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-24-002-042-002/2474-A (Rosalpatti)
|
2924002000NRG23020920221358429
|
02/09/2022
|
Pandiselvi
|
2924002WL032653
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A (Rosalpatti)
|
2924002000NRG23020920221358430
|
02/09/2022
|
Pappa
|
2924002WL032653
|
Pappa
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pappa
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A (Rosalpatti)
|
2924002000NRG23020920221358431
|
02/09/2022
|
Mariyammal
|
2924002WL032653
|
Mariyammal
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A (Rosalpatti)
|
2924002000NRG23020920221358432
|
02/09/2022
|
Saraswathi
|
2924002WL032653
|
Saraswathi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saraswathi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A (Rosalpatti)
|
2924002000NRG23020920221358433
|
02/09/2022
|
CHINNASAMY
|
2924002WL032653
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNASAMY
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A (Rosalpatti)
|
2924002000NRG23020920221358434
|
02/09/2022
|
Nagalakshmi
|
2924002WL032653
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagalakshmi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A (Rosalpatti)
|
2924002000NRG23020920221358437
|
02/09/2022
|
D MUTHULAKSHMI
|
2924002WL032653
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
D MUTHULAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A (Rosalpatti)
|
2924002000NRG23020920221358438
|
02/09/2022
|
G BAKKIYALAKSHMI
|
2924002WL032653
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
G BAKKIYALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A (Rosalpatti)
|
2924002000NRG23020920221358439
|
02/09/2022
|
ALAGAMMAL
|
2924002WL032653
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1180-A (Rosalpatti)
|
2924002000NRG23020920221358442
|
02/09/2022
|
RASAMMAL
|
2924002WL032653
|
RASAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
RASAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A (Rosalpatti)
|
2924002000NRG23020920221358444
|
02/09/2022
|
BHARVATHI
|
2924002WL032653
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHARVATHI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A (Rosalpatti)
|
2924002000NRG23020920221358448
|
02/09/2022
|
R KRISHNAVANI
|
2924002WL032653
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
R KRISHNAVANI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A (Rosalpatti)
|
2924002000NRG23020920221358449
|
02/09/2022
|
E KRISHNAMMAL
|
2924002WL032653
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
E KRISHNAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A (Rosalpatti)
|
2924002000NRG23020920221358451
|
02/09/2022
|
SANTHI
|
2924002WL032653
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A (Rosalpatti)
|
2924002000NRG23020920221358452
|
02/09/2022
|
M MAHESWARI
|
2924002WL032653
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
M MAHESWARI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A (Rosalpatti)
|
2924002000NRG23020920221358453
|
02/09/2022
|
GURUVAMMAL
|
2924002WL032653
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
GURUVAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A (Rosalpatti)
|
2924002000NRG23020920221358454
|
02/09/2022
|
RAJALAKSHMI
|
2924002WL032653
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJALAKSHMI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1447-A (Rosalpatti)
|
2924002000NRG23020920221358455
|
02/09/2022
|
PECHIYAMMAL
|
2924002WL032653
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PECHIYAMMAL
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A (Rosalpatti)
|
2924002000NRG23020920221358456
|
02/09/2022
|
PECHIYAMMAL
|
2924002WL032653
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PECHIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A (Rosalpatti)
|
2924002000NRG23020920221358458
|
02/09/2022
|
MURUGALAKSHMI
|
2924002WL032653
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGALAKSHMI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A (Rosalpatti)
|
2924002000NRG23020920221358460
|
02/09/2022
|
VELLAMMAL
|
2924002WL032653
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELLAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A (Rosalpatti)
|
2924002000NRG23020920221358462
|
02/09/2022
|
MEENA
|
2924002WL032653
|
MEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENA
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A (Rosalpatti)
|
2924002000NRG23020920221358466
|
02/09/2022
|
MUTHANAI
|
2924002WL032653
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHANAI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A (Rosalpatti)
|
2924002000NRG23020920221358467
|
02/09/2022
|
MARISWARI
|
2924002WL032653
|
MARISWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARISWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A (Rosalpatti)
|
2924002000NRG23020920221358470
|
02/09/2022
|
JAKKAMMAL
|
2924002WL032653
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAKKAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A (Rosalpatti)
|
2924002000NRG23020920221358473
|
02/09/2022
|
NATARAJAN
|
2924002WL032653
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
NATARAJAN
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A (Rosalpatti)
|
2924002000NRG23020920221358474
|
02/09/2022
|
SAKAMMAL
|
2924002WL032653
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAKAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A (Rosalpatti)
|
2924002000NRG23020920221358480
|
02/09/2022
|
M SANMUGATHAI
|
2924002WL032653
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M SANMUGATHAI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1611-A (Rosalpatti)
|
2924002000NRG23020920221358481
|
02/09/2022
|
RANI
|
2924002WL032653
|
RANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RANI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A (Rosalpatti)
|
2924002000NRG23020920221358482
|
02/09/2022
|
V RAKKAMMAL
|
2924002WL032653
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
V RAKKAMMAL
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A (Rosalpatti)
|
2924002000NRG23020920221358483
|
02/09/2022
|
R PANCHAWARNAM
|
2924002WL032653
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
R PANCHAWARNAM
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A (Rosalpatti)
|
2924002000NRG23020920221358485
|
02/09/2022
|
KANNI MARIYAL
|
2924002WL032653
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANNI MARIYAL
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A (Rosalpatti)
|
2924002000NRG23020920221358487
|
02/09/2022
|
MUTHUKARUPAYEE
|
2924002WL032653
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUKARUPAYEE
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A (Rosalpatti)
|
2924002000NRG23020920221358489
|
02/09/2022
|
Karupasamy
|
2924002WL032653
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karupasamy
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A (Rosalpatti)
|
2924002000NRG23020920221358490
|
02/09/2022
|
PONUTHAI
|
2924002WL032653
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONUTHAI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23020920221358493
|
02/09/2022
|
M MARIYAMMAL
|
2924002WL032653
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M MARIYAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1682-A (Rosalpatti)
|
2924002000NRG23020920221358494
|
02/09/2022
|
M LAKSHMI
|
2924002WL032653
|
M LAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M LAKSHMI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23020920221358496
|
02/09/2022
|
G SUNDHARAVALLI
|
2924002WL032653
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
G SUNDHARAVALLI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A (Rosalpatti)
|
2924002000NRG23020920221358503
|
02/09/2022
|
G ANTHONIYAMMAL
|
2924002WL032653
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
G ANTHONIYAMMAL
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A (Rosalpatti)
|
2924002000NRG23020920221358506
|
02/09/2022
|
PITCHIAMMAL
|
2924002WL032653
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PITCHIAMMAL
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A (Rosalpatti)
|
2924002000NRG23020920221358507
|
02/09/2022
|
PAPPATHI
|
2924002WL032653
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPATHI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A (Rosalpatti)
|
2924002000NRG23020920221358509
|
02/09/2022
|
TAMILSELVI
|
2924002WL032653
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
TAMILSELVI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A (Rosalpatti)
|
2924002000NRG23020920221358510
|
02/09/2022
|
MANGAMMAL
|
2924002WL032653
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANGAMMAL
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A (Rosalpatti)
|
2924002000NRG23020920221358514
|
02/09/2022
|
MALLIGA
|
2924002WL032653
|
MALLIGA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLIGA
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A (Rosalpatti)
|
2924002000NRG23020920221358519
|
02/09/2022
|
SUPPULAKSHMI
|
2924002WL032653
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUPPULAKSHMI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A (Rosalpatti)
