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-24-002-023-001/286-A (Mannarkottai)
|
2924002000NRG23290520220460445
|
30/05/2022
|
Ayyammal
|
2924002WL010545
|
Ayyammal
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ayyammal
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-023/132-A (Mannarkottai)
|
2924002000NRG23290520220462333
|
30/05/2022
|
muniyasamy
|
2924002WL010613
|
muniyasamy
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
muniyasamy
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-023/151-A (Mannarkottai)
|
2924002000NRG23290520220462342
|
30/05/2022
|
MURUGALAKSHMI
|
2924002WL010613
|
MURUGALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-023/255-A (Mannarkottai)
|
2924002000NRG23290520220462375
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010613
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-023/260-A (Mannarkottai)
|
2924002000NRG23290520220462376
|
30/05/2022
|
VASANTHI
|
2924002WL010613
|
VASANTHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASANTHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-023/305-A (Mannarkottai)
|
2924002000NRG23290520220462390
|
30/05/2022
|
RAJALAKSHMI
|
2924002WL010613
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-023/311-A (Mannarkottai)
|
2924002000NRG23290520220462392
|
30/05/2022
|
SEETHALAKSHMI
|
2924002WL010613
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-023/334-A (Mannarkottai)
|
2924002000NRG23290520220462396
|
30/05/2022
|
KARPAGAVALLI
|
2924002WL010613
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAVALLI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-023/342-A (Mannarkottai)
|
2924002000NRG23290520220462397
|
30/05/2022
|
Pandiyammal
|
2924002WL010613
|
Pandiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyammal
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-023/348-A (Mannarkottai)
|
2924002000NRG23290520220462398
|
30/05/2022
|
MAREESWARI
|
2924002WL010613
|
MAREESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESWARI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/349-A (Mannarkottai)
|
2924002000NRG23290520220462399
|
30/05/2022
|
SANGARASWARI
|
2924002WL010613
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARASWARI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/362-A (Mannarkottai)
|
2924002000NRG23290520220462400
|
30/05/2022
|
MAHALINGAM
|
2924002WL010613
|
MAHALINGAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALINGAM
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/364-A (Mannarkottai)
|
2924002000NRG23290520220462401
|
30/05/2022
|
SEETHALAKSHMI
|
2924002WL010613
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/365-A (Mannarkottai)
|
2924002000NRG23290520220462402
|
30/05/2022
|
K KARTHIGAISELVI
|
2924002WL010613
|
K KARTHIGAISELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K KARTHIGAISELVI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/366-A (Mannarkottai)
|
2924002000NRG23290520220462403
|
30/05/2022
|
R PANDILAKSHMI
|
2924002WL010613
|
R PANDILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
R PANDILAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/367-A (Mannarkottai)
|
2924002000NRG23290520220462404
|
30/05/2022
|
K MUNEESWARI
|
2924002WL010613
|
K MUNEESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
K MUNEESWARI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/370-A (Mannarkottai)
|
2924002000NRG23290520220462405
|
30/05/2022
|
STELLA P
|
2924002WL010613
|
STELLA P
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
STELLA P
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/375-A (Mannarkottai)
|
2924002000NRG23290520220462406
|
30/05/2022
|
V MARISELVI
|
2924002WL010613
|
V MARISELVI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
V MARISELVI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/376-A (Mannarkottai)
|
2924002000NRG23290520220460449
|
30/05/2022
|
SELVARANI V
|
2924002WL010546
|
SELVARANI V
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARANI V
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/41-A (Mannarkottai)
|
2924002000NRG23290520220462407
|
30/05/2022
|
PARAMESHWARI
|
2924002WL010613
|
PARAMESHWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESHWARI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-001/517-A (E.Muthulingapuram)
|
2924002000NRG23280520220457798
|
30/05/2022
|
SUPPULAKSHMI
|
2924002WL010512
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUPPULAKSHMI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-001/518-A (E.Muthulingapuram)
|
2924002000NRG23280520220457799
|
30/05/2022
|
NAGALAKSHMI
|
2924002WL010512
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGALAKSHMI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A (E.Muthulingapuram)
|
2924002000NRG23280520220457800
|
30/05/2022
|
NAGAJOTHI
|
2924002WL010512
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAJOTHI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A (E.Muthulingapuram)
|
2924002000NRG23280520220457801
|
30/05/2022
|
PANDISELVI
|
2924002WL010512
|
PANDISELVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDISELVI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A (E.Muthulingapuram)
|
2924002000NRG23280520220457802
|
30/05/2022
|
MAHESWARI
|
2924002WL010512
|
MAHESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A (E.Muthulingapuram)
|
2924002000NRG23280520220457803
|
30/05/2022
|
SANGARASWARI
|
2924002WL010512
|
SANGARASWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARASWARI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-001/579-A (E.Muthulingapuram)
|
2924002000NRG23280520220457804
|
30/05/2022
|
GAYATHRI
|
2924002WL010512
|
GAYATHRI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GAYATHRI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A (E.Muthulingapuram)
|
2924002000NRG23280520220457805
|
30/05/2022
|
J SATYABHAMA
|
2924002WL010512
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
J SATYABHAMA
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-002/479-A (E.Muthulingapuram)
|
2924002000NRG23280520220457296
|
30/05/2022
|
Sutha
|
2924002WL010508
|
Sutha
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sutha
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-002/488-A (E.Muthulingapuram)
|
2924002000NRG23280520220457300
|
30/05/2022
|
Subbiah
|
2924002WL010508
|
Subbiah
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbiah
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-002/507-A (E.Muthulingapuram)
|
2924002000NRG23280520220457304
|
30/05/2022
|
KUDAMMAL
|
2924002WL010508
|
KUDAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUDAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-002/515-A (E.Muthulingapuram)
|
2924002000NRG23280520220457305
|
30/05/2022
|
PAKKIYALAKSHMI
|
2924002WL010508
|
PAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAKKIYALAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-002/537-A (E.Muthulingapuram)
|
2924002000NRG23280520220457306
|
30/05/2022
|
SELVARAJ
|
2924002WL010508
|
SELVARAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARAJ
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-002/551-A (E.Muthulingapuram)
|
2924002000NRG23280520220455030
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010462
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-002/563-A (E.Muthulingapuram)
|
2924002000NRG23280520220457307
|
30/05/2022
|
MAREESWARI
|
2924002WL010508
|
MAREESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESWARI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-002/564-A (E.Muthulingapuram)
|
2924002000NRG23280520220457308
|
30/05/2022
|
MAHESWARI
|
2924002WL010508
|
MAHESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-002/565-A (E.Muthulingapuram)
|
2924002000NRG23280520220457309
|
30/05/2022
|
MALLIKA
|
2924002WL010508
|
MALLIKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-002/566-A (E.Muthulingapuram)
|
2924002000NRG23280520220455031
|
30/05/2022
|
MANJULA
|
2924002WL010462
|
MANJULA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-002/568-A (E.Muthulingapuram)
|
2924002000NRG23280520220457310
|
30/05/2022
|
PITCHAIYAMMAL
|
2924002WL010508
|
PITCHAIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PITCHAIYAMMAL
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-002/569-A (E.Muthulingapuram)
|
2924002000NRG23280520220457311
|
30/05/2022
|
RAMALAKSHMI
|
2924002WL010508
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMALAKSHMI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-002/571-A (E.Muthulingapuram)
|
2924002000NRG23280520220457312
|
30/05/2022
|
KARPAGAM
|
2924002WL010508
|
KARPAGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-002/573-A (E.Muthulingapuram)
|
2924002000NRG23280520220455032
|
30/05/2022
|
SANGARESWARI
|
2924002WL010462
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARESWARI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-002/576-A (E.Muthulingapuram)
|
2924002000NRG23280520220457313
|
30/05/2022
|
CHELLAIYA
|
2924002WL010508
|
CHELLAIYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAIYA
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-002/577-A (E.Muthulingapuram)
|
2924002000NRG23280520220457314
|
30/05/2022
|
SUMATHI
|
2924002WL010508
|
SUMATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-002/583-A (E.Muthulingapuram)
|
2924002000NRG23280520220457315
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010508
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-002/592-A (E.Muthulingapuram)
|
2924002000NRG23280520220457316
|
30/05/2022
|
SANKILITHAI
|
2924002WL010508
|
SANKILITHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANKILITHAI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-002/594-A (E.Muthulingapuram)
|
2924002000NRG23280520220457317
|
30/05/2022
|
KARPAGAM
|
2924002WL010508
|
KARPAGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARPAGAM
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-002/596-A (E.Muthulingapuram)
|
2924002000NRG23280520220457318
|
30/05/2022
|
BALASUBRAMANIAN
|
2924002WL010508
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALASUBRAMANIAN
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-002/597-A (E.Muthulingapuram)
|
2924002000NRG23280520220457319
|
30/05/2022
|
MUNEESWARI
|
2924002WL010508
|
MUNEESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNEESWARI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-002/600-A (E.Muthulingapuram)
|
2924002000NRG23280520220457320
|
30/05/2022
|
RAJALAKSHMI M
|
2924002WL010508
|
RAJALAKSHMI M
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI M
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-002/610-A (E.Muthulingapuram)
|
2924002000NRG23280520220457321
|
30/05/2022
|
M SELLATHAI
|
2924002WL010508
|
M SELLATHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M SELLATHAI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-002/611-A (E.Muthulingapuram)
|
2924002000NRG23280520220457322
|
30/05/2022
|
R ALAGAMMAL
|
2924002WL010508
|
R ALAGAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
R ALAGAMMAL
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-002/615-A (E.Muthulingapuram)
|
2924002000NRG23280520220457323
|
30/05/2022
|
AROKKIYASELVI
|
2924002WL010508
|
AROKKIYASELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
AROKKIYASELVI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/110-A (E.Muthulingapuram)
|
2924002000NRG23280520220457324
|
30/05/2022
|
Kandhasamy
|
2924002WL010508
|
Kandhasamy
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kandhasamy
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/112-A (E.Muthulingapuram)
|
2924002000NRG23280520220455033
|
30/05/2022
|
M KALEESWARI
|
2924002WL010462
|
M KALEESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
M KALEESWARI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/121-A (E.Muthulingapuram)
|
2924002000NRG23280520220455036
|
30/05/2022
|
KARTHIKAISELVI
|
2924002WL010462
|
KARTHIKAISELVI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARTHIKAISELVI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/124-A (E.Muthulingapuram)
|
2924002000NRG23280520220457806
|
30/05/2022
|
GANESAN
|
2924002WL010512
|
GANESAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANESAN
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/13-A (E.Muthulingapuram)
|
2924002000NRG23280520220457325
|
30/05/2022
|
MEENACHI
|
2924002WL010508
|
MEENACHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENACHI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/199-A (E.Muthulingapuram)
|
2924002000NRG23280520220457335
|
30/05/2022
|
B ANTHONIYAMMAL
|
2924002WL010508
|
B ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
