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-24-002-008-008/148-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889872
|
21/11/2022
|
LAKSHMI
|
2924002WL046047
|
LAKSHMI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/149-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889873
|
21/11/2022
|
LAKSHMI
|
2924002WL046047
|
LAKSHMI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/169-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889885
|
21/11/2022
|
K Thamotharan
|
2924002WL046047
|
K Thamotharan
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Thamotharan
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/177-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889887
|
21/11/2022
|
V Sumithradevi
|
2924002WL046047
|
V Sumithradevi
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Sumithradevi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/19-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889891
|
21/11/2022
|
MUNISAMY
|
2924002WL046047
|
MUNISAMY
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNISAMY
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/226-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889906
|
21/11/2022
|
SANTHI
|
2924002WL046047
|
SANTHI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANTHI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/246-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889914
|
21/11/2022
|
NAGARATHINAM
|
2924002WL046047
|
NAGARATHINAM
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGARATHINAM
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/254-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889917
|
21/11/2022
|
S Muneeswaran
|
2924002WL046047
|
S Muneeswaran
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Muneeswaran
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/311-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889943
|
21/11/2022
|
SUBBURAJ
|
2924002WL046047
|
SUBBURAJ
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBURAJ
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/333-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889957
|
21/11/2022
|
Dhanalakshmi
|
2924002WL046047
|
Dhanalakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Dhanalakshmi
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/34-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889961
|
21/11/2022
|
R Nadarajan
|
2924002WL046047
|
R Nadarajan
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Nadarajan
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/345-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889963
|
21/11/2022
|
P Rajeswari
|
2924002WL046047
|
P Rajeswari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Rajeswari
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/346-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889964
|
21/11/2022
|
S Suppuraman
|
2924002WL046047
|
S Suppuraman
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Suppuraman
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/347-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889965
|
21/11/2022
|
G Thiruppathi selvam
|
2924002WL046047
|
G Thiruppathi selvam
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Thiruppathi selvam
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/348-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889966
|
21/11/2022
|
G Sellayee
|
2924002WL046047
|
G Sellayee
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Sellayee
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/350-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889968
|
21/11/2022
|
T Vijayalakshmi
|
2924002WL046047
|
T Vijayalakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
T Vijayalakshmi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/351-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889969
|
21/11/2022
|
M Kamatchi
|
2924002WL046047
|
M Kamatchi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Kamatchi
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/352-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889970
|
21/11/2022
|
V Veeralakshmi
|
2924002WL046047
|
V Veeralakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Veeralakshmi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/353-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889971
|
21/11/2022
|
M Pechiyammal
|
2924002WL046047
|
M Pechiyammal
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Pechiyammal
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/355-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889973
|
21/11/2022
|
P Lakshmi
|
2924002WL046047
|
P Lakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Lakshmi
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-008-008/356-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889974
|
21/11/2022
|
Karupayee
|
2924002WL046047
|
Karupayee
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karupayee
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-008-008/359-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889976
