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-24-002-031-031/343-A (E.Muthulingapuram)
|
2924002000NRG23130520220276925
|
14/05/2022
|
VAIJEYANTHIMALA
|
2924002WL006640
|
VAIJEYANTHIMALA
|
00078
|
CNRB0003754
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIJEYANTHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-023/132-A (Mannarkottai)
|
2924002000NRG23130520220287464
|
14/05/2022
|
muniyasamy
|
2924002WL006906
|
muniyasamy
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
muniyasamy
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-023/151-A (Mannarkottai)
|
2924002000NRG23130520220287471
|
14/05/2022
|
MURUGALAKSHMI
|
2924002WL006906
|
MURUGALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-023/200-A (Mannarkottai)
|
2924002000NRG23130520220287487
|
14/05/2022
|
KARPAGAM
|
2924002WL006906
|
KARPAGAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-023/255-A (Mannarkottai)
|
2924002000NRG23130520220287499
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL006906
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-023/260-A (Mannarkottai)
|
2924002000NRG23130520220287500
|
14/05/2022
|
VASANTHI
|
2924002WL006906
|
VASANTHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-023/305-A (Mannarkottai)
|
2924002000NRG23130520220287511
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL006906
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-023/311-A (Mannarkottai)
|
2924002000NRG23130520220287513
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL006906
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-023/334-A (Mannarkottai)
|
2924002000NRG23130520220287516
|
14/05/2022
|
KARPAGAVALLI
|
2924002WL006906
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-023/342-A (Mannarkottai)
|
2924002000NRG23130520220287517
|
14/05/2022
|
Pandiyammal
|
2924002WL006906
|
Pandiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/348-A (Mannarkottai)
|
2924002000NRG23130520220287518
|
14/05/2022
|
MAREESWARI
|
2924002WL006906
|
MAREESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/349-A (Mannarkottai)
|
2924002000NRG23130520220287519
|
14/05/2022
|
SANGARASWARI
|
2924002WL006906
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARASWARI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/356-A (Mannarkottai)
|
2924002000NRG23130520220287520
|
14/05/2022
|
POONSOLAI
|
2924002WL006906
|
POONSOLAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONSOLAI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/362-A (Mannarkottai)
|
2924002000NRG23130520220287521
|
14/05/2022
|
MAHALINGAM
|
2924002WL006906
|
MAHALINGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALINGAM
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/364-A (Mannarkottai)
|
2924002000NRG23130520220287522
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL006906
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/365-A (Mannarkottai)
|
2924002000NRG23130520220287523
|
14/05/2022
|
K KARTHIGAISELVI
|
2924002WL006906
|
K KARTHIGAISELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K KARTHIGAISELVI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/367-A (Mannarkottai)
|
2924002000NRG23130520220287524
|
14/05/2022
|
K MUNEESWARI
|
2924002WL006906
|
K MUNEESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K MUNEESWARI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/370-A (Mannarkottai)
|
2924002000NRG23130520220287525
|
14/05/2022
|
STELLA P
|
2924002WL006906
|
STELLA P
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
STELLA P
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/375-A (Mannarkottai)
|
2924002000NRG23130520220287526
|
14/05/2022
|
V MARISELVI
|
2924002WL006906
|
V MARISELVI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
V MARISELVI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/41-A (Mannarkottai)
|
2924002000NRG23130520220287527
|
14/05/2022
|
PARAMESHWARI
|
2924002WL006906
|
PARAMESHWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-002/466-A (E.Muthulingapuram)
|
2924002000NRG23130520220276865
|
14/05/2022
|
ULAGAMMAL
|
2924002WL006640
|
ULAGAMMAL
|
00176
|
IDIB000R008
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844476
|
|
ULAGAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-002/479-A (E.Muthulingapuram)
|
2924002000NRG23130520220276868
|
14/05/2022
|
Sutha
|
2924002WL006640
|
Sutha
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-002/488-A (E.Muthulingapuram)
|
2924002000NRG23130520220276872
|
14/05/2022
|
Subbiah
|
2924002WL006640
|
Subbiah
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbiah
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-002/507-A (E.Muthulingapuram)
|
2924002000NRG23130520220276875
|
14/05/2022
|
KUDAMMAL
|
2924002WL006640
|
KUDAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUDAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-002/515-A (E.Muthulingapuram)
|
2924002000NRG23130520220276876
|
14/05/2022
|
PAKKIYALAKSHMI
|
2924002WL006640
|
PAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAKKIYALAKSHMI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-002/531-A (E.Muthulingapuram)
|
2924002000NRG23130520220276877
|
14/05/2022
|
THANGASWARI
|
2924002WL006640
|
THANGASWARI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGASWARI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-002/537-A (E.Muthulingapuram)
|
2924002000NRG23130520220276878
|
14/05/2022
|
SELVARAJ
|
2924002WL006640
|
SELVARAJ
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARAJ
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-002/543-A (E.Muthulingapuram)
|
2924002000NRG23130520220276879
|
14/05/2022
|
GANAGALAKSHMI
|
2924002WL006640
|
GANAGALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAGALAKSHMI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-002/551-A (E.Muthulingapuram)
|
2924002000NRG23130520220276880
|
14/05/2022
|
MARIYAMMAL
|
2924002WL006640
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-002/563-A (E.Muthulingapuram)
|
2924002000NRG23130520220276881
|
14/05/2022
|
MAREESWARI
|
2924002WL006640
|
MAREESWARI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-002/564-A (E.Muthulingapuram)
|
2924002000NRG23130520220276882
|
14/05/2022
|
MAHESWARI
|
2924002WL006640
|
MAHESWARI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-002/566-A (E.Muthulingapuram)
|
2924002000NRG23120520220271221
|
14/05/2022
|
MANJULA
|
2924002WL006448
|
MANJULA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-002/568-A (E.Muthulingapuram)
|
2924002000NRG23130520220276883
|
14/05/2022
|
PITCHAIYAMMAL
|
2924002WL006640
|
PITCHAIYAMMAL
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIYAMMAL
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-002/569-A (E.Muthulingapuram)
|
2924002000NRG23130520220276884
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL006640
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-002/571-A (E.Muthulingapuram)
|
2924002000NRG23130520220276885
|
14/05/2022
|
KARPAGAM
|
2924002WL006640
|
KARPAGAM
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-002/573-A (E.Muthulingapuram)
|
2924002000NRG23120520220271222
|
14/05/2022
|
SANGARESWARI
|
2924002WL006448
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-002/576-A (E.Muthulingapuram)
|
2924002000NRG23130520220276886
|
14/05/2022
|
CHELLAIYA
|
2924002WL006640
|
CHELLAIYA
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAIYA
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-002/577-A (E.Muthulingapuram)
|
2924002000NRG23130520220276887
|
14/05/2022
|
SUMATHI
|
2924002WL006640
|
SUMATHI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-002/583-A (E.Muthulingapuram)
|
2924002000NRG23130520220276888
|
14/05/2022
|
MARIYAMMAL
|
2924002WL006640
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-002/592-A (E.Muthulingapuram)
|
2924002000NRG23130520220276889
|
14/05/2022
|
SANKILITHAI
|
2924002WL006640
|
SANKILITHAI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKILITHAI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-002/594-A (E.Muthulingapuram)
|
2924002000NRG23130520220276890
|
14/05/2022
|
KARPAGAM
|
2924002WL006640
|
KARPAGAM
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAM
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-002/596-A (E.Muthulingapuram)
|
2924002000NRG23130520220276891
|
14/05/2022
|
BALASUBRAMANIAN
|
2924002WL006640
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIAN
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-002/597-A (E.Muthulingapuram)
|
2924002000NRG23130520220276892
|
14/05/2022
|
MUNEESWARI
|
2924002WL006640
|
MUNEESWARI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-002/600-A (E.Muthulingapuram)
|
2924002000NRG23130520220276893
|
14/05/2022
|
RAJALAKSHMI M
|
2924002WL006640
|
RAJALAKSHMI M
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI M
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-002/610-A (E.Muthulingapuram)
|
2924002000NRG23130520220276894
|
14/05/2022
|
M SELLATHAI
|
2924002WL006640
|
M SELLATHAI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SELLATHAI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-002/611-A (E.Muthulingapuram)
|
2924002000NRG23130520220276895
|
14/05/2022
|
R ALAGAMMAL
|
2924002WL006640
|
R ALAGAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
R ALAGAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-002/614-A (E.Muthulingapuram)
|
2924002000NRG23130520220276896
|
14/05/2022
|
K PAKKIALAKSHMI
|
2924002WL006640
|
K PAKKIALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
K PAKKIALAKSHMI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-002/615-A (E.Muthulingapuram)
|
2924002000NRG23130520220276897
|
14/05/2022
|
AROKKIYASELVI
|
2924002WL006640
|
AROKKIYASELVI
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AROKKIYASELVI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-031/110-A (E.Muthulingapuram)
|
2924002000NRG23130520220276898
|
14/05/2022
|
Kandhasamy
|
2924002WL006640
|
Kandhasamy
|
00176
|
IDIB000R008
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kandhasamy
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-031/112-A (E.Muthulingapuram)
|
2924002000NRG23120520220271223
|
14/05/2022
|
M KALEESWARI
|
2924002WL006448
|
M KALEESWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M KALEESWARI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-031/121-A (E.Muthulingapuram)
|
2924002000NRG23120520220271226
|
14/05/2022
|
KARTHIKAISELVI
|
2924002WL006448
|
KARTHIKAISELVI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIKAISELVI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-031/13-A (E.Muthulingapuram)
|
2924002000NRG23130520220276899
|
14/05/2022
|
MEENACHI
|
2924002WL006640
|
MEENACHI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENACHI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-031/199-A (E.Muthulingapuram)
|
2924002000NRG23130520220276909
|
14/05/2022
|
B ANTHONIYAMMAL
|
2924002WL006640
|
B ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
B ANTHONIYAMMAL
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/200-A (E.Muthulingapuram)
|
2924002000NRG23130520220276910
|
14/05/2022
|
MARITHAI
|
2924002WL006640
|
MARITHAI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARITHAI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A (E.Muthulingapuram)
|
2924002000NRG23130520220276918
|
14/05/2022
|
NARAYANASAMY
|
2924002WL006640
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARAYANASAMY
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/322-a (E.Muthulingapuram)
|
2924002000NRG23130520220276923
|
14/05/2022
|
CHENNAMMAL
|
2924002WL006640
|
CHENNAMMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHENNAMMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/365-A (E.Muthulingapuram)
|
2924002000NRG23130520220276931
|
14/05/2022
|
VIJAYALAKSHMI
|
2924002WL006640
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/376-A (E.Muthulingapuram)
|
2924002000NRG23130520220276938
|
14/05/2022
|
JEYAKODI
|
2924002WL006640
|
JEYAKODI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAKODI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/418-A (E.Muthulingapuram)
|
2924002000NRG23130520220276947
|
14/05/2022
|
R.MALIKA
|
2924002WL006640
|
R.MALIKA
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.MALIKA
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/535-A (E.Muthulingapuram)
|
2924002000NRG23120520220271231
|
14/05/2022
|
RAJAMANI
|
2924002WL006448
|
RAJAMANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMANI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-031-031/61-A (E.Muthulingapuram)
|
2924002000NRG23130520220276958
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL006640
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-031-031/617-A (E.Muthulingapuram)
|
2924002000NRG23130520220276959
|
14/05/2022
|
N MOORTHY
|
2924002WL006640
|
N MOORTHY
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
N MOORTHY
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-031-031/9-A (E.Muthulingapuram)
|
2924002000NRG23130520220276972
|
14/05/2022
|
PERUMAL
|
2924002WL006640
|
PERUMAL
|
00176
|
IDIB000R008
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-002/659-A (Vachakkarapatti)
|
2924002000NRG23140520220300089
|
14/05/2022
|
NITHYA
|
2924002WL007238
|
NITHYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A (Vachakkarapatti)
|
2924002000NRG23140520220300090
|
14/05/2022
|
JAMUNA RANI
|
2924002WL007238
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAMUNA RANI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A (Vachakkarapatti)
|
2924002000NRG23140520220300091
|
14/05/2022
|
KANNAMMAL
|
2924002WL007238
|
KANNAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A (Vachakkarapatti)
|
2924002000NRG23140520220300093
|
14/05/2022
|
SARASWATHI
|
2924002WL007238
|
SARASWATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-002/744-A (Vachakkarapatti)
|
2924002000NRG23140520220300094
|
14/05/2022
|
PALANIAMMAL
|
2924002WL007238
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A (Vachakkarapatti)
|
2924002000NRG23140520220300095
|
14/05/2022
|
MAREESWARI
|
2924002WL007238
|
MAREESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A (Vachakkarapatti)
|
2924002000NRG23140520220300096
|
14/05/2022
|
Koppulakshmi P
|
2924002WL007238
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koppulakshmi P
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-002/797-A (Vachakkarapatti)
|
2924002000NRG23140520220300097
|
14/05/2022
|
Sagundala M
|
2924002WL007238
|
Sagundala M
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagundala M
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A (Vachakkarapatti)
|
2924002000NRG23140520220300098
|
14/05/2022
|
Pandiselvi R
|
2924002WL007238
|
Pandiselvi R
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi R
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A (Vachakkarapatti)
|
2924002000NRG23140520220300099
|
14/05/2022
|
AVUDAITHAI
|
2924002WL007238
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAITHAI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-002/880-A (Vachakkarapatti)
|
2924002000NRG23140520220300100
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007238
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-003/687-A (Vachakkarapatti)
|
2924002000NRG23140520220300101
|
14/05/2022
|
MARIAMMAL
|
2924002WL007238
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-003/695-A (Vachakkarapatti)
|
2924002000NRG23140520220300102
|
14/05/2022
|
TAMILSELVI
|
2924002WL007238
|
TAMILSELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A (Vachakkarapatti)
|
2924002000NRG23140520220300103
|
14/05/2022
|
SUNDHARI
|
2924002WL007238
|
SUNDHARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-003/769-A (Vachakkarapatti)
|
2924002000NRG23140520220300104
|
14/05/2022
|
T Krishnammal
|
2924002WL007238
|
T Krishnammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Krishnammal
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A (Vachakkarapatti)
|
2924002000NRG23140520220300105
|
14/05/2022
|
R Kavitha
|
2924002WL007238
|
R Kavitha
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Kavitha
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-003/775-A (Vachakkarapatti)
|
2924002000NRG23140520220300106
|
14/05/2022
|
MUTHUMANI
|
2924002WL007238
|
MUTHUMANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-003/784-A (Vachakkarapatti)
|
2924002000NRG23140520220300107
|
14/05/2022
|
Mandira Moorthi M
|
2924002WL007238
|
Mandira Moorthi M
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mandira Moorthi M
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-003/791-A (Vachakkarapatti)
|
2924002000NRG23130520220286951
|
14/05/2022
|
Sabisha S
|
2924002WL006896
|
Sabisha S
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabisha S
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-003/807-A (Vachakkarapatti)
|
2924002000NRG23130520220287064
|
14/05/2022
|
VELAMMAL
|
2924002WL006899
|
VELAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-003/810-A (Vachakkarapatti)
|
2924002000NRG23140520220300108
|
14/05/2022
|
BHUVANESWARI
|
2924002WL007238
|
BHUVANESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESWARI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A (Vachakkarapatti)
|
2924002000NRG23140520220300109
|
14/05/2022
|
M Packiyalakshmi
|
2924002WL007238
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Packiyalakshmi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A (Vachakkarapatti)
|
2924002000NRG23140520220300110
|
14/05/2022
|
ALAGESHWARI
|
2924002WL007238
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGESHWARI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A (Vachakkarapatti)
|
2924002000NRG23140520220300111
|
14/05/2022
|
AASINA
|
2924002WL007238
|
AASINA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
AASINA
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A (Vachakkarapatti)
|
2924002000NRG23140520220300112
|
14/05/2022
|
ESWARI
|
2924002WL007238
|
ESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-003/838-A (Vachakkarapatti)
|
2924002000NRG23140520220300113
|
14/05/2022
|
KARUTHTHAMMA
|
2924002WL007238
|
KARUTHTHAMMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUTHTHAMMA
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-003/839-A (Vachakkarapatti)
|
2924002000NRG23140520220300114
|
14/05/2022
|
THANGAMARI
|
2924002WL007238
|
THANGAMARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMARI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A (Vachakkarapatti)
|
2924002000NRG23140520220300115
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL007238
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-003/876-A (Vachakkarapatti)
|
2924002000NRG23140520220300116
|
14/05/2022
|
RABHIYATH BHEEVI
|
2924002WL007238
|
RABHIYATH BHEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RABHIYATH BHEEVI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A (Vachakkarapatti)
|
2924002000NRG23140520220300117
|
14/05/2022
|
ARUMUGATHAI
|
2924002WL007238
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGATHAI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-004/842-A (Vachakkarapatti)
|
2924002000NRG23140520220300121
|
14/05/2022
|
NAGENDHRAN
|
2924002WL007238
|
NAGENDHRAN
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGENDHRAN
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-004/865-A (Vachakkarapatti)
|
2924002000NRG23140520220300122
|
14/05/2022
|
SHENPAGAM
|
2924002WL007238
|
SHENPAGAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHENPAGAM
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A (Vachakkarapatti)
|
2924002000NRG23140520220300123
|
14/05/2022
|
MUTHUSELVI
|
2924002WL007238
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-053-004/874-A (Vachakkarapatti)
|
2924002000NRG23140520220300124
|
14/05/2022
|
GOWSALYA
|
2924002WL007238
|
GOWSALYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-053-004/877-A (Vachakkarapatti)
|
2924002000NRG23140520220300125
|
14/05/2022
|
MANJULA
|
2924002WL007238
|
MANJULA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A (Vachakkarapatti)
|
2924002000NRG23140520220300126
|
14/05/2022
|
VAIRAMUTHU
|
2924002WL007238
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRAMUTHU
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-053-005/647-A (Vachakkarapatti)
|
2924002000NRG23140520220300127
|
14/05/2022
|
CHINNA PANDIAMMAL
|
2924002WL007238
|
CHINNA PANDIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA PANDIAMMAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A (Vachakkarapatti)
|
2924002000NRG23140520220300130
|
14/05/2022
|
MURUGESWARI
|
2924002WL007238
|
MURUGESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-053-005/736-A (Vachakkarapatti)
|
2924002000NRG23140520220300131
|
14/05/2022
|
SIVAPRAKASAM
|
2924002WL007238
|
SIVAPRAKASAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAPRAKASAM
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A (Vachakkarapatti)
|
2924002000NRG23140520220300132
|
14/05/2022
|
PANCHAVARNAM
|
2924002WL007238
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A (Vachakkarapatti)
|
2924002000NRG23140520220300133
|
14/05/2022
|
R Veeralakshmi
|
2924002WL007238
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Veeralakshmi
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-053-005/767-A (Vachakkarapatti)
|
2924002000NRG23140520220300134
|
14/05/2022
|
S Muthumariyammal
|
2924002WL007238
|
S Muthumariyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Muthumariyammal
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A (Vachakkarapatti)
|
2924002000NRG23140520220300135
|
14/05/2022
|
RADHA
|
2924002WL007238
|
RADHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A (Vachakkarapatti)
|
2924002000NRG23140520220300136
|
14/05/2022
|
PRIYA
|
2924002WL007238
|
PRIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A (Vachakkarapatti)
|
2924002000NRG23140520220300137
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007238
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-053-053/100-A (Vachakkarapatti)
|
2924002000NRG23130520220287065
|
14/05/2022
|
GURUVAMMAL
|
2924002WL006899
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A (Vachakkarapatti)
|
2924002000NRG23140520220300150
|
14/05/2022
|
CHINNAGOPAL
|
2924002WL007238
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAGOPAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A (Vachakkarapatti)
|
2924002000NRG23140520220300152
|
14/05/2022
|
KOODAMMAL
|
2924002WL007238
|
KOODAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOODAMMAL
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A (Vachakkarapatti)
|
2924002000NRG23140520220300155
|
14/05/2022
|
MUTHULAKSHMI
|
2924002WL007238
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-053-053/21-A (Vachakkarapatti)
|
2924002000NRG23130520220286953
|
14/05/2022
|
CHAVETHRI
|
2924002WL006896
|
CHAVETHRI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHAVETHRI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-053-053/231-A (Vachakkarapatti)
|
2924002000NRG23140520220300162
|
14/05/2022
|
V Umarani
|
2924002WL007238
|
V Umarani
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Umarani
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A (Vachakkarapatti)
|
2924002000NRG23140520220300163
|
14/05/2022
|
KARTHIGAIVALLI
|
2924002WL007238
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIGAIVALLI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A (Vachakkarapatti)
|
2924002000NRG23140520220300166
|
14/05/2022
|
ANNAPOORNAM
|
2924002WL007238
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPOORNAM
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A (Vachakkarapatti)
|
2924002000NRG23140520220300169
|
14/05/2022
|
AYYAMMAL
|
2924002WL007238
|
AYYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-053-053/258-A (Vachakkarapatti)
|
2924002000NRG23140520220300171
|
14/05/2022
|
NAGAJOTHI
|
2924002WL007238
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAJOTHI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-053-053/268-A (Vachakkarapatti)
|
2924002000NRG23140520220300172
|
14/05/2022
|
PANDIYARAJ
|
2924002WL007238
|
PANDIYARAJ
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJ
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A (Vachakkarapatti)
|
2924002000NRG23140520220300174
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL007238
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-053-053/294-A (Vachakkarapatti)
|
2924002000NRG23140520220300176
|
14/05/2022
|
RAMAR
|
2924002WL007238
|
RAMAR
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-053-053/311-A (Vachakkarapatti)
|
2924002000NRG23140520220300180
|
14/05/2022
|
JOTHI
|
2924002WL007238
|
JOTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A (Vachakkarapatti)
|
2924002000NRG23140520220300182
|
14/05/2022
|
ALAMELAAMMAL
|
2924002WL007238