B ANTHONIYAMMAL
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/200-A (E.Muthulingapuram)
|
2924002000NRG23280520220457336
|
30/05/2022
|
MARITHAI
|
2924002WL010508
|
MARITHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARITHAI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A (E.Muthulingapuram)
|
2924002000NRG23280520220457344
|
30/05/2022
|
NARAYANASAMY
|
2924002WL010508
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
NARAYANASAMY
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a (E.Muthulingapuram)
|
2924002000NRG23280520220457813
|
30/05/2022
|
ESWARI
|
2924002WL010512
|
ESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-031-031/322-a (E.Muthulingapuram)
|
2924002000NRG23280520220457349
|
30/05/2022
|
CHENNAMMAL
|
2924002WL010508
|
CHENNAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHENNAMMAL
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-031-031/365-A (E.Muthulingapuram)
|
2924002000NRG23280520220457356
|
30/05/2022
|
VIJAYALAKSHMI
|
2924002WL010508
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYALAKSHMI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-031-031/376-A (E.Muthulingapuram)
|
2924002000NRG23280520220457362
|
30/05/2022
|
JEYAKODI
|
2924002WL010508
|
JEYAKODI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYAKODI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-031-031/383-A (E.Muthulingapuram)
|
2924002000NRG23280520220457825
|
30/05/2022
|
KAVITHA
|
2924002WL010512
|
KAVITHA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A (E.Muthulingapuram)
|
2924002000NRG23280520220457826
|
30/05/2022
|
AMUTHAN
|
2924002WL010512
|
AMUTHAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHAN
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-031-031/405-A (E.Muthulingapuram)
|
2924002000NRG23280520220457828
|
30/05/2022
|
SUPPULAKSHMI
|
2924002WL010512
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUPPULAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A (E.Muthulingapuram)
|
2924002000NRG23280520220457829
|
30/05/2022
|
SANTHANAMARI
|
2924002WL010512
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHANAMARI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-031-031/535-A (E.Muthulingapuram)
|
2924002000NRG23280520220455042
|
30/05/2022
|
RAJAMANI
|
2924002WL010462
|
RAJAMANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMANI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-031-031/61-A (E.Muthulingapuram)
|
2924002000NRG23280520220455043
|
30/05/2022
|
RAJALAKSHMI
|
2924002WL010462
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-031-031/617-A (E.Muthulingapuram)
|
2924002000NRG23280520220457381
|
30/05/2022
|
N MOORTHY
|
2924002WL010508
|
N MOORTHY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
N MOORTHY
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-031-031/9-A (E.Muthulingapuram)
|
2924002000NRG23280520220457394
|
30/05/2022
|
P MARIYAMMAL
|
2924002WL010508
|
P MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
P MARIYAMMAL
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-036-036/711-A (Ondipulinaickanur)
|
2924002000NRG23280520220452681
|
30/05/2022
|
JEYALAKSHMI
|
2924002WL010427
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYALAKSHMI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-036-036/99-A (Ondipulinaickanur)
|
2924002000NRG23280520220452682
|
30/05/2022
|
AMITHAM
|
2924002WL010427
|
AMITHAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMITHAM
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-001/722-A (Vachakkarapatti)
|
2924002000NRG23300520220463554
|
30/05/2022
|
MARIAMMAL
|
2924002WL010635
|
MARIAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIAMMAL
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-002/659-A (Vachakkarapatti)
|
2924002000NRG23300520220463557
|
30/05/2022
|
NITHYA
|
2924002WL010635
|
NITHYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
NITHYA
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A (Vachakkarapatti)
|
2924002000NRG23300520220463558
|
30/05/2022
|
JAMUNA RANI
|
2924002WL010635
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
JAMUNA RANI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A (Vachakkarapatti)
|
2924002000NRG23300520220463561
|
30/05/2022
|
KANNAMMAL
|
2924002WL010635
|
KANNAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAMMAL
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A (Vachakkarapatti)
|
2924002000NRG23300520220463564
|
30/05/2022
|
SARASWATHI
|
2924002WL010635
|
SARASWATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASWATHI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-002/744-A (Vachakkarapatti)
|
2924002000NRG23300520220463565
|
30/05/2022
|
PALANIAMMAL
|
2924002WL010635
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A (Vachakkarapatti)
|
2924002000NRG23300520220463566
|
30/05/2022
|
MAREESWARI
|
2924002WL010635
|
MAREESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESWARI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-002/793-A (Vachakkarapatti)
|
2924002000NRG23300520220463567
|
30/05/2022
|
Kanagalakshmi K
|
2924002WL010635
|
Kanagalakshmi K
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kanagalakshmi K
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A (Vachakkarapatti)
|
2924002000NRG23300520220463568
|
30/05/2022
|
Koppulakshmi P
|
2924002WL010635
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Koppulakshmi P
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-002/797-A (Vachakkarapatti)
|
2924002000NRG23300520220463569
|
30/05/2022
|
Sagundala M
|
2924002WL010635
|
Sagundala M
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sagundala M
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A (Vachakkarapatti)
|
2924002000NRG23300520220463570
|
30/05/2022
|
Pandiselvi R
|
2924002WL010635
|
Pandiselvi R
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiselvi R
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A (Vachakkarapatti)
|
2924002000NRG23300520220463571
|
30/05/2022
|
AVUDAITHAI
|
2924002WL010635
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
AVUDAITHAI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-003/687-A (Vachakkarapatti)
|
2924002000NRG23300520220463572
|
30/05/2022
|
MARIAMMAL
|
2924002WL010635
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIAMMAL
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A (Vachakkarapatti)
|
2924002000NRG23300520220463573
|
30/05/2022
|
SUNDHARI
|
2924002WL010635
|
SUNDHARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNDHARI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-003/769-A (Vachakkarapatti)
|
2924002000NRG23300520220463574
|
30/05/2022
|
T Krishnammal
|
2924002WL010635
|
T Krishnammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Krishnammal
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A (Vachakkarapatti)
|
2924002000NRG23300520220463575
|
30/05/2022
|
R Kavitha
|
2924002WL010635
|
R Kavitha
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Kavitha
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-003/775-A (Vachakkarapatti)
|
2924002000NRG23300520220463576
|
30/05/2022
|
MUTHUMANI
|
2924002WL010635
|
MUTHUMANI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMANI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-003/784-A (Vachakkarapatti)
|
2924002000NRG23300520220463577
|
30/05/2022
|
Mandira Moorthi M
|
2924002WL010635
|
Mandira Moorthi M
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mandira Moorthi M
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-003/791-A (Vachakkarapatti)
|
2924002000NRG23280520220456312
|
30/05/2022
|
Sabisha S
|
2924002WL010501
|
Sabisha S
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sabisha S
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-003/796-A (Vachakkarapatti)
|
2924002000NRG23300520220463578
|
30/05/2022
|
Tamilarasi S
|
2924002WL010635
|
Tamilarasi S
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamilarasi S
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-053-003/806-A (Vachakkarapatti)
|
2924002000NRG23300520220463579
|
30/05/2022
|
M Revathi
|
2924002WL010635
|
M Revathi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Revathi
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-053-003/813-A (Vachakkarapatti)
|
2924002000NRG23300520220463580
|
30/05/2022
|
THERISHITHTHA
|
2924002WL010635
|
THERISHITHTHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
THERISHITHTHA
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A (Vachakkarapatti)
|
2924002000NRG23300520220463581
|
30/05/2022
|
M Packiyalakshmi
|
2924002WL010635
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Packiyalakshmi
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A (Vachakkarapatti)
|
2924002000NRG23300520220463582
|
30/05/2022
|
ALAGESHWARI
|
2924002WL010635
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGESHWARI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-053-003/825-A (Vachakkarapatti)
|
2924002000NRG23300520220463583
|
30/05/2022
|
MALLIKA
|
2924002WL010635
|
MALLIKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MALLIKA
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A (Vachakkarapatti)
|
2924002000NRG23300520220463584
|
30/05/2022
|
AASINA
|
2924002WL010635
|
AASINA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
AASINA
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A (Vachakkarapatti)
|
2924002000NRG23300520220463585
|
30/05/2022
|
ESWARI
|
2924002WL010635
|
ESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-053-003/838-A (Vachakkarapatti)
|
2924002000NRG23300520220463586
|
30/05/2022
|
KARUTHTHAMMA
|
2924002WL010635
|
KARUTHTHAMMA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUTHTHAMMA
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-053-003/839-A (Vachakkarapatti)
|
2924002000NRG23300520220463587
|
30/05/2022
|
THANGAMARI
|
2924002WL010635
|
THANGAMARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAMARI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-053-003/840-A (Vachakkarapatti)
|
2924002000NRG23280520220456313
|
30/05/2022
|
USHA
|
2924002WL010501
|
USHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A (Vachakkarapatti)
|
2924002000NRG23300520220463588
|
30/05/2022
|
KOMU
|
2924002WL010635
|
KOMU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOMU
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A (Vachakkarapatti)
|
2924002000NRG23300520220463589
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010635
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-053-003/870-A (Vachakkarapatti)
|
2924002000NRG23300520220463591
|
30/05/2022
|
SORNAM
|
2924002WL010635
|
SORNAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SORNAM
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A (Vachakkarapatti)
|
2924002000NRG23300520220463592
|
30/05/2022
|
ARUMUGATHAI
|
2924002WL010635
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ARUMUGATHAI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A (Vachakkarapatti)
|
2924002000NRG23300520220463597
|
30/05/2022
|
MUTHUSELVI
|
2924002WL010635
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUSELVI
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-053-004/874-A (Vachakkarapatti)
|
2924002000NRG23300520220463598
|
30/05/2022
|
GOWSALYA
|
2924002WL010635
|
GOWSALYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOWSALYA
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-053-004/877-A (Vachakkarapatti)
|
2924002000NRG23300520220463599
|
30/05/2022
|
MANJULA
|
2924002WL010635
|
MANJULA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANJULA
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A (Vachakkarapatti)
|
2924002000NRG23300520220463600
|
30/05/2022
|
VAIRAMUTHU
|
2924002WL010635
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAIRAMUTHU
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-053-005/647-A (Vachakkarapatti)
|
2924002000NRG23300520220463601
|
30/05/2022
|
CHINNA PANDIAMMAL
|
2924002WL010635
|
CHINNA PANDIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNA PANDIAMMAL
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-053-005/652-A (Vachakkarapatti)
|
2924002000NRG23300520220463602
|
30/05/2022
|
MEENA
|
2924002WL010635
|
MEENA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENA
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A (Vachakkarapatti)
|
2924002000NRG23300520220463606
|
30/05/2022
|
MURUGESWARI
|
2924002WL010635
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESWARI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-053-005/736-A (Vachakkarapatti)
|
2924002000NRG23300520220463607
|
30/05/2022
|
SIVAPRAKASAM
|
