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-24-002-039-039/416-A (Periaperali)
|
2924002000NRG23160720220907825
|
16/07/2022
|
VELUSAMY
|
2924002WL023009
|
VELUSAMY
|
00045
|
BARB0VIRUDH
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1128-A (Pavali)
|
2924002000NRG23160720220898670
|
16/07/2022
|
Mareswari
|
2924002WL022802
|
Mareswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareswari
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1171-A (Pavali)
|
2924002000NRG23160720220899129
|
16/07/2022
|
Dhanalakshmi
|
2924002WL022809
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A (Pavali)
|
2924002000NRG23160720220899131
|
16/07/2022
|
SELLAMUTHU
|
2924002WL022809
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELLAMUTHU
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1400-A (Pavali)
|
2924002000NRG23160720220899132
|
16/07/2022
|
Vellammal
|
2924002WL022809
|
Vellammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellammal
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1409-A (Pavali)
|
2924002000NRG23160720220899133
|
16/07/2022
|
Mariyammal
|
2924002WL022809
|
Mariyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1437-A (Pavali)
|
2924002000NRG23160720220899134
|
16/07/2022
|
Muniyammal
|
2924002WL022809
|
Muniyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muniyammal
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A (Pavali)
|
2924002000NRG23160720220899135
|
16/07/2022
|
NARAYANAN
|
2924002WL022809
|
NARAYANAN
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
NARAYANAN
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A (Pavali)
|
2924002000NRG23160720220899136
|
16/07/2022
|
Rajeswari
|
2924002WL022809
|
Rajeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1468-A (Pavali)
|
2924002000NRG23160720220899137
|
16/07/2022
|
Kaleeswari
|
2924002WL022809
|
Kaleeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1469-A (Pavali)
|
2924002000NRG23160720220899138
|
16/07/2022
|
Kottaiyammal
|
2924002WL022809
|
Kottaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kottaiyammal
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1470-A (Pavali)
|
2924002000NRG23160720220899139
|
16/07/2022
|
Rani
|
2924002WL022809
|
Rani
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1471-A (Pavali)
|
2924002000NRG23160720220899140
|
16/07/2022
|
Bakiyalakshmi
|
2924002WL022809
|
Bakiyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Bakiyalakshmi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1472-A (Pavali)
|
2924002000NRG23160720220899141
|
16/07/2022
|
Angalaeswari
|
2924002WL022809
|
Angalaeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angalaeswari
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1473-A (Pavali)
|
2924002000NRG23160720220899142
|
16/07/2022
|
Chitradeevi
|
2924002WL022809
|
Chitradeevi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitradeevi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1474-A (Pavali)
|
2924002000NRG23160720220899143
|
16/07/2022
|
Shanthi
|
2924002WL022809
|
Shanthi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1476-A (Pavali)
|
2924002000NRG23160720220899144
|
16/07/2022
|
Kaleeswari
|
2924002WL022809
|
Kaleeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A (Pavali)
|
2924002000NRG23160720220899145
|
16/07/2022
|
Arunachalam
|
2924002WL022809
|
Arunachalam
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arunachalam
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1480-A (Pavali)
|
2924002000NRG23160720220899146
|
16/07/2022
|
Vijayalakshmi
|
2924002WL022809
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1481-A (Pavali)
|
2924002000NRG23160720220899147
|
16/07/2022
|
Parvathi
|
2924002WL022809
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1482-A (Pavali)
|
2924002000NRG23160720220899148
|
16/07/2022
|
Vijayalakshmi
|
2924002WL022809
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1487-A (Pavali)
|
2924002000NRG23160720220899149
|
16/07/2022
|
Sangareswari
|
2924002WL022809
|
Sangareswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangareswari
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1528-A (Pavali)
|
2924002000NRG23160720220899150
|
16/07/2022
|
JEYABHARATHI
|
2924002WL022809
|
JEYABHARATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYABHARATHI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1566-A (Pavali)
|
2924002000NRG23160720220899151
|
16/07/2022
|
SELVI
|
2924002WL022809
|
SELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1570-A (Pavali)
|
2924002000NRG23160720220899152
|
16/07/2022
|
DHANALAKSHMI
|
2924002WL022809
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALAKSHMI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1571-A (Pavali)
|
2924002000NRG23160720220899153
|
16/07/2022
|
MEENAMMAL
|
2924002WL022809
|
MEENAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MEENAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1576-A (Pavali)
|
2924002000NRG23160720220899154
|
16/07/2022
|
SUBAMMAL
|
2924002WL022809
|
SUBAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1593-A (Pavali)
|
2924002000NRG23160720220899155
|
16/07/2022
|
PALTHAI
|
2924002WL022809
|
PALTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALTHAI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1595-A (Pavali)
|
2924002000NRG23160720220899156
|
16/07/2022
|
MAHALASKHMI
|
2924002WL022809
|
MAHALASKHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALASKHMI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1596-A (Pavali)
|
2924002000NRG23160720220899157
|
16/07/2022
|
PAPPATHI
|
2924002WL022809
|
PAPPATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAPPATHI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1598-A (Pavali)
|
2924002000NRG23160720220899158
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022809
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1601-A (Pavali)
|
2924002000NRG23160720220899159
|
16/07/2022
|
DHANALAKSHMI
|
2924002WL022809
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANALAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1607-A (Pavali)
|
2924002000NRG23160720220899160
|
16/07/2022
|
SELVARANI
|
2924002WL022809
|
SELVARANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVARANI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1609-A (Pavali)
|
2924002000NRG23160720220899161
|
16/07/2022
|
USHA
|
2924002WL022809
|
USHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
USHA
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1615-A (Pavali)
|
2924002000NRG23160720220899162
|
16/07/2022
|
MAHESWARI
|
2924002WL022809
|
MAHESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHESWARI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1619-A (Pavali)
|
2924002000NRG23160720220899163
|
16/07/2022
|
KALEESWARI
|
2924002WL022809
|
KALEESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALEESWARI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1620-A (Pavali)
|
2924002000NRG23160720220899164
|
16/07/2022
|
KOKILA
|
2924002WL022809
|
KOKILA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KOKILA
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1621-A (Pavali)
|
2924002000NRG23160720220899165
|
16/07/2022
|
KARITHIGAI SELVI
|
2924002WL022809
|
KARITHIGAI SELVI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARITHIGAI SELVI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1622-A (Pavali)
|
2924002000NRG23160720220899166
|
16/07/2022
|
IRULAYEE
|
2924002WL022809
|
IRULAYEE
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
IRULAYEE
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-001/914-A (Pavali)
|
2924002000NRG23160720220899167
|
16/07/2022
|
Indrani
|
2924002WL022809
|
Indrani
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indrani
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1256-A (Pavali)
|
2924002000NRG23160720220898676
|
16/07/2022
|
MANIMEGALAI
|
2924002WL022802
|
MANIMEGALAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMEGALAI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1273-A (Pavali)
|
2924002000NRG23160720220898680
|
16/07/2022
|
MURUGESWARI
|
2924002WL022802
|
MURUGESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1322-A (Pavali)
|
2924002000NRG23160720220898683
|
16/07/2022
|
Guruvalakshmi
|
2924002WL022802
|
Guruvalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Guruvalakshmi
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A (Pavali)
|
2924002000NRG23160720220898684
|
16/07/2022
|
Shanthi
|
2924002WL022802
|
Shanthi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1329-A (Pavali)
|
2924002000NRG23160720220898685
|
16/07/2022
|
Seethalakshmi
|
2924002WL022802
|
Seethalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seethalakshmi
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1338-A (Pavali)
|
2924002000NRG23160720220898686
|
16/07/2022
|
Alageswari
|
2924002WL022802
|
Alageswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alageswari
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1339-A (Pavali)
|
2924002000NRG23160720220898687
|
16/07/2022
|
Mareeswari
|
2924002WL022802
|
Mareeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswari
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1353-A (Pavali)
|
2924002000NRG23160720220898688
|
16/07/2022
|
Gowsalya
|
2924002WL022802
|
Gowsalya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowsalya
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1394-A (Pavali)
|
2924002000NRG23160720220898689
|
16/07/2022
|
Nagammal
|
2924002WL022802
|
Nagammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagammal
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1414-A (Pavali)
|
2924002000NRG23160720220898690
|
16/07/2022
|
Kanagalakshmi
|
2924002WL022802
|
Kanagalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanagalakshmi
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1417-A (Pavali)
|
2924002000NRG23160720220898691
|
16/07/2022
|
Nagalakshmi
|
2924002WL022802
|
Nagalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagalakshmi
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1424-A (Pavali)
|
2924002000NRG23160720220898692
|
16/07/2022
|
Devi
|
2924002WL022802
|
Devi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Devi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1451-A (Pavali)
|
2924002000NRG23160720220898693
|
16/07/2022
|
Kavitha
|
2924002WL022802
|
Kavitha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1452-A (Pavali)
|
2924002000NRG23160720220898694
|
16/07/2022
|
Jeyalaskshmi
|
2924002WL022802
|
Jeyalaskshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalaskshmi
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1453-A (Pavali)
|
2924002000NRG23160720220898695
|
16/07/2022
|
Alagulakshmi
|
2924002WL022802
|
Alagulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagulakshmi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1454-A (Pavali)
|
2924002000NRG23160720220898696
|
16/07/2022
|
Dhanalakshmi
|
2924002WL022802
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A (Pavali)
|
2924002000NRG23160720220898697
|
16/07/2022
|
Mariyammal
|
2924002WL022802
|
Mariyammal
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariyammal
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1539-A (Pavali)
|
2924002000NRG23160720220898698
|
16/07/2022
|
SUBBUKLAKSHMI
|
2924002WL022802
|
SUBBUKLAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBUKLAKSHMI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1540-A (Pavali)
|
2924002000NRG23160720220898699
|
16/07/2022
|
NAGESWARI
|
2924002WL022802
|
NAGESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGESWARI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1541-A (Pavali)
|
2924002000NRG23160720220898700
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022802
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1545-A (Pavali)
|
2924002000NRG23160720220898701
|
16/07/2022
|
MALLIKA
|
2924002WL022802
|
MALLIKA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLIKA
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1558-A (Pavali)
|
2924002000NRG23160720220898702
|
16/07/2022
|
MAREESWARI
|
2924002WL022802
|
MAREESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAREESWARI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1377-A (Pavali)
|
2924002000NRG23160720220898704
|
16/07/2022
|
Valarmathi
|
2924002WL022802
|
Valarmathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valarmathi
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1303-A (Pavali)
|
2924002000NRG23160720220898710
|
16/07/2022
|
AYYAMMAL
|
2924002WL022802
|
AYYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
AYYAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1396-A (Pavali)
|
2924002000NRG23160720220898713
|
16/07/2022
|
Kala
|
2924002WL022802
|
Kala
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kala
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1406-A (Pavali)
|
2924002000NRG23160720220898714
|
16/07/2022
|
Subbulakshmi
|
2924002WL022802
|
Subbulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subbulakshmi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1407-A (Pavali)
|
2924002000NRG23160720220898715
|
16/07/2022
|
Pounthai
|
2924002WL022802
|
Pounthai
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pounthai
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1412-A (Pavali)
|
2924002000NRG23160720220898716
|
16/07/2022
|
Rathika
|
2924002WL022802
|
Rathika
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathika
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1488-A (Pavali)
|
2924002000NRG23160720220898717
|
16/07/2022
|
Kalpana
|
2924002WL022802
|
Kalpana
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalpana
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1548-A (Pavali)
|
2924002000NRG23160720220898718
|
16/07/2022
|
RATHI
|
2924002WL022802
|
RATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RATHI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1016-A (Pavali)
|
2924002000NRG23160720220898720
|
16/07/2022
|
Jothilakshmi
|
2924002WL022802
|
Jothilakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothilakshmi
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1021-A (Pavali)
|
2924002000NRG23160720220898721
|
16/07/2022
|
Lakshmi
|
2924002WL022802
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1033-A (Pavali)
|
2924002000NRG23160720220899170
|
16/07/2022
|
Solaiyammal
|
2924002WL022809
|
Solaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Solaiyammal
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1040-A (Pavali)
|
2924002000NRG23160720220899173
|
16/07/2022
|
Mareeswari
|
2924002WL022809
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswari
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1050-A (Pavali)
|
2924002000NRG23160720220899175
|
16/07/2022
|
Panchavarnam
|
2924002WL022809
|
Panchavarnam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchavarnam
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A (Pavali)
|
2924002000NRG23160720220899177
|
16/07/2022
|
Audaiyammal
|
2924002WL022809
|
Audaiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Audaiyammal
