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-24-002-024-001/321-A (Maruloothu)
|
2924002000NRG23270520220443084
|
28/05/2022
|
Sornam
|
2924002WL010292
|
Sornam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sornam
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-001/416-A (Maruloothu)
|
2924002000NRG23270520220443088
|
28/05/2022
|
MANJULA
|
2924002WL010292
|
MANJULA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANJULA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-001/444-A (Maruloothu)
|
2924002000NRG23270520220443089
|
28/05/2022
|
MAHESHWARI
|
2924002WL010292
|
MAHESHWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESHWARI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-001/445-A (Maruloothu)
|
2924002000NRG23270520220443090
|
28/05/2022
|
SUDHA
|
2924002WL010292
|
SUDHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-001/446-A (Maruloothu)
|
2924002000NRG23270520220443091
|
28/05/2022
|
MUNESWARI
|
2924002WL010292
|
MUNESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUNESWARI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-001/447-A (Maruloothu)
|
2924002000NRG23270520220443092
|
28/05/2022
|
GOWSALYA
|
2924002WL010292
|
GOWSALYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOWSALYA
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-001/456-A (Maruloothu)
|
2924002000NRG23270520220443093
|
28/05/2022
|
MUTHULAKSHMI
|
2924002WL010292
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-001/461-A (Maruloothu)
|
2924002000NRG23270520220443094
|
28/05/2022
|
URMILA
|
2924002WL010292
|
URMILA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
URMILA
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-002/404-A (Maruloothu)
|
2924002000NRG23270520220443100
|
28/05/2022
|
KARTHEESWARI
|
2924002WL010292
|
KARTHEESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARTHEESWARI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-002/414-A (Maruloothu)
|
2924002000NRG23270520220443101
|
28/05/2022
|
Sellammal
|
2924002WL010292
|
Sellammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellammal
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-002/417-A (Maruloothu)
|
2924002000NRG23270520220443102
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010292
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-024/110-A (Maruloothu)
|
2924002000NRG23280520220452137
|
28/05/2022
|
T PAVUNTHAI
|
2924002WL010415
|
T PAVUNTHAI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
T PAVUNTHAI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/124-A (Maruloothu)
|
2924002000NRG23280520220451436
|
28/05/2022
|
SUMATHI
|
2924002WL010407
|
SUMATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/148-A (Maruloothu)
|
2924002000NRG23270520220443111
|
28/05/2022
|
THANGAVEL
|
2924002WL010292
|
THANGAVEL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAVEL
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/150-A (Maruloothu)
|
2924002000NRG23280520220451438
|
28/05/2022
|
K SARASWATHI
|
2924002WL010407
|
K SARASWATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
K SARASWATHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-024-024/150-A (Maruloothu)
|
2924002000NRG23280520220451437
|
28/05/2022
|
KARUPAIYA
|
2924002WL010407
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPAIYA
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-024-024/162-A (Maruloothu)
|
2924002000NRG23270520220443115
|
28/05/2022
|
Seethalakshmi
|
2924002WL010292
|
Seethalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Seethalakshmi
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-024-024/184-A (Maruloothu)
|
2924002000NRG23270520220443117
|
28/05/2022
|
M.Lakshmi
|
2924002WL010292
|
M.Lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.Lakshmi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-024-024/190-A (Maruloothu)
|
2924002000NRG23270520220443120
|
28/05/2022
|
M.Shanmugalakshmi
|
2924002WL010292
|
M.Shanmugalakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.Shanmugalakshmi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-024-024/236-A (Maruloothu)
|
2924002000NRG23270520220443125
|
28/05/2022
|
GANAPATHIYAMMAL
|
2924002WL010292
|
GANAPATHIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANAPATHIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-024-024/240-A (Maruloothu)
|
2924002000NRG23270520220443126
|
28/05/2022
|
DURAIRAMU
|
2924002WL010292
|
DURAIRAMU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
DURAIRAMU
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-024-024/245-A (Maruloothu)
|
2924002000NRG23270520220443128
|
28/05/2022
|
PANCHAVARNAM
|
2924002WL010292
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANCHAVARNAM
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-024-024/247-A (Maruloothu)
|
2924002000NRG23270520220443130
|
28/05/2022
|
SELVI
|
2924002WL010292
|
SELVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-024-024/258-A (Maruloothu)
|
2924002000NRG23270520220443134
|
28/05/2022
|
pusakkal
|
2924002WL010292
|
pusakkal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
pusakkal
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-024-024/262-A (Maruloothu)
|
2924002000NRG23280520220452139
|
28/05/2022
|
KANNAN
|
2924002WL010415
|
KANNAN
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAN
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-024-024/264-A (Maruloothu)
|
2924002000NRG23270520220443135
|
28/05/2022
|
KALIYAMMAL
|
2924002WL010292
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-024-024/277-A (Maruloothu)
|
2924002000NRG23270520220443138
|
28/05/2022
|
Papathi
|
2924002WL010292
|
Papathi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Papathi
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-024-024/311-A (Maruloothu)
|
2924002000NRG23270520220436322
|
28/05/2022
|
K.Panchavarnam
|
2924002WL010186
|
K.Panchavarnam
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
K.Panchavarnam
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-024-024/339-A (Maruloothu)
|
2924002000NRG23270520220443153
|
28/05/2022
|
Selvi
|
2924002WL010292
|
Selvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-024-024/401-A (Maruloothu)
|
2924002000NRG23270520220443164
|
28/05/2022
|
INDHIRA
|
2924002WL010292
|
INDHIRA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHIRA
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-024-024/412-A (Maruloothu)
|
2924002000NRG23280520220451439
|
28/05/2022
|
PARVATHI
|
2924002WL010407
|
PARVATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-024-024/415-A (Maruloothu)
|
2924002000NRG23270520220436324
|
28/05/2022
|
KAVITHA
|
2924002WL010186
|
KAVITHA
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-024-024/418-A (Maruloothu)
|
2924002000NRG23270520220443165
|
28/05/2022
|
KALAIVANI
|
2924002WL010292
|
KALAIVANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAIVANI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-024-024/419-A (Maruloothu)
|
2924002000NRG23270520220443166
|
28/05/2022
|
Gurulakshmi
|
2924002WL010292
|
Gurulakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurulakshmi
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-024-024/431-A (Maruloothu)
|
2924002000NRG23270520220443167
|
28/05/2022
|
JAKKAMMAL
|
2924002WL010292
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAKKAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-024-024/433-A (Maruloothu)
|
2924002000NRG23270520220443168
|
28/05/2022
|
MURUGASWARI
|
2924002WL010292
|
MURUGASWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGASWARI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-024-024/435-A (Maruloothu)
|
2924002000NRG23270520220443169
|
28/05/2022
|
MAREESWARI
|
2924002WL010292
|
MAREESWARI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAREESWARI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-024-024/436-A (Maruloothu)
|
2924002000NRG23270520220443170
|
28/05/2022
|
KAMALA
|
2924002WL010292
|
KAMALA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-024-024/437-A (Maruloothu)
|
2924002000NRG23270520220443171
|
28/05/2022
|
NAGARATHINAM
|
2924002WL010292
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGARATHINAM
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-024-024/454-A (Maruloothu)
|
2924002000NRG23270520220443172
|
28/05/2022
|
POOSAIYA
|
2924002WL010292
|
POOSAIYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
POOSAIYA
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-024-024/460-A (Maruloothu)
|
2924002000NRG23280520220452140
|
28/05/2022
|
PALANIYAMMAL
|
2924002WL010415
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-041-041/107-A (Pullalakkottai)
|
2924002000NRG23270520220433819
|
28/05/2022
|
RAMASAMY
|
2924002WL010153
|
RAMASAMY
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-041-041/108-A (Pullalakkottai)
|
2924002000NRG23270520220433820
|
28/05/2022
|
MARIYAPPAN
|
2924002WL010153
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAPPAN
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-041-041/109-A (Pullalakkottai)
|
2924002000NRG23270520220433821
|
28/05/2022
|
THANGAMUTHU
|
2924002WL010153
|
THANGAMUTHU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAMUTHU
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-041-041/118-A (Pullalakkottai)
|
2924002000NRG23270520220433825
|
28/05/2022
|
MUTHIAH
|
2924002WL010153
|
MUTHIAH
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHIAH
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-041-041/125-A (Pullalakkottai)
|
2924002000NRG23270520220433828
|
28/05/2022
|
MARIYAPPAN
|
2924002WL010153
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAPPAN
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-041-041/16-A (Pullalakkottai)
|
2924002000NRG23270520220433832
|
28/05/2022
|
VELUSAMY
|
2924002WL010153
|
VELUSAMY
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-041-041/172-A (Pullalakkottai)
|
2924002000NRG23270520220433835
|
28/05/2022
|
PANCHAVARNAM
|
2924002WL010153
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANCHAVARNAM
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-041-041/180-B (Pullalakkottai)
|
2924002000NRG23270520220433839
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010153
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-041-041/186-A (Pullalakkottai)
|
2924002000NRG23270520220433840
|
28/05/2022
|
RAMAR
|
2924002WL010153
|
RAMAR
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAR
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-041-041/19-A (Pullalakkottai)
|
2924002000NRG23270520220433841
|
28/05/2022
|
KARUPAYIAH
|
2924002WL010153
|
KARUPAYIAH
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPAYIAH
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-041-041/246-A (Pullalakkottai)
|
2924002000NRG23270520220433852
|
28/05/2022
|
RAMASAMY
|
2924002WL010153
|
RAMASAMY
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASAMY
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-041-041/259-A (Pullalakkottai)
|
2924002000NRG23270520220433856
|
28/05/2022
|
SEETHALAKSHMI
|
2924002WL010153
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHALAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-041-041/264-A (Pullalakkottai)
|
2924002000NRG23270520220433858
|
28/05/2022
|
JEYAMANI
|
2924002WL010153
|
JEYAMANI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAMANI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-041-041/280-A (Pullalakkottai)
|
2924002000NRG23270520220433862
|
28/05/2022
|
VANASUNTHARI
|
2924002WL010153
|
VANASUNTHARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VANASUNTHARI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-041-041/32-A (Pullalakkottai)
|
2924002000NRG23270520220433871
|
28/05/2022
|
RAJAPANDI
|
2924002WL010153
|
RAJAPANDI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAPANDI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-041-041/351-A (Pullalakkottai)
|
2924002000NRG23270520220433878
|
28/05/2022
|
A Jeyaramachandran
|
2924002WL010153
|
A Jeyaramachandran
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
A Jeyaramachandran
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-041-041/372-A (Pullalakkottai)
|
2924002000NRG23270520220433885
|
28/05/2022
