|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A
(Rosalpatti)
|
2924002000NRG23210520220367128
|
21/05/2022
|
Pappa
|
2924002WL008759
|
Pappa
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A
(Rosalpatti)
|
2924002000NRG23210520220367129
|
21/05/2022
|
Mariyammal
|
2924002WL008759
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A
(Rosalpatti)
|
2924002000NRG23210520220367130
|
21/05/2022
|
Saraswathi
|
2924002WL008759
|
Saraswathi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A
(Rosalpatti)
|
2924002000NRG23210520220367131
|
21/05/2022
|
CHINNASAMY
|
2924002WL008759
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNASAMY
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A
(Rosalpatti)
|
2924002000NRG23210520220367134
|
21/05/2022
|
D MUTHULAKSHMI
|
2924002WL008759
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
D MUTHULAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A
(Rosalpatti)
|
2924002000NRG23210520220367135
|
21/05/2022
|
G BAKKIYALAKSHMI
|
2924002WL008759
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
G BAKKIYALAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A
(Rosalpatti)
|
2924002000NRG23210520220367136
|
21/05/2022
|
ALAGAMMAL
|
2924002WL008759
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1180-A
(Rosalpatti)
|
2924002000NRG23210520220367139
|
21/05/2022
|
RASAMMAL
|
2924002WL008759
|
RASAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A
(Rosalpatti)
|
2924002000NRG23210520220367141
|
21/05/2022
|
PECHIYAMMAL
|
2924002WL008759
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A
(Rosalpatti)
|
2924002000NRG23210520220367145
|
21/05/2022
|
R KRISHNAVANI
|
2924002WL008759
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
R KRISHNAVANI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A
(Rosalpatti)
|
2924002000NRG23210520220367146
|
21/05/2022
|
E KRISHNAMMAL
|
2924002WL008759
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
E KRISHNAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A
(Rosalpatti)
|
2924002000NRG23210520220367147
|
21/05/2022
|
M MAHESWARI
|
2924002WL008759
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
M MAHESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A
(Rosalpatti)
|
2924002000NRG23210520220367149
|
21/05/2022
|
VELLAMMAL
|
2924002WL008759
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A
(Rosalpatti)
|
2924002000NRG23210520220367155
|
21/05/2022
|
MUTHANAI
|
2924002WL008759
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHANAI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A
(Rosalpatti)
|
2924002000NRG23210520220367157
|
21/05/2022
|
JAKKAMMAL
|
2924002WL008759
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAKKAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1571-A
(Rosalpatti)
|
2924002000NRG23210520220369492
|
21/05/2022
|
KARPAGAM
|
2924002WL008806
|
KARPAGAM
|
00045
|
BARB0ROSALP
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A
(Rosalpatti)
|
2924002000NRG23210520220367159
|
21/05/2022
|
NATARAJAN
|
2924002WL008759
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATARAJAN
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A
(Rosalpatti)
|
2924002000NRG23210520220367165
|
21/05/2022
|
M SANMUGATHAI
|
2924002WL008759
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SANMUGATHAI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A
(Rosalpatti)
|
2924002000NRG23210520220367166
|
21/05/2022
|
V RAKKAMMAL
|
2924002WL008759
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
V RAKKAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A
(Rosalpatti)
|
2924002000NRG23210520220367167
|
21/05/2022
|
R PANCHAWARNAM
|
2924002WL008759
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
R PANCHAWARNAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A
(Rosalpatti)
|
2924002000NRG23210520220367168
|
21/05/2022
|
KANNI MARIYAL
|
2924002WL008759
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNI MARIYAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A
(Rosalpatti)
|
2924002000NRG23210520220367172
|
21/05/2022
|
G SUNDHARAVALLI
|
2924002WL008759
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
G SUNDHARAVALLI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1768-A
(Rosalpatti)
|
2924002000NRG23210520220367177
|
21/05/2022
|
PANCHAWARNAM
|
2924002WL008759
|
PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAWARNAM
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1846-A
(Rosalpatti)
|
2924002000NRG23210520220367182
|
21/05/2022
|
Vasantha Malar
|
2924002WL008759
|
Vasantha Malar
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha Malar
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A
(Rosalpatti)
|
2924002000NRG23210520220367183
|
21/05/2022
|
G ANTHONIYAMMAL
|
2924002WL008759
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
G ANTHONIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1869-A
(Rosalpatti)
|
2924002000NRG23210520220367185
|
21/05/2022
|
REVATHI
|
2924002WL008759
|
REVATHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVATHI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A
(Rosalpatti)
|
2924002000NRG23210520220367186
|
21/05/2022
|
PAPPATHI
|
2924002WL008759
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A
(Rosalpatti)
|
2924002000NRG23210520220367187
|
21/05/2022
|
TAMILSELVI
|
2924002WL008759
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A
(Rosalpatti)
|
2924002000NRG23210520220367191
|
21/05/2022
|
MALLIGA
|
2924002WL008759
|
MALLIGA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIGA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A
(Rosalpatti)
|
2924002000NRG23210520220367193
|
21/05/2022
|
NALLAKKAL
|
2924002WL008759
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLAKKAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2004-A
(Rosalpatti)
|
2924002000NRG23210520220367197
|
21/05/2022
|
MAREESWARI
|
2924002WL008759
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A
(Rosalpatti)
|
2924002000NRG23210520220367198
|
21/05/2022
|
CHELLAMMAL
|
2924002WL008759
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A
(Rosalpatti)
|
2924002000NRG23210520220367199
|
21/05/2022
|
PACKIYAM
|
2924002WL008759
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIYAM
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2068-A
(Rosalpatti)
|
2924002000NRG23210520220367204
|
21/05/2022
|
PITCHAIYAMMAL
|
2924002WL008759
|
PITCHAIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIYAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A
(Rosalpatti)
|
2924002000NRG23210520220367206
|
21/05/2022
|
SAKKAMMAL
|
2924002WL008759
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/219-A
(Rosalpatti)
|
2924002000NRG23210520220367211
|
21/05/2022
|
RAMALAKSHMI
|
2924002WL008759
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A
(Rosalpatti)
|
2924002000NRG23210520220367213
|
21/05/2022
|
SATHYA
|
2924002WL008759
|
SATHYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A
(Rosalpatti)
|
2924002000NRG23210520220367224
|
21/05/2022
|
RAKKAMMAL
|
2924002WL008759
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKAMMAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A
(Rosalpatti)
|
2924002000NRG23210520220367225
|
21/05/2022
|
Veera valli
|
2924002WL008759
|
Veera valli
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veera valli
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A
(Rosalpatti)
|
2924002000NRG23210520220367226
|
21/05/2022
|
Valliammal
|
2924002WL008759
|
Valliammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliammal
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2309
(Rosalpatti)
|
2924002000NRG23210520220367227
|
21/05/2022
|
Mariammal P
|
2924002WL008759
|
Mariammal P
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal P
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A
(Rosalpatti)
|
2924002000NRG23210520220367228
|
21/05/2022
|
Mariammal G
|
2924002WL008759