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1070-A (Pavali)
|
2924002000NRG23160720220899179
|
16/07/2022
|
Krishnammal
|
2924002WL022809
|
Krishnammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnammal
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1080-A (Pavali)
|
2924002000NRG23160720220899180
|
16/07/2022
|
NAGAMANI
|
2924002WL022809
|
NAGAMANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGAMANI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1199-A (Pavali)
|
2924002000NRG23160720220898723
|
16/07/2022
|
PANDEESWARI
|
2924002WL022802
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDEESWARI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/12-A (Pavali)
|
2924002000NRG23160720220899182
|
16/07/2022
|
MANIMALA
|
2924002WL022809
|
MANIMALA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMALA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1267-A (Pavali)
|
2924002000NRG23160720220898724
|
16/07/2022
|
INDRANI
|
2924002WL022802
|
INDRANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDRANI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A (Pavali)
|
2924002000NRG23160720220898726
|
16/07/2022
|
MARIAMMAL
|
2924002WL022802
|
MARIAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A (Pavali)
|
2924002000NRG23160720220899186
|
16/07/2022
|
MOTTAIYASAMY
|
2924002WL022809
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOTTAIYASAMY
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1334-A (Pavali)
|
2924002000NRG23160720220898728
|
16/07/2022
|
Lekkammal
|
2924002WL022802
|
Lekkammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lekkammal
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1335-A (Pavali)
|
2924002000NRG23160720220898729
|
16/07/2022
|
Lekkammal
|
2924002WL022802
|
Lekkammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lekkammal
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1416-B (Pavali)
|
2924002000NRG23160720220898730
|
16/07/2022
|
Pethamaml
|
2924002WL022802
|
Pethamaml
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pethamaml
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A (Pavali)
|
2924002000NRG23160720220899187
|
16/07/2022
|
Karupayee
|
2924002WL022809
|
Karupayee
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karupayee
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1434-A (Pavali)
|
2924002000NRG23160720220898731
|
16/07/2022
|
Sasikala
|
2924002WL022802
|
Sasikala
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sasikala
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1523-A (Pavali)
|
2924002000NRG23160720220898732
|
16/07/2022
|
VIJAYALAKSHMI
|
2924002WL022802
|
VIJAYALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1551-A (Pavali)
|
2924002000NRG23160720220899188
|
16/07/2022
|
KASTHURI
|
2924002WL022809
|
KASTHURI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/160-A (Pavali)
|
2924002000NRG23160720220898733
|
16/07/2022
|
DHANUSHKODIYAMMAL
|
2924002WL022802
|
DHANUSHKODIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANUSHKODIYAMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/189-A (Pavali)
|
2924002000NRG23160720220898734
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022802
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/195-A (Pavali)
|
2924002000NRG23160720220899189
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022809
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A (Pavali)
|
2924002000NRG23160720220899191
|
16/07/2022
|
MARESWARAN
|
2924002WL022809
|
MARESWARAN
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARESWARAN
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A (Pavali)
|
2924002000NRG23160720220899192
|
16/07/2022
|
PANDILAKSHMI
|
2924002WL022809
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDILAKSHMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/302-A (Pavali)
|
2924002000NRG23160720220898737
|
16/07/2022
|
PRAKALANATHAN
|
2924002WL022802
|
PRAKALANATHAN
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRAKALANATHAN
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A (Pavali)
|
2924002000NRG23160720220898739
|
16/07/2022
|
Rajalakshmi
|
2924002WL022802
|
Rajalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/330-A (Pavali)
|
2924002000NRG23160720220898741
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL022802
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A (Pavali)
|
2924002000NRG23160720220898745
|
16/07/2022
|
KUMARASAMY
|
2924002WL022802
|
KUMARASAMY
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KUMARASAMY
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A (Pavali)
|
2924002000NRG23160720220898746
|
16/07/2022
|
MUNIESWARI
|
2924002WL022802
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIESWARI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A (Pavali)
|
2924002000NRG23160720220898747
|
16/07/2022
|
Kanjaneswari
|
2924002WL022802
|
Kanjaneswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanjaneswari
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/357-A (Pavali)
|
2924002000NRG23160720220898749
|
16/07/2022
|
Jeyalakshmi
|
2924002WL022802
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalakshmi
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/378-A (Pavali)
|
2924002000NRG23160720220898753
|
16/07/2022
|
MUTHUMARIYAMMAL
|
2924002WL022802
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUMARIYAMMAL
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-038/390-A (Pavali)
|
2924002000NRG23160720220898754
|
16/07/2022
|
Chennammal
|
2924002WL022802
|
Chennammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chennammal
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-038/400-A (Pavali)
|
2924002000NRG23160720220898760
|
16/07/2022
|
RAJESWARI
|
2924002WL022802
|
RAJESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJESWARI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-038/403-A (Pavali)
|
2924002000NRG23160720220898762
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022802
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-038/476-A (Pavali)
|
2924002000NRG23160720220899196
|
16/07/2022
|
AMMASI
|
2924002WL022809
|
AMMASI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
AMMASI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-038/555-A (Pavali)
|
2924002000NRG23160720220898780
|
16/07/2022
|
SELVARANI
|
2924002WL022802
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVARANI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-038/557-A (Pavali)
|
2924002000NRG23160720220898781
|
16/07/2022
|
R GURUVAMMAL
|
2924002WL022802
|
R GURUVAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
R GURUVAMMAL
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A (Pavali)
|
2924002000NRG23160720220899198
|
16/07/2022
|
Kalidass
|
2924002WL022809
|
Kalidass
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kalidass
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-038/641-A (Pavali)
|
2924002000NRG23160720220898788
|
16/07/2022
|
Pandiyammal
|
2924002WL022802
|
Pandiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-038/676-A (Pavali)
|
2924002000NRG23160720220898791
|
16/07/2022
|
PODHUPONNU
|
2924002WL022802
|
PODHUPONNU
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PODHUPONNU
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-038/691-A (Pavali)
|
2924002000NRG23160720220898792
|
16/07/2022
|
KARPAGAVALLI
|
2924002WL022802
|
KARPAGAVALLI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGAVALLI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-038/708-A (Pavali)
|
2924002000NRG23160720220898793
|
16/07/2022
|
MEENAKSHI
|
2924002WL022802
|
MEENAKSHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MEENAKSHI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-038/728-A (Pavali)
|
2924002000NRG23160720220898794
|
16/07/2022
|
Subalakshmi
|
2924002WL022802
|
Subalakshmi
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subalakshmi
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-038/824-A (Pavali)
|
2924002000NRG23160720220899210
|
16/07/2022
|
Karpagavalli
|
2924002WL022809
|
Karpagavalli
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karpagavalli
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A (Pavali)
|
2924002000NRG23160720220899212
|
16/07/2022
|
PANJAVARNAM
|
2924002WL022809
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-038/839-A (Pavali)
|
2924002000NRG23160720220899214
|
16/07/2022
|
SEENIYAMMAL
|
2924002WL022809
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEENIYAMMAL
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-038/848-A (Pavali)
|
2924002000NRG23160720220899216
|
16/07/2022
|
Vellaiyammal
|
2924002WL022809
|
Vellaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiyammal
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-038/916-A (Pavali)
|
2924002000NRG23160720220899224
|
16/07/2022
|
Sangareswari
|
2924002WL022809
|
Sangareswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sangareswari
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-038/930-A (Pavali)
|
2924002000NRG23160720220899226
|
16/07/2022
|
Koodammal
|
2924002WL022809
|
Koodammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Koodammal
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-038/937-A (Pavali)
|
2924002000NRG23160720220899227
|
16/07/2022
|
Munishwari
|
2924002WL022809
|
Munishwari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Munishwari
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-038/960-A (Pavali)
|
2924002000NRG23160720220899230
|
16/07/2022
|
Parameshwari
|
2924002WL022809
|
Parameshwari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parameshwari
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A (Pavali)
|
2924002000NRG23160720220899236
|
16/07/2022
|
Puuniyavathi
|
2924002WL022809
|
Puuniyavathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Puuniyavathi
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1158-A (Pavali)
|
2924002000NRG23160720220899237
|
16/07/2022
|
BAKIYAM
|
2924002WL022809
|
BAKIYAM
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
BAKIYAM
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1361-A (Pavali)
|
2924002000NRG23160720220899241
|
16/07/2022
|
Veyilal
|
2924002WL022809
|
Veyilal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veyilal
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A (Pavali)
|
2924002000NRG23160720220899242
|
16/07/2022
|
KARPAGAM
|
2924002WL022809
|
KARPAGAM
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGAM
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1384-A (Pavali)
|
2924002000NRG23160720220899243
|
16/07/2022
|
Amuthavalli
|
2924002WL022809
|
Amuthavalli
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amuthavalli
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1393-A (Pavali)
|
2924002000NRG23160720220899244
|
16/07/2022
|
Kumari
|
2924002WL022809
|
Kumari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kumari
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1402-A (Pavali)
|
2924002000NRG23160720220899245
|
16/07/2022
|
Vannieswari
|
2924002WL022809
|
Vannieswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vannieswari
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1404-A (Pavali)
|
2924002000NRG23160720220899246
|
16/07/2022
|
Parvathi
|
2924002WL022809
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Parvathi
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1448-A (Pavali)
|
2924002000NRG23160720220899247
|
16/07/2022
|
Mareeswari
|
2924002WL022809
|
Mareeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswari
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1449-A (Pavali)
|
2924002000NRG23160720220899248
|
16/07/2022
|
Povunthai
|
2924002WL022809
|
Povunthai
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Povunthai
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1460-A (Pavali)
|
2924002000NRG23160720220899249
|
16/07/2022
|
Shanmugaramu
|
2924002WL022809
|
Shanmugaramu
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanmugaramu
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1461-A (Pavali)
|
2924002000NRG23160720220899250
|
16/07/2022
|
Jeeva
|
2924002WL022809
|
Jeeva
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeeva
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1463-A (Pavali)
|
2924002000NRG23160720220899251
|
16/07/2022
|
Selvi
|
2924002WL022809
|
Selvi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1499-A (Pavali)
|
2924002000NRG23160720220899252
|
16/07/2022
|
Guruvammal
|
2924002WL022809
|
Guruvammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Guruvammal
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1526-A (Pavali)
|
2924002000NRG23160720220899253
|
16/07/2022
|
BALAMMAL
|
2924002WL022809
|
BALAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
BALAMMAL
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1568-A (Pavali)
|
2924002000NRG23160720220899254
|
16/07/2022
|
AYAMMAL
|
2924002WL022809
|
AYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
AYAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1577-A (Pavali)
|
2924002000NRG23160720220899255
|
16/07/2022
|
SAMSATH BEGUM
|
2924002WL022809
|
SAMSATH BEGUM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAMSATH BEGUM
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A (Pavali)
|
2924002000NRG23160720220899256
|
16/07/2022
|
CHITRA
|
2924002WL022809
|
CHITRA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITRA
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1584-A (Pavali)
|
2924002000NRG23160720220899257
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022809
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1585-A (Pavali)
|
2924002000NRG23160720220899258
|
16/07/2022
|
ANITHA
|
2924002WL022809
|
ANITHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANITHA
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1600-A (Pavali)
|
2924002000NRG23160720220899259
|
16/07/2022
|
NAGASARANYA
|
2924002WL022809
|
NAGASARANYA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGASARANYA
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1611-A (Pavali)
|
2924002000NRG23160720220899260
|
16/07/2022
|
SATHIYABAMA
|
2924002WL022809
|
SATHIYABAMA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SATHIYABAMA
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1612-A (Pavali)
|
2924002000NRG23160720220899261
|
16/07/2022
|
SANGEETHA
|
2924002WL022809
|
SANGEETHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGEETHA
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1613-A (Pavali)
|
2924002000NRG23160720220899262
|
16/07/2022
|
RAJESWARI
|
2924002WL022809
|
RAJESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJESWARI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1617-A (Pavali)
|
2924002000NRG23160720220899263
|
16/07/2022
|
SARASWATHI
|
2924002WL022809
|
SARASWATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1624-A (Pavali)
|
2924002000NRG23160720220899264
|
16/07/2022
|
KAVITHARANI
|
2924002WL022809
|
KAVITHARANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHARANI
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1589-A (Pavali)
|
