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-24-002-042-001/2649-A (Rosalpatti)
|
2924002000NRG23170920221487779
|
17/09/2022
|
KARPAGAVALLI
|
2924002WL035788
|
KARPAGAVALLI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARPAGAVALLI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A (Rosalpatti)
|
2924002000NRG23170920221487780
|
17/09/2022
|
Pandiselvi
|
2924002WL035788
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandiselvi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A (Rosalpatti)
|
2924002000NRG23170920221487781
|
17/09/2022
|
Pappa
|
2924002WL035788
|
Pappa
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pappa
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A (Rosalpatti)
|
2924002000NRG23170920221487782
|
17/09/2022
|
Mariyammal
|
2924002WL035788
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A (Rosalpatti)
|
2924002000NRG23170920221487783
|
17/09/2022
|
Saraswathi
|
2924002WL035788
|
Saraswathi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Saraswathi
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A (Rosalpatti)
|
2924002000NRG23170920221487784
|
17/09/2022
|
CHINNASAMY
|
2924002WL035788
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHINNASAMY
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2634-A (Rosalpatti)
|
2924002000NRG23170920221487785
|
17/09/2022
|
JEYALAKSHMI
|
2924002WL035788
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A (Rosalpatti)
|
2924002000NRG23170920221487786
|
17/09/2022
|
Nagalakshmi
|
2924002WL035788
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nagalakshmi
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A (Rosalpatti)
|
2924002000NRG23170920221487788
|
17/09/2022
|
D MUTHULAKSHMI
|
2924002WL035788
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
D MUTHULAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A (Rosalpatti)
|
2924002000NRG23170920221487789
|
17/09/2022
|
G BAKKIYALAKSHMI
|
2924002WL035788
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
G BAKKIYALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A (Rosalpatti)
|
2924002000NRG23170920221487790
|
17/09/2022
|
ALAGAMMAL
|
2924002WL035788
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGAMMAL
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A (Rosalpatti)
|
2924002000NRG23170920221487794
|
17/09/2022
|
BHARVATHI
|
2924002WL035788
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
BHARVATHI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1254-A (Rosalpatti)
|
2924002000NRG23170920221487795
|
17/09/2022
|
S VEYLAKSHI
|
2924002WL035788
|
S VEYLAKSHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
S VEYLAKSHI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A (Rosalpatti)
|
2924002000NRG23170920221487799
|
17/09/2022
|
R KRISHNAVANI
|
2924002WL035788
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
R KRISHNAVANI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A (Rosalpatti)
|
2924002000NRG23170920221487801
|
17/09/2022
|
SANTHI
|
2924002WL035788
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A (Rosalpatti)
|
2924002000NRG23170920221487802
|
17/09/2022
|
GURUVAMMAL
|
2924002WL035788
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
GURUVAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A (Rosalpatti)
|
2924002000NRG23170920221487803
|
17/09/2022
|
RAJALAKSHMI
|
2924002WL035788
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJALAKSHMI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1447-A (Rosalpatti)
|
2924002000NRG23170920221487804
|
17/09/2022
|
PECHIYAMMAL
|
2924002WL035788
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
PECHIYAMMAL
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A (Rosalpatti)
|
2924002000NRG23170920221487805
|
17/09/2022
|
PECHIYAMMAL
|
2924002WL035788
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
PECHIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A (Rosalpatti)
|
2924002000NRG23170920221487806
|
17/09/2022
|
MURUGALAKSHMI
|
2924002WL035788
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGALAKSHMI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A (Rosalpatti)
|
2924002000NRG23170920221487808
|
17/09/2022
|
VELLAMMAL
|
2924002WL035788
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
VELLAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A (Rosalpatti)
|
2924002000NRG23170920221487809
|
17/09/2022
|
MEENA
|
2924002WL035788
|
MEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEENA
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A (Rosalpatti)
|
2924002000NRG23170920221487814
|
17/09/2022
|
MUTHANAI
|
2924002WL035788
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHANAI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A (Rosalpatti)
|
2924002000NRG23170920221487815
|
17/09/2022
|
MARISWARI
|
2924002WL035788
|
MARISWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARISWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A (Rosalpatti)
|
2924002000NRG23170920221487817
|
17/09/2022
|
JAKKAMMAL
|
2924002WL035788
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
JAKKAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A (Rosalpatti)
|
2924002000NRG23170920221487820
|
17/09/2022
|
NATARAJAN
|
2924002WL035788
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
NATARAJAN
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A (Rosalpatti)
|
2924002000NRG23170920221487821
|
17/09/2022
|
SAKAMMAL
|
2924002WL035788
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAKAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A (Rosalpatti)
|
2924002000NRG23170920221487826
|
17/09/2022
|
M SANMUGATHAI
|
2924002WL035788
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
M SANMUGATHAI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1611-A (Rosalpatti)
|