|
PACKIYALAKSHMI
|
2924002WL010153
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
PACKIYALAKSHMI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-041-041/383-A (Pullalakkottai)
|
2924002000NRG23270520220433887
|
28/05/2022
|
ALAGARSAMY
|
2924002WL010153
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGARSAMY
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-041-041/384-A (Pullalakkottai)
|
2924002000NRG23270520220433888
|
28/05/2022
|
MARIYAPPAN
|
2924002WL010153
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAPPAN
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-041-041/385-A (Pullalakkottai)
|
2924002000NRG23270520220433889
|
28/05/2022
|
JEYAPRIYA
|
2924002WL010153
|
JEYAPRIYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAPRIYA
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-041-041/386-A (Pullalakkottai)
|
2924002000NRG23270520220433890
|
28/05/2022
|
MALARSELVI
|
2924002WL010153
|
MALARSELVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALARSELVI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-041-041/388-A (Pullalakkottai)
|
2924002000NRG23270520220433891
|
28/05/2022
|
S Palanichamy
|
2924002WL010153
|
S Palanichamy
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
S Palanichamy
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-041-041/391-A (Pullalakkottai)
|
2924002000NRG23270520220433892
|
28/05/2022
|
SUGAPRIYA
|
2924002WL010153
|
SUGAPRIYA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGAPRIYA
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-041-041/392-A (Pullalakkottai)
|
2924002000NRG23270520220433893
|
28/05/2022
|
SOUNDRAPANDIAN
|
2924002WL010153
|
SOUNDRAPANDIAN
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SOUNDRAPANDIAN
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-041-041/393-A (Pullalakkottai)
|
2924002000NRG23270520220433894
|
28/05/2022
|
T Thenammal
|
2924002WL010153
|
T Thenammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
T Thenammal
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-041-041/396-A (Pullalakkottai)
|
2924002000NRG23270520220433895
|
28/05/2022
|
VIMALADEVI
|
2924002WL010153
|
VIMALADEVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIMALADEVI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-041-041/403-A (Pullalakkottai)
|
2924002000NRG23270520220433897
|
28/05/2022
|
JEYAPRATHA
|
2924002WL010153
|
JEYAPRATHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAPRATHA
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-041-041/411-A (Pullalakkottai)
|
2924002000NRG23270520220433899
|
28/05/2022
|
S Saravanaselvi
|
2924002WL010153
|
S Saravanaselvi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787585
|
|
S Saravanaselvi
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-041-041/412-A (Pullalakkottai)
|
2924002000NRG23270520220433900
|
28/05/2022
|
Premalatha R
|
2924002WL010153
|
Premalatha R
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Premalatha R
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-041-041/413-A (Pullalakkottai)
|
2924002000NRG23270520220433901
|
28/05/2022
|
Kaleeswari M
|
2924002WL010153
|
Kaleeswari M
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari M
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-041-041/414-A (Pullalakkottai)
|
2924002000NRG23270520220433902
|
28/05/2022
|
PONRAMU
|
2924002WL010153
|
PONRAMU
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONRAMU
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-041-041/415-A (Pullalakkottai)
|
2924002000NRG23270520220433903
|
28/05/2022
|
LAKSHMI
|
2924002WL010153
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-041-041/86-A (Pullalakkottai)
|
2924002000NRG23270520220433915
|
28/05/2022
|
VELLAIYAMMAL
|
2924002WL010153
|
VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAIYAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-041-041/94-A (Pullalakkottai)
|
2924002000NRG23270520220433924
|
28/05/2022
|
RAMAR
|
2924002WL010153
|
RAMAR
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAR
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-041-041/96-A (Pullalakkottai)
|
2924002000NRG23270520220433925
|
28/05/2022
|
MUTHUMUNIYANDI
|
2924002WL010153
|
MUTHUMUNIYANDI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMUNIYANDI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-041-041/97-A (Pullalakkottai)
|
2924002000NRG23270520220433926
|
28/05/2022
|
CHINNAUDAIYAL
|
2924002WL010153
|
CHINNAUDAIYAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNAUDAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97635
|
97635
|
|
|
|
|
|
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1296-A (K.Pudur)
|
2924002000NRG23280520220448654
|
28/05/2022
|
KALIYAMMAL
|
2924002WL010382
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALIYAMMAL
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1497-A (K.Pudur)
|
2924002000NRG23280520220448655
|
28/05/2022
|
MANOKARAN
|
2924002WL010382
|
MANOKARAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANOKARAN
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1499-A (K.Pudur)
|
2924002000NRG23280520220448656
|
28/05/2022
|
JEYAPRIYA
|
2924002WL010382
|
JEYAPRIYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYAPRIYA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1528-A (K.Pudur)
|
2924002000NRG23280520220448657
|
28/05/2022
|
PANDIARAJ
|
2924002WL010382
|
PANDIARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIARAJ
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1141-A (K.Pudur)
|
2924002000NRG23280520220449384
|
28/05/2022
|
DEVI
|
2924002WL010389
|
DEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEVI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1146-A (K.Pudur)
|
2924002000NRG23280520220449386
|
28/05/2022
|
VASANTHI
|
2924002WL010389
|
VASANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1245-A (K.Pudur)
|
2924002000NRG23280520220449390
|
28/05/2022
|
ARUMUGATHAI
|
2924002WL010389
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGATHAI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1316-A (K.Pudur)
|
2924002000NRG23280520220449391
|
28/05/2022
|
RAMASWARAN
|
2924002WL010389
|
RAMASWARAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMASWARAN
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1344-A (K.Pudur)
|
2924002000NRG23280520220449399
|
28/05/2022
|
RAMESWARI
|
2924002WL010389
|
RAMESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMESWARI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1345-A (K.Pudur)
|
2924002000NRG23280520220449400
|
28/05/2022
|
SUNTHARAMMAL
|
2924002WL010389
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNTHARAMMAL
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1357-A (K.Pudur)
|
2924002000NRG23280520220449401
|
28/05/2022
|
SELVI
|
2924002WL010389
|
SELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1359-A (K.Pudur)
|
2924002000NRG23280520220449402
|
28/05/2022
|
ANTHONIYAMMAL
|
2924002WL010389
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANTHONIYAMMAL
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1361-A (K.Pudur)
|
2924002000NRG23280520220449403
|
28/05/2022
|
MATHAVI
|
2924002WL010389
|
MATHAVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MATHAVI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1370-A (K.Pudur)
|
2924002000NRG23280520220449404
|
28/05/2022
|
KANAKARATHNAM
|
2924002WL010389
|
KANAKARATHNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAKARATHNAM
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1379-A (K.Pudur)
|
2924002000NRG23280520220449405
|
28/05/2022
|
MAHALAKSHMI
|
2924002WL010389
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1385-A (K.Pudur)
|
2924002000NRG23280520220449406
|
28/05/2022
|
MARESWARI
|
2924002WL010389
|
MARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1394-A (K.Pudur)
|
2924002000NRG23280520220449407
|
28/05/2022
|
GANAPATHY
|
2924002WL010389
|
GANAPATHY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
GANAPATHY
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1395-A (K.Pudur)
|
2924002000NRG23280520220449408
|
28/05/2022
|
DHARMAVEL
|
2924002WL010389
|
DHARMAVEL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHARMAVEL
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1402-A (K.Pudur)
|
2924002000NRG23280520220449409
|
28/05/2022
|
MUTHUMUNIYAMMAL
|
2924002WL010389
|
MUTHUMUNIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMUNIYAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1407-A (K.Pudur)
|
2924002000NRG23280520220449410
|
28/05/2022
|
MAHALAKSHMI
|
2924002WL010389
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1410-A (K.Pudur)
|
2924002000NRG23280520220449411
|
28/05/2022
|
RAMUTHAI
|
2924002WL010389
|
RAMUTHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMUTHAI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1418-A (K.Pudur)
|
2924002000NRG23280520220449412
|
28/05/2022
|
CHELLATHAI
|
2924002WL010389
|
CHELLATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHELLATHAI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1420-A (K.Pudur)
|
2924002000NRG23280520220449413
|
28/05/2022
|
MARESWARI
|
2924002WL010389
|
MARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1421-A (K.Pudur)
|
2924002000NRG23280520220449414
|
28/05/2022
|
GURULAKSHMI
|
2924002WL010389
|
GURULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
GURULAKSHMI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1427-A (K.Pudur)
|
2924002000NRG23280520220449415
|
28/05/2022
|
MANIMEKALAI
|
2924002WL010389
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1428-A (K.Pudur)
|
2924002000NRG23280520220449416
|
28/05/2022
|
SATHYAKODI
|
2924002WL010389
|
SATHYAKODI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYAKODI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1433-A (K.Pudur)
|
2924002000NRG23280520220449417
|
28/05/2022
|
PANDESWARI
|
2924002WL010389
|
PANDESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDESWARI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1438-A (K.Pudur)
|
2924002000NRG23280520220449418
|
28/05/2022
|
KARPAGAVALLI
|
2924002WL010389
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGAVALLI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1441-A (K.Pudur)
|
2924002000NRG23280520220449419
|
28/05/2022
|
ANITHA
|
2924002WL010389
|
ANITHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANITHA
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1442-A (K.Pudur)
|
2924002000NRG23280520220449420
|
28/05/2022
|
VASANTHI
|
2924002WL010389
|
VASANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1451-A (K.Pudur)
|
2924002000NRG23280520220449421
|
28/05/2022
|
AMUTHA
|
2924002WL010389
|
AMUTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHA
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1457-A (K.Pudur)
|
2924002000NRG23280520220449422
|
28/05/2022
|
KAMARAJ
|
2924002WL010389
|
KAMARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMARAJ
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1463-A (K.Pudur)
|
2924002000NRG23280520220449423
|
28/05/2022
|
VALLIMAYIL
|
2924002WL010389
|
VALLIMAYIL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLIMAYIL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1469-A (K.Pudur)
|
2924002000NRG23280520220449424
|
28/05/2022
|
JOTHILAKSHMI
|
2924002WL010389
|
JOTHILAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHILAKSHMI
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1477-A (K.Pudur)
|
2924002000NRG23280520220449425
|
28/05/2022
|
MAHESWARI
|
2924002WL010389
|
MAHESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1479-A (K.Pudur)
|
2924002000NRG23280520220449426
|
28/05/2022
|
MAHALAKSHMI
|
2924002WL010389
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1486-A (K.Pudur)
|
2924002000NRG23280520220449427
|
28/05/2022
|
SAKKAMMAL
|
2924002WL010389
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAKKAMMAL
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1487-A (K.Pudur)
|
2924002000NRG23280520220449428
|
28/05/2022
|
SELVI
|
2924002WL010389
|
SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1491-A (K.Pudur)
|
2924002000NRG23280520220449429
|
28/05/2022
|
SUNTHARAMMAL
|
2924002WL010389
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNTHARAMMAL
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1493-A (K.Pudur)
|
2924002000NRG23280520220449430
|
28/05/2022
|
VEERALAKSHMI
|
2924002WL010389
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERALAKSHMI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1496-A (K.Pudur)
|
2924002000NRG23280520220449431
|
28/05/2022
|
JEYABHARATHI
|
2924002WL010389
|
JEYABHARATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYABHARATHI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1500-A (K.Pudur)
|
2924002000NRG23280520220449432
|
28/05/2022
|
ANJADEVI
|
2924002WL010389
|
ANJADEVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANJADEVI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1501-A (K.Pudur)
|
2924002000NRG23280520220449433
|
28/05/2022
|
MUTHUKALAISELVI
|
2924002WL010389
|
MUTHUKALAISELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUKALAISELVI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1506-A (K.Pudur)
|
2924002000NRG23280520220449434
|
28/05/2022
|
VALLITHAI
|
2924002WL010389
|
VALLITHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLITHAI
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1166-A (K.Pudur)
|
2924002000NRG23270520220420390
|
28/05/2022
|
JOHNPALRAJ
|
2924002WL009857
|
JOHNPALRAJ
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOHNPALRAJ
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1251-A (K.Pudur)
|
2924002000NRG23270520220420392
|
28/05/2022
|
PADMA
|
2924002WL009857
|
PADMA
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787585
|
|
PADMA
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1312-A (K.Pudur)
|
2924002000NRG23270520220420395
|
28/05/2022
|
RAMALAKSHMI
|
2924002WL009857
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALAKSHMI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1387-A (K.Pudur)
|
2924002000NRG23270520220420398
|
28/05/2022
|
AROKYAMERY
|
2924002WL009857
|
AROKYAMERY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
AROKYAMERY
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1388-A (K.Pudur)
|
2924002000NRG23280520220448670
|
28/05/2022
|
PONNU MURUKESWARI
|
2924002WL010382
|
PONNU MURUKESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNU MURUKESWARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1401-A (K.Pudur)
|
2924002000NRG23280520220448671
|
28/05/2022
|
SANKARESWARI
|
2924002WL010382
|
SANKARESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANKARESWARI
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1405-A (K.Pudur)
|
2924002000NRG23280520220448672
|
28/05/2022
|
BAKKYIAM
|
2924002WL010382
|
BAKKYIAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
BAKKYIAM
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1444-A (K.Pudur)
|
2924002000NRG23270520220420399
|
28/05/2022
|
LATHA
|
2924002WL009857
|
LATHA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
LATHA
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1445-A (K.Pudur)
|
2924002000NRG23280520220448673
|
28/05/2022
|
SAKTHIVEL
|
2924002WL010382
|
SAKTHIVEL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAKTHIVEL
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1447-A (K.Pudur)
|
2924002000NRG23270520220420400
|
28/05/2022
|
REJINAMERY
|
2924002WL009857
|
REJINAMERY
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787585
|
|
REJINAMERY
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1455-A (K.Pudur)
|
2924002000NRG23270520220420401
|
28/05/2022
|
JENOVA
|
2924002WL009857
|
JENOVA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
JENOVA
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1472-A (K.Pudur)
|
2924002000NRG23270520220420402
|
28/05/2022
|
RUBI
|
2924002WL009857
|
RUBI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RUBI
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1473-A (K.Pudur)
|
2924002000NRG23270520220420403
|
28/05/2022
|
AMUTHA
|
2924002WL009857
|
AMUTHA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHA
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1495-A (K.Pudur)
|
2924002000NRG23280520220448674
|
28/05/2022
|
VADIVELMURUGAN
|
2924002WL010382
|
VADIVELMURUGAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VADIVELMURUGAN
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1502-A (K.Pudur)
|
2924002000NRG23270520220420404
|
28/05/2022
|
MICHEAL
|
2924002WL009857
|
MICHEAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MICHEAL
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1504-A (K.Pudur)
|
2924002000NRG23270520220420405
|
28/05/2022
|
AYYAMMAL
|
2924002WL009857
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
AYYAMMAL
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1515-A (K.Pudur)
|
2924002000NRG23270520220420406
|
28/05/2022
|
MANJU
|
2924002WL009857
|
MANJU
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANJU
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1525-A (K.Pudur)
|
2924002000NRG23280520220448675
|
28/05/2022
|
PITCHAI MUTHU
|
2924002WL010382
|
PITCHAI MUTHU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PITCHAI MUTHU
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1526-A (K.Pudur)
|
2924002000NRG23270520220420407
|
28/05/2022
|
ASHA DEVI
|
2924002WL009857
|
ASHA DEVI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
02/06/2022
|
|
010787585
|
|
ASHA DEVI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1530-A (K.Pudur)
|
2924002000NRG23270520220420408
|
28/05/2022
|
MARIYAMMAL
|
2924002WL009857
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1534-A (K.Pudur)
|
2924002000NRG23270520220420409
|
28/05/2022
|
JEYANTHI
|
2924002WL009857
|
JEYANTHI
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYANTHI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-014-014/270-A (K.Pudur)
|
2924002000NRG23280520220448677
|
28/05/2022
|
SUBBUTHAI
|
2924002WL010382
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBUTHAI
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-014-014/282-A (K.Pudur)
|
2924002000NRG23280520220448683
|
28/05/2022
|
SHANMUGATHAI
|
2924002WL010382
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SHANMUGATHAI
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-014-014/283-A (K.Pudur)
|
2924002000NRG23280520220448684
|
28/05/2022
|
SUBBUTHAI
|
2924002WL010382
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBUTHAI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-014-014/309-A (K.Pudur)
|
2924002000NRG23280520220448691
|
28/05/2022
|
RAMAR
|
2924002WL010382
|
RAMAR
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAR
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-014-014/316-A (K.Pudur)
|
2924002000NRG23280520220448695
|
28/05/2022
|
KARPAGAVALLI
|
2924002WL010382
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGAVALLI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-014-014/318-A (K.Pudur)
|
2924002000NRG23280520220448697
|
28/05/2022
|
PALANIYAMMAL
|
2924002WL010382
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-014-014/320-A (K.Pudur)
|
2924002000NRG23280520220448698
|
28/05/2022
|
SANGAIYA
|
2924002WL010382
|
SANGAIYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGAIYA
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-014-014/322-A (K.Pudur)
|
2924002000NRG23280520220448700
|
28/05/2022
|
AMUTHAVALLI
|
2924002WL010382
|
AMUTHAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMUTHAVALLI
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-014-014/324-A (K.Pudur)
|
2924002000NRG23280520220448701
|
28/05/2022
|
PANDESWARI
|
2924002WL010382
|
PANDESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDESWARI
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-014-014/456-A (K.Pudur)
|
2924002000NRG23280520220448702
|
28/05/2022
|
BACKIYALAKSHMI
|
2924002WL010382
|
BACKIYALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
BACKIYALAKSHMI
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-014-014/469-A (K.Pudur)
|
2924002000NRG23270520220420421
|
28/05/2022
|
MARY
|
2924002WL009857
|
MARY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARY
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-014-014/471-A (K.Pudur)
|
2924002000NRG23280520220448703
|
28/05/2022
|
SANKARAN
|
2924002WL010382
|
SANKARAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANKARAN
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-014-014/485-A (K.Pudur)
|
2924002000NRG23270520220420426
|
28/05/2022
|
MARIYAPPAN
|
2924002WL009857
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAPPAN
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-014-014/600-A (K.Pudur)
|
2924002000NRG23280520220448704
|
28/05/2022
|
Karupayee
|
2924002WL010382
|
Karupayee
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karupayee
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-014-014/693-A (K.Pudur)
|
2924002000NRG23270520220420437
|
28/05/2022
|
ANTHONI
|
2924002WL009857
|
ANTHONI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANTHONI
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-014-014/709-A (K.Pudur)
|
2924002000NRG23280520220448708
|
28/05/2022
|
VASANTHA
|
2924002WL010382
|
VASANTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-014-014/752-A (K.Pudur)
|
2924002000NRG23280520220448709
|
28/05/2022
|
VELMURUGAN
|
2924002WL010382
|
VELMURUGAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELMURUGAN
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-014-014/939-A (K.Pudur)
|
2924002000NRG23280520220448718
|
28/05/2022
|
Parvathi
|
2924002WL010382
|
Parvathi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-014-014/946-A (K.Pudur)
|
2924002000NRG23280520220448721
|
28/05/2022
|
RAJENDRAN
|
2924002WL010382
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112764
|
112764
|
|
|
|
|
|
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-007-001/290-A (Chettudayanpatti)
|
2924002000NRG23270520220433996
|
28/05/2022
|
SOLAIRANI
|
2924002WL010154
|
SOLAIRANI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
SOLAIRANI
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-007-001/296-A (Chettudayanpatti)
|
2924002000NRG23270520220433997
|
28/05/2022
|
SUBHA
|
2924002WL010154
|
SUBHA
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBHA
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-007-001/304-A (Chettudayanpatti)
|
2924002000NRG23270520220433998
|
28/05/2022
|
V Nagavalli
|
2924002WL010154
|
V Nagavalli
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
V Nagavalli
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-007-001/326-A (Chettudayanpatti)
|
2924002000NRG23270520220433999
|
28/05/2022
|
Mathavi
|
2924002WL010154
|
Mathavi
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mathavi
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-007-002/302-A (Chettudayanpatti)
|
2924002000NRG23270520220434005
|
28/05/2022
|
KASTHURI
|
2924002WL010154
|
KASTHURI
|
00176
|
IDIB000S192
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASTHURI
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-007-002/309-A (Chettudayanpatti)
|
2924002000NRG23270520220434006
|
28/05/2022
|
PARASAKTHI
|
2924002WL010154
|
PARASAKTHI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARASAKTHI
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-007-002/310-A (Chettudayanpatti)
|
2924002000NRG23270520220434007
|
28/05/2022
|
ISHWARYA
|
2924002WL010154
|
ISHWARYA
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
ISHWARYA
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-007-003/291-A (Chettudayanpatti)
|
2924002000NRG23270520220434008
|
28/05/2022
|
ABINAYA
|
2924002WL010154
|
ABINAYA
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
ABINAYA
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-007-003/306-A (Chettudayanpatti)
|
2924002000NRG23270520220434009
|
28/05/2022
|
VINOTHPANDIYAN
|
2924002WL010154
|
VINOTHPANDIYAN
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
VINOTHPANDIYAN
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-007-007/120-A (Chettudayanpatti)
|
2924002000NRG23270520220434015
|
28/05/2022
|
KRISHNASAMY
|
2924002WL010154
|
KRISHNASAMY
|
00176
|
IDIB000S192
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNASAMY
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-007-007/158-A (Chettudayanpatti)
|
2924002000NRG23270520220434025
