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-24-002-012-001/693-A (Inam Reddiapatti)
|
2924002000NRG23050820221094485
|
05/08/2022
|
THANGA MUTHUMARI
|
2924002WL027129
|
THANGA MUTHUMARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGA MUTHUMARI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-003/578-A (Inam Reddiapatti)
|
2924002000NRG23050820221094486
|
05/08/2022
|
CHINNAPAAPA
|
2924002WL027129
|
CHINNAPAAPA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNAPAAPA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-003/579-A (Inam Reddiapatti)
|
2924002000NRG23050820221094487
|
05/08/2022
|
GNAMMAL
|
2924002WL027129
|
GNAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
GNAMMAL
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-003/581-A (Inam Reddiapatti)
|
2924002000NRG23050820221094488
|
05/08/2022
|
SUBBARAJ
|
2924002WL027129
|
SUBBARAJ
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBARAJ
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-003/585-A (Inam Reddiapatti)
|
2924002000NRG23050820221094489
|
05/08/2022
|
PANCHAVARNAM
|
2924002WL027129
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANCHAVARNAM
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-003/586-A (Inam Reddiapatti)
|
2924002000NRG23050820221094490
|
05/08/2022
|
VIJAYA
|
2924002WL027129
|
VIJAYA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-003/588-A (Inam Reddiapatti)
|
2924002000NRG23050820221094491
|
05/08/2022
|
VIJAYALAKSHMI
|
2924002WL027129
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYALAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-003/590-A (Inam Reddiapatti)
|
2924002000NRG23050820221094492
|
05/08/2022
|
RAJALAKSHMI
|
2924002WL027129
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-003/596-A (Inam Reddiapatti)
|
2924002000NRG23050820221094493
|
05/08/2022
|
BACKIYALAKSHMI
|
2924002WL027129
|
BACKIYALAKSHMI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
BACKIYALAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-003/600-A (Inam Reddiapatti)
|
2924002000NRG23050820221094494
|
05/08/2022
|
KAVITHA
|
2924002WL027129
|
KAVITHA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAVITHA
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-003/601-A (Inam Reddiapatti)
|
2924002000NRG23050820221094495
|
05/08/2022
|
MARIYAMAML
|
2924002WL027129
|
MARIYAMAML
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMAML
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A (Inam Reddiapatti)
|
2924002000NRG23050820221094496
|
05/08/2022
|
SANTHRA
|
2924002WL027129
|
SANTHRA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANTHRA
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-003/619-A (Inam Reddiapatti)
|
2924002000NRG23050820221094497
|
05/08/2022
|
KRISHNAVENI
|
2924002WL027129
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISHNAVENI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-003/624-A (Inam Reddiapatti)
|
2924002000NRG23050820221094498
|
05/08/2022
|
LAKSHMI
|
2924002WL027129
|
LAKSHMI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
LAKSHMI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-003/631-A (Inam Reddiapatti)
|
2924002000NRG23050820221094499
|
05/08/2022
|
VIJAYALAKSHMI
|
2924002WL027129
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYALAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-003/639-A (Inam Reddiapatti)
|
2924002000NRG23050820221094500
|
05/08/2022
|
MARIYAMMAL
|
2924002WL027129
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-003/640-A (Inam Reddiapatti)
|
2924002000NRG23050820221094501
|
05/08/2022
|
AMBIKAVATHI
|
2924002WL027129
|
AMBIKAVATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
AMBIKAVATHI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-003/678-A (Inam Reddiapatti)
|
2924002000NRG23050820221094502
|
05/08/2022
|
SELVAMAHESWARI
|
2924002WL027129
|
SELVAMAHESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVAMAHESWARI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-003/696-A (Inam Reddiapatti)
|
2924002000NRG23050820221094503
|
05/08/2022
|
LALITHA
|
2924002WL027129
|
LALITHA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
LALITHA
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/120-A (Inam Reddiapatti)
|
2924002000NRG23050820221094506
|
05/08/2022
|
SAVARIYAMMAL
|
2924002WL027129
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAVARIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A (Inam Reddiapatti)
|
2924002000NRG23050820221094507
|
05/08/2022
|
PANDIYAMMAL
|
2924002WL027129
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANDIYAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/177-A (Inam Reddiapatti)
|
2924002000NRG23050820221094516
|
05/08/2022
|
RAMAJEYAM
|
2924002WL027129
|
RAMAJEYAM
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMAJEYAM
