|
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-24-002-055-002/666-A
(Valliyur)
|
2924002000NRG23230920221534130
|
24/09/2022
|
Murugaeshwari S
|
2924002WL036933
|
Murugaeshwari S
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murugaeshwari S
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-055-002/667-A
(Valliyur)
|
2924002000NRG23230920221534131
|
24/09/2022
|
Surammal
|
2924002WL036933
|
Surammal
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Surammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-055-002/725-A
(Valliyur)
|
2924002000NRG23230920221534132
|
24/09/2022
|
M Subha
|
2924002WL036933
|
M Subha
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Subha
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-055-002/802-A
(Valliyur)
|
2924002000NRG23230920221534133
|
24/09/2022
|
LAKSHMI PRABA
|
2924002WL036933
|
LAKSHMI PRABA
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI PRABA
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-055-055/123-A
(Valliyur)
|
2924002000NRG23230920221534146
|
24/09/2022
|
SUBBURAJ
|
2924002WL036933
|
SUBBURAJ
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBURAJ
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-055-055/155-A
(Valliyur)
|
2924002000NRG23230920221534161
|
24/09/2022
|
Pandi Meena G
|
2924002WL036933
|
Pandi Meena G
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandi Meena G
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-055-055/159-A
(Valliyur)
|
2924002000NRG23230920221534165
|
24/09/2022
|
PARAMESWARI
|
2924002WL036933
|
PARAMESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
PARAMESWARI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-055-055/178-A
(Valliyur)
|
2924002000NRG23230920221534170
|
24/09/2022
|
RATHANAM
|
2924002WL036933
|
RATHANAM
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
RATHANAM
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-055-055/186-A
(Valliyur)
|
2924002000NRG23230920221534174
|
24/09/2022
|
SOUNDHARAPANDI
|
2924002WL036933
|
SOUNDHARAPANDI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOUNDHARAPANDI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-055-055/310-A
(Valliyur)
|
2924002000NRG23230920221534187
|
24/09/2022
|
MUTHUMARI
|
2924002WL036933
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-055-055/483-A
(Valliyur)
|
2924002000NRG23230920221534191
|
24/09/2022
|
INDRANI
|
2924002WL036933
|
INDRANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
INDRANI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-055-055/515-A
(Valliyur)
|
2924002000NRG23230920221534192
|
24/09/2022
|
JANAKI
|
2924002WL036933
|
JANAKI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9068
|
9068
|
|
|
|
|
|
|
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-022-022/113-A
(Kundalapatti)
|
2924002000NRG23230920221531461
|
24/09/2022
|
ANITHA
|
2924002WL036869
|
ANITHA
|
00254
|
LAVB0000797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-027-027/107-A
(Meesalur)
|
2924002000NRG23230920221532511
|
24/09/2022
|
L Suganya
|
2924002WL036884
|
L Suganya
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
L Suganya
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-027-027/125-A
(Meesalur)
|
2924002000NRG23230920221532519
|
24/09/2022
|
J.Sethulakshmi
|
2924002WL036884
|
J.Sethulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
J.Sethulakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-027-027/146-A
(Meesalur)
|
2924002000NRG23230920221532525
|
24/09/2022
|
S Santhanalakshmi
|
2924002WL036884
|
S Santhanalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Santhanalakshmi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-027-027/154-A
(Meesalur)
|
2924002000NRG23230920221532528
|
24/09/2022
|
S Kannan
|
2924002WL036884
|
S Kannan
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Kannan
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-027-027/281-A
(Meesalur)
|
2924002000NRG23230920221532546
|
24/09/2022
|
M LAKSHMI
|
2924002WL036884
|
M LAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
M LAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-027-027/317-A
(Meesalur)
|
2924002000NRG23230920221532551
|
24/09/2022
|
SUMETHRA DEVI
|
2924002WL036884
|
SUMETHRA DEVI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUMETHRA DEVI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-027-027/319-A
(Meesalur)
|
2924002000NRG23230920221532552
|
24/09/2022
|
J Radhalakshmi
|
2924002WL036884
|
J Radhalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
J Radhalakshmi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-027-027/345-A
(Meesalur)
|
2924002000NRG23230920221532562
|
24/09/2022
|
JANAKI
|
2924002WL036884
|
JANAKI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
JANAKI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-027-027/359-A
(Meesalur)
|
2924002000NRG23230920221532566
|
24/09/2022
|
PATHMAVATHI