|
21/11/2022
|
Vairamuthu
|
2924002WL046047
|
Vairamuthu
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vairamuthu
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-008-008/363-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889979
|
21/11/2022
|
L Jothiselvi
|
2924002WL046047
|
L Jothiselvi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
L Jothiselvi
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-008-008/367-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889980
|
21/11/2022
|
R Suguna
|
2924002WL046047
|
R Suguna
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Suguna
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-008-008/368-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889981
|
21/11/2022
|
M Pothiraj
|
2924002WL046047
|
M Pothiraj
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Pothiraj
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-008-008/37-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889983
|
21/11/2022
|
Lakshmi
|
2924002WL046047
|
Lakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-008-008/377-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889986
|
21/11/2022
|
V Vairava selvi
|
2924002WL046047
|
V Vairava selvi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Vairava selvi
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-008-008/380-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889987
|
21/11/2022
|
R Vairamani
|
2924002WL046047
|
R Vairamani
|
00045
|
BARB0VIRUDH
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Vairamani
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-008-008/384-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889988
|
21/11/2022
|
S Panchawarnam
|
2924002WL046047
|
S Panchawarnam
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Panchawarnam
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-008-008/385-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889989
|
21/11/2022
|
K Revathi
|
2924002WL046047
|
K Revathi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Revathi
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-008-008/390-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889990
|
21/11/2022
|
S Nanthini
|
2924002WL046047
|
S Nanthini
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Nanthini
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-008-008/391-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889991
|
21/11/2022
|
A Sutheeswari
|
2924002WL046047
|
A Sutheeswari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
A Sutheeswari
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-008-008/394-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889993
|
21/11/2022
|
V Kasthoori
|
2924002WL046047
|
V Kasthoori
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Kasthoori
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-008-008/396-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889995
|
21/11/2022
|
M Rajakumari
|
2924002WL046047
|
M Rajakumari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Rajakumari
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-008-008/400-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889998
|
21/11/2022
|
M Muthulakshmi
|
2924002WL046047
|
M Muthulakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Muthulakshmi
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-008-008/401-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889999
|
21/11/2022
|
P Sangeetha
|
2924002WL046047
|
P Sangeetha
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Sangeetha
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-008-008/407-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890000
|
21/11/2022
|
P Muthulakshmi
|
2924002WL046047
|
P Muthulakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Muthulakshmi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-008-008/47-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890006
|
21/11/2022
|
KANTHASAMY
|
2924002WL046047
|
KANTHASAMY
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANTHASAMY
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-008-008/64-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890020
|
21/11/2022
|
P Ilaiyaraja
|
2924002WL046047
|
P Ilaiyaraja
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Ilaiyaraja
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-008-008/7-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890024
|
21/11/2022
|
RAJAGOPAL
|
2924002WL046047
|
RAJAGOPAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJAGOPAL
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-008-008/72-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890026
|
21/11/2022
|
KARUPAYA
|
2924002WL046047
|
KARUPAYA
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPAYA
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-008-008/76-A (Ellinganaickenpatti)
|
2924002000NRG23201120221890029
|
21/11/2022
|
S Katturaja
|
2924002WL046047
|
S Katturaja