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/180-A (Inam Reddiapatti)
|
2924002000NRG23050820221094517
|
05/08/2022
|
KARUPAYEE
|
2924002WL027129
|
KARUPAYEE
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARUPAYEE
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/181-A (Inam Reddiapatti)
|
2924002000NRG23050820221094518
|
05/08/2022
|
MARIYAMMAL
|
2924002WL027129
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/190-A (Inam Reddiapatti)
|
2924002000NRG23050820221094520
|
05/08/2022
|
BATHMAVATHI
|
2924002WL027129
|
BATHMAVATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
BATHMAVATHI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A (Inam Reddiapatti)
|
2924002000NRG23050820221094523
|
05/08/2022
|
KARTHIGA
|
2924002WL027129
|
KARTHIGA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARTHIGA
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/218-A (Inam Reddiapatti)
|
2924002000NRG23050820221094529
|
05/08/2022
|
Subbulakshmi
|
2924002WL027129
|
Subbulakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbulakshmi
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/232-A (Inam Reddiapatti)
|
2924002000NRG23050820221094532
|
05/08/2022
|
ANITHA
|
2924002WL027129
|
ANITHA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANITHA
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/239-A (Inam Reddiapatti)
|
2924002000NRG23050820221094536
|
05/08/2022
|
KALEEYAMMAL
|
2924002WL027129
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALEEYAMMAL
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/257-A (Inam Reddiapatti)
|
2924002000NRG23050820221094539
|
05/08/2022
|
RAVINDRAN
|
2924002WL027129
|
RAVINDRAN
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAVINDRAN
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/261-A (Inam Reddiapatti)
|
2924002000NRG23050820221094540
|
05/08/2022
|
KANNAN
|
2924002WL027129
|
KANNAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANNAN
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/263-A (Inam Reddiapatti)
|
2924002000NRG23050820221094541
|
05/08/2022
|
RENUKADEVI
|
2924002WL027129
|
RENUKADEVI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
RENUKADEVI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/270-A (Inam Reddiapatti)
|
2924002000NRG23050820221094543
|
05/08/2022
|
VASUKI
|
2924002WL027129
|
VASUKI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
VASUKI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A (Inam Reddiapatti)
|
2924002000NRG23050820221094544
|
05/08/2022
|
GURUSELVI
|
2924002WL027129
|
GURUSELVI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
GURUSELVI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/303-A (Inam Reddiapatti)
|
2924002000NRG23050820221094551
|
05/08/2022
|
AYYARAKKAMAL
|
2924002WL027129
|
AYYARAKKAMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
AYYARAKKAMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/306-A (Inam Reddiapatti)
|
2924002000NRG23050820221094552
|
05/08/2022
|
SUBBRAMANIYAN
|
2924002WL027129
|
SUBBRAMANIYAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBRAMANIYAN
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/307-A (Inam Reddiapatti)
|
2924002000NRG23050820221094553
|
05/08/2022
|
THURAISEVI
|
2924002WL027129
|
THURAISEVI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
THURAISEVI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A (Inam Reddiapatti)
|
2924002000NRG23050820221094557
|
05/08/2022
|
KRISHNAVENI
|
2924002WL027129
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KRISHNAVENI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/348-A (Inam Reddiapatti)
|
2924002000NRG23050820221094561
|
05/08/2022
|
RAMUTHAI
|
2924002WL027129
|
RAMUTHAI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMUTHAI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A (Inam Reddiapatti)
|
2924002000NRG23050820221094564
|
05/08/2022
|
MURUGESWARI
|
2924002WL027129
|
MURUGESWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGESWARI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A (Inam Reddiapatti)
|
2924002000NRG23050820221094566
|
05/08/2022
|
RAMALAKSHMI
|
2924002WL027129
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/403-A (Inam Reddiapatti)
|
2924002000NRG23050820221094567
|
05/08/2022
|
KANNAMMAL
|
2924002WL027129
|
KANNAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANNAMMAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A (Inam Reddiapatti)
|
2924002000NRG23050820221094568
|
05/08/2022
|
SURAMMAL
|
2924002WL027129
|
SURAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SURAMMAL
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/411-A (Inam Reddiapatti)
|
2924002000NRG23050820221094569
|
05/08/2022
|
PANDIYAMMAL
|
2924002WL027129