|
Mariammal G
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal G
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A
(Rosalpatti)
|
2924002000NRG23210520220367229
|
21/05/2022
|
CHITRA
|
2924002WL008759
|
CHITRA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A
(Rosalpatti)
|
2924002000NRG23210520220367230
|
21/05/2022
|
KRISHNAMMAL
|
2924002WL008759
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A
(Rosalpatti)
|
2924002000NRG23210520220367231
|
21/05/2022
|
Ananthi
|
2924002WL008759
|
Ananthi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2345-A
(Rosalpatti)
|
2924002000NRG23210520220367232
|
21/05/2022
|
Vetriselvi
|
2924002WL008759
|
Vetriselvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vetriselvi
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A
(Rosalpatti)
|
2924002000NRG23210520220367233
|
21/05/2022
|
Irulayee
|
2924002WL008759
|
Irulayee
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A
(Rosalpatti)
|
2924002000NRG23210520220367234
|
21/05/2022
|
Ramalakshmi
|
2924002WL008759
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2349-A
(Rosalpatti)
|
2924002000NRG23210520220367235
|
21/05/2022
|
rathi s
|
2924002WL008759
|
rathi s
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
rathi s
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2358-A
(Rosalpatti)
|
2924002000NRG23210520220367236
|
21/05/2022
|
Selvi
|
2924002WL008759
|
Selvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A
(Rosalpatti)
|
2924002000NRG23210520220367237
|
21/05/2022
|
Arumugathai K
|
2924002WL008759
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugathai K
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2363-A
(Rosalpatti)
|
2924002000NRG23210520220367238
|
21/05/2022
|
Panjavaranam T
|
2924002WL008759
|
Panjavaranam T
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjavaranam T
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A
(Rosalpatti)
|
2924002000NRG23210520220367239
|
21/05/2022
|
MariKannu R
|
2924002WL008759
|
MariKannu R
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MariKannu R
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A
(Rosalpatti)
|
2924002000NRG23210520220367240
|
21/05/2022
|
Indra A
|
2924002WL008759
|
Indra A
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indra A
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A
(Rosalpatti)
|
2924002000NRG23210520220367241
|
21/05/2022
|
Mariammal S
|
2924002WL008759
|
Mariammal S
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal S
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A
(Rosalpatti)
|
2924002000NRG23210520220367242
|
21/05/2022
|
Chandra V
|
2924002WL008759
|
Chandra V
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra V
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A
(Rosalpatti)
|
2924002000NRG23210520220367243
|
21/05/2022
|
Muthulakshmi K
|
2924002WL008759
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi K
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2380-A
(Rosalpatti)
|
2924002000NRG23210520220367244
|
21/05/2022
|
Geetha M
|
2924002WL008759
|
Geetha M
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Rejected
|
23/06/2022
|
|
023844476
|
A/c Blocked or Frozen
|
|
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2381-A
(Rosalpatti)
|
2924002000NRG23210520220367245
|
21/05/2022
|
Chinnaponnu
|
2924002WL008759
|
Chinnaponnu
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A
(Rosalpatti)
|
2924002000NRG23210520220367246
|
21/05/2022
|
Subbulakshmi
|
2924002WL008759
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A
(Rosalpatti)
|
2924002000NRG23210520220367247
|
21/05/2022
|
MEENACHI
|
2924002WL008759
|
MEENACHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A
(Rosalpatti)
|
2924002000NRG23210520220367248
|
21/05/2022
|
Thilaga
|
2924002WL008759
|
Thilaga
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilaga
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A
(Rosalpatti)
|
2924002000NRG23210520220367249
|
21/05/2022
|
Valliselvi
|
2924002WL008759
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliselvi
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A
(Rosalpatti)
|
2924002000NRG23210520220367250
|
21/05/2022
|
Indra
|
2924002WL008759
|
Indra
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indra
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2410-A
(Rosalpatti)
|
2924002000NRG23210520220367251
|
21/05/2022
|
Muthulakshmi
|
2924002WL008759
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A
(Rosalpatti)
|
2924002000NRG23210520220367252
|
21/05/2022
|
Vellammal
|
2924002WL008759
|
Vellammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellammal
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A
(Rosalpatti)
|
2924002000NRG23210520220367253
|
21/05/2022
|
Sugunadevi
|
2924002WL008759
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sugunadevi
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A
(Rosalpatti)
|
2924002000NRG23210520220367254
|
21/05/2022
|
Rajeswari
|
2924002WL008759
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2434-A
(Rosalpatti)
|
2924002000NRG23210520220367255
|
21/05/2022
|
Guruvu
|
2924002WL008759
|
Guruvu
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvu
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A
(Rosalpatti)
|
2924002000NRG23210520220367256
|
21/05/2022
|
Karpagam
|
2924002WL008759
|
Karpagam
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagam
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A
(Rosalpatti)
|
2924002000NRG23210520220367257
|
21/05/2022
|
Kamachi
|
2924002WL008759
|
Kamachi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamachi
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A
(Rosalpatti)
|
2924002000NRG23210520220367258
|
21/05/2022
|
Pandiyammal
|
2924002WL008759
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2515-A
(Rosalpatti)
|
2924002000NRG23210520220367259
|
21/05/2022
|
RAJESWARI
|
2924002WL008759
|
RAJESWARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2524-A
(Rosalpatti)
|
2924002000NRG23210520220369495
|
21/05/2022
|
Latha
|
2924002WL008806
|
Latha
|
00045
|
BARB0ROSALP
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A
(Rosalpatti)
|
2924002000NRG23210520220367260
|
21/05/2022
|
BOOMISELVAM
|
2924002WL008759
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BOOMISELVAM
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A
(Rosalpatti)
|
2924002000NRG23210520220367261
|
21/05/2022
|
DHANALAKSHMI
|
2924002WL008759
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2541-A
(Rosalpatti)
|
2924002000NRG23210520220367262
|
21/05/2022
|
SANGARESWARI
|
2924002WL008759
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A
(Rosalpatti)
|
2924002000NRG23210520220367263
|
21/05/2022
|
JOTHI
|
2924002WL008759
|
JOTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A
(Rosalpatti)
|
2924002000NRG23210520220367264
|
21/05/2022
|
MUNIYASELVAM
|
2924002WL008759
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYASELVAM
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A
(Rosalpatti)
|
2924002000NRG23210520220367269
|
21/05/2022
|
SUBBULAKSHMI
|
2924002WL008759
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96084
|
96084
|
|
|
|
|
|
|
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A
(Rosalpatti)
|
2924002000NRG23210520220367188
|
21/05/2022
|
ALAMELU
|
2924002WL008759
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1008-A
(Periaperali)
|
2924002000NRG23210520220367821
|
21/05/2022
|
Pandiyammal
|
2924002WL008769
|
Pandiyammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1030-A
(Periaperali)
|
2924002000NRG23210520220367822
|
21/05/2022
|
POOMANI
|
2924002WL008769
|
POOMANI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
POOMANI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-039-001/745-A
(Periaperali)
|
2924002000NRG23210520220367824
|
21/05/2022
|
Vijaya