2924002000NRG23170920221487827
|
17/09/2022
|
RANI
|
2924002WL035788
|
RANI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
RANI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A (Rosalpatti)
|
2924002000NRG23170920221487828
|
17/09/2022
|
V RAKKAMMAL
|
2924002WL035788
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
V RAKKAMMAL
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A (Rosalpatti)
|
2924002000NRG23170920221487829
|
17/09/2022
|
R PANCHAWARNAM
|
2924002WL035788
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
R PANCHAWARNAM
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A (Rosalpatti)
|
2924002000NRG23170920221487831
|
17/09/2022
|
KANNI MARIYAL
|
2924002WL035788
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNI MARIYAL
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A (Rosalpatti)
|
2924002000NRG23170920221487833
|
17/09/2022
|
MUTHUKARUPAYEE
|
2924002WL035788
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHUKARUPAYEE
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A (Rosalpatti)
|
2924002000NRG23170920221487835
|
17/09/2022
|
B KANAGU
|
2924002WL035788
|
B KANAGU
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
B KANAGU
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A (Rosalpatti)
|
2924002000NRG23170920221487836
|
17/09/2022
|
Karupasamy
|
2924002WL035788
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karupasamy
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A (Rosalpatti)
|
2924002000NRG23170920221487838
|
17/09/2022
|
PONUTHAI
|
2924002WL035788
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONUTHAI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23170920221487841
|
17/09/2022
|
M MARIYAMMAL
|
2924002WL035788
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
M MARIYAMMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1687-A (Rosalpatti)
|
2924002000NRG23170920221487842
|
17/09/2022
|
A CHITHRA
|
2924002WL035788
|
A CHITHRA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
A CHITHRA
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1691-A (Rosalpatti)
|
2924002000NRG23170920221487843
|
17/09/2022
|
ALAGUMEENA
|
2924002WL035788
|
ALAGUMEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGUMEENA
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23170920221487844
|
17/09/2022
|
G SUNDHARAVALLI
|
2924002WL035788
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
G SUNDHARAVALLI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1704-A (Rosalpatti)
|
2924002000NRG23170920221487845
|
17/09/2022
|
ATHILAKSHMI
|
2924002WL035788
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ATHILAKSHMI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A (Rosalpatti)
|
2924002000NRG23170920221487850
|
17/09/2022
|
G ANTHONIYAMMAL
|
2924002WL035788
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
G ANTHONIYAMMAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1880-A (Rosalpatti)
|
2924002000NRG23170920221487852
|
17/09/2022
|
LEELAVATHI
|
2924002WL035788
|
LEELAVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
LEELAVATHI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A (Rosalpatti)
|
2924002000NRG23170920221487853
|
17/09/2022
|
PITCHIAMMAL
|
2924002WL035788
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
PITCHIAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1883-A (Rosalpatti)
|
2924002000NRG23170920221487854
|
17/09/2022
|
ATHILAKSHMI
|
2924002WL035788
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ATHILAKSHMI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A (Rosalpatti)
|
2924002000NRG23170920221487856
|
17/09/2022
|
TAMILSELVI
|
2924002WL035788
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
TAMILSELVI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A (Rosalpatti)
|
2924002000NRG23170920221487857
|
17/09/2022
|
MANGAMMAL
|
2924002WL035788
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MANGAMMAL
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A (Rosalpatti)
|
2924002000NRG23170920221487864
|
17/09/2022
|
SUPPULAKSHMI
|
2924002WL035788
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUPPULAKSHMI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A (Rosalpatti)
|
2924002000NRG23170920221487869
|
17/09/2022
|
SAKKAMMAL
|
2924002WL035788
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAKKAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A (Rosalpatti)
|
2924002000NRG23170920221487875
|
17/09/2022
|
SATHYA
|
2924002WL035788
|
SATHYA
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHYA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A (Rosalpatti)
|
2924002000NRG23170920221487884
|
17/09/2022
|
RAKKAMMAL
|
2924002WL035788
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAKKAMMAL
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A (Rosalpatti)
|
2924002000NRG23170920221487885
|
17/09/2022
|
Veera valli
|
2924002WL035788
|
Veera valli
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veera valli
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A (Rosalpatti)
|
2924002000NRG23170920221487886
|
17/09/2022
|
CHITRA
|
2924002WL035788
|
CHITRA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
CHITRA
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A (Rosalpatti)
|
2924002000NRG23170920221487887
|
17/09/2022
|
Gowri
|
2924002WL035788
|
Gowri
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Gowri
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A (Rosalpatti)
|
2924002000NRG23170920221487888
|
17/09/2022
|
Ramalakshmi
|
2924002WL035788
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramalakshmi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A (Rosalpatti)
|
2924002000NRG23170920221487889
|
17/09/2022
|
KarthigaiSelvi G
|
2924002WL035788
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
