|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1117-A
(Pavali)
|
2924002000NRG23010720220773181
|
02/07/2022
|
Jumunarani
|
2924002WL019133
|
Jumunarani
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jumunarani
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1132-A
(Pavali)
|
2924002000NRG23010720220770718
|
02/07/2022
|
Pandiyammal
|
2924002WL019092
|
Pandiyammal
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandiyammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1200-A
(Pavali)
|
2924002000NRG23010720220770719
|
02/07/2022
|
MAHESWARI
|
2924002WL019092
|
MAHESWARI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHESWARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A
(Pavali)
|
2924002000NRG23010720220770720
|
02/07/2022
|
SELLAMUTHU
|
2924002WL019092
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELLAMUTHU
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A
(Pavali)
|
2924002000NRG23010720220770721
|
02/07/2022
|
NARAYANAN
|
2924002WL019092
|
NARAYANAN
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
NARAYANAN
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23010720220770722
|
02/07/2022
|
Arunachalam
|
2924002WL019092
|
Arunachalam
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arunachalam
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1513-A
(Pavali)
|
2924002000NRG23010720220773182
|
02/07/2022
|
Kaleeswari
|
2924002WL019133
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaleeswari
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1306-A
(Pavali)
|
2924002000NRG23010720220773193
|
02/07/2022
|
Kaliammal
|
2924002WL019133
|
Kaliammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A
(Pavali)
|
2924002000NRG23010720220773194
|
02/07/2022
|
Vengatammal
|
2924002WL019133
|
Vengatammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengatammal
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A
(Pavali)
|
2924002000NRG23010720220773195
|
02/07/2022
|
Kaleeswari
|
2924002WL019133
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaleeswari
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A
(Pavali)
|
2924002000NRG23010720220773196
|
02/07/2022
|
Muthulakshmi
|
2924002WL019133
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A
(Pavali)
|
2924002000NRG23010720220773197
|
02/07/2022
|
Muthakkal
|
2924002WL019133
|
Muthakkal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthakkal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1337-A
(Pavali)
|
2924002000NRG23010720220773198
|
02/07/2022
|
Saranya
|
2924002WL019133
|
Saranya
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saranya
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1352-A
(Pavali)
|
2924002000NRG23010720220773199
|
02/07/2022
|
Kalpana
|
2924002WL019133
|
Kalpana
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalpana
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A
(Pavali)
|
2924002000NRG23010720220773200
|
02/07/2022
|
Pandiyalakshmi
|
2924002WL019133
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandiyalakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A
(Pavali)
|
2924002000NRG23010720220773201
|
02/07/2022
|
Chitra
|
2924002WL019133
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chitra
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A
(Pavali)
|
2924002000NRG23010720220773202
|
02/07/2022
|
Sarala
|
2924002WL019133
|
Sarala
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sarala
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A
(Pavali)
|
2924002000NRG23010720220773203
|
02/07/2022
|
Parameswari
|
2924002WL019133
|
Parameswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Parameswari
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1419-A
(Pavali)
|
2924002000NRG23010720220773204
|
02/07/2022
|
Thaiyammal
|
2924002WL019133
|
Thaiyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thaiyammal
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A
(Pavali)
|
2924002000NRG23010720220773205
|
02/07/2022
|
Amutha
|
2924002WL019133
|
Amutha
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amutha
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1422-A
(Pavali)
|
2924002000NRG23010720220773206
|
02/07/2022
|
Kasthuri
|
2924002WL019133
|
Kasthuri
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kasthuri
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A
(Pavali)
|
2924002000NRG23010720220773208
|
02/07/2022
|
Mariyammal
|
2924002WL019133
|
Mariyammal
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1516-A
(Pavali)
|
2924002000NRG23010720220773209
|
02/07/2022
|
Ramaraj
|
2924002WL019133
|
Ramaraj
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramaraj
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1530-A
(Pavali)
|
2924002000NRG23010720220770723
|
02/07/2022
|
MURUGESWARI
|
2924002WL019092
|
MURUGESWARI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MURUGESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1534-A
(Pavali)
|
2924002000NRG23010720220770724
|
02/07/2022
|
RAMALAKSHMI
|
2924002WL019092
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1546-A
(Pavali)
|
2924002000NRG23010720220770725
|
02/07/2022
|
VALLIYAMMAL
|
2924002WL019092
|
VALLIYAMMAL