|
2924002000NRG23020920221358526
|
02/09/2022
|
CHELLAMMAL
|
2924002WL032653
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHELLAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A (Rosalpatti)
|
2924002000NRG23020920221358527
|
02/09/2022
|
PACKIYAM
|
2924002WL032653
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PACKIYAM
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A (Rosalpatti)
|
2924002000NRG23020920221358533
|
02/09/2022
|
SAKKAMMAL
|
2924002WL032653
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAKKAMMAL
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A (Rosalpatti)
|
2924002000NRG23020920221358542
|
02/09/2022
|
SATHYA
|
2924002WL032653
|
SATHYA
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SATHYA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A (Rosalpatti)
|
2924002000NRG23020920221358556
|
02/09/2022
|
RAKKAMMAL
|
2924002WL032653
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAKKAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A (Rosalpatti)
|
2924002000NRG23020920221358557
|
02/09/2022
|
Veera valli
|
2924002WL032653
|
Veera valli
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veera valli
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A (Rosalpatti)
|
2924002000NRG23020920221358558
|
02/09/2022
|
Valliammal
|
2924002WL032653
|
Valliammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valliammal
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A (Rosalpatti)
|
2924002000NRG23020920221358559
|
02/09/2022
|
Mariammal G
|
2924002WL032653
|
Mariammal G
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariammal G
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A (Rosalpatti)
|
2924002000NRG23020920221358560
|
02/09/2022
|
CHITRA
|
2924002WL032653
|
CHITRA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITRA
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A (Rosalpatti)
|
2924002000NRG23020920221358561
|
02/09/2022
|
KRISHNAMMAL
|
2924002WL032653
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAMMAL
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2333-A (Rosalpatti)
|
2924002000NRG23020920221358562
|
02/09/2022
|
ANTHONIYAMMAL
|
2924002WL032653
|
ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANTHONIYAMMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A (Rosalpatti)
|
2924002000NRG23020920221358563
|
02/09/2022
|
Ananthi
|
2924002WL032653
|
Ananthi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ananthi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2345-A (Rosalpatti)
|
2924002000NRG23020920221358564
|
02/09/2022
|
Vetriselvi
|
2924002WL032653
|
Vetriselvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vetriselvi
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A (Rosalpatti)
|
2924002000NRG23020920221358565
|
02/09/2022
|
Irulayee
|
2924002WL032653
|
Irulayee
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Irulayee
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A (Rosalpatti)
|
2924002000NRG23020920221358566
|
02/09/2022
|
Gowri
|
2924002WL032653
|
Gowri
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gowri
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A (Rosalpatti)
|
2924002000NRG23020920221358567
|
02/09/2022
|
Ramalakshmi
|
2924002WL032653
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramalakshmi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A (Rosalpatti)
|
2924002000NRG23020920221358568
|
02/09/2022
|
KarthigaiSelvi G
|
2924002WL032653
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KarthigaiSelvi G
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A (Rosalpatti)
|
2924002000NRG23020920221358569
|
02/09/2022
|
Roshini M
|
2924002WL032653
|
Roshini M
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Roshini M
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A (Rosalpatti)
|
2924002000NRG23020920221358570
|
02/09/2022
|
Arumugathai K
|
2924002WL032653
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arumugathai K
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A (Rosalpatti)
|
2924002000NRG23020920221358571
|
02/09/2022
|
MariKannu R
|
2924002WL032653
|
MariKannu R
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MariKannu R
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A (Rosalpatti)
|
2924002000NRG23020920221358572
|
02/09/2022
|
Indra A
|
2924002WL032653
|
Indra A
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indra A
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A (Rosalpatti)
|
2924002000NRG23020920221358573
|
02/09/2022
|
Mariammal S
|
2924002WL032653
|
Mariammal S
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariammal S
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A (Rosalpatti)
|
2924002000NRG23020920221358574
|
02/09/2022
|
Chandra V
|
2924002WL032653
|
Chandra V
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandra V
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A (Rosalpatti)
|
2924002000NRG23020920221358575
|
02/09/2022
|
Muthulakshmi K
|
2924002WL032653
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi K
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A (Rosalpatti)
|
2924002000NRG23020920221358576
|
02/09/2022
|
Subbulakshmi
|
2924002WL032653
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subbulakshmi
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A (Rosalpatti)
|
2924002000NRG23020920221358577
|
02/09/2022
|
Madasamy
|
2924002WL032653
|
Madasamy
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Madasamy
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A (Rosalpatti)
|
2924002000NRG23020920221358578
|
02/09/2022
|
MEENACHI
|
2924002WL032653
|
MEENACHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENACHI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A (Rosalpatti)
|
2924002000NRG23020920221358579
|
02/09/2022
|
Thilaga
|
2924002WL032653
|
Thilaga
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thilaga
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A (Rosalpatti)
|
2924002000NRG23020920221358580
|
02/09/2022
|
Valliselvi
|
2924002WL032653
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valliselvi
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A (Rosalpatti)
|
2924002000NRG23020920221358581
|
02/09/2022
|
Indra
|
2924002WL032653
|
Indra
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indra
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A (Rosalpatti)
|
2924002000NRG23020920221358582
|
02/09/2022
|
Thaiyammal
|
2924002WL032653
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thaiyammal
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A (Rosalpatti)
|
2924002000NRG23020920221358583
|
02/09/2022
|
Neelavathi
|
2924002WL032653
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Neelavathi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A (Rosalpatti)
|
2924002000NRG23020920221358584
|
02/09/2022
|
Vellammal
|
2924002WL032653
|
Vellammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vellammal
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A (Rosalpatti)
|
2924002000NRG23020920221358585
|
02/09/2022
|
Sugunadevi
|
2924002WL032653
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sugunadevi
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A (Rosalpatti)
|
2924002000NRG23020920221358586
|
02/09/2022
|
Rajeswari
|
2924002WL032653
|
Rajeswari
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A (Rosalpatti)
|
2924002000NRG23020920221358587
|
02/09/2022
|
Krishnaveni
|
2924002WL032653
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnaveni
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2434-A (Rosalpatti)
|
2924002000NRG23020920221358588
|
02/09/2022
|
Guruvu
|
2924002WL032653
|
Guruvu
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Guruvu
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A (Rosalpatti)
|
2924002000NRG23020920221358589
|
02/09/2022
|
Karpagam
|
2924002WL032653
|
Karpagam
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karpagam
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A (Rosalpatti)
|
2924002000NRG23020920221358590
|
02/09/2022
|
Vellankanni
|
2924002WL032653
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vellankanni
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A (Rosalpatti)
|
2924002000NRG23020920221358591
|
02/09/2022
|
Kamachi
|
2924002WL032653
|
Kamachi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamachi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A (Rosalpatti)
|
2924002000NRG23020920221358592
|
02/09/2022
|
Pandiyammal
|
2924002WL032653
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2492-A (Rosalpatti)
|
2924002000NRG23020920221358593
|
02/09/2022
|
MAREESWARI
|
2924002WL032653
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAREESWARI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A (Rosalpatti)
|
2924002000NRG23020920221358594
|
02/09/2022
|
Mariyammal
|
2924002WL032653
|
Mariyammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2525-A (Rosalpatti)
|
2924002000NRG23020920221358595
|
02/09/2022
|
PANDIYAMAL
|
2924002WL032653
|
PANDIYAMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAMAL
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A (Rosalpatti)