2924002000NRG23160720220899266
|
16/07/2022
|
GOMATHI
|
2924002WL022809
|
GOMATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
GOMATHI
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1618-A (Pavali)
|
2924002000NRG23160720220899267
|
16/07/2022
|
PANDILAKSHMI
|
2924002WL022809
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172302
|
172302
|
|
|
|
|
|
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1008-A (Periaperali)
|
2924002000NRG23160720220907956
|
16/07/2022
|
Pandiyammal
|
2924002WL023011
|
Pandiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-039-001/745-A (Periaperali)
|
2924002000NRG23160720220907959
|
16/07/2022
|
Vijaya
|
2924002WL023011
|
Vijaya
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijaya
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-039-001/854-A (Periaperali)
|
2924002000NRG23160720220907962
|
16/07/2022
|
Muthupachi
|
2924002WL023011
|
Muthupachi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthupachi
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-039-001/862-A (Periaperali)
|
2924002000NRG23160720220907963
|
16/07/2022
|
PANDI
|
2924002WL023011
|
PANDI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDI
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-039-001/869-A (Periaperali)
|
2924002000NRG23160720220907964
|
16/07/2022
|
Mariammal
|
2924002WL023011
|
Mariammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-039-001/871-A (Periaperali)
|
2924002000NRG23160720220907965
|
16/07/2022
|
Karthigaiselvi
|
2924002WL023011
|
Karthigaiselvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karthigaiselvi
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-039-001/874-A (Periaperali)
|
2924002000NRG23160720220907966
|
16/07/2022
|
Mari
|
2924002WL023011
|
Mari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mari
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-039-001/877-A (Periaperali)
|
2924002000NRG23160720220907967
|
16/07/2022
|
Rathika
|
2924002WL023011
|
Rathika
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rathika
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-039-001/879-A (Periaperali)
|
2924002000NRG23160720220907968
|
16/07/2022
|
Krishnammal
|
2924002WL023011
|
Krishnammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnammal
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A (Periaperali)
|
2924002000NRG23160720220907969
|
16/07/2022
|
JEYAM
|
2924002WL023011
|
JEYAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYAM
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-039-001/884-A (Periaperali)
|
2924002000NRG23160720220907970
|
16/07/2022
|
SARASWATHI
|
2924002WL023011
|
SARASWATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARASWATHI
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-039-001/888-A (Periaperali)
|
2924002000NRG23160720220907971
|
16/07/2022
|
SANGARESWARI
|
2924002WL023011
|
SANGARESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGARESWARI
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-039-001/898-A (Periaperali)
|
2924002000NRG23160720220907972
|
16/07/2022
|
Shanthi muthu
|
2924002WL023011
|
Shanthi muthu
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Shanthi muthu
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-039-001/903-A (Periaperali)
|
2924002000NRG23160720220907783
|
16/07/2022
|
Pathmavathi
|
2924002WL023009
|
Pathmavathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pathmavathi
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A (Periaperali)
|
2924002000NRG23160720220907973
|
16/07/2022
|
Vijayalakshmi
|
2924002WL023011
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-039-001/944-A (Periaperali)
|
2924002000NRG23160720220907974
|
16/07/2022
|
Indhurani
|
2924002WL023011
|
Indhurani
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indhurani
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A (Periaperali)
|
2924002000NRG23160720220907975
|
16/07/2022
|
Rajeswari
|
2924002WL023011
|
Rajeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajeswari
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-039-001/947-A (Periaperali)
|
2924002000NRG23160720220907976
|
16/07/2022
|
Saraswathi
|
2924002WL023011
|
Saraswathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-039-001/966-A (Periaperali)
|
2924002000NRG23160720220907977
|
16/07/2022
|
Ponnammal
|
2924002WL023011
|
Ponnammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-039-001/970-A (Periaperali)
|
2924002000NRG23160720220907978
|
16/07/2022
|
Muneeswari
|
2924002WL023011
|
Muneeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muneeswari
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-039-001/975-A (Periaperali)
|
2924002000NRG23160720220907979
|
16/07/2022
|
Lakshmi
|
2924002WL023011
|
Lakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-039-001/976-A (Periaperali)
|
2924002000NRG23160720220907980
|
16/07/2022
|
Vinothini
|
2924002WL023011
|
Vinothini
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vinothini
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-039-001/982-A (Periaperali)
|
2924002000NRG23160720220907981
|
16/07/2022
|
Angalaeswari
|
2924002WL023011
|
Angalaeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Angalaeswari
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A (Periaperali)
|
2924002000NRG23160720220907982
|
16/07/2022
|
Irulayee
|
2924002WL023011
|
Irulayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Irulayee
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-039-001/987-A (Periaperali)
|
2924002000NRG23160720220907983
|
16/07/2022
|
Murugeswari
|
2924002WL023011
|
Murugeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeswari
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-039-001/991-A (Periaperali)
|
2924002000NRG23160720220907984
|
16/07/2022
|
Kavitha
|
2924002WL023011
|
Kavitha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-039-001/994-A (Periaperali)
|
2924002000NRG23160720220907985
|
16/07/2022
|
Murugeswari
|
2924002WL023011
|
Murugeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeswari
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1000-A (Periaperali)
|
2924002000NRG23160720220907787
|
16/07/2022
|
Amsavalli
|
2924002WL023009
|
Amsavalli
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Amsavalli
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1002-A (Periaperali)
|
2924002000NRG23160720220907788
|
16/07/2022
|
Jeyabal
|
2924002WL023009
|
Jeyabal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyabal
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1003-A (Periaperali)
|
2924002000NRG23160720220907789
|
16/07/2022
|
Seenivasagan
|
2924002WL023009
|
Seenivasagan
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seenivasagan
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1004-A (Periaperali)
|
2924002000NRG23160720220907790
|
16/07/2022
|
Vegadeswaran
|
2924002WL023009
|
Vegadeswaran
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vegadeswaran
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1006-A (Periaperali)
|
2924002000NRG23160720220907791
|
16/07/2022
|
Rajammal
|
2924002WL023009
|
Rajammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajammal
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1017-A (Periaperali)
|
2924002000NRG23160720220907792
|
16/07/2022
|
NAGARATHINAM
|
2924002WL023009
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGARATHINAM
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1021-A (Periaperali)
|
2924002000NRG23160720220907793
|
16/07/2022
|
JEYAKODI
|
2924002WL023009
|
JEYAKODI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYAKODI
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1022-A (Periaperali)
|
2924002000NRG23160720220907794
|
16/07/2022
|
ANANTHA JOTHI
|
2924002WL023009
|
ANANTHA JOTHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANANTHA JOTHI
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1024-A (Periaperali)
|
2924002000NRG23160720220907795
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL023009
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-039-039/11-A (Periaperali)
|
2924002000NRG23160720220907799
|
16/07/2022
|
VEERAPPAN
|
2924002WL023009
|
VEERAPPAN
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERAPPAN
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-039-039/14-a (Periaperali)
|
2924002000NRG23160720220907803
|
16/07/2022
|
subbulakshmi
|
2924002WL023009
|
subbulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
subbulakshmi
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-039-039/150-A (Periaperali)
|
2924002000NRG23160720220907804
|
16/07/2022
|
U.PAVATHAL
|
2924002WL023009
|
U.PAVATHAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
U.PAVATHAL
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-039-039/153-A (Periaperali)
|
2924002000NRG23160720220907805
|
16/07/2022
|
Seeniyammal
|
2924002WL023009
|
Seeniyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seeniyammal
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-039-039/16-A (Periaperali)
|
2924002000NRG23160720220907806
|
16/07/2022
|
S.MUTHUMANI
|
2924002WL023009
|
S.MUTHUMANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.MUTHUMANI
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-039-039/171-A (Periaperali)
|
2924002000NRG23160720220907990
|
16/07/2022
|
PANCHAVARNAM
|
2924002WL023011
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANCHAVARNAM
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-039-039/191-A (Periaperali)
|
2924002000NRG23160720220907996
|
16/07/2022
|
P.VEYILAL
|
2924002WL023011
|
P.VEYILAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
P.VEYILAL
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-039-039/20-A (Periaperali)
|
2924002000NRG23160720220907810
|
16/07/2022
|
Velammal
|
2924002WL023009
|
Velammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velammal
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-039-039/200-A (Periaperali)
|
2924002000NRG23160720220907998
|
16/07/2022
|
SURAYEE
|
2924002WL023011
|
SURAYEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SURAYEE
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-039-039/202-A (Periaperali)
|
2924002000NRG23160720220908000
|
16/07/2022
|
K.SANTHI
|
2924002WL023011
|
K.SANTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.SANTHI
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-039-039/210-A (Periaperali)
|
2924002000NRG23160720220908002
|
16/07/2022
|
K.PANCHU
|
2924002WL023011
|
K.PANCHU
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
K.PANCHU
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-039-039/212-A (Periaperali)
|
2924002000NRG23160720220908003
|
16/07/2022
|
KANNAKI
|
2924002WL023011
|
KANNAKI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANNAKI
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-039-039/214-A (Periaperali)
|
2924002000NRG23160720220908004
|
16/07/2022
|
Vellaiyammal
|
2924002WL023011
|
Vellaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vellaiyammal
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-039-039/226-A (Periaperali)
|
2924002000NRG23160720220908005
|
16/07/2022
|
KARPAGAVALLI
|
2924002WL023011
|
KARPAGAVALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGAVALLI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-039-039/258-a (Periaperali)
|
2924002000NRG23160720220908009
|
16/07/2022
|
seelaikari
|
2924002WL023011
|
seelaikari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
seelaikari
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-039-039/263-A (Periaperali)
|
2924002000NRG23160720220908011
|
16/07/2022
|
KARUPAYE
|
2924002WL023011
|
KARUPAYE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPAYE
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-039-039/330-A (Periaperali)
|
2924002000NRG23160720220908021
|
16/07/2022
|
Pakkiyalakshmi
|
2924002WL023011
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pakkiyalakshmi
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-039-039/343-A (Periaperali)
|
2924002000NRG23160720220907816
|
16/07/2022
|
SELVARAJ
|
2924002WL023009
|
SELVARAJ
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVARAJ
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-039-039/345-A (Periaperali)
|
2924002000NRG23160720220907817
|
16/07/2022
|
S.LAKSHMI
|
2924002WL023009
|
S.LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.LAKSHMI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-039-039/378-A (Periaperali)
|
2924002000NRG23160720220908027
|
16/07/2022
|
Lakshmi
|
2924002WL023011
|
Lakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-039-039/420-A (Periaperali)
|
2924002000NRG23160720220907826
|
16/07/2022
|
PANDIYAMMA
|
2924002WL023009
|
PANDIYAMMA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMA
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-039-039/438-A (Periaperali)
|
2924002000NRG23160720220907833
|
16/07/2022
|
KRISHNAN
|
2924002WL023009
|
KRISHNAN
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNAN
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-039-039/446-A (Periaperali)
|
2924002000NRG23160720220907837
|
16/07/2022
|
Dhanalakshmi
|
2924002WL023009
|
Dhanalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Dhanalakshmi
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-039-039/483-A (Periaperali)
|
2924002000NRG23160720220907853
|
16/07/2022
|
RANI
|
2924002WL023009
|
RANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-039-039/484-A (Periaperali)
|
2924002000NRG23160720220907854
|
16/07/2022
|
SUNDARAMMAL
|
2924002WL023009
|
SUNDARAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDARAMMAL
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-039-039/53-A (Periaperali)
|
2924002000NRG23160720220907860
|
16/07/2022
|
Kamala
|
2924002WL023009
|
Kamala
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kamala
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-039-039/532-a (Periaperali)
|
2924002000NRG23160720220908042
|
16/07/2022
|
Muthu rakku
|
2924002WL023011
|
Muthu rakku
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthu rakku
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-039-039/542-a (Periaperali)
|
2924002000NRG23160720220907862
|
16/07/2022
|
PADMAVATHY
|
2924002WL023009
|
PADMAVATHY
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
PADMAVATHY
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-039-039/552-a (Periaperali)
|
2924002000NRG23160720220907863
|
16/07/2022
|
ALAGAMMAL
|
2924002WL023009
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGAMMAL
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a (Periaperali)
|
2924002000NRG23160720220908046
|
16/07/2022
|
IRULAYEE
|
2924002WL023011
|
IRULAYEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
IRULAYEE
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-039-039/584-a (Periaperali)
|
2924002000NRG23160720220908045
|
16/07/2022
|
VALLI
|
2924002WL023011
|
VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALLI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-039-039/621-a (Periaperali)
|
2924002000NRG23160720220908050
|
16/07/2022
|
SELVI
|
2924002WL023011
|
SELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-039-039/655-A (Periaperali)
|
2924002000NRG23160720220908054
|
16/07/2022
|
AVADAI
|
2924002WL023011
|
AVADAI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
AVADAI
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a (Periaperali)
|
2924002000NRG23160720220908057
|
16/07/2022
|
Gayathri
|
2924002WL023011
|
Gayathri
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gayathri
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-039-039/683-A (Periaperali)
|
2924002000NRG23160720220907875
|
16/07/2022
|
Guruvammal
|
2924002WL023009
|
Guruvammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Guruvammal
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-039-039/69-A (Periaperali)
|
2924002000NRG23160720220907876
|
16/07/2022
|
A.PERUMAL
|
2924002WL023009
|
A.PERUMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
A.PERUMAL
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-039-039/711-A (Periaperali)
|
2924002000NRG23160720220908064
|
16/07/2022
|
Arumugam
|
2924002WL023011
|
Arumugam
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Arumugam
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-039-039/77-A (Periaperali)
|
2924002000NRG23160720220907881
|
16/07/2022
|
N.JAYABHARATHI
|
2924002WL023009
|
N.JAYABHARATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
N.JAYABHARATHI
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-039-039/777-A (Periaperali)
|
2924002000NRG23160720220907882
|
16/07/2022
|
JOTHIMANI
|
2924002WL023009
|
JOTHIMANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
JOTHIMANI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-039-039/790-A (Periaperali)
|
2924002000NRG23160720220908070
|
16/07/2022
|
PALANIAMMAL
|
2924002WL023011
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALANIAMMAL
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-039-039/886-A (Periaperali)
|
2924002000NRG23160720220907890
|
16/07/2022
|
JAKKAMMAL
|
2924002WL023009
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAKKAMMAL
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-039-039/9 (Periaperali)
|
2924002000NRG23160720220907891
|
16/07/2022
|
SIVANI
|
2924002WL023009
|
SIVANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVANI
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-039-039/91-A (Periaperali)
|
2924002000NRG23160720220907892
|
16/07/2022
|
Ramasamy
|
2924002WL023009
|
Ramasamy
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramasamy
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A (Periaperali)
|
2924002000NRG23160720220907893
|
16/07/2022
|
Chokkaiyaraj
|
2924002WL023009
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chokkaiyaraj
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-039-039/914-A (Periaperali)
|
2924002000NRG23160720220907894
|
16/07/2022
|
Vijayalakshmi
|
2924002WL023009
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-039-039/917-A (Periaperali)
|
2924002000NRG23160720220907895
|
16/07/2022
|
Ganthimathi
|
2924002WL023009
|
Ganthimathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ganthimathi
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-039-039/918-A (Periaperali)
|
2924002000NRG23160720220907896
|
16/07/2022
|
Seeniyammal
|
2924002WL023009
|
Seeniyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seeniyammal
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-039-039/919-A (Periaperali)
|
2924002000NRG23160720220907897
|
16/07/2022
|
Ponnammal
|
2924002WL023009
|
Ponnammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponnammal
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-039-039/924-A (Periaperali)
|
2924002000NRG23160720220907898
|
16/07/2022
|
Lakshmi
|
2924002WL023009
|
Lakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-039-039/925-A (Periaperali)
|
2924002000NRG23160720220907899
|
16/07/2022
|
Koodammal
|
2924002WL023009
|
Koodammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Koodammal
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-039-039/933-A (Periaperali)
|
2924002000NRG23160720220907900
|
16/07/2022
|
Asuvathi
|
2924002WL023009
|
Asuvathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Asuvathi
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-039-039/934-A (Periaperali)
|
2924002000NRG23160720220907901
|
16/07/2022
|
Nagarajan
|
2924002WL023009
|
Nagarajan
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagarajan
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-039-039/939-A (Periaperali)
|
2924002000NRG23160720220907902
|
16/07/2022
|
Kaleeswari
|
2924002WL023009
|
Kaleeswari
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kaleeswari
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-039-039/97 (Periaperali)
|
2924002000NRG23160720220907903
|
16/07/2022
|
S.PARAMI
|
2924002WL023009
|
S.PARAMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
S.PARAMI
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-039-039/99-A (Periaperali)
|
2924002000NRG23160720220907904
|
16/07/2022
|
Vetaiyammal
|
2924002WL023009
|
Vetaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vetaiyammal
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-039-039/997-A (Periaperali)
|
2924002000NRG23160720220907905
|
16/07/2022
|
Maheswari
|
2924002WL023009
|
Maheswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-039-039/999-A (Periaperali)
|
2924002000NRG23160720220907906
|
16/07/2022
|
NAGARAJ
|
2924002WL023009
|
NAGARAJ
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122636
|
122636
|
|
|
|
|
|
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1020-A (Avudayapuram)
|
2924002000NRG23150720220892697
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022677
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1222-A (Avudayapuram)
|
2924002000NRG23150720220892698
|
16/07/2022
|
Krishnaveni
|
2924002WL022677
|
Krishnaveni
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Krishnaveni
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1223-A (Avudayapuram)
|
2924002000NRG23150720220892699
|
16/07/2022
|
Sakthi
|
2924002WL022677
|
Sakthi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sakthi
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1238-A (Avudayapuram)
|
2924002000NRG23150720220891998
|
16/07/2022
|
KALEESWARI
|
2924002WL022662
|
KALEESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALEESWARI
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1356-A (Avudayapuram)
|
2924002000NRG23150720220891999
|
16/07/2022
|
RAMACHANDRAN
|
2924002WL022662
|
RAMACHANDRAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMACHANDRAN
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-004-002/971-A (Avudayapuram)
|
2924002000NRG23150720220892703
|
16/07/2022
|
Alagammal
|
2924002WL022677
|
Alagammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagammal
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1039-A (Avudayapuram)
|
2924002000NRG23150720220892707
|
16/07/2022
|
YASMIN
|
2924002WL022677
|
YASMIN
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
YASMIN
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A (Avudayapuram)
|
2924002000NRG23150720220892001
|
16/07/2022
|
MURUGESAN
|
2924002WL022662
|
MURUGESAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESAN
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A (Avudayapuram)
|
2924002000NRG23150720220892003
|
16/07/2022
|
AKBAR ALI
|
2924002WL022662
|
AKBAR ALI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
AKBAR ALI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-004-004/108-A (Avudayapuram)
|
2924002000NRG23150720220892005
|
16/07/2022
|
KAJAMIDEEN
|
2924002WL022662
|
KAJAMIDEEN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAJAMIDEEN
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1083-A (Avudayapuram)
|
2924002000NRG23150720220892708
|
16/07/2022
|
JANAKI AMMAL
|
2924002WL022677
|
JANAKI AMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
JANAKI AMMAL
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1106-A (Avudayapuram)
|
2924002000NRG23150720220892711
|
16/07/2022
|
Guruvulakshmi
|
2924002WL022677
|
Guruvulakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Guruvulakshmi
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1121-A (Avudayapuram)
|
2924002000NRG23150720220892011
|
16/07/2022
|
Alagumeenachi
|
2924002WL022662
|
Alagumeenachi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagumeenachi
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1123-A (Avudayapuram)
|
2924002000NRG23150720220892012
|
16/07/2022
|
Alagupandiammal
|
2924002WL022662
|
Alagupandiammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagupandiammal
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1135-A (Avudayapuram)
|
2924002000NRG23150720220892013
|
16/07/2022
|
Mariammal
|
2924002WL022662
|
Mariammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mariammal
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1137-A (Avudayapuram)
|
2924002000NRG23150720220892014
|
16/07/2022
|
Rakkammal
|
2924002WL022662
|
Rakkammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rakkammal
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1138-A (Avudayapuram)
|
2924002000NRG23150720220892712
|
16/07/2022
|
Karupayee
|
2924002WL022677
|
Karupayee
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karupayee
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1141-A (Avudayapuram)
|
2924002000NRG23150720220892713
|
16/07/2022
|
Chitra
|
2924002WL022677
|
Chitra
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chitra
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1143-A (Avudayapuram)
|
2924002000NRG23150720220892015
|
16/07/2022
|
SHANTHI
|
2924002WL022662
|
SHANTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANTHI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1144-A (Avudayapuram)
|
2924002000NRG23150720220892016
|
16/07/2022
|
MARIAMMAL
|
2924002WL022662
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIAMMAL
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1152-A (Avudayapuram)
|
2924002000NRG23150720220892017
|
16/07/2022
|
Panjavarnam
|
2924002WL022662
|
Panjavarnam
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panjavarnam
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1159-A (Avudayapuram)
|
2924002000NRG23150720220892018
|
16/07/2022
|
Saraswathi
|
2924002WL022662
|
Saraswathi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1172-A (Avudayapuram)
|
2924002000NRG23150720220892019
|
16/07/2022
|
Mahalakshmi
|
2924002WL022662
|
Mahalakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mahalakshmi
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1187-A (Avudayapuram)
|
2924002000NRG23150720220892714
|
16/07/2022
|
Murugeswari
|
2924002WL022677
|
Murugeswari
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murugeswari
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1188-A (Avudayapuram)
|
2924002000NRG23150720220892020
|
16/07/2022
|
Jeyalakshmi
|
2924002WL022662
|
Jeyalakshmi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyalakshmi
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1203-A (Avudayapuram)
|
2924002000NRG23150720220892021
|
16/07/2022
|
Tamilselvi
|
2924002WL022662
|
Tamilselvi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Tamilselvi
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1211-A (Avudayapuram)
|
2924002000NRG23150720220892022
|
16/07/2022
|
Alaguponnu
|
2924002WL022662
|
Alaguponnu
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alaguponnu
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1213-A (Avudayapuram)
|
2924002000NRG23150720220892023
|
16/07/2022
|
Velmurugan
|
2924002WL022662
|
Velmurugan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Velmurugan
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1218-A (Avudayapuram)
|
2924002000NRG23150720220892024
|
16/07/2022
|
Vijayalakshmi
|
2924002WL022662
|
Vijayalakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalakshmi
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-004-004/122-A (Avudayapuram)
|
2924002000NRG23150720220892025
|
16/07/2022
|
SAKKAMMAL
|
2924002WL022662
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAKKAMMAL
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1243-A (Avudayapuram)
|
2924002000NRG23150720220892026
|
16/07/2022
|
Jeyamurugan
|
2924002WL022662
|
Jeyamurugan
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyamurugan
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1244-A (Avudayapuram)
|
2924002000NRG23150720220892715
|
16/07/2022
|
NAGARAJ
|
2924002WL022677
|
NAGARAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGARAJ
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1246-A (Avudayapuram)
|
2924002000NRG23150720220892027
|
16/07/2022
|
NANDHINI
|
2924002WL022662
|
NANDHINI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
NANDHINI
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A (Avudayapuram)
|
2924002000NRG23150720220892028
|
16/07/2022
|
KARUPAIYA
|
2924002WL022662
|
KARUPAIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPAIYA
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1249-A (Avudayapuram)
|
2924002000NRG23150720220892029
|
16/07/2022
|
ALAGULAKSHMI
|
2924002WL022662
|
ALAGULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGULAKSHMI
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1251-A (Avudayapuram)
|
2924002000NRG23150720220892030
|
16/07/2022
|
GURUVUTHAI
|
2924002WL022662
|
GURUVUTHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUVUTHAI
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1311-A (Avudayapuram)
|
2924002000NRG23150720220892032
|
16/07/2022
|
SAHUL HAMEED
|
2924002WL022662
|
SAHUL HAMEED
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAHUL HAMEED
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1320-A (Avudayapuram)
|
2924002000NRG23150720220892033
|
16/07/2022
|
IRULAPPAN
|
2924002WL022662
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
IRULAPPAN
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A (Avudayapuram)
|
2924002000NRG23150720220892034
|
16/07/2022
|
MANIMUTHU
|
2924002WL022662
|
MANIMUTHU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMUTHU
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1326-A (Avudayapuram)
|
2924002000NRG23150720220892035
|
16/07/2022
|
JEYAMALAR
|
2924002WL022662
|
JEYAMALAR
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYAMALAR
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1327-A (Avudayapuram)
|
2924002000NRG23150720220892036
|
16/07/2022
|
MURUGESWARI
|
2924002WL022662
|
MURUGESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1328-A (Avudayapuram)
|
2924002000NRG23150720220892037
|
16/07/2022
|
VEERALAKSHMI
|
2924002WL022662
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERALAKSHMI
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A (Avudayapuram)
|
2924002000NRG23150720220892038
|
16/07/2022
|
SUBRAMANIYAN
|
2924002WL022662
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBRAMANIYAN
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A (Avudayapuram)
|
2924002000NRG23150720220892040
|
16/07/2022
|
SYED ABDHUL KATHAR
|
2924002WL022662