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Katturaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-009-001/605-A (Endappuli)
|
2924002000NRG23191120221886029
|
21/11/2022
|
M Saranya
|
2924002WL045957
|
M Saranya
|
00176
|
IDIB000V025
|
450
|
450
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Saranya
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-009-001/685-A (Endappuli)
|
2924002000NRG23191120221886031
|
21/11/2022
|
S Tamilselvi
|
2924002WL045957
|
S Tamilselvi
|
00176
|
IDIB000V025
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Tamilselvi
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-009-001/687-A (Endappuli)
|
2924002000NRG23191120221886032
|
21/11/2022
|
R Sathiyakala
|
2924002WL045957
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Sathiyakala
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-009-001/689-A (Endappuli)
|
2924002000NRG23191120221886033
|
21/11/2022
|
A Kavimozhi
|
2924002WL045957
|
A Kavimozhi
|
00176
|
IDIB000V025
|
225
|
225
|
Processed
|
09/12/2022
|
|
026442329
|
|
A Kavimozhi
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-009-001/692-A (Endappuli)
|
2924002000NRG23191120221886034
|
21/11/2022
|
S Ramuselvi
|
2924002WL045957
|
S Ramuselvi
|
00176
|
IDIB000V025
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Ramuselvi
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-009-001/703-A (Endappuli)
|
2924002000NRG23191120221886035
|
21/11/2022
|
K Ananthavalli
|
2924002WL045957
|
K Ananthavalli
|
00176
|
IDIB000V025
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Ananthavalli
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-009-001/706-A (Endappuli)
|
2924002000NRG23191120221886036
|
21/11/2022
|
K Muthuselvi
|
2924002WL045957
|
K Muthuselvi
|
00176
|
IDIB000V025
|
675
|
675
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Muthuselvi
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-009-001/722-A (Endappuli)
|
2924002000NRG23191120221886037
|
21/11/2022
|
M Muthumari
|
2924002WL045957
|
M Muthumari
|
00176
|
IDIB000V025
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Muthumari
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-009-001/725-A (Endappuli)
|
2924002000NRG23191120221886038
|
21/11/2022
|
R Kaleeswari
|
2924002WL045957
|
R Kaleeswari
|
00176
|
IDIB000V025
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Kaleeswari
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-009-001/729-A (Endappuli)
|
2924002000NRG23191120221886039
|
21/11/2022
|
K Muthuselvi
|
2924002WL045957
|
K Muthuselvi
|
00176
|
IDIB000V025
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Muthuselvi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-009-001/730-A (Endappuli)
|
2924002000NRG23191120221886040
|
21/11/2022
|
L Kaliyammal
|
2924002WL045957
|
L Kaliyammal
|
00176
|
IDIB000V025
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
L Kaliyammal
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-009-001/748-A (Endappuli)
|
2924002000NRG23191120221886041
|
21/11/2022
|
J Suppulakshmi
|
2924002WL045957
|
J Suppulakshmi
|
00176
|
IDIB000V025
|
900
|
900
|
Processed
|
09/12/2022
|
|
026442329
|
|
J Suppulakshmi
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-009-002/666-A (Endappuli)
|
2924002000NRG23191120221886043
|
21/11/2022
|
K Pitchaiya
|
2924002WL045957
|
K Pitchaiya
|
00176
|
IDIB000V025
|
1125
|
1125
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Pitchaiya
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-037-001/569-A (Pattampudur)
|
2924002000NRG23191120221887035
|
21/11/2022
|
Rajakumari
|
2924002WL045970
|
Rajakumari
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajakumari
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-037-001/662-A (Pattampudur)
|
2924002000NRG23191120221887043
|
21/11/2022
|
AYYAMMAL
|
2924002WL045970
|
AYYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-037-001/713-A (Pattampudur)
|
2924002000NRG23171120221867377
|
21/11/2022
|
CHITRA
|
2924002WL045520
|
CHITRA
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHITRA
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-037-001/723-A (Pattampudur)
|
2924002000NRG23191120221887047
|
21/11/2022
|
S Kalaiselvi
|
2924002WL045970
|
S Kalaiselvi
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Kalaiselvi
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-037-001/726-A (Pattampudur)
|
2924002000NRG23191120221887048
|
21/11/2022
|
V Karuppayee
|
2924002WL045970
|
V Karuppayee
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
V Karuppayee
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-037-001/727-A (Pattampudur)
|
2924002000NRG23191120221887049
|
21/11/2022
|
R Muthukovu
|
2924002WL045970
|
R Muthukovu
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Muthukovu
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-037-001/728-A (Pattampudur)
|
2924002000NRG23191120221887050
|
21/11/2022
|
M Lakshmi
|
2924002WL045970
|
M Lakshmi
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Lakshmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-037-001/750-A (Pattampudur)