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANDIYAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/419-A (Inam Reddiapatti)
|
2924002000NRG23050820221094570
|
05/08/2022
|
PPANCHAVARNAM
|
2924002WL027129
|
PPANCHAVARNAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
PPANCHAVARNAM
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/422-A (Inam Reddiapatti)
|
2924002000NRG23050820221094571
|
05/08/2022
|
AYYAMMAL
|
2924002WL027129
|
AYYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
AYYAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/452-A (Inam Reddiapatti)
|
2924002000NRG23050820221094572
|
05/08/2022
|
Ambika
|
2924002WL027129
|
Ambika
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ambika
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/457-A (Inam Reddiapatti)
|
2924002000NRG23050820221094573
|
05/08/2022
|
AYYARAKKAL
|
2924002WL027129
|
AYYARAKKAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
AYYARAKKAL
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A (Inam Reddiapatti)
|
2924002000NRG23050820221094574
|
05/08/2022
|
JEYA MARIYAMMAL
|
2924002WL027129
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEYA MARIYAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A (Inam Reddiapatti)
|
2924002000NRG23050820221094575
|
05/08/2022
|
Subbulakshmi
|
2924002WL027129
|
Subbulakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subbulakshmi
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A (Inam Reddiapatti)
|
2924002000NRG23050820221094576
|
05/08/2022
|
GOMATHI
|
2924002WL027129
|
GOMATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
GOMATHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/482-A (Inam Reddiapatti)
|
2924002000NRG23050820221094577
|
05/08/2022
|
SELVAMANI
|
2924002WL027129
|
SELVAMANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SELVAMANI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/485-A (Inam Reddiapatti)
|
2924002000NRG23050820221094578
|
05/08/2022
|
PUSHPALAKSHMI
|
2924002WL027129
|
PUSHPALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
PUSHPALAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/488-A (Inam Reddiapatti)
|
2924002000NRG23050820221094579
|
05/08/2022
|
MURUGESWARI
|
2924002WL027129
|
MURUGESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGESWARI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/498-A (Inam Reddiapatti)
|
2924002000NRG23050820221094580
|
05/08/2022
|
RAMALKSHMI
|
2924002WL027129
|
RAMALKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALKSHMI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A (Inam Reddiapatti)
|
2924002000NRG23050820221094581
|
05/08/2022
|
Veeralakshmi
|
2924002WL027129
|
Veeralakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veeralakshmi
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A (Inam Reddiapatti)
|
2924002000NRG23050820221094583
|
05/08/2022
|
VEERACHINNAMMAL
|
2924002WL027129
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
VEERACHINNAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-012-012/516-A (Inam Reddiapatti)
|
2924002000NRG23050820221094584
|
05/08/2022
|
SURYA KALA
|
2924002WL027129
|
SURYA KALA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SURYA KALA
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-012-012/520-A (Inam Reddiapatti)
|
2924002000NRG23050820221094585
|
05/08/2022
|
Natchiar
|
2924002WL027129
|
Natchiar
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Natchiar
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-012-012/532-A (Inam Reddiapatti)
|
2924002000NRG23050820221094587
|
05/08/2022
|
MEEANKSHI
|
2924002WL027129
|
MEEANKSHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MEEANKSHI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A (Inam Reddiapatti)
|
2924002000NRG23050820221094589
|
05/08/2022
|
P.VEERALAKSHMI
|
2924002WL027129
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
P.VEERALAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-012-012/536-A (Inam Reddiapatti)
|
2924002000NRG23050820221094590
|
05/08/2022
|
SANKARAMMAL
|
2924002WL027129
|
SANKARAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANKARAMMAL
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-012-012/552-A (Inam Reddiapatti)
|
2924002000NRG23050820221094591
|
05/08/2022
|
MARIYAMMAL
|
2924002WL027129
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A (Inam Reddiapatti)
|
2924002000NRG23050820221094592
|
05/08/2022
|
VALARMATHI
|
2924002WL027129
|
VALARMATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
VALARMATHI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-012-012/56-A (Inam Reddiapatti)
|
2924002000NRG23050820221094593
|
05/08/2022
|
M ULUCHIYAMMAL
|
2924002WL027129
|
M ULUCHIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
M ULUCHIYAMMAL