|
2924002000NRG23020920221358596
|
02/09/2022
|
BOOMISELVAM
|
2924002WL032653
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858191
|
|
BOOMISELVAM
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A (Rosalpatti)
|
2924002000NRG23020920221358597
|
02/09/2022
|
DHANALAKSHMI
|
2924002WL032653
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANALAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A (Rosalpatti)
|
2924002000NRG23020920221358598
|
02/09/2022
|
KARUPAYEE
|
2924002WL032653
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUPAYEE
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A (Rosalpatti)
|
2924002000NRG23020920221358599
|
02/09/2022
|
VANAJA
|
2924002WL032653
|
VANAJA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VANAJA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A (Rosalpatti)
|
2924002000NRG23020920221358600
|
02/09/2022
|
YSOTHAI
|
2924002WL032653
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
YSOTHAI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A (Rosalpatti)
|
2924002000NRG23020920221358601
|
02/09/2022
|
MURUGESWARI
|
2924002WL032653
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESWARI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A (Rosalpatti)
|
2924002000NRG23020920221358602
|
02/09/2022
|
SANTHANAMARI
|
2924002WL032653
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHANAMARI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A (Rosalpatti)
|
2924002000NRG23020920221358603
|
02/09/2022
|
PONRAKKU
|
2924002WL032653
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONRAKKU
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A (Rosalpatti)
|
2924002000NRG23020920221358604
|
02/09/2022
|
KARTHEESWARI
|
2924002WL032653
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHEESWARI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A (Rosalpatti)
|
2924002000NRG23020920221358605
|
02/09/2022
|
SANTHI
|
2924002WL032653
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A (Rosalpatti)
|
2924002000NRG23020920221358606
|
02/09/2022
|
JEYAKODI
|
2924002WL032653
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYAKODI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A (Rosalpatti)
|
2924002000NRG23020920221358607
|
02/09/2022
|
SUNDHARAVALLI
|
2924002WL032653
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUNDHARAVALLI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A (Rosalpatti)
|
2924002000NRG23020920221358608
|
02/09/2022
|
SELVI
|
2924002WL032653
|
SELVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A (Rosalpatti)
|
2924002000NRG23020920221358609
|
02/09/2022
|
GRESIRANI
|
2924002WL032653
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
GRESIRANI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A (Rosalpatti)
|
2924002000NRG23020920221358610
|
02/09/2022
|
PANDIYAMMAL
|
2924002WL032653
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAMMAL
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A (Rosalpatti)
|
2924002000NRG23020920221358611
|
02/09/2022
|
RAMUTHAI
|
2924002WL032653
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMUTHAI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A (Rosalpatti)
|
2924002000NRG23020920221358612
|
02/09/2022
|
MUNEESWARI
|
2924002WL032653
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNEESWARI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A (Rosalpatti)
|
2924002000NRG23020920221358613
|
02/09/2022
|
PALANIYAMMAL
|
2924002WL032653
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALANIYAMMAL
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A (Rosalpatti)
|
2924002000NRG23020920221358614
|
02/09/2022
|
PONNUTHAI
|
2924002WL032653
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONNUTHAI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A (Rosalpatti)
|
2924002000NRG23020920221358615
|
02/09/2022
|
SELVI
|
2924002WL032653
|
SELVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A (Rosalpatti)
|
2924002000NRG23020920221358616
|
02/09/2022
|
PREMA
|
2924002WL032653
|
PREMA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PREMA
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A (Rosalpatti)
|
2924002000NRG23020920221358617
|
02/09/2022
|
MURUGESWARI
|
2924002WL032653
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESWARI
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-042-042/447-A (Rosalpatti)
|
2924002000NRG23020920221358620
|
02/09/2022
|
JEYA
|
2924002WL032653
|
JEYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYA
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A (Rosalpatti)
|
2924002000NRG23020920221358623
|
02/09/2022
|
M VIJAYA
|
2924002WL032653
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M VIJAYA
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A (Rosalpatti)
|
2924002000NRG23020920221358624
|
02/09/2022
|
SUBBULAKSHMI
|
2924002WL032653
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBULAKSHMI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A (Rosalpatti)
|
2924002000NRG23020920221358625
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032653
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A (Rosalpatti)
|
2924002000NRG23020920221358626
|
02/09/2022
|
ATHILAKSHMI
|
2924002WL032653
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ATHILAKSHMI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A (Rosalpatti)
|
2924002000NRG23020920221358627
|
02/09/2022
|
ARUMUGAM
|
2924002WL032653
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
ARUMUGAM
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A (Rosalpatti)
|
2924002000NRG23020920221358628
|
02/09/2022
|
N SAKUNDALA
|
2924002WL032653
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117400
|
117400
|
|
|
|
|
|
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A (Rosalpatti)
|
2924002000NRG23020920221358511
|
02/09/2022
|
ALAMELU
|
2924002WL032653
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1117-A (Pavali)
|
2924002000NRG23020920221358953
|
02/09/2022
|
Jumunarani
|
2924002WL032658
|
Jumunarani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jumunarani
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1513-A (Pavali)
|
2924002000NRG23020920221358954
|
02/09/2022
|
Kaleeswari
|
2924002WL032658
|
Kaleeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeswari
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1306-A (Pavali)
|
2924002000NRG23020920221358965
|
02/09/2022
|
Kaliammal
|
2924002WL032658
|
Kaliammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliammal
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A (Pavali)
|
2924002000NRG23020920221358966
|
02/09/2022
|
Vengatammal
|
2924002WL032658
|
Vengatammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vengatammal
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A (Pavali)
|
2924002000NRG23020920221358967
|
02/09/2022
|
Kaleeswari
|
2924002WL032658
|
Kaleeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaleeswari
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A (Pavali)
|
2924002000NRG23020920221358968
|
02/09/2022
|
Muthulakshmi
|
2924002WL032658
|
Muthulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A (Pavali)
|
2924002000NRG23020920221358969
|
02/09/2022
|
Muthakkal
|
2924002WL032658
|
Muthakkal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthakkal
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1337-A (Pavali)
|
2924002000NRG23020920221358970
|
02/09/2022
|
Saranya
|
2924002WL032658
|
Saranya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saranya
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1352-A (Pavali)
|
2924002000NRG23020920221358971
|
02/09/2022
|
Kalpana
|
2924002WL032658
|
Kalpana
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalpana
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A (Pavali)
|
2924002000NRG23020920221358972
|
02/09/2022
|
Pandiyalakshmi
|
2924002WL032658
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyalakshmi
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A (Pavali)
|
2924002000NRG23020920221358973
|
02/09/2022
|
Chitra
|
2924002WL032658
|
Chitra
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A (Pavali)
|
2924002000NRG23020920221358974
|
02/09/2022
|
Sarala
|
2924002WL032658
|
Sarala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sarala
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A (Pavali)
|
2924002000NRG23020920221358975
|
02/09/2022
|
Parameswari
|
2924002WL032658
|
Parameswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parameswari
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1419-A (Pavali)
|
2924002000NRG23020920221358976
|
02/09/2022
|
Thaiyammal
|
2924002WL032658
|
Thaiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thaiyammal
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A (Pavali)
|
2924002000NRG23020920221358977
|
02/09/2022
|
Amutha
|
2924002WL032658
|
Amutha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1455-A (Pavali)
|
2924002000NRG23020920221358978
|
02/09/2022
|
Suganya
|
2924002WL032658
|
Suganya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suganya
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1516-A (Pavali)
|