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALLIYAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1560-A
(Pavali)
|
2924002000NRG23010720220770726
|
02/07/2022
|
SELVI
|
2924002WL019092
|
SELVI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1102-A
(Pavali)
|
2924002000NRG23010720220770727
|
02/07/2022
|
Mareeswari
|
2924002WL019092
|
Mareeswari
|
00078
|
CNRB0000924
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mareeswari
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1136-A
(Pavali)
|
2924002000NRG23010720220770728
|
02/07/2022
|
Pandilakshmi
|
2924002WL019092
|
Pandilakshmi
|
00078
|
CNRB0000924
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandilakshmi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1242-A
(Pavali)
|
2924002000NRG23010720220770737
|
02/07/2022
|
BAKKIYAM
|
2924002WL019092
|
BAKKIYAM
|
00078
|
CNRB0000924
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
BAKKIYAM
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A
(Pavali)
|
2924002000NRG23010720220770741
|
02/07/2022
|
MOTTAIYASAMY
|
2924002WL019092
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOTTAIYASAMY
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1315-A
(Pavali)
|
2924002000NRG23010720220770742
|
02/07/2022
|
Ramuthai
|
2924002WL019092
|
Ramuthai
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramuthai
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1333-A
(Pavali)
|
2924002000NRG23010720220770743
|
02/07/2022
|
Jeevarathinam
|
2924002WL019092
|
Jeevarathinam
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jeevarathinam
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1336-A
(Pavali)
|
2924002000NRG23010720220770744
|
02/07/2022
|
Bama
|
2924002WL019092
|
Bama
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bama
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1340-A
(Pavali)
|
2924002000NRG23010720220770745
|
02/07/2022
|
Mariyammal
|
2924002WL019092
|
Mariyammal
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mariyammal
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1346-A
(Pavali)
|
2924002000NRG23010720220770746
|
02/07/2022
|
Alagulakshmi
|
2924002WL019092
|
Alagulakshmi
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alagulakshmi
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1347-A
(Pavali)
|
2924002000NRG23010720220770747
|
02/07/2022
|
Saraswathi
|
2924002WL019092
|
Saraswathi
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Saraswathi
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1350-A
(Pavali)
|
2924002000NRG23010720220770749
|
02/07/2022
|
Kavitha
|
2924002WL019092
|
Kavitha
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1369-A
(Pavali)
|
2924002000NRG23010720220770750
|
02/07/2022
|
Kaliyammal
|
2924002WL019092
|
Kaliyammal
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1370-A
(Pavali)
|
2924002000NRG23010720220770751
|
02/07/2022
|
Permalatha
|
2924002WL019092
|
Permalatha
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Permalatha
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1375-A
(Pavali)
|
2924002000NRG23010720220770752
|
02/07/2022
|
Thangam
|
2924002WL019092
|
Thangam
|
00078
|
CNRB0000924
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangam
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1391-A
(Pavali)
|
2924002000NRG23010720220770754
|
02/07/2022
|
Nanthini
|
2924002WL019092
|
Nanthini
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nanthini
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1403-A
(Pavali)
|
2924002000NRG23010720220770755
|
02/07/2022
|
Thulasimani
|
2924002WL019092
|
Thulasimani
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thulasimani
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1405-A
(Pavali)
|
2924002000NRG23010720220770756
|
02/07/2022
|
Kaliyammal
|
2924002WL019092
|
Kaliyammal
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kaliyammal
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A
(Pavali)
|
2924002000NRG23010720220770757
|
02/07/2022
|
Karupayee
|
2924002WL019092
|
Karupayee
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Karupayee
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1421-A
(Pavali)
|
2924002000NRG23010720220770758
|
02/07/2022
|
Priya
|
2924002WL019092
|
Priya
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Priya
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1432-A
(Pavali)
|
2924002000NRG23010720220770759
|
02/07/2022
|
Palaniyammal
|
2924002WL019092
|
Palaniyammal
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Palaniyammal
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1439-A
(Pavali)
|
2924002000NRG23010720220770760
|
02/07/2022
|
Lakshmi
|
2924002WL019092
|
Lakshmi
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1441-A
(Pavali)
|
2924002000NRG23010720220770761
|
02/07/2022
|
Chellammal
|
2924002WL019092
|
Chellammal
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chellammal
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A
(Pavali)
|
2924002000NRG23010720220770762
|
02/07/2022
|
MANIPANDI
|
2924002WL019092
|
MANIPANDI
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANIPANDI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/150-A
(Pavali)
|
2924002000NRG23010720220770766
