|
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-24-002-049-001/1109-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822312
|
07/11/2022
|
Renuga Devi
|
2924002WL044114
|
Renuga Devi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuga Devi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1174-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822313
|
07/11/2022
|
KARPAGAVALLI
|
2924002WL044114
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARPAGAVALLI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1203-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822314
|
07/11/2022
|
KOTHAINACHIYAR
|
2924002WL044114
|
KOTHAINACHIYAR
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOTHAINACHIYAR
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1237-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822315
|
07/11/2022
|
MYTHILI
|
2924002WL044114
|
MYTHILI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MYTHILI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-049-002/472-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822389
|
07/11/2022
|
Annalakshmi
|
2924002WL044115
|
Annalakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annalakshmi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822317
|
07/11/2022
|
P Stella Rubi
|
2924002WL044114
|
P Stella Rubi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
P Stella Rubi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1019-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822318
|
07/11/2022
|
Mareeswari
|
2924002WL044114
|
Mareeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mareeswari
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1024-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822319
|
07/11/2022
|
Rajalakshmi
|
2924002WL044114
|
Rajalakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1025-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822320
|
07/11/2022
|
Selvakumari
|
2924002WL044114
|
Selvakumari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvakumari
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1029-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822321
|
07/11/2022
|
K Devilakshmi
|
2924002WL044114
|
K Devilakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
K Devilakshmi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1033-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822323
|
07/11/2022
|
S Rajeswari
|
2924002WL044114
|
S Rajeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Rajeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1038-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822324
|
07/11/2022
|
M Vellaiyammal
|
2924002WL044114
|
M Vellaiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Vellaiyammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1039-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822325
|
07/11/2022
|
M Mareeswari
|
2924002WL044114
|
M Mareeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Mareeswari
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822326
|
07/11/2022
|
S Veereshwari
|
2924002WL044114
|
S Veereshwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Veereshwari
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1043-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822327
|
07/11/2022
|
B Vijayalakshmi
|
2924002WL044114
|
B Vijayalakshmi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
B Vijayalakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1044-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822328
|
07/11/2022
|
S Vimala
|
2924002WL044114
|
S Vimala
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Vimala
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1045-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822329
|
07/11/2022
|
S Kottaiyammal
|
2924002WL044114
|
S Kottaiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Kottaiyammal
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1046-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822330
|
07/11/2022
|
S Santhirajothi
|
2924002WL044114
|
S Santhirajothi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Santhirajothi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1047-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822331
|
07/11/2022
|
M Janaki
|
2924002WL044114
|
M Janaki
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Janaki
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1051-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822332
|
07/11/2022
|
M Thilagavathi
|
2924002WL044114
|
M Thilagavathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Thilagavathi
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1052-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822333
|
07/11/2022
|
S Vijaya
|
2924002WL044114
|
S Vijaya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Vijaya
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1054-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822334
|
07/11/2022
|
N Selvi
|
2924002WL044114
|
N Selvi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
N Selvi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1060-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822335
|
07/11/2022
|
S Rajammal
|
2924002WL044114
|
S Rajammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Rajammal
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1061-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822336
|
07/11/2022
|
S Thilagamani
|
2924002WL044114
|
S Thilagamani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Thilagamani
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1062-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822337
|
07/11/2022
|
Dhanalakshmi
|
2924002WL044114
|
Dhanalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1064-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822338
|
07/11/2022
|
S Veeralakshmi
|
2924002WL044114
|
S Veeralakshmi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Veeralakshmi
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1065-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822339
|
07/11/2022
|
H Saratha
|
2924002WL044114
|
H Saratha
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
H Saratha
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1066-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822340
|
07/11/2022
|
S Saraswathi
|
2924002WL044114
|
S Saraswathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Saraswathi
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1067-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822341
|
07/11/2022
|
K Kamatchi
|
2924002WL044114
|
K Kamatchi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
K Kamatchi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1068-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822342
|
07/11/2022
|
S Santhi
|
2924002WL044114
|
S Santhi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Santhi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1069-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822343