2924002000NRG23020920221358979
|
02/09/2022
|
Ramaraj
|
2924002WL032658
|
Ramaraj
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramaraj
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1542-A (Pavali)
|
2924002000NRG23020920221358980
|
02/09/2022
|
KALEESWARI
|
2924002WL032658
|
KALEESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALEESWARI
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1494-A (Pavali)
|
2924002000NRG23020920221358988
|
02/09/2022
|
Pandiyammal
|
2924002WL032658
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1507-A (Pavali)
|
2924002000NRG23020920221358989
|
02/09/2022
|
Muthulakshmi
|
2924002WL032658
|
Muthulakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-038-038/294-A (Pavali)
|
2924002000NRG23020920221358992
|
02/09/2022
|
VENKATESHWAR
|
2924002WL032658
|
VENKATESHWAR
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENKATESHWAR
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-038-038/342-A (Pavali)
|
2924002000NRG23020920221359000
|
02/09/2022
|
SUBBULAKSHMI
|
2924002WL032658
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBULAKSHMI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-038-038/345-A (Pavali)
|
2924002000NRG23020920221359001
|
02/09/2022
|
PANDIAYLASKHMI
|
2924002WL032658
|
PANDIAYLASKHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIAYLASKHMI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-038-038/348-A (Pavali)
|
2924002000NRG23020920221359004
|
02/09/2022
|
Pandiyammal
|
2924002WL032658
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-038-038/378-A (Pavali)
|
2924002000NRG23020920221359008
|
02/09/2022
|
MUTHUMARIYAMMAL
|
2924002WL032658
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUMARIYAMMAL
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-038-038/388-A (Pavali)
|
2924002000NRG23020920221359010
|
02/09/2022
|
MUTHURAMMAKKAL
|
2924002WL032658
|
MUTHURAMMAKKAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHURAMMAKKAL
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-038-038/653-A (Pavali)
|
2924002000NRG23020920221359017
|
02/09/2022
|
PANDIYAMMAL
|
2924002WL032658
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAMMAL
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-038-038/719-A (Pavali)
|
2924002000NRG23020920221359018
|
02/09/2022
|
Muthupandi
|
2924002WL032658
|
Muthupandi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthupandi
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-038-038/728-A (Pavali)
|
2924002000NRG23020920221359019
|
02/09/2022
|
Subalakshmi
|
2924002WL032658
|
Subalakshmi
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subalakshmi
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1496-A (Pavali)
|
2924002000NRG23020920221359021
|
02/09/2022
|
Sathiya
|
2924002WL032658
|
Sathiya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathiya
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1500-A (Pavali)
|
2924002000NRG23020920221359022
|
02/09/2022
|
Sakkadevi
|
2924002WL032658
|
Sakkadevi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakkadevi
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1502-A (Pavali)
|
2924002000NRG23020920221359023
|
02/09/2022
|
Pandilakshmi
|
2924002WL032658
|
Pandilakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandilakshmi
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1503-A (Pavali)
|
2924002000NRG23020920221359024
|
02/09/2022
|
Ayimalai
|
2924002WL032658
|
Ayimalai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayimalai
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1504-A (Pavali)
|
2924002000NRG23020920221359025
|
02/09/2022
|
Lakshmi
|
2924002WL032658
|
Lakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1505-A (Pavali)
|
2924002000NRG23020920221359026
|
02/09/2022
|
Nagarathinam
|
2924002WL032658
|
Nagarathinam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagarathinam
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1509-A (Pavali)
|
2924002000NRG23020920221359027
|
02/09/2022
|
Mariyamaml
|
2924002WL032658
|
Mariyamaml
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyamaml
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1511-A (Pavali)
|
2924002000NRG23020920221359028
|
02/09/2022
|
Ramalakshmi
|
2924002WL032658
|
Ramalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramalakshmi
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1512-A (Pavali)
|
2924002000NRG23020920221359029
|
02/09/2022
|
Chitra
|
2924002WL032658
|
Chitra
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1517-A (Pavali)
|
2924002000NRG23020920221359030
|
02/09/2022
|
Dhanalakshmi
|
2924002WL032658
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanalakshmi
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1518-A (Pavali)
|
2924002000NRG23020920221359031
|
02/09/2022
|
Krishanaveni
|
2924002WL032658
|
Krishanaveni
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishanaveni
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1564-A (Pavali)
|
2924002000NRG23020920221359032
|
02/09/2022
|
CHELLA KANNU
|
2924002WL032658
|
CHELLA KANNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHELLA KANNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1030-A (Periaperali)
|
2924002000NRG23020920221358067
|
02/09/2022
|
POOMANI
|
2924002WL032647
|
POOMANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
POOMANI
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-039-001/758-A (Periaperali)
|
2924002000NRG23020920221358070
|
02/09/2022
|
Pakkiam
|
2924002WL032647
|
Pakkiam
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pakkiam
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-039-001/798-A (Periaperali)
|
2924002000NRG23020920221358072
|
02/09/2022
|
Suganya
|
2924002WL032647
|
Suganya
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suganya
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-039-001/805-A (Periaperali)
|
2924002000NRG23020920221358073
|
02/09/2022
|
Saranya
|
2924002WL032647
|
Saranya
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saranya
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-039-001/823-A (Periaperali)
|
2924002000NRG23020920221358076
|
02/09/2022
|
MUTHULAKSHMI
|
2924002WL032647
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-039-001/843-A (Periaperali)
|
2924002000NRG23020920221358081
|
02/09/2022
|
Muthu irulayee
|
2924002WL032647
|
Muthu irulayee
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthu irulayee
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-039-001/857-A (Periaperali)
|
2924002000NRG23020920221358083
|
02/09/2022
|
Thangamari
|
2924002WL032647
|
Thangamari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thangamari
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-039-001/862-A (Periaperali)
|
2924002000NRG23020920221358084
|
02/09/2022
|
PANDI
|
2924002WL032647
|
PANDI
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-039-001/870-A (Periaperali)
|
2924002000NRG23020920221358085
|
02/09/2022
|
Easwari
|
2924002WL032647
|
Easwari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Easwari
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-039-001/878-A (Periaperali)
|
2924002000NRG23020920221358086
|
02/09/2022
|
Panjupriya
|
2924002WL032647
|
Panjupriya
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjupriya
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-039-001/889-A (Periaperali)
|
2924002000NRG23020920221358087
|
02/09/2022
|
Gowsalya
|
2924002WL032647
|
Gowsalya
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gowsalya
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-039-001/890-A (Periaperali)
|
2924002000NRG23020920221358088
|
02/09/2022
|
PUNNIYAMMAL
|
2924002WL032647
|
PUNNIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
PUNNIYAMMAL
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-039-001/893-A (Periaperali)
|
2924002000NRG23020920221358089
|
02/09/2022
|
Kanimozhi
|
2924002WL032647
|
Kanimozhi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanimozhi
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-039-001/894-A (Periaperali)
|
2924002000NRG23020920221358090
|
02/09/2022
|
Muthuraku
|
2924002WL032647
|
Muthuraku
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthuraku
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-039-001/910-A (Periaperali)
|
2924002000NRG23020920221358091
|
02/09/2022
|
Ariyammal
|
2924002WL032647
|
Ariyammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ariyammal
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A (Periaperali)
|
2924002000NRG23020920221358092
|
02/09/2022
|
Vijayalakshmi
|
2924002WL032647
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayalakshmi
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A (Periaperali)
|
2924002000NRG23020920221358093
|
02/09/2022
|
Rajeswari
|
2924002WL032647
|
Rajeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-039-001/946-A (Periaperali)
|
2924002000NRG23020920221358094
|
02/09/2022
|
Malar
|
2924002WL032647
|
Malar
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malar
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-039-001/950-A (Periaperali)
|
2924002000NRG23020920221358095
|
02/09/2022
|
Gurusamy
|
2924002WL032647