|
2924002WL008769
|
Vijaya
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-039-001/799-A
(Periaperali)
|
2924002000NRG23210520220367825
|
21/05/2022
|
Murugeswari
|
2924002WL008769
|
Murugeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-039-001/842-A
(Periaperali)
|
2924002000NRG23210520220367828
|
21/05/2022
|
Mari
|
2924002WL008769
|
Mari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-039-001/854-A
(Periaperali)
|
2924002000NRG23210520220367830
|
21/05/2022
|
Muthupachi
|
2924002WL008769
|
Muthupachi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupachi
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-039-001/862-A
(Periaperali)
|
2924002000NRG23210520220367831
|
21/05/2022
|
KARPAGAVALLI
|
2924002WL008769
|
KARPAGAVALLI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-039-001/869-A
(Periaperali)
|
2924002000NRG23210520220367832
|
21/05/2022
|
Mariammal
|
2924002WL008769
|
Mariammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-039-001/874-A
(Periaperali)
|
2924002000NRG23210520220367833
|
21/05/2022
|
Mari
|
2924002WL008769
|
Mari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-039-001/877-A
(Periaperali)
|
2924002000NRG23210520220367834
|
21/05/2022
|
Rathika
|
2924002WL008769
|
Rathika
|
00089
|
CBIN0280919
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathika
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A
(Periaperali)
|
2924002000NRG23210520220367835
|
21/05/2022
|
JEYAM
|
2924002WL008769
|
JEYAM
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAM
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-039-001/884-A
(Periaperali)
|
2924002000NRG23210520220367836
|
21/05/2022
|
SARASWATHI
|
2924002WL008769
|
SARASWATHI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-039-001/885-A
(Periaperali)
|
2924002000NRG23210520220367837
|
21/05/2022
|
Muthurakku
|
2924002WL008769
|
Muthurakku
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthurakku
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-039-001/888-A
(Periaperali)
|
2924002000NRG23210520220367838
|
21/05/2022
|
SANGARESWARI
|
2924002WL008769
|
SANGARESWARI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A
(Periaperali)
|
2924002000NRG23210520220367839
|
21/05/2022
|
Vijayalakshmi
|
2924002WL008769
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-039-001/944-A
(Periaperali)
|
2924002000NRG23210520220367840
|
21/05/2022
|
Indhurani
|
2924002WL008769
|
Indhurani
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhurani
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A
(Periaperali)
|
2924002000NRG23210520220367841
|
21/05/2022
|
Rajeswari
|
2924002WL008769
|
Rajeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-039-001/946-A
(Periaperali)
|
2924002000NRG23210520220367842
|
21/05/2022
|
Malar
|
2924002WL008769
|
Malar
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malar
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-039-001/952-A
(Periaperali)
|
2924002000NRG23210520220367843
|
21/05/2022
|
Irulayee
|
2924002WL008769
|
Irulayee
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-039-001/970-A
(Periaperali)
|
2924002000NRG23210520220367844
|
21/05/2022
|
Muneeswari
|
2924002WL008769
|
Muneeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-039-001/976-A
(Periaperali)
|
2924002000NRG23210520220367845
|
21/05/2022
|
Vinothini
|
2924002WL008769
|
Vinothini
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothini
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-039-001/982-A
(Periaperali)
|
2924002000NRG23210520220367846
|
21/05/2022
|
Angalaeswari
|
2924002WL008769
|
Angalaeswari
|
00089
|
CBIN0280919
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalaeswari
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A
(Periaperali)
|
2924002000NRG23210520220367847
|
21/05/2022
|
Irulayee
|
2924002WL008769
|
Irulayee
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Irulayee
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-039-001/987-A
(Periaperali)
|
2924002000NRG23210520220367848
|
21/05/2022
|
Murugeswari
|
2924002WL008769
|
Murugeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-039-001/991-A
(Periaperali)
|
2924002000NRG23210520220367849
|
21/05/2022
|
Kavitha
|
2924002WL008769
|
Kavitha
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-039-001/994-A
(Periaperali)
|
2924002000NRG23210520220367850
|
21/05/2022
|
Murugeswari
|
2924002WL008769
|
Murugeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A
(Periaperali)
|
2924002000NRG23210520220367853
|
21/05/2022
|
M.MARIAMMAL
|
2924002WL008769
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.MARIAMMAL
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-039-039/171-A
(Periaperali)
|
2924002000NRG23210520220367855
|
21/05/2022
|
PANCHAVARNAM
|
2924002WL008769
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-039-039/191-A
(Periaperali)
|
2924002000NRG23210520220367862
|
21/05/2022
|
P.VEYILAL
|
2924002WL008769
|
P.VEYILAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.VEYILAL
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-039-039/200-A
(Periaperali)
|
2924002000NRG23210520220367864
|
21/05/2022
|
SURAYEE
|
2924002WL008769
|
SURAYEE
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURAYEE
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-039-039/202-A
(Periaperali)
|
2924002000NRG23210520220367866
|
21/05/2022
|
K.SANTHI
|
2924002WL008769
|
K.SANTHI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.SANTHI
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-039-039/210-A
(Periaperali)
|
2924002000NRG23210520220367868
|
21/05/2022
|
K.PANCHU
|
2924002WL008769
|
K.PANCHU
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.PANCHU
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-039-039/212-A
(Periaperali)
|
2924002000NRG23210520220367869
|
21/05/2022
|
KANNAKI
|
2924002WL008769
|
KANNAKI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAKI
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-039-039/214-A
(Periaperali)
|
2924002000NRG23210520220367870
|
21/05/2022
|
Vellaiyammal
|
2924002WL008769
|
Vellaiyammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-039-039/222-A
(Periaperali)
|
2924002000NRG23210520220367872
|
21/05/2022
|
MUTHURAKU
|
2924002WL008769
|
MUTHURAKU
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHURAKU
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-039-039/226-A
(Periaperali)
|
2924002000NRG23210520220367873
|
21/05/2022
|
KARPAGAVALLI
|
2924002WL008769
|
KARPAGAVALLI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-039-039/258-a
(Periaperali)
|
2924002000NRG23210520220367878
|
21/05/2022
|
seelaikari
|
2924002WL008769
|
seelaikari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
seelaikari
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-039-039/330-A
(Periaperali)
|
2924002000NRG23210520220367891
|
21/05/2022
|
Pakkiyalakshmi
|
2924002WL008769
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pakkiyalakshmi
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-039-039/532-a
(Periaperali)
|
2924002000NRG23210520220367912
|
21/05/2022
|
Muthu rakku
|
2924002WL008769
|
Muthu rakku
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu rakku
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a
(Periaperali)
|
2924002000NRG23210520220367916
|
21/05/2022
|
IRULAYEE
|
2924002WL008769
|
IRULAYEE
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
IRULAYEE
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a
(Periaperali)
|
2924002000NRG23210520220367915
|
21/05/2022
|
VALLI
|
2924002WL008769
|
VALLI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-039-039/621-a
(Periaperali)
|
2924002000NRG23210520220367919
|
21/05/2022
|
SELVI
|
2924002WL008769
|
SELVI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-039-039/655-A
(Periaperali)
|
2924002000NRG23210520220367922
|
21/05/2022
|
AVADAI
|
2924002WL008769
|