|
07/11/2022
|
M Ponnuthai
|
2924002WL044114
|
M Ponnuthai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Ponnuthai
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1070-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822344
|
07/11/2022
|
S Parvathi
|
2924002WL044114
|
S Parvathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Parvathi
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1071-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822345
|
07/11/2022
|
B Manikodi
|
2924002WL044114
|
B Manikodi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
B Manikodi
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1072-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822346
|
07/11/2022
|
P Suseela
|
2924002WL044114
|
P Suseela
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
P Suseela
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1073-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822347
|
07/11/2022
|
S Palthai
|
2924002WL044114
|
S Palthai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Palthai
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1076-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822348
|
07/11/2022
|
S Thirumeni
|
2924002WL044114
|
S Thirumeni
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Thirumeni
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1076-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822349
|
07/11/2022
|
T Surya Devi
|
2924002WL044114
|
T Surya Devi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
T Surya Devi
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1077-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822350
|
07/11/2022
|
V Selvi
|
2924002WL044114
|
V Selvi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
V Selvi
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1078-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822351
|
07/11/2022
|
R Rajeswari
|
2924002WL044114
|
R Rajeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
R Rajeswari
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1079-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822352
|
07/11/2022
|
SABAPATHI
|
2924002WL044114
|
SABAPATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
SABAPATHI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1080-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822353
|
07/11/2022
|
S Thanalakshmi
|
2924002WL044114
|
S Thanalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Thanalakshmi
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1082-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822354
|
07/11/2022
|
MUNIYAMMAL SURESH
|
2924002WL044114
|
MUNIYAMMAL SURESH
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUNIYAMMAL SURESH
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1084-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822356
|
07/11/2022
|
T Ganeshwari
|
2924002WL044114
|
T Ganeshwari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
T Ganeshwari
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1087-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822357
|
07/11/2022
|
K Packiyalakshmi
|
2924002WL044114
|
K Packiyalakshmi
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
K Packiyalakshmi
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1089-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822358
|
07/11/2022
|
J Jeyaselvi
|
2924002WL044114
|
J Jeyaselvi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
J Jeyaselvi
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1094-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822359
|
07/11/2022
|
S Inthira
|
2924002WL044114
|
S Inthira
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Inthira
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1095-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822360
|
07/11/2022
|
B Jeyanthi
|
2924002WL044114
|
B Jeyanthi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
B Jeyanthi
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1107-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822361
|
07/11/2022
|
Shanthi
|
2924002WL044114
|
Shanthi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1108-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822362
|
07/11/2022
|
Kala
|
2924002WL044114
|
Kala
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1114-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822363
|
07/11/2022
|
Murugeswari
|
2924002WL044114
|
Murugeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugeswari
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1121-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822364
|
07/11/2022
|
Saroja
|
2924002WL044114
|
Saroja
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saroja
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1122-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822365
|
07/11/2022
|
Thavamani
|
2924002WL044114
|
Thavamani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thavamani
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1125-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822366
|
07/11/2022
|
Jothilakshmi
|
2924002WL044114
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothilakshmi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1127-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822367
|
07/11/2022
|
Indhira
|
2924002WL044114
|
Indhira
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indhira
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1129-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822368
|
07/11/2022
|
Bakiyalakshmi
|
2924002WL044114
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bakiyalakshmi
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1130-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822369
|
07/11/2022
|
Meenammal
|
2924002WL044114
|
Meenammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenammal
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1136-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822370
|
07/11/2022
|
Sellammal
|
2924002WL044114
|
Sellammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sellammal
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1137-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822371
|
07/11/2022
|
Kalavathi
|
2924002WL044114
|
Kalavathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalavathi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1139-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822372
|
07/11/2022
|
SANGARESWARI
|
2924002WL044114
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGARESWARI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1139-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822373
|
07/11/2022
|
Velusamy
|
2924002WL044114
|
Velusamy
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velusamy
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1144-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822374