|
2924002000NRG23191120221887051
|
21/11/2022
|
Radaha
|
2924002WL045970
|
Radaha
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Radaha
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-037-001/775-A (Pattampudur)
|
2924002000NRG23191120221887052
|
21/11/2022
|
Mahalaskhmi
|
2924002WL045970
|
Mahalaskhmi
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mahalaskhmi
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-037-001/780-A (Pattampudur)
|
2924002000NRG23191120221887053
|
21/11/2022
|
PANJAVARNAM
|
2924002WL045970
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANJAVARNAM
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-037-001/801-A (Pattampudur)
|
2924002000NRG23191120221887054
|
21/11/2022
|
Pushpalakshmi
|
2924002WL045970
|
Pushpalakshmi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pushpalakshmi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-037-001/804-A (Pattampudur)
|
2924002000NRG23191120221887055
|
21/11/2022
|
LINGESHWARI
|
2924002WL045970
|
LINGESHWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
LINGESHWARI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-037-001/806-A (Pattampudur)
|
2924002000NRG23191120221887056
|
21/11/2022
|
KARPAGAM
|
2924002WL045970
|
KARPAGAM
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAM
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-037-001/812-A (Pattampudur)
|
2924002000NRG23191120221887057
|
21/11/2022
|
VEERACHINAMMAL
|
2924002WL045970
|
VEERACHINAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
VEERACHINAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-037-001/830-A (Pattampudur)
|
2924002000NRG23191120221887058
|
21/11/2022
|
JOTHI
|
2924002WL045970
|
JOTHI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
JOTHI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-037-001/840-A (Pattampudur)
|
2924002000NRG23191120221887059
|
21/11/2022
|
R Balamurugan
|
2924002WL045970
|
R Balamurugan
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Balamurugan
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-037-001/853-A (Pattampudur)
|
2924002000NRG23191120221887060
|
21/11/2022
|
MUNEESWARI
|
2924002WL045970
|
MUNEESWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNEESWARI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-037-001/861-A (Pattampudur)
|
2924002000NRG23191120221887061
|
21/11/2022
|
MURUGALAKSHMI
|
2924002WL045970
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGALAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-037-001/862-A (Pattampudur)
|
2924002000NRG23191120221887062
|
21/11/2022
|
RAJEE
|
2924002WL045970
|
RAJEE
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJEE
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-037-001/878-A (Pattampudur)
|
2924002000NRG23191120221887064
|
21/11/2022
|
S Gomathi
|
2924002WL045970
|
S Gomathi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Gomathi
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-037-001/895-A (Pattampudur)
|
2924002000NRG23191120221887065
|
21/11/2022
|
R Poochammal
|
2924002WL045970
|
R Poochammal
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Poochammal
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-037-001/898-A (Pattampudur)
|
2924002000NRG23191120221887066
|
21/11/2022
|
T Rajalakshmi
|
2924002WL045970
|
T Rajalakshmi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
T Rajalakshmi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-037-001/903-A (Pattampudur)
|
2924002000NRG23191120221887067
|
21/11/2022
|
M Uma
|
2924002WL045970
|
M Uma
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Uma
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-037-001/905-A (Pattampudur)
|
2924002000NRG23191120221887068
|
21/11/2022
|
K Kaleeswari
|
2924002WL045970
|
K Kaleeswari
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Kaleeswari
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-037-001/913-A (Pattampudur)
|
2924002000NRG23191120221887069
|
21/11/2022
|
M Kasthoori
|
2924002WL045970
|
M Kasthoori
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Kasthoori
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-037-002/682-A (Pattampudur)
|
2924002000NRG23191120221887074
|
21/11/2022
|
SUPPAMMAL
|
2924002WL045970
|
SUPPAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUPPAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-037-002/729-A (Pattampudur)
|
2924002000NRG23191120221887076
|
21/11/2022
|
K Premavathi
|
2924002WL045970
|
K Premavathi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Premavathi
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-037-002/730-A (Pattampudur)
|
2924002000NRG23191120221887077
|
21/11/2022
|
K Veeralakshmi
|
2924002WL045970
|
K Veeralakshmi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Veeralakshmi
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-037-002/758-A (Pattampudur)
|
2924002000NRG23191120221887078
|
21/11/2022
|
Muthuselvi
|
2924002WL045970
|
Muthuselvi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthuselvi
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-037-002/759-A (Pattampudur)
|
2924002000NRG23191120221887079
|
21/11/2022
|
Tamilselvi
|
2924002WL045970
|
Tamilselvi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Tamilselvi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-037-002/768-A (Pattampudur)
|
2924002000NRG23191120221887080
|
21/11/2022
|
Pramila
|
2924002WL045970
|
Pramila
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pramila
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-037-002/787-A (Pattampudur)
|
2924002000NRG23191120221887081
|
21/11/2022
|
Sangeetha
|
2924002WL045970
|
Sangeetha
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangeetha
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-037-002/788-A (Pattampudur)
|
2924002000NRG23191120221887082
|
21/11/2022
|
Sennammal
|
2924002WL045970
|
Sennammal
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sennammal
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-037-002/789-B (Pattampudur)
|
2924002000NRG23191120221887083
|
21/11/2022
|
Subbammal
|
2924002WL045970
|
Subbammal
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbammal
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-037-002/795-A (Pattampudur)
|
2924002000NRG23191120221887084
|
21/11/2022
|
Revathi
|
2924002WL045970
|
Revathi
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Revathi
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-037-002/796-A (Pattampudur)
|
2924002000NRG23191120221887085
|
21/11/2022
|
Subbulakshmi
|
2924002WL045970
|
Subbulakshmi
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbulakshmi
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-037-002/802-A (Pattampudur)
|
2924002000NRG23191120221887086
|
21/11/2022
|
RAMUTHAI
|
2924002WL045970
|
RAMUTHAI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMUTHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-037-002/809-A (Pattampudur)
|
2924002000NRG23191120221887087
|
21/11/2022
|
KAVITHA
|
2924002WL045970
|
KAVITHA
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-037-002/816-A (Pattampudur)
|
2924002000NRG23191120221887088
|
21/11/2022
|
GANAKA
|
2924002WL045970
|
GANAKA
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
GANAKA
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-037-002/837-A (Pattampudur)
|
2924002000NRG23191120221887089
|
21/11/2022
|
GANAPATHIYAMMAL
|
2924002WL045970
|
GANAPATHIYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GANAPATHIYAMMAL
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-037-002/849-A (Pattampudur)
|
2924002000NRG23191120221887090
|
21/11/2022
|
MAREESWARI
|
2924002WL045970
|
MAREESWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAREESWARI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-037-002/850-A (Pattampudur)
|
2924002000NRG23191120221887091
|
21/11/2022
|
RANI
|
2924002WL045970
|
RANI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RANI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-037-002/864-A (Pattampudur)
|
2924002000NRG23191120221887092
|
21/11/2022
|
KALIYAMMAL
|
2924002WL045970
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIYAMMAL
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-037-002/865-A (Pattampudur)
|
2924002000NRG23191120221887093
|
21/11/2022
|
MAHESHWARI
|
2924002WL045970
|
MAHESHWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHESHWARI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-037-002/875-A (Pattampudur)
|
2924002000NRG23191120221887094
|
21/11/2022
|
R Sathiyakala
|
2924002WL045970
|
R Sathiyakala
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Sathiyakala
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-037-002/877-A (Pattampudur)
|
2924002000NRG23191120221887095
|
21/11/2022
|
M Kaleeswari
|
2924002WL045970
|
M Kaleeswari
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Kaleeswari
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-037-002/882-A (Pattampudur)
|
2924002000NRG23191120221887096
|
21/11/2022
|
R Avudaithai
|
2924002WL045970
|
R Avudaithai
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Avudaithai
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-037-002/914-A (Pattampudur)
|
2924002000NRG23191120221887097
|
21/11/2022
|
D Pandeeswari
|
2924002WL045970
|
D Pandeeswari
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
D Pandeeswari
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-037-037/112-A (Pattampudur)
|
2924002000NRG23191120221887102
|
21/11/2022
|
RAMALAKSHMI
|
2924002WL045970
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMALAKSHMI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-037-037/118-A (Pattampudur)
|
2924002000NRG23191120221887103
|
21/11/2022
|
GOMATHI
|
2924002WL045970
|
GOMATHI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOMATHI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-037-037/120-A (Pattampudur)
|
2924002000NRG23191120221887105
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045970