|
Gurusamy
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gurusamy
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-039-001/953-A (Periaperali)
|
2924002000NRG23020920221358096
|
02/09/2022
|
Subbulakshmi
|
2924002WL032647
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subbulakshmi
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-039-001/955-A (Periaperali)
|
2924002000NRG23020920221358097
|
02/09/2022
|
Nirmala
|
2924002WL032647
|
Nirmala
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nirmala
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-039-001/962-A (Periaperali)
|
2924002000NRG23020920221358098
|
02/09/2022
|
Lakshmi
|
2924002WL032647
|
Lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-039-001/963-A (Periaperali)
|
2924002000NRG23020920221358099
|
02/09/2022
|
Kavitha
|
2924002WL032647
|
Kavitha
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-039-001/967-A (Periaperali)
|
2924002000NRG23020920221358100
|
02/09/2022
|
Mutheeswari
|
2924002WL032647
|
Mutheeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mutheeswari
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-039-001/968-A (Periaperali)
|
2924002000NRG23020920221358101
|
02/09/2022
|
Ramalakshmi
|
2924002WL032647
|
Ramalakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramalakshmi
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-039-001/969-A (Periaperali)
|
2924002000NRG23020920221358102
|
02/09/2022
|
Dhavamani
|
2924002WL032647
|
Dhavamani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhavamani
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-039-001/977-A (Periaperali)
|
2924002000NRG23020920221358103
|
02/09/2022
|
Pavalakodi
|
2924002WL032647
|
Pavalakodi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pavalakodi
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A (Periaperali)
|
2924002000NRG23020920221358104
|
02/09/2022
|
Irulayee
|
2924002WL032647
|
Irulayee
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Irulayee
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-039-001/990-A (Periaperali)
|
2924002000NRG23020920221358105
|
02/09/2022
|
Pandiselvi
|
2924002WL032647
|
Pandiselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-039-039/125-A (Periaperali)
|
2924002000NRG23020920221358109
|
02/09/2022
|
G.PANDIAMMAL
|
2924002WL032647
|
G.PANDIAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
G.PANDIAMMAL
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-039-039/128-A (Periaperali)
|
2924002000NRG23020920221358110
|
02/09/2022
|
Savitha
|
2924002WL032647
|
Savitha
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Savitha
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A (Periaperali)
|
2924002000NRG23020920221358111
|
02/09/2022
|
M.MARIAMMAL
|
2924002WL032647
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.MARIAMMAL
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-039-039/175-A (Periaperali)
|
2924002000NRG23020920221358114
|
02/09/2022
|
Karthikaiselvi
|
2924002WL032647
|
Karthikaiselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karthikaiselvi
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-039-039/183-A (Periaperali)
|
2924002000NRG23020920221358116
|
02/09/2022
|
Jeeva
|
2924002WL032647
|
Jeeva
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeeva
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-039-039/196-A (Periaperali)
|
2924002000NRG23020920221358118
|
02/09/2022
|
RUKUMANI
|
2924002WL032647
|
RUKUMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RUKUMANI
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-039-039/199-A (Periaperali)
|
2924002000NRG23020920221358119
|
02/09/2022
|
Poomani
|
2924002WL032647
|
Poomani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poomani
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-039-039/244-A (Periaperali)
|
2924002000NRG23020920221358125
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032647
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-039-039/281-A (Periaperali)
|
2924002000NRG23020920221358134
|
02/09/2022
|
Vaijeyanthi
|
2924002WL032647
|
Vaijeyanthi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vaijeyanthi
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-039-039/374-A (Periaperali)
|
2924002000NRG23020920221358145
|
02/09/2022
|
K.RANI
|
2924002WL032647
|
K.RANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
K.RANI
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-039-039/393-A (Periaperali)
|
2924002000NRG23020920221358150
|
02/09/2022
|
Muthurakku
|
2924002WL032647
|
Muthurakku
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthurakku
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-039-039/508-a (Periaperali)
|
2924002000NRG23020920221358157
|
02/09/2022
|
POTHUM PONNU
|
2924002WL032647
|
POTHUM PONNU
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
POTHUM PONNU
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a (Periaperali)
|
2924002000NRG23020920221358173
|
02/09/2022
|
Gayathri
|
2924002WL032647
|
Gayathri
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathri
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-039-039/709-A (Periaperali)
|
2924002000NRG23020920221358179
|
02/09/2022
|
K.MEENAAL
|
2924002WL032647
|
K.MEENAAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
K.MEENAAL
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-039-039/717-A (Periaperali)
|
2924002000NRG23020920221358182
|
02/09/2022
|
SARAVANA SELVI
|
2924002WL032647
|
SARAVANA SELVI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARAVANA SELVI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-039-039/779-A (Periaperali)
|
2924002000NRG23020920221358185
|
02/09/2022
|
RAVEENTHRAN
|
2924002WL032647
|
RAVEENTHRAN
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAVEENTHRAN
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-039-039/787-A (Periaperali)
|
2924002000NRG23020920221358187
|
02/09/2022
|
IRULAYE
|
2924002WL032647
|
IRULAYE
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
IRULAYE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38572
|
38572
|
|
|
|
|
|
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358258
|
02/09/2022
|
KARPAGASELVI
|
2924002WL032649
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPAGASELVI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358259
|
02/09/2022
|
SUNDARESWARI
|
2924002WL032649
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUNDARESWARI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358260
|
02/09/2022
|
SARANYA
|
2924002WL032649
|
SARANYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARANYA
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358261
|
02/09/2022
|
RASATHI
|
2924002WL032649
|
RASATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RASATHI
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358262
|
02/09/2022
|
VELUTHAI
|
2924002WL032649
|
VELUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELUTHAI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358263
|
02/09/2022
|
VALARMATHI
|
2924002WL032649
|
VALARMATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALARMATHI
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358264
|
02/09/2022
|
GURUVAMMAL
|
2924002WL032649
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
GURUVAMMAL
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358265
|
02/09/2022
|
SANTHANMARI
|
2924002WL032649
|
SANTHANMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHANMARI
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-021-001/663-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358266
|
02/09/2022
|
RAJARAJESWARI
|
2924002WL032649
|
RAJARAJESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJARAJESWARI
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358267
|
02/09/2022
|
SANGEETA
|
2924002WL032649
|
SANGEETA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGEETA
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358268
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032649
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358269
|
02/09/2022
|
VENGADALAKSHMI
|
2924002WL032649
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENGADALAKSHMI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358270
|
02/09/2022
|
SAROJA
|
2924002WL032649
|
SAROJA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SAROJA
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358271
|
02/09/2022
|
Priya
|
2924002WL032649
|
Priya
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358272
|
02/09/2022
|
Rani
|
2924002WL032649
|
Rani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rani
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358273
|
02/09/2022
|
SEETHALAKSHMI
|
2924002WL032649
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEETHALAKSHMI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358274
|
02/09/2022
|
Jothilakshmi
|
2924002WL032649
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothilakshmi
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358275
|
02/09/2022
|
Lakshmi
|
2924002WL032649
|
Lakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358276
|
02/09/2022
|
Valliyammal
|
2924002WL032649
