|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-031-031/343-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947368
|
23/07/2022
|
VAIJEYANTHIMALA
|
2924002WL023908
|
VAIJEYANTHIMALA
|
00078
|
CNRB0003754
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
VAIJEYANTHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/518-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960076
|
23/07/2022
|
NAGALAKSHMI
|
2924002WL024183
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGALAKSHMI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960077
|
23/07/2022
|
NAGAJOTHI
|
2924002WL024183
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAJOTHI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960078
|
23/07/2022
|
PANDISELVI
|
2924002WL024183
|
PANDISELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANDISELVI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960079
|
23/07/2022
|
MAHESWARI
|
2924002WL024183
|
MAHESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHESWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960080
|
23/07/2022
|
SANGARASWARI
|
2924002WL024183
|
SANGARASWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGARASWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-001/590-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960081
|
23/07/2022
|
S MURUGESHWARI
|
2924002WL024183
|
S MURUGESHWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
S MURUGESHWARI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960082
|
23/07/2022
|
J SATYABHAMA
|
2924002WL024183
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
J SATYABHAMA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-002/466-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947310
|
23/07/2022
|
ULAGAMMAL
|
2924002WL023908
|
ULAGAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
ULAGAMMAL
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-002/479-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947313
|
23/07/2022
|
Sutha
|
2924002WL023908
|
Sutha
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sutha
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-002/488-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947317
|
23/07/2022
|
Subbiah
|
2924002WL023908
|
Subbiah
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subbiah
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-002/507-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947322
|
23/07/2022
|
KUDAMMAL
|
2924002WL023908
|
KUDAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUDAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-002/531-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947323
|
23/07/2022
|
THANGASWARI
|
2924002WL023908
|
THANGASWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
THANGASWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-002/543-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947324
|
23/07/2022
|
GANAGALAKSHMI
|
2924002WL023908
|
GANAGALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
GANAGALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-002/551-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947325
|
23/07/2022
|
MARIYAMMAL
|
2924002WL023908
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-002/563-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947326
|
23/07/2022
|
MAREESWARI
|
2924002WL023908
|
MAREESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAREESWARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-002/565-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947327
|
23/07/2022
|
MALLIKA
|
2924002WL023908
|
MALLIKA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALLIKA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-002/566-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947328
|
23/07/2022
|
MANJULA
|
2924002WL023908
|
MANJULA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULA
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-002/569-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947329
|
23/07/2022
|
RAMALAKSHMI
|
2924002WL023908
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMALAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-002/571-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947330
|
23/07/2022
|
KARPAGAM
|
2924002WL023908
|
KARPAGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARPAGAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-002/573-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947331
|
23/07/2022
|
SANGARESWARI
|
2924002WL023908
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGARESWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-002/576-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947332
|
23/07/2022
|
CHELLAIYA
|
2924002WL023908
|
CHELLAIYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHELLAIYA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-002/583-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947333
|
23/07/2022
|
MARIYAMMAL
|
2924002WL023908
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-002/592-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947334
|
23/07/2022
|
SANKILITHAI
|
2924002WL023908
|
SANKILITHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANKILITHAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-002/594-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947335
|
23/07/2022
|
KARPAGAM
|
2924002WL023908
|
KARPAGAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARPAGAM
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-002/596-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947336
|
23/07/2022
|
BALASUBRAMANIAN
|
2924002WL023908
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
BALASUBRAMANIAN
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-002/597-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947337
|
23/07/2022
|
MUNEESWARI
|
2924002WL023908
|
MUNEESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNEESWARI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-002/600-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947338
|
23/07/2022
|
RAJALAKSHMI M
|
2924002WL023908
|
RAJALAKSHMI M
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJALAKSHMI M
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-002/610-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947339
|
23/07/2022
|
M SELLATHAI
|
2924002WL023908
|
M SELLATHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
M SELLATHAI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-002/611-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947340
|
23/07/2022
|
R ALAGAMMAL
|
2924002WL023908
|
R ALAGAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
R ALAGAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-002/614-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947341
|
23/07/2022
|
K PAKKIALAKSHMI
|
2924002WL023908
|
K PAKKIALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
K PAKKIALAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-002/615-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947342
|
23/07/2022
|
AROKKIYASELVI
|
2924002WL023908
|
AROKKIYASELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
AROKKIYASELVI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-031/110-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947343
|
23/07/2022
|
Kandhasamy
|
2924002WL023908
|
Kandhasamy
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kandhasamy