AVADAI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVADAI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a
(Periaperali)
|
2924002000NRG23210520220367925
|
21/05/2022
|
Gayathri
|
2924002WL008769
|
Gayathri
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-039-039/709-A
(Periaperali)
|
2924002000NRG23210520220367932
|
21/05/2022
|
K.MEENAAL
|
2924002WL008769
|
K.MEENAAL
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.MEENAAL
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-039-039/711-A
(Periaperali)
|
2924002000NRG23210520220367934
|
21/05/2022
|
Arumugam
|
2924002WL008769
|
Arumugam
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-039-039/717-A
(Periaperali)
|
2924002000NRG23210520220367936
|
21/05/2022
|
SARAVANA SELVI
|
2924002WL008769
|
SARAVANA SELVI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANA SELVI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-039-039/764-A
(Periaperali)
|
2924002000NRG23210520220367940
|
21/05/2022
|
VEILAL
|
2924002WL008769
|
VEILAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEILAL
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-039-039/772-A
(Periaperali)
|
2924002000NRG23210520220367941
|
21/05/2022
|
Rakku
|
2924002WL008769
|
Rakku
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakku
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-039-039/787-A
(Periaperali)
|
2924002000NRG23210520220367943
|
21/05/2022
|
IRULAYE
|
2924002WL008769
|
IRULAYE
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
IRULAYE
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-039-039/790-A
(Periaperali)
|
2924002000NRG23210520220367944
|
21/05/2022
|
PALANIAMMAL
|
2924002WL008769
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72012
|
72012
|
|
|
|
|
|
|
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-021-001/505-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369520
|
21/05/2022
|
CHITRA
|
2924002WL008810
|
CHITRA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-021-001/571-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369521
|
21/05/2022
|
Divya prasanna
|
2924002WL008810
|
Divya prasanna
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divya prasanna
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-021-001/583-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369522
|
21/05/2022
|
RAJESWARI
|
2924002WL008810
|
RAJESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-021-001/587-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369524
|
21/05/2022
|
Karuppaiyammal
|
2924002WL008810
|
Karuppaiyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppaiyammal
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-021-001/587-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369523
|
21/05/2022
|
Murugan
|
2924002WL008810
|
Murugan
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369525
|
21/05/2022
|
RASATHI
|
2924002WL008810
|
RASATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASATHI
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-021-001/645-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369526
|
21/05/2022
|
RAMESH
|
2924002WL008810
|
RAMESH
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369527
|
21/05/2022
|
VELUTHAI
|
2924002WL008810
|
VELUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUTHAI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369528
|
21/05/2022
|
GURUVAMMAL
|
2924002WL008810
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-021-001/655-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369529
|
21/05/2022
|
VIJAYALAKSHMI
|
2924002WL008810
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369530
|
21/05/2022
|
SANTHANMARI
|
2924002WL008810
|
SANTHANMARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHANMARI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-001/663-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369531
|
21/05/2022
|
RAJARAJESWARI
|
2924002WL008810
|
RAJARAJESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJARAJESWARI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369532
|
21/05/2022
|
RAMALAKSHMI
|
2924002WL008810
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369533
|
21/05/2022
|
VENGADALAKSHMI
|
2924002WL008810
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGADALAKSHMI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369534
|
21/05/2022
|
SAROJA
|
2924002WL008810
|
SAROJA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369535
|
21/05/2022
|
Priya
|
2924002WL008810
|
Priya
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369536
|
21/05/2022
|
Valli
|
2924002WL008810
|
Valli
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369537
|
21/05/2022
|
Veeralakshmi
|
2924002WL008810
|
Veeralakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369538
|
21/05/2022
|
SEETHALAKSHMI
|
2924002WL008810
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369539
|
21/05/2022
|
MUTHALAMMAL
|
2924002WL008810
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHALAMMAL
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369540
|
21/05/2022
|
Lakshmi
|
2924002WL008810
|
Lakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369541
|
21/05/2022
|
Valliyammal
|
2924002WL008810
|
Valliyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliyammal
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369542
|
21/05/2022
|
Pandeeswari
|
2924002WL008810
|
Pandeeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswari
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369543
|
21/05/2022
|
Pechiyammal
|
2924002WL008810
|
Pechiyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechiyammal
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369546
|
21/05/2022
|
VIJAYALAKSHMI
|
2924002WL008810
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368828
|
21/05/2022
|
SHANKAR
|
2924002WL008790
|
SHANKAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANKAR
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369549
|
21/05/2022
|
RANI
|
2924002WL008810
|
RANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369554
|
21/05/2022
|
KARPUKKARASI
|
2924002WL008810
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPUKKARASI
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-021-021/168-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369558
|
21/05/2022
|
BANGAWARNAM
|
2924002WL008810
|
BANGAWARNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
BANGAWARNAM
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-021-021/302-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368865
|
21/05/2022
|
Venkatramanujam
|
2924002WL008790
|
Venkatramanujam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatramanujam
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368868
|
21/05/2022
|
MUTHULAKSHMI
|
2924002WL008790
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368869
|
21/05/2022
|
VASUDEVAN
|
2924002WL008790
|
VASUDEVAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASUDEVAN
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-021-021/36-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368876
|
21/05/2022
|
Thirunarayananan
|
2924002WL008790
|
Thirunarayananan
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirunarayananan
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-021-021/373-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369573
|
21/05/2022
|
PETCHIAMMAL
|
2924002WL008810
|
PETCHIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369578
|
21/05/2022
|
INDHURANI
|
2924002WL008810
|
INDHURANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHURANI
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369584
|
21/05/2022
|
GURUVAMMAL
|
2924002WL008810
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369586
|
21/05/2022
|
CHINNAKARUPPYI
|
2924002WL008810
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAKARUPPYI
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368879