|
Valliyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valliyammal
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358277
|
02/09/2022
|
Pandeeswari
|
2924002WL032649
|
Pandeeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandeeswari
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358278
|
02/09/2022
|
SOLAIRAJ
|
2924002WL032649
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOLAIRAJ
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358281
|
02/09/2022
|
VIJAYALAKSHMI
|
2924002WL032649
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358282
|
02/09/2022
|
PALRAJ
|
2924002WL032649
|
PALRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALRAJ
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358652
|
02/09/2022
|
SHANKAR
|
2924002WL032655
|
SHANKAR
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANKAR
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358288
|
02/09/2022
|
KARPUKKARASI
|
2924002WL032649
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPUKKARASI
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-021-021/300-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358694
|
02/09/2022
|
NAVANEETHAN
|
2924002WL032655
|
NAVANEETHAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAVANEETHAN
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358702
|
02/09/2022
|
MUTHULAKSHMI
|
2924002WL032655
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358703
|
02/09/2022
|
SEETHALAKSHMI
|
2924002WL032655
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEETHALAKSHMI
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358704
|
02/09/2022
|
KARTHIKA
|
2924002WL032655
|
KARTHIKA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHIKA
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358302
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032649
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358305
|
02/09/2022
|
INDHURANI
|
2924002WL032649
|
INDHURANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
INDHURANI
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358308
|
02/09/2022
|
KARUPASAMY
|
2924002WL032649
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUPASAMY
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358311
|
02/09/2022
|
GURUVAMMAL
|
2924002WL032649
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
GURUVAMMAL
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358715
|
02/09/2022
|
KONDUSAMY
|
2924002WL032655
|
KONDUSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KONDUSAMY
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358313
|
02/09/2022
|
CHINNAKARUPPYI
|
2924002WL032649
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAKARUPPYI
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358318
|
02/09/2022
|
THANGAMANI
|
2924002WL032649
|
THANGAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
THANGAMANI
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a (E.Kumaralingapuram)
|
2924002000NRG23020920221358728
|
02/09/2022
|
RAJAMANI
|
2924002WL032655
|
RAJAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAMANI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358731
|
02/09/2022
|
KARUPPASAMY
|
2924002WL032655
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUPPASAMY
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358735
|
02/09/2022
|
shanthi
|
2924002WL032655
|
shanthi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
shanthi
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358739
|
02/09/2022
|
AVUDAITHAI
|
2924002WL032655
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
AVUDAITHAI
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358746
|
02/09/2022
|
Barthaallvar
|
2924002WL032655
|
Barthaallvar
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Barthaallvar
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358757
|
02/09/2022
|
VASANTHA
|
2924002WL032655
|
VASANTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VASANTHA
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358325
|
02/09/2022
|
Raju
|
2924002WL032649
|
Raju
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
Raju
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358326
|
02/09/2022
|
Maheswari
|
2924002WL032649
|
Maheswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maheswari
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358759
|
02/09/2022
|
Veeralakshmi
|
2924002WL032655
|
Veeralakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veeralakshmi
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358760
|
02/09/2022
|
Selvaraj
|
2924002WL032655
|
Selvaraj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvaraj
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358761
|
02/09/2022
|
Vasantha
|
2924002WL032655
|
Vasantha
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasantha
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358328
|
02/09/2022
|
Nagavalli
|
2924002WL032649
|
Nagavalli
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagavalli
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358762
|
02/09/2022
|
Rakkammal
|
2924002WL032655
|
Rakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rakkammal
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-021-021/659-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358763
|
02/09/2022
|
ATHILASKHMI
|
2924002WL032655
|
ATHILASKHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ATHILASKHMI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358764
|
02/09/2022
|
SOLAIRAJ
|
2924002WL032655
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOLAIRAJ
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-021-021/662-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358765
|
02/09/2022
|
SUBBULAKSHMI
|
2924002WL032655
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBULAKSHMI
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-021-021/669-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358766
|
02/09/2022
|
VENGIDALAKSHMI
|
2924002WL032655
|
VENGIDALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENGIDALAKSHMI
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358333
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032649
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-021-021/8-A (E.Kumaralingapuram)
|
2924002000NRG23020920221358768
|
02/09/2022
|
KAMARAJ
|
2924002WL032655
|
KAMARAJ
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAMARAJ
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A (Thammanaickenpatti)
|
2924002000NRG23020920221357586
|
02/09/2022
|
Chandra
|
2924002WL032636
|
Chandra
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandra
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1014-A (Thammanaickenpatti)
|
2924002000NRG23020920221357587
|
02/09/2022
|
Jabasheela
|
2924002WL032636
|
Jabasheela
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jabasheela
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1015-A (Thammanaickenpatti)
|
2924002000NRG23020920221357588
|
02/09/2022
|
Panjavarnam
|
2924002WL032636
|
Panjavarnam
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjavarnam
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016 (Thammanaickenpatti)
|
2924002000NRG23020920221357589
|
02/09/2022
|
Sivakami
|
2924002WL032636
|
Sivakami
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivakami
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1041-A (Thammanaickenpatti)
|
2924002000NRG23300820221319179
|
02/09/2022
|
K Malathi
|
2924002WL031763
|
K Malathi
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
K Malathi
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A (Thammanaickenpatti)
|
2924002000NRG23020920221357590
|
02/09/2022
|
V Rajeshwari
|
2924002WL032636
|
V Rajeshwari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
V Rajeshwari
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A (Thammanaickenpatti)
|
2924002000NRG23020920221357591
|
02/09/2022
|
P Stella Rubi
|
2924002WL032636
|
P Stella Rubi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
P Stella Rubi
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1097-A (Thammanaickenpatti)
|
2924002000NRG23020920221357592
|
02/09/2022
|
Genamani
|
2924002WL032636
|
Genamani
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Genamani
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1102-A (Thammanaickenpatti)
|
2924002000NRG23020920221357593
|
02/09/2022
|
K Rajarathinam
|
2924002WL032636
|
K Rajarathinam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
K Rajarathinam
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1105-A (Thammanaickenpatti)
|
2924002000NRG23020920221357594
|
02/09/2022
|
Pathmavathi
|
2924002WL032636
|
Pathmavathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pathmavathi
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1126-A (Thammanaickenpatti)
|
2924002000NRG23020920221357595
|
02/09/2022
|
Jothi
|
2924002WL032636
|
Jothi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothi
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A (Thammanaickenpatti)
|
2924002000NRG23020920221357596
|
02/09/2022
|
KAVITHA
|
2924002WL032636
|
KAVITHA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1159-A (Thammanaickenpatti)