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELAAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A (Vachakkarapatti)
|
2924002000NRG23140520220300187
|
14/05/2022
|
VALLIKONU
|
2924002WL007238
|
VALLIKONU
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIKONU
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-053-053/410-A (Vachakkarapatti)
|
2924002000NRG23140520220300189
|
14/05/2022
|
ALILAMMAL
|
2924002WL007238
|
ALILAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALILAMMAL
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A (Vachakkarapatti)
|
2924002000NRG23140520220300190
|
14/05/2022
|
MURUGESWARI
|
2924002WL007238
|
MURUGESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A (Vachakkarapatti)
|
2924002000NRG23140520220300192
|
14/05/2022
|
VELAMMAL
|
2924002WL007238
|
VELAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-053-053/452-A (Vachakkarapatti)
|
2924002000NRG23140520220300193
|
14/05/2022
|
MARIAMMAL
|
2924002WL007238
|
MARIAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-053-053/459-a (Vachakkarapatti)
|
2924002000NRG23140520220300197
|
14/05/2022
|
SUPPURAJ
|
2924002WL007238
|
SUPPURAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPURAJ
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-053-053/463-a (Vachakkarapatti)
|
2924002000NRG23140520220300201
|
14/05/2022
|
GOPPAMMAL
|
2924002WL007238
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPPAMMAL
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A (Vachakkarapatti)
|
2924002000NRG23140520220300204
|
14/05/2022
|
SOLAIRAJ
|
2924002WL007238
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIRAJ
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-053-053/504-a (Vachakkarapatti)
|
2924002000NRG23140520220300209
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007238
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A (Vachakkarapatti)
|
2924002000NRG23140520220300210
|
14/05/2022
|
JEYA
|
2924002WL007238
|
JEYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A (Vachakkarapatti)
|
2924002000NRG23140520220300211
|
14/05/2022
|
PECHIAMMAL
|
2924002WL007238
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIAMMAL
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A (Vachakkarapatti)
|
2924002000NRG23140520220300222
|
14/05/2022
|
ATHILAKSHMI
|
2924002WL007238
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ATHILAKSHMI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-053-053/756-A (Vachakkarapatti)
|
2924002000NRG23140520220300226
|
14/05/2022
|
Velusamy
|
2924002WL007238
|
Velusamy
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velusamy
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-053-053/765-A (Vachakkarapatti)
|
2924002000NRG23140520220300227
|
14/05/2022
|
T Muthulakshmi
|
2924002WL007238
|
T Muthulakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Muthulakshmi
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A (Vachakkarapatti)
|
2924002000NRG23140520220300228
|
14/05/2022
|
Panchavarnam A
|
2924002WL007238
|
Panchavarnam A
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam A
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-053-053/856-A (Vachakkarapatti)
|
2924002000NRG23140520220300230
|
14/05/2022
|
GUNAVATHI
|
2924002WL007238
|
GUNAVATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNAVATHI
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-053-053/860-A (Vachakkarapatti)
|
2924002000NRG23140520220300231
|
14/05/2022
|
ANNALAKSHMI
|
2924002WL007238
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A (Vachakkarapatti)
|
2924002000NRG23140520220300233
|
14/05/2022
|
PAARVATHI
|
2924002WL007238
|
PAARVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAARVATHI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A (Vachakkarapatti)
|
2924002000NRG23140520220300235
|
14/05/2022
|
VANARANI
|
2924002WL007238
|
VANARANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANARANI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-053-053/98-A (Vachakkarapatti)
|
2924002000NRG23140520220300236
|
14/05/2022
|
PACKIALAKSHMI
|
2924002WL007238
|
PACKIALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152772
|
152772
|
|
|
|
|
|
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-035-001/224-A (Nallanchettiapatti)
|
2924002000NRG23130520220286883
|
14/05/2022
|
PAAPA
|
2924002WL006895
|
PAAPA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAAPA
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-035-001/237-A (Nallanchettiapatti)
|
2924002000NRG23130520220286884
|
14/05/2022
|
Petchaiammal
|
2924002WL006895
|
Petchaiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchaiammal
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-035-035/111-A (Nallanchettiapatti)
|
2924002000NRG23130520220286890
|
14/05/2022
|
RAMAR
|
2924002WL006895
|
RAMAR
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-035-035/120-A (Nallanchettiapatti)
|
2924002000NRG23130520220286893
|
14/05/2022
|
ANTHONIYAMMAL
|
2924002WL006895
|
ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-035-035/136-A (Nallanchettiapatti)
|
2924002000NRG23130520220286899
|
14/05/2022
|
THIRAVEYAM
|
2924002WL006895
|
THIRAVEYAM
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRAVEYAM
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-035-035/169-A (Nallanchettiapatti)
|
2924002000NRG23130520220286906
|
14/05/2022
|
Tamlmani
|
2924002WL006895
|
Tamlmani
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamlmani
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-035-035/193-A (Nallanchettiapatti)
|
2924002000NRG23130520220286909
|
14/05/2022
|
Rajalakshmi
|
2924002WL006895
|
Rajalakshmi
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-035-035/236-A (Nallanchettiapatti)
|
2924002000NRG23130520220286913
|
14/05/2022
|
Kasthoori
|
2924002WL006895
|
Kasthoori
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthoori
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-035-035/240-A (Nallanchettiapatti)
|
2924002000NRG23130520220286914
|
14/05/2022
|
INDRA
|
2924002WL006895
|
INDRA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-035-035/246-A (Nallanchettiapatti)
|
2924002000NRG23130520220286915
|
14/05/2022
|
LAKSHMI
|
2924002WL006895
|
LAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-035-035/82-A (Nallanchettiapatti)
|
2924002000NRG23130520220286939
|
14/05/2022
|
KARUPPAYI
|
2924002WL006895
|
KARUPPAYI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-035-035/97-A (Nallanchettiapatti)
|
2924002000NRG23130520220286948
|
14/05/2022
|
KATHAMMAL
|
2924002WL006895
|
KATHAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHAMMAL
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-035-035/99-A (Nallanchettiapatti)
|
2924002000NRG23130520220286950
|
14/05/2022
|
BALAMANI
|
2924002WL006895
|
BALAMANI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-055-001/569-A (Valliyur)
|
2924002000NRG23140520220300238
|
14/05/2022
|
MUTHU A
|
2924002WL007239
|
MUTHU A
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU A
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-055-001/715-A (Valliyur)
|
2924002000NRG23140520220300240
|
14/05/2022
|
Muthupandiammal M
|
2924002WL007239
|
Muthupandiammal M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandiammal M
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-055-001/776-A (Valliyur)
|
2924002000NRG23140520220300241
|
14/05/2022
|
AMUTHAVALLI N
|
2924002WL007239
|
AMUTHAVALLI N
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI N
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-055-001/788-A (Valliyur)
|
2924002000NRG23140520220300242
|
14/05/2022
|
S PANDIARAJAN
|
2924002WL007239
|
S PANDIARAJAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S PANDIARAJAN
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-055-002/666-A (Valliyur)
|
2924002000NRG23130520220279395
|
14/05/2022
|
Murugaeshwari S
|
2924002WL006708
|
Murugaeshwari S
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugaeshwari S
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-055-002/667-A (Valliyur)
|
2924002000NRG23130520220279396
|
14/05/2022
|
Surammal
|
2924002WL006708
|
Surammal
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surammal
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-055-002/698-A (Valliyur)
|
2924002000NRG23130520220279397
|
14/05/2022
|
Ramuthai M
|
2924002WL006708
|
Ramuthai M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramuthai M
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-055-002/725-A (Valliyur)
|
2924002000NRG23130520220279398
|
14/05/2022
|
M Subha
|
2924002WL006708
|
M Subha
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Subha
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-055-055/121-A (Valliyur)
|
2924002000NRG23130520220279416
|
14/05/2022
|
M MUTHULAKSHMI
|
2924002WL006708
|
M MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M MUTHULAKSHMI
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-055-055/127-A (Valliyur)
|
2924002000NRG23130520220279419
|
14/05/2022
|
PUMATHIAMMAL
|
2924002WL006708
|
PUMATHIAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUMATHIAMMAL
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-055-055/15-A (Valliyur)
|
2924002000NRG23140520220300245
|
14/05/2022
|
THIRUPATHI
|
2924002WL007239
|
THIRUPATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUPATHI
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-055-055/151-A (Valliyur)
|
2924002000NRG23130520220279435
|
14/05/2022
|
RAMUTHAI
|
2924002WL006708
|
RAMUTHAI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-055-055/159-A (Valliyur)
|
2924002000NRG23130520220279439
|
14/05/2022
|
PARAMESWARI
|
2924002WL006708
|
PARAMESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-055-055/173-A (Valliyur)
|
2924002000NRG23130520220279445
|
14/05/2022
|
RAMUTHAI
|
2924002WL006708
|
RAMUTHAI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-055-055/178-A (Valliyur)
|
2924002000NRG23130520220279448
|
14/05/2022
|
RATHANAM
|
2924002WL006708
|
RATHANAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAM
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-055-055/186-A (Valliyur)
|
2924002000NRG23130520220279452
|
14/05/2022
|
SOUNDHARAPANDI
|
2924002WL006708
|
SOUNDHARAPANDI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOUNDHARAPANDI
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-055-055/2-A (Valliyur)
|
2924002000NRG23140520220300250
|
14/05/2022
|
DEVAN
|
2924002WL007239
|
DEVAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAN
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-055-055/200-A (Valliyur)
|
2924002000NRG23140520220300252
|
14/05/2022
|
M.DEVARAJ
|
2924002WL007239
|
M.DEVARAJ
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.DEVARAJ
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-055-055/225-A (Valliyur)
|
2924002000NRG23140520220300261
|
14/05/2022
|
SARASU G
|
2924002WL007239
|
SARASU G
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU G
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-055-055/237-A (Valliyur)
|
2924002000NRG23140520220300264
|
14/05/2022
|
RAMACHANDRAN
|
2924002WL007239
|
RAMACHANDRAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMACHANDRAN
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-055-055/248-A (Valliyur)
|
2924002000NRG23140520220300265
|
14/05/2022
|
GURUVU
|
2924002WL007239
|
GURUVU
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVU
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-055-055/251-A (Valliyur)
|
2924002000NRG23140520220300269
|
14/05/2022
|
SANGARESWARI
|
2924002WL007239
|
SANGARESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-055-055/253-A (Valliyur)
|
2924002000NRG23140520220300272
|
14/05/2022
|
ALAGARSAMY
|
2924002WL007239
|
ALAGARSAMY
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-055-055/283-A (Valliyur)
|
2924002000NRG23130520220279460
|
14/05/2022
|
Sathya Bama
|
2924002WL006708
|
Sathya Bama
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya Bama
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-055-055/310-A (Valliyur)
|
2924002000NRG23130520220279468
|
14/05/2022
|
MUTHUMARI
|
2924002WL006708
|
MUTHUMARI
|
00177
|
IOBA0000358
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-055-055/32-A (Valliyur)
|
2924002000NRG23140520220300280
|
14/05/2022
|
SEENEVASAKAN
|
2924002WL007239
|
SEENEVASAKAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENEVASAKAN
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-055-055/326-A (Valliyur)