|
21/05/2022
|
AKKAMMAL
|
2924002WL008790
|
AKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKKAMMAL
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369591
|
21/05/2022
|
THANGAMANI
|
2924002WL008810
|
THANGAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMANI
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a
(E.Kumaralingapuram)
|
2924002000NRG23210520220368889
|
21/05/2022
|
RAJAMANI
|
2924002WL008790
|
RAJAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368894
|
21/05/2022
|
KARUPPASAMY
|
2924002WL008790
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPASAMY
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369594
|
21/05/2022
|
MAHESWARI
|
2924002WL008810
|
MAHESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368898
|
21/05/2022
|
shanthi
|
2924002WL008790
|
shanthi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
shanthi
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-021-021/511-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369596
|
21/05/2022
|
KARUPPAIYAMMAL
|
2924002WL008810
|
KARUPPAIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAIYAMMAL
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-021-021/512-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368900
|
21/05/2022
|
Prosothaman
|
2924002WL008790
|
Prosothaman
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prosothaman
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368901
|
21/05/2022
|
AVUDAITHAI
|
2924002WL008790
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAITHAI
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368905
|
21/05/2022
|
Barthaallvar
|
2924002WL008790
|
Barthaallvar
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barthaallvar
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368911
|
21/05/2022
|
VASANTHA
|
2924002WL008790
|
VASANTHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369600
|
21/05/2022
|
Raju
|
2924002WL008810
|
Raju
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raju
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369601
|
21/05/2022
|
Maheswari
|
2924002WL008810
|
Maheswari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-021-021/618-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368913
|
21/05/2022
|
Shanthi
|
2924002WL008790
|
Shanthi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368914
|
21/05/2022
|
Veeralakshmi
|
2924002WL008790
|
Veeralakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369602
|
21/05/2022
|
Karupaammal
|
2924002WL008810
|
Karupaammal
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupaammal
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368915
|
21/05/2022
|
Vasantha
|
2924002WL008790
|
Vasantha
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220369604
|
21/05/2022
|
Nagavalli
|
2924002WL008810
|
Nagavalli
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A
(E.Kumaralingapuram)
|
2924002000NRG23210520220368916
|
21/05/2022
|
Rakkammal
|
2924002WL008790
|
Rakkammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkammal
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1074-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366588
|
21/05/2022
|
S Murugesan
|
2924002WL008751
|
S Murugesan
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Murugesan
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1008-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366589
|
21/05/2022
|
Ramalakshmi
|
2924002WL008751
|
Ramalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1012-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366590
|
21/05/2022
|
Arumugam
|
2924002WL008751
|
Arumugam
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-049-003/847-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366593
|
21/05/2022
|
Y Gandhi Raj
|
2924002WL008751
|
Y Gandhi Raj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Y Gandhi Raj
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-049-003/941-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366599
|
21/05/2022
|
Lakshmi
|
2924002WL008751
|
Lakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-049-003/947-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366601
|
21/05/2022
|
MAREESWARI
|
2924002WL008751
|
MAREESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A
(Thammanaickenpatti)
|
2924002000NRG23210520220364541
|
21/05/2022
|
Chandra
|
2924002WL008720
|
Chandra
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1119-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366607
|
21/05/2022
|
Selvam
|
2924002WL008751
|
Selvam
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvam
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A
(Thammanaickenpatti)
|
2924002000NRG23210520220364542
|
21/05/2022
|
DHANAPAKKIYAM
|
2924002WL008720
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAPAKKIYAM
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1189-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366608
|
21/05/2022
|
SUPPUSAMY
|
2924002WL008751
|
SUPPUSAMY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPUSAMY
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1198-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366609
|
21/05/2022
|
GURU BAKIYAM
|
2924002WL008751
|
GURU BAKIYAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURU BAKIYAM
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-049-004/985-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366616
|
21/05/2022
|
KALIAMMAL
|
2924002WL008751
|
KALIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1081-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366617
|
21/05/2022
|
M Kalpana
|
2924002WL008751
|
M Kalpana
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Kalpana
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366621
|
21/05/2022
|
KARUPPASAMY
|
2924002WL008751
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPASAMY
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1010-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366622
|
21/05/2022
|
Kanniammal
|
2924002WL008751
|
Kanniammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniammal
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1027-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366623
|
21/05/2022
|
P Ramuthai
|
2924002WL008751
|
P Ramuthai
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Ramuthai
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1028-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366624
|
21/05/2022
|
U Nageswari
|
2924002WL008751
|
U Nageswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
U Nageswari
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1055-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366625
|
21/05/2022
|
S Sumathi
|
2924002WL008751
|
S Sumathi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Sumathi
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-049-049/111-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366626
|
21/05/2022
|
M PANDISWARI
|
2924002WL008751
|
M PANDISWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M PANDISWARI
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1135-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366628
|
21/05/2022
|
Bakiyalakshmi
|
2924002WL008751
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakiyalakshmi
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1141-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366630
|
21/05/2022
|
Ananthavalli
|
2924002WL008751
|
Ananthavalli
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthavalli
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1152-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366632
|
21/05/2022
|
PANJAVARNAM
|
2924002WL008751
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANJAVARNAM
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1157-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366633