|
02/07/2022
|
MAHESWARI
|
2924002WL019092
|
MAHESWARI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHESWARI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/152-A
(Pavali)
|
2924002000NRG23010720220770767
|
02/07/2022
|
PACKIAM
|
2924002WL019092
|
PACKIAM
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
PACKIAM
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1525-A
(Pavali)
|
2924002000NRG23010720220770768
|
02/07/2022
|
JEYA BHARATHI
|
2924002WL019092
|
JEYA BHARATHI
|
00078
|
CNRB0000924
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112829
|
|
JEYA BHARATHI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1536-A
(Pavali)
|
2924002000NRG23010720220770769
|
02/07/2022
|
SUDHA
|
2924002WL019092
|
SUDHA
|
00078
|
CNRB0000924
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUDHA
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1552-A
(Pavali)
|
2924002000NRG23010720220770770
|
02/07/2022
|
KALAIVANI
|
2924002WL019092
|
KALAIVANI
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALAIVANI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/157-A
(Pavali)
|
2924002000NRG23010720220770771
|
02/07/2022
|
PANGAWARANAM
|
2924002WL019092
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANGAWARANAM
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/169-A
(Pavali)
|
2924002000NRG23010720220770773
|
02/07/2022
|
PANDI
|
2924002WL019092
|
PANDI
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A
(Pavali)
|
2924002000NRG23010720220770775
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019092
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIYAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/23-A
(Pavali)
|
2924002000NRG23010720220770785
|
02/07/2022
|
VELLAPANDI
|
2924002WL019092
|
VELLAPANDI
|
00078
|
CNRB0000924
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112829
|
|
VELLAPANDI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A
(Pavali)
|
2924002000NRG23010720220770787
|
02/07/2022
|
MARESWARAN
|
2924002WL019092
|
MARESWARAN
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARESWARAN
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A
(Pavali)
|
2924002000NRG23010720220770789
|
02/07/2022
|
PANDILAKSHMI
|
2924002WL019092
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDILAKSHMI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/38-A
(Pavali)
|
2924002000NRG23010720220770794
|
02/07/2022
|
JAYABHARATHI
|
2924002WL019092
|
JAYABHARATHI
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYABHARATHI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/483-A
(Pavali)
|
2924002000NRG23010720220770799
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019092
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIYAMMAL
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A
(Pavali)
|
2924002000NRG23010720220770802
|
02/07/2022
|
MOTTAIYAMMAL
|
2924002WL019092
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOTTAIYAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/505-A
(Pavali)
|
2924002000NRG23010720220770806
|
02/07/2022
|
Kanthsamy
|
2924002WL019092
|
Kanthsamy
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanthsamy
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/57-A
(Pavali)
|
2924002000NRG23010720220770807
|
02/07/2022
|
MUTHUKRISHANNAMMAL
|
2924002WL019092
|
MUTHUKRISHANNAMMAL
|
00078
|
CNRB0000924
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHUKRISHANNAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A
(Pavali)
|
2924002000NRG23010720220770809
|
02/07/2022
|
Kalidass
|
2924002WL019092
|
Kalidass
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalidass
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/597-A
(Pavali)
|
2924002000NRG23010720220770813
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019092
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIYAMMAL
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/638-A
(Pavali)
|
2924002000NRG23010720220770817
|
02/07/2022
|
CHITRA
|
2924002WL019092
|
CHITRA
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/660-A
(Pavali)
|
2924002000NRG23010720220770820
|
02/07/2022
|
PACKKIYALAKSHMI
|
2924002WL019092
|
PACKKIYALAKSHMI
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
PACKKIYALAKSHMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/662-A
(Pavali)
|
2924002000NRG23010720220770821
|
02/07/2022
|
Meena
|
2924002WL019092
|
Meena
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meena
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/72-A
(Pavali)
|
2924002000NRG23010720220770824
|
02/07/2022
|
MARESWARI
|
2924002WL019092
|
MARESWARI
|
00078
|
CNRB0000924
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARESWARI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A
(Pavali)
|
2924002000NRG23010720220770825
|
02/07/2022
|
MUTHULAKSHMI
|
2924002WL019092
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHULAKSHMI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A
(Pavali)
|
2924002000NRG23010720220770826
|
02/07/2022
|
Ramamoorthi
|
2924002WL019092
|
Ramamoorthi
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ramamoorthi
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A
(Pavali)
|
2924002000NRG23010720220770829
|
02/07/2022
|