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-012-012/568-A (Inam Reddiapatti)
|
2924002000NRG23050820221094594
|
05/08/2022
|
VIJAYA RANI
|
2924002WL027129
|
VIJAYA RANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYA RANI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-012-012/569-A (Inam Reddiapatti)
|
2924002000NRG23050820221094595
|
05/08/2022
|
ISAC PALDURAI
|
2924002WL027129
|
ISAC PALDURAI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
ISAC PALDURAI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A (Inam Reddiapatti)
|
2924002000NRG23050820221094596
|
05/08/2022
|
Muthammal
|
2924002WL027129
|
Muthammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthammal
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-012-012/574-A (Inam Reddiapatti)
|
2924002000NRG23050820221094597
|
05/08/2022
|
Pitchaiammal
|
2924002WL027129
|
Pitchaiammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pitchaiammal
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-012-012/582-A (Inam Reddiapatti)
|
2924002000NRG23050820221094598
|
05/08/2022
|
VIJAYALAKSHMI
|
2924002WL027129
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYALAKSHMI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-012-012/587-A (Inam Reddiapatti)
|
2924002000NRG23050820221094599
|
05/08/2022
|
ALAGARSAMY
|
2924002WL027129
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
ALAGARSAMY
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-012-012/626-A (Inam Reddiapatti)
|
2924002000NRG23050820221094601
|
05/08/2022
|
MUTHUMARI
|
2924002WL027129
|
MUTHUMARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHUMARI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-012-012/634-A (Inam Reddiapatti)
|
2924002000NRG23050820221094602
|
05/08/2022
|
GOPULAKSHMI
|
2924002WL027129
|
GOPULAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
GOPULAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A (Inam Reddiapatti)
|
2924002000NRG23050820221094603
|
05/08/2022
|
PANDISELVI
|
2924002WL027129
|
PANDISELVI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANDISELVI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-012-012/642-A (Inam Reddiapatti)
|
2924002000NRG23050820221094604
|
05/08/2022
|
MUTHULAKSHMI
|
2924002WL027129
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHULAKSHMI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-012-012/650-A (Inam Reddiapatti)
|
2924002000NRG23050820221094605
|
05/08/2022
|
MARIYAMMAL
|
2924002WL027129
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MARIYAMMAL
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A (Inam Reddiapatti)
|
2924002000NRG23050820221094606
|
05/08/2022
|
SUGANTHI
|
2924002WL027129
|
SUGANTHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUGANTHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-012-012/663-A (Inam Reddiapatti)
|
2924002000NRG23050820221094607
|
05/08/2022
|
ANANTHI
|
2924002WL027129
|
ANANTHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANANTHI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A (Inam Reddiapatti)
|
2924002000NRG23050820221094608
|
05/08/2022
|
RAMALAKSHMI
|
2924002WL027129
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-012-012/688-A (Inam Reddiapatti)
|
2924002000NRG23050820221094610
|
05/08/2022
|
PRAVEENA
|
2924002WL027129
|
PRAVEENA
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
PRAVEENA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A (Inam Reddiapatti)
|
2924002000NRG23050820221094612
|
05/08/2022
|
KALAVATHI
|
2924002WL027129
|
KALAVATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALAVATHI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-012-012/691-A (Inam Reddiapatti)
|
2924002000NRG23050820221094613
|
05/08/2022
|
KALIYAMMAL
|
2924002WL027129
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALIYAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A (Inam Reddiapatti)
|
2924002000NRG23050820221094614
|
05/08/2022
|
RAMALAKSHMI
|
2924002WL027129
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAMALAKSHMI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-012-012/704-A (Inam Reddiapatti)
|
2924002000NRG23050820221094616
|
05/08/2022
|
Banu Priya
|
2924002WL027129
|
Banu Priya
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banu Priya
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-012-012/707-A (Inam Reddiapatti)
|
2924002000NRG23050820221094617
|
05/08/2022
|
VIJAYALAKSHMI
|
2924002WL027129
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
VIJAYALAKSHMI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-012-012/708-A (Inam Reddiapatti)
|
2924002000NRG23050820221094618
|
05/08/2022
|
Rajapushpam
|
2924002WL027129
|
Rajapushpam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajapushpam
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-012-012/710-A (Inam Reddiapatti)