2924002WL010635
|
SIVAPRAKASAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAPRAKASAM
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A (Vachakkarapatti)
|
2924002000NRG23300520220463608
|
30/05/2022
|
PANCHAVARNAM
|
2924002WL010635
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHAVARNAM
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A (Vachakkarapatti)
|
2924002000NRG23300520220463609
|
30/05/2022
|
R Veeralakshmi
|
2924002WL010635
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Veeralakshmi
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-053-005/767-A (Vachakkarapatti)
|
2924002000NRG23300520220463610
|
30/05/2022
|
S Muthumariyammal
|
2924002WL010635
|
S Muthumariyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Muthumariyammal
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-053-005/857-A (Vachakkarapatti)
|
2924002000NRG23300520220463611
|
30/05/2022
|
POOCHAMMAL
|
2924002WL010635
|
POOCHAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
POOCHAMMAL
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A (Vachakkarapatti)
|
2924002000NRG23300520220463612
|
30/05/2022
|
RADHA
|
2924002WL010635
|
RADHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHA
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A (Vachakkarapatti)
|
2924002000NRG23300520220463613
|
30/05/2022
|
PRIYA
|
2924002WL010635
|
PRIYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A (Vachakkarapatti)
|
2924002000NRG23300520220463614
|
30/05/2022
|
RAMALAKSHMI
|
2924002WL010635
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMALAKSHMI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-053-053/100-A (Vachakkarapatti)
|
2924002000NRG23280520220456314
|
30/05/2022
|
GURUVAMMAL
|
2924002WL010501
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVAMMAL
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-053-053/167-A (Vachakkarapatti)
|
2924002000NRG23300520220463629
|
30/05/2022
|
LAKSHMI
|
2924002WL010635
|
LAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A (Vachakkarapatti)
|
2924002000NRG23300520220463630
|
30/05/2022
|
CHINNAGOPAL
|
2924002WL010635
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAGOPAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A (Vachakkarapatti)
|
2924002000NRG23300520220463633
|
30/05/2022
|
KOODAMMAL
|
2924002WL010635
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOODAMMAL
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A (Vachakkarapatti)
|
2924002000NRG23300520220463636
|
30/05/2022
|
MUTHULAKSHMI
|
2924002WL010635
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-053-053/21-A (Vachakkarapatti)
|
2924002000NRG23280520220456317
|
30/05/2022
|
CHAVETHRI
|
2924002WL010502
|
CHAVETHRI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHAVETHRI
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-053-053/231-A (Vachakkarapatti)
|
2924002000NRG23300520220463643
|
30/05/2022
|
V Umarani
|
2924002WL010635
|
V Umarani
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
V Umarani
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A (Vachakkarapatti)
|
2924002000NRG23300520220463644
|
30/05/2022
|
KARTHIGAIVALLI
|
2924002WL010635
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARTHIGAIVALLI
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A (Vachakkarapatti)
|
2924002000NRG23300520220463646
|
30/05/2022
|
ANNAPOORNAM
|
2924002WL010635
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAPOORNAM
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A (Vachakkarapatti)
|
2924002000NRG23300520220463649
|
30/05/2022
|
AYYAMMAL
|
2924002WL010635
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYAMMAL
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-053-053/258-A (Vachakkarapatti)
|
2924002000NRG23300520220463651
|
30/05/2022
|
NAGAJOTHI
|
2924002WL010635
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGAJOTHI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-053-053/268-A (Vachakkarapatti)
|
2924002000NRG23300520220463654
|
30/05/2022
|
PANDIYARAJ
|
2924002WL010635
|
PANDIYARAJ
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYARAJ
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-053-053/286-A (Vachakkarapatti)
|
2924002000NRG23300520220463656
|
30/05/2022
|
BAGYALAKSHMI
|
2924002WL010635
|
BAGYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAGYALAKSHMI
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A (Vachakkarapatti)
|
2924002000NRG23300520220463657
|
30/05/2022
|
RAJALAKSHMI
|
2924002WL010635
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-053-053/294-A (Vachakkarapatti)
|
2924002000NRG23300520220463659
|
30/05/2022
|
RAMAR
|
2924002WL010635
|
RAMAR
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAR
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-053-053/311-A (Vachakkarapatti)
|
2924002000NRG23300520220463663
|
30/05/2022
|
JOTHI
|
2924002WL010635
|
JOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-053-053/313-A (Vachakkarapatti)
|
2924002000NRG23300520220463664
|
30/05/2022
|
MARIAMMAL
|
2924002WL010635
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIAMMAL
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A (Vachakkarapatti)
|
2924002000NRG23300520220463666
|
30/05/2022
|
ALAMELAAMMAL
|
2924002WL010635
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAMELAAMMAL
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A (Vachakkarapatti)
|
2924002000NRG23300520220463671
|
30/05/2022
|
VALLIKONU
|
2924002WL010635
|
VALLIKONU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLIKONU
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-053-053/410-A (Vachakkarapatti)
|
2924002000NRG23300520220463673
|
30/05/2022
|
ALILAMMAL
|
2924002WL010635
|
ALILAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALILAMMAL
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A (Vachakkarapatti)
|
2924002000NRG23300520220463674
|
30/05/2022
|
MURUGESWARI
|
2924002WL010635
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESWARI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A (Vachakkarapatti)
|
2924002000NRG23300520220463677
|
30/05/2022
|
VELAMMAL
|
2924002WL010635
|
VELAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELAMMAL
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-053-053/452-A (Vachakkarapatti)
|
2924002000NRG23300520220463678
|
30/05/2022
|
MARIAMMAL
|
2924002WL010635
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIAMMAL
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-053-053/459-a (Vachakkarapatti)
|
2924002000NRG23300520220463682
|
30/05/2022
|
SUPPURAJ
|
2924002WL010635
|
SUPPURAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUPPURAJ
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-053-053/466-A (Vachakkarapatti)
|
2924002000NRG23300520220463687
|
30/05/2022
|
VARATHALAKSHMI
|
2924002WL010635
|
VARATHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VARATHALAKSHMI
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A (Vachakkarapatti)
|
2924002000NRG23300520220463689
|
30/05/2022
|
SOLAIRAJ
|
2924002WL010635
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOLAIRAJ
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-053-053/504-a (Vachakkarapatti)
|
2924002000NRG23300520220463695
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010635
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A (Vachakkarapatti)
|
2924002000NRG23300520220463696
|
30/05/2022
|
JEYA
|
2924002WL010635
|
JEYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYA
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-053-053/516-A (Vachakkarapatti)
|
2924002000NRG23300520220463697
|
30/05/2022
|
RATHINAM
|
2924002WL010635
|
RATHINAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHINAM
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A (Vachakkarapatti)
|
2924002000NRG23300520220463698
|
30/05/2022
|
PECHIAMMAL
|
2924002WL010635
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PECHIAMMAL
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-053-053/551-A (Vachakkarapatti)
|
2924002000NRG23300520220463700
|
30/05/2022
|
SUBRAMANIAN
|
2924002WL010635
|
SUBRAMANIAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBRAMANIAN
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A (Vachakkarapatti)
|
2924002000NRG23300520220463707
|
30/05/2022
|
ATHILAKSHMI
|
2924002WL010635
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ATHILAKSHMI
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-053-053/7-A (Vachakkarapatti)
|
2924002000NRG23300520220463710
|
30/05/2022
|
MURUGESWARI
|
2924002WL010635
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESWARI
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-053-053/765-A (Vachakkarapatti)
|
2924002000NRG23300520220463712
|
30/05/2022
|
T Muthulakshmi
|
2924002WL010635
|
T Muthulakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Muthulakshmi
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A (Vachakkarapatti)
|
2924002000NRG23300520220463713
|
30/05/2022
|
Panchavarnam A
|
2924002WL010635
|
Panchavarnam A
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panchavarnam A
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-053-053/856-A (Vachakkarapatti)
|
2924002000NRG23300520220463714
|
30/05/2022
|
GUNAVATHI
|
2924002WL010635
|
GUNAVATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
GUNAVATHI
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A (Vachakkarapatti)
|
2924002000NRG23300520220463716
|
30/05/2022
|
PAARVATHI
|
2924002WL010635
|
PAARVATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAARVATHI
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A (Vachakkarapatti)
|
2924002000NRG23300520220463718
|
30/05/2022
|
VANARANI
|
2924002WL010635
|
VANARANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VANARANI
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-053-053/98-A (Vachakkarapatti)
|
2924002000NRG23300520220463719
|
30/05/2022
|
PACKIALAKSHMI
|
2924002WL010635
|
PACKIALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PACKIALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198914
|
198914
|
|
|
|
|
|
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-035-001/224-A (Nallanchettiapatti)
|
2924002000NRG23290520220462063
|
30/05/2022
|
PAAPA
|
2924002WL010610
|
PAAPA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAAPA
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-035-001/237-A (Nallanchettiapatti)
|
2924002000NRG23290520220462064
|
30/05/2022
|
Petchaiammal
|
2924002WL010610
|
Petchaiammal
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Petchaiammal
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-035-001/244-A (Nallanchettiapatti)
|
2924002000NRG23290520220462065
|
30/05/2022
|
MUTHAMISELVI
|
2924002WL010610
|
MUTHAMISELVI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMISELVI
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-035-035/111-A (Nallanchettiapatti)
|
2924002000NRG23290520220462070
|
30/05/2022
|
RAMAR
|
2924002WL010610
|
RAMAR
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMAR
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-035-035/120-A (Nallanchettiapatti)
|
2924002000NRG23290520220462073
|
30/05/2022
|
ANTHONIYAMMAL
|
2924002WL010610
|
ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANTHONIYAMMAL
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-035-035/136-A (Nallanchettiapatti)
|
2924002000NRG23290520220462079
|
30/05/2022
|
THIRAVEYAM
|
2924002WL010610
|
THIRAVEYAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIRAVEYAM
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-035-035/169-A (Nallanchettiapatti)
|
2924002000NRG23290520220462087
|
30/05/2022
|
Tamlmani
|
2924002WL010610
|
Tamlmani
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamlmani
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-035-035/193-A (Nallanchettiapatti)
|
2924002000NRG23290520220462091
|
30/05/2022
|
Rajalakshmi
|
2924002WL010610
|
Rajalakshmi
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajalakshmi
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-035-035/236-A (Nallanchettiapatti)
|
2924002000NRG23290520220462097
|
30/05/2022
|
Kasthoori
|
2924002WL010610
|
Kasthoori
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthoori
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-035-035/246-A (Nallanchettiapatti)
|
2924002000NRG23290520220462099
|
30/05/2022
|
LAKSHMI
|
2924002WL010610
|
LAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-035-035/3-A (Nallanchettiapatti)
|
2924002000NRG23290520220462102
|
30/05/2022
|
J.MUTHUVASAGAM
|
2924002WL010610
|
J.MUTHUVASAGAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
J.MUTHUVASAGAM