|
28/05/2022
|
SOLAIPANJAVARNAM
|
2924002WL010154
|
SOLAIPANJAVARNAM
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SOLAIPANJAVARNAM
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-007-007/162-A (Chettudayanpatti)
|
2924002000NRG23270520220434027
|
28/05/2022
|
THEYVANAI
|
2924002WL010154
|
THEYVANAI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
THEYVANAI
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-007-007/186-A (Chettudayanpatti)
|
2924002000NRG23270520220434041
|
28/05/2022
|
MALLIKA DEVI
|
2924002WL010154
|
MALLIKA DEVI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKA DEVI
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-007-007/187-A (Chettudayanpatti)
|
2924002000NRG23270520220434042
|
28/05/2022
|
MUTHUMANICKAM
|
2924002WL010154
|
MUTHUMANICKAM
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMANICKAM
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-007-007/217-A (Chettudayanpatti)
|
2924002000NRG23270520220434049
|
28/05/2022
|
THANGAPANDI
|
2924002WL010154
|
THANGAPANDI
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAPANDI
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-007-007/240-A (Chettudayanpatti)
|
2924002000NRG23270520220434052
|
28/05/2022
|
PATMA PRIYA
|
2924002WL010154
|
PATMA PRIYA
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATMA PRIYA
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-007-007/285-A (Chettudayanpatti)
|
2924002000NRG23270520220434053
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010154
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-007-007/318-A (Chettudayanpatti)
|
2924002000NRG23270520220434054
|
28/05/2022
|
Rukkumani R
|
2924002WL010154
|
Rukkumani R
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukkumani R
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-007-007/321-A (Chettudayanpatti)
|
2924002000NRG23270520220434055
|
28/05/2022
|
Kaliyammal S
|
2924002WL010154
|
Kaliyammal S
|
00176
|
IDIB000S192
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaliyammal S
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-007-007/84-A (Chettudayanpatti)
|
2924002000NRG23270520220434067
|
28/05/2022
|
BASKARAN
|
2924002WL010154
|
BASKARAN
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
BASKARAN
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-043-043/10-A (Sandhaiyur)
|
2924002000NRG23270520220425862
|
28/05/2022
|
ALAGURAJAMMAL
|
2924002WL010022
|
ALAGURAJAMMAL
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGURAJAMMAL
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-043-043/309-A (Sandhaiyur)
|
2924002000NRG23270520220425889
|
28/05/2022
|
Pechiammal
|
2924002WL010022
|
Pechiammal
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pechiammal
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-043-043/325-A (Sandhaiyur)
|
2924002000NRG23270520220425896
|
28/05/2022
|
SUBBURAJ
|
2924002WL010022
|
SUBBURAJ
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBURAJ
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-043-043/328-A (Sandhaiyur)
|
2924002000NRG23270520220425903
|
28/05/2022
|
Mariammal
|
2924002WL010022
|
Mariammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-043-043/392-A (Sandhaiyur)
|
2924002000NRG23270520220425915
|
28/05/2022
|
Pachiammal
|
2924002WL010022
|
Pachiammal
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pachiammal
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-043-043/421-A (Sandhaiyur)
|
2924002000NRG23270520220425924
|
28/05/2022
|
Guruvammal
|
2924002WL010022
|
Guruvammal
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guruvammal
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-043-043/423-A (Sandhaiyur)
|
2924002000NRG23270520220425926
|
28/05/2022
|
Jeyakodi
|
2924002WL010022
|
Jeyakodi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyakodi
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-043-043/425-A (Sandhaiyur)
|
2924002000NRG23270520220425928
|
28/05/2022
|
Eswari
|
2924002WL010022
|
Eswari
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eswari
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-043-043/427-A (Sandhaiyur)
|
2924002000NRG23270520220425931
|
28/05/2022
|
Vijayalakshmi
|
2924002WL010022
|
Vijayalakshmi
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayalakshmi
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-043-043/435-A (Sandhaiyur)
|
2924002000NRG23270520220425932
|
28/05/2022
|
Paranjothi
|
2924002WL010022
|
Paranjothi
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Paranjothi
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-043-043/444-A (Sandhaiyur)
|
2924002000NRG23270520220425933
|
28/05/2022
|
Ponmari
|
2924002WL010022
|
Ponmari
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponmari
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-043-043/446-A (Sandhaiyur)
|
2924002000NRG23270520220425935
|
28/05/2022
|
UMAMAHESWARI
|
2924002WL010022
|
UMAMAHESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
UMAMAHESWARI
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-043-043/49-A (Sandhaiyur)
|
2924002000NRG23270520220425938
|
28/05/2022
|
Azhaguraj
|
2924002WL010022
|
Azhaguraj
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Azhaguraj
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-043-043/79-A (Sandhaiyur)
|
2924002000NRG23270520220425960
|
28/05/2022
|
MUTHUSELVI
|
2924002WL010022
|
MUTHUSELVI
|
00176
|
IDIB000S192
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1345-A (Sivagnanapuram)
|
2924002000NRG23270520220420308
|
28/05/2022
|
MARIYAMMAL
|
2924002WL009856
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1426-A (Sivagnanapuram)
|
2924002000NRG23270520220420311
|
28/05/2022
|
VISHVAPRIYA
|
2924002WL009856
|
VISHVAPRIYA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
VISHVAPRIYA
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1613-A (Sivagnanapuram)
|
2924002000NRG23270520220420312
|
28/05/2022
|
MUTHUPANDI
|
2924002WL009856
|
MUTHUPANDI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUPANDI
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1644-A (Sivagnanapuram)
|
2924002000NRG23270520220420313
|
28/05/2022
|
DIVIYA
|
2924002WL009856
|
DIVIYA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
DIVIYA
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1528-A (Sivagnanapuram)
|
2924002000NRG23270520220420611
|
28/05/2022
|
KODAMMAL
|
2924002WL009860
|
KODAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787585
|
|
KODAMMAL
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1049-A (Sivagnanapuram)
|
2924002000NRG23270520220420138
|
28/05/2022
|
ALAGULAKSHMI
|
2924002WL009854
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGULAKSHMI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1123-A (Sivagnanapuram)
|
2924002000NRG23270520220420145
|
28/05/2022
|
SELVARANI
|
2924002WL009854
|
SELVARANI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVARANI
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-048-048/131-A (Sivagnanapuram)
|
2924002000NRG23270520220420153
|
28/05/2022
|
SANTHANAMAREESWARI
|
2924002WL009854
|
SANTHANAMAREESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHANAMAREESWARI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1314-A (Sivagnanapuram)
|
2924002000NRG23270520220420155
|
28/05/2022
|
DHAVAMANI
|
2924002WL009854
|
DHAVAMANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHAVAMANI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-048-048/133-A (Sivagnanapuram)
|
2924002000NRG23270520220420159
|
28/05/2022
|
BALAMMAL
|
2924002WL009854
|
BALAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
BALAMMAL
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1446-A (Sivagnanapuram)
|
2924002000NRG23270520220420174
|
28/05/2022
|
MUTHUMUNESWARI
|
2924002WL009854
|
MUTHUMUNESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMUNESWARI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-048-048/145-A (Sivagnanapuram)
|
2924002000NRG23270520220420175
|
28/05/2022
|
PANDEESWARI
|
2924002WL009854
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDEESWARI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-048-048/150-A (Sivagnanapuram)
|
2924002000NRG23270520220420183
|
28/05/2022
|
MAHALAKSHMI
|
2924002WL009854
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-048-048/151-A (Sivagnanapuram)
|
2924002000NRG23270520220420184
|
28/05/2022
|
SEETHALAKSHMI
|
2924002WL009854
|
SEETHALAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHALAKSHMI
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1521-A (Sivagnanapuram)
|
2924002000NRG23270520220420186
|
28/05/2022
|
BANUMATHI
|
2924002WL009854
|
BANUMATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
BANUMATHI
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1526-A (Sivagnanapuram)
|
2924002000NRG23270520220420187
|
28/05/2022
|
MANIMEKALAI
|
2924002WL009854
|
MANIMEKALAI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-048-048/153-A (Sivagnanapuram)
|
2924002000NRG23270520220420188
|
28/05/2022
|
RAJAMMAL
|
2924002WL009854
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJAMMAL
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1536-A (Sivagnanapuram)
|
2924002000NRG23270520220420189
|
28/05/2022
|
SUTHAKANI
|
2924002WL009854
|
SUTHAKANI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUTHAKANI
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1542-A (Sivagnanapuram)
|
2924002000NRG23270520220420191
|
28/05/2022
|
ESWARI
|
2924002WL009854
|
ESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
ESWARI
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1548-A (Sivagnanapuram)
|
2924002000NRG23270520220420192
|
28/05/2022
|
KARPAGAVALLI
|
2924002WL009854
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGAVALLI
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1552-A (Sivagnanapuram)
|
2924002000NRG23270520220420193
|
28/05/2022
|
ALAGUMANISELVI
|
2924002WL009854
|
ALAGUMANISELVI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGUMANISELVI
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-048-048/157-A (Sivagnanapuram)
|
2924002000NRG23270520220420194
|
28/05/2022
|
SIRULAKSHMI
|
2924002WL009854
|
SIRULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIRULAKSHMI
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-048-048/164-A (Sivagnanapuram)
|
2924002000NRG23270520220420200
|
28/05/2022
|
DARMAR
|
2924002WL009854
|
DARMAR
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
DARMAR
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1643-A (Sivagnanapuram)
|
2924002000NRG23270520220420201
|
28/05/2022
|
SUGANYA
|
2924002WL009854
|
SUGANYA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUGANYA
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-048-048/165-A (Sivagnanapuram)
|
2924002000NRG23270520220420202
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL009854
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-048-048/166-B (Sivagnanapuram)
|
2924002000NRG23270520220420203
|
28/05/2022
|
PONNUSAMY
|
2924002WL009854
|
PONNUSAMY
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PONNUSAMY
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-048-048/172-A (Sivagnanapuram)
|
2924002000NRG23270520220420205
|
28/05/2022
|
KASTHURI
|
2924002WL009854
|
KASTHURI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASTHURI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-048-048/181-A (Sivagnanapuram)
|
2924002000NRG23270520220420212
|
28/05/2022
|
MARESWARI
|
2924002WL009854
|
MARESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-048-048/184-A (Sivagnanapuram)
|
2924002000NRG23270520220420214
|
28/05/2022
|
SANGAR
|
2924002WL009854
|
SANGAR
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANGAR
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-048-048/195-A (Sivagnanapuram)
|
2924002000NRG23270520220420221
|
28/05/2022
|
AVUDAIYACHI
|
2924002WL009854
|
AVUDAIYACHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
AVUDAIYACHI
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-048-048/210-A (Sivagnanapuram)
|
2924002000NRG23270520220420233
|
28/05/2022
|
MUUKAIYA
|
2924002WL009854
|
MUUKAIYA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUUKAIYA