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-031/13-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947344
|
23/07/2022
|
MEENACHI
|
2924002WL023908
|
MEENACHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENACHI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947360
|
23/07/2022
|
NARAYANASAMY
|
2924002WL023908
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
NARAYANASAMY
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/267-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960085
|
23/07/2022
|
KAMALA
|
2924002WL024183
|
KAMALA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a
(E.Muthulingapuram)
|
2924002000NRG23220720220960090
|
23/07/2022
|
ESWARI
|
2924002WL024183
|
ESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
ESWARI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/365-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947375
|
23/07/2022
|
VIJAYALAKSHMI
|
2924002WL023908
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYALAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/376-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947381
|
23/07/2022
|
JEYAKODI
|
2924002WL023908
|
JEYAKODI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAKODI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960102
|
23/07/2022
|
AMUTHAN
|
2924002WL024183
|
AMUTHAN
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMUTHAN
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/405-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960104
|
23/07/2022
|
SUPPULAKSHMI
|
2924002WL024183
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUPPULAKSHMI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A
(E.Muthulingapuram)
|
2924002000NRG23220720220960107
|
23/07/2022
|
SANTHANAMARI
|
2924002WL024183
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHANAMARI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/9-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947415
|
23/07/2022
|
P MARIYAMMAL
|
2924002WL023908
|
P MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
P MARIYAMMAL
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/91-A
(E.Muthulingapuram)
|
2924002000NRG23220720220947417
|
23/07/2022
|
SELVI
|
2924002WL023908
|
SELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49646
|
49646
|
|
|
|
|
|
|
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-052-052/257-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945202
|
23/07/2022
|
RATHINAM
|
2924002WL023875
|
RATHINAM
|
00437
|
TMBL0000110
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-027-027/125-A
(Meesalur)
|
2924002000NRG23220720220945920
|
23/07/2022
|
J.Sethulakshmi
|
2924002WL023885
|
J.Sethulakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
J.Sethulakshmi
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-027-027/146-A
(Meesalur)
|
2924002000NRG23220720220945924
|
23/07/2022
|
S Santhanalakshmi
|
2924002WL023885
|
S Santhanalakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Santhanalakshmi
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-027-027/154-A
(Meesalur)
|
2924002000NRG23220720220945927
|
23/07/2022
|
S Kannan
|
2924002WL023885
|
S Kannan
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Kannan
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-027-027/281-A
(Meesalur)
|
2924002000NRG23220720220945947
|
23/07/2022
|
M LAKSHMI
|
2924002WL023885
|
M LAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
02/08/2022
|
|
013645527
|
|
M LAKSHMI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-027-027/317-A
(Meesalur)
|
2924002000NRG23220720220945954
|
23/07/2022
|
SUMETHRA DEVI
|
2924002WL023885
|
SUMETHRA DEVI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUMETHRA DEVI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-027-027/319-A
(Meesalur)
|
2924002000NRG23220720220945955
|
23/07/2022
|
J Radhalakshmi
|
2924002WL023885
|
J Radhalakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
J Radhalakshmi
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-027-027/345-A
(Meesalur)
|
2924002000NRG23220720220945965
|
23/07/2022
|
JANAKI
|
2924002WL023885
|
JANAKI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
JANAKI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-027-027/359-A
(Meesalur)
|
2924002000NRG23220720220945971
|
23/07/2022
|
PATHMAVATHI
|
2924002WL023885
|
PATHMAVATHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
PATHMAVATHI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-027-027/469-A
(Meesalur)
|
2924002000NRG23220720220945990
|
23/07/2022
|
SOWRI RAJAN
|
2924002WL023885
|
SOWRI RAJAN
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOWRI RAJAN
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-027-027/520-A
(Meesalur)
|
2924002000NRG23220720220960297
|
23/07/2022
|
M Karuppasamy
|
2924002WL024190
|
M Karuppasamy
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
M Karuppasamy
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-027-027/681-A
(Meesalur)
|
2924002000NRG23220720220945998
|
23/07/2022
|
Karthigarani
|
2924002WL023885
|
Karthigarani
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karthigarani
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-027-027/755-A
(Meesalur)
|
2924002000NRG23220720220946010
|
23/07/2022
|
T Susila
|
2924002WL023885
|
T Susila
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
T Susila
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-027-027/762-A
(Meesalur)
|
2924002000NRG23220720220946011
|
23/07/2022
|
Kaladevi
|
2924002WL023885
|
Kaladevi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaladevi
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-027-027/763-A
(Meesalur)
|
2924002000NRG23220720220946012
|
23/07/2022
|
S Mariyammal
|
2924002WL023885
|
S Mariyammal
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Mariyammal
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-027-027/774-A
(Meesalur)
|
2924002000NRG23220720220946013
|
23/07/2022
|
D Ramalakshmi
|
2924002WL023885
|
D Ramalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
D Ramalakshmi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-027-027/786-A
(Meesalur)
|
2924002000NRG23220720220946014
|
23/07/2022
|
V Maheswari
|
2924002WL023885
|
V Maheswari
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
V Maheswari
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-027-027/797-A
(Meesalur)
|
2924002000NRG23220720220946015
|
23/07/2022
|
L Mahalakshmi
|
2924002WL023885
|
L Mahalakshmi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
L Mahalakshmi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-027-027/803-A
(Meesalur)
|
2924002000NRG23220720220946017
|
23/07/2022
|
A Manjula
|
2924002WL023885
|
A Manjula
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
A Manjula
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-027-027/821-A
(Meesalur)
|
2924002000NRG23220720220946018
|
23/07/2022
|
R Latha
|
2924002WL023885
|
R Latha
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
R Latha
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-027-027/823-A
(Meesalur)
|
2924002000NRG23220720220946019
|
23/07/2022
|
S Malathi
|
2924002WL023885
|
S Malathi
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Malathi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A
(Meesalur)
|
2924002000NRG23220720220946020