PANJAVARNAM
|
2924002WL019092
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANJAVARNAM
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A
(Pavali)
|
2924002000NRG23010720220770830
|
02/07/2022
|
Puuniyavathi
|
2924002WL019092
|
Puuniyavathi
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
Puuniyavathi
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A
(Pavali)
|
2924002000NRG23010720220770831
|
02/07/2022
|
KARPAGAM
|
2924002WL019092
|
KARPAGAM
|
00078
|
CNRB0000924
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112829
|
|
KARPAGAM
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A
(Pavali)
|
2924002000NRG23010720220770832
|
02/07/2022
|
CHITRA
|
2924002WL019092
|
CHITRA
|
00078
|
CNRB0000924
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112829
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96733
|
96733
|
|
|
|
|
|
|
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782599
|
02/07/2022
|
SELVAMANI
|
2924002WL019376
|
SELVAMANI
|
00177
|
IOBA0000579
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782561
|
02/07/2022
|
Veeralakshmi
|
2924002WL019376
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Veeralakshmi
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-034-001/207-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782562
|
02/07/2022
|
SURIYA PRIYA
|
2924002WL019376
|
SURIYA PRIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SURIYA PRIYA
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782566
|
02/07/2022
|
MARIYAMMAL
|
2924002WL019376
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIYAMMAL
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782570
|
02/07/2022
|
Ganesh Babu
|
2924002WL019376
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ganesh Babu
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782571
|
02/07/2022
|
Alagarsamy
|
2924002WL019376
|
Alagarsamy
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alagarsamy
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782572
|
02/07/2022
|
Lakshmi
|
2924002WL019376
|
Lakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lakshmi
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782573
|
02/07/2022
|
Seeniyammal
|
2924002WL019376
|
Seeniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seeniyammal
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782576
|
02/07/2022
|
USHA NANDHINI
|
2924002WL019376
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
USHA NANDHINI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782579
|
02/07/2022
|
Sunderarajaperumal
|
2924002WL019376
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sunderarajaperumal
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782580
|
02/07/2022
|
GANDHIMATHI
|
2924002WL019376
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
GANDHIMATHI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782582
|
02/07/2022
|
Seethalakshmi
|
2924002WL019376
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seethalakshmi
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782583
|
02/07/2022
|
SUNDARAMOORTHI
|
2924002WL019376
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUNDARAMOORTHI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-034-034/190-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782584
|
02/07/2022
|
Muthulakshmi
|
2924002WL019376
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muthulakshmi
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782585
|
02/07/2022
|
Kanagalakshmi
|
2924002WL019376
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kanagalakshmi
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-034-034/194-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782586
|
02/07/2022
|
KANAGAVELUTHAI
|
2924002WL019376
|
KANAGAVELUTHAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
KANAGAVELUTHAI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782587
|
02/07/2022
|
RAMALAKSHMI
|
2924002WL019376
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMALAKSHMI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782588
|
02/07/2022
|
PECHIYAMMAL
|
2924002WL019376
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
PECHIYAMMAL
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-034-034/200-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782589
|
02/07/2022
|
SUBBULAKSHMI
|
2924002WL019376
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUBBULAKSHMI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-034-034/202-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782590
|
02/07/2022
|
BINTHIYA
|
2924002WL019376
|
BINTHIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
BINTHIYA
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-034-034/203-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782591
|
02/07/2022
|
DHANALASKHMI
|
2924002WL019376
|
DHANALASKHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
DHANALASKHMI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-034-034/204-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782592
|
02/07/2022
|
UMA
|
2924002WL019376
|
UMA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
UMA
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-034-034/205-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782593