KarthigaiSelvi G
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A (Rosalpatti)
|
2924002000NRG23170920221487890
|
17/09/2022
|
Arumugathai K
|
2924002WL035788
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arumugathai K
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A (Rosalpatti)
|
2924002000NRG23170920221487891
|
17/09/2022
|
Chandra V
|
2924002WL035788
|
Chandra V
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Chandra V
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A (Rosalpatti)
|
2924002000NRG23170920221487892
|
17/09/2022
|
Muthulakshmi K
|
2924002WL035788
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthulakshmi K
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A (Rosalpatti)
|
2924002000NRG23170920221487893
|
17/09/2022
|
Madasamy
|
2924002WL035788
|
Madasamy
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madasamy
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A (Rosalpatti)
|
2924002000NRG23170920221487894
|
17/09/2022
|
Thilaga
|
2924002WL035788
|
Thilaga
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thilaga
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A (Rosalpatti)
|
2924002000NRG23170920221487895
|
17/09/2022
|
Valliselvi
|
2924002WL035788
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
Valliselvi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A (Rosalpatti)
|
2924002000NRG23170920221487896
|
17/09/2022
|
Indra
|
2924002WL035788
|
Indra
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Indra
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A (Rosalpatti)
|
2924002000NRG23170920221487897
|
17/09/2022
|
Thaiyammal
|
2924002WL035788
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thaiyammal
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A (Rosalpatti)
|
2924002000NRG23170920221487898
|
17/09/2022
|
Neelavathi
|
2924002WL035788
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Neelavathi
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A (Rosalpatti)
|
2924002000NRG23170920221487899
|
17/09/2022
|
Vellammal
|
2924002WL035788
|
Vellammal
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vellammal
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A (Rosalpatti)
|
2924002000NRG23170920221487900
|
17/09/2022
|
Sugunadevi
|
2924002WL035788
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sugunadevi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A (Rosalpatti)
|
2924002000NRG23170920221487901
|
17/09/2022
|
Krishnaveni
|
2924002WL035788
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Krishnaveni
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2434-A (Rosalpatti)
|
2924002000NRG23170920221487902
|
17/09/2022
|
Guruvu
|
2924002WL035788
|
Guruvu
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Guruvu
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A (Rosalpatti)
|
2924002000NRG23170920221487903
|
17/09/2022
|
Karpagam
|
2924002WL035788
|
Karpagam
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karpagam
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A (Rosalpatti)
|
2924002000NRG23170920221487904
|
17/09/2022
|
Vellankanni
|
2924002WL035788
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vellankanni
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A (Rosalpatti)
|
2924002000NRG23170920221487905
|
17/09/2022
|
Kamachi
|
2924002WL035788
|
Kamachi
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kamachi
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A (Rosalpatti)
|
2924002000NRG23170920221487906
|
17/09/2022
|
Pandiyammal
|
2924002WL035788
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Pandiyammal
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A (Rosalpatti)
|
2924002000NRG23170920221487907
|
17/09/2022
|
Mariyammal
|
2924002WL035788
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2519-A (Rosalpatti)
|
2924002000NRG23170920221487908
|
17/09/2022
|
GEETHA
|
2924002WL035788
|
GEETHA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
GEETHA
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A (Rosalpatti)
|
2924002000NRG23170920221487909
|
17/09/2022
|
DHANALAKSHMI
|
2924002WL035788
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A (Rosalpatti)
|
2924002000NRG23170920221487910
|
17/09/2022
|
JOTHI
|
2924002WL035788
|
JOTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
JOTHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A (Rosalpatti)
|
2924002000NRG23170920221487911
|
17/09/2022
|
MUNIYASELVAM
|
2924002WL035788
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNIYASELVAM
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A (Rosalpatti)
|
2924002000NRG23170920221487912
|
17/09/2022
|
KARUPAYEE
|
2924002WL035788
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPAYEE
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A (Rosalpatti)
|
2924002000NRG23170920221487913
|
17/09/2022
|
VANAJA
|
2924002WL035788
|
VANAJA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
VANAJA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2572-A (Rosalpatti)
|
2924002000NRG23170920221487914
|
17/09/2022
|
JEYALAKSHMI
|
2924002WL035788
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A (Rosalpatti)
|
2924002000NRG23170920221487915
|
17/09/2022
|
YSOTHAI
|
2924002WL035788
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
YSOTHAI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A (Rosalpatti)
|
2924002000NRG23170920221487916
|
17/09/2022
|
MURUGESWARI
|
2924002WL035788
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGESWARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2590-A (Rosalpatti)
|
2924002000NRG23170920221487917
|
17/09/2022
|
PRIYANKA
|
2924002WL035788
|
PRIYANKA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
PRIYANKA
