|
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-24-002-043-001/380-A
(Sandhaiyur)
|
2924002000NRG23150720220891204
|
15/07/2022
|
BALAMURUGAN
|
2924002WL022647
|
BALAMURUGAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
BALAMURUGAN
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-043-001/408-A
(Sandhaiyur)
|
2924002000NRG23150720220891209
|
15/07/2022
|
Senbagakani
|
2924002WL022647
|
Senbagakani
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Senbagakani
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-043-043/181-A
(Sandhaiyur)
|
2924002000NRG23150720220891240
|
15/07/2022
|
Annalakshmi
|
2924002WL022647
|
Annalakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Annalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-007-001/290-A
(Chettudayanpatti)
|
2924002000NRG23150720220893363
|
15/07/2022
|
SOLAIRANI
|
2924002WL022685
|
SOLAIRANI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOLAIRANI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-007-001/304-A
(Chettudayanpatti)
|
2924002000NRG23150720220893364
|
15/07/2022
|
VIJAYALAKSHMI
|
2924002WL022685
|
VIJAYALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-007-002/284-A
(Chettudayanpatti)
|
2924002000NRG23150720220893368
|
15/07/2022
|
ALAGULAKSHMI
|
2924002WL022685
|
ALAGULAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
ALAGULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-007-003/291-A
(Chettudayanpatti)
|
2924002000NRG23150720220893369
|
15/07/2022
|
ABINAYA
|
2924002WL022685
|
ABINAYA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
ABINAYA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-007-003/299-A
(Chettudayanpatti)
|
2924002000NRG23150720220893370
|
15/07/2022
|
RANI
|
2924002WL022685
|
RANI
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734132
|
|
RANI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-007-007/120-A
(Chettudayanpatti)
|
2924002000NRG23150720220893377
|
15/07/2022
|
KRISHNASAMY
|
2924002WL022685
|
KRISHNASAMY
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
KRISHNASAMY
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-007-007/127-A
(Chettudayanpatti)
|
2924002000NRG23150720220893378
|
15/07/2022
|
NARAYANAMOORTHI
|
2924002WL022685
|
NARAYANAMOORTHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
NARAYANAMOORTHI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-007-007/162-A
(Chettudayanpatti)
|
2924002000NRG23150720220893385
|
15/07/2022
|
THEYVANAI
|
2924002WL022685
|
THEYVANAI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
THEYVANAI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-007-007/187-A
(Chettudayanpatti)
|
2924002000NRG23150720220893394
|
15/07/2022
|
MUTHUMANICKAM
|
2924002WL022685
|
MUTHUMANICKAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUMANICKAM
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-007-007/208-A
(Chettudayanpatti)
|
2924002000NRG23150720220893397
|
15/07/2022
|
GOPALAKRISHNAN
|
2924002WL022685
|
GOPALAKRISHNAN
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
GOPALAKRISHNAN
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-007-007/229-A
(Chettudayanpatti)
|
2924002000NRG23150720220893401
|
15/07/2022
|
SHANMUGAPANDI
|
2924002WL022685
|
SHANMUGAPANDI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SHANMUGAPANDI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-007-007/84-A
(Chettudayanpatti)
|
2924002000NRG23150720220893412
|
15/07/2022
|
BASKARAN
|
2924002WL022685
|
BASKARAN
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
BASKARAN
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-043-001/399-A
(Sandhaiyur)
|
2924002000NRG23150720220891208
|
15/07/2022
|
Muthuvel
|
2924002WL022647
|
Muthuvel
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthuvel
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-043-001/411-A
(Sandhaiyur)
|
2924002000NRG23150720220891210
|
15/07/2022
|
Lakshmanapandi
|
2924002WL022647
|
Lakshmanapandi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmanapandi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-043-001/413-A
(Sandhaiyur)
|
2924002000NRG23150720220891211
|
15/07/2022
|
K Kaleeswari
|
2924002WL022647
|
K Kaleeswari
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
K Kaleeswari
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-043-001/414-A
(Sandhaiyur)
|
2924002000NRG23150720220891212
|
15/07/2022
|
A Rajamuthu
|
2924002WL022647
|
A Rajamuthu
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
A Rajamuthu
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-043-001/429-A
(Sandhaiyur)
|
2924002000NRG23150720220891213
|
15/07/2022
|
Kalavathi
|
2924002WL022647
|
Kalavathi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalavathi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-043-002/418-A
(Sandhaiyur)
|
2924002000NRG23150720220890388
|
15/07/2022
|
Premalatha
|
2924002WL022623
|
Premalatha
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Premalatha