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-048-048/360-A (Sivagnanapuram)
|
2924002000NRG23270520220420331
|
28/05/2022
|
MANIMEKALAI
|
2924002WL009856
|
MANIMEKALAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-048-048/374-A (Sivagnanapuram)
|
2924002000NRG23270520220420338
|
28/05/2022
|
SELVAM
|
2924002WL009856
|
SELVAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SELVAM
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-048-048/393-A (Sivagnanapuram)
|
2924002000NRG23270520220420349
|
28/05/2022
|
RAKKAMMAL
|
2924002WL009856
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAKKAMMAL
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-048-048/587-A (Sivagnanapuram)
|
2924002000NRG23270520220420362
|
28/05/2022
|
MARIYAPPAN
|
2924002WL009856
|
MARIYAPPAN
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAPPAN
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-048-048/656-A (Sivagnanapuram)
|
2924002000NRG23270520220420366
|
28/05/2022
|
MAYADEVI
|
2924002WL009856
|
MAYADEVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAYADEVI
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-048-048/667-A (Sivagnanapuram)
|
2924002000NRG23270520220420368
|
28/05/2022
|
PANDILAKSHMI
|
2924002WL009856
|
PANDILAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDILAKSHMI
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-048-048/929-A (Sivagnanapuram)
|
2924002000NRG23270520220420381
|
28/05/2022
|
AMBIKA
|
2924002WL009856
|
AMBIKA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMBIKA
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-048-048/931-A (Sivagnanapuram)
|
2924002000NRG23270520220420382
|
28/05/2022
|
SAMAYAN
|
2924002WL009856
|
SAMAYAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39022
|
39022
|
|
|
|
|
|
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-045-045/108-A (Sengundrapuram)
|
2924002000NRG23280520220448454
|
28/05/2022
|
SUSILA
|
2924002WL010380
|
SUSILA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUSILA
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-045-045/125-A (Sengundrapuram)
|
2924002000NRG23280520220448456
|
28/05/2022
|
PALRAJ
|
2924002WL010380
|
PALRAJ
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALRAJ
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-045-045/138-A (Sengundrapuram)
|
2924002000NRG23280520220448459
|
28/05/2022
|
SOLAIAMMAL
|
2924002WL010380
|
SOLAIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
SOLAIAMMAL
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-045-045/140-B (Sengundrapuram)
|
2924002000NRG23280520220448460
|
28/05/2022
|
MARISAMY
|
2924002WL010380
|
MARISAMY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARISAMY
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-045-045/211-A (Sengundrapuram)
|
2924002000NRG23280520220448482
|
28/05/2022
|
VIJAYALAKSHMI
|
2924002WL010380
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYALAKSHMI
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-045-045/27-B (Sengundrapuram)
|
2924002000NRG23280520220448496
|
28/05/2022
|
SEETHAIYAMMAL
|
2924002WL010380
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHAIYAMMAL
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-045-045/275-A (Sengundrapuram)
|
2924002000NRG23280520220448498
|
28/05/2022
|
ALAGARSAMY
|
2924002WL010380
|
ALAGARSAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGARSAMY
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-045-045/283-A (Sengundrapuram)
|
2924002000NRG23280520220448499
|
28/05/2022
|
SEETHAIYAMMAL
|
2924002WL010380
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEETHAIYAMMAL
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-045-045/312-A (Sengundrapuram)
|
2924002000NRG23280520220448509
|
28/05/2022
|
KANNAN
|
2924002WL010380
|
KANNAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNAN
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-045-045/315-A (Sengundrapuram)
|
2924002000NRG23280520220448511
|
28/05/2022
|
TAMILARASI
|
2924002WL010380
|
TAMILARASI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILARASI
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-045-045/332-a (Sengundrapuram)
|
2924002000NRG23280520220448516
|
28/05/2022
|
RAJESWARI
|
2924002WL010380
|
RAJESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-045-045/339-A (Sengundrapuram)
|
2924002000NRG23280520220448519
|
28/05/2022
|
LAKSHMI
|
2924002WL010380
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-045-045/353-A (Sengundrapuram)
|
2924002000NRG23280520220448522
|
28/05/2022
|
VIJEYA
|
2924002WL010380
|
VIJEYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJEYA
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-045-045/356-A (Sengundrapuram)
|
2924002000NRG23280520220448525
|
28/05/2022
|
PANCHAVARNAM
|
2924002WL010380
|
PANCHAVARNAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANCHAVARNAM
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-045-045/389-A (Sengundrapuram)
|
2924002000NRG23280520220448535
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010380
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-045-045/402-A (Sengundrapuram)
|
2924002000NRG23280520220448539
|
28/05/2022
|
KARPAGALAKSHMI
|
2924002WL010380
|
KARPAGALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGALAKSHMI
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-045-045/428-A (Sengundrapuram)
|
2924002000NRG23280520220448544
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010380
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-045-045/449-A (Sengundrapuram)
|
2924002000NRG23280520220448547
|
28/05/2022
|
MUNEESWARI
|
2924002WL010380
|
MUNEESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUNEESWARI
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-045-045/506-A (Sengundrapuram)
|
2924002000NRG23280520220448558
|
28/05/2022
|
NIRMALA
|
2924002WL010380
|
NIRMALA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
NIRMALA
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-045-045/507-A (Sengundrapuram)
|
2924002000NRG23280520220448559
|
28/05/2022
|
MOHANAPRIYA
|
2924002WL010380
|
MOHANAPRIYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MOHANAPRIYA
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-045-045/515-A (Sengundrapuram)
|
2924002000NRG23280520220448560
|
28/05/2022
|
KUPPAMMAL
|
2924002WL010380
|
KUPPAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPAMMAL
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-045-045/527-A (Sengundrapuram)
|
2924002000NRG23280520220448561
|
28/05/2022
|
PANDEESWARI
|
2924002WL010380
|
PANDEESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDEESWARI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-045-045/528-A (Sengundrapuram)
|
2924002000NRG23280520220448562
|
28/05/2022
|
PREMALATHA
|
2924002WL010380
|
PREMALATHA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMALATHA
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-045-045/531-A (Sengundrapuram)
|
2924002000NRG23280520220448563
|
28/05/2022
|
KRISHNAVENI
|
2924002WL010380
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KRISHNAVENI
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-045-045/532-A (Sengundrapuram)
|
2924002000NRG23280520220448564
|
28/05/2022
|
SUMATHI
|
2924002WL010380
|
SUMATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUMATHI
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-045-045/533-A (Sengundrapuram)
|
2924002000NRG23280520220448565
|
28/05/2022
|
MUTHUMEENA
|
2924002WL010380
|
MUTHUMEENA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMEENA
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-045-045/534-A (Sengundrapuram)
|
2924002000NRG23280520220448566
|
28/05/2022
|
PETCHIAMMAL
|
2924002WL010380
|
PETCHIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
PETCHIAMMAL
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-045-045/540-A (Sengundrapuram)
|
2924002000NRG23280520220448568
|
28/05/2022
|
KARPAGAVALLI
|
2924002WL010380
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGAVALLI
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-045-045/541-A (Sengundrapuram)
|
2924002000NRG23280520220448569
|
28/05/2022
|
MAREESWARI
|
2924002WL010380
|
MAREESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAREESWARI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-045-045/544-A (Sengundrapuram)
|
2924002000NRG23280520220448570
|
28/05/2022
|
KALEESWARI
|
2924002WL010380
|
KALEESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALEESWARI
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-045-045/545-A (Sengundrapuram)
|
2924002000NRG23280520220448571
|
28/05/2022
|
LAKSHMITHAI
|
2924002WL010380
|
LAKSHMITHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMITHAI
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-045-045/552-A (Sengundrapuram)
|
2924002000NRG23280520220448572
|
28/05/2022
|
RAJALAKSHMI
|
2924002WL010380
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHMI
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-045-045/557-A (Sengundrapuram)
|
2924002000NRG23280520220448573
|
28/05/2022
|
THIRAVIYALAKSHMI
|
2924002WL010380
|
THIRAVIYALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
THIRAVIYALAKSHMI
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-045-045/560-A (Sengundrapuram)
|
2924002000NRG23280520220448574
|
28/05/2022
|
ANNALAKSHMI
|
2924002WL010380
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANNALAKSHMI
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-045-045/565-A (Sengundrapuram)
|
2924002000NRG23280520220448575
|
28/05/2022
|
SUDHA
|
2924002WL010380
|
SUDHA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUDHA
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-045-045/569-A (Sengundrapuram)
|
2924002000NRG23280520220448576
|
28/05/2022
|
MARESWARI
|
2924002WL010380
|
MARESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-045-045/574-A (Sengundrapuram)
|
2924002000NRG23280520220448577
|
28/05/2022
|
MURUGESWARI
|
2924002WL010380
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGESWARI
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-045-045/577-A (Sengundrapuram)
|
2924002000NRG23280520220448578
|
28/05/2022
|
RUKUMANI
|
2924002WL010380
|
RUKUMANI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787585
|
|
RUKUMANI
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-045-045/582-A (Sengundrapuram)
|
2924002000NRG23280520220448579
|
28/05/2022
|
Karupalagu
|
2924002WL010380
|
Karupalagu
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karupalagu
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-045-045/585-A (Sengundrapuram)
|
2924002000NRG23280520220448580
|
28/05/2022
|
RAJALAKSHMI
|
2924002WL010380
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHMI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-045-045/592-A (Sengundrapuram)
|
2924002000NRG23280520220448582
|
28/05/2022
|
SUPPULAKSHMI
|
2924002WL010380
|
SUPPULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUPPULAKSHMI
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-045-045/83-A (Sengundrapuram)
|
2924002000NRG23280520220448591
|
28/05/2022
|
VIJAYA
|
2924002WL010380
|
VIJAYA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYA
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-045-045/90-A (Sengundrapuram)
|
2924002000NRG23280520220448594
|
28/05/2022
|
RAMDAS
|
2924002WL010380
|
RAMDAS
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51260
|
51260
|
|
|
|
|
|
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-017-017/124-A (Kottaiyur)
|
2924002000NRG23270520220443693
|
28/05/2022
|
PALANIYAMMAL
|
2924002WL010302
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-017-017/128-A (Kottaiyur)
|
2924002000NRG23270520220443697
|
28/05/2022
|
Basumperumal
|
2924002WL010302
|
Basumperumal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Basumperumal
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-017-017/14-A (Kottaiyur)
|
2924002000NRG23270520220443703
|
28/05/2022
|
Muthulakshmi
|
2924002WL010302
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-017-017/144-A (Kottaiyur)
|
2924002000NRG23270520220443705
|
28/05/2022
|
Meenachi
|
2924002WL010302
|
Meenachi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meenachi
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-017-017/151-A (Kottaiyur)