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A (Rosalpatti)
|
2924002000NRG23170920221487918
|
17/09/2022
|
SANTHANAMARI
|
2924002WL035788
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHANAMARI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A (Rosalpatti)
|
2924002000NRG23170920221487919
|
17/09/2022
|
PONRAKKU
|
2924002WL035788
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONRAKKU
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A (Rosalpatti)
|
2924002000NRG23170920221487920
|
17/09/2022
|
KARTHEESWARI
|
2924002WL035788
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARTHEESWARI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A (Rosalpatti)
|
2924002000NRG23170920221487921
|
17/09/2022
|
SANTHI
|
2924002WL035788
|
SANTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A (Rosalpatti)
|
2924002000NRG23170920221487922
|
17/09/2022
|
JEYAKODI
|
2924002WL035788
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYAKODI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A (Rosalpatti)
|
2924002000NRG23170920221487923
|
17/09/2022
|
SUNDHARAVALLI
|
2924002WL035788
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUNDHARAVALLI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A (Rosalpatti)
|
2924002000NRG23170920221487924
|
17/09/2022
|
SELVI
|
2924002WL035788
|
SELVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A (Rosalpatti)
|
2924002000NRG23170920221487925
|
17/09/2022
|
GRESIRANI
|
2924002WL035788
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
GRESIRANI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A (Rosalpatti)
|
2924002000NRG23170920221487926
|
17/09/2022
|
PANDIYAMMAL
|
2924002WL035788
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIYAMMAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A (Rosalpatti)
|
2924002000NRG23170920221487927
|
17/09/2022
|
RAMUTHAI
|
2924002WL035788
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMUTHAI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A (Rosalpatti)
|
2924002000NRG23170920221487928
|
17/09/2022
|
MUNEESWARI
|
2924002WL035788
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUNEESWARI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A (Rosalpatti)
|
2924002000NRG23170920221487929
|
17/09/2022
|
PALANIYAMMAL
|
2924002WL035788
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
PALANIYAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A (Rosalpatti)
|
2924002000NRG23170920221487930
|
17/09/2022
|
PONNUTHAI
|
2924002WL035788
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
PONNUTHAI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A (Rosalpatti)
|
2924002000NRG23170920221487931
|
17/09/2022
|
SELVI
|
2924002WL035788
|
SELVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A (Rosalpatti)
|
2924002000NRG23170920221487932
|
17/09/2022
|
PREMA
|
2924002WL035788
|
PREMA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
PREMA
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A (Rosalpatti)
|
2924002000NRG23170920221487933
|
17/09/2022
|
MURUGESWARI
|
2924002WL035788
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGESWARI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2636-A (Rosalpatti)
|
2924002000NRG23170920221487934
|
17/09/2022
|
ALAGULAKSHMI
|
2924002WL035788
|
ALAGULAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGULAKSHMI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2637-A (Rosalpatti)
|
2924002000NRG23170920221487935
|
17/09/2022
|
SALETH MERI
|
2924002WL035788
|
SALETH MERI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
SALETH MERI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2643-A (Rosalpatti)
|
2924002000NRG23170920221487936
|
17/09/2022
|
MEENADEVI
|
2924002WL035788
|
MEENADEVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEENADEVI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2645-A (Rosalpatti)
|
2924002000NRG23170920221487937
|
17/09/2022
|
NITHYA
|
2924002WL035788
|
NITHYA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
NITHYA
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2647-A (Rosalpatti)
|
2924002000NRG23170920221487938
|
17/09/2022
|
SANTHI
|
2924002WL035788
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2654-A (Rosalpatti)
|
2924002000NRG23170920221487939
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035788
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-042-042/447-A (Rosalpatti)
|
2924002000NRG23170920221487941
|
17/09/2022
|
JEYA
|
2924002WL035788
|
JEYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-042-042/703-A (Rosalpatti)
|
2924002000NRG23170920221487942
|
17/09/2022
|
DHANALAKSHMI
|
2924002WL035788
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858110
|
|
DHANALAKSHMI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A (Rosalpatti)
|
2924002000NRG23170920221487943
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035788
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A (Rosalpatti)
|
2924002000NRG23170920221487944
|
17/09/2022
|
ATHILAKSHMI
|
2924002WL035788
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
ATHILAKSHMI
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A (Rosalpatti)
|
2924002000NRG23170920221487945
|
17/09/2022
|
ARUMUGAM
|
2924002WL035788
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858110
|
|
ARUMUGAM
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A (Rosalpatti)
|
2924002000NRG23170920221487946
|
17/09/2022
|
N SAKUNDALA
|
2924002WL035788
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858110
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119930
|
119930
|
|
|
|
|
|
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A (Rosalpatti)
|
2924002000NRG23170920221487858
|
17/09/2022
|
ALAMELU
|
2924002WL035788
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121616
|
121616
|
|
|
|
|
|
|
|