|
2924002000NRG23020920221357597
|
02/09/2022
|
POOMANI
|
2924002WL032636
|
POOMANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
POOMANI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1160-A (Thammanaickenpatti)
|
2924002000NRG23020920221357697
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032637
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1161-A (Thammanaickenpatti)
|
2924002000NRG23020920221357598
|
02/09/2022
|
NITHYA
|
2924002WL032636
|
NITHYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
NITHYA
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1163-A (Thammanaickenpatti)
|
2924002000NRG23020920221357599
|
02/09/2022
|
GANDHIYAMMAL
|
2924002WL032636
|
GANDHIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANDHIYAMMAL
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A (Thammanaickenpatti)
|
2924002000NRG23020920221357600
|
02/09/2022
|
DHANAPAKKIYAM
|
2924002WL032636
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANAPAKKIYAM
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1175-A (Thammanaickenpatti)
|
2924002000NRG23020920221357601
|
02/09/2022
|
SELVAGRENA
|
2924002WL032636
|
SELVAGRENA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVAGRENA
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1178-A (Thammanaickenpatti)
|
2924002000NRG23020920221357602
|
02/09/2022
|
DEVAJOTHI
|
2924002WL032636
|
DEVAJOTHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
DEVAJOTHI
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1194-A (Thammanaickenpatti)
|
2924002000NRG23020920221357603
|
02/09/2022
|
POONGOTHAI
|
2924002WL032636
|
POONGOTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONGOTHAI
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1198-A (Thammanaickenpatti)
|
2924002000NRG23020920221357698
|
02/09/2022
|
GURU BAKIYAM
|
2924002WL032637
|
GURU BAKIYAM
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
GURU BAKIYAM
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1199-A (Thammanaickenpatti)
|
2924002000NRG23020920221357604
|
02/09/2022
|
SUGAPRIYA
|
2924002WL032636
|
SUGAPRIYA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUGAPRIYA
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1217-A (Thammanaickenpatti)
|
2924002000NRG23020920221357605
|
02/09/2022
|
JEYASURIYA
|
2924002WL032636
|
JEYASURIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYASURIYA
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1236-A (Thammanaickenpatti)
|
2924002000NRG23020920221357699
|
02/09/2022
|
MANIKAM
|
2924002WL032637
|
MANIKAM
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANIKAM
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1247-A (Thammanaickenpatti)
|
2924002000NRG23020920221357606
|
02/09/2022
|
SHENBGAVALLI
|
2924002WL032636
|
SHENBGAVALLI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHENBGAVALLI
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1261-A (Thammanaickenpatti)
|
2924002000NRG23020920221357607
|
02/09/2022
|
RAJALAKSHMI
|
2924002WL032636
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJALAKSHMI
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1263-A (Thammanaickenpatti)
|
2924002000NRG23020920221357608
|
02/09/2022
|
SARAL JEBAMANI
|
2924002WL032636
|
SARAL JEBAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARAL JEBAMANI
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A (Thammanaickenpatti)
|
2924002000NRG23020920221357609
|
02/09/2022
|
SELVAMANI
|
2924002WL032636
|
SELVAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVAMANI
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-049-004/626-A (Thammanaickenpatti)
|
2924002000NRG23300820221319180
|
02/09/2022
|
A Shenbagavalli
|
2924002WL031763
|
A Shenbagavalli
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
A Shenbagavalli
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-049-004/927-A (Thammanaickenpatti)
|
2924002000NRG23020920221357619
|
02/09/2022
|
M Selvi
|
2924002WL032636
|
M Selvi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Selvi
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-049-004/956-A (Thammanaickenpatti)
|
2924002000NRG23020920221357620
|
02/09/2022
|
THANGAYA
|
2924002WL032636
|
THANGAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
THANGAYA
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-049-004/991-A (Thammanaickenpatti)
|
2924002000NRG23020920221357623
|
02/09/2022
|
Sakkammal
|
2924002WL032636
|
Sakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakkammal
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-049-004/993-A (Thammanaickenpatti)
|
2924002000NRG23020920221357624
|
02/09/2022
|
R Mala
|
2924002WL032636
|
R Mala
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
R Mala
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A (Thammanaickenpatti)
|
2924002000NRG23020920221357702
|
02/09/2022
|
MARIYAPPAN
|
2924002WL032637
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAPPAN
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A (Thammanaickenpatti)
|
2924002000NRG23020920221357703
|
02/09/2022
|
KARUPPASAMY
|
2924002WL032637
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUPPASAMY
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1140-A (Thammanaickenpatti)
|
2924002000NRG23020920221357625
|
02/09/2022
|
Indiradevi
|
2924002WL032636
|
Indiradevi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indiradevi
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-049-049/184-A (Thammanaickenpatti)
|
2924002000NRG23020920221357628
|
02/09/2022
|
Panjavarnam
|
2924002WL032636
|
Panjavarnam
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjavarnam
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-049-049/40-A (Thammanaickenpatti)
|
2924002000NRG23300820221319182
|
02/09/2022
|
P CHITRA
|
2924002WL031763
|
P CHITRA
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
P CHITRA
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-049-049/405-A (Thammanaickenpatti)
|
2924002000NRG23020920221357648
|
02/09/2022
|
VETHAMANI
|
2924002WL032636
|
VETHAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VETHAMANI
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-049-049/414-A (Thammanaickenpatti)
|
2924002000NRG23020920221357650
|
02/09/2022
|
PECHIAMMAL
|
2924002WL032636
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
PECHIAMMAL
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-049-049/43-A (Thammanaickenpatti)
|
2924002000NRG23020920221357653
|
02/09/2022
|
S STELLA
|
2924002WL032636
|
S STELLA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
S STELLA
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-049-049/484-A (Thammanaickenpatti)
|
2924002000NRG23020920221357657
|
02/09/2022
|
MANIMEKALAI
|
2924002WL032636
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANIMEKALAI
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-049-049/498-A (Thammanaickenpatti)
|
2924002000NRG23020920221357661
|
02/09/2022
|
S Sathiyakala
|
2924002WL032636
|
S Sathiyakala
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
S Sathiyakala
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-049-049/529-A (Thammanaickenpatti)
|
2924002000NRG23020920221357666
|
02/09/2022
|
MURUGASWARI
|
2924002WL032636
|
MURUGASWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGASWARI
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-049-049/559-A (Thammanaickenpatti)
|
2924002000NRG23020920221357669
|
02/09/2022
|
KARMEGAM
|
2924002WL032636
|
KARMEGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARMEGAM
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-049-049/57-A (Thammanaickenpatti)
|
2924002000NRG23020920221357671
|
02/09/2022
|
S Karuppasamy
|
2924002WL032636
|
S Karuppasamy
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
S Karuppasamy
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-049-049/587-A (Thammanaickenpatti)
|
2924002000NRG23020920221357673
|
02/09/2022
|
PANJAVARNAM
|
2924002WL032636
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANJAVARNAM
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-049-049/60-A (Thammanaickenpatti)
|
2924002000NRG23020920221357676
|
02/09/2022
|
P MARIYASELVAM
|
2924002WL032636
|
P MARIYASELVAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
P MARIYASELVAM
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-049-049/61-A (Thammanaickenpatti)
|
2924002000NRG23300820221319185
|
02/09/2022
|
JEEVAMANI
|
2924002WL031763
|
JEEVAMANI
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEEVAMANI
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-049-049/624-A (Thammanaickenpatti)
|
2924002000NRG23020920221357679
|
02/09/2022
|
CHANDRA
|
2924002WL032636
|
CHANDRA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHANDRA
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A (Thammanaickenpatti)
|
2924002000NRG23020920221357710
|
02/09/2022
|
CHINNAMARIYAPPAN
|
2924002WL032637
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAMARIYAPPAN
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-049-049/727-A (Thammanaickenpatti)
|
2924002000NRG23020920221357712
|
02/09/2022
|
ThalaiMuthuPalmurugan
|
2924002WL032637
|
ThalaiMuthuPalmurugan