|
02/07/2022
|
SENTHOORADEVI
|
2924002WL019376
|
SENTHOORADEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SENTHOORADEVI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-034-034/206-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782594
|
02/07/2022
|
MOHANRAJ
|
2924002WL019376
|
MOHANRAJ
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MOHANRAJ
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-034-034/23-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782596
|
02/07/2022
|
LATHA
|
2924002WL019376
|
LATHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
LATHA
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782598
|
02/07/2022
|
Kavitha
|
2924002WL019376
|
Kavitha
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A
(Nallamanaickenpatti)
|
2924002000NRG23020720220782601
|
02/07/2022
|
RAJAMMAL
|
2924002WL019376
|
RAJAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33426
|
33426
|
|
|
|
|
|
|
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773846
|
02/07/2022
|
Gowsalya
|
2924002WL019144
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowsalya
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773847
|
02/07/2022
|
Meenachi
|
2924002WL019144
|
Meenachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meenachi
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-011-011/111-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773853
|
02/07/2022
|
VIJAYALAKSHMI
|
2924002WL019144
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYALAKSHMI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773859
|
02/07/2022
|
TAMIL SELVI
|
2924002WL019144
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
TAMIL SELVI
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-011-011/14-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773863
|
02/07/2022
|
DHARMARPANDI
|
2924002WL019144
|
DHARMARPANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
DHARMARPANDI
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773866
|
02/07/2022
|
PONNUTHAI
|
2924002WL019144
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
PONNUTHAI
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773868
|
02/07/2022
|
ALAGULAKSHMI
|
2924002WL019144
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAGULAKSHMI
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773873
|
02/07/2022
|
PANDIAMMAL
|
2924002WL019144
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDIAMMAL
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773874
|
02/07/2022
|
Pooranapandiyammal
|
2924002WL019144
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pooranapandiyammal
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773875
|
02/07/2022
|
Pandiselvi
|
2924002WL019144
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pandiselvi
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773877
|
02/07/2022
|
Anathalakshmi
|
2924002WL019144
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anathalakshmi
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773878
|
02/07/2022
|
MAHALAKSHMI
|
2924002WL019144
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHALAKSHMI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-011-011/234-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773879
|
02/07/2022
|
Kalaiselvi
|
2924002WL019144
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaiselvi
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773880
|
02/07/2022
|
Bolammal
|
2924002WL019144
|
Bolammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bolammal
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773881
|
02/07/2022
|
VIGNESHWARAI
|
2924002WL019144
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIGNESHWARAI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773882
|
02/07/2022
|
PANDIYAMMAL
|
2924002WL019144
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANDIYAMMAL
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773893
|
02/07/2022
|
Mareeswari
|
2924002WL019144
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mareeswari
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23010720220773894
|
02/07/2022
|
ALAGAMMAL
|
2924002WL019144
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015112829
|
|
ALAGAMMAL
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-033-033/138-A
(Nakkalakkottai)
|
2924002000NRG23020720220779070
|
02/07/2022
|
UMADEVI
|
2924002WL019328
|
UMADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
UMADEVI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A
(Nakkalakkottai)
|
2924002000NRG23020720220779073
|
02/07/2022
|
AATHILAKSHMI
|
2924002WL019328
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
AATHILAKSHMI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-033-033/147-A
(Nakkalakkottai)
|
2924002000NRG23020720220779074
|
02/07/2022
|
Ellammal
|
2924002WL019328
|
Ellammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
07/07/2022
|
|
015112829
|
|
Ellammal
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-033-033/177-A
(Nakkalakkottai)
|
2924002000NRG23020720220779082
|
02/07/2022
|
Sokkammal
|
2924002WL019328
|
Sokkammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sokkammal
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A