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-037-037/124-A (Pattampudur)
|
2924002000NRG23191120221887108
|
21/11/2022
|
PANJAVERNAM
|
2924002WL045970
|
PANJAVERNAM
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANJAVERNAM
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-037-037/13-A (Pattampudur)
|
2924002000NRG23191120221887111
|
21/11/2022
|
ERRAIYA
|
2924002WL045970
|
ERRAIYA
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
ERRAIYA
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-037-037/141-A (Pattampudur)
|
2924002000NRG23191120221887115
|
21/11/2022
|
VELLATHAI
|
2924002WL045970
|
VELLATHAI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELLATHAI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-037-037/190-A (Pattampudur)
|
2924002000NRG23191120221887129
|
21/11/2022
|
M Sethu
|
2924002WL045970
|
M Sethu
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Sethu
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-037-037/230-A (Pattampudur)
|
2924002000NRG23191120221887136
|
21/11/2022
|
M Veerapandi
|
2924002WL045970
|
M Veerapandi
|
00176
|
IDIB000V025
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Veerapandi
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-037-037/26-A (Pattampudur)
|
2924002000NRG23191120221887139
|
21/11/2022
|
K Poosaiya
|
2924002WL045970
|
K Poosaiya
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Poosaiya
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-037-037/33-A (Pattampudur)
|
2924002000NRG23191120221887142
|
21/11/2022
|
TAMILARASI
|
2924002WL045970
|
TAMILARASI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMILARASI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-037-037/341-A (Pattampudur)
|
2924002000NRG23191120221887143
|
21/11/2022
|
RASAVELLI
|
2924002WL045970
|
RASAVELLI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RASAVELLI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-037-037/35-A (Pattampudur)
|
2924002000NRG23191120221887144
|
21/11/2022
|
KALIYAMMAL
|
2924002WL045970
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIYAMMAL
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-037-037/365-A (Pattampudur)
|
2924002000NRG23171120221867382
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL045520
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-037-037/379-a (Pattampudur)
|
2924002000NRG23191120221887146
|
21/11/2022
|
PANDI
|
2924002WL045970
|
PANDI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-037-037/38-A (Pattampudur)
|
2924002000NRG23191120221887147
|
21/11/2022
|
MURUGESHWARI
|
2924002WL045970
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGESHWARI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-037-037/380-A (Pattampudur)
|
2924002000NRG23191120221887148
|
21/11/2022
|
Muniappan
|
2924002WL045970
|
Muniappan
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniappan
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-037-037/384-A (Pattampudur)
|
2924002000NRG23191120221887149
|
21/11/2022
|
KASTHOORI
|
2924002WL045970
|
KASTHOORI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
KASTHOORI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-037-037/388-A (Pattampudur)
|
2924002000NRG23191120221887150
|
21/11/2022
|
VALLIAMMAL
|
2924002WL045970
|
VALLIAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLIAMMAL
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-037-037/424-A (Pattampudur)
|
2924002000NRG23191120221887157
|
21/11/2022
|
THANALAKSHMI
|
2924002WL045970
|
THANALAKSHMI
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANALAKSHMI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-037-037/447-A (Pattampudur)
|
2924002000NRG23191120221887160
|
21/11/2022
|
KALYANI
|
2924002WL045970
|
KALYANI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALYANI
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-037-037/457-a (Pattampudur)
|
2924002000NRG23171120221867385
|
21/11/2022
|
PANCHAVARNAM
|
2924002WL045520
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANCHAVARNAM
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-037-037/465-a (Pattampudur)
|
2924002000NRG23191120221887161
|
21/11/2022
|
G Govindaraj
|
2924002WL045970
|
G Govindaraj
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Govindaraj
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-037-037/509-A (Pattampudur)
|
2924002000NRG23191120221887165
|
21/11/2022
|
Ramasamy
|
2924002WL045970
|
Ramasamy
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramasamy
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-037-037/523-A (Pattampudur)
|
2924002000NRG23191120221887170
|
21/11/2022
|
GURUVAMMAL
|
2924002WL045970
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GURUVAMMAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-037-037/54-A (Pattampudur)
|
2924002000NRG23191120221887173
|
21/11/2022
|
GOPALRAJ
|
2924002WL045970
|
GOPALRAJ
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOPALRAJ
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-037-037/753-A (Pattampudur)
|