|
2924002000NRG23050820221094619
|
05/08/2022
|
MALARMANGAI
|
2924002WL027129
|
MALARMANGAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALARMANGAI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-012-012/88-A (Inam Reddiapatti)
|
2924002000NRG23050820221094621
|
05/08/2022
|
ANTHONIYAMMAL
|
2924002WL027129
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANTHONIYAMMAL
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A (Inam Reddiapatti)
|
2924002000NRG23050820221094622
|
05/08/2022
|
M. G. M .LAKSHMI
|
2924002WL027129
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72884
|
72884
|
|
|
|
|
|
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-010-001/453-A (Golwarpatti)
|
2924002000NRG23050820221095328
|
05/08/2022
|
RUBY
|
2924002WL027143
|
RUBY
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
RUBY
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-010-002/455-A (Golwarpatti)
|
2924002000NRG23050820221095331
|
05/08/2022
|
CHINNATHAI
|
2924002WL027143
|
CHINNATHAI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHINNATHAI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-010-002/458-A (Golwarpatti)
|
2924002000NRG23050820221095332
|
05/08/2022
|
JOTHI LAKSHMI
|
2924002WL027143
|
JOTHI LAKSHMI
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957594
|
|
JOTHI LAKSHMI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-010-002/460-A (Golwarpatti)
|
2924002000NRG23050820221095333
|
05/08/2022
|
ANNAPACKIAM
|
2924002WL027143
|
ANNAPACKIAM
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
ANNAPACKIAM
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A (Golwarpatti)
|
2924002000NRG23050820221095334
|
05/08/2022
|
UMA MAHESWARI
|
2924002WL027143
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
UMA MAHESWARI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-010-004/484-A (Golwarpatti)
|
2924002000NRG23050820221095286
|
05/08/2022
|
MUTHUVEL
|
2924002WL027142
|
MUTHUVEL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
MUTHUVEL
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-010-004/486-A (Golwarpatti)
|
2924002000NRG23050820221095287
|
05/08/2022
|
SAKKAMMAL
|
2924002WL027142
|
SAKKAMMAL
|
00176
|
IDIB000S192
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAKKAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-010-004/491-A (Golwarpatti)
|
2924002000NRG23050820221095288
|
05/08/2022
|
Muthumadathi
|
2924002WL027142
|
Muthumadathi
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthumadathi
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-010-010/112-A (Golwarpatti)
|
2924002000NRG23050820221095337
|
05/08/2022
|
RAJAMMAL
|
2924002WL027143
|
RAJAMMAL
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
RAJAMMAL
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-010-010/132-A (Golwarpatti)
|
2924002000NRG23050820221095295
|
05/08/2022
|
PAVALAKODI
|
2924002WL027142
|
PAVALAKODI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
PAVALAKODI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-010-010/177-A (Golwarpatti)
|
2924002000NRG23050820221095349
|
05/08/2022
|
MANISANGAR
|
2924002WL027143
|
MANISANGAR
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MANISANGAR
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-010-010/476-A (Golwarpatti)
|
2924002000NRG23050820221095377
|
05/08/2022
|
MURUGESWARI
|
2924002WL027143
|
MURUGESWARI
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957594
|
|
MURUGESWARI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-010-010/477-A (Golwarpatti)
|
2924002000NRG23050820221095378
|
05/08/2022
|
BANUPRIYA
|
2924002WL027143
|
BANUPRIYA
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
BANUPRIYA
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-010-010/479-A (Golwarpatti)
|
2924002000NRG23050820221095379
|
05/08/2022
|
KANAGALAKSHMI
|
2924002WL027143
|
KANAGALAKSHMI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13604
|
13604
|
|
|
|
|
|
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-002/439-A (Kottanatham)
|
2924002000NRG23050820221096196
|
05/08/2022
|
MAREESHWARI
|
2924002WL027155
|
MAREESHWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAREESHWARI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-018-002/452-A (Kottanatham)
|
2924002000NRG23050820221096197
|
05/08/2022
|
MAHADEVI
|
2924002WL027155
|
MAHADEVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHADEVI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-018-018/123-A (Kottanatham)
|
2924002000NRG23050820221096200
|
05/08/2022
|
KAVITHA
|
2924002WL027155
|
KAVITHA
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAVITHA
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-018-018/129-A (Kottanatham)
|
2924002000NRG23050820221096202
|
05/08/2022
|
BANUMATHI
|