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
ThalaiMuthuPalmurugan
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A (Thammanaickenpatti)
|
2924002000NRG23020920221357713
|
02/09/2022
|
GANAMUTHU
|
2924002WL032637
|
GANAMUTHU
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANAMUTHU
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-049-049/786-A (Thammanaickenpatti)
|
2924002000NRG23020920221357690
|
02/09/2022
|
ANNAMALAI
|
2924002WL032636
|
ANNAMALAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANNAMALAI
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-049-049/794-A (Thammanaickenpatti)
|
2924002000NRG23020920221357692
|
02/09/2022
|
Jothi
|
2924002WL032636
|
Jothi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jothi
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-049-049/807-A (Thammanaickenpatti)
|
2924002000NRG23020920221357694
|
02/09/2022
|
Anthoniyammal
|
2924002WL032636
|
Anthoniyammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93881
|
93881
|
|
|
|
|
|
|
|
318
|
VIRUDHUNAGAR
|
TN-24-002-003-001/358-A (Appayanaickenpatti)
|
2924002000NRG23020920221357968
|
02/09/2022
|
A Pitchaiyammal
|
2924002WL032644
|
A Pitchaiyammal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
A Pitchaiyammal
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A (Appayanaickenpatti)
|
2924002000NRG23020920221357981
|
02/09/2022
|
PERUMALAKKAL
|
2924002WL032646
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
PERUMALAKKAL
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-003-003/127-A (Appayanaickenpatti)
|
2924002000NRG23020920221357991
|
02/09/2022
|
A Karuppasamy
|
2924002WL032646
|
A Karuppasamy
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
A Karuppasamy
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A (Appayanaickenpatti)
|
2924002000NRG23020920221357996
|
02/09/2022
|
ALAGAMMAL
|
2924002WL032646
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGAMMAL
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-003-003/156-A (Appayanaickenpatti)
|
2924002000NRG23020920221357969
|
02/09/2022
|
ANGUTHAI
|
2924002WL032644
|
ANGUTHAI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANGUTHAI
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-003-003/198-a (Appayanaickenpatti)
|
2924002000NRG23020920221357974
|
02/09/2022
|
PETCHIAMMAL
|
2924002WL032645
|
PETCHIAMMAL
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
PETCHIAMMAL
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-003-003/231-a (Appayanaickenpatti)
|
2924002000NRG23020920221358029
|
02/09/2022
|
MUTHU KRISHNAMMAL
|
2924002WL032646
|
MUTHU KRISHNAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHU KRISHNAMMAL
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A (Appayanaickenpatti)
|
2924002000NRG23020920221358034
|
02/09/2022
|
VIJAYALAKSHMI
|
2924002WL032646
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-003-003/308-A (Appayanaickenpatti)
|
2924002000NRG23020920221357975
|
02/09/2022
|
R RAJALAKSHMI
|
2924002WL032645
|
R RAJALAKSHMI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
R RAJALAKSHMI
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A (Appayanaickenpatti)
|
2924002000NRG23020920221358046
|
02/09/2022
|
PANDIAMMAL
|
2924002WL032646
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIAMMAL
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-003-003/348-A (Appayanaickenpatti)
|
2924002000NRG23020920221358047
|
02/09/2022
|
R Rajeswari
|
2924002WL032646
|
R Rajeswari
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
R Rajeswari
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A (Appayanaickenpatti)
|
2924002000NRG23020920221358048
|
02/09/2022
|
M Chithra
|
2924002WL032646
|
M Chithra
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Chithra
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A (Appayanaickenpatti)
|
2924002000NRG23020920221358049
|
02/09/2022
|
S Mahalakshmi
|
2924002WL032646
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
S Mahalakshmi
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A (Appayanaickenpatti)
|
2924002000NRG23020920221358057
|
02/09/2022
|
SELVI
|
2924002WL032646
|
SELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-003-003/66-A (Appayanaickenpatti)
|
2924002000NRG23020920221357816
|
02/09/2022
|
KASIAMMAL
|
2924002WL032641
|
KASIAMMAL
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
KASIAMMAL
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A (Appayanaickenpatti)
|
2924002000NRG23020920221358061
|
02/09/2022
|
L Baby
|
2924002WL032646
|
L Baby
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
L Baby
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A (Appayanaickenpatti)
|
2924002000NRG23020920221358063
|
02/09/2022
|
V Selvaraj
|
2924002WL032646
|
V Selvaraj
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
V Selvaraj
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A (Appayanaickenpatti)
|
2924002000NRG23020920221358066
|
02/09/2022
|
R Ramalakshmi
|
2924002WL032646
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
R Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13950
|
13950
|
|
|
|
|
|
|
|
336
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A (Thammanaickenpatti)
|
2924002000NRG23020920221357704
|
02/09/2022
|
P MARICHAMY
|
2924002WL032637
|
P MARICHAMY
|
00468
|
UBIN0556157
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
337
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358828
|
02/09/2022
|
Gowsalya
|
2924002WL032656
|
Gowsalya
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gowsalya
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358829
|
02/09/2022
|
Meenachi
|
2924002WL032656
|
Meenachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meenachi
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358839
|
02/09/2022
|
TAMIL SELVI
|
2924002WL032656
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
TAMIL SELVI
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358843
|
02/09/2022
|
PONNUTHAI
|
2924002WL032656
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
PONNUTHAI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358845
|
02/09/2022
|
ALAGULAKSHMI
|
2924002WL032656
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGULAKSHMI
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-011-011/184-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358849
|
02/09/2022
|
JEEVA
|
2924002WL032656
|
JEEVA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEEVA
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358850
|
02/09/2022
|
PANDIAMMAL
|
2924002WL032656
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIAMMAL
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358851
|
02/09/2022
|
Pooranapandiyammal
|
2924002WL032656
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pooranapandiyammal
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358852
|
02/09/2022
|
Pandiselvi
|
2924002WL032656
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-011-011/229-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358853
|
02/09/2022
|
Pathirakaliyammal
|
2924002WL032656
|
Pathirakaliyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pathirakaliyammal
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358854
|
02/09/2022
|
Bolammal
|
2924002WL032656
|
Bolammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bolammal
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358855
|
02/09/2022
|
VIGNESHWARAI
|
2924002WL032656
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIGNESHWARAI
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358856
|
02/09/2022
|
SARANYA
|
2924002WL032656
|
SARANYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARANYA
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358857
|
02/09/2022
|
PANDIYAMMAL
|
2924002WL032656
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYAMMAL
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358866
|
02/09/2022
|
Mareeswari
|
2924002WL032656
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020920221358868
|
02/09/2022
|
ALAGAMMAL
|
2924002WL032656
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGAMMAL
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-033-033/148-A (Nakkalakkottai)
|
2924002000NRG23020920221358338
|
02/09/2022
|
Sathirakumari
|
2924002WL032650
|
Sathirakumari
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathirakumari
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A (Nakkalakkottai)
|
2924002000NRG23020920221358424
|
02/09/2022
|
THIRUPPATHI
|
2924002WL032652
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
THIRUPPATHI
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-033-033/223-A (Nakkalakkottai)
|
2924002000NRG23020920221358341
|
02/09/2022
|
SHANTHI
|
2924002WL032650
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANTHI
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-033-033/84-A (Nakkalakkottai)
|
2924002000NRG23020920221358343
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032650
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19088
|
19088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319942
|
319942
|
|
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