|
07/11/2022
|
KOVINDHARAJ
|
2924002WL044114
|
KOVINDHARAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KOVINDHARAJ
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1145-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822375
|
07/11/2022
|
VIJAYAGURU
|
2924002WL044114
|
VIJAYAGURU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYAGURU
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1146-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822376
|
07/11/2022
|
AVUDAITHAI
|
2924002WL044114
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
AVUDAITHAI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1164-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822377
|
07/11/2022
|
KANAGALAKSHMI
|
2924002WL044114
|
KANAGALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANAGALAKSHMI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1167-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822378
|
07/11/2022
|
MICHEL RANI
|
2924002WL044114
|
MICHEL RANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MICHEL RANI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1169-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822379
|
07/11/2022
|
SELVI
|
2924002WL044114
|
SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1171-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822380
|
07/11/2022
|
VIJAYALASKHMI
|
2924002WL044114
|
VIJAYALASKHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYALASKHMI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1180-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822381
|
07/11/2022
|
MUTHUMARI
|
2924002WL044114
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUMARI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1183-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822382
|
07/11/2022
|
MAREESWARI
|
2924002WL044114
|
MAREESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAREESWARI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1201-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822383
|
07/11/2022
|
SARATHA
|
2924002WL044114
|
SARATHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARATHA
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1202-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822384
|
07/11/2022
|
LALITHA
|
2924002WL044114
|
LALITHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
LALITHA
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1223-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822385
|
07/11/2022
|
THAMARAISELVI
|
2924002WL044114
|
THAMARAISELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
THAMARAISELVI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1225-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822391
|
07/11/2022
|
MUTHULAKSHMI
|
2924002WL044115
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHULAKSHMI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-049-005/838-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822392
|
07/11/2022
|
Maheswari
|
2924002WL044115
|
Maheswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswari
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-049-005/972-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822398
|
07/11/2022
|
Rajamani
|
2924002WL044115
|
Rajamani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajamani
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1057-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822401
|
07/11/2022
|
SATHIYAVATHI
|
2924002WL044115
|
SATHIYAVATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHIYAVATHI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1115-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822386
|
07/11/2022
|
Veeraiya
|
2924002WL044114
|
Veeraiya
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veeraiya
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1128-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822403
|
07/11/2022
|
SUBBUTHAI
|
2924002WL044115
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBUTHAI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1128-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822402
|
07/11/2022
|
Vijayalakshmi
|
2924002WL044115
|
Vijayalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-049-049/355-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822407
|
07/11/2022
|
T Pitchaimani
|
2924002WL044115
|
T Pitchaimani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
T Pitchaimani
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-049-049/419-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822408
|
07/11/2022
|
CHINNATHEI
|
2924002WL044115
|
CHINNATHEI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNATHEI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-049-049/567-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822431
|
07/11/2022
|
PANJAVARNAM
|
2924002WL044115
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJAVARNAM
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-049-049/569-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822432
|
07/11/2022
|
CHEETHALAKSHMI
|
2924002WL044115
|
CHEETHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHEETHALAKSHMI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-049-049/578-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822433
|
07/11/2022
|
ANNALAKSHMI
|
2924002WL044115
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNALAKSHMI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-049-049/588-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822436
|
07/11/2022
|
PANJAVARNAM
|
2924002WL044115
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJAVARNAM
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-049-049/743-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822388
|
07/11/2022
|
Ramalakshmi
|
2924002WL044114
|
Ramalakshmi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalakshmi
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-049-049/749-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822439
|
07/11/2022
|
Deepa
|
2924002WL044115
|
Deepa
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepa
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-049-049/837-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822444
|
07/11/2022
|
M Rajamani
|
2924002WL044115
|
M Rajamani
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85174
|
85174
|
|
|
|
|
|
|
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1030-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822322
|
07/11/2022
|
M Sakthithevi
|
2924002WL044114
|
M Sakthithevi
|
00415
|
SBIN0009664
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Sakthithevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1083-A
(Thammanaickenpatti)
|
2924002000NRG23071120221822355
|
07/11/2022
|
P Murugeswari
|
2924002WL044114
|
P Murugeswari
|
00437
|
TMBL0000004
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
P Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87244
|
87244
|
|
|
|
|
|
|
|