|
2924002000NRG23140520220300283
|
14/05/2022
|
PANDEESWARI
|
2924002WL007239
|
PANDEESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-055-055/338-A (Valliyur)
|
2924002000NRG23140520220300288
|
14/05/2022
|
R BALASUBRAMANIYAN
|
2924002WL007239
|
R BALASUBRAMANIYAN
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
R BALASUBRAMANIYAN
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-055-055/345-A (Valliyur)
|
2924002000NRG23140520220300292
|
14/05/2022
|
PANCHAWARNAM
|
2924002WL007239
|
PANCHAWARNAM
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAWARNAM
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-055-055/345-A (Valliyur)
|
2924002000NRG23140520220300291
|
14/05/2022
|
RAJENDRAN
|
2924002WL007239
|
RAJENDRAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJENDRAN
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-055-055/359-A (Valliyur)
|
2924002000NRG23140520220300296
|
14/05/2022
|
KOMALAVALLI
|
2924002WL007239
|
KOMALAVALLI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOMALAVALLI
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-055-055/365-B (Valliyur)
|
2924002000NRG23140520220300299
|
14/05/2022
|
ALAGARSAMY
|
2924002WL007239
|
ALAGARSAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-055-055/390-A (Valliyur)
|
2924002000NRG23140520220300304
|
14/05/2022
|
NARAYANAN
|
2924002WL007239
|
NARAYANAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARAYANAN
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-055-055/42-A (Valliyur)
|
2924002000NRG23140520220300317
|
14/05/2022
|
P SETHURAMAN
|
2924002WL007239
|
P SETHURAMAN
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
P SETHURAMAN
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-055-055/45-A (Valliyur)
|
2924002000NRG23140520220300327
|
14/05/2022
|
MUTHURAKKU
|
2924002WL007239
|
MUTHURAKKU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHURAKKU
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-055-055/459-A (Valliyur)
|
2924002000NRG23140520220300329
|
14/05/2022
|
SUMATHI
|
2924002WL007239
|
SUMATHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-055-055/461-A (Valliyur)
|
2924002000NRG23140520220300331
|
14/05/2022
|
PANDIYARAJAN N
|
2924002WL007239
|
PANDIYARAJAN N
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJAN N
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-055-055/467-A (Valliyur)
|
2924002000NRG23140520220300332
|
14/05/2022
|
Murugan R
|
2924002WL007239
|
Murugan R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan R
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-055-055/478-A (Valliyur)
|
2924002000NRG23140520220300336
|
14/05/2022
|
Ramasamy
|
2924002WL007239
|
Ramasamy
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-055-055/483-A (Valliyur)
|
2924002000NRG23130520220279473
|
14/05/2022
|
INDRANI
|
2924002WL006708
|
INDRANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRANI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-055-055/492-A (Valliyur)
|
2924002000NRG23130520220279474
|
14/05/2022
|
PANDIYAMMAL G
|
2924002WL006708
|
PANDIYAMMAL G
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL G
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-055-055/498-A (Valliyur)
|
2924002000NRG23140520220300344
|
14/05/2022
|
MUTHUPANDI
|
2924002WL007239
|
MUTHUPANDI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPANDI
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-055-055/512-A (Valliyur)
|
2924002000NRG23140520220300347
|
14/05/2022
|
SASIKUMAR
|
2924002WL007239
|
SASIKUMAR
|
00177
|
IOBA0000358
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKUMAR
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-055-055/515-A (Valliyur)
|
2924002000NRG23130520220279475
|
14/05/2022
|
JANAKI
|
2924002WL006708
|
JANAKI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-055-055/575-A (Valliyur)
|
2924002000NRG23140520220300358
|
14/05/2022
|
VEERAMMAL
|
2924002WL007239
|
VEERAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-055-055/582-A (Valliyur)
|
2924002000NRG23140520220300360
|
14/05/2022
|
Vadivel R
|
2924002WL007239
|
Vadivel R
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vadivel R
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-055-055/585-A (Valliyur)
|
2924002000NRG23140520220300364
|
14/05/2022
|
K Palchamy
|
2924002WL007239
|
K Palchamy
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Palchamy
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-055-055/592-A (Valliyur)
|
2924002000NRG23140520220300367
|
14/05/2022
|
SANGARESWARI
|
2924002WL007239
|
SANGARESWARI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-055-055/593-A (Valliyur)
|
2924002000NRG23140520220300368
|
14/05/2022
|
CHINNA VEERAPPAN
|
2924002WL007239
|
CHINNA VEERAPPAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA VEERAPPAN
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-055-055/616-A (Valliyur)
|
2924002000NRG23140520220300372
|
14/05/2022
|
LAKSHMI
|
2924002WL007239
|
LAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-055-055/617-A (Valliyur)
|
2924002000NRG23140520220300373
|
14/05/2022
|
LAKSHMI
|
2924002WL007239
|
LAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-055-055/62-A (Valliyur)
|
2924002000NRG23140520220300374
|
14/05/2022
|
Ammapillai
|
2924002WL007239
|
Ammapillai
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammapillai
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-055-055/63-A (Valliyur)
|
2924002000NRG23140520220300376
|
14/05/2022
|
M SANGELI
|
2924002WL007239
|
M SANGELI
|
00177
|
IOBA0000358
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-055-055/636-A (Valliyur)
|
2924002000NRG23140520220300380
|
14/05/2022
|
Subbulakshmi R
|
2924002WL007239
|
Subbulakshmi R
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbulakshmi R
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-055-055/638-A (Valliyur)
|
2924002000NRG23140520220300381
|
14/05/2022
|
Annapooranam R
|
2924002WL007239
|
Annapooranam R
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annapooranam R
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-055-055/684-A (Valliyur)
|
2924002000NRG23140520220300383
|
14/05/2022
|
Devarani S
|
2924002WL007239
|
Devarani S
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devarani S
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-055-055/684-A (Valliyur)
|
2924002000NRG23140520220300384
|
14/05/2022
|
Sathyaselan
|
2924002WL007239
|
Sathyaselan
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyaselan
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-055-055/685-A (Valliyur)
|
2924002000NRG23140520220300385
|
14/05/2022
|
Mareeswari S
|
2924002WL007239
|
Mareeswari S
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari S
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-055-055/686-A (Valliyur)
|
2924002000NRG23140520220300386
|
14/05/2022
|
Pandiammal R
|
2924002WL007239
|
Pandiammal R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiammal R
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-055-055/690-A (Valliyur)
|
2924002000NRG23140520220300388
|
14/05/2022
|
Chinnammal M
|
2924002WL007239
|
Chinnammal M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal M
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-055-055/691-A (Valliyur)
|
2924002000NRG23140520220300389
|
14/05/2022
|
Dhanalakshmi M
|
2924002WL007239
|
Dhanalakshmi M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi M
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-055-055/701-A (Valliyur)
|
2924002000NRG23140520220300391
|
14/05/2022
|
Packiya Lakshmi K
|
2924002WL007239
|
Packiya Lakshmi K
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiya Lakshmi K
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-055-055/705-A (Valliyur)
|
2924002000NRG23140520220300392
|
14/05/2022
|
Packiya Lakshmi K
|
2924002WL007239
|
Packiya Lakshmi K
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Packiya Lakshmi K
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-055-055/708-A (Valliyur)
|
2924002000NRG23140520220300393
|
14/05/2022
|
Lakshmi P
|
2924002WL007239
|
Lakshmi P
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi P
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-055-055/710-A (Valliyur)
|
2924002000NRG23140520220300394
|
14/05/2022
|
Muthumari P
|
2924002WL007239
|
Muthumari P
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari P
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-055-055/714-A (Valliyur)
|
2924002000NRG23140520220300395
|
14/05/2022
|
K SELVI
|
2924002WL007239
|
K SELVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K SELVI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-055-055/716-A (Valliyur)
|
2924002000NRG23140520220300396
|
14/05/2022
|
Meena K
|
2924002WL007239
|
Meena K
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena K
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-055-055/72-A (Valliyur)
|
2924002000NRG23140520220300397
|
14/05/2022
|
KALIYAMMAL
|
2924002WL007239
|
KALIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-055-055/720-A (Valliyur)
|
2924002000NRG23140520220300398
|
14/05/2022
|
B Mareeswari
|
2924002WL007239
|
B Mareeswari
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
B Mareeswari
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-055-055/730-A (Valliyur)
|
2924002000NRG23140520220300400
|
14/05/2022
|
CHELLAYI
|
2924002WL007239
|
CHELLAYI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAYI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-055-055/731-A (Valliyur)
|
2924002000NRG23140520220300402
|
14/05/2022
|
MOKKAPANDI
|
2924002WL007239
|
MOKKAPANDI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOKKAPANDI
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-055-055/731-A (Valliyur)
|
2924002000NRG23140520220300401
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL007239
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-055-055/733-A (Valliyur)
|
2924002000NRG23140520220300403
|
14/05/2022
|
PANDIYARAJAN
|
2924002WL007239
|
PANDIYARAJAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJAN
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-055-055/739-A (Valliyur)
|
2924002000NRG23140520220300404
|
14/05/2022
|
CHITHRA SELVI
|
2924002WL007239
|
CHITHRA SELVI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRA SELVI
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-055-055/747-A (Valliyur)
|
2924002000NRG23140520220300405
|
14/05/2022
|
SEETHALAKSHMI V
|
2924002WL007239
|
SEETHALAKSHMI V
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI V
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-055-055/752-A (Valliyur)
|
2924002000NRG23140520220300406
|
14/05/2022
|
LAKSHMANAN
|
2924002WL007239
|
LAKSHMANAN
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-055-055/754-A (Valliyur)
|
2924002000NRG23140520220300407
|
14/05/2022
|
VIJAYA
|
2924002WL007239
|
VIJAYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-055-055/758-A (Valliyur)
|
2924002000NRG23140520220300408
|
14/05/2022
|
NACHIYAR
|
2924002WL007239
|
NACHIYAR
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHIYAR
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-055-055/762-A (Valliyur)
|
2924002000NRG23140520220300410
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007239
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-055-055/763-A (Valliyur)
|
2924002000NRG23140520220300411
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL007239
|
MAHALAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-055-055/767-A (Valliyur)
|
2924002000NRG23140520220300412
|
14/05/2022
|
T SAKILA
|
2924002WL007239
|
T SAKILA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
T SAKILA
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-055-055/774-A (Valliyur)
|
2924002000NRG23140520220300413
|
14/05/2022
|
V MUNEESWARI
|
2924002WL007239
|
V MUNEESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
V MUNEESWARI
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-055-055/778-A (Valliyur)
|
2924002000NRG23140520220300414
|
14/05/2022
|
M PANCHU
|
2924002WL007239
|
M PANCHU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M PANCHU
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-055-055/789-A (Valliyur)
|
2924002000NRG23140520220300415
|
14/05/2022
|
M CHANDRA SEGAR
|
2924002WL007239
|
M CHANDRA SEGAR
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
M CHANDRA SEGAR