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-035-035/82-A (Nallanchettiapatti)
|
2924002000NRG23290520220462125
|
30/05/2022
|
KARUPPAYI
|
2924002WL010610
|
KARUPPAYI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAYI
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-035-035/97-A (Nallanchettiapatti)
|
2924002000NRG23290520220462133
|
30/05/2022
|
KATHAMMAL
|
2924002WL010610
|
KATHAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KATHAMMAL
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-035-035/99-A (Nallanchettiapatti)
|
2924002000NRG23290520220462134
|
30/05/2022
|
BALAMANI
|
2924002WL010610
|
BALAMANI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17672
|
17672
|
|
|
|
|
|
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-053-003/853-A (Vachakkarapatti)
|
2924002000NRG23300520220463590
|
30/05/2022
|
SOLAIAMMAL
|
2924002WL010635
|
SOLAIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-055-001/569-A (Valliyur)
|
2924002000NRG23280520220457615
|
30/05/2022
|
MUTHU A
|
2924002WL010511
|
MUTHU A
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHU A
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-055-001/715-A (Valliyur)
|
2924002000NRG23280520220457617
|
30/05/2022
|
Muthupandiammal M
|
2924002WL010511
|
Muthupandiammal M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthupandiammal M
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-055-001/776-A (Valliyur)
|
2924002000NRG23280520220457618
|
30/05/2022
|
AMUTHAVALLI N
|
2924002WL010511
|
AMUTHAVALLI N
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHAVALLI N
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-055-001/788-A (Valliyur)
|
2924002000NRG23280520220457619
|
30/05/2022
|
S PANDIARAJAN
|
2924002WL010511
|
S PANDIARAJAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
S PANDIARAJAN
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-055-002/666-A (Valliyur)
|
2924002000NRG23290520220461874
|
30/05/2022
|
Murugaeshwari S
|
2924002WL010601
|
Murugaeshwari S
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugaeshwari S
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-055-002/667-A (Valliyur)
|
2924002000NRG23290520220461875
|
30/05/2022
|
Surammal
|
2924002WL010601
|
Surammal
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Surammal
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-055-002/696-A (Valliyur)
|
2924002000NRG23290520220461876
|
30/05/2022
|
Eswari S
|
2924002WL010601
|
Eswari S
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Eswari S
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-055-002/697-A (Valliyur)
|
2924002000NRG23290520220461877
|
30/05/2022
|
Mariammal V
|
2924002WL010601
|
Mariammal V
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariammal V
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-055-002/698-A (Valliyur)
|
2924002000NRG23290520220461878
|
30/05/2022
|
Ramuthai M
|
2924002WL010601
|
Ramuthai M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramuthai M
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-055-002/725-A (Valliyur)
|
2924002000NRG23290520220461879
|
30/05/2022
|
M Subha
|
2924002WL010601
|
M Subha
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Subha
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-055-002/726-A (Valliyur)
|
2924002000NRG23290520220461880
|
30/05/2022
|
L Athilakshmi
|
2924002WL010601
|
L Athilakshmi
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
L Athilakshmi
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-055-055/121-A (Valliyur)
|
2924002000NRG23290520220461897
|
30/05/2022
|
M MUTHULAKSHMI
|
2924002WL010601
|
M MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
M MUTHULAKSHMI
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-055-055/123-A (Valliyur)
|
2924002000NRG23290520220461898
|
30/05/2022
|
SUBBURAJ
|
2924002WL010601
|
SUBBURAJ
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBURAJ
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-055-055/127-A (Valliyur)
|
2924002000NRG23290520220461900
|
30/05/2022
|
PUMATHIAMMAL
|
2924002WL010601
|
PUMATHIAMMAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUMATHIAMMAL
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-055-055/15-A (Valliyur)
|
2924002000NRG23280520220457620
|
30/05/2022
|
THIRUPATHI
|
2924002WL010511
|
THIRUPATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIRUPATHI
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-055-055/151-A (Valliyur)
|
2924002000NRG23290520220461915
|
30/05/2022
|
RAMUTHAI
|
2924002WL010601
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMUTHAI
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-055-055/159-A (Valliyur)
|
2924002000NRG23290520220461920
|
30/05/2022
|
PARAMESWARI
|
2924002WL010601
|
PARAMESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-055-055/173-A (Valliyur)
|
2924002000NRG23290520220461926
|
30/05/2022
|
RAMUTHAI
|
2924002WL010601
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMUTHAI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-055-055/178-A (Valliyur)
|
2924002000NRG23290520220461929
|
30/05/2022
|
RATHANAM
|
2924002WL010601
|
RATHANAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHANAM
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-055-055/186-A (Valliyur)
|
2924002000NRG23290520220461933
|
30/05/2022
|
SOUNDHARAPANDI
|
2924002WL010601
|
SOUNDHARAPANDI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOUNDHARAPANDI
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-055-055/2-A (Valliyur)
|
2924002000NRG23280520220457624
|
30/05/2022
|
DEVAN
|
2924002WL010511
|
DEVAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVAN
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-055-055/200-A (Valliyur)
|
2924002000NRG23280520220457627
|
30/05/2022
|
M.DEVARAJ
|
2924002WL010511
|
M.DEVARAJ
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.DEVARAJ
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-055-055/225-A (Valliyur)
|
2924002000NRG23280520220457637
|
30/05/2022
|
SARASU G
|
2924002WL010511
|
SARASU G
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARASU G
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-055-055/248-A (Valliyur)
|
2924002000NRG23280520220457640
|
30/05/2022
|
GURUVU
|
2924002WL010511
|
GURUVU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVU
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-055-055/251-A (Valliyur)
|
2924002000NRG23280520220457644
|
30/05/2022
|
SANGARESWARI
|
2924002WL010511
|
SANGARESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARESWARI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-055-055/310-A (Valliyur)
|
2924002000NRG23290520220461950
|
30/05/2022
|
MUTHUMARI
|
2924002WL010601
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMARI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-055-055/312-A (Valliyur)
|
2924002000NRG23290520220461952
|
30/05/2022
|
ANNALAKSHMI
|
2924002WL010601
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNALAKSHMI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-055-055/32-A (Valliyur)
|
2924002000NRG23280520220457652
|
30/05/2022
|
SEENEVASAKAN
|
2924002WL010511
|
SEENEVASAKAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEENEVASAKAN
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-055-055/345-A (Valliyur)
|
2924002000NRG23280520220457662
|
30/05/2022
|
PANCHAWARNAM
|
2924002WL010511
|
PANCHAWARNAM
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANCHAWARNAM
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-055-055/359-A (Valliyur)
|
2924002000NRG23280520220457667
|
30/05/2022
|
KOMALAVALLI
|
2924002WL010511
|
KOMALAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOMALAVALLI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-055-055/365-B (Valliyur)
|
2924002000NRG23280520220457670
|
30/05/2022
|
ALAGARSAMY
|
2924002WL010511
|
ALAGARSAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGARSAMY
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-055-055/42-A (Valliyur)
|
2924002000NRG23280520220457683
|
30/05/2022
|
P SETHURAMAN
|
2924002WL010511
|
P SETHURAMAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
P SETHURAMAN
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-055-055/45-A (Valliyur)
|
2924002000NRG23280520220457693
|
30/05/2022
|
MUTHURAKKU
|
2924002WL010511
|
MUTHURAKKU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHURAKKU
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-055-055/453-a (Valliyur)
|
2924002000NRG23280520220457694
|
30/05/2022
|
KALAVATHI
|
2924002WL010511
|
KALAVATHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAVATHI
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-055-055/459-A (Valliyur)
|
2924002000NRG23280520220457696
|
30/05/2022
|
SUMATHI
|
2924002WL010511
|
SUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-055-055/461-A (Valliyur)
|
2924002000NRG23280520220457699
|
30/05/2022
|
PANDIYARAJAN N
|
2924002WL010511
|
PANDIYARAJAN N
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYARAJAN N
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-055-055/467-A (Valliyur)
|
2924002000NRG23280520220457701
|
30/05/2022
|
Murugan R
|
2924002WL010511
|
Murugan R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugan R
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-055-055/478-A (Valliyur)
|
2924002000NRG23280520220457705
|
30/05/2022
|
Ramasamy
|
2924002WL010511
|
Ramasamy
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramasamy
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-055-055/483-A (Valliyur)
|
2924002000NRG23290520220461956
|
30/05/2022
|
INDRANI
|
2924002WL010601
|
INDRANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDRANI
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-055-055/492-A (Valliyur)
|
2924002000NRG23290520220461957
|
30/05/2022
|
PANDIYAMMAL G
|
2924002WL010601
|
PANDIYAMMAL G
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL G
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-055-055/498-A (Valliyur)
|
2924002000NRG23280520220457713
|
30/05/2022
|
MUTHUPANDI
|
2924002WL010511
|
MUTHUPANDI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUPANDI
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-055-055/515-A (Valliyur)
|
2924002000NRG23290520220461958
|
30/05/2022
|
JANAKI
|
2924002WL010601
|
JANAKI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
JANAKI
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-055-055/575-A (Valliyur)
|
2924002000NRG23280520220457726
|
30/05/2022
|
VEERAMMAL
|
2924002WL010511
|
VEERAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERAMMAL
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-055-055/582-A (Valliyur)
|
2924002000NRG23280520220457728
|
30/05/2022
|
Vadivel R
|
2924002WL010511
|
Vadivel R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vadivel R
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-055-055/585-A (Valliyur)
|
2924002000NRG23280520220457732
|
30/05/2022
|
K Palchamy
|
2924002WL010511
|
K Palchamy
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Palchamy
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-055-055/592-A (Valliyur)
|
2924002000NRG23280520220457735
|
30/05/2022
|
SANGARESWARI
|
2924002WL010511
|
SANGARESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARESWARI
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-055-055/593-A (Valliyur)
|
2924002000NRG23280520220457736
|
30/05/2022
|
CHINNA VEERAPPAN
|
2924002WL010511
|
CHINNA VEERAPPAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNA VEERAPPAN
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-055-055/616-A (Valliyur)
|
2924002000NRG23280520220457742
|
30/05/2022
|
LAKSHMI
|
2924002WL010511
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-055-055/617-A (Valliyur)
|
2924002000NRG23280520220457743
|
30/05/2022
|
LAKSHMI
|
2924002WL010511
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-055-055/62-A (Valliyur)
|
2924002000NRG23280520220457744
|
30/05/2022
|
Ammapillai
|
2924002WL010511
|
Ammapillai
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammapillai
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-055-055/636-A (Valliyur)
|
2924002000NRG23280520220457749
|
30/05/2022
|
Subbulakshmi R
|
2924002WL010511
|
Subbulakshmi R
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subbulakshmi R
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-055-055/684-A (Valliyur)
|
2924002000NRG23280520220457753
|
30/05/2022
|
Devarani S
|
2924002WL010511
|
Devarani S
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devarani S
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-055-055/684-A (Valliyur)
|
2924002000NRG23280520220457754