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SYED ABDHUL KATHAR
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1342-A (Avudayapuram)
|
2924002000NRG23150720220892041
|
16/07/2022
|
PRIYA
|
2924002WL022662
|
PRIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRIYA
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1347-A (Avudayapuram)
|
2924002000NRG23150720220892716
|
16/07/2022
|
SRI DEVI
|
2924002WL022677
|
SRI DEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SRI DEVI
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1348-A (Avudayapuram)
|
2924002000NRG23150720220892717
|
16/07/2022
|
PRABAVATHI
|
2924002WL022677
|
PRABAVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PRABAVATHI
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A (Avudayapuram)
|
2924002000NRG23150720220892042
|
16/07/2022
|
IRULAPPAN
|
2924002WL022662
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
IRULAPPAN
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1381-A (Avudayapuram)
|
2924002000NRG23150720220892044
|
16/07/2022
|
SHANMUGAM
|
2924002WL022662
|
SHANMUGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANMUGAM
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1384-A (Avudayapuram)
|
2924002000NRG23150720220892045
|
16/07/2022
|
LAKSHMIAMMAL
|
2924002WL022662
|
LAKSHMIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMIAMMAL
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A (Avudayapuram)
|
2924002000NRG23150720220892046
|
16/07/2022
|
AKILA KUYIL
|
2924002WL022662
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
AKILA KUYIL
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-004-004/18-A (Avudayapuram)
|
2924002000NRG23150720220892049
|
16/07/2022
|
MUNIESWARI
|
2924002WL022662
|
MUNIESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUNIESWARI
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-004-004/22-A (Avudayapuram)
|
2924002000NRG23150720220892051
|
16/07/2022
|
PALSAMY
|
2924002WL022662
|
PALSAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALSAMY
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-004-004/224-A (Avudayapuram)
|
2924002000NRG23150720220892720
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022677
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUVAMMAL
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-004-004/256-A (Avudayapuram)
|
2924002000NRG23150720220892733
|
16/07/2022
|
RAJALAKSHMI
|
2924002WL022677
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJALAKSHMI
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A (Avudayapuram)
|
2924002000NRG23150720220892054
|
16/07/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL022662
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SOWNTHIRAPANDIYAN
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-004-004/37-A (Avudayapuram)
|
2924002000NRG23150720220892742
|
16/07/2022
|
SANKARAMMAL
|
2924002WL022677
|
SANKARAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANKARAMMAL
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A (Avudayapuram)
|
2924002000NRG23150720220892746
|
16/07/2022
|
MARIMUTHU
|
2924002WL022677
|
MARIMUTHU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIMUTHU
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-004-004/428-A (Avudayapuram)
|
2924002000NRG23150720220892062
|
16/07/2022
|
Ponraj
|
2924002WL022662
|
Ponraj
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ponraj
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-004-004/448-A (Avudayapuram)
|
2924002000NRG23150720220892064
|
16/07/2022
|
Subramaniyan
|
2924002WL022662
|
Subramaniyan
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramaniyan
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-004-004/457-A (Avudayapuram)
|
2924002000NRG23150720220892067
|
16/07/2022
|
C.Alagammal
|
2924002WL022662
|
C.Alagammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
C.Alagammal
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-004-004/458-A (Avudayapuram)
|
2924002000NRG23150720220892748
|
16/07/2022
|
Murukeswari
|
2924002WL022677
|
Murukeswari
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Murukeswari
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-004-004/484-A (Avudayapuram)
|
2924002000NRG23150720220892750
|
16/07/2022
|
ASAN MOHMADHU
|
2924002WL022677
|
ASAN MOHMADHU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ASAN MOHMADHU
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-004-004/504-A (Avudayapuram)
|
2924002000NRG23150720220892081
|
16/07/2022
|
ANNAPANDI
|
2924002WL022662
|
ANNAPANDI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNAPANDI
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-004-004/515-A (Avudayapuram)
|
2924002000NRG23150720220892083
|
16/07/2022
|
Mohmed Musthafa
|
2924002WL022662
|
Mohmed Musthafa
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mohmed Musthafa
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A (Avudayapuram)
|
2924002000NRG23150720220892085
|
16/07/2022
|
JAYLAVUTHEEN
|
2924002WL022662
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
JAYLAVUTHEEN
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-004-004/530-A (Avudayapuram)
|
2924002000NRG23150720220892088
|
16/07/2022
|
RENGALAKSHMI
|
2924002WL022662
|
RENGALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
RENGALAKSHMI
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-004-004/535-A (Avudayapuram)
|
2924002000NRG23150720220892090
|
16/07/2022
|
ALLA PICHI
|
2924002WL022662
|
ALLA PICHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALLA PICHI
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-004-004/585-A (Avudayapuram)
|
2924002000NRG23150720220892096
|
16/07/2022
|
MARIMUTHU
|
2924002WL022662
|
MARIMUTHU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIMUTHU
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-004-004/601-A (Avudayapuram)
|
2924002000NRG23150720220892098
|
16/07/2022
|
RAMAMOORTHI
|
2924002WL022662
|
RAMAMOORTHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMAMOORTHI
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A (Avudayapuram)
|
2924002000NRG23150720220892099
|
16/07/2022
|
RAJA MUGAMATHU
|
2924002WL022662
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJA MUGAMATHU
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-004-004/606-A (Avudayapuram)
|
2924002000NRG23150720220892100
|
16/07/2022
|
GANESAN
|
2924002WL022662
|
GANESAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANESAN
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-004-004/629-A (Avudayapuram)
|
2924002000NRG23150720220892103
|
16/07/2022
|
Abdulhameed
|
2924002WL022662
|
Abdulhameed
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Abdulhameed
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-004-004/632-A (Avudayapuram)
|
2924002000NRG23150720220892104
|
16/07/2022
|
Ramanathan
|
2924002WL022662
|
Ramanathan
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ramanathan
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-004-004/730-A (Avudayapuram)
|
2924002000NRG23150720220892112
|
16/07/2022
|
CHINNAMMAL
|
2924002WL022662
|
CHINNAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAMMAL
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-004-004/738-A (Avudayapuram)
|
2924002000NRG23150720220892114
|
16/07/2022
|
Sulaiman
|
2924002WL022662
|
Sulaiman
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sulaiman
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-004-004/751-A (Avudayapuram)
|
2924002000NRG23150720220892115
|
16/07/2022
|
RAHAMADHULLA
|
2924002WL022662
|
RAHAMADHULLA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAHAMADHULLA
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-004-004/759-A (Avudayapuram)
|
2924002000NRG23150720220892116
|
16/07/2022
|
LIYAKATH ALI
|
2924002WL022662
|
LIYAKATH ALI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
LIYAKATH ALI
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-004-004/791-A (Avudayapuram)
|
2924002000NRG23150720220892121
|
16/07/2022
|
Subramaniyan
|
2924002WL022662
|
Subramaniyan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Subramaniyan
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-004-004/808-A (Avudayapuram)
|
2924002000NRG23150720220892758
|
16/07/2022
|
Sridevi
|
2924002WL022677
|
Sridevi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sridevi
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-004-004/968-A (Avudayapuram)
|
2924002000NRG23150720220892131
|
16/07/2022
|
Palanisamy
|
2924002WL022662
|
Palanisamy
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
Palanisamy
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903587
|
16/07/2022
|
KARPAGASELVI
|
2924002WL022918
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPAGASELVI
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903588
|
16/07/2022
|
SARANYA
|
2924002WL022918
|
SARANYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARANYA
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903589
|
16/07/2022
|
RASATHI
|
2924002WL022918
|
RASATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
RASATHI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903590
|
16/07/2022
|
VELUTHAI
|
2924002WL022918
|
VELUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELUTHAI
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903591
|
16/07/2022
|
VALARMATHI
|
2924002WL022918
|
VALARMATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903592
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022918
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUVAMMAL
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903593
|
16/07/2022
|
SANTHANMARI
|
2924002WL022918
|
SANTHANMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANTHANMARI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903594
|
16/07/2022
|
SANGEETA
|
2924002WL022918
|
SANGEETA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SANGEETA
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-021-001/673-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903595
|
16/07/2022
|
NAGALAKSHMI
|
2924002WL022918
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGALAKSHMI
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903596
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL022918
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMALAKSHMI
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903597
|
16/07/2022
|
VENGADALAKSHMI
|
2924002WL022918
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
VENGADALAKSHMI
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903598
|
16/07/2022
|
SAROJA
|
2924002WL022918
|
SAROJA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SAROJA
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903599
|
16/07/2022
|
Priya
|
2924002WL022918
|
Priya
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Priya
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903600
|
16/07/2022
|
Valli
|
2924002WL022918
|
Valli
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903601
|
16/07/2022
|
Pandiyammal
|
2924002WL022918
|
Pandiyammal
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiyammal
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903602
|
16/07/2022
|
SEETHALAKSHMI
|
2924002WL022918
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHALAKSHMI
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903603
|
16/07/2022
|
MUTHALAMMAL
|
2924002WL022918
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHALAMMAL
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903604
|
16/07/2022
|
Jothilakshmi
|
2924002WL022918
|
Jothilakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothilakshmi
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903605
|
16/07/2022
|
Lakshmi
|
2924002WL022918
|
Lakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903606
|
16/07/2022
|
Valliyammal
|
2924002WL022918
|
Valliyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valliyammal
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903607
|
16/07/2022
|
Pandeeswari
|
2924002WL022918
|
Pandeeswari
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandeeswari
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903608
|
16/07/2022
|
Pechiyammal
|
2924002WL022918
|
Pechiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pechiyammal
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903609
|
16/07/2022
|
SOLAIRAJ
|
2924002WL022918
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SOLAIRAJ
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903611
|
16/07/2022
|
VIJAYALAKSHMI
|
2924002WL022918
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903612
|
16/07/2022
|
PALRAJ
|
2924002WL022918
|
PALRAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PALRAJ
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903099
|
16/07/2022
|
SHANKAR
|
2924002WL022910
|
SHANKAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANKAR
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903614
|
16/07/2022
|
RANI
|
2924002WL022918
|
RANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
RANI
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903617
|
16/07/2022
|
KARPUKKARASI
|
2924002WL022918
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARPUKKARASI
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-021-021/19-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903102
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022910
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-021-021/293-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903136
|
16/07/2022
|
Venkatramanujam
|
2924002WL022910
|
Venkatramanujam
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venkatramanujam
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-021-021/302-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903141
|
16/07/2022
|
Venkatramanujam
|
2924002WL022910
|
Venkatramanujam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Venkatramanujam
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903145
|
16/07/2022
|
MUTHULAKSHMI
|
2924002WL022910
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHULAKSHMI
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903146
|
16/07/2022
|
SEETHALAKSHMI
|
2924002WL022910
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHALAKSHMI
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903147
|
16/07/2022
|
KARTHIKA
|
2924002WL022910
|
KARTHIKA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARTHIKA
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903634
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022918
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903638
|
16/07/2022
|
KARUPASAMY
|
2924002WL022918
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPASAMY
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903640
|
16/07/2022
|
GURUVAMMAL
|
2924002WL022918
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURUVAMMAL
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903159
|
16/07/2022
|
KONDUSAMY
|
2924002WL022910
|
KONDUSAMY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KONDUSAMY
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903641
|
16/07/2022
|