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-055-055/8-A (Valliyur)
|
2924002000NRG23140520220300416
|
14/05/2022
|
VIJAYA
|
2924002WL007239
|
VIJAYA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97824
|
97824
|
|
|
|
|
|
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-056-056/176-A (Veerachelliahpuram)
|
2924002000NRG23130520220281288
|
14/05/2022
|
LINGAMMAL
|
2924002WL006784
|
LINGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-056-056/188-A (Veerachelliahpuram)
|
2924002000NRG23130520220281295
|
14/05/2022
|
KALARANI
|
2924002WL006784
|
KALARANI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALARANI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-056-056/214 (Veerachelliahpuram)
|
2924002000NRG23130520220281306
|
14/05/2022
|
Lakshmi
|
2924002WL006784
|
Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-052-052/257-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286729
|
14/05/2022
|
RATHINAM
|
2924002WL006892
|
RATHINAM
|
00437
|
TMBL0000110
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-027-027/175-A (Meesalur)
|
2924002000NRG23140520220299848
|
14/05/2022
|
S Pavithra
|
2924002WL007233
|
S Pavithra
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Pavithra
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-027-027/183-A (Meesalur)
|
2924002000NRG23140520220299854
|
14/05/2022
|
M Muthulakshmi
|
2924002WL007233
|
M Muthulakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Muthulakshmi
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-027-027/239-A (Meesalur)
|
2924002000NRG23140520220299878
|
14/05/2022
|
NAMMALVAR
|
2924002WL007233
|
NAMMALVAR
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAMMALVAR
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-027-027/333-A (Meesalur)
|
2924002000NRG23140520220299894
|
14/05/2022
|
KARPAKAM
|
2924002WL007233
|
KARPAKAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAKAM
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-027-027/483-A (Meesalur)
|
2924002000NRG23140520220299906
|
14/05/2022
|
ALAGURANI
|
2924002WL007233
|
ALAGURANI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGURANI
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-027-027/765-A (Meesalur)
|
2924002000NRG23140520220299924
|
14/05/2022
|
N Kamala
|
2924002WL007233
|
N Kamala
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
N Kamala
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-027-027/768-A (Meesalur)
|
2924002000NRG23140520220299925
|
14/05/2022
|
M Jothi
|
2924002WL007233
|
M Jothi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Jothi
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-027-027/772-A (Meesalur)
|
2924002000NRG23140520220299926
|
14/05/2022
|
A Hemalatha
|
2924002WL007233
|
A Hemalatha
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Hemalatha
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-027-027/776-A (Meesalur)
|
2924002000NRG23140520220299927
|
14/05/2022
|
S Vijaya
|
2924002WL007233
|
S Vijaya
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Vijaya
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-027-027/784-A (Meesalur)
|
2924002000NRG23140520220299928
|
14/05/2022
|
N Thangathuraichi
|
2924002WL007233
|
N Thangathuraichi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
N Thangathuraichi
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-027-027/788-A (Meesalur)
|
2924002000NRG23140520220299929
|
14/05/2022
|
E Epsiba
|
2924002WL007233
|
E Epsiba
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
E Epsiba
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-027-027/801-A (Meesalur)
|
2924002000NRG23140520220299930
|
14/05/2022
|
G Ramalakshmi
|
2924002WL007233
|
G Ramalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Ramalakshmi
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-027-027/805-A (Meesalur)
|
2924002000NRG23140520220299931
|
14/05/2022
|
A Chithra
|
2924002WL007233
|
A Chithra
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Chithra
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-027-027/808-A (Meesalur)
|
2924002000NRG23140520220299932
|
14/05/2022
|
S Thanalakshmi
|
2924002WL007233
|
S Thanalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Thanalakshmi
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-027-027/820-A (Meesalur)
|
2924002000NRG23140520220299934
|
14/05/2022
|
K Savithiri
|
2924002WL007233
|
K Savithiri
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Savithiri
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-027-027/822-A (Meesalur)
|
2924002000NRG23140520220299935
|
14/05/2022
|
M Solaiyammal
|
2924002WL007233
|
M Solaiyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Solaiyammal
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-027-027/825-A (Meesalur)
|
2924002000NRG23140520220299936
|
14/05/2022
|
M Ananthi
|
2924002WL007233
|
M Ananthi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Ananthi
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A (Meesalur)
|
2924002000NRG23140520220299937
|
14/05/2022
|
K Latchumi Priya
|
2924002WL007233
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Latchumi Priya
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-027-027/832-A (Meesalur)
|
2924002000NRG23140520220299938
|
14/05/2022
|
R PAKKIYALAKSHMI
|
2924002WL007233
|
R PAKKIYALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R PAKKIYALAKSHMI
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-052-052/10-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283066
|
14/05/2022
|
JEYALAKSHMI
|
2924002WL006830
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283067
|
14/05/2022
|
POONKODI
|
2924002WL006830
|
POONKODI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONKODI
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-052-052/121-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283076
|
14/05/2022
|
PERIYASAMY
|
2924002WL006830
|
PERIYASAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-052-052/151-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283078
|
14/05/2022
|
SELVENDRAN
|
2924002WL006830
|
SELVENDRAN
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVENDRAN
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-052-052/267-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286731
|
14/05/2022
|
VALAKURUVAN
|
2924002WL006892
|
VALAKURUVAN
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALAKURUVAN
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-052-052/285-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286737
|
14/05/2022
|
VETRIVEL
|
2924002WL006892
|
VETRIVEL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VETRIVEL
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-052-052/303-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286741
|
14/05/2022
|
CHITRA
|
2924002WL006892
|
CHITRA
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-052-052/312-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286744
|
14/05/2022
|
KAMALAM
|
2924002WL006892
|
KAMALAM
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMALAM
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-052-052/319-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286746
|
14/05/2022
|
SANTHANA MARIYAMMAL
|
2924002WL006892
|
SANTHANA MARIYAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHANA MARIYAMMAL
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-052-052/324-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286751
|
14/05/2022
|
LAKSHMI
|
2924002WL006892
|
LAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286755
|
14/05/2022
|
KALIAMMAL
|
2924002WL006892
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-052-052/379-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283104
|
14/05/2022
|
KUTTI RANI
|
2924002WL006830
|
KUTTI RANI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUTTI RANI
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-052-052/435-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286775
|
14/05/2022
|
KALIAMMAL
|
2924002WL006892
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAMMAL
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a (Vadamalaikuruchi)
|
2924002000NRG23130520220283112
|
14/05/2022
|
Muthuselci
|
2924002WL006830
|
Muthuselci
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselci
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-052-052/460-a (Vadamalaikuruchi)
|
2924002000NRG23130520220286783
|
14/05/2022
|
MASANAM
|
2924002WL006892
|
MASANAM
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MASANAM
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-052-052/486-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283113
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL006830
|
RAJALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-052-052/491-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283114
|
14/05/2022
|
PITCHAIAMMAL
|
2924002WL006830
|
PITCHAIAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAIAMMAL
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-052-052/493-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283115
|
14/05/2022
|
VENNILA
|
2924002WL006830
|
VENNILA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENNILA
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-052-052/497-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286786
|
14/05/2022
|
RAMASAMY
|
2924002WL006892
|
RAMASAMY
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-052-052/506-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283119
|
14/05/2022
|
MUTHULAKSHMI
|
2924002WL006830
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-052-052/553-A (Vadamalaikuruchi)
|
2924002000NRG23140520220301728
|
14/05/2022
|
PRIYADHARSINI
|
2924002WL007265
|
PRIYADHARSINI
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYADHARSINI
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-052-052/555-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286794
|
14/05/2022
|
UMA
|
2924002WL006892
|
UMA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMA
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-052-052/557-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286795
|
14/05/2022
|
BHAVANI
|
2924002WL006892
|
BHAVANI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANI
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-052-052/564-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286796
|
14/05/2022
|
KARUPPAEE
|
2924002WL006892
|
KARUPPAEE
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAEE
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-052-052/569-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286797
|
14/05/2022
|
SUGANYA
|
2924002WL006892
|
SUGANYA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-052-052/573-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286798
|
14/05/2022
|
GURUVAMMAL
|
2924002WL006892
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-052-052/575-A (Vadamalaikuruchi)
|
2924002000NRG23140520220301742
|
14/05/2022
|
PRIYA
|
2924002WL007268
|
PRIYA
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-052-052/577-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286799
|
14/05/2022
|
LALITHA
|
2924002WL006892
|
LALITHA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
LALITHA
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-052-052/579-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283127
|
14/05/2022
|
AADHILAKSHMI
|
2924002WL006830
|
AADHILAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AADHILAKSHMI
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A (Vadamalaikuruchi)
|
2924002000NRG23140520220301740
|
14/05/2022
|
MURUGESWARI
|
2924002WL007267
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-052-052/588-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286800
|
14/05/2022
|
SUBBUTHAI
|
2924002WL006892
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-052-052/590-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286801
|
14/05/2022
|
THUMMAMAAL
|
2924002WL006892
|
THUMMAMAAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THUMMAMAAL
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-052-052/592-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283128
|
14/05/2022
|
PAPPA
|
2924002WL006830
|
PAPPA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPA
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-052-052/593-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286802
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL006892