|
2924002WL036884
|
PATHMAVATHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
PATHMAVATHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-027-027/384-A
(Meesalur)
|
2924002000NRG23230920221532573
|
24/09/2022
|
A Visithra
|
2924002WL036884
|
A Visithra
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
A Visithra
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-027-027/469-A
(Meesalur)
|
2924002000NRG23230920221532583
|
24/09/2022
|
SOWRI RAJAN
|
2924002WL036884
|
SOWRI RAJAN
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SOWRI RAJAN
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-027-027/678-A
(Meesalur)
|
2924002000NRG23230920221532591
|
24/09/2022
|
Pothumani
|
2924002WL036884
|
Pothumani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pothumani
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-027-027/681-A
(Meesalur)
|
2924002000NRG23230920221532592
|
24/09/2022
|
Karthigarani
|
2924002WL036884
|
Karthigarani
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthigarani
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-027-027/755-A
(Meesalur)
|
2924002000NRG23230920221532601
|
24/09/2022
|
T Susila
|
2924002WL036884
|
T Susila
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
T Susila
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-027-027/763-A
(Meesalur)
|
2924002000NRG23230920221532602
|
24/09/2022
|
S Mariyammal
|
2924002WL036884
|
S Mariyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Mariyammal
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-027-027/774-A
(Meesalur)
|
2924002000NRG23230920221532603
|
24/09/2022
|
D Ramalakshmi
|
2924002WL036884
|
D Ramalakshmi
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
D Ramalakshmi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-027-027/786-A
(Meesalur)
|
2924002000NRG23230920221532604
|
24/09/2022
|
V Maheswari
|
2924002WL036884
|
V Maheswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
V Maheswari
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-027-027/797-A
(Meesalur)
|
2924002000NRG23230920221532605
|
24/09/2022
|
L Mahalakshmi
|
2924002WL036884
|
L Mahalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
L Mahalakshmi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-027-027/803-A
(Meesalur)
|
2924002000NRG23230920221532606
|
24/09/2022
|
A Manjula
|
2924002WL036884
|
A Manjula
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
A Manjula
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-027-027/823-A
(Meesalur)
|
2924002000NRG23230920221532607
|
24/09/2022
|
S Malathi
|
2924002WL036884
|
S Malathi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Malathi
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-027-027/831-A
(Meesalur)
|
2924002000NRG23230920221532609
|
24/09/2022
|
S MALLIKA
|
2924002WL036884
|
S MALLIKA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
S MALLIKA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-027-027/847-A
(Meesalur)
|
2924002000NRG23230920221532611
|
24/09/2022
|
SEETHALAKSHMI
|
2924002WL036884
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHALAKSHMI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-027-027/848-A
(Meesalur)
|
2924002000NRG23230920221532612
|
24/09/2022
|
SATHIYA BHAMA
|
2924002WL036884
|
SATHIYA BHAMA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SATHIYA BHAMA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-027-027/853-A
(Meesalur)
|
2924002000NRG23230920221532614
|
24/09/2022
|
PONNUTHAI
|
2924002WL036884
|
PONNUTHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNUTHAI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-027-027/93-A
(Meesalur)
|
2924002000NRG23230920221532618
|
24/09/2022
|
TAMILSELVI
|
2924002WL036884
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23270
|
23270
|
|
|
|
|
|
|
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1089-A
(Amathur)
|
2924002000NRG23230920221531074
|
24/09/2022
|
A Vanith
|
2924002WL036862
|
A Vanith
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
A Vanith
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1226-A
(Amathur)
|
2924002000NRG23230920221531075
|
24/09/2022
|
E MURUGESHWARI
|
2924002WL036862
|
E MURUGESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
E MURUGESHWARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1160-A
(Amathur)
|
2924002000NRG23230920221531036
|
24/09/2022
|
R Mariappan
|
2924002WL036858
|
R Mariappan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Mariappan
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1208-A
(Amathur)
|
2924002000NRG23230920221531037
|
24/09/2022
|
A Seenivasan
|
2924002WL036858
|
A Seenivasan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
A Seenivasan
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-002-002/126-A
(Amathur)
|
2924002000NRG23230920221528139
|
24/09/2022
|
S MARESWARI
|
2924002WL036778
|
S MARESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
S MARESWARI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-002-002/270-A
(Amathur)
|
2924002000NRG23230920221531081
|
24/09/2022
|
O Subbulakshmi
|
2924002WL036862
|
O Subbulakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
O Subbulakshmi
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-002-002/326-A
(Amathur)
|
2924002000NRG23230920221531085
|
24/09/2022
|
K SUPPULAKSHMI
|
2924002WL036862
|
K SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
K SUPPULAKSHMI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-002-002/360-A
(Amathur)
|
2924002000NRG23230920221531087
|
24/09/2022
|
J KEETHA
|
2924002WL036862
|
J KEETHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
J KEETHA
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-002-002/500-A
(Amathur)
|
2924002000NRG23230920221531041
|
24/09/2022
|
M Nageshwari
|
2924002WL036858
|
M Nageshwari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Nageshwari
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-002-002/592-a
(Amathur)
|
2924002000NRG23230920221528115
|
24/09/2022
|
LILAVATHI
|
2924002WL036776
|
LILAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
LILAVATHI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-002-002/597-a
(Amathur)
|
2924002000NRG23230920221528116
|
24/09/2022
|
P Gurusamy
|
2924002WL036776
|
P Gurusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
P Gurusamy
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-002-002/610-A
(Amathur)
|
2924002000NRG23230920221531088
|
24/09/2022
|
AMUTHA
|
2924002WL036862
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMUTHA
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-002-002/668-a
(Amathur)
|
2924002000NRG23230920221531090
|
24/09/2022
|
AMARAVATHI
|
2924002WL036862
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
AMARAVATHI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-002-002/811-A
(Amathur)
|
2924002000NRG23230920221528119
|
24/09/2022
|
S Malaiyammal
|
2924002WL036776
|
S Malaiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
S Malaiyammal
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-002-002/934-A
(Amathur)
|
2924002000NRG23230920221528120
|
24/09/2022
|
R Sumathi
|
2924002WL036776
|
R Sumathi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Sumathi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1151-A
(Amathur)
|
2924002000NRG23230920221531050
|
24/09/2022
|
A Panjawarnam
|
2924002WL036858
|
A Panjawarnam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
A Panjawarnam
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1126-A
(Amathur)
|
2924002000NRG23230920221531097
|
24/09/2022
|
G Pitchaiyammal
|
2924002WL036862
|
G Pitchaiyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
G Pitchaiyammal
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1175-A
(Amathur)
|
2924002000NRG23230920221528121
|
24/09/2022
|
M Muniyammal
|
2924002WL036776
|
M Muniyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
M Muniyammal
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1207-A
(Amathur)
|
2924002000NRG23230920221531051
|
24/09/2022
|
K Rajenthira
|
2924002WL036858
|
K Rajenthira
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
K Rajenthira
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-002-005/847-A
(Amathur)
|
2924002000NRG23230920221531098
|
24/09/2022
|
Jeyalakshmi
|
2924002WL036862
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
Jeyalakshmi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1132-A
(Amathur)
|
2924002000NRG23230920221531100
|
24/09/2022
|
R Athilakshmi
|
2924002WL036862
|
R Athilakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
R Athilakshmi
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1138-A
(Amathur)
|
2924002000NRG23230920221531052
|
24/09/2022
|
K Petchiammal
|
2924002WL036858
|
K Petchiammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
K Petchiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16291
|
16291
|
|
|
|
|
|
|
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-022-001/251-A
(Kundalapatti)
|
2924002000NRG23230920221531457
|
24/09/2022
|
MAREESWARI
|
2924002WL036869
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAREESWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-022-001/260-A
(Kundalapatti)
|
2924002000NRG23240920221544151
|
24/09/2022
|
JOTHILAKSHMI
|
2924002WL037124
|
JOTHILAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHILAKSHMI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-022-001/274-A
(Kundalapatti)
|
2924002000NRG23230920221531458
|
24/09/2022
|
MAREESWARI
|
2924002WL036869
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
MAREESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-022-001/277-A
(Kundalapatti)
|
2924002000NRG23230920221531459
|
24/09/2022
|
VENGADALAKSHMI
|
2924002WL036869
|
VENGADALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