|
21/05/2022
|
MURUGAVALLI
|
2924002WL008751
|
MURUGAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAVALLI
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-049-049/117-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366634
|
21/05/2022
|
Rasammal
|
2924002WL008751
|
Rasammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasammal
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1181-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366635
|
21/05/2022
|
RAMUTHAI
|
2924002WL008751
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1193-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366636
|
21/05/2022
|
MARIYAMMAL
|
2924002WL008751
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-049-049/127-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366639
|
21/05/2022
|
Rukmani devi
|
2924002WL008751
|
Rukmani devi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukmani devi
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-049-049/136-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366642
|
21/05/2022
|
M RAJALAKSHMI
|
2924002WL008751
|
M RAJALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
M RAJALAKSHMI
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-049-049/137-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366643
|
21/05/2022
|
K MUTHAIAH
|
2924002WL008751
|
K MUTHAIAH
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
K MUTHAIAH
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-049-049/139-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366644
|
21/05/2022
|
SATHIYAMMAL
|
2924002WL008751
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYAMMAL
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-049-049/160-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366651
|
21/05/2022
|
A SEETHA
|
2924002WL008751
|
A SEETHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
A SEETHA
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-049-049/168-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366652
|
21/05/2022
|
Kaleeswari
|
2924002WL008751
|
Kaleeswari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-049-049/169-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366653
|
21/05/2022
|
NALLANAI
|
2924002WL008751
|
NALLANAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
NALLANAI
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-049-049/190-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366656
|
21/05/2022
|
T SANMUGANACHIYAR
|
2924002WL008751
|
T SANMUGANACHIYAR
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
T SANMUGANACHIYAR
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-049-049/200-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366658
|
21/05/2022
|
B PAPPA
|
2924002WL008751
|
B PAPPA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
B PAPPA
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-049-049/218-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366660
|
21/05/2022
|
M VELLAITHAI
|
2924002WL008751
|
M VELLAITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
M VELLAITHAI
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-049-049/244-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366665
|
21/05/2022
|
S GURUVAMMAL
|
2924002WL008751
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
S GURUVAMMAL
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-049-049/289-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366678
|
21/05/2022
|
CHELLAPACKIYAM
|
2924002WL008751
|
CHELLAPACKIYAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAPACKIYAM
|
()
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-049-049/291-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366679
|
21/05/2022
|
GOMATHIYAMMAL
|
2924002WL008751
|
GOMATHIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHIYAMMAL
|
()
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-049-049/316-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366685
|
21/05/2022
|
Ganesh
|
2924002WL008751
|
Ganesh
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesh
|
()
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-049-049/370-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366689
|
21/05/2022
|
VIJAYA
|
2924002WL008751
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-049-049/418-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366697
|
21/05/2022
|
Kaliammal
|
2924002WL008751
|
Kaliammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliammal
|
()
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-049-049/525-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366703
|
21/05/2022
|
Sunderraj
|
2924002WL008751
|
Sunderraj
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunderraj
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-049-049/528-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366704
|
21/05/2022
|
VASANTHI
|
2924002WL008751
|
VASANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-049-049/54-A
(Thammanaickenpatti)
|
2924002000NRG23210520220364545
|
21/05/2022
|
Ayyamperumal
|
2924002WL008720
|
Ayyamperumal
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyamperumal
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-049-049/546-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366706
|
21/05/2022
|
VIJAYA
|
2924002WL008751
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-049-049/55-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366707
|
21/05/2022
|
DAIVANAI
|
2924002WL008751
|
DAIVANAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DAIVANAI
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-049-049/555-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366708
|
21/05/2022
|
AMSA
|
2924002WL008751
|
AMSA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMSA
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-049-049/576-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366710
|
21/05/2022
|
Gomathi
|
2924002WL008751
|
Gomathi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-049-049/597-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366711
|
21/05/2022
|
RATHINAMMAL
|
2924002WL008751
|
RATHINAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAMMAL
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-049-049/634-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366715
|
21/05/2022
|
MUTHULAKSHMI
|
2924002WL008751
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-049-049/667-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366718
|
21/05/2022
|
VEERACHINNAMMAL
|
2924002WL008751
|
VEERACHINNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERACHINNAMMAL
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-049-049/668-a
(Thammanaickenpatti)
|
2924002000NRG23210520220366719
|
21/05/2022
|
PANDIYAMMAL
|
2924002WL008751
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366721
|
21/05/2022
|
CHINNAMARIYAPPAN
|
2924002WL008751
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAMARIYAPPAN
|
()
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-049-049/72-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366726
|
21/05/2022
|
S LAKSHMI
|
2924002WL008751
|
S LAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
S LAKSHMI
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366728
|
21/05/2022
|
GANAMUTHU
|
2924002WL008751
|
GANAMUTHU
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAMUTHU
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-049-049/764-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366730
|
21/05/2022
|
Manjuladevi
|
2924002WL008751
|
Manjuladevi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manjuladevi
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-049-049/775-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366733
|
21/05/2022
|
MUTHAMMAL
|
2924002WL008751
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-049-049/777-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366734