2924002WL027155
|
BANUMATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
BANUMATHI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A (Kottanatham)
|
2924002000NRG23050820221096217
|
05/08/2022
|
KALAI SELVI
|
2924002WL027155
|
KALAI SELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALAI SELVI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-018-018/223-A (Kottanatham)
|
2924002000NRG23050820221096219
|
05/08/2022
|
PARVATHI
|
2924002WL027155
|
PARVATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
PARVATHI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A (Kottanatham)
|
2924002000NRG23050820221096223
|
05/08/2022
|
SUBBULAKSHMI
|
2924002WL027155
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBULAKSHMI
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A (Kottanatham)
|
2924002000NRG23050820221096228
|
05/08/2022
|
KALAISELVI
|
2924002WL027155
|
KALAISELVI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALAISELVI
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-018-018/304-A (Kottanatham)
|
2924002000NRG23050820221096232
|
05/08/2022
|
KALISWARI
|
2924002WL027155
|
KALISWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALISWARI
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-018-018/33-A (Kottanatham)
|
2924002000NRG23050820221096233
|
05/08/2022
|
PECHIAMMAL
|
2924002WL027155
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
PECHIAMMAL
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-018-018/406-A (Kottanatham)
|
2924002000NRG23050820221096238
|
05/08/2022
|
OORKALIYAMMAL
|
2924002WL027155
|
OORKALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957594
|
|
OORKALIYAMMAL
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-018-018/90-A (Kottanatham)
|
2924002000NRG23050820221096250
|
05/08/2022
|
GOWRI
|
2924002WL027155
|
GOWRI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
GOWRI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-001-001/103-A (Alagapuri)
|
2924002000NRG23050820221097029
|
05/08/2022
|
SUBBARAJ
|
2924002WL027181
|
SUBBARAJ
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
SUBBARAJ
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-001-001/120-A (Alagapuri)
|
2924002000NRG23050820221097035
|
05/08/2022
|
GOWSALYA
|
2924002WL027181
|
GOWSALYA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
GOWSALYA
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-001-001/138-A (Alagapuri)
|
2924002000NRG23050820221097043
|
05/08/2022
|
DEVAKI
|
2924002WL027181
|
DEVAKI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
DEVAKI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-001-001/20-A (Alagapuri)
|
2924002000NRG23050820221097055
|
05/08/2022
|
VELLAMMAL
|
2924002WL027181
|
VELLAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELLAMMAL
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-001-001/305-A (Alagapuri)
|
2924002000NRG23050820221097081
|
05/08/2022
|
K RAJAMMAL
|
2924002WL027181
|
K RAJAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
K RAJAMMAL
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-001-001/410-A (Alagapuri)
|
2924002000NRG23050820221097093
|
05/08/2022
|
CHITRA
|
2924002WL027181
|
CHITRA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHITRA
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-001-001/412-A (Alagapuri)
|
2924002000NRG23050820221097094
|
05/08/2022
|
THANGAM
|
2924002WL027181
|
THANGAM
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
THANGAM
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-001-001/419-A (Alagapuri)
|
2924002000NRG23050820221097095
|
05/08/2022
|
KAMALA
|
2924002WL027181
|
KAMALA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
KAMALA
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-001-001/420-A (Alagapuri)
|
2924002000NRG23050820221097096
|
05/08/2022
|
SANKARESWARI
|
2924002WL027181
|
SANKARESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
SANKARESWARI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-001-001/421-A (Alagapuri)
|
2924002000NRG23050820221097097
|
05/08/2022
|
AMALA
|
2924002WL027181
|
AMALA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
AMALA
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-001-001/432-A (Alagapuri)
|
2924002000NRG23050820221097098
|
05/08/2022
|
PANDEESWARI
|
2924002WL027181
|
PANDEESWARI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
PANDEESWARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-001-001/434-A (Alagapuri)
|
2924002000NRG23050820221097099
|
05/08/2022
|
VELUTHAI
|
2924002WL027181
|
VELUTHAI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
VELUTHAI
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-001-001/441-A (Alagapuri)
|
2924002000NRG23050820221097276
|
05/08/2022
|
AZHAGAMMAL
|
2924002WL027185
|
AZHAGAMMAL