VENGADALAKSHMI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-022-001/283-A
(Kundalapatti)
|
2924002000NRG23240920221544152
|
24/09/2022
|
MADHUBALA
|
2924002WL037124
|
MADHUBALA
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
MADHUBALA
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-022-001/292
(Kundalapatti)
|
2924002000NRG23240920221544153
|
24/09/2022
|
PERUMALAMMAL
|
2924002WL037124
|
PERUMALAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
PERUMALAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-022-001/293-A
(Kundalapatti)
|
2924002000NRG23230920221531460
|
24/09/2022
|
LALITHAMBAL VAITHIYALINGAM
|
2924002WL036869
|
LALITHAMBAL VAITHIYALINGAM
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
LALITHAMBAL VAITHIYALINGAM
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-022-022/1-A
(Kundalapatti)
|
2924002000NRG23240920221544154
|
24/09/2022
|
PAPPATHI
|
2924002WL037124
|
PAPPATHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
PAPPATHI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-022-022/107-A
(Kundalapatti)
|
2924002000NRG23240920221544156
|
24/09/2022
|
PETHAKKAMMAL
|
2924002WL037124
|
PETHAKKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
PETHAKKAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-022-022/133-A
(Kundalapatti)
|
2924002000NRG23240920221544159
|
24/09/2022
|
MUKKAMMAL
|
2924002WL037124
|
MUKKAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUKKAMMAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-022-022/134-A
(Kundalapatti)
|
2924002000NRG23240920221544160
|
24/09/2022
|
SEETHAMMAL
|
2924002WL037124
|
SEETHAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-022-022/139-A
(Kundalapatti)
|
2924002000NRG23240920221544162
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037124
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAMMAL
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-022-022/143-A
(Kundalapatti)
|
2924002000NRG23230920221531463
|
24/09/2022
|
ALAGAMMAL
|
2924002WL036869
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAGAMMAL
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-022-022/154-a
(Kundalapatti)
|
2924002000NRG23240920221544163
|
24/09/2022
|
RAMUTHAI P
|
2924002WL037124
|
RAMUTHAI P
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMUTHAI P
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-022-022/161-A
(Kundalapatti)
|
2924002000NRG23240920221544164
|
24/09/2022
|
MANGAMMAL
|
2924002WL037124
|
MANGAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-022-022/177-A
(Kundalapatti)
|
2924002000NRG23240920221544167
|
24/09/2022
|
RUKKUMANI
|
2924002WL037124
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUKKUMANI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-022-022/19-A
(Kundalapatti)
|
2924002000NRG23240920221544170
|
24/09/2022
|
NALLAMMAL
|
2924002WL037124
|
NALLAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-022-022/200-A
(Kundalapatti)
|
2924002000NRG23240920221544172
|
24/09/2022
|
SUBBULAKSHMI
|
2924002WL037124
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-022-022/230-A
(Kundalapatti)
|
2924002000NRG23240920221544174
|
24/09/2022
|
PANDIYARAJAN
|
2924002WL037124
|
PANDIYARAJAN
|
00715
|
DBSS0IN0797
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYARAJAN
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-022-022/235-A
(Kundalapatti)
|
2924002000NRG23240920221544176
|
24/09/2022
|
JAKKAMMAL
|
2924002WL037124
|
JAKKAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAKKAMMAL
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-022-022/243-A
(Kundalapatti)
|
2924002000NRG23230920221531465
|
24/09/2022
|
RAMALAKSHMI
|
2924002WL036869
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMALAKSHMI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-022-022/244-A
(Kundalapatti)
|
2924002000NRG23230920221531466
|
24/09/2022
|
PANDISELVI
|
2924002WL036869
|
PANDISELVI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDISELVI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-022-022/25-A
(Kundalapatti)
|
2924002000NRG23240920221544177
|
24/09/2022
|
R ALAKAMMAL
|
2924002WL037124
|
R ALAKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
R ALAKAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-022-022/254-A
(Kundalapatti)
|
2924002000NRG23230920221531467
|
24/09/2022
|
LATHA
|
2924002WL036869
|
LATHA
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
LATHA
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-022-022/255-A
(Kundalapatti)
|
2924002000NRG23230920221531468
|
24/09/2022
|
MUTHUMARI
|
2924002WL036869
|
MUTHUMARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUMARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-022-022/26-A
(Kundalapatti)
|
2924002000NRG23240920221544178
|
24/09/2022
|
LINGAMMAL
|
2924002WL037124
|
LINGAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
LINGAMMAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-022-022/263-A
(Kundalapatti)
|
2924002000NRG23230920221531469
|
24/09/2022
|
LAKSHMI
|
2924002WL036869
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
LAKSHMI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-022-022/263-A
(Kundalapatti)
|
2924002000NRG23230920221531470
|
24/09/2022
|
SANKARESWARI
|
2924002WL036869
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKARESWARI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-022-022/264-A
(Kundalapatti)
|
2924002000NRG23240920221544179
|
24/09/2022
|
SANKARESWARI
|
2924002WL037124
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANKARESWARI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-022-022/272-A
(Kundalapatti)
|
2924002000NRG23230920221531472
|
24/09/2022
|
NALLAMMAL
|
2924002WL036869
|
NALLAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
NALLAMMAL
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-022-022/278-A
(Kundalapatti)
|
2924002000NRG23240920221544180
|
24/09/2022
|
DHANALAKSHMI
|
2924002WL037124
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANALAKSHMI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-022-022/282-A
(Kundalapatti)
|
2924002000NRG23240920221544181
|
24/09/2022
|
KALEESWARI S
|
2924002WL037124
|
KALEESWARI S
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
KALEESWARI S
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-022-022/29-A
(Kundalapatti)
|
2924002000NRG23240920221544182
|
24/09/2022
|
SEETHALAKSHMI
|
2924002WL037124
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
SEETHALAKSHMI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-022-022/33-A
(Kundalapatti)
|
2924002000NRG23240920221544183
|
24/09/2022
|
GURUVULAKSHMI
|
2924002WL037124
|
GURUVULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUVULAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-022-022/39-A
(Kundalapatti)
|
2924002000NRG23240920221544185
|
24/09/2022
|
SUBBULAKSHMI
|
2924002WL037124
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBULAKSHMI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-022-022/43-A
(Kundalapatti)
|
2924002000NRG23240920221544186
|
24/09/2022
|
KANNAMMAL
|
2924002WL037124
|
KANNAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
KANNAMMAL
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-022-022/46-A
(Kundalapatti)
|
2924002000NRG23240920221544188
|
24/09/2022
|
RAJAMMAL
|
2924002WL037124
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJAMMAL
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-022-022/52-A
(Kundalapatti)
|
2924002000NRG23240920221544191
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037124
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAMMAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-022-022/58-A
(Kundalapatti)
|
2924002000NRG23240920221544192
|
24/09/2022
|
K ANNALAKSHMI
|
2924002WL037124
|
K ANNALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
K ANNALAKSHMI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-022-022/69-A
(Kundalapatti)
|
2924002000NRG23240920221544194
|
24/09/2022
|
AANDAL
|
2924002WL037124
|
AANDAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
AANDAL
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-022-022/70-A
(Kundalapatti)
|
2924002000NRG23240920221544195
|
24/09/2022
|
RUKKUMANI
|
2924002WL037124
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
RUKKUMANI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-022-022/74-A
(Kundalapatti)
|
2924002000NRG23240920221544196
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037124
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-022-022/75-A
(Kundalapatti)
|
2924002000NRG23240920221544197
|
24/09/2022
|
SUBBURAJ
|
2924002WL037124
|
SUBBURAJ
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUBBURAJ
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-022-022/80-A
(Kundalapatti)
|
2924002000NRG23240920221544198
|
24/09/2022
|
NAGESWARI
|
2924002WL037124
|
NAGESWARI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
NAGESWARI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-022-022/81-A
(Kundalapatti)
|
2924002000NRG23240920221544199
|
24/09/2022
|
T RATHA
|
2924002WL037124
|
T RATHA
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
T RATHA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-022-022/93-A
(Kundalapatti)
|
2924002000NRG23240920221544201
|
24/09/2022
|
ALAKAMMAL
|
2924002WL037124
|
ALAKAMMAL
|
00715
|
DBSS0IN0797
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAKAMMAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-022-022/95-A
(Kundalapatti)
|
2924002000NRG23240920221544202
|
24/09/2022
|
GANDIMATHI
|
2924002WL037124
|
GANDIMATHI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307357
|
|
GANDIMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43205
|
43205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92934
|
92934
|
|
|
|
|
|
|
|