|
21/05/2022
|
AROKKIYAKANI
|
2924002WL008751
|
AROKKIYAKANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKKIYAKANI
|
()
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-049-049/780-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366735
|
21/05/2022
|
Sathya
|
2924002WL008751
|
Sathya
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-049-049/795-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366738
|
21/05/2022
|
KRISHNAVENI
|
2924002WL008751
|
KRISHNAVENI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-049-049/800-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366739
|
21/05/2022
|
Boochentu
|
2924002WL008751
|
Boochentu
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boochentu
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-049-049/803-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366741
|
21/05/2022
|
Chinnapan
|
2924002WL008751
|
Chinnapan
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapan
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-049-049/933-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366753
|
21/05/2022
|
Karupayya
|
2924002WL008751
|
Karupayya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupayya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135568
|
135568
|
|
|
|
|
|
|
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A
(Thammanaickenpatti)
|
2924002000NRG23210520220366745
|
21/05/2022
|
Rathinammal
|
2924002WL008751
|
Rathinammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367709
|
21/05/2022
|
SELVAMANI
|
2924002WL008767
|
SELVAMANI
|
00177
|
IOBA0000579
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-003-001/347-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363891
|
21/05/2022
|
K Sangaranarayanan
|
2924002WL008704
|
K Sangaranarayanan
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Sangaranarayanan
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-003-001/357-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364315
|
21/05/2022
|
P Muthulakshmi
|
2924002WL008714
|
P Muthulakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Muthulakshmi
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-003-001/358-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363892
|
21/05/2022
|
A Pitchaiyammal
|
2924002WL008704
|
A Pitchaiyammal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Pitchaiyammal
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-003-001/374-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363893
|
21/05/2022
|
B Susanthakumar tharai
|
2924002WL008704
|
B Susanthakumar tharai
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
B Susanthakumar tharai
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364316
|
21/05/2022
|
PERUMALAKKAL
|
2924002WL008714
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALAKKAL
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-003-003/108-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363894
|
21/05/2022
|
S ALAGU MEEN
|
2924002WL008704
|
S ALAGU MEEN
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S ALAGU MEEN
|
()
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364331
|
21/05/2022
|
ALAGAMMAL
|
2924002WL008714
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-003-003/156-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363895
|
21/05/2022
|
ANGUTHAI
|
2924002WL008704
|
ANGUTHAI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGUTHAI
|
()
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-003-003/195-a
(Appayanaickenpatti)
|
2924002000NRG23210520220363902
|
21/05/2022
|
L Krishnasamy
|
2924002WL008704
|
L Krishnasamy
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
L Krishnasamy
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-003-003/198-a
(Appayanaickenpatti)
|
2924002000NRG23210520220363903
|
21/05/2022
|
PETCHIAMMAL
|
2924002WL008704
|
PETCHIAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-003-003/201-a
(Appayanaickenpatti)
|
2924002000NRG23210520220363904
|
21/05/2022
|
PONNUTHAI
|
2924002WL008704
|
PONNUTHAI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUTHAI
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-003-003/210-a
(Appayanaickenpatti)
|
2924002000NRG23210520220364348
|
21/05/2022
|
MARIAMMAL
|
2924002WL008714
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-003-003/231-a
(Appayanaickenpatti)
|
2924002000NRG23210520220364359
|
21/05/2022
|
MUTHU KRISHNAMMAL
|
2924002WL008714
|
MUTHU KRISHNAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU KRISHNAMMAL
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364365
|
21/05/2022
|
VIJAYALAKSHMI
|
2924002WL008714
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-003-003/308-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363912
|
21/05/2022
|
R RAJALAKSHMI
|
2924002WL008704
|
R RAJALAKSHMI
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
R RAJALAKSHMI
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-003-003/314-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363914
|
21/05/2022
|
RADHA
|
2924002WL008704
|
RADHA
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364382
|
21/05/2022
|
PANDIAMMAL
|
2924002WL008714
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-003-003/341-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363916
|
21/05/2022
|
R Vanitha Devi
|
2924002WL008704
|
R Vanitha Devi
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Vanitha Devi
|
()
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-003-003/348-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364383
|
21/05/2022
|
R Rajeswari
|
2924002WL008714
|
R Rajeswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Rajeswari
|
()
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364384
|
21/05/2022
|
M Chithra
|
2924002WL008714
|
M Chithra
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Chithra
|
()
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-003-003/351-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363917
|
21/05/2022
|
M Devatharshini
|
2924002WL008704
|
M Devatharshini
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Devatharshini
|
()
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364385
|
21/05/2022
|
S Mahalakshmi
|
2924002WL008714
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Mahalakshmi
|
()
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-003-003/369-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364386
|
21/05/2022
|
G Selvi
|
2924002WL008714
|
G Selvi
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Selvi
|
()
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-003-003/371-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363919
|
21/05/2022
|
R Pandiammal
|
2924002WL008704
|
R Pandiammal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Pandiammal
|
()
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-003-003/372-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363920
|
21/05/2022
|
M Muthulakshmi
|
2924002WL008704
|
M Muthulakshmi
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Muthulakshmi
|
()
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-003-003/375-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363921
|
21/05/2022
|
F Gracemary
|
2924002WL008704
|
F Gracemary
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
F Gracemary
|
()
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364395
|
21/05/2022
|
SELVI
|
2924002WL008714
|
SELVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-003-003/70-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363924
|
21/05/2022
|
B SEENIAMMAL
|
2924002WL008704
|
B SEENIAMMAL
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
B SEENIAMMAL
|
()
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364404
|
21/05/2022
|
L Baby
|
2924002WL008714
|
L Baby
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
L Baby
|
()