|
2924002000NRG23270520220443706
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010302
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-017-017/153-A (Kottaiyur)
|
2924002000NRG23270520220443707
|
28/05/2022
|
KARPAGAVALLI
|
2924002WL010302
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGAVALLI
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-017-017/161-A (Kottaiyur)
|
2924002000NRG23270520220443708
|
28/05/2022
|
PANJAVARNAM
|
2924002WL010302
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANJAVARNAM
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-017-017/24-A (Kottaiyur)
|
2924002000NRG23270520220443712
|
28/05/2022
|
ARUMUGA KANI
|
2924002WL010302
|
ARUMUGA KANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
ARUMUGA KANI
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-017-017/40-A (Kottaiyur)
|
2924002000NRG23270520220443718
|
28/05/2022
|
K LAKSHMI
|
2924002WL010302
|
K LAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
K LAKSHMI
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-017-017/56-A (Kottaiyur)
|
2924002000NRG23270520220443725
|
28/05/2022
|
Mariammal
|
2924002WL010302
|
Mariammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-017-017/61-A (Kottaiyur)
|
2924002000NRG23270520220443727
|
28/05/2022
|
PALPANDIYAMMAL
|
2924002WL010302
|
PALPANDIYAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALPANDIYAMMAL
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-017-017/64-A (Kottaiyur)
|
2924002000NRG23270520220443729
|
28/05/2022
|
Santhana Mari
|
2924002WL010302
|
Santhana Mari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhana Mari
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-017-017/77-A (Kottaiyur)
|
2924002000NRG23270520220443734
|
28/05/2022
|
GuruPakkiam
|
2924002WL010302
|
GuruPakkiam
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
GuruPakkiam
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-017-017/80-A (Kottaiyur)
|
2924002000NRG23270520220443735
|
28/05/2022
|
Mariammal
|
2924002WL010302
|
Mariammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariammal
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-017-017/86-A (Kottaiyur)
|
2924002000NRG23270520220443738
|
28/05/2022
|
PANDIAMMAL
|
2924002WL010302
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIAMMAL
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-019-001/188-A (Kovilveerarpatti)
|
2924002000NRG23270520220443522
|
28/05/2022
|
CHINNA KALIYAMMAL
|
2924002WL010300
|
CHINNA KALIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNA KALIYAMMAL
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-019-001/189-A (Kovilveerarpatti)
|
2924002000NRG23270520220443523
|
28/05/2022
|
MEENATCHI
|
2924002WL010300
|
MEENATCHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENATCHI
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-019-019/10-A (Kovilveerarpatti)
|
2924002000NRG23270520220443524
|
28/05/2022
|
MUTHULAKSHMI
|
2924002WL010300
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-019-019/105-A (Kovilveerarpatti)
|
2924002000NRG23270520220443526
|
28/05/2022
|
MUTHULAKSHMI
|
2924002WL010300
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-019-019/132-A (Kovilveerarpatti)
|
2924002000NRG23270520220443542
|
28/05/2022
|
LAKSHMI
|
2924002WL010300
|
LAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-019-019/157-A (Kovilveerarpatti)
|
2924002000NRG23270520220443547
|
28/05/2022
|
CHINNA PANDIAMMAL
|
2924002WL010300
|
CHINNA PANDIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHINNA PANDIAMMAL
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-019-019/178-A (Kovilveerarpatti)
|
2924002000NRG23270520220443554
|
28/05/2022
|
SANTHI
|
2924002WL010300
|
SANTHI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHI
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-019-019/179 (Kovilveerarpatti)
|
2924002000NRG23270520220443555
|
28/05/2022
|
GENGADEVI
|
2924002WL010300
|
GENGADEVI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
GENGADEVI
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-019-019/181-A (Kovilveerarpatti)
|
2924002000NRG23270520220443557
|
28/05/2022
|
DEVAKI
|
2924002WL010300
|
DEVAKI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
DEVAKI
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-019-019/186-A (Kovilveerarpatti)
|
2924002000NRG23270520220443558
|
28/05/2022
|
MUTHUMARI
|
2924002WL010300
|
MUTHUMARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUMARI
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-019-019/28-A (Kovilveerarpatti)
|
2924002000NRG23270520220443564
|
28/05/2022
|
RAMAMOORTHI
|
2924002WL010300
|
RAMAMOORTHI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAMOORTHI
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-019-019/39-A (Kovilveerarpatti)
|
2924002000NRG23270520220443567
|
28/05/2022
|
VIJAYALAKSHMI
|
2924002WL010300
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYALAKSHMI
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-019-019/45-A (Kovilveerarpatti)
|
2924002000NRG23270520220443571
|
28/05/2022
|
M.RAJAMANI
|
2924002WL010300
|
M.RAJAMANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
M.RAJAMANI
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-019-019/47-A (Kovilveerarpatti)
|
2924002000NRG23270520220443572
|
28/05/2022
|
RUKKUMANI
|
2924002WL010300
|
RUKKUMANI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
RUKKUMANI
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-019-019/55-A (Kovilveerarpatti)
|
2924002000NRG23270520220443576
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010300
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-019-019/57-A (Kovilveerarpatti)
|
2924002000NRG23270520220443578
|
28/05/2022
|
R.PALRAJ
|
2924002WL010300
|
R.PALRAJ
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
R.PALRAJ
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-019-019/70-A (Kovilveerarpatti)
|
2924002000NRG23270520220443579
|
28/05/2022
|
KALAISELVI
|
2924002WL010300
|
KALAISELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALAISELVI
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-019-019/8-A (Kovilveerarpatti)
|
2924002000NRG23270520220443586
|
28/05/2022
|
JAYARAM
|
2924002WL010300
|
JAYARAM
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYARAM
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-019-019/80-A (Kovilveerarpatti)
|
2924002000NRG23270520220443587
|
28/05/2022
|
AMARAVATHI
|
2924002WL010300
|
AMARAVATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMARAVATHI
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-019-019/86-A (Kovilveerarpatti)
|
2924002000NRG23270520220443590
|
28/05/2022
|
MARIAPPAN
|
2924002WL010300
|
MARIAPPAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIAPPAN
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-019-019/94-A (Kovilveerarpatti)
|
2924002000NRG23270520220443593
|
28/05/2022
|
KOPPAMMAL
|
2924002WL010300
|
KOPPAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
KOPPAMMAL
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-019-019/96-A (Kovilveerarpatti)
|
2924002000NRG23270520220443594
|
28/05/2022
|
LINGAMMAL
|
2924002WL010300
|
LINGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
LINGAMMAL
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-019-019/97-A (Kovilveerarpatti)
|
2924002000NRG23270520220443595
|
28/05/2022
|
LAKSHMI
|
2924002WL010300
|
LAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-019-020/167-A (Kovilveerarpatti)
|
2924002000NRG23270520220443597
|
28/05/2022
|
SUBBULAKSHMI
|
2924002WL010300
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUBBULAKSHMI
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-019-020/172 (Kovilveerarpatti)
|
2924002000NRG23270520220443598
|
28/05/2022
|
G Sundari
|
2924002WL010300
|
G Sundari
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
G Sundari
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-019-020/176-A (Kovilveerarpatti)
|
2924002000NRG23270520220443599
|
28/05/2022
|
R LAKSHMI
|
2924002WL010300
|
R LAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
R LAKSHMI
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-019-020/183-A (Kovilveerarpatti)
|
2924002000NRG23270520220443600
|
28/05/2022
|
POTTAIAMMAL
|
2924002WL010300
|
POTTAIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
POTTAIAMMAL
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-019-020/191-A (Kovilveerarpatti)
|
2924002000NRG23270520220443601
|
28/05/2022
|
KAVITHA
|
2924002WL010300
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45308
|
45308
|
|
|
|
|
|
|
|
321
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1129-A (Chatrareddiapatti)
|
2924002000NRG23280520220449856
|
28/05/2022
|
RAJALAKSHMI
|
2924002WL010395
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHMI
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1132-A (Chatrareddiapatti)
|
2924002000NRG23280520220449857
|
28/05/2022
|
SEENIVASAN
|
2924002WL010395
|
SEENIVASAN
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEENIVASAN
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1134-A (Chatrareddiapatti)
|
2924002000NRG23280520220449858
|
28/05/2022
|
SAKKAMMAL
|
2924002WL010395
|
SAKKAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAKKAMMAL
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1135-A (Chatrareddiapatti)
|
2924002000NRG23280520220449859
|
28/05/2022
|
Vijaya Nirmala
|
2924002WL010395
|
Vijaya Nirmala
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijaya Nirmala
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1139-A (Chatrareddiapatti)
|
2924002000NRG23280520220449860
|
28/05/2022
|
MAHALAKSHMI
|
2924002WL010395
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHALAKSHMI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1161-A (Chatrareddiapatti)
|
2924002000NRG23280520220449861
|
28/05/2022
|
KASTHURI
|
2924002WL010395
|
KASTHURI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KASTHURI
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1163-A (Chatrareddiapatti)
|
2924002000NRG23280520220449862
|
28/05/2022
|
MALADEVI
|
2924002WL010395
|
MALADEVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALADEVI
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1165-A (Chatrareddiapatti)
|
2924002000NRG23280520220449863
|
28/05/2022
|
VIJAYALAKSHMI
|
2924002WL010395
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJAYALAKSHMI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1180-A (Chatrareddiapatti)
|
2924002000NRG23280520220449864
|
28/05/2022
|
BACKIALAKSHMI
|
2924002WL010395
|
BACKIALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
BACKIALAKSHMI
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1189-A (Chatrareddiapatti)
|
2924002000NRG23280520220449865
|
28/05/2022
|
Mala
|
2924002WL010395
|
Mala
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mala
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1190-A (Chatrareddiapatti)
|
2924002000NRG23280520220449866
|
28/05/2022
|
MANIMEKALAI
|
2924002WL010395
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANIMEKALAI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1215-A (Chatrareddiapatti)
|
2924002000NRG23280520220449867
|
28/05/2022
|
SIVAKAMI
|
2924002WL010395
|
SIVAKAMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SIVAKAMI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1233-A (Chatrareddiapatti)
|
2924002000NRG23280520220449868
|
28/05/2022
|
KAVITHA
|
2924002WL010395
|
KAVITHA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAVITHA
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1237-A (Chatrareddiapatti)
|
2924002000NRG23280520220449869
|
28/05/2022
|
RAMAKRISHNAN
|
2924002WL010395
|
RAMAKRISHNAN
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMAKRISHNAN
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1240-A (Chatrareddiapatti)
|
2924002000NRG23280520220449870
|
28/05/2022
|
Pandilakshmi
|
2924002WL010395
|
Pandilakshmi
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandilakshmi
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1241-A (Chatrareddiapatti)
|
2924002000NRG23280520220449871
|
28/05/2022
|
Nagaraj
|
2924002WL010395
|
Nagaraj
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagaraj
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1251-A (Chatrareddiapatti)
|
2924002000NRG23280520220449872
|
28/05/2022
|
Karuppayi
|
2924002WL010395
|
Karuppayi
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayi
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A (Chatrareddiapatti)
|
2924002000NRG23280520220449879
|
28/05/2022
|
RAMKUMAR
|
2924002WL010395
|
RAMKUMAR
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMKUMAR
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-005-005/102-A (Chatrareddiapatti)
|
2924002000NRG23280520220450827
|
28/05/2022
|
PACKYAM
|
2924002WL010403
|
PACKYAM
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PACKYAM
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1038-A (Chatrareddiapatti)
|
2924002000NRG23280520220450832
|
28/05/2022
|
MAHESWARI
|
2924002WL010403
|
MAHESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MAHESWARI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1072-A (Chatrareddiapatti)
|
2924002000NRG23280520220450839
|
28/05/2022
|
SUPPULAKSHMI
|
2924002WL010403
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUPPULAKSHMI
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1107-A (Chatrareddiapatti)
|
2924002000NRG23280520220450845
|
28/05/2022
|
FATHIMA
|
2924002WL010403
|
FATHIMA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
FATHIMA
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1113-A (Chatrareddiapatti)
|
2924002000NRG23280520220450848
|
28/05/2022
|
NAGALAKSHMI
|
2924002WL010403
|
NAGALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGALAKSHMI
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1140-A (Chatrareddiapatti)
|
2924002000NRG23280520220450852
|
28/05/2022
|
SATHYABAMA
|
2924002WL010403
|
SATHYABAMA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SATHYABAMA
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1141-A (Chatrareddiapatti)
|
2924002000NRG23280520220450853
|
28/05/2022
|
MUNIYAMMAL
|
2924002WL010403
|
MUNIYAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUNIYAMMAL
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1144-A (Chatrareddiapatti)
|
2924002000NRG23280520220450854
|
28/05/2022
|
GURUVUTHAI
|
2924002WL010403
|
GURUVUTHAI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
GURUVUTHAI
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1147-A (Chatrareddiapatti)
|
2924002000NRG23280520220450855
|
28/05/2022
|
CHANDRA
|
2924002WL010403
|
CHANDRA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
CHANDRA
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1150-A (Chatrareddiapatti)
|
2924002000NRG23280520220450857
|
28/05/2022
|
NAGAVALLI
|
2924002WL010403
|
NAGAVALLI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAVALLI
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1151-A (Chatrareddiapatti)
|
2924002000NRG23280520220450858
|
28/05/2022
|
RAJESWARI
|
2924002WL010403
|
RAJESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1154-A (Chatrareddiapatti)
|
2924002000NRG23280520220450859
|
28/05/2022
|
THANGAPAAPA
|
2924002WL010403
|
THANGAPAAPA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
THANGAPAAPA
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1167-A (Chatrareddiapatti)
|
2924002000NRG23280520220450860
|
28/05/2022
|
ANU
|
2924002WL010403
|
ANU
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANU
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1174-A (Chatrareddiapatti)
|
2924002000NRG23280520220450861
|
28/05/2022
|
DHANALAKSHMI
|
2924002WL010403
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANALAKSHMI
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A (Chatrareddiapatti)
|
2924002000NRG23280520220449885
|
28/05/2022
|
GURUVU
|
2924002WL010395
|
GURUVU
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
GURUVU
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1184-A (Chatrareddiapatti)
|
2924002000NRG23280520220450862
|
28/05/2022
|
PANDIMEENA
|
2924002WL010403
|
PANDIMEENA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIMEENA
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1185-A (Chatrareddiapatti)
|
2924002000NRG23280520220450863
|
28/05/2022
|
RANJITHAM
|
2924002WL010403
|
RANJITHAM
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANJITHAM
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1186-A (Chatrareddiapatti)
|
2924002000NRG23280520220450864
|
28/05/2022
|
KALEESWARI
|
2924002WL010403
|
KALEESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
KALEESWARI
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1188-A (Chatrareddiapatti)
|
2924002000NRG23280520220450865
|
28/05/2022
|
JEYALAKSHMI
|
2924002WL010403
|
JEYALAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYALAKSHMI
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1192-A (Chatrareddiapatti)
|
2924002000NRG23280520220450866
|
28/05/2022
|
JOTHY
|
2924002WL010403
|
JOTHY
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHY
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1194-A (Chatrareddiapatti)
|
2924002000NRG23280520220450867
|
28/05/2022
|
GNABHAVANI
|
2924002WL010403
|
GNABHAVANI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
GNABHAVANI
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1203-A (Chatrareddiapatti)
|
2924002000NRG23280520220450869
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010403
|
PANDIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1207-A (Chatrareddiapatti)
|
2924002000NRG23280520220450870
|
28/05/2022
|
NALLAMMAL
|
2924002WL010403
|
NALLAMMAL
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
NALLAMMAL
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-005-005/121-A (Chatrareddiapatti)
|
2924002000NRG23280520220450871
|
28/05/2022
|
SURULIAMMAL
|
2924002WL010403
|
SURULIAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SURULIAMMAL
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1218-A (Chatrareddiapatti)
|
2924002000NRG23280520220450872
|
28/05/2022
|
K Sanmugapriya
|
2924002WL010403
|
K Sanmugapriya
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
K Sanmugapriya
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1222-A (Chatrareddiapatti)
|
2924002000NRG23280520220450873
|
28/05/2022
|
DHANASEKARAN
|
2924002WL010403
|
DHANASEKARAN
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
DHANASEKARAN
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1224-A (Chatrareddiapatti)
|
2924002000NRG23280520220450874
|
28/05/2022
|
PATRAKALI
|
2924002WL010403
|
PATRAKALI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
PATRAKALI
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1232-A (Chatrareddiapatti)
|
2924002000NRG23280520220449886
|
28/05/2022
|
PANDEESWARI
|
2924002WL010395
|
PANDEESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDEESWARI
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1255-A (Chatrareddiapatti)
|
2924002000NRG23280520220450876
|
28/05/2022
|
MARIYAMMAL P
|
2924002WL010403
|
MARIYAMMAL P
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL P
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1257-A (Chatrareddiapatti)
|
2924002000NRG23280520220450877
|
28/05/2022
|
MARESWARI
|
2924002WL010403
|
MARESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A (Chatrareddiapatti)
|
2924002000NRG23280520220449887
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010395
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-005-005/182-A (Chatrareddiapatti)
|
2924002000NRG23280520220450886
|
28/05/2022
|
PALRAJ
|
2924002WL010403
|
PALRAJ
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALRAJ
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A (Chatrareddiapatti)
|
2924002000NRG23280520220449888
|
28/05/2022
|
ALAGAMMAL
|
2924002WL010395
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGAMMAL
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-005-005/265-A (Chatrareddiapatti)
|
2924002000NRG23280520220449890
|
28/05/2022
|
Alagarsamy
|
2924002WL010395
|
Alagarsamy
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagarsamy
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-005-005/289-A (Chatrareddiapatti)
|
2924002000NRG23280520220449897
|
28/05/2022
|
ANUSUIYA
|
2924002WL010395
|
ANUSUIYA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANUSUIYA
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-005-005/37-A (Chatrareddiapatti)
|
2924002000NRG23280520220450897
|
28/05/2022
|
PAPA
|
2924002WL010403
|
PAPA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PAPA
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-005-005/372-A (Chatrareddiapatti)
|
2924002000NRG23280520220449902
|
28/05/2022
|
ALAGARSAMY
|
2924002WL010395
|
ALAGARSAMY
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
ALAGARSAMY
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-005-005/374-A (Chatrareddiapatti)
|
2924002000NRG23280520220449903
|
28/05/2022
|
RAJESWARI
|
2924002WL010395
|
RAJESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJESWARI
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-005-005/378-A (Chatrareddiapatti)
|
2924002000NRG23280520220449905
|
28/05/2022
|
VEERASAMY
|
2924002WL010395
|
VEERASAMY
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERASAMY
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-005-005/393-A (Chatrareddiapatti)
|
2924002000NRG23280520220449906
|
28/05/2022
|
LAKSHMI
|
2924002WL010395
|
LAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-005-005/433-A (Chatrareddiapatti)
|
2924002000NRG23280520220449911
|
28/05/2022
|
INDHRA
|
2924002WL010395
|
INDHRA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
INDHRA
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A (Chatrareddiapatti)
|
2924002000NRG23280520220449913
|
28/05/2022
|
SULOCHANA
|
2924002WL010395
|
SULOCHANA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
SULOCHANA
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A (Chatrareddiapatti)
|
2924002000NRG23280520220449912
|
28/05/2022
|
VENKATTASAMY
|
2924002WL010395
|
VENKATTASAMY
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
VENKATTASAMY
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-005-005/465-A (Chatrareddiapatti)
|
2924002000NRG23280520220449918
|
28/05/2022
|
LAKSHMI
|
2924002WL010395
|
LAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-005-005/501-A (Chatrareddiapatti)
|
2924002000NRG23280520220449921
|
28/05/2022
|
GOTHAIYAMMAL
|
2924002WL010395
|
GOTHAIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOTHAIYAMMAL
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-005-005/51-A (Chatrareddiapatti)
|
2924002000NRG23280520220450904
|
28/05/2022
|
LAKSHMI
|
2924002WL010403
|
LAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-005-005/523-A (Chatrareddiapatti)
|
2924002000NRG23280520220450909
|
28/05/2022
|
AMSALAKSHMI
|
2924002WL010403
|
AMSALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
AMSALAKSHMI
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-005-005/579-a (Chatrareddiapatti)
|
2924002000NRG23280520220450922
|
28/05/2022
|
PETCHIAMMAL
|
2924002WL010403
|
PETCHIAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
PETCHIAMMAL
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-005-005/655-A (Chatrareddiapatti)
|
2924002000NRG23280520220449929
|
28/05/2022
|
SARADHA
|
2924002WL010395
|
SARADHA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARADHA
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-005-005/699-A (Chatrareddiapatti)
|
2924002000NRG23280520220450942
|
28/05/2022
|
MUTHULAKSHMI
|
2924002WL010403
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A (Chatrareddiapatti)
|
2924002000NRG23280520220449931
|
28/05/2022
|
MALAISAMY
|
2924002WL010395
|
MALAISAMY
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALAISAMY
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-005-005/733-A (Chatrareddiapatti)
|
2924002000NRG23280520220450950
|
28/05/2022
|
RAJATHI
|
2924002WL010403
|
RAJATHI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJATHI
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A (Chatrareddiapatti)
|
2924002000NRG23280520220449937
|
28/05/2022
|
RAJA
|
2924002WL010395
|
RAJA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJA
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-005-005/750-A (Chatrareddiapatti)