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-043-002/424-A
(Sandhaiyur)
|
2924002000NRG23150720220890389
|
15/07/2022
|
Ambika
|
2924002WL022623
|
Ambika
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ambika
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-043-002/441-A
(Sandhaiyur)
|
2924002000NRG23150720220890390
|
15/07/2022
|
Renganaiyaki
|
2924002WL022623
|
Renganaiyaki
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Renganaiyaki
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-043-043/108-A
(Sandhaiyur)
|
2924002000NRG23150720220890395
|
15/07/2022
|
KRISHNAVENI
|
2924002WL022623
|
KRISHNAVENI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
KRISHNAVENI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-043-043/112-A
(Sandhaiyur)
|
2924002000NRG23150720220890398
|
15/07/2022
|
Karthigadevi
|
2924002WL022623
|
Karthigadevi
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthigadevi
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-043-043/142-A
(Sandhaiyur)
|
2924002000NRG23150720220891218
|
15/07/2022
|
Krishnammal
|
2924002WL022647
|
Krishnammal
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnammal
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-043-043/168-A
(Sandhaiyur)
|
2924002000NRG23150720220891234
|
15/07/2022
|
Subbuthai
|
2924002WL022647
|
Subbuthai
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subbuthai
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-043-043/221-A
(Sandhaiyur)
|
2924002000NRG23150720220891249
|
15/07/2022
|
Maniselvam
|
2924002WL022647
|
Maniselvam
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Maniselvam
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-043-043/310-A
(Sandhaiyur)
|
2924002000NRG23150720220890408
|
15/07/2022
|
Nanthakumar
|
2924002WL022623
|
Nanthakumar
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nanthakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30823
|
30823
|
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-045-045/102-A
(Sengundrapuram)
|
2924002000NRG23150720220893472
|
15/07/2022
|
DHANAKLAKSHMI
|
2924002WL022687
|
DHANAKLAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
DHANAKLAKSHMI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-045-045/125-A
(Sengundrapuram)
|
2924002000NRG23150720220893474
|
15/07/2022
|
PALRAJ
|
2924002WL022687
|
PALRAJ
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALRAJ
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-045-045/138-A
(Sengundrapuram)
|
2924002000NRG23150720220893477
|
15/07/2022
|
SOLAIAMMAL
|
2924002WL022687
|
SOLAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOLAIAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-045-045/140-B
(Sengundrapuram)
|
2924002000NRG23150720220893478
|
15/07/2022
|
MARISAMY
|
2924002WL022687
|
MARISAMY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARISAMY
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-045-045/211-A
(Sengundrapuram)
|
2924002000NRG23150720220893494
|
15/07/2022
|
VIJAYALAKSHMI
|
2924002WL022687
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-045-045/27-B
(Sengundrapuram)
|
2924002000NRG23150720220893505
|
15/07/2022
|
SEETHAIYAMMAL
|
2924002WL022687
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
SEETHAIYAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-045-045/276-A
(Sengundrapuram)
|
2924002000NRG23150720220893506
|
15/07/2022
|
VASANTHARANI
|
2924002WL022687
|
VASANTHARANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASANTHARANI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-045-045/28-A
(Sengundrapuram)
|
2924002000NRG23150720220893508
|
15/07/2022
|
GURUSAMY
|
2924002WL022687
|
GURUSAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
GURUSAMY
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-045-045/283-A
(Sengundrapuram)
|
2924002000NRG23150720220893509
|
15/07/2022
|
SEETHAIYAMMAL
|
2924002WL022687
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SEETHAIYAMMAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-045-045/327-a
(Sengundrapuram)
|
2924002000NRG23150720220893518
|
15/07/2022
|
SUBBAMMAL
|
2924002WL022687
|
SUBBAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBBAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-045-045/332-a
(Sengundrapuram)
|
2924002000NRG23150720220893521
|
15/07/2022
|
RAJESWARI
|
2924002WL022687
|
RAJESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJESWARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-045-045/363-A
(Sengundrapuram)
|
2924002000NRG23150720220893526
|
15/07/2022
|
VIJAYALAKSHMI
|
2924002WL022687
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-045-045/389-A
(Sengundrapuram)
|
2924002000NRG23150720220893531
|
15/07/2022
|
PANDIYAMMAL
|
2924002WL022687
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANDIYAMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-045-045/402-A
(Sengundrapuram)
|
2924002000NRG23150720220893536
|
15/07/2022
|
KARPAGALAKSHMI
|
2924002WL022687
|
KARPAGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARPAGALAKSHMI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-045-045/42-A
(Sengundrapuram)
|
2924002000NRG23150720220893538
|
15/07/2022
|
SAROJA
|
2924002WL022687
|
SAROJA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SAROJA
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-045-045/503-A
(Sengundrapuram)
|
2924002000NRG23150720220893548
|
15/07/2022
|
ANNALAKSHMI
|
2924002WL022687
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNALAKSHMI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-045-045/506-A
(Sengundrapuram)
|
2924002000NRG23150720220893549
|
15/07/2022
|
NIRMALA
|
2924002WL022687
|
NIRMALA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
NIRMALA
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-045-045/519-A
(Sengundrapuram)
|
2924002000NRG23150720220893550
|
15/07/2022
|
ANNAKODI
|
2924002WL022687
|
ANNAKODI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNAKODI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-045-045/523-A
(Sengundrapuram)
|
2924002000NRG23150720220893551
|
15/07/2022
|
JEYALAKSHMI
|
2924002WL022687
|
JEYALAKSHMI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
JEYALAKSHMI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-045-045/530-A
(Sengundrapuram)
|
2924002000NRG23150720220893552
|
15/07/2022
|
POOMANI
|
2924002WL022687
|
POOMANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
POOMANI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-045-045/531-A
(Sengundrapuram)
|
2924002000NRG23150720220893553
|
15/07/2022
|
KRISHNAVENI
|
2924002WL022687
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KRISHNAVENI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-045-045/532-A
(Sengundrapuram)
|
2924002000NRG23150720220893554
|
15/07/2022
|
SUMATHI
|
2924002WL022687
|
SUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUMATHI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-045-045/533-A
(Sengundrapuram)
|
2924002000NRG23150720220893555
|
15/07/2022
|
MUTHUMEENA
|
2924002WL022687
|
MUTHUMEENA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUMEENA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-045-045/538-A
(Sengundrapuram)
|
2924002000NRG23150720220893556
|
15/07/2022
|
BHUVANESWARI
|
2924002WL022687
|
BHUVANESWARI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
BHUVANESWARI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-045-045/540-A
(Sengundrapuram)
|
2924002000NRG23150720220893557
|
15/07/2022
|
KARPAGAVALLI
|
2924002WL022687
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARPAGAVALLI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-045-045/541-A
(Sengundrapuram)
|
2924002000NRG23150720220893558
|
15/07/2022
|
MAREESWARI
|
2924002WL022687
|
MAREESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAREESWARI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-045-045/544-A
(Sengundrapuram)
|
2924002000NRG23150720220893559
|
15/07/2022
|
KALEESWARI
|
2924002WL022687
|
KALEESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALEESWARI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-045-045/546-A
(Sengundrapuram)
|
2924002000NRG23150720220893560
|
15/07/2022
|
ARUMUGAM
|
2924002WL022687
|
ARUMUGAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARUMUGAM
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-045-045/547-A
(Sengundrapuram)
|
2924002000NRG23150720220893561
|
15/07/2022
|
MARIYAMMAL
|
2924002WL022687
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-045-045/554-A
(Sengundrapuram)
|
2924002000NRG23150720220893563
|
15/07/2022
|
G Vijayasanthi
|
2924002WL022687
|
G Vijayasanthi
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
G Vijayasanthi
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-045-045/560-A
(Sengundrapuram)
|
2924002000NRG23150720220893564
|
15/07/2022
|
ANNALAKSHMI
|
2924002WL022687
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANNALAKSHMI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-045-045/563-A
(Sengundrapuram)
|
2924002000NRG23150720220893565
|
15/07/2022
|
GOMATHY
|
2924002WL022687
|
GOMATHY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
GOMATHY
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-045-045/566-A
(Sengundrapuram)
|
2924002000NRG23150720220893566
|
15/07/2022
|
JOTHIMANI
|
2924002WL022687
|
JOTHIMANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
JOTHIMANI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-045-045/569-A
(Sengundrapuram)
|
2924002000NRG23150720220893567
|
15/07/2022
|
MARESWARI
|
2924002WL022687
|
MARESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-045-045/571-A
(Sengundrapuram)
|
2924002000NRG23150720220893568
|
15/07/2022
|
KARTHIGAISELVI
|
2924002WL022687
|
KARTHIGAISELVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARTHIGAISELVI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-045-045/574-A
(Sengundrapuram)
|
2924002000NRG23150720220893569
|
15/07/2022
|
MURUGESWARI
|
2924002WL022687
|
MURUGESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGESWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-045-045/579-A
(Sengundrapuram)
|
2924002000NRG23150720220893570
|
15/07/2022
|
Baby rani
|
2924002WL022687
|
Baby rani
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Baby rani
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-045-045/582-A
(Sengundrapuram)
|
2924002000NRG23150720220893571
|
15/07/2022
|
Karupalagu
|
2924002WL022687
|
Karupalagu
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karupalagu
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-045-045/585-A
(Sengundrapuram)
|
2924002000NRG23150720220893572
|
15/07/2022
|
RAJALAKSHMI
|
2924002WL022687
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-045-045/589-A
(Sengundrapuram)
|
2924002000NRG23150720220893573
|
15/07/2022
|
LAKSHMI
|
2924002WL022687
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-045-045/600-A
(Sengundrapuram)
|
2924002000NRG23150720220893574
|
15/07/2022
|
SANTHI
|
2924002WL022687
|
SANTHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SANTHI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-045-045/601-A
(Sengundrapuram)
|
2924002000NRG23150720220893575
|
15/07/2022
|
TAMILARASI
|
2924002WL022687
|
TAMILARASI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
TAMILARASI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-045-045/61-A
(Sengundrapuram)
|
2924002000NRG23150720220893576
|
15/07/2022
|
NAGALAKSHMI
|
2924002WL022687
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGALAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-045-045/64-A
(Sengundrapuram)
|
2924002000NRG23150720220893578
|
15/07/2022
|
RAKKAMMAL
|
2924002WL022687
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAKKAMMAL
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-045-045/70-A
(Sengundrapuram)
|
2924002000NRG23150720220893582
|
15/07/2022
|
SUBRAMANIYAN
|
2924002WL022687
|
SUBRAMANIYAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBRAMANIYAN
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-045-045/83-A
(Sengundrapuram)
|
2924002000NRG23150720220893584
|
15/07/2022
|
VIJAYA
|
2924002WL022687
|
VIJAYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59692
|
59692
|
|
|
|
|
|
|
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-017-017/11
(Kottaiyur)
|
2924002000NRG23150720220892266
|
15/07/2022
|
PANDIYARAJ
|
2924002WL022664
|
PANDIYARAJ
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANDIYARAJ
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-017-017/128-A
(Kottaiyur)
|
2924002000NRG23150720220892278
|
15/07/2022
|
Basumperumal
|
2924002WL022664
|
Basumperumal
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Basumperumal
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-017-017/137-A
(Kottaiyur)
|
2924002000NRG23150720220892283
|
15/07/2022
|
Pandiyammal
|
2924002WL022664
|
Pandiyammal
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pandiyammal
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-017-017/14-A
(Kottaiyur)
|
2924002000NRG23150720220892286
|
15/07/2022
|
Muthulakshmi
|
2924002WL022664
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthulakshmi
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-017-017/144-A
(Kottaiyur)
|
2924002000NRG23150720220892288
|
15/07/2022
|
Meenachi
|
2924002WL022664
|
Meenachi
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenachi
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-017-017/148-A
(Kottaiyur)
|
2924002000NRG23150720220892501
|
15/07/2022
|
Muneeswari
|
2924002WL022668
|
Muneeswari
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muneeswari
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-017-017/15-A
(Kottaiyur)
|
2924002000NRG23150720220892289
|
15/07/2022
|
NAGAJOTHI
|
2924002WL022664
|
NAGAJOTHI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
NAGAJOTHI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-017-017/151-A
(Kottaiyur)
|
2924002000NRG23150720220892290
|
15/07/2022
|
PANDIYAMMAL
|
2924002WL022664
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANDIYAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-017-017/153-A
(Kottaiyur)
|
2924002000NRG23150720220892291
|
15/07/2022
|
KARPAGAVALLI
|
2924002WL022664
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
KARPAGAVALLI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-017-017/16-A
(Kottaiyur)
|
2924002000NRG23150720220892292
|
15/07/2022
|
SELVAM
|
2924002WL022664
|
SELVAM
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734132
|
|
SELVAM
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-017-017/160-A
(Kottaiyur)
|
2924002000NRG23150720220892293
|
15/07/2022
|
MARESWARI
|
2924002WL022664
|
MARESWARI
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARESWARI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-017-017/161-A
(Kottaiyur)
|
2924002000NRG23150720220892294
|
15/07/2022
|
PANJAVARNAM
|
2924002WL022664
|
PANJAVARNAM
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANJAVARNAM
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-017-017/162-A
(Kottaiyur)
|
2924002000NRG23150720220892295
|
15/07/2022
|
PRIYA
|
2924002WL022664
|
PRIYA
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
PRIYA
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-017-017/163-A
(Kottaiyur)
|
2924002000NRG23150720220892296
|
15/07/2022
|
PETHULAKSHMI
|
2924002WL022664
|
PETHULAKSHMI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
PETHULAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-017-017/165-A
(Kottaiyur)
|
2924002000NRG23150720220892297
|
15/07/2022
|
Muneeswari M
|
2924002WL022664
|
Muneeswari M
|
00177
|
IOBA0001147
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muneeswari M
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-017-017/173-A
(Kottaiyur)
|
2924002000NRG23150720220892300
|
15/07/2022
|
ANGALAESWARI
|
2924002WL022664
|
ANGALAESWARI
|
00177
|
IOBA0001147
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANGALAESWARI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-017-017/46-A
(Kottaiyur)
|
2924002000NRG23150720220892311
|
15/07/2022
|
MUTHUABISEKAM
|
2924002WL022664
|
MUTHUABISEKAM
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUABISEKAM
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-017-017/54-A
(Kottaiyur)
|
2924002000NRG23150720220892313
|
15/07/2022
|
MURUGESWARI
|
2924002WL022664
|
MURUGESWARI
|
00177
|
IOBA0001147
|
500
|
500
|
Processed
|
25/07/2022
|
|
014734132
|
|
MURUGESWARI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-017-017/56-A
(Kottaiyur)
|
2924002000NRG23150720220892315
|
15/07/2022
|
Mariammal
|
2924002WL022664
|
Mariammal
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariammal
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-017-017/61-A
(Kottaiyur)
|
2924002000NRG23150720220892318
|
15/07/2022
|
PALPANDIYAMMAL
|
2924002WL022664
|
PALPANDIYAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
PALPANDIYAMMAL
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-017-017/77-A
(Kottaiyur)
|
2924002000NRG23150720220892323
|
15/07/2022
|
GuruPakkiam
|
2924002WL022664
|
GuruPakkiam
|
00177
|
IOBA0001147
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
GuruPakkiam
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-017-017/80-A
(Kottaiyur)
|
2924002000NRG23150720220892324
|
15/07/2022
|
Mariammal
|
2924002WL022664
|
Mariammal
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mariammal
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-017-017/86-A
(Kottaiyur)
|
2924002000NRG23150720220892327
|
15/07/2022
|
PANDIAMMAL
|
2924002WL022664
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
250
|
250
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANDIAMMAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-019-001/188-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892766
|
15/07/2022
|
CHINNA KALIYAMMAL
|
2924002WL022678
|
CHINNA KALIYAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
CHINNA KALIYAMMAL
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-019-001/189-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892767
|
15/07/2022
|
MEENATCHI
|
2924002WL022678
|
MEENATCHI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
MEENATCHI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-019-001/192-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892768
|
15/07/2022
|
MAHALAKSHMI
|
2924002WL022678
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
MAHALAKSHMI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-019-019/105-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892771
|
15/07/2022
|
MUTHULAKSHMI
|
2924002WL022678
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHULAKSHMI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-019-019/132-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892784
|
15/07/2022
|
LAKSHMI
|
2924002WL022678
|
LAKSHMI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-019-019/175-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892799
|
15/07/2022
|
RATHA
|
2924002WL022678
|
RATHA
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734132
|
|
RATHA
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-019-019/181-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892801
|
15/07/2022
|
DEVAKI
|
2924002WL022678
|
DEVAKI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734132
|
|
DEVAKI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-019-019/186-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892802
|
15/07/2022
|
MUTHUMARI
|
2924002WL022678
|
MUTHUMARI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734132
|
|
MUTHUMARI
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-019-019/28-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892807
|
15/07/2022
|
RAMAMOORTHI
|
2924002WL022678
|
RAMAMOORTHI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAMAMOORTHI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-019-019/39-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892811