|
30/05/2022
|
Sathyaselan
|
2924002WL010511
|
Sathyaselan
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathyaselan
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-055-055/685-A (Valliyur)
|
2924002000NRG23280520220457755
|
30/05/2022
|
Mareeswari S
|
2924002WL010511
|
Mareeswari S
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareeswari S
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-055-055/686-A (Valliyur)
|
2924002000NRG23280520220457756
|
30/05/2022
|
Pandiammal R
|
2924002WL010511
|
Pandiammal R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiammal R
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-055-055/690-A (Valliyur)
|
2924002000NRG23280520220457758
|
30/05/2022
|
Chinnammal M
|
2924002WL010511
|
Chinnammal M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinnammal M
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-055-055/691-A (Valliyur)
|
2924002000NRG23280520220457759
|
30/05/2022
|
Dhanalakshmi M
|
2924002WL010511
|
Dhanalakshmi M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi M
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-055-055/692-A (Valliyur)
|
2924002000NRG23280520220457760
|
30/05/2022
|
Karupayee S
|
2924002WL010511
|
Karupayee S
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karupayee S
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-055-055/701-A (Valliyur)
|
2924002000NRG23280520220457762
|
30/05/2022
|
Packiya Lakshmi K
|
2924002WL010511
|
Packiya Lakshmi K
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Packiya Lakshmi K
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-055-055/705-A (Valliyur)
|
2924002000NRG23280520220457763
|
30/05/2022
|
Packiya Lakshmi K
|
2924002WL010511
|
Packiya Lakshmi K
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Packiya Lakshmi K
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-055-055/708-A (Valliyur)
|
2924002000NRG23280520220457764
|
30/05/2022
|
Lakshmi P
|
2924002WL010511
|
Lakshmi P
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi P
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-055-055/710-A (Valliyur)
|
2924002000NRG23280520220457765
|
30/05/2022
|
Muthumari P
|
2924002WL010511
|
Muthumari P
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumari P
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-055-055/714-A (Valliyur)
|
2924002000NRG23280520220457766
|
30/05/2022
|
K SELVI
|
2924002WL010511
|
K SELVI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
K SELVI
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-055-055/716-A (Valliyur)
|
2924002000NRG23280520220457767
|
30/05/2022
|
Meena K
|
2924002WL010511
|
Meena K
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meena K
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-055-055/72-A (Valliyur)
|
2924002000NRG23280520220457768
|
30/05/2022
|
KALIYAMMAL
|
2924002WL010511
|
KALIYAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIYAMMAL
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-055-055/720-A (Valliyur)
|
2924002000NRG23280520220457769
|
30/05/2022
|
B Mareeswari
|
2924002WL010511
|
B Mareeswari
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
B Mareeswari
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-055-055/730-A (Valliyur)
|
2924002000NRG23280520220457771
|
30/05/2022
|
CHELLAYI
|
2924002WL010511
|
CHELLAYI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHELLAYI
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-055-055/731-A (Valliyur)
|
2924002000NRG23280520220457773
|
30/05/2022
|
MOKKAPANDI
|
2924002WL010511
|
MOKKAPANDI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MOKKAPANDI
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-055-055/731-A (Valliyur)
|
2924002000NRG23280520220457772
|
30/05/2022
|
PANDIYAMMAL
|
2924002WL010511
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-055-055/733-A (Valliyur)
|
2924002000NRG23280520220457775
|
30/05/2022
|
BHUVANA
|
2924002WL010511
|
BHUVANA
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHUVANA
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-055-055/733-A (Valliyur)
|
2924002000NRG23280520220457774
|
30/05/2022
|
PANDIYARAJAN
|
2924002WL010511
|
PANDIYARAJAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYARAJAN
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-055-055/739-A (Valliyur)
|
2924002000NRG23280520220457776
|
30/05/2022
|
CHITHRA SELVI
|
2924002WL010511
|
CHITHRA SELVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHRA SELVI
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-055-055/747-A (Valliyur)
|
2924002000NRG23280520220457777
|
30/05/2022
|
SEETHALAKSHMI V
|
2924002WL010511
|
SEETHALAKSHMI V
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI V
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-055-055/752-A (Valliyur)
|
2924002000NRG23280520220457778
|
30/05/2022
|
LAKSHMANAN
|
2924002WL010511
|
LAKSHMANAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMANAN
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-055-055/753-A (Valliyur)
|
2924002000NRG23280520220457779
|
30/05/2022
|
PARAMESWARI
|
2924002WL010511
|
PARAMESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-055-055/754-A (Valliyur)
|
2924002000NRG23280520220457780
|
30/05/2022
|
VIJAYA
|
2924002WL010511
|
VIJAYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-055-055/758-A (Valliyur)
|
2924002000NRG23280520220457781
|
30/05/2022
|
NACHIYAR
|
2924002WL010511
|
NACHIYAR
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHIYAR
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-055-055/762-A (Valliyur)
|
2924002000NRG23280520220457783
|
30/05/2022
|
RAMALAKSHMI
|
2924002WL010511
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMALAKSHMI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-055-055/763-A (Valliyur)
|
2924002000NRG23280520220457784
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010511
|
MAHALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-055-055/767-A (Valliyur)
|
2924002000NRG23280520220457785
|
30/05/2022
|
T SAKILA
|
2924002WL010511
|
T SAKILA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
T SAKILA
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-055-055/774-A (Valliyur)
|
2924002000NRG23280520220457786
|
30/05/2022
|
V MUNEESWARI
|
2924002WL010511
|
V MUNEESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
V MUNEESWARI
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-055-055/778-A (Valliyur)
|
2924002000NRG23280520220457787
|
30/05/2022
|
M PANCHU
|
2924002WL010511
|
M PANCHU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M PANCHU
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-055-055/787-A (Valliyur)
|
2924002000NRG23280520220457788
|
30/05/2022
|
S SARATHA
|
2924002WL010511
|
S SARATHA
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
S SARATHA
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-055-055/789-A (Valliyur)
|
2924002000NRG23280520220457789
|
30/05/2022
|
M CHANDRA SEGAR
|
2924002WL010511
|
M CHANDRA SEGAR
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
M CHANDRA SEGAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96003
|
96003
|
|
|
|
|
|
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-056-056/124-A (Veerachelliahpuram)
|
2924002000NRG23280520220450353
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010399
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-056-056/176-A (Veerachelliahpuram)
|
2924002000NRG23280520220450377
|
30/05/2022
|
LINGAMMAL
|
2924002WL010399
|
LINGAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LINGAMMAL
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-056-056/188-A (Veerachelliahpuram)
|
2924002000NRG23280520220450384
|
30/05/2022
|
KALARANI
|
2924002WL010399
|
KALARANI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALARANI
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-056-056/214 (Veerachelliahpuram)
|
2924002000NRG23280520220450397
|
30/05/2022
|
Lakshmi
|
2924002WL010399
|
Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-056-056/230-A (Veerachelliahpuram)
|
2924002000NRG23280520220450402
|
30/05/2022
|
GNANA LAKSHMI
|
2924002WL010399
|
GNANA LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-052-052/257-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462248
|
30/05/2022
|
RATHINAM
|
2924002WL010612
|
RATHINAM
|
00437
|
TMBL0000110
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-027-001/744-A (Meesalur)
|
2924002000NRG23280520220457060
|
30/05/2022
|
M Santhi
|
2924002WL010506
|
M Santhi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Santhi
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-027-001/769-A (Meesalur)
|
2924002000NRG23280520220457062
|
30/05/2022
|
G Murugeswari
|
2924002WL010506
|
G Murugeswari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
G Murugeswari
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-027-001/771-A (Meesalur)
|
2924002000NRG23280520220457063
|
30/05/2022
|
R Maheswari
|
2924002WL010506
|
R Maheswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Maheswari
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-027-001/785-A (Meesalur)
|
2924002000NRG23280520220457064
|
30/05/2022
|
M Priya
|
2924002WL010506
|
M Priya
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Priya
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-027-001/793-A (Meesalur)
|
2924002000NRG23280520220457065
|
30/05/2022
|
T Sermakkani
|
2924002WL010506
|
T Sermakkani
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Sermakkani
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-027-001/794-A (Meesalur)
|
2924002000NRG23280520220457066
|
30/05/2022
|
S Malarvizhi
|
2924002WL010506
|
S Malarvizhi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Malarvizhi
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-027-001/795-A (Meesalur)
|
2924002000NRG23280520220457067
|
30/05/2022
|
S Jeyakodi
|
2924002WL010506
|
S Jeyakodi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Jeyakodi
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-027-001/798-A (Meesalur)
|
2924002000NRG23280520220457068
|
30/05/2022
|
A Seethalakshmi
|
2924002WL010506
|
A Seethalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
A Seethalakshmi
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-027-001/806-A (Meesalur)
|
2924002000NRG23280520220457069
|
30/05/2022
|
R Mareeswari
|
2924002WL010506
|
R Mareeswari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Mareeswari
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-027-001/807-A (Meesalur)
|
2924002000NRG23280520220457070
|
30/05/2022
|
M Valliammal
|
2924002WL010506
|
M Valliammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Valliammal
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-027-001/817-A (Meesalur)
|
2924002000NRG23280520220457071
|
30/05/2022
|
S Umadevi
|
2924002WL010506
|
S Umadevi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Umadevi
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-027-001/824-A (Meesalur)
|
2924002000NRG23280520220457072
|
30/05/2022
|
B Muthumari
|
2924002WL010506
|
B Muthumari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
B Muthumari
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-027-001/827-A (Meesalur)
|
2924002000NRG23280520220457073
|
30/05/2022
|
P Muthu karuppayee
|
2924002WL010506
|
P Muthu karuppayee
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
P Muthu karuppayee
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-027-001/828-A (Meesalur)
|
2924002000NRG23280520220457074
|
30/05/2022
|
M Alaguthai
|
2924002WL010506
|
M Alaguthai
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Alaguthai
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-027-001/830-A (Meesalur)
|
2924002000NRG23280520220457075
|
30/05/2022
|
PERUMALAKKAL
|
2924002WL010506
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERUMALAKKAL
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-027-001/835-A (Meesalur)
|
2924002000NRG23280520220457076
|
30/05/2022
|
M PAKKIYALAKSHMI
|
2924002WL010506
|
M PAKKIYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
M PAKKIYALAKSHMI
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-027-002/702-A (Meesalur)
|
2924002000NRG23280520220457079
|
30/05/2022
|
Karpagam
|
2924002WL010506
|
Karpagam
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karpagam
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-027-002/790-A (Meesalur)
|
2924002000NRG23280520220457083
|
30/05/2022
|
S Petchiammal
|
2924002WL010506
|
S Petchiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Petchiammal
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-027-002/791-A (Meesalur)
|