2924002000NRG23171120221867389
|
21/11/2022
|
Pandeeswri
|
2924002WL045520
|
Pandeeswri
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandeeswri
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-037-037/757-A (Pattampudur)
|
2924002000NRG23191120221887185
|
21/11/2022
|
Bakiyam
|
2924002WL045970
|
Bakiyam
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bakiyam
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-037-037/760-A (Pattampudur)
|
2924002000NRG23191120221887186
|
21/11/2022
|
Arivumani
|
2924002WL045970
|
Arivumani
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arivumani
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-037-037/770-A (Pattampudur)
|
2924002000NRG23191120221887187
|
21/11/2022
|
Chinnamallaiya
|
2924002WL045970
|
Chinnamallaiya
|
00176
|
IDIB000V025
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chinnamallaiya
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-037-037/78-A (Pattampudur)
|
2924002000NRG23191120221887188
|
21/11/2022
|
KARPAGAM
|
2924002WL045970
|
KARPAGAM
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAM
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-037-037/828-A (Pattampudur)
|
2924002000NRG23171120221867391
|
21/11/2022
|
KARPAGAVALLI
|
2924002WL045520
|
KARPAGAVALLI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAVALLI
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-037-037/88-A (Pattampudur)
|
2924002000NRG23191120221887191
|
21/11/2022
|
MALARKODI
|
2924002WL045970
|
MALARKODI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALARKODI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-037-037/896-A (Pattampudur)
|
2924002000NRG23191120221887192
|
21/11/2022
|
U Krishnammal
|
2924002WL045970
|
U Krishnammal
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
U Krishnammal
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-037-037/904-A (Pattampudur)
|
2924002000NRG23191120221887193
|
21/11/2022
|
M Puvaneswari
|
2924002WL045970
|
M Puvaneswari
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Puvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77230
|
77230
|
|
|
|
|
|
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-008-008/13-A (Ellinganaickenpatti)
|
2924002000NRG23201120221889866
|
21/11/2022
|
Rajagopal
|
2924002WL046047
|
Rajagopal
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-050-001/383-A (Thathampatti)
|
2924002000NRG23191120221887813
|
21/11/2022
|
Kavitha
|
2924002WL045990
|
Kavitha
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-050-001/463-A (Thathampatti)
|
2924002000NRG23191120221887829
|
21/11/2022
|
P Pandiammal
|
2924002WL045990
|
P Pandiammal
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Pandiammal
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-050-050/142-A (Thathampatti)
|
2924002000NRG23191120221887854
|
21/11/2022
|
BOMMAIYA
|
2924002WL045990
|
BOMMAIYA
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOMMAIYA
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-050-050/190-A (Thathampatti)
|
2924002000NRG23191120221887870
|
21/11/2022
|
MUNIYAMMAL
|
2924002WL045990
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIYAMMAL
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-050-050/274-A (Thathampatti)
|
2924002000NRG23191120221887874
|
21/11/2022
|
AYYAMAL
|
2924002WL045990
|
AYYAMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYAMAL
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-050-050/291-a (Thathampatti)
|
2924002000NRG23191120221887877
|
21/11/2022
|
chellathai
|
2924002WL045990
|
chellathai
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
chellathai
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-050-050/302-A (Thathampatti)
|
2924002000NRG23191120221887879
|
21/11/2022
|
AYYAMMAL
|
2924002WL045990
|
AYYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYAMMAL
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-050-050/312-A (Thathampatti)
|
2924002000NRG23191120221887881
|
21/11/2022
|
IRULAMMAL
|
2924002WL045990
|
IRULAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
IRULAMMAL
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-050-050/314-A (Thathampatti)
|
2924002000NRG23191120221887882
|
21/11/2022
|
PATHRAKALI
|
2924002WL045990
|
PATHRAKALI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
PATHRAKALI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-050-050/332-A (Thathampatti)
|
2924002000NRG23191120221887885
|
21/11/2022
|
MUTHUMARI
|
2924002WL045990
|
MUTHUMARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUMARI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-050-050/95-A (Thathampatti)
|
2924002000NRG23191120221887895
|
21/11/2022
|
Shanbagavalli
|
2924002WL045990
|
Shanbagavalli
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanbagavalli
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-050-050/97-A (Thathampatti)
|
2924002000NRG23191120221887896
|
21/11/2022
|
Murugalakshmi
|
2924002WL045990
|
Murugalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143701
|
143701
|
|
|
|
|
|
|
|