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957594
|
|
AZHAGAMMAL
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-001-001/441-A (Alagapuri)
|
2924002000NRG23050820221097277
|
05/08/2022
|
KANIMURUGAN
|
2924002WL027185
|
KANIMURUGAN
|
00177
|
IOBA0001748
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957594
|
|
KANIMURUGAN
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/451-A (Alagapuri)
|
2924002000NRG23050820221097101
|
05/08/2022
|
PARAMESWARI
|
2924002WL027181
|
PARAMESWARI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
PARAMESWARI
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/452-A (Alagapuri)
|
2924002000NRG23050820221097102
|
05/08/2022
|
PRIYA
|
2924002WL027181
|
PRIYA
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
PRIYA
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/453-A (Alagapuri)
|
2924002000NRG23050820221097103
|
05/08/2022
|
AVUDAITHAI
|
2924002WL027181
|
AVUDAITHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957594
|
|
AVUDAITHAI
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-001/455-A (Alagapuri)
|
2924002000NRG23050820221097104
|
05/08/2022
|
VEERALAKSHMI
|
2924002WL027181
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
VEERALAKSHMI
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-001/62-A (Alagapuri)
|
2924002000NRG23050820221097106
|
05/08/2022
|
KARTHIK
|
2924002WL027181
|
KARTHIK
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARTHIK
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-001-002/381-A (Alagapuri)
|
2924002000NRG23050820221097113
|
05/08/2022
|
THALAKKAMMAL B
|
2924002WL027181
|
THALAKKAMMAL B
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957594
|
|
THALAKKAMMAL B
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22499
|
22499
|
|
|
|
|
|
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095532
|
05/08/2022
|
KARUPPIAH
|
2924002WL027149
|
KARUPPIAH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
KARUPPIAH
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095536
|
05/08/2022
|
VEERALAKSHMI
|
2924002WL027149
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
VEERALAKSHMI
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095537
|
05/08/2022
|
JEGANATHAN
|
2924002WL027149
|
JEGANATHAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
JEGANATHAN
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-026-026/234 (Melachinnaiahpuram)
|
2924002000NRG23050820221095538
|
05/08/2022
|
Muthulakshmi
|
2924002WL027149
|
Muthulakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-026-026/235 (Melachinnaiahpuram)
|
2924002000NRG23050820221095539
|
05/08/2022
|
Meenakshi M
|
2924002WL027149
|
Meenakshi M
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meenakshi M
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236 (Melachinnaiahpuram)
|
2924002000NRG23050820221095540
|
05/08/2022
|
Saranya
|
2924002WL027149
|
Saranya
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239 (Melachinnaiahpuram)
|
2924002000NRG23050820221095541
|
05/08/2022
|
Mariammal
|
2924002WL027149
|
Mariammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariammal
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095542
|
05/08/2022
|
Jeyaprakash
|
2924002WL027149
|
Jeyaprakash
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyaprakash
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095543
|
05/08/2022
|
KALIYAMMAL
|
2924002WL027149
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALIYAMMAL
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095545
|
05/08/2022
|
MAHALAKSHMI
|
2924002WL027149
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
MAHALAKSHMI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-026-026/267-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095546
|
05/08/2022
|
BALA KRISHNAMMAL
|
2924002WL027149
|
BALA KRISHNAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957594
|
|
BALA KRISHNAMMAL
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-026-026/273-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095547
|
05/08/2022
|
NAMBEESWARI
|
2924002WL027149
|
NAMBEESWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
NAMBEESWARI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-026-026/274-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095548
|
05/08/2022
|
KALEESWARI
|
2924002WL027149
|
KALEESWARI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
16/08/2022
|
|
016957594
|
|
KALEESWARI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A (Melachinnaiahpuram)
|
2924002000NRG23050820221095567
|
05/08/2022
|
VEERASAMY
|
2924002WL027149
|
VEERASAMY
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957594
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7002
|
7002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127284
|
127284
|
|
|
|
|
|
|
|