2924002000NRG23280520220457084
|
30/05/2022
|
K Maheswari
|
2924002WL010506
|
K Maheswari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Maheswari
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-027-002/796-A (Meesalur)
|
2924002000NRG23280520220457085
|
30/05/2022
|
T Murugeswari
|
2924002WL010506
|
T Murugeswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Murugeswari
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-027-002/834-A (Meesalur)
|
2924002000NRG23280520220457086
|
30/05/2022
|
K MARIYAMMAL
|
2924002WL010506
|
K MARIYAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
K MARIYAMMAL
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-027-002/836-A (Meesalur)
|
2924002000NRG23280520220457087
|
30/05/2022
|
M KALA
|
2924002WL010506
|
M KALA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M KALA
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-027-027/11-A (Meesalur)
|
2924002000NRG23280520220457089
|
30/05/2022
|
C MARIYAPPAN
|
2924002WL010506
|
C MARIYAPPAN
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
C MARIYAPPAN
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-027-027/13-A (Meesalur)
|
2924002000NRG23280520220457092
|
30/05/2022
|
S.PILLAVADIYAN
|
2924002WL010506
|
S.PILLAVADIYAN
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.PILLAVADIYAN
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-027-027/34-A (Meesalur)
|
2924002000NRG23290520220461966
|
30/05/2022
|
R SOORIYASANDRAN
|
2924002WL010605
|
R SOORIYASANDRAN
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
R SOORIYASANDRAN
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-027-027/466-A (Meesalur)
|
2924002000NRG23280520220457142
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010506
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-027-027/498-A (Meesalur)
|
2924002000NRG23280520220457149
|
30/05/2022
|
K Irulammal
|
2924002WL010506
|
K Irulammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Irulammal
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-027-027/498-A (Meesalur)
|
2924002000NRG23280520220457150
|
30/05/2022
|
KARUPASAMY
|
2924002WL010506
|
KARUPASAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPASAMY
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-027-027/552-a (Meesalur)
|
2924002000NRG23280520220457166
|
30/05/2022
|
V Devagi
|
2924002WL010506
|
V Devagi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
V Devagi
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-027-027/606-A (Meesalur)
|
2924002000NRG23280520220457173
|
30/05/2022
|
PANDI SELVI
|
2924002WL010506
|
PANDI SELVI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDI SELVI
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-027-027/634-A (Meesalur)
|
2924002000NRG23280520220457178
|
30/05/2022
|
MARESWARI
|
2924002WL010506
|
MARESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARESWARI
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-027-027/652-A (Meesalur)
|
2924002000NRG23280520220457180
|
30/05/2022
|
NAGARAJAN
|
2924002WL010506
|
NAGARAJAN
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGARAJAN
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-027-027/690-A (Meesalur)
|
2924002000NRG23280520220457182
|
30/05/2022
|
M Banupriya
|
2924002WL010506
|
M Banupriya
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Banupriya
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-027-027/696-A (Meesalur)
|
2924002000NRG23280520220457183
|
30/05/2022
|
Annakkilia
|
2924002WL010506
|
Annakkilia
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Annakkilia
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-027-027/727-A (Meesalur)
|
2924002000NRG23280520220457185
|
30/05/2022
|
Athilakshmi
|
2924002WL010506
|
Athilakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Athilakshmi
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-027-027/741-A (Meesalur)
|
2924002000NRG23290520220461963
|
30/05/2022
|
Renganayaki
|
2924002WL010604
|
Renganayaki
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renganayaki
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A (Meesalur)
|
2924002000NRG23280520220457190
|
30/05/2022
|
K Latchumi Priya
|
2924002WL010506
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Latchumi Priya
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-027-027/9-A (Meesalur)
|
2924002000NRG23280520220457192
|
30/05/2022
|
Mariyammal
|
2924002WL010506
|
Mariyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mariyammal
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-052-052/10-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462136
|
30/05/2022
|
JEYALAKSHMI
|
2924002WL010611
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYALAKSHMI
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462137
|
30/05/2022
|
POONKODI
|
2924002WL010611
|
POONKODI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONKODI
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-052-052/151-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462150
|
30/05/2022
|
SELVENDRAN
|
2924002WL010611
|
SELVENDRAN
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVENDRAN
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-052-052/267-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462250
|
30/05/2022
|
VALAKURUVAN
|
2924002WL010612
|
VALAKURUVAN
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALAKURUVAN
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-052-052/285-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462256
|
30/05/2022
|
VETRIVEL
|
2924002WL010612
|
VETRIVEL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VETRIVEL
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-052-052/303-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462260
|
30/05/2022
|
CHITRA
|
2924002WL010612
|
CHITRA
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-052-052/312-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462263
|
30/05/2022
|
KAMALAM
|
2924002WL010612
|
KAMALAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMALAM
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-052-052/324-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462269
|
30/05/2022
|
LAKSHMI
|
2924002WL010612
|
LAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462273
|
30/05/2022
|
KALIAMMAL
|
2924002WL010612
|
KALIAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIAMMAL
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-052-052/379-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462176
|
30/05/2022
|
KUTTI RANI
|
2924002WL010611
|
KUTTI RANI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUTTI RANI
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-052-052/435-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462290
|
30/05/2022
|
KALIAMMAL
|
2924002WL010612
|
KALIAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALIAMMAL
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a (Vadamalaikuruchi)
|
2924002000NRG23290520220462185
|
30/05/2022
|
Muthuselci
|
2924002WL010611
|
Muthuselci
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthuselci
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-052-052/460-a (Vadamalaikuruchi)
|
2924002000NRG23290520220462296
|
30/05/2022
|
MASANAM
|
2924002WL010612
|
MASANAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MASANAM
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-052-052/486-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462186
|
30/05/2022
|
RAJALAKSHMI
|
2924002WL010611
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJALAKSHMI
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-052-052/491-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462187
|
30/05/2022
|
PITCHAIAMMAL
|
2924002WL010611
|
PITCHAIAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PITCHAIAMMAL
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-052-052/493-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462188
|
30/05/2022
|
VENNILA
|
2924002WL010611
|
VENNILA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENNILA
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-052-052/497-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462299
|
30/05/2022
|
RAMASAMY
|
2924002WL010612
|
RAMASAMY
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMASAMY
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-052-052/506-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462192
|
30/05/2022
|
MUTHULAKSHMI
|
2924002WL010611
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-052-052/557-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462307
|
30/05/2022
|
BHAVANI
|
2924002WL010612
|
BHAVANI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHAVANI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-052-052/564-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462308
|
30/05/2022
|
KARUPPAEE
|
2924002WL010612
|
KARUPPAEE
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPPAEE
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-052-052/569-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462309
|
30/05/2022
|
SUGANYA
|
2924002WL010612
|
SUGANYA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-052-052/573-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462310
|
30/05/2022
|
GURUVAMMAL
|
2924002WL010612
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVAMMAL
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-052-052/577-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462311
|
30/05/2022
|
LALITHA
|
2924002WL010612
|
LALITHA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
LALITHA
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-052-052/579-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462199
|
30/05/2022
|
AADHILAKSHMI
|
2924002WL010611
|
AADHILAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
AADHILAKSHMI
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-052-052/588-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462312
|
30/05/2022
|
SUBBUTHAI
|
2924002WL010612
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBUTHAI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-052-052/590-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462313
|
30/05/2022
|
THUMMAMAAL
|
2924002WL010612
|
THUMMAMAAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
THUMMAMAAL
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-052-052/592-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462200
|
30/05/2022
|
PAPPA
|
2924002WL010611
|
PAPPA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAPPA
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-052-052/593-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462314
|
30/05/2022
|
SEETHALAKSHMI
|
2924002WL010612
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-052-052/594-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462315
|
30/05/2022
|
SOLAIRAJAMMAL
|
2924002WL010612
|
SOLAIRAJAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOLAIRAJAMMAL
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-052-052/597-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462201
|
30/05/2022
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
2924002WL010611
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-052-052/600-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462316
|
30/05/2022
|
MAREESHWARI
|
2924002WL010612
|
MAREESHWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESHWARI
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-052-052/604-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462202
|
30/05/2022
|
RAJAGURU
|
2924002WL010611
|
RAJAGURU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAGURU
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-052-052/607-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462317
|
30/05/2022
|
NANDHINI P
|
2924002WL010612
|
NANDHINI P
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
NANDHINI P
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-052-052/608-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462203
|
30/05/2022
|
K ALAGULAKSHMI
|
2924002WL010611
|
K ALAGULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
K ALAGULAKSHMI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462206
|
30/05/2022
|
ILAYAVIMALA R
|
2924002WL010611
|
ILAYAVIMALA R
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
ILAYAVIMALA R
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-052-052/83-A (Vadamalaikuruchi)
|
2924002000NRG23290520220462209
|
30/05/2022
|
GOMATHI
|
2924002WL010611
|
GOMATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69884
|
69884
|
|
|
|
|
|
|
|
343
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1063-A (Amathur)
|