|
2924002000NRG23280520220449938
|
28/05/2022
|
NARAYANAN
|
2924002WL010395
|
NARAYANAN
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
NARAYANAN
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-005-005/751-A (Chatrareddiapatti)
|
2924002000NRG23280520220449939
|
28/05/2022
|
JOTHI
|
2924002WL010395
|
JOTHI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
02/06/2022
|
|
010787585
|
|
JOTHI
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-005-005/759-A (Chatrareddiapatti)
|
2924002000NRG23280520220449941
|
28/05/2022
|
SUPPULAKSHMI
|
2924002WL010395
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUPPULAKSHMI
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-005-005/8-A (Chatrareddiapatti)
|
2924002000NRG23280520220450955
|
28/05/2022
|
REVATHI
|
2924002WL010403
|
REVATHI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
REVATHI
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-005-005/88-A (Chatrareddiapatti)
|
2924002000NRG23280520220450969
|
28/05/2022
|
MUTHUSELVI
|
2924002WL010403
|
MUTHUSELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHUSELVI
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-005-005/93-A (Chatrareddiapatti)
|
2924002000NRG23280520220450971
|
28/05/2022
|
NAGAMMAL
|
2924002WL010403
|
NAGAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAGAMMAL
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A (Chatrareddiapatti)
|
2924002000NRG23280520220449950
|
28/05/2022
|
LAKSHMI
|
2924002WL010395
|
LAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-005-005/991-A (Chatrareddiapatti)
|
2924002000NRG23280520220450978
|
28/05/2022
|
SUNTHARAVALLI
|
2924002WL010403
|
SUNTHARAVALLI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNTHARAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88408
|
88408
|
|
|
|
|
|
|
|
400
|
VIRUDHUNAGAR
|
TN-24-002-017-017/169-A (Kottaiyur)
|
2924002000NRG23270520220443709
|
28/05/2022
|
KANJANA
|
2924002WL010302
|
KANJANA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANJANA
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-017-017/170-A (Kottaiyur)
|
2924002000NRG23270520220443710
|
28/05/2022
|
Subha K
|
2924002WL010302
|
Subha K
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Subha K
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
402
|
VIRUDHUNAGAR
|
TN-24-002-020-020/169-A (O.Kovilpatti)
|
2924002000NRG23280520220448151
|
28/05/2022
|
VEERALAKSHMI
|
2924002WL010377
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
VEERALAKSHMI
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-020-020/179-A (O.Kovilpatti)
|
2924002000NRG23280520220448153
|
28/05/2022
|
K.SUBBUTHAI
|
2924002WL010377
|
K.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
K.SUBBUTHAI
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-020-020/216-A (O.Kovilpatti)
|
2924002000NRG23280520220448158
|
28/05/2022
|
VARADHARAJ
|
2924002WL010377
|
VARADHARAJ
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
VARADHARAJ
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-020-020/327-a (O.Kovilpatti)
|
2924002000NRG23280520220448172
|
28/05/2022
|
MARIAMMAL
|
2924002WL010377
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIAMMAL
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-020-020/331-A (O.Kovilpatti)
|
2924002000NRG23280520220448173
|
28/05/2022
|
RAMALAKSHMI
|
2924002WL010377
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMALAKSHMI
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A (O.Kovilpatti)
|
2924002000NRG23280520220448174
|
28/05/2022
|
VILCY
|
2924002WL010377
|
VILCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VILCY
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-020-020/389-A (O.Kovilpatti)
|
2924002000NRG23280520220448178
|
28/05/2022
|
RAJA
|
2924002WL010377
|
RAJA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJA
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-020-020/43-A (O.Kovilpatti)
|
2924002000NRG23280520220448189
|
28/05/2022
|
I.RASAMMAL
|
2924002WL010377
|
I.RASAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
I.RASAMMAL
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-020-020/443-A (O.Kovilpatti)
|
2924002000NRG23280520220448191
|
28/05/2022
|
BACKIYALAKSHMI
|
2924002WL010377
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
BACKIYALAKSHMI
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-020-020/444-A (O.Kovilpatti)
|
2924002000NRG23270520220443324
|
28/05/2022
|
VASANTHA
|
2924002WL010298
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
VASANTHA
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-020-020/448-A (O.Kovilpatti)
|
2924002000NRG23280520220448192
|
28/05/2022
|
MICKELAMMAL
|
2924002WL010377
|
MICKELAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MICKELAMMAL
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-020-020/451-A (O.Kovilpatti)
|
2924002000NRG23280520220448194
|
28/05/2022
|
PANDIYAMMAL
|
2924002WL010377
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANDIYAMMAL
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A (O.Kovilpatti)
|
2924002000NRG23280520220448195
|
28/05/2022
|
ANTHONIYAMMAL
|
2924002WL010377
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANTHONIYAMMAL
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-020-020/465-A (O.Kovilpatti)
|
2924002000NRG23280520220448196
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010377
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-020-020/480-A (O.Kovilpatti)
|
2924002000NRG23280520220448197
|
28/05/2022
|
MARIYAMMAL
|
2924002WL010377
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-020-020/484-A (O.Kovilpatti)
|
2924002000NRG23280520220448198
|
28/05/2022
|
JEYALAKSHMI
|
2924002WL010377
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYALAKSHMI
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-020-020/485-A (O.Kovilpatti)
|
2924002000NRG23280520220448199
|
28/05/2022
|
RADHIKA
|
2924002WL010377
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RADHIKA
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-020-020/487-A (O.Kovilpatti)
|
2924002000NRG23280520220448200
|
28/05/2022
|
MURUGALAKSHMI
|
2924002WL010377
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGALAKSHMI
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-044-044/1-A (Sankaralingapuram)
|
2924002000NRG23270520220420557
|
28/05/2022
|
MURUKESWARI
|
2924002WL009859
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUKESWARI
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-044-044/123-A (Sankaralingapuram)
|
2924002000NRG23270520220443301
|
28/05/2022
|
MALARKODI
|
2924002WL010296
|
MALARKODI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALARKODI
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-044-044/165-A (Sankaralingapuram)
|
2924002000NRG23270520220420559
|
28/05/2022
|
SUNTHARAMMAL
|
2924002WL009859
|
SUNTHARAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
SUNTHARAMMAL
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-044-044/187-A (Sankaralingapuram)
|
2924002000NRG23270520220420561
|
28/05/2022
|
PANCHAVARNAM
|
2924002WL009859
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
PANCHAVARNAM
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-044-044/200-A (Sankaralingapuram)
|
2924002000NRG23270520220420564
|
28/05/2022
|
POOMANI
|
2924002WL009859
|
POOMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
POOMANI
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-044-044/252-A (Sankaralingapuram)
|
2924002000NRG23270520220420571
|
28/05/2022
|
MURUKESWARI
|
2924002WL009859
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUKESWARI
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-044-044/253-A (Sankaralingapuram)
|
2924002000NRG23270520220420572
|
28/05/2022
|
RAMARAJ
|
2924002WL009859
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMARAJ
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-044-044/260-A (Sankaralingapuram)
|
2924002000NRG23270520220420573
|
28/05/2022
|
SEKAR
|
2924002WL009859
|
SEKAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
SEKAR
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-044-044/269-A (Sankaralingapuram)
|
2924002000NRG23270520220420574
|
28/05/2022
|
VIJEYALAKSHMI
|
2924002WL009859
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIJEYALAKSHMI
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-044-044/328-A (Sankaralingapuram)
|
2924002000NRG23270520220443304
|
28/05/2022
|
TAMILSELVI
|
2924002WL010296
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILSELVI
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-044-044/347-A (Sankaralingapuram)
|
2924002000NRG23270520220420580
|
28/05/2022
|
MANAKA
|
2924002WL009859
|
MANAKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MANAKA
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-044-044/38-A (Sankaralingapuram)
|
2924002000NRG23270520220420581
|
28/05/2022
|
PREMA
|
2924002WL009859
|
PREMA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
PREMA
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-044-044/408-A (Sankaralingapuram)
|
2924002000NRG23270520220420584
|
28/05/2022
|
RANI
|
2924002WL009859
|
RANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANI
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-044-044/41-A (Sankaralingapuram)
|
2924002000NRG23270520220420585
|
28/05/2022
|
JAYAMANI
|
2924002WL009859
|
JAYAMANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JAYAMANI
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-044-044/45-A (Sankaralingapuram)
|
2924002000NRG23270520220420589
|
28/05/2022
|
RATHINAM
|
2924002WL009859
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787585
|
|
RATHINAM
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-044-044/451-A (Sankaralingapuram)
|
2924002000NRG23270520220420590
|
28/05/2022
|
MARIYAMMAL
|
2924002WL009859
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-044-044/457-A (Sankaralingapuram)
|
2924002000NRG23270520220420592
|
28/05/2022
|
MARIYAMMAL
|
2924002WL009859
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARIYAMMAL
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-044-044/5-A (Sankaralingapuram)
|
2924002000NRG23270520220420597
|
28/05/2022
|
POUNRAJ
|
2924002WL009859
|
POUNRAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
POUNRAJ
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-044-044/517-A (Sankaralingapuram)
|
2924002000NRG23270520220420598
|
28/05/2022
|
MALLIKARJUN
|
2924002WL009859
|
MALLIKARJUN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MALLIKARJUN
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-044-044/519-A (Sankaralingapuram)
|
2924002000NRG23270520220443309
|
28/05/2022
|
VIMALA
|
2924002WL010296
|
VIMALA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
VIMALA
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-044-044/544-A (Sankaralingapuram)
|
2924002000NRG23270520220420599
|
28/05/2022
|
MARESWARI
|
2924002WL009859
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
MARESWARI
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-044-044/566-A (Sankaralingapuram)
|
2924002000NRG23270520220420600
|
28/05/2022
|
Jayaram V
|
2924002WL009859
|
Jayaram V
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayaram V
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-044-044/567-A (Sankaralingapuram)
|
2924002000NRG23270520220420601
|
28/05/2022
|
Veeramani
|
2924002WL009859
|
Veeramani
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeramani
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-044-044/569-A (Sankaralingapuram)
|
2924002000NRG23270520220420602
|
28/05/2022
|
MEENA
|
2924002WL009859
|
MEENA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MEENA
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-044-044/574-A (Sankaralingapuram)
|
2924002000NRG23270520220420603
|
28/05/2022
|
MERI
|
2924002WL009859
|
MERI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MERI
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-044-044/9-A (Sankaralingapuram)
|
2924002000NRG23270520220420606
|
28/05/2022
|
KANAGAMANI
|
2924002WL009859
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53021
|
53021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531038
|
531038
|
|
|
|
|
|
|
|