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-052-052/594-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286803
|
14/05/2022
|
SOLAIRAJAMMAL
|
2924002WL006892
|
SOLAIRAJAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIRAJAMMAL
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-052-052/597-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283129
|
14/05/2022
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
2924002WL006830
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-052-052/598-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286804
|
14/05/2022
|
SARASWATHI
|
2924002WL006892
|
SARASWATHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-052-052/600-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286805
|
14/05/2022
|
MAREESHWARI
|
2924002WL006892
|
MAREESHWARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESHWARI
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-052-052/604-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283130
|
14/05/2022
|
RAJAGURU
|
2924002WL006830
|
RAJAGURU
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAGURU
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-052-052/607-A (Vadamalaikuruchi)
|
2924002000NRG23130520220286806
|
14/05/2022
|
NANDHINI P
|
2924002WL006892
|
NANDHINI P
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANDHINI P
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-052-052/608-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283131
|
14/05/2022
|
K ALAGULAKSHMI
|
2924002WL006830
|
K ALAGULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
K ALAGULAKSHMI
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283134
|
14/05/2022
|
ILAYAVIMALA R
|
2924002WL006830
|
ILAYAVIMALA R
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ILAYAVIMALA R
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-052-052/83-A (Vadamalaikuruchi)
|
2924002000NRG23130520220283137
|
14/05/2022
|
GOMATHI
|
2924002WL006830
|
GOMATHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72352
|
72352
|
|
|
|
|
|
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-025-025/122-A (Maruthanatham)
|
2924002000NRG23140520220300572
|
14/05/2022
|
RASAMMAL
|
2924002WL007245
|
RASAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMMAL
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A (Maruthanatham)
|
2924002000NRG23140520220300575
|
14/05/2022
|
THUKKAIYAMMAL
|
2924002WL007245
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THUKKAIYAMMAL
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A (Maruthanatham)
|
2924002000NRG23140520220300578
|
14/05/2022
|
SUDHARANI
|
2924002WL007245
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHARANI
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A (Maruthanatham)
|
2924002000NRG23140520220300581
|
14/05/2022
|
NAGARATHNAM
|
2924002WL007245
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARATHNAM
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A (Maruthanatham)
|
2924002000NRG23140520220300586
|
14/05/2022
|
Sangareaswri
|
2924002WL007245
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangareaswri
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A (Maruthanatham)
|
2924002000NRG23140520220300587
|
14/05/2022
|
SELLATHAI
|
2924002WL007245
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLATHAI
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-025-025/188-A (Maruthanatham)
|
2924002000NRG23140520220300592
|
14/05/2022
|
MURUKAN
|
2924002WL007245
|
MURUKAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUKAN
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A (Maruthanatham)
|
2924002000NRG23140520220300598
|
14/05/2022
|
KASIRAJAN
|
2924002WL007245
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIRAJAN
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-025-025/226-A (Maruthanatham)
|
2924002000NRG23140520220300600
|
14/05/2022
|
VAIYAPURI
|
2924002WL007245
|
VAIYAPURI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIYAPURI
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-025-025/243-a (Maruthanatham)
|
2924002000NRG23140520220300604
|
14/05/2022
|
SARAVANAKUMAR
|
2924002WL007245
|
SARAVANAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAKUMAR
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-025-025/25-A (Maruthanatham)
|
2924002000NRG23140520220300605
|
14/05/2022
|
RAMUTHAI
|
2924002WL007245
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-025-025/268-A (Maruthanatham)
|
2924002000NRG23140520220300611
|
14/05/2022
|
Ramalakshmi
|
2924002WL007245
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-025-025/280-A (Maruthanatham)
|
2924002000NRG23140520220300616
|
14/05/2022
|
Dhanalakshmi
|
2924002WL007245
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A (Maruthanatham)
|
2924002000NRG23140520220300617
|
14/05/2022
|
Muthulakshmi
|
2924002WL007245
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A (Maruthanatham)
|
2924002000NRG23140520220300618
|
14/05/2022
|
Balammal
|
2924002WL007245
|
Balammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balammal
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A (Maruthanatham)
|
2924002000NRG23140520220300619
|
14/05/2022
|
Gowsalya
|
2924002WL007245
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-025-025/289-A (Maruthanatham)
|
2924002000NRG23140520220300620
|
14/05/2022
|
PALANIYAMMAL
|
2924002WL007245
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-025-025/302-A (Maruthanatham)
|
2924002000NRG23140520220300623
|
14/05/2022
|
DHAVAMANI
|
2924002WL007245
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAVAMANI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-025-025/306-A (Maruthanatham)
|
2924002000NRG23140520220300624
|
14/05/2022
|
DEIVANAI
|
2924002WL007245
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-025-025/314-A (Maruthanatham)
|
2924002000NRG23140520220300625
|
14/05/2022
|
SUBHALAKSHMI
|
2924002WL007245
|
SUBHALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBHALAKSHMI
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-025-025/32-A (Maruthanatham)
|
2924002000NRG23140520220300627
|
14/05/2022
|
KANDASAMY
|
2924002WL007245
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDASAMY
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-025-025/34-A (Maruthanatham)
|
2924002000NRG23140520220300628
|
14/05/2022
|
GURUVAMMAL
|
2924002WL007245
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-025-025/36-A (Maruthanatham)
|
2924002000NRG23140520220300629
|
14/05/2022
|
MURUGESAN
|
2924002WL007245
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-025-025/54-A (Maruthanatham)
|
2924002000NRG23140520220300638
|
14/05/2022
|
MUTHUPILLAI
|
2924002WL007245
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPILLAI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-025-025/6-A (Maruthanatham)
|
2924002000NRG23140520220300640
|
14/05/2022
|
LAKSHMI
|
2924002WL007245
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-025-025/61-A (Maruthanatham)
|
2924002000NRG23140520220300642
|
14/05/2022
|
CHINNATHAI
|
2924002WL007245
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAI
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-025-025/7-A (Maruthanatham)
|
2924002000NRG23140520220300646
|
14/05/2022
|
MUTHAMMAL
|
2924002WL007245
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-025-025/76-A (Maruthanatham)
|
2924002000NRG23140520220300649
|
14/05/2022
|
KANCHI
|
2924002WL007245
|
KANCHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANCHI
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-025-025/88-A (Maruthanatham)
|
2924002000NRG23140520220300654
|
14/05/2022
|
JEYARAM
|
2924002WL007245
|
JEYARAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYARAM
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-025-025/96-A (Maruthanatham)
|
2924002000NRG23140520220300658
|
14/05/2022
|
ALAGARSAMY
|
2924002WL007245
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-036-001/651-A (Ondipulinaickanur)
|
2924002000NRG23120520220271232
|
14/05/2022
|
VAIRALAKSHMI
|
2924002WL006449
|
VAIRALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRALAKSHMI
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-036-001/671-A (Ondipulinaickanur)
|
2924002000NRG23120520220271233
|
14/05/2022
|
MAHALAKSHMI
|
2924002WL006449
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A (Ondipulinaickanur)
|
2924002000NRG23130520220287801
|
14/05/2022
|
INDHIRA
|
2924002WL006921
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHIRA
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-036-002/640-A (Ondipulinaickanur)
|
2924002000NRG23140520220293969
|
14/05/2022
|
PANCHAVARNAM
|
2924002WL007111
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-036-002/718-A (Ondipulinaickanur)
|
2924002000NRG23130520220287193
|
14/05/2022
|
DIVIYA
|
2924002WL006902
|
DIVIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
DIVIYA
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-036-002/755-A (Ondipulinaickanur)
|
2924002000NRG23130520220287194
|
14/05/2022
|
NAGALAKSHMI
|
2924002WL006902
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-036-002/766-A (Ondipulinaickanur)
|
2924002000NRG23130520220287195
|
14/05/2022
|
S RAJESWARI
|
2924002WL006902
|
S RAJESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
S RAJESWARI
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A (Ondipulinaickanur)
|
2924002000NRG23130520220287069
|
14/05/2022
|
THOPPU
|
2924002WL006900
|
THOPPU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
THOPPU
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-036-036/112-A (Ondipulinaickanur)
|
2924002000NRG23130520220287070
|
14/05/2022
|
K.PANDI
|
2924002WL006900
|
K.PANDI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.PANDI
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-036-036/147-A (Ondipulinaickanur)
|
2924002000NRG23140520220293979
|
14/05/2022
|
AATHILAKSHMI
|
2924002WL007111
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
AATHILAKSHMI
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-036-036/150-A (Ondipulinaickanur)
|
2924002000NRG23130520220287197
|
14/05/2022
|
SELAYA
|
2924002WL006902
|
SELAYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELAYA
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-036-036/154-A (Ondipulinaickanur)
|
2924002000NRG23130520220287198
|
14/05/2022
|
MUNIYANDI
|
2924002WL006902
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYANDI
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-036-036/183-A (Ondipulinaickanur)
|
2924002000NRG23130520220287809
|
14/05/2022
|
PERUMAL
|
2924002WL006921
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMAL
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-036-036/240-A (Ondipulinaickanur)
|
2924002000NRG23130520220287073
|
14/05/2022
|
MURUGAN
|
2924002WL006900
|
MURUGAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A (Ondipulinaickanur)
|
2924002000NRG23120520220271234
|
14/05/2022
|
MUNEESWARI
|
2924002WL006449
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A (Ondipulinaickanur)
|
2924002000NRG23130520220287075
|
14/05/2022
|
THIRUGANAM
|
2924002WL006900
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUGANAM
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-036-036/276-A (Ondipulinaickanur)
|
2924002000NRG23120520220271235
|
14/05/2022
|
KUDAMMAL
|
2924002WL006449
|
KUDAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUDAMMAL
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-036-036/288-A (Ondipulinaickanur)
|
2924002000NRG23140520220294006
|
14/05/2022
|
SELLAMMAL
|
2924002WL007111
|
SELLAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLAMMAL
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-036-036/31-A (Ondipulinaickanur)
|
2924002000NRG23140520220294014
|
14/05/2022
|
Renganayaki
|
2924002WL007111
|
Renganayaki
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renganayaki
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A (Ondipulinaickanur)
|
2924002000NRG23140520220293939
|
14/05/2022
|
Pandiyammal
|
2924002WL007110
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-036-036/38-A (Ondipulinaickanur)
|
2924002000NRG23140520220294016
|
14/05/2022
|
SENGAMMAL
|
2924002WL007111
|
SENGAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENGAMMAL
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-036-036/410-A (Ondipulinaickanur)
|
2924002000NRG23140520220293957
|
14/05/2022
|
GURUSAMY
|
2924002WL007110