(Nakkalakkottai)
|
2924002000NRG23020720220779084
|
02/07/2022
|
LAKSHMIGAYATHRI
|
2924002WL019328
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
LAKSHMIGAYATHRI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A
(Nakkalakkottai)
|
2924002000NRG23020720220779085
|
02/07/2022
|
PANJAVARNAM
|
2924002WL019328
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
PANJAVARNAM
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A
(Nakkalakkottai)
|
2924002000NRG23020720220779086
|
02/07/2022
|
PADMA
|
2924002WL019328
|
PADMA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
PADMA
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-033-033/193-A
(Nakkalakkottai)
|
2924002000NRG23020720220779090
|
02/07/2022
|
BHUVANESWARI
|
2924002WL019328
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
BHUVANESWARI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-033-033/198-A
(Nakkalakkottai)
|
2924002000NRG23020720220779093
|
02/07/2022
|
MALLAKKAL
|
2924002WL019328
|
MALLAKKAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALLAKKAL
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A
(Nakkalakkottai)
|
2924002000NRG23020720220779094
|
02/07/2022
|
MARESWARI
|
2924002WL019328
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARESWARI
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A
(Nakkalakkottai)
|
2924002000NRG23020720220779098
|
02/07/2022
|
VALARMATHI
|
2924002WL019328
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
VALARMATHI
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A
(Nakkalakkottai)
|
2924002000NRG23020720220779099
|
02/07/2022
|
BANUPRIYA
|
2924002WL019328
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
BANUPRIYA
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-033-033/204-A
(Nakkalakkottai)
|
2924002000NRG23020720220779100
|
02/07/2022
|
ASTALAKSHMI
|
2924002WL019328
|
ASTALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
ASTALAKSHMI
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-033-033/205-A
(Nakkalakkottai)
|
2924002000NRG23020720220779101
|
02/07/2022
|
KAVITHA
|
2924002WL019328
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
KAVITHA
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A
(Nakkalakkottai)
|
2924002000NRG23020720220779102
|
02/07/2022
|
KALIYAMMAL
|
2924002WL019328
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015112829
|
|
KALIYAMMAL
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-033-033/209-A
(Nakkalakkottai)
|
2924002000NRG23020720220779103
|
02/07/2022
|
MAHESWARI
|
2924002WL019328
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MAHESWARI
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A
(Nakkalakkottai)
|
2924002000NRG23020720220779106
|
02/07/2022
|
MARISELVI
|
2924002WL019328
|
MARISELVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARISELVI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-033-033/212-A
(Nakkalakkottai)
|
2924002000NRG23020720220779107
|
02/07/2022
|
SUPPULAKSHMI
|
2924002WL019328
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUPPULAKSHMI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-033-033/217-A
(Nakkalakkottai)
|
2924002000NRG23020720220779108
|
02/07/2022
|
RAJESWARI
|
2924002WL019328
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJESWARI
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-033-033/218-A
(Nakkalakkottai)
|
2924002000NRG23020720220779109
|
02/07/2022
|
RAMUTHAI
|
2924002WL019328
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMUTHAI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A
(Nakkalakkottai)
|
2924002000NRG23020720220779110
|
02/07/2022
|
THIRUPPATHI
|
2924002WL019328
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
THIRUPPATHI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-033-033/220-A
(Nakkalakkottai)
|
2924002000NRG23020720220779112
|
02/07/2022
|
VIJAYALASKHMI
|
2924002WL019328
|
VIJAYALASKHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYALASKHMI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-033-033/224-A
(Nakkalakkottai)
|
2924002000NRG23020720220779113
|
02/07/2022
|
MURUGESWARI
|
2924002WL019328
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MURUGESWARI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-033-033/37-A
(Nakkalakkottai)
|
2924002000NRG23020720220779126
|
02/07/2022
|
NAGARAJ
|
2924002WL019328
|
NAGARAJ
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
NAGARAJ
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-033-033/38-A
(Nakkalakkottai)
|
2924002000NRG23020720220779127
|
02/07/2022
|
ANGALAESWARI
|
2924002WL019328
|
ANGALAESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANGALAESWARI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23020720220779146
|
02/07/2022
|
VIJEYALAKSHMI
|
2924002WL019328
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJEYALAKSHMI
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-033-033/74-A
(Nakkalakkottai)
|
2924002000NRG23020720220779150
|
02/07/2022
|
RAMACHANDRAN
|
2924002WL019328
|
RAMACHANDRAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAMACHANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53192
|
53192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184501
|
184501
|
|
|
|
|
|
|
|