|
15/07/2022
|
VIJAYALAKSHMI
|
2924002WL022678
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
VIJAYALAKSHMI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-019-019/47-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892814
|
15/07/2022
|
RUKKUMANI
|
2924002WL022678
|
RUKKUMANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
RUKKUMANI
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-019-019/57-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892819
|
15/07/2022
|
R.PALRAJ
|
2924002WL022678
|
R.PALRAJ
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
R.PALRAJ
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-019-019/70-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892822
|
15/07/2022
|
KALAISELVI
|
2924002WL022678
|
KALAISELVI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
KALAISELVI
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-019-019/71-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892823
|
15/07/2022
|
MARIYAMMAL
|
2924002WL022678
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIYAMMAL
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-019-019/8-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892829
|
15/07/2022
|
JAYARAM
|
2924002WL022678
|
JAYARAM
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734132
|
|
JAYARAM
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-019-019/80-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892830
|
15/07/2022
|
AMARAVATHI
|
2924002WL022678
|
AMARAVATHI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734132
|
|
AMARAVATHI
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-019-019/86-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892834
|
15/07/2022
|
MARIAPPAN
|
2924002WL022678
|
MARIAPPAN
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
MARIAPPAN
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-019-019/94-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892838
|
15/07/2022
|
KOPPAMMAL
|
2924002WL022678
|
KOPPAMMAL
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
25/07/2022
|
|
014734132
|
|
KOPPAMMAL
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-019-019/96-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892839
|
15/07/2022
|
LINGAMMAL
|
2924002WL022678
|
LINGAMMAL
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
25/07/2022
|
|
014734132
|
|
LINGAMMAL
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-019-019/97-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892840
|
15/07/2022
|
LAKSHMI
|
2924002WL022678
|
LAKSHMI
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
LAKSHMI
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-019-020/167-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892842
|
15/07/2022
|
SUBBULAKSHMI
|
2924002WL022678
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
SUBBULAKSHMI
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-019-020/172
(Kovilveerarpatti)
|
2924002000NRG23150720220892843
|
15/07/2022
|
G Sundari
|
2924002WL022678
|
G Sundari
|
00177
|
IOBA0001147
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
G Sundari
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-019-020/176-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892844
|
15/07/2022
|
R LAKSHMI
|
2924002WL022678
|
R LAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
R LAKSHMI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-019-020/183-A
(Kovilveerarpatti)
|
2924002000NRG23150720220892845
|
15/07/2022
|
POTTAIAMMAL
|
2924002WL022678
|
POTTAIAMMAL
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
POTTAIAMMAL
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-019-020/60-B
(Kovilveerarpatti)
|
2924002000NRG23150720220892847
|
15/07/2022
|
SOUNDARAPANDIAN
|
2924002WL022678
|
SOUNDARAPANDIAN
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
25/07/2022
|
|
014734132
|
|
SOUNDARAPANDIAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50803
|
50803
|
|
|
|
|
|
|
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-043-001/442-A
(Sandhaiyur)
|
2924002000NRG23150720220891214
|
15/07/2022
|
Pechiyammal
|
2924002WL022647
|
Pechiyammal
|
00437
|
TMBL0000349
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pechiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-017-017/166-A
(Kottaiyur)
|
2924002000NRG23150720220892502
|
15/07/2022
|
Solaimathi
|
2924002WL022668
|
Solaimathi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Solaimathi
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-017-017/169-A
(Kottaiyur)
|
2924002000NRG23150720220892298
|
15/07/2022
|
KANJANA
|
2924002WL022664
|
KANJANA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
KANJANA
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-017-017/172-A
(Kottaiyur)
|
2924002000NRG23150720220892299
|
15/07/2022
|
BACKIYAM
|
2924002WL022664
|
BACKIYAM
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734132
|
|
BACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151650
|
151650
|
|
|
|
|
|
|
|