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-036-036/49-A (Ondipulinaickanur)
|
2924002000NRG23130520220287078
|
14/05/2022
|
KANDHASAMY
|
2924002WL006900
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDHASAMY
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-036-036/5-A (Ondipulinaickanur)
|
2924002000NRG23130520220287079
|
14/05/2022
|
KARUPAYA
|
2924002WL006900
|
KARUPAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPAYA
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-036-036/727-A (Ondipulinaickanur)
|
2924002000NRG23130520220287081
|
14/05/2022
|
MUTHUSELVI
|
2924002WL006900
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A (Ondipulinaickanur)
|
2924002000NRG23140520220293966
|
14/05/2022
|
GOWSALYA
|
2924002WL007110
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A (Ondipulinaickanur)
|
2924002000NRG23140520220293967
|
14/05/2022
|
MUNIYANDI
|
2924002WL007110
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYANDI
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-036-036/745-A (Ondipulinaickanur)
|
2924002000NRG23130520220287082
|
14/05/2022
|
MUTHUSELVI
|
2924002WL006900
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A (Ondipulinaickanur)
|
2924002000NRG23130520220287083
|
14/05/2022
|
T SUBRAMANIAN
|
2924002WL006900
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
T SUBRAMANIAN
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A (Ondipulinaickanur)
|
2924002000NRG23130520220287084
|
14/05/2022
|
M.PALANI
|
2924002WL006900
|
M.PALANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.PALANI
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-056-056/159-A (Veerachelliahpuram)
|
2924002000NRG23130520220281281
|
14/05/2022
|
MARIYAMMAL
|
2924002WL006784
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-056-056/178-A (Veerachelliahpuram)
|
2924002000NRG23130520220281289
|
14/05/2022
|
RENGARAJAN
|
2924002WL006784
|
RENGARAJAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGARAJAN
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-056-056/187-A (Veerachelliahpuram)
|
2924002000NRG23130520220281294
|
14/05/2022
|
SELVI
|
2924002WL006784
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-056-056/196-A (Veerachelliahpuram)
|
2924002000NRG23130520220281300
|
14/05/2022
|
TAMILSELVI
|
2924002WL006784
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-056-056/229-A (Veerachelliahpuram)
|
2924002000NRG23130520220281311
|
14/05/2022
|
KRISHNAVENI
|
2924002WL006784
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-056-056/232-A (Veerachelliahpuram)
|
2924002000NRG23130520220281312
|
14/05/2022
|
GOMATHI
|
2924002WL006784
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-056-056/235-A (Veerachelliahpuram)
|
2924002000NRG23130520220280047
|
14/05/2022
|
GANAKA
|
2924002WL006742
|
GANAKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAKA
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-056-056/237-A (Veerachelliahpuram)
|
2924002000NRG23130520220280048
|
14/05/2022
|
LAKSHMIBHAMA
|
2924002WL006742
|
LAKSHMIBHAMA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIBHAMA
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-056-056/238-A (Veerachelliahpuram)
|
2924002000NRG23130520220281313
|
14/05/2022
|
ISWARIYA
|
2924002WL006784
|
ISWARIYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ISWARIYA
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-056-056/240-A (Veerachelliahpuram)
|
2924002000NRG23130520220280049
|
14/05/2022
|
ROHINI
|
2924002WL006742
|
ROHINI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROHINI
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-056-056/242-A (Veerachelliahpuram)
|
2924002000NRG23130520220281315
|
14/05/2022
|
SEENIVASAN
|
2924002WL006784
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIVASAN
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-056-056/243-A (Veerachelliahpuram)
|
2924002000NRG23130520220281316
|
14/05/2022
|
BHUVANESHWARI
|
2924002WL006784
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESHWARI
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-056-056/244-A (Veerachelliahpuram)
|
2924002000NRG23130520220280050
|
14/05/2022
|
RAMA PRABHA
|
2924002WL006742
|
RAMA PRABHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMA PRABHA
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-056-056/246-A (Veerachelliahpuram)
|
2924002000NRG23130520220280051
|
14/05/2022
|
VEERALAKSHMI
|
2924002WL006742
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-056-056/247-A (Veerachelliahpuram)
|
2924002000NRG23130520220281317
|
14/05/2022
|
SELVANAYAKI
|
2924002WL006784
|
SELVANAYAKI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVANAYAKI
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-056-056/249-A (Veerachelliahpuram)
|
2924002000NRG23130520220281318
|
14/05/2022
|
DIVYA BHARATHI
|
2924002WL006784
|
DIVYA BHARATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
DIVYA BHARATHI
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-056-056/250-A (Veerachelliahpuram)
|
2924002000NRG23130520220280052
|
14/05/2022
|
PATHMAVATHI
|
2924002WL006742
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATHMAVATHI
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-056-056/257-A (Veerachelliahpuram)
|
2924002000NRG23130520220280053
|
14/05/2022
|
GAYATHIRI D
|
2924002WL006742
|
GAYATHIRI D
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHIRI D
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-056-056/258-A (Veerachelliahpuram)
|
2924002000NRG23130520220280054
|
14/05/2022
|
VIJAYA MAREESWARI
|
2924002WL006742
|
VIJAYA MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA MAREESWARI
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-056-056/35-A (Veerachelliahpuram)
|
2924002000NRG23130520220281326
|
14/05/2022
|
S GURUSAMY
|
2924002WL006784
|
S GURUSAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S GURUSAMY
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-056-056/72-A (Veerachelliahpuram)
|
2924002000NRG23130520220281354
|
14/05/2022
|
V MUNIYANDI
|
2924002WL006784
|
V MUNIYANDI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
V MUNIYANDI
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-056-056/88-A (Veerachelliahpuram)
|
2924002000NRG23130520220281364
|
14/05/2022
|
AYYAKUTTI
|
2924002WL006784
|
AYYAKUTTI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAKUTTI
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-056-056/90-A (Veerachelliahpuram)
|
2924002000NRG23130520220281367
|
14/05/2022
|
RAJESHWARI
|
2924002WL006784
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90519
|
90519
|
|
|
|
|
|
|
|
391
|
VIRUDHUNAGAR
|
TN-24-002-022-001/249-A (Kundalapatti)
|
2924002000NRG23140520220303407
|
14/05/2022
|
VELMANI
|
2924002WL007301
|
VELMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMANI
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-022-001/252 (Kundalapatti)
|
2924002000NRG23140520220303408
|
14/05/2022
|
Lakshmi
|
2924002WL007301
|
Lakshmi
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-022-001/259-A (Kundalapatti)
|
2924002000NRG23140520220303409
|
14/05/2022
|
KRISHNAVENI
|
2924002WL007301
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-022-001/260-A (Kundalapatti)
|
2924002000NRG23140520220301727
|
14/05/2022
|
JOTHILAKSHMI
|
2924002WL007264
|
JOTHILAKSHMI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHILAKSHMI
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-022-001/270-A (Kundalapatti)
|
2924002000NRG23140520220303410
|
14/05/2022
|
MUNIYAMMAL
|
2924002WL007301
|
MUNIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-022-001/274-A (Kundalapatti)
|
2924002000NRG23140520220303269
|
14/05/2022
|
MAREESWARI
|
2924002WL007291
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-022-001/279-A (Kundalapatti)
|
2924002000NRG23140520220303411
|
14/05/2022
|
ESWARI
|
2924002WL007301
|
ESWARI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-022-022/1-A (Kundalapatti)
|
2924002000NRG23140520220303412
|
14/05/2022
|
R NAGARAJ
|
2924002WL007301
|
R NAGARAJ
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
R NAGARAJ
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-022-022/101-A (Kundalapatti)
|
2924002000NRG23140520220303413
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL007301
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-022-022/104-B (Kundalapatti)
|
2924002000NRG23140520220303415
|
14/05/2022
|
SUPPAMMAL
|
2924002WL007301
|
SUPPAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPAMMAL
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-022-022/106-A (Kundalapatti)
|
2924002000NRG23140520220303417
|
14/05/2022
|
MUTHUMANI
|
2924002WL007301
|
MUTHUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANI
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-022-022/107-A (Kundalapatti)
|
2924002000NRG23140520220303418
|
14/05/2022
|
PETHAKKAMMAL
|
2924002WL007301
|
PETHAKKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAKKAMMAL
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-022-022/109-A (Kundalapatti)
|
2924002000NRG23140520220303419
|
14/05/2022
|
ANNAPURANAM
|
2924002WL007301
|
ANNAPURANAM
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPURANAM
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-022-022/11-A (Kundalapatti)
|
2924002000NRG23140520220303420
|
14/05/2022
|
RAJAMMAL
|
2924002WL007301
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-022-022/110-A (Kundalapatti)
|
2924002000NRG23140520220303421
|
14/05/2022
|
MUNEESWARI
|
2924002WL007301
|
MUNEESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-022-022/116-A (Kundalapatti)
|
2924002000NRG23140520220301195
|
14/05/2022
|
GNANAMMAL
|
2924002WL007253
|
GNANAMMAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
GNANAMMAL
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-022-022/118-A (Kundalapatti)
|
2924002000NRG23140520220303424
|
14/05/2022
|
GURUVULAKSHMI
|
2924002WL007301
|
GURUVULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVULAKSHMI
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-022-022/126-A (Kundalapatti)
|
2924002000NRG23140520220303428
|
14/05/2022
|
MURUGESWARI
|
2924002WL007301
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-022-022/129-A (Kundalapatti)
|
2924002000NRG23140520220303429
|
14/05/2022
|
GOPALSAMY
|
2924002WL007301
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALSAMY
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-022-022/132-A (Kundalapatti)
|
2924002000NRG23140520220303431
|
14/05/2022
|
RAKKAMMAL
|
2924002WL007301
|
RAKKAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKAMMAL
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-022-022/133-A (Kundalapatti)
|
2924002000NRG23140520220303432
|
14/05/2022
|
MUKKAMMAL
|
2924002WL007301
|
MUKKAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKKAMMAL
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-022-022/134-A (Kundalapatti)
|
2924002000NRG23140520220303433
|
14/05/2022
|
SEETHAMMAL
|
2924002WL007301
|
SEETHAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHAMMAL
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-022-022/138-A (Kundalapatti)
|
2924002000NRG23140520220303436
|
14/05/2022
|
VELLAMMAL
|
2924002WL007301
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-022-022/139-A (Kundalapatti)
|
2924002000NRG23140520220303437
|
14/05/2022
|
PANDIYAMMAL
|
2924002WL007301
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-022-022/143-A (Kundalapatti)
|
2924002000NRG23140520220303439
|
14/05/2022
|
ALAGAMMAL
|
2924002WL007301
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-022-022/145-A (Kundalapatti)
|
2924002000NRG23140520220303441
|
14/05/2022
|
SUBBUTHAI
|
2924002WL007301
|
SUBBUTHAI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-022-022/149-A (Kundalapatti)
|
2924002000NRG23140520220303442
|
14/05/2022
|
LINGAMMAL
|
2924002WL007301
|
LINGAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-022-022/157-A (Kundalapatti)
|
2924002000NRG23140520220301108
|
14/05/2022
|
Sathiyapriya
|
2924002WL007250
|
Sathiyapriya
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyapriya
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-022-022/165-A (Kundalapatti)
|
2924002000NRG23140520220303446
|
14/05/2022
|
SANTHI
|
2924002WL007301
|
SANTHI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-022-022/168-A (Kundalapatti)
|
2924002000NRG23140520220303448
|
14/05/2022
|
VELLUSAMY
|
2924002WL007301