2924002000NRG23290520220461696
|
30/05/2022
|
K Mahalakshmi
|
2924002WL010593
|
K Mahalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Mahalakshmi
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1064-A (Amathur)
|
2924002000NRG23290520220461697
|
30/05/2022
|
B Boopathi
|
2924002WL010593
|
B Boopathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
B Boopathi
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1068-A (Amathur)
|
2924002000NRG23290520220461698
|
30/05/2022
|
K Velammal
|
2924002WL010593
|
K Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Velammal
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1072-A (Amathur)
|
2924002000NRG23290520220461699
|
30/05/2022
|
K Valliammal
|
2924002WL010593
|
K Valliammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Valliammal
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1127-A (Amathur)
|
2924002000NRG23290520220461701
|
30/05/2022
|
K Kanimuthu
|
2924002WL010593
|
K Kanimuthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Kanimuthu
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1141-A (Amathur)
|
2924002000NRG23290520220461702
|
30/05/2022
|
E Karpagavalli
|
2924002WL010593
|
E Karpagavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
E Karpagavalli
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1145-A (Amathur)
|
2924002000NRG23290520220461703
|
30/05/2022
|
M Karuppayee
|
2924002WL010593
|
M Karuppayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Karuppayee
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1147-A (Amathur)
|
2924002000NRG23290520220461704
|
30/05/2022
|
I Irulappan
|
2924002WL010593
|
I Irulappan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
03/06/2022
|
|
016872636
|
|
I Irulappan
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1159-A (Amathur)
|
2924002000NRG23290520220461705
|
30/05/2022
|
A Nagaraj
|
2924002WL010593
|
A Nagaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
A Nagaraj
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1160-A (Amathur)
|
2924002000NRG23290520220461706
|
30/05/2022
|
R Mariappan
|
2924002WL010593
|
R Mariappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Mariappan
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1176-A (Amathur)
|
2924002000NRG23290520220461707
|
30/05/2022
|
N Ilangiam
|
2924002WL010593
|
N Ilangiam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
N Ilangiam
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1178-A (Amathur)
|
2924002000NRG23290520220461708
|
30/05/2022
|
G Thangavel
|
2924002WL010593
|
G Thangavel
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
G Thangavel
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1196-A (Amathur)
|
2924002000NRG23290520220461709
|
30/05/2022
|
K Sakkammal
|
2924002WL010593
|
K Sakkammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Sakkammal
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1197-A (Amathur)
|
2924002000NRG23290520220461710
|
30/05/2022
|
G Sanmugavalli
|
2924002WL010593
|
G Sanmugavalli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
G Sanmugavalli
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-002-002/216-A (Amathur)
|
2924002000NRG23290520220461714
|
30/05/2022
|
OORKAVALAN
|
2924002WL010593
|
OORKAVALAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
OORKAVALAN
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-002-002/401-A (Amathur)
|
2924002000NRG23290520220461716
|
30/05/2022
|
MUTHUMARI
|
2924002WL010593
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMARI
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-002-002/406-A (Amathur)
|
2924002000NRG23290520220461718
|
30/05/2022
|
KOODAMMAL
|
2924002WL010593
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KOODAMMAL
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-002-002/573-A (Amathur)
|
2924002000NRG23290520220461724
|
30/05/2022
|
KAVITHA
|
2924002WL010593
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-002-002/788-A (Amathur)
|
2924002000NRG23290520220461731
|
30/05/2022
|
SELVI
|
2924002WL010593
|
SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-002-002/792-A (Amathur)
|
2924002000NRG23290520220461732
|
30/05/2022
|
A Karuppaiya
|
2924002WL010593
|
A Karuppaiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
A Karuppaiya
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1135-A (Amathur)
|
2924002000NRG23290520220461738
|
30/05/2022
|
R Parvathi
|
2924002WL010593
|
R Parvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
R Parvathi
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1136-A (Amathur)
|
2924002000NRG23290520220461739
|
30/05/2022
|
S Amuthavalli
|
2924002WL010593
|
S Amuthavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Amuthavalli
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-002-005/960-A (Amathur)
|
2924002000NRG23290520220460451
|
30/05/2022
|
K Kalidevi
|
2924002WL010547
|
K Kalidevi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Kalidevi
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-002-005/960-A (Amathur)
|
2924002000NRG23290520220460450
|
30/05/2022
|
K Kurusamy
|
2924002WL010547
|
K Kurusamy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Kurusamy
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1124-A (Amathur)
|
2924002000NRG23290520220461741
|
30/05/2022
|
T Sangareswari
|
2924002WL010593
|
T Sangareswari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
T Sangareswari
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1149-A (Amathur)
|
2924002000NRG23290520220461742
|
30/05/2022
|
M Thamaraiselvi
|
2924002WL010593
|
M Thamaraiselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Thamaraiselvi
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1186-A (Amathur)
|
2924002000NRG23290520220461743
|
30/05/2022
|
S Subbulakshmi
|
2924002WL010593
|
S Subbulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Subbulakshmi
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-002-006/886-A (Amathur)
|
2924002000NRG23290520220461744
|
30/05/2022
|
K Tamilselvi
|
2924002WL010593
|
K Tamilselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Tamilselvi
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-025-025/122-A (Maruthanatham)
|
2924002000NRG23290520220461412
|
30/05/2022
|
RASAMMAL
|
2924002WL010590
|
RASAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RASAMMAL
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A (Maruthanatham)
|
2924002000NRG23290520220461415
|
30/05/2022
|
THUKKAIYAMMAL
|
2924002WL010590
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
THUKKAIYAMMAL
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A (Maruthanatham)
|
2924002000NRG23290520220461417
|
30/05/2022
|
SUDHARANI
|
2924002WL010590
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUDHARANI
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A (Maruthanatham)
|
2924002000NRG23290520220461421
|
30/05/2022
|
NAGARATHNAM
|
2924002WL010590
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGARATHNAM
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A (Maruthanatham)
|
2924002000NRG23290520220461427
|
30/05/2022
|
Sangareaswri
|
2924002WL010590
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangareaswri
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A (Maruthanatham)
|
2924002000NRG23290520220461428
|
30/05/2022
|
SELLATHAI
|
2924002WL010590
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLATHAI
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-025-025/188-A (Maruthanatham)
|
2924002000NRG23290520220461433
|
30/05/2022
|
MURUKAN
|
2924002WL010590
|
MURUKAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUKAN
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A (Maruthanatham)
|
2924002000NRG23290520220461440
|
30/05/2022
|
KASIRAJAN
|
2924002WL010590
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
KASIRAJAN
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-025-025/226-A (Maruthanatham)
|
2924002000NRG23290520220461442
|
30/05/2022
|
VAIYAPURI
|
2924002WL010590
|
VAIYAPURI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
VAIYAPURI
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-025-025/243-a (Maruthanatham)
|
2924002000NRG23290520220461448
|
30/05/2022
|
SARAVANAKUMAR
|
2924002WL010590
|
SARAVANAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARAVANAKUMAR
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-025-025/25-A (Maruthanatham)
|
2924002000NRG23290520220461450
|
30/05/2022
|
RAMUTHAI
|
2924002WL010590
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMUTHAI
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-025-025/280-A (Maruthanatham)
|
2924002000NRG23290520220461461
|
30/05/2022
|
Dhanalakshmi
|
2924002WL010590
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A (Maruthanatham)
|
2924002000NRG23290520220461462
|
30/05/2022
|
Muthulakshmi
|
2924002WL010590
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthulakshmi
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A (Maruthanatham)
|
2924002000NRG23290520220461463
|
30/05/2022
|
Balammal
|
2924002WL010590
|
Balammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balammal
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A (Maruthanatham)
|
2924002000NRG23290520220461464
|
30/05/2022
|
Gowsalya
|
2924002WL010590
|
Gowsalya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gowsalya
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-025-025/289-A (Maruthanatham)
|
2924002000NRG23290520220461465
|
30/05/2022
|
PALANIYAMMAL
|
2924002WL010590
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALANIYAMMAL
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-025-025/290-A (Maruthanatham)
|
2924002000NRG23290520220461467
|
30/05/2022
|
Mallika
|
2924002WL010590
|
Mallika
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mallika
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-025-025/302-A (Maruthanatham)
|
2924002000NRG23290520220461469
|
30/05/2022
|
DHAVAMANI
|
2924002WL010590
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHAVAMANI
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-025-025/306-A (Maruthanatham)
|
2924002000NRG23290520220461470
|
30/05/2022
|
DEIVANAI
|
2924002WL010590
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEIVANAI
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-025-025/307-A (Maruthanatham)
|
2924002000NRG23290520220461471
|
30/05/2022
|
MANMADHARAJ
|
2924002WL010590
|
MANMADHARAJ
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANMADHARAJ
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-025-025/312-A (Maruthanatham)
|
2924002000NRG23290520220461472
|
30/05/2022
|
SAROJA RANI
|
2924002WL010590
|
SAROJA RANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAROJA RANI
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-025-025/314-A (Maruthanatham)
|
2924002000NRG23290520220461473
|
30/05/2022
|
SUBHALAKSHMI
|
2924002WL010590
|
SUBHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBHALAKSHMI
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-025-025/32-A (Maruthanatham)
|
2924002000NRG23290520220461475
|
30/05/2022
|
KANDASAMY
|
2924002WL010590
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANDASAMY
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-025-025/34-A (Maruthanatham)
|
2924002000NRG23290520220461476
|
30/05/2022
|
GURUVAMMAL
|
2924002WL010590
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVAMMAL
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-025-025/36-A (Maruthanatham)
|
2924002000NRG23290520220461477
|
30/05/2022
|
MURUGESAN
|
2924002WL010590
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESAN
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-025-025/54-A (Maruthanatham)
|
2924002000NRG23290520220461487
|
30/05/2022
|
MUTHUPILLAI
|
2924002WL010590
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUPILLAI
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-025-025/6-A (Maruthanatham)
|
2924002000NRG23290520220461489
|
30/05/2022
|
LAKSHMI
|
2924002WL010590
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-025-025/61-A (Maruthanatham)
|
2924002000NRG23290520220461490
|
30/05/2022
|
CHINNATHAI
|
2924002WL010590
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNATHAI
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-025-025/7-A (Maruthanatham)
|
2924002000NRG23290520220461495
|
30/05/2022
|
MUTHAMMAL
|
2924002WL010590
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMMAL
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-025-025/76-A (Maruthanatham)
|
2924002000NRG23290520220461497
|
30/05/2022
|
KANCHI
|
2924002WL010590
|
KANCHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANCHI
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-025-025/88-A (Maruthanatham)
|
2924002000NRG23290520220461503
|
30/05/2022
|
JEYARAM
|
2924002WL010590
|
JEYARAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYARAM
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-025-025/96-A (Maruthanatham)
|
2924002000NRG23290520220461507
|
30/05/2022
|
ALAGARSAMY
|
2924002WL010590
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGARSAMY
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-036-002/536-A (Ondipulinaickanur)
|
2924002000NRG23300520220463255
|
30/05/2022
|
GANAKAVALLI
|
2924002WL010632
|
GANAKAVALLI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANAKAVALLI
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A (Ondipulinaickanur)
|
2924002000NRG23300520220463269
|
30/05/2022
|
INDHIRA
|
2924002WL010632
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHIRA
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-036-002/698-A (Ondipulinaickanur)
|
2924002000NRG23300520220463270
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010632
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-036-002/718-A (Ondipulinaickanur)
|
2924002000NRG23300520220463271
|
30/05/2022
|
DIVIYA
|
2924002WL010632
|
DIVIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
DIVIYA
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-036-002/755-A (Ondipulinaickanur)
|
2924002000NRG23300520220463272
|
30/05/2022
|
NAGALAKSHMI
|
2924002WL010632
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGALAKSHMI
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-036-002/766-A (Ondipulinaickanur)
|
2924002000NRG23300520220463273
|
30/05/2022
|
S RAJESWARI
|
2924002WL010632
|
S RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
S RAJESWARI
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A (Ondipulinaickanur)
|
2924002000NRG23300520220463385
|
30/05/2022
|
THOPPU
|
2924002WL010634
|
THOPPU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
THOPPU
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-036-036/112-A (Ondipulinaickanur)
|
2924002000NRG23300520220463388
|
30/05/2022
|
K.PANDI
|
2924002WL010634
|
K.PANDI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.PANDI
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-036-036/147-A (Ondipulinaickanur)
|
2924002000NRG23300520220463398
|
30/05/2022
|
AATHILAKSHMI
|
2924002WL010634
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
AATHILAKSHMI
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-036-036/150-A (Ondipulinaickanur)
|
2924002000NRG23300520220463275
|
30/05/2022
|
SELAYA
|
2924002WL010632
|
SELAYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELAYA
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-036-036/183-A (Ondipulinaickanur)
|
2924002000NRG23280520220451819
|
30/05/2022
|
PERUMAL
|
2924002WL010411
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PERUMAL
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-036-036/240-A (Ondipulinaickanur)
|
2924002000NRG23300520220463413
|
30/05/2022
|
MURUGAN
|
2924002WL010634
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGAN
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A (Ondipulinaickanur)
|
2924002000NRG23300520220463419
|
30/05/2022
|
THIRUGANAM
|
2924002WL010634
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
THIRUGANAM
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-036-036/27-A (Ondipulinaickanur)
|
2924002000NRG23280520220452678
|
30/05/2022
|
Sundaranagalakshmi
|
2924002WL010427
|
Sundaranagalakshmi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundaranagalakshmi
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-036-036/288-A (Ondipulinaickanur)
|
2924002000NRG23300520220463428
|
30/05/2022
|
SELLAMMAL
|
2924002WL010634
|
SELLAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELLAMMAL
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A (Ondipulinaickanur)
|
2924002000NRG23280520220454652
|
30/05/2022
|
Pandiyammal
|
2924002WL010450
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiyammal
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-036-036/367-A (Ondipulinaickanur)
|
2924002000NRG23280520220454663
|
30/05/2022
|
MAHALAKSHMI
|
2924002WL010450
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHALAKSHMI
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-036-036/38-A (Ondipulinaickanur)
|
2924002000NRG23300520220463435
|
30/05/2022
|
SENGAMMAL
|
2924002WL010634
|
SENGAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
SENGAMMAL
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-036-036/410-A (Ondipulinaickanur)
|
2924002000NRG23280520220454674
|
30/05/2022
|
GURUSAMY
|
2924002WL010450
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUSAMY
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-036-036/445-A (Ondipulinaickanur)
|
2924002000NRG23280520220454678
|
30/05/2022
|
Santhi
|
2924002WL010450
|
Santhi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhi
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-036-036/5-A (Ondipulinaickanur)
|
2924002000NRG23300520220463444
|
30/05/2022
|
KARUPAYA
|
2924002WL010634
|
KARUPAYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KARUPAYA
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-036-036/676-A (Ondipulinaickanur)
|
2924002000NRG23280520220452680
|
30/05/2022
|
KAVIPRIYANGA
|
2924002WL010427
|
KAVIPRIYANGA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVIPRIYANGA
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-036-036/677-A (Ondipulinaickanur)
|
2924002000NRG23300520220463281
|
30/05/2022
|
PAKKAIYALAKSHMI
|
2924002WL010633
|
PAKKAIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PAKKAIYALAKSHMI
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-036-036/702-A (Ondipulinaickanur)
|
2924002000NRG23280520220453498
|
30/05/2022
|
PANDI MEENA
|
2924002WL010436
|
PANDI MEENA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDI MEENA
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-036-036/705-A (Ondipulinaickanur)
|
2924002000NRG23280520220451836
|
30/05/2022
|
RAJESHWARI
|
2924002WL010411
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJESHWARI
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-036-036/727-A (Ondipulinaickanur)
|
2924002000NRG23300520220463446
|
30/05/2022
|
MUTHUSELVI
|
2924002WL010634
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUSELVI
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A (Ondipulinaickanur)
|
2924002000NRG23280520220454686
|
30/05/2022
|
MUNIYANDI
|
2924002WL010450
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYANDI
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-036-036/745-A (Ondipulinaickanur)
|
2924002000NRG23300520220463282
|
30/05/2022
|
MUTHUSELVI
|
2924002WL010633
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUSELVI
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-036-036/750-A (Ondipulinaickanur)
|
2924002000NRG23300520220463283
|
30/05/2022
|
MANIMEGALAI P
|
2924002WL010633
|
MANIMEGALAI P
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANIMEGALAI P
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A (Ondipulinaickanur)
|
2924002000NRG23300520220463284
|
30/05/2022
|
T SUBRAMANIAN
|
2924002WL010633
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
T SUBRAMANIAN
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A (Ondipulinaickanur)
|
2924002000NRG23300520220463285
|
30/05/2022
|
M.PALANI
|
2924002WL010633
|
M.PALANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
M.PALANI
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-056-056/15-A (Veerachelliahpuram)
|
2924002000NRG23280520220450362
|
30/05/2022
|
RAJAMANI
|
2924002WL010399
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMANI
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-056-056/159-A (Veerachelliahpuram)
|
2924002000NRG23280520220450367
|
30/05/2022
|
MARIYAMMAL
|
2924002WL010399
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-056-056/165-A (Veerachelliahpuram)
|
2924002000NRG23280520220450372
|
30/05/2022
|
LAKSHMI
|
2924002WL010399
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-056-056/178-A (Veerachelliahpuram)
|
2924002000NRG23280520220450378
|
30/05/2022
|
RENGARAJAN
|
2924002WL010399
|
RENGARAJAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
RENGARAJAN
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-056-056/187-A (Veerachelliahpuram)
|
2924002000NRG23280520220450383
|
30/05/2022
|
SELVI
|
2924002WL010399
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVI
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-056-056/196-A (Veerachelliahpuram)
|
2924002000NRG23280520220450389
|
30/05/2022
|
TAMILSELVI
|
2924002WL010399
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
03/06/2022
|
|
016872636
|
|
TAMILSELVI
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-056-056/208-A (Veerachelliahpuram)
|
2924002000NRG23280520220450396
|
30/05/2022
|
SULOCHANA
|
2924002WL010399
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SULOCHANA
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-056-056/229-A (Veerachelliahpuram)
|
2924002000NRG23280520220450401
|
30/05/2022
|
KRISHNAVENI
|
2924002WL010399
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-056-056/231-A (Veerachelliahpuram)
|
2924002000NRG23280520220450403
|
30/05/2022
|
PALTHAI
|
2924002WL010399
|
PALTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
PALTHAI
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-056-056/232-A (Veerachelliahpuram)
|
2924002000NRG23280520220450404
|
30/05/2022
|
GOMATHI
|
2924002WL010399
|
GOMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-056-056/235-A (Veerachelliahpuram)
|
2924002000NRG23280520220451425
|
30/05/2022
|
GANAKA
|
2924002WL010406
|
GANAKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANAKA
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-056-056/237-A (Veerachelliahpuram)
|
2924002000NRG23280520220451426
|
30/05/2022
|
LAKSHMIBHAMA
|
2924002WL010406
|
LAKSHMIBHAMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMIBHAMA
|
()
|
446
|
VIRUDHUNAGAR
|
TN-24-002-056-056/238-A (Veerachelliahpuram)
|
2924002000NRG23280520220450405
|
30/05/2022
|
ISWARIYA
|
2924002WL010399
|
ISWARIYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
ISWARIYA
|
()
|
447
|
VIRUDHUNAGAR
|
TN-24-002-056-056/240-A (Veerachelliahpuram)
|
2924002000NRG23280520220451427
|
30/05/2022
|
ROHINI
|
2924002WL010406
|
ROHINI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
ROHINI
|
()
|
448
|
VIRUDHUNAGAR
|
TN-24-002-056-056/242-A (Veerachelliahpuram)
|
2924002000NRG23280520220450407
|
30/05/2022
|
SEENIVASAN
|
2924002WL010399
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEENIVASAN
|
()
|
449
|
VIRUDHUNAGAR
|
TN-24-002-056-056/243-A (Veerachelliahpuram)
|
2924002000NRG23280520220450408
|
30/05/2022
|
BHUVANESHWARI
|
2924002WL010399
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
BHUVANESHWARI
|
()
|
450
|
VIRUDHUNAGAR
|
TN-24-002-056-056/244-A (Veerachelliahpuram)
|
2924002000NRG23280520220451428
|
30/05/2022
|
RAMA PRABHA
|
2924002WL010406
|
RAMA PRABHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMA PRABHA
|
()
|
451
|
VIRUDHUNAGAR
|
TN-24-002-056-056/246-A (Veerachelliahpuram)
|
2924002000NRG23280520220451429
|
30/05/2022
|
VEERALAKSHMI
|
2924002WL010406
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VEERALAKSHMI
|
()
|
452
|
VIRUDHUNAGAR
|
TN-24-002-056-056/247-A (Veerachelliahpuram)
|
2924002000NRG23280520220450409
|
30/05/2022
|
SELVANAYAKI
|
2924002WL010399
|
SELVANAYAKI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVANAYAKI
|
()
|
453
|
VIRUDHUNAGAR
|
TN-24-002-056-056/250-A (Veerachelliahpuram)
|
2924002000NRG23280520220451430
|
30/05/2022
|
PATHMAVATHI
|
2924002WL010406
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATHMAVATHI
|
()
|
454
|
VIRUDHUNAGAR
|
TN-24-002-056-056/258-A (Veerachelliahpuram)
|
2924002000NRG23280520220451431
|
30/05/2022
|
VIJAYA MAREESWARI
|
2924002WL010406
|
VIJAYA MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYA MAREESWARI
|
()
|
455
|
VIRUDHUNAGAR
|
TN-24-002-056-056/35-A (Veerachelliahpuram)
|
2924002000NRG23280520220450416
|
30/05/2022
|
S GURUSAMY
|
2924002WL010399
|
S GURUSAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
S GURUSAMY
|
()
|
456
|
VIRUDHUNAGAR
|
TN-24-002-056-056/88-A (Veerachelliahpuram)
|
2924002000NRG23280520220450453
|
30/05/2022
|
AYYAKUTTI
|
2924002WL010399
|
AYYAKUTTI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
AYYAKUTTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116906
|
116906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
505319
|
505319
|
|
|
|
|
|
|
|