CHINNAKARUPPYI
|
2924002WL022918
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAKARUPPYI
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903160
|
16/07/2022
|
AKKAMMAL
|
2924002WL022910
|
AKKAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
AKKAMMAL
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a (E.Kumaralingapuram)
|
2924002000NRG23160720220903172
|
16/07/2022
|
RAJAMANI
|
2924002WL022910
|
RAJAMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMANI
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903650
|
16/07/2022
|
MAHESWARI
|
2924002WL022918
|
MAHESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHESWARI
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903180
|
16/07/2022
|
shanthi
|
2924002WL022910
|
shanthi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
shanthi
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903184
|
16/07/2022
|
AVUDAITHAI
|
2924002WL022910
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
AVUDAITHAI
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-021-021/524-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903189
|
16/07/2022
|
sinivasan
|
2924002WL022910
|
sinivasan
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
sinivasan
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903190
|
16/07/2022
|
Barthaallvar
|
2924002WL022910
|
Barthaallvar
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Barthaallvar
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903201
|
16/07/2022
|
VASANTHA
|
2924002WL022910
|
VASANTHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VASANTHA
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903652
|
16/07/2022
|
Raju
|
2924002WL022918
|
Raju
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
Raju
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903203
|
16/07/2022
|
Veeralakshmi
|
2924002WL022910
|
Veeralakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veeralakshmi
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903204
|
16/07/2022
|
Selvaraj
|
2924002WL022910
|
Selvaraj
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvaraj
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903653
|
16/07/2022
|
Karupaammal
|
2924002WL022918
|
Karupaammal
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Karupaammal
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903205
|
16/07/2022
|
Vasantha
|
2924002WL022910
|
Vasantha
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vasantha
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903655
|
16/07/2022
|
Nagavalli
|
2924002WL022918
|
Nagavalli
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagavalli
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903206
|
16/07/2022
|
Rakkammal
|
2924002WL022910
|
Rakkammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rakkammal
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-021-021/659-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903207
|
16/07/2022
|
ATHILASKHMI
|
2924002WL022910
|
ATHILASKHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
ATHILASKHMI
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903657
|
16/07/2022
|
SOLAIRAJ
|
2924002WL022918
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SOLAIRAJ
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903661
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022918
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-021-021/8-A (E.Kumaralingapuram)
|
2924002000NRG23160720220903208
|
16/07/2022
|
KAMARAJ
|
2924002WL022910
|
KAMARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMARAJ
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A (Thammanaickenpatti)
|
2924002000NRG23160720220907333
|
16/07/2022
|
Chandra
|
2924002WL023000
|
Chandra
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Chandra
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1014-A (Thammanaickenpatti)
|
2924002000NRG23160720220907334
|
16/07/2022
|
Jabasheela
|
2924002WL023000
|
Jabasheela
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jabasheela
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1015-A (Thammanaickenpatti)
|
2924002000NRG23160720220907335
|
16/07/2022
|
Panjavarnam
|
2924002WL023000
|
Panjavarnam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panjavarnam
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A (Thammanaickenpatti)
|
2924002000NRG23160720220907336
|
16/07/2022
|
V Rajeshwari
|
2924002WL023000
|
V Rajeshwari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
V Rajeshwari
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1097-A (Thammanaickenpatti)
|
2924002000NRG23160720220907337
|
16/07/2022
|
Genamani
|
2924002WL023000
|
Genamani
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Genamani
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1102-A (Thammanaickenpatti)
|
2924002000NRG23160720220907338
|
16/07/2022
|
K Rajarathinam
|
2924002WL023000
|
K Rajarathinam
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
K Rajarathinam
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1126-A (Thammanaickenpatti)
|
2924002000NRG23160720220907339
|
16/07/2022
|
Jothi
|
2924002WL023000
|
Jothi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jothi
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A (Thammanaickenpatti)
|
2924002000NRG23160720220907340
|
16/07/2022
|
KAVITHA
|
2924002WL023000
|
KAVITHA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1159-A (Thammanaickenpatti)
|
2924002000NRG23160720220907341
|
16/07/2022
|
POOMANI
|
2924002WL023000
|
POOMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
POOMANI
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1161-A (Thammanaickenpatti)
|
2924002000NRG23160720220907342
|
16/07/2022
|
NITHYA
|
2924002WL023000
|
NITHYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
NITHYA
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1162-A (Thammanaickenpatti)
|
2924002000NRG23160720220907343
|
16/07/2022
|
KASTHOORI
|
2924002WL023000
|
KASTHOORI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHOORI
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1163-A (Thammanaickenpatti)
|
2924002000NRG23160720220907344
|
16/07/2022
|
GANDHIYAMMAL
|
2924002WL023000
|
GANDHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANDHIYAMMAL
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A (Thammanaickenpatti)
|
2924002000NRG23160720220907345
|
16/07/2022
|
DHANAPAKKIYAM
|
2924002WL023000
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
DHANAPAKKIYAM
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1175-A (Thammanaickenpatti)
|
2924002000NRG23160720220907346
|
16/07/2022
|
SELVAGRENA
|
2924002WL023000
|
SELVAGRENA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVAGRENA
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1189-A (Thammanaickenpatti)
|
2924002000NRG23160720220907347
|
16/07/2022
|
SUPPUSAMY
|
2924002WL023000
|
SUPPUSAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUPPUSAMY
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1194-A (Thammanaickenpatti)
|
2924002000NRG23160720220907348
|
16/07/2022
|
POONGOTHAI
|
2924002WL023000
|
POONGOTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
POONGOTHAI
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1198-A (Thammanaickenpatti)
|
2924002000NRG23160720220907349
|
16/07/2022
|
GURU BAKIYAM
|
2924002WL023000
|
GURU BAKIYAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
GURU BAKIYAM
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-049-004/927-A (Thammanaickenpatti)
|
2924002000NRG23160720220907350
|
16/07/2022
|
M Selvi
|
2924002WL023000
|
M Selvi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
M Selvi
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-049-004/956-A (Thammanaickenpatti)
|
2924002000NRG23160720220907351
|
16/07/2022
|
THANGAYA
|
2924002WL023000
|
THANGAYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
THANGAYA
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1024-A (Thammanaickenpatti)
|
2924002000NRG23160720220907353
|
16/07/2022
|
Rajalakshmi
|
2924002WL023000
|
Rajalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rajalakshmi
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1025-A (Thammanaickenpatti)
|
2924002000NRG23160720220907354
|
16/07/2022
|
Selvakumari
|
2924002WL023000
|
Selvakumari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Selvakumari
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1029-A (Thammanaickenpatti)
|
2924002000NRG23160720220907355
|
16/07/2022
|
K Devilakshmi
|
2924002WL023000
|
K Devilakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
K Devilakshmi
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1044-A (Thammanaickenpatti)
|
2924002000NRG23160720220907357
|
16/07/2022
|
S Vimala
|
2924002WL023000
|
S Vimala
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Vimala
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1051-A (Thammanaickenpatti)
|
2924002000NRG23160720220907358
|
16/07/2022
|
M Thilagavathi
|
2924002WL023000
|
M Thilagavathi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
M Thilagavathi
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1067-A (Thammanaickenpatti)
|
2924002000NRG23160720220907359
|
16/07/2022
|
K Kamatchi
|
2924002WL023000
|
K Kamatchi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
K Kamatchi
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1068-A (Thammanaickenpatti)
|
2924002000NRG23160720220907360
|
16/07/2022
|
S Santhi
|
2924002WL023000
|
S Santhi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Santhi
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1072-A (Thammanaickenpatti)
|
2924002000NRG23160720220907361
|
16/07/2022
|
P Suseela
|
2924002WL023000
|
P Suseela
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
P Suseela
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1077-A (Thammanaickenpatti)
|
2924002000NRG23160720220907362
|
16/07/2022
|
V Selvi
|
2924002WL023000
|
V Selvi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
V Selvi
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1136-A (Thammanaickenpatti)
|
2924002000NRG23160720220907363
|
16/07/2022
|
Sellammal
|
2924002WL023000
|
Sellammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sellammal
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1145-A (Thammanaickenpatti)
|
2924002000NRG23160720220907364
|
16/07/2022
|
VIJAYAGURU
|
2924002WL023000
|
VIJAYAGURU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYAGURU
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1146-A (Thammanaickenpatti)
|
2924002000NRG23160720220907365
|
16/07/2022
|
AVUDAITHAI
|
2924002WL023000
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
AVUDAITHAI
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1164-A (Thammanaickenpatti)
|
2924002000NRG23160720220907366
|
16/07/2022
|
KANAGALAKSHMI
|
2924002WL023000
|
KANAGALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGALAKSHMI
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1167-A (Thammanaickenpatti)
|
2924002000NRG23160720220907367
|
16/07/2022
|
MICHEL RANI
|
2924002WL023000
|
MICHEL RANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
MICHEL RANI
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1169-A (Thammanaickenpatti)
|
2924002000NRG23160720220907368
|
16/07/2022
|
SELVI
|
2924002WL023000
|
SELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1171-A (Thammanaickenpatti)
|
2924002000NRG23160720220907369
|
16/07/2022
|
VIJAYALASKHMI
|
2924002WL023000
|
VIJAYALASKHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALASKHMI
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1183-A (Thammanaickenpatti)
|
2924002000NRG23160720220907370
|
16/07/2022
|
MAREESWARI
|
2924002WL023000
|
MAREESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAREESWARI
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A (Thammanaickenpatti)
|
2924002000NRG23160720220907371
|
16/07/2022
|
MARIYAPPAN
|
2924002WL023000
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAPPAN
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1131-A (Thammanaickenpatti)
|
2924002000NRG23160720220907372
|
16/07/2022
|
Vijayalaskhmi
|
2924002WL023000
|
Vijayalaskhmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
Vijayalaskhmi
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1140-A (Thammanaickenpatti)
|
2924002000NRG23160720220907373
|
16/07/2022
|
Indiradevi
|
2924002WL023000
|
Indiradevi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Indiradevi
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-049-049/236-A (Thammanaickenpatti)
|
2924002000NRG23160720220907378
|
16/07/2022
|
S GURUVAMMAL
|
2924002WL023000
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
S GURUVAMMAL
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-049-049/43-A (Thammanaickenpatti)
|
2924002000NRG23160720220907387
|
16/07/2022
|
S STELLA
|
2924002WL023000
|
S STELLA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
S STELLA
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-049-049/484-A (Thammanaickenpatti)
|
2924002000NRG23160720220907389
|
16/07/2022
|
MANIMEKALAI
|
2924002WL023000
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MANIMEKALAI
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-049-049/498-A (Thammanaickenpatti)
|
2924002000NRG23160720220907391
|
16/07/2022
|
S Sathiyakala
|
2924002WL023000
|
S Sathiyakala
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Sathiyakala
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-049-049/529-A (Thammanaickenpatti)
|
2924002000NRG23160720220907393
|
16/07/2022
|
MURUGASWARI
|
2924002WL023000
|
MURUGASWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGASWARI
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-049-049/57-A (Thammanaickenpatti)
|
2924002000NRG23160720220907395
|
16/07/2022
|
S Karuppasamy
|
2924002WL023000
|
S Karuppasamy
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Karuppasamy
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-049-049/577-A (Thammanaickenpatti)
|
2924002000NRG23160720220907396
|
16/07/2022
|
VIJAYA
|
2924002WL023000
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-049-049/60-A (Thammanaickenpatti)
|
2924002000NRG23160720220907399
|
16/07/2022
|
P MARIYASELVAM
|
2924002WL023000
|
P MARIYASELVAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
P MARIYASELVAM
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-049-049/624-A (Thammanaickenpatti)
|
2924002000NRG23160720220907401
|
16/07/2022
|
CHANDRA
|
2924002WL023000
|
CHANDRA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHANDRA
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A (Thammanaickenpatti)
|
2924002000NRG23160720220907403
|
16/07/2022
|
CHINNAMARIYAPPAN
|
2924002WL023000
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAMARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199692
|
199692
|
|
|
|
|
|
|
|
433
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907768
|
16/07/2022
|
SELVAMANI
|
2924002WL023007
|
SELVAMANI
|
00177
|
IOBA0000579
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
434
|
VIRUDHUNAGAR
|
TN-24-002-003-003/100-A (Appayanaickenpatti)
|
2924002000NRG23160720220906915
|