|
VELLUSAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLUSAMY
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-022-022/170-A (Kundalapatti)
|
2924002000NRG23140520220303449
|
14/05/2022
|
V KALEEYAMMAL
|
2924002WL007301
|
V KALEEYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
V KALEEYAMMAL
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-022-022/171-A (Kundalapatti)
|
2924002000NRG23140520220303450
|
14/05/2022
|
KUPPAMMAL
|
2924002WL007301
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPAMMAL
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-022-022/175-A (Kundalapatti)
|
2924002000NRG23140520220303451
|
14/05/2022
|
RAMALAKSHMI
|
2924002WL007301
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-022-022/177-A (Kundalapatti)
|
2924002000NRG23140520220303452
|
14/05/2022
|
RUKKUMANI
|
2924002WL007301
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-022-022/186-A (Kundalapatti)
|
2924002000NRG23140520220303454
|
14/05/2022
|
MANNARSAMY
|
2924002WL007301
|
MANNARSAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANNARSAMY
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-022-022/200-A (Kundalapatti)
|
2924002000NRG23140520220303456
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL007301
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-022-022/202-A (Kundalapatti)
|
2924002000NRG23140520220303457
|
14/05/2022
|
AVUDAIYAMMAL
|
2924002WL007301
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAIYAMMAL
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-022-022/203-A (Kundalapatti)
|
2924002000NRG23140520220303458
|
14/05/2022
|
CHITRADEVI
|
2924002WL007301
|
CHITRADEVI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRADEVI
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-022-022/209-A (Kundalapatti)
|
2924002000NRG23140520220303459
|
14/05/2022
|
MURUGESWARI
|
2924002WL007301
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-022-022/210-A (Kundalapatti)
|
2924002000NRG23140520220303460
|
14/05/2022
|
INDHURANI
|
2924002WL007301
|
INDHURANI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHURANI
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-022-022/213-A (Kundalapatti)
|
2924002000NRG23140520220303461
|
14/05/2022
|
SELVARANI
|
2924002WL007301
|
SELVARANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVARANI
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-022-022/215-A (Kundalapatti)
|
2924002000NRG23140520220303462
|
14/05/2022
|
DURGAIYAMMAL
|
2924002WL007301
|
DURGAIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGAIYAMMAL
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-022-022/220-A (Kundalapatti)
|
2924002000NRG23140520220303464
|
14/05/2022
|
VANITHA
|
2924002WL007301
|
VANITHA
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-022-022/222-A (Kundalapatti)
|
2924002000NRG23140520220303465
|
14/05/2022
|
PARAMESWARI
|
2924002WL007301
|
PARAMESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-022-022/224-A (Kundalapatti)
|
2924002000NRG23140520220303272
|
14/05/2022
|
ULAGESWARI
|
2924002WL007293
|
ULAGESWARI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
ULAGESWARI
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-022-022/225-A (Kundalapatti)
|
2924002000NRG23140520220303273
|
14/05/2022
|
CHANDRALAKSHMI
|
2924002WL007293
|
CHANDRALAKSHMI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRALAKSHMI
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-022-022/226-A (Kundalapatti)
|
2924002000NRG23140520220303270
|
14/05/2022
|
DURGA DEVI
|
2924002WL007292
|
DURGA DEVI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGA DEVI
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-022-022/227-A (Kundalapatti)
|
2924002000NRG23140520220301194
|
14/05/2022
|
VENKATA VALLI
|
2924002WL007252
|
VENKATA VALLI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATA VALLI
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-022-022/228-A (Kundalapatti)
|
2924002000NRG23140520220303274
|
14/05/2022
|
PANDIAMMAL
|
2924002WL007293
|
PANDIAMMAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-022-022/230-A (Kundalapatti)
|
2924002000NRG23140520220303466
|
14/05/2022
|
PANDIYARAJAN
|
2924002WL007301
|
PANDIYARAJAN
|
00715
|
DBSS0IN0797
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJAN
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-022-022/231-A (Kundalapatti)
|
2924002000NRG23140520220301110
|
14/05/2022
|
PADMAVATHY
|
2924002WL007250
|
PADMAVATHY
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHY
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-022-022/239-A (Kundalapatti)
|
2924002000NRG23140520220303275
|
14/05/2022
|
MARIAMMAL
|
2924002WL007293
|
MARIAMMAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-022-022/241-A (Kundalapatti)
|
2924002000NRG23140520220303472
|
14/05/2022
|
VELUCHAMY
|
2924002WL007301
|
VELUCHAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUCHAMY
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-022-022/25-A (Kundalapatti)
|
2924002000NRG23140520220301667
|
14/05/2022
|
R ALAKAMMAL
|
2924002WL007262
|
R ALAKAMMAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
R ALAKAMMAL
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-022-022/258-A (Kundalapatti)
|
2924002000NRG23140520220303474
|
14/05/2022
|
K PAPPA
|
2924002WL007301
|
K PAPPA
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
K PAPPA
|
()
|
446
|
VIRUDHUNAGAR
|
TN-24-002-022-022/26-A (Kundalapatti)
|
2924002000NRG23140520220303475
|
14/05/2022
|
LINGAMMAL
|
2924002WL007301
|
LINGAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
447
|
VIRUDHUNAGAR
|
TN-24-002-022-022/261-A (Kundalapatti)
|
2924002000NRG23140520220303476
|
14/05/2022
|
Ariyanachi K
|
2924002WL007301
|
Ariyanachi K
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ariyanachi K
|
()
|
448
|
VIRUDHUNAGAR
|
TN-24-002-022-022/263-A (Kundalapatti)
|
2924002000NRG23140520220303401
|
14/05/2022
|
LAKSHMI
|
2924002WL007296
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
449
|
VIRUDHUNAGAR
|
TN-24-002-022-022/264-A (Kundalapatti)
|
2924002000NRG23140520220301193
|
14/05/2022
|
SANKARESWARI
|
2924002WL007251
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
450
|
VIRUDHUNAGAR
|
TN-24-002-022-022/266-A (Kundalapatti)
|
2924002000NRG23140520220301111
|
14/05/2022
|
PARANTHAMAN
|
2924002WL007250
|
PARANTHAMAN
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARANTHAMAN
|
()
|
451
|
VIRUDHUNAGAR
|
TN-24-002-022-022/278-A (Kundalapatti)
|
2924002000NRG23140520220303477
|
14/05/2022
|
DHANALAKSHMI
|
2924002WL007301
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
452
|
VIRUDHUNAGAR
|
TN-24-002-022-022/28-A (Kundalapatti)
|
2924002000NRG23140520220303478
|
14/05/2022
|
GOPALSAMY
|
2924002WL007301
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALSAMY
|
()
|
453
|
VIRUDHUNAGAR
|
TN-24-002-022-022/31-A (Kundalapatti)
|
2924002000NRG23140520220303480
|
14/05/2022
|
DHANUSKODI
|
2924002WL007301
|
DHANUSKODI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANUSKODI
|
()
|
454
|
VIRUDHUNAGAR
|
TN-24-002-022-022/32-A (Kundalapatti)
|
2924002000NRG23140520220301278
|
14/05/2022
|
SANGARASUBBU
|
2924002WL007256
|
SANGARASUBBU
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARASUBBU
|
()
|
455
|
VIRUDHUNAGAR
|
TN-24-002-022-022/37-A (Kundalapatti)
|
2924002000NRG23140520220303481
|
14/05/2022
|
SUNDHARAJ
|
2924002WL007301
|
SUNDHARAJ
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARAJ
|
()
|
456
|
VIRUDHUNAGAR
|
TN-24-002-022-022/5-A (Kundalapatti)
|
2924002000NRG23140520220303482
|
14/05/2022
|
RUKKUMANI
|
2924002WL007301
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
457
|
VIRUDHUNAGAR
|
TN-24-002-022-022/56-A (Kundalapatti)
|
2924002000NRG23140520220303483
|
14/05/2022
|
ALAGARSAMY
|
2924002WL007301
|
ALAGARSAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
458
|
VIRUDHUNAGAR
|
TN-24-002-022-022/56-A (Kundalapatti)
|
2924002000NRG23140520220303484
|
14/05/2022
|
MARIYAMMAL
|
2924002WL007301
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
459
|
VIRUDHUNAGAR
|
TN-24-002-022-022/58-A (Kundalapatti)
|
2924002000NRG23140520220303486
|
14/05/2022
|
K ANNALAKSHMI
|
2924002WL007301
|
K ANNALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K ANNALAKSHMI
|
()
|
460
|
VIRUDHUNAGAR
|
TN-24-002-022-022/6-A (Kundalapatti)
|
2924002000NRG23140520220303487
|
14/05/2022
|
LAKSHMI
|
2924002WL007301
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
461
|
VIRUDHUNAGAR
|
TN-24-002-022-022/61-A (Kundalapatti)
|
2924002000NRG23140520220303488
|
14/05/2022
|
PECHIYAMMAL
|
2924002WL007301
|
PECHIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL
|
()
|
462
|
VIRUDHUNAGAR
|
TN-24-002-022-022/62-A (Kundalapatti)
|
2924002000NRG23140520220303489
|
14/05/2022
|
PANDIAMMAL
|
2924002WL007301
|
PANDIAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL
|
()
|
463
|
VIRUDHUNAGAR
|
TN-24-002-022-022/66-A (Kundalapatti)
|
2924002000NRG23140520220303492
|
14/05/2022
|
RUKKUMANI
|
2924002WL007301
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
464
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A (Kundalapatti)
|
2924002000NRG23140520220303494
|
14/05/2022
|
KANJANA DEVI K
|
2924002WL007301
|
KANJANA DEVI K
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANJANA DEVI K
|
()
|
465
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A (Kundalapatti)
|
2924002000NRG23140520220303493
|
14/05/2022
|
SEENIIYAMMAL
|
2924002WL007301
|
SEENIIYAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIIYAMMAL
|
()
|
466
|
VIRUDHUNAGAR
|
TN-24-002-022-022/69-A (Kundalapatti)
|
2924002000NRG23140520220303495
|
14/05/2022
|
AANDAL
|
2924002WL007301
|
AANDAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AANDAL
|
()
|
467
|
VIRUDHUNAGAR
|
TN-24-002-022-022/70-A (Kundalapatti)
|
2924002000NRG23140520220303496
|
14/05/2022
|
RUKKUMANI
|
2924002WL007301
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
468
|
VIRUDHUNAGAR
|
TN-24-002-022-022/74-A (Kundalapatti)
|
2924002000NRG23140520220303498
|
14/05/2022
|
MARIYAMMAL
|
2924002WL007301
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
469
|
VIRUDHUNAGAR
|
TN-24-002-022-022/75-A (Kundalapatti)
|
2924002000NRG23140520220303499
|
14/05/2022
|
SUBBURAJ
|
2924002WL007301
|
SUBBURAJ
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBURAJ
|
()
|
470
|
VIRUDHUNAGAR
|
TN-24-002-022-022/76-A (Kundalapatti)
|
2924002000NRG23140520220303500
|
14/05/2022
|
RAJALAKSHMI
|
2924002WL007301
|
RAJALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
471
|
VIRUDHUNAGAR
|
TN-24-002-022-022/82-A (Kundalapatti)
|
2924002000NRG23140520220303502
|
14/05/2022
|
BAKKIYAM
|
2924002WL007301
|
BAKKIYAM
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYAM
|
()
|
472
|
VIRUDHUNAGAR
|
TN-24-002-022-022/83-A (Kundalapatti)
|
2924002000NRG23140520220303503
|
14/05/2022
|
LAKSHMIYAMMAL
|
2924002WL007301
|
LAKSHMIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIYAMMAL
|
()
|
473
|
VIRUDHUNAGAR
|
TN-24-002-022-022/84-A (Kundalapatti)
|
2924002000NRG23140520220303504
|
14/05/2022
|
SEENIVASAN
|
2924002WL007301
|
SEENIVASAN
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIVASAN
|
()
|
474
|
VIRUDHUNAGAR
|
TN-24-002-022-022/85-A (Kundalapatti)
|
2924002000NRG23140520220303505
|
14/05/2022
|
KAMATCHI
|
2924002WL007301
|
KAMATCHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
475
|
VIRUDHUNAGAR
|
TN-24-002-022-022/87-A (Kundalapatti)
|
2924002000NRG23140520220303506
|
14/05/2022
|
SEETHALAKSHMI
|
2924002WL007301
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
476
|
VIRUDHUNAGAR
|
TN-24-002-022-022/88-A (Kundalapatti)
|
2924002000NRG23140520220303509
|
14/05/2022
|
VELAMMAL
|
2924002WL007301
|
VELAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
477
|
VIRUDHUNAGAR
|
TN-24-002-022-022/92-A (Kundalapatti)
|
2924002000NRG23140520220303510
|
14/05/2022
|
ALAMELU
|
2924002WL007301
|
ALAMELU
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
478
|
VIRUDHUNAGAR
|
TN-24-002-022-022/95-A (Kundalapatti)
|
2924002000NRG23140520220303515
|
14/05/2022
|
GANDIMATHI
|
2924002WL007301
|
GANDIMATHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDIMATHI
|
()
|
479
|
VIRUDHUNAGAR
|
TN-24-002-022-022/97-A (Kundalapatti)
|
2924002000NRG23140520220303519
|
14/05/2022
|
SUBBULAKSHMI
|
2924002WL007301
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98914
|
98914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535213
|
535213
|
|
|
|
|
|
|
|