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364412
|
21/05/2022
|
V Selvaraj
|
2924002WL008714
|
V Selvaraj
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Selvaraj
|
()
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-003-005/352-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364414
|
21/05/2022
|
M Veeralakshmi
|
2924002WL008714
|
M Veeralakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Veeralakshmi
|
()
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364415
|
21/05/2022
|
R Ramalakshmi
|
2924002WL008714
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Ramalakshmi
|
()
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-003-005/356-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363928
|
21/05/2022
|
P Palaniammal
|
2924002WL008704
|
P Palaniammal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Palaniammal
|
()
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-003-005/360-A
(Appayanaickenpatti)
|
2924002000NRG23210520220364416
|
21/05/2022
|
K Tharmar
|
2924002WL008714
|
K Tharmar
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Tharmar
|
()
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-003-005/367-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363929
|
21/05/2022
|
T Alagulakshmi
|
2924002WL008704
|
T Alagulakshmi
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Alagulakshmi
|
()
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-003-005/370-A
(Appayanaickenpatti)
|
2924002000NRG23210520220363930
|
21/05/2022
|
D Murugalakshmi
|
2924002WL008704
|
D Murugalakshmi
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
D Murugalakshmi
|
()
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367680
|
21/05/2022
|
Veeralakshmi
|
2924002WL008767
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi
|
()
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367684
|
21/05/2022
|
MARIYAMMAL
|
2924002WL008767
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367687
|
21/05/2022
|
Ganesh Babu
|
2924002WL008767
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesh Babu
|
()
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367688
|
21/05/2022
|
Lakshmi
|
2924002WL008767
|
Lakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367689
|
21/05/2022
|
Seeniyammal
|
2924002WL008767
|
Seeniyammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seeniyammal
|
()
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367692
|
21/05/2022
|
USHA NANDHINI
|
2924002WL008767
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA NANDHINI
|
()
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367696
|
21/05/2022
|
Sunderarajaperumal
|
2924002WL008767
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sunderarajaperumal
|
()
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367697
|
21/05/2022
|
GANDHIMATHI
|
2924002WL008767
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDHIMATHI
|
()
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367699
|
21/05/2022
|
Seethalakshmi
|
2924002WL008767
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367700
|
21/05/2022
|
SUNDARAMOORTHI
|
2924002WL008767
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDARAMOORTHI
|
()
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-034-034/190-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367701
|
21/05/2022
|
Muthulakshmi
|
2924002WL008767
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-034-034/194-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367702
|
21/05/2022
|
KANAGAVELUTHAI
|
2924002WL008767
|
KANAGAVELUTHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGAVELUTHAI
|
()
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367703
|
21/05/2022
|
PECHIYAMMAL
|
2924002WL008767
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL
|
()
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367704
|
21/05/2022
|
KALAIVANI
|
2924002WL008767
|
KALAIVANI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIVANI
|
()
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367705
|
21/05/2022
|
NAGENDRAN
|
2924002WL008767
|
NAGENDRAN
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGENDRAN
|
()
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A
(Nallamanaickenpatti)
|
2924002000NRG23210520220367708
|
21/05/2022
|
Kavitha
|
2924002WL008767
|
Kavitha
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70136
|
70136
|
|
|
|
|
|
|
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368226
|
21/05/2022
|
Meenachi
|
2924002WL008776
|
Meenachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenachi
|
()
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368245
|
21/05/2022
|
PONNUTHAI
|
2924002WL008776
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNUTHAI
|
()
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-011-011/157-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368246
|
21/05/2022
|
Velammal
|
2924002WL008776
|
Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velammal
|
()
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368250
|
21/05/2022
|
ALAGULAKSHMI
|
2924002WL008776
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGULAKSHMI
|
()
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-011-011/195-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368255
|
21/05/2022
|
Thangam
|
2924002WL008776
|
Thangam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangam
|
()
|
|
312
|
VIRUDHUNAGAR
|
TN-24-002-011-011/214-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368258
|
21/05/2022
|
Shanthi
|
2924002WL008776
|
Shanthi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
313
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368259
|
21/05/2022
|
Pooranapandiyammal
|
2924002WL008776
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooranapandiyammal
|
()
|
|
314
|
VIRUDHUNAGAR
|
TN-24-002-011-011/224-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368260
|
21/05/2022
|
Chitra
|
2924002WL008776
|
Chitra
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
315
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368261
|
21/05/2022
|
Pandiselvi
|
2924002WL008776
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi
|
()
|
|
316
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368263
|
21/05/2022
|
Anathalakshmi
|
2924002WL008776
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anathalakshmi
|
()
|
|
317
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368264
|
21/05/2022
|
MAHALAKSHMI
|
2924002WL008776
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
318
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368265
|
21/05/2022
|
Bolammal
|
2924002WL008776
|
Bolammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bolammal
|
()
|
|
319
|
VIRUDHUNAGAR
|
TN-24-002-011-011/237
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368266
|
21/05/2022
|
MAREESWARI
|
2924002WL008776
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
320
|
VIRUDHUNAGAR
|
TN-24-002-011-011/58-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368273
|
21/05/2022
|
RAJAMMAL
|
2924002WL008776
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
|
321
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368280
|
21/05/2022
|
Mareeswari
|
2924002WL008776
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
|
322
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23210520220368283
|
21/05/2022
|
ALAGAMMAL
|
2924002WL008776
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
323
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A
(Nakkalakkottai)
|
2924002000NRG23210520220368977
|
21/05/2022
|
LAKSHMIGAYATHRI
|
2924002WL008795
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIGAYATHRI
|
()
|
|
324
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A
(Nakkalakkottai)
|
2924002000NRG23210520220368986
|
21/05/2022
|
VIJEYALAKSHMI
|
2924002WL008795
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
399302
|
399302
|
|
|
|
|
|
|
|