16/07/2022
|
PERUMALAKKAL
|
2924002WL022993
|
PERUMALAKKAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
PERUMALAKKAL
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-003-003/127-A (Appayanaickenpatti)
|
2924002000NRG23160720220906928
|
16/07/2022
|
A Karuppasamy
|
2924002WL022993
|
A Karuppasamy
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
A Karuppasamy
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-003-003/153-A (Appayanaickenpatti)
|
2924002000NRG23160720220906934
|
16/07/2022
|
ALAGAMMAL
|
2924002WL022993
|
ALAGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGAMMAL
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A (Appayanaickenpatti)
|
2924002000NRG23160720220906965
|
16/07/2022
|
VIJAYALAKSHMI
|
2924002WL022993
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-003-003/33-A (Appayanaickenpatti)
|
2924002000NRG23160720220906975
|
16/07/2022
|
PANDIAMMAL
|
2924002WL022993
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIAMMAL
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-003-003/348-A (Appayanaickenpatti)
|
2924002000NRG23160720220906976
|
16/07/2022
|
R Rajeswari
|
2924002WL022993
|
R Rajeswari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
R Rajeswari
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-003-003/350-A (Appayanaickenpatti)
|
2924002000NRG23160720220906977
|
16/07/2022
|
M Chithra
|
2924002WL022993
|
M Chithra
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
M Chithra
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A (Appayanaickenpatti)
|
2924002000NRG23160720220906978
|
16/07/2022
|
S Mahalakshmi
|
2924002WL022993
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
S Mahalakshmi
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A (Appayanaickenpatti)
|
2924002000NRG23160720220906986
|
16/07/2022
|
SELVI
|
2924002WL022993
|
SELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A (Appayanaickenpatti)
|
2924002000NRG23160720220906992
|
16/07/2022
|
L Baby
|
2924002WL022993
|
L Baby
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
L Baby
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A (Appayanaickenpatti)
|
2924002000NRG23160720220906999
|
16/07/2022
|
V Selvaraj
|
2924002WL022993
|
V Selvaraj
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
V Selvaraj
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A (Appayanaickenpatti)
|
2924002000NRG23160720220907003
|
16/07/2022
|
R Ramalakshmi
|
2924002WL022993
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
R Ramalakshmi
|
()
|
446
|
VIRUDHUNAGAR
|
TN-24-002-003-005/360-A (Appayanaickenpatti)
|
2924002000NRG23160720220907004
|
16/07/2022
|
K Tharmar
|
2924002WL022993
|
K Tharmar
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
K Tharmar
|
()
|
447
|
VIRUDHUNAGAR
|
TN-24-002-003-005/366-A (Appayanaickenpatti)
|
2924002000NRG23160720220907005
|
16/07/2022
|
P Ramalakshmi
|
2924002WL022993
|
P Ramalakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
P Ramalakshmi
|
()
|
448
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907732
|
16/07/2022
|
Veeralakshmi
|
2924002WL023007
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Veeralakshmi
|
()
|
449
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907736
|
16/07/2022
|
MARIYAMMAL
|
2924002WL023007
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
450
|
VIRUDHUNAGAR
|
TN-24-002-034-034/116-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907738
|
16/07/2022
|
Anguthai
|
2924002WL023007
|
Anguthai
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734157
|
|
Anguthai
|
()
|
451
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907741
|
16/07/2022
|
Alagarsamy
|
2924002WL023007
|
Alagarsamy
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Alagarsamy
|
()
|
452
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907742
|
16/07/2022
|
Lakshmi
|
2924002WL023007
|
Lakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Lakshmi
|
()
|
453
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907743
|
16/07/2022
|
Seeniyammal
|
2924002WL023007
|
Seeniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seeniyammal
|
()
|
454
|
VIRUDHUNAGAR
|
TN-24-002-034-034/165-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907746
|
16/07/2022
|
USHA NANDHINI
|
2924002WL023007
|
USHA NANDHINI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
USHA NANDHINI
|
()
|
455
|
VIRUDHUNAGAR
|
TN-24-002-034-034/179-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907749
|
16/07/2022
|
Sunderarajaperumal
|
2924002WL023007
|
Sunderarajaperumal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sunderarajaperumal
|
()
|
456
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907751
|
16/07/2022
|
Seethalakshmi
|
2924002WL023007
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Seethalakshmi
|
()
|
457
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907752
|
16/07/2022
|
SUNDARAMOORTHI
|
2924002WL023007
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUNDARAMOORTHI
|
()
|
458
|
VIRUDHUNAGAR
|
TN-24-002-034-034/189-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907753
|
16/07/2022
|
Maheswari
|
2924002WL023007
|
Maheswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Maheswari
|
()
|
459
|
VIRUDHUNAGAR
|
TN-24-002-034-034/190-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907754
|
16/07/2022
|
Muthulakshmi
|
2924002WL023007
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
Muthulakshmi
|
()
|
460
|
VIRUDHUNAGAR
|
TN-24-002-034-034/191-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907755
|
16/07/2022
|
Kanagalakshmi
|
2924002WL023007
|
Kanagalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kanagalakshmi
|
()
|
461
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907756
|
16/07/2022
|
RAMALAKSHMI
|
2924002WL023007
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAMALAKSHMI
|
()
|
462
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907757
|
16/07/2022
|
PECHIYAMMAL
|
2924002WL023007
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
PECHIYAMMAL
|
()
|
463
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907759
|
16/07/2022
|
KALAIVANI
|
2924002WL023007
|
KALAIVANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALAIVANI
|
()
|
464
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907758
|
16/07/2022
|
NAGENDRAN
|
2924002WL023007
|
NAGENDRAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
NAGENDRAN
|
()
|
465
|
VIRUDHUNAGAR
|
TN-24-002-034-034/200-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907761
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL023007
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI
|
()
|
466
|
VIRUDHUNAGAR
|
TN-24-002-034-034/202-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907762
|
16/07/2022
|
BINTHIYA
|
2924002WL023007
|
BINTHIYA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
BINTHIYA
|
()
|
467
|
VIRUDHUNAGAR
|
TN-24-002-034-034/206-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907763
|
16/07/2022
|
MOHANRAJ
|
2924002WL023007
|
MOHANRAJ
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
MOHANRAJ
|
()
|
468
|
VIRUDHUNAGAR
|
TN-24-002-034-034/23-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907765
|
16/07/2022
|
LATHA
|
2924002WL023007
|
LATHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
LATHA
|
()
|
469
|
VIRUDHUNAGAR
|
TN-24-002-034-034/3-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907767
|
16/07/2022
|
Kavitha
|
2924002WL023007
|
Kavitha
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kavitha
|
()
|
470
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A (Nallamanaickenpatti)
|
2924002000NRG23160720220907770
|
16/07/2022
|
RAJAMMAL
|
2924002WL023007
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734157
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42881
|
42881
|
|
|
|
|
|
|
|
471
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1030-A (Thammanaickenpatti)
|
2924002000NRG23160720220907356
|
16/07/2022
|
M Sakthithevi
|
2924002WL023000
|
M Sakthithevi
|
00415
|
SBIN0009664
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
M Sakthithevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
472
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1027-A (Periaperali)
|
2924002000NRG23160720220907957
|
16/07/2022
|
MURUGESWARI
|
2924002WL023011
|
MURUGESWARI
|
00691
|
IPOS0000001
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281
|
281
|
|
|
|
|
|
|
|
473
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893145
|
16/07/2022
|
Gowsalya
|
2924002WL022682
|
Gowsalya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gowsalya
|
()
|
474
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893146
|
16/07/2022
|
Meenachi
|
2924002WL022682
|
Meenachi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
Meenachi
|
()
|
475
|
VIRUDHUNAGAR
|
TN-24-002-011-011/111-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893152
|
16/07/2022
|
VIJAYALAKSHMI
|
2924002WL022682
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALAKSHMI
|
()
|
476
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893158
|
16/07/2022
|
TAMIL SELVI
|
2924002WL022682
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
TAMIL SELVI
|
()
|
477
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893163
|
16/07/2022
|
PONNUTHAI
|
2924002WL022682
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PONNUTHAI
|
()
|
478
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893170
|
16/07/2022
|
PANDIAMMAL
|
2924002WL022682
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIAMMAL
|
()
|
479
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893171
|
16/07/2022
|
Pandiselvi
|
2924002WL022682
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pandiselvi
|
()
|
480
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893173
|
16/07/2022
|
MAHALAKSHMI
|
2924002WL022682
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHALAKSHMI
|
()
|
481
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893174
|
16/07/2022
|
VIGNESHWARAI
|
2924002WL022682
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIGNESHWARAI
|
()
|
482
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893175
|
16/07/2022
|
SARANYA
|
2924002WL022682
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SARANYA
|
()
|
483
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893176
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022682
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
484
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893187
|
16/07/2022
|
Mareeswari
|
2924002WL022682
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Mareeswari
|
()
|
485
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A (Gurumoorthinaickenpatti)
|
2924002000NRG23150720220893188
|
16/07/2022
|
ALAGAMMAL
|
2924002WL022682
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGAMMAL
|
()
|
486
|
VIRUDHUNAGAR
|
TN-24-002-029-001/1007-A (Moolipatti)
|
2924002000NRG23160720220902467
|
16/07/2022
|
ANNALAKSHMI
|
2924002WL022886
|
ANNALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANNALAKSHMI
|
()
|
487
|
VIRUDHUNAGAR
|
TN-24-002-029-001/699-A (Moolipatti)
|
2924002000NRG23160720220902468
|
16/07/2022
|
PANDIYARAJAN
|
2924002WL022886
|
PANDIYARAJAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYARAJAN
|
()
|
488
|
VIRUDHUNAGAR
|
TN-24-002-029-001/986-A (Moolipatti)
|
2924002000NRG23160720220902469
|
16/07/2022
|
PANDISELVI
|
2924002WL022886
|
PANDISELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDISELVI
|
()
|
489
|
VIRUDHUNAGAR
|
TN-24-002-029-001/994-A (Moolipatti)
|
2924002000NRG23160720220902470
|
16/07/2022
|
SOUNTHIRAPANDIYAN
|
2924002WL022886
|
SOUNTHIRAPANDIYAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SOUNTHIRAPANDIYAN
|
()
|
490
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A (Moolipatti)
|
2924002000NRG23160720220902471
|
16/07/2022
|
KRISHNASAMY
|
2924002WL022886
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KRISHNASAMY
|
()
|
491
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1009-A (Moolipatti)
|
2924002000NRG23160720220902473
|
16/07/2022
|
SHANTHI
|
2924002WL022886
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANTHI
|
()
|
492
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1012-A (Moolipatti)
|
2924002000NRG23160720220902474
|
16/07/2022
|
MARITHAI
|
2924002WL022886
|
MARITHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARITHAI
|
()
|
493
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1013-A (Moolipatti)
|
2924002000NRG23160720220902475
|
16/07/2022
|
PAAPA
|
2924002WL022886
|
PAAPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PAAPA
|
()
|
494
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1021-A (Moolipatti)
|
2924002000NRG23160720220902476
|
16/07/2022
|
INDRANI
|
2924002WL022886
|
INDRANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
INDRANI
|
()
|
495
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1024-A (Moolipatti)
|
2924002000NRG23160720220902477
|
16/07/2022
|
LAKSHMI
|
2924002WL022886
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMI
|
()
|
496
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1044-A (Moolipatti)
|
2924002000NRG23160720220902478
|
16/07/2022
|
PETHAMMAL
|
2924002WL022886
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETHAMMAL
|
()
|
497
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A (Moolipatti)
|
2924002000NRG23160720220902479
|
16/07/2022
|
PETHAMMAL
|
2924002WL022886
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETHAMMAL
|
()
|
498
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1046-A (Moolipatti)
|
2924002000NRG23160720220902480
|
16/07/2022
|
VELLAITHAI
|
2924002WL022886
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELLAITHAI
|
()
|
499
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1052-A (Moolipatti)
|
2924002000NRG23160720220902481
|
16/07/2022
|
IRUVAKKAL
|
2924002WL022886
|
IRUVAKKAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
IRUVAKKAL
|
()
|
500
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1055-A (Moolipatti)
|
2924002000NRG23160720220902482
|
16/07/2022
|
PANDIYAMMAL
|
2924002WL022886
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDIYAMMAL
|
()
|
501
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1064-A (Moolipatti)
|
2924002000NRG23160720220902483
|
16/07/2022
|
GANESHAN
|
2924002WL022886
|
GANESHAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
GANESHAN
|
()
|
502
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A (Moolipatti)
|
2924002000NRG23160720220902484
|
16/07/2022
|
MAGALESWARI
|
2924002WL022886
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAGALESWARI
|
()
|
503
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1068-A (Moolipatti)
|
2924002000NRG23160720220902485
|
16/07/2022
|
ALAGUMUTHU
|
2924002WL022886
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGUMUTHU
|
()
|
504
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1073-A (Moolipatti)
|
2924002000NRG23160720220902486
|
16/07/2022
|
ADAIKALAM
|
2924002WL022886
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
ADAIKALAM
|
()
|
505
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1078-A (Moolipatti)
|
2924002000NRG23160720220902487
|
16/07/2022
|
PANJAMMAL
|
2924002WL022886
|
PANJAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAMMAL
|
()
|
506
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1081-A (Moolipatti)
|
2924002000NRG23160720220902488
|
16/07/2022
|
POOMALAI
|
2924002WL022886
|
POOMALAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
POOMALAI
|
()
|
507
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1087-A (Moolipatti)
|
2924002000NRG23160720220902489
|
16/07/2022
|
ALAGUMUTHU
|
2924002WL022886
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGUMUTHU
|
()
|
508
|
VIRUDHUNAGAR
|
TN-24-002-029-005/756-A (Moolipatti)
|
2924002000NRG23160720220902497
|
16/07/2022
|
PETCHIYAMMAL
|
2924002WL022886
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETCHIYAMMAL
|
()
|
509
|
VIRUDHUNAGAR
|
TN-24-002-029-005/836-A (Moolipatti)
|
2924002000NRG23160720220902521
|
16/07/2022
|
KASTHURI
|
2924002WL022886
|
KASTHURI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KASTHURI
|
()
|
510
|
VIRUDHUNAGAR
|
TN-24-002-029-005/844-A (Moolipatti)
|
2924002000NRG23160720220902526
|
16/07/2022
|
CHANDRA
|
2924002WL022886
|
CHANDRA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHANDRA
|
()
|
511
|
VIRUDHUNAGAR
|
TN-24-002-029-005/880-A (Moolipatti)
|
2924002000NRG23160720220902532
|
16/07/2022
|
VEERANNAN
|
2924002WL022886
|
VEERANNAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
VEERANNAN
|
()
|
512
|
VIRUDHUNAGAR
|
TN-24-002-029-005/887-A (Moolipatti)
|
2924002000NRG23160720220902533
|
16/07/2022
|
PULIAMMAL
|
2924002WL022886
|
PULIAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PULIAMMAL
|
()
|
513
|
VIRUDHUNAGAR
|
TN-24-002-029-005/894-A (Moolipatti)
|
2924002000NRG23160720220902534
|
16/07/2022
|
PANDI
|
2924002WL022886
|
PANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANDI
|
()
|
514
|
VIRUDHUNAGAR
|
TN-24-002-029-005/897-A (Moolipatti)
|
2924002000NRG23160720220902535
|
16/07/2022
|
KARTHIGAISELVI
|
2924002WL022886
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARTHIGAISELVI
|
()
|
515
|
VIRUDHUNAGAR
|
TN-24-002-029-005/902-A (Moolipatti)
|
2924002000NRG23160720220902536
|
16/07/2022
|
SUGALAKSHMI
|
2924002WL022886
|
SUGALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUGALAKSHMI
|
()
|
516
|
VIRUDHUNAGAR
|
TN-24-002-029-005/903-A (Moolipatti)
|
2924002000NRG23160720220902537
|
16/07/2022
|
KAMALAVENI
|
2924002WL022886
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAMALAVENI
|
()
|
517
|
VIRUDHUNAGAR
|
TN-24-002-029-005/905-A (Moolipatti)
|
2924002000NRG23160720220902538
|
16/07/2022
|
SUBBULAKSHMI
|
2924002WL022886
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734157
|
|
SUBBULAKSHMI
|
()
|
518
|
VIRUDHUNAGAR
|
TN-24-002-029-005/906-A (Moolipatti)
|
2924002000NRG23160720220902539
|
16/07/2022
|
SEETHALAKSHMI
|
2924002WL022886
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SEETHALAKSHMI
|
()
|
519
|
VIRUDHUNAGAR
|
TN-24-002-029-005/908-A (Moolipatti)
|
2924002000NRG23160720220902540
|
16/07/2022
|
KARUPAYEE
|
2924002WL022886
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPAYEE
|
()
|
520
|
VIRUDHUNAGAR
|
TN-24-002-029-005/909-A (Moolipatti)
|
2924002000NRG23160720220902541
|
16/07/2022
|
KANAGAVALLI
|
2924002WL022886
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANAGAVALLI
|
()
|
521
|
VIRUDHUNAGAR
|
TN-24-002-029-005/919-A (Moolipatti)
|
2924002000NRG23160720220902542
|
16/07/2022
|
KANTHASAMY
|
2924002WL022886
|
KANTHASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
KANTHASAMY
|
()
|
522
|
VIRUDHUNAGAR
|
TN-24-002-029-005/928-A (Moolipatti)
|
2924002000NRG23160720220902543
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022886
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
523
|
VIRUDHUNAGAR
|
TN-24-002-029-005/961-A (Moolipatti)
|
2924002000NRG23160720220902544
|
16/07/2022
|
SELVI
|
2924002WL022886
|
SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SELVI
|
()
|
524
|
VIRUDHUNAGAR
|
TN-24-002-029-005/962-A (Moolipatti)
|
2924002000NRG23160720220902545
|
16/07/2022
|
KARUPPAYEE
|
2924002WL022886
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
KARUPPAYEE
|
()
|
525
|
VIRUDHUNAGAR
|
TN-24-002-029-005/963-A (Moolipatti)
|
2924002000NRG23160720220902546
|
16/07/2022
|
LINGAMMAL
|
2924002WL022886
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
LINGAMMAL
|
()
|
526
|
VIRUDHUNAGAR
|
TN-24-002-029-005/981-A (Moolipatti)
|
2924002000NRG23160720220902547
|
16/07/2022
|
MARIYAMMAL
|
2924002WL022886
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARIYAMMAL
|
()
|
527
|
VIRUDHUNAGAR
|
TN-24-002-029-005/983-A (Moolipatti)
|
2924002000NRG23160720220902548
|
16/07/2022
|
VIJAYA
|
2924002WL022886
|
VIJAYA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYA
|
()
|
528
|
VIRUDHUNAGAR
|
TN-24-002-029-005/996-A (Moolipatti)
|
2924002000NRG23160720220902549
|
16/07/2022
|
PETCHIAMMAL
|
2924002WL022886
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETCHIAMMAL
|
()
|
529
|
VIRUDHUNAGAR
|
TN-24-002-029-005/997-A (Moolipatti)
|
2924002000NRG23160720220902550
|
16/07/2022
|
MEIYAKKAL
|
2924002WL022886
|
MEIYAKKAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
MEIYAKKAL
|
()
|
530
|
VIRUDHUNAGAR
|
TN-24-002-029-029/138-A (Moolipatti)
|
2924002000NRG23160720220902555
|
16/07/2022
|
PANJAVARNAM
|
2924002WL022886
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM
|
()
|
531
|
VIRUDHUNAGAR
|
TN-24-002-029-029/179-A (Moolipatti)
|
2924002000NRG23160720220902556
|
16/07/2022
|
ALAGURANI
|
2924002WL022886
|
ALAGURANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGURANI
|
()
|
532
|
VIRUDHUNAGAR
|
TN-24-002-029-029/185-A (Moolipatti)
|
2924002000NRG23160720220902557
|
16/07/2022
|
CHITTAMMAL
|
2924002WL022886
|
CHITTAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHITTAMMAL
|
()
|
533
|
VIRUDHUNAGAR
|
TN-24-002-029-029/186-A (Moolipatti)
|
2924002000NRG23160720220902558
|
16/07/2022
|
AAHASI
|
2924002WL022886
|
AAHASI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
AAHASI
|
()
|
534
|
VIRUDHUNAGAR
|
TN-24-002-029-029/209-A (Moolipatti)
|
2924002000NRG23160720220902560
|
16/07/2022
|
PINNATCHI
|
2924002WL022886
|
PINNATCHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PINNATCHI
|
()
|
535
|
VIRUDHUNAGAR
|
TN-24-002-029-029/214-A (Moolipatti)
|
2924002000NRG23160720220902563
|
16/07/2022
|
SIVANIYAMMAL
|
2924002WL022886
|
SIVANIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
SIVANIYAMMAL
|
()
|
536
|
VIRUDHUNAGAR
|
TN-24-002-029-029/222-A (Moolipatti)
|
2924002000NRG23160720220902566
|
16/07/2022
|
SHANMUGAM
|
2924002WL022886
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
SHANMUGAM
|
()
|
537
|
VIRUDHUNAGAR
|
TN-24-002-029-029/236-A (Moolipatti)
|
2924002000NRG23160720220902570
|
16/07/2022
|
ALAGUMUTHU
|
2924002WL022886
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
ALAGUMUTHU
|
()
|
538
|
VIRUDHUNAGAR
|
TN-24-002-029-029/237-A (Moolipatti)
|
2924002000NRG23160720220902571
|
16/07/2022
|
PARAMAN
|
2924002WL022886
|
PARAMAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PARAMAN
|
()
|
539
|
VIRUDHUNAGAR
|
TN-24-002-029-029/242-A (Moolipatti)
|
2924002000NRG23160720220902572
|
16/07/2022
|
PETHAMMAL
|
2924002WL022886
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETHAMMAL
|
()
|
540
|
VIRUDHUNAGAR
|
TN-24-002-029-029/244-A (Moolipatti)
|
2924002000NRG23160720220902573
|
16/07/2022
|
PETHAMMAL
|
2924002WL022886
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
PETHAMMAL
|
()
|
541
|
VIRUDHUNAGAR
|
TN-24-002-029-029/245-A (Moolipatti)
|
2924002000NRG23160720220902574
|
16/07/2022
|
MARUTHAYEE
|
2924002WL022886
|
MARUTHAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARUTHAYEE
|
()
|
542
|
VIRUDHUNAGAR
|
TN-24-002-029-029/246-A (Moolipatti)
|
2924002000NRG23160720220902576
|
16/07/2022
|
NANDHA
|
2924002WL022886
|
NANDHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
NANDHA
|
()
|
543
|
VIRUDHUNAGAR
|
TN-24-002-029-029/248-A (Moolipatti)
|
2924002000NRG23160720220902577
|
16/07/2022
|
CHINNAVELU
|
2924002WL022886
|
CHINNAVELU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
CHINNAVELU
|
()
|
544
|
VIRUDHUNAGAR
|
TN-24-002-029-029/258-A (Moolipatti)
|
2924002000NRG23160720220902581
|
16/07/2022
|
KATHAMMAL
|
2924002WL022886
|
KATHAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734157
|
|
KATHAMMAL
|
()
|
545
|
VIRUDHUNAGAR
|
TN-24-002-029-029/404-A (Moolipatti)
|
2924002000NRG23160720220902591
|
16/07/2022
|
MUTHUIRULAN
|
2924002WL022886
|
MUTHUIRULAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUIRULAN
|
()
|
546
|
VIRUDHUNAGAR
|
TN-24-002-029-029/67-A (Moolipatti)
|
2924002000NRG23160720220902602
|
16/07/2022
|
JEYALAKSHMI
|
2924002WL022886
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYALAKSHMI
|
()
|
547
|
VIRUDHUNAGAR
|
TN-24-002-033-033/138-A (Nakkalakkottai)
|
2924002000NRG23160720220900937
|
16/07/2022
|
UMADEVI
|
2924002WL022857
|
UMADEVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
UMADEVI
|
()
|
548
|
VIRUDHUNAGAR
|
TN-24-002-033-033/143-a (Nakkalakkottai)
|
2924002000NRG23160720220900940
|
16/07/2022
|
VELLATHAI
|
2924002WL022857
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
VELLATHAI
|
()
|
549
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A (Nakkalakkottai)
|
2924002000NRG23160720220900941
|
16/07/2022
|
AATHILAKSHMI
|
2924002WL022857
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
AATHILAKSHMI
|
()
|
550
|
VIRUDHUNAGAR
|
TN-24-002-033-033/147-A (Nakkalakkottai)
|
2924002000NRG23160720220900942
|
16/07/2022
|
Ellammal
|
2924002WL022857
|
Ellammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ellammal
|
()
|
551
|
VIRUDHUNAGAR
|
TN-24-002-033-033/177-A (Nakkalakkottai)
|
2924002000NRG23160720220900949
|
16/07/2022
|
Sokkammal
|
2924002WL022857
|
Sokkammal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sokkammal
|
()
|
552
|
VIRUDHUNAGAR
|
TN-24-002-033-033/179-A (Nakkalakkottai)
|
2924002000NRG23160720220900951
|
16/07/2022
|
LAKSHMIGAYATHRI
|
2924002WL022857
|
LAKSHMIGAYATHRI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
LAKSHMIGAYATHRI
|
()
|
553
|
VIRUDHUNAGAR
|
TN-24-002-033-033/186-A (Nakkalakkottai)
|
2924002000NRG23160720220900952
|
16/07/2022
|
PANJAVARNAM
|
2924002WL022857
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
PANJAVARNAM
|
()
|
554
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A (Nakkalakkottai)
|
2924002000NRG23160720220900953
|
16/07/2022
|
PADMA
|
2924002WL022857
|
PADMA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
PADMA
|
()
|
555
|
VIRUDHUNAGAR
|
TN-24-002-033-033/193-A (Nakkalakkottai)
|
2924002000NRG23160720220900957
|
16/07/2022
|
BHUVANESWARI
|
2924002WL022857
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
BHUVANESWARI
|
()
|
556
|
VIRUDHUNAGAR
|
TN-24-002-033-033/198-A (Nakkalakkottai)
|
2924002000NRG23160720220900960
|
16/07/2022
|
MALLAKKAL
|
2924002WL022857
|
MALLAKKAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MALLAKKAL
|
()
|
557
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A (Nakkalakkottai)
|
2924002000NRG23160720220900961
|
16/07/2022
|
MARESWARI
|
2924002WL022857
|
MARESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARESWARI
|
()
|
558
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A (Nakkalakkottai)
|
2924002000NRG23160720220900963
|
16/07/2022
|
JEYALAKSHMI
|
2924002WL022857
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYALAKSHMI
|
()
|
559
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A (Nakkalakkottai)
|
2924002000NRG23160720220900964
|
16/07/2022
|
VALARMATHI
|
2924002WL022857
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
VALARMATHI
|
()
|
560
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A (Nakkalakkottai)
|
2924002000NRG23160720220900965
|
16/07/2022
|
BANUPRIYA
|
2924002WL022857
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
BANUPRIYA
|
()
|
561
|
VIRUDHUNAGAR
|
TN-24-002-033-033/204-A (Nakkalakkottai)
|
2924002000NRG23160720220900966
|
16/07/2022
|
ASTALAKSHMI
|
2924002WL022857
|
ASTALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
ASTALAKSHMI
|
()
|
562
|
VIRUDHUNAGAR
|
TN-24-002-033-033/205-A (Nakkalakkottai)
|
2924002000NRG23160720220900967
|
16/07/2022
|
KAVITHA
|
2924002WL022857
|
KAVITHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
KAVITHA
|
()
|
563
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A (Nakkalakkottai)
|
2924002000NRG23160720220900968
|
16/07/2022
|
KALIYAMMAL
|
2924002WL022857
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
KALIYAMMAL
|
()
|
564
|
VIRUDHUNAGAR
|
TN-24-002-033-033/209-A (Nakkalakkottai)
|
2924002000NRG23160720220900969
|
16/07/2022
|
MAHESWARI
|
2924002WL022857
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
MAHESWARI
|
()
|
565
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A (Nakkalakkottai)
|
2924002000NRG23160720220900970
|
16/07/2022
|
MARISELVI
|
2924002WL022857
|
MARISELVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
MARISELVI
|
()
|
566
|
VIRUDHUNAGAR
|
TN-24-002-033-033/219-A (Nakkalakkottai)
|
2924002000NRG23160720220900971
|
16/07/2022
|
THIRUPPATHI
|
2924002WL022857
|
THIRUPPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
THIRUPPATHI
|
()
|
567
|
VIRUDHUNAGAR
|
TN-24-002-033-033/220-A (Nakkalakkottai)
|
2924002000NRG23160720220900973
|
16/07/2022
|
VIJAYALASKHMI
|
2924002WL022857
|
VIJAYALASKHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJAYALASKHMI
|
()
|
568
|
VIRUDHUNAGAR
|
TN-24-002-033-033/221-A (Nakkalakkottai)
|
2924002000NRG23160720220900974
|
16/07/2022
|
MUTHUMARI
|
2924002WL022857
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
MUTHUMARI
|
()
|
569
|
VIRUDHUNAGAR
|
TN-24-002-033-033/224-A (Nakkalakkottai)
|
2924002000NRG23160720220900975
|
16/07/2022
|
MURUGESWARI
|
2924002WL022857
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734157
|
|
MURUGESWARI
|
()
|
570
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A (Nakkalakkottai)
|
2924002000NRG23160720220900976
|
16/07/2022
|
JEYALAKSHMI
|
2924002WL022857
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYALAKSHMI
|
()
|
571
|
VIRUDHUNAGAR
|
TN-24-002-033-033/38-A (Nakkalakkottai)
|
2924002000NRG23160720220900988
|
16/07/2022
|
ANGALAESWARI
|
2924002WL022857
|
ANGALAESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734157
|
|
ANGALAESWARI
|
()
|
572
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A (Nakkalakkottai)
|
2924002000NRG23160720220901000
|
16/07/2022
|
ILAVARASAN
|
2924002WL022857
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734157
|
|
ILAVARASAN
|
()
|
573
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A (Nakkalakkottai)
|
2924002000NRG23160720220901006
|
16/07/2022
|
VIJEYALAKSHMI
|
2924002WL022857
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734157
|
|
VIJEYALAKSHMI
|
()
|
574
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A (Nakkalakkottai)
|
2924002000NRG23160720220901019
|
16/07/2022
|
JEYAPRAKASH
|
2924002WL022857
|
JEYAPRAKASH
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734157
|
|
JEYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99351
|
99351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639903
|
639903
|
|
|
|
|
|
|
|