|
23/07/2022
|
K Latchumi Priya
|
2924002WL023885
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
K Latchumi Priya
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-027-027/831-A
(Meesalur)
|
2924002000NRG23220720220946022
|
23/07/2022
|
S MALLIKA
|
2924002WL023885
|
S MALLIKA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
S MALLIKA
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-027-027/93-A
(Meesalur)
|
2924002000NRG23220720220946028
|
23/07/2022
|
TAMILSELVI
|
2924002WL023885
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
TAMILSELVI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/10-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944360
|
23/07/2022
|
JEYALAKSHMI
|
2924002WL023853
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYALAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944361
|
23/07/2022
|
POONKODI
|
2924002WL023853
|
POONKODI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
POONKODI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/121-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944371
|
23/07/2022
|
PERIYASAMY
|
2924002WL023853
|
PERIYASAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERIYASAMY
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/151-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944374
|
23/07/2022
|
SELVENDRAN
|
2924002WL023853
|
SELVENDRAN
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVENDRAN
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/267-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945205
|
23/07/2022
|
VALAKURUVAN
|
2924002WL023875
|
VALAKURUVAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
VALAKURUVAN
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/285-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945211
|
23/07/2022
|
VETRIVEL
|
2924002WL023875
|
VETRIVEL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
VETRIVEL
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/303-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945215
|
23/07/2022
|
CHITRA
|
2924002WL023875
|
CHITRA
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHITRA
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/312-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945217
|
23/07/2022
|
KAMALAM
|
2924002WL023875
|
KAMALAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALAM
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/319-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945219
|
23/07/2022
|
SANTHANA MARIYAMMAL
|
2924002WL023875
|
SANTHANA MARIYAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHANA MARIYAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/324-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945224
|
23/07/2022
|
LAKSHMI
|
2924002WL023875
|
LAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945228
|
23/07/2022
|
KALIAMMAL
|
2924002WL023875
|
KALIAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIAMMAL
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/379-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944399
|
23/07/2022
|
KUTTI RANI
|
2924002WL023853
|
KUTTI RANI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUTTI RANI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/403-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944405
|
23/07/2022
|
Deepalakshmi
|
2924002WL023853
|
Deepalakshmi
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Deepalakshmi
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/435-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945243
|
23/07/2022
|
KALIAMMAL
|
2924002WL023875
|
KALIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIAMMAL
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/460-a
(Vadamalaikuruchi)
|
2924002000NRG23220720220945250
|
23/07/2022
|
MASANAM
|
2924002WL023875
|
MASANAM
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MASANAM
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/484-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944409
|
23/07/2022
|
Muthuirulayee
|
2924002WL023853
|
Muthuirulayee
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthuirulayee
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/491-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944410
|
23/07/2022
|
PITCHAIAMMAL
|
2924002WL023853
|
PITCHAIAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
PITCHAIAMMAL
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/493-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944411
|
23/07/2022
|
VENNILA
|
2924002WL023853
|
VENNILA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENNILA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/497-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945254
|
23/07/2022
|
RAMASAMY
|
2924002WL023875
|
RAMASAMY
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMASAMY
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/551-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220962015
|
23/07/2022
|
MEENA
|
2924002WL024220
|
MEENA
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/555-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945261
|
23/07/2022
|
UMA
|
2924002WL023875
|
UMA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
UMA
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/564-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945262
|
23/07/2022
|
KARUPPAEE
|
2924002WL023875
|
KARUPPAEE
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPPAEE
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/569-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945263
|
23/07/2022
|
SUGANYA
|
2924002WL023875
|
SUGANYA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUGANYA
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/573-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220960781
|
23/07/2022
|
GURUVAMMAL
|
2924002WL024206
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
GURUVAMMAL
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/577-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945264
|
23/07/2022
|
LALITHA
|
2924002WL023875
|
LALITHA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
LALITHA
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/579-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944420
|
23/07/2022
|
AADHILAKSHMI
|
2924002WL023853
|
AADHILAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
AADHILAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/580-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220962047
|
23/07/2022
|
G MUNIRAJ
|
2924002WL024222
|
G MUNIRAJ
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
G MUNIRAJ
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220961034
|
23/07/2022
|
MURUGESWARI
|
2924002WL024209
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUGESWARI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/588-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945265
|
23/07/2022
|
SUBBUTHAI
|
2924002WL023875
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBBUTHAI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/590-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945266
|
23/07/2022
|
THUMMAMAAL
|
2924002WL023875
|
THUMMAMAAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
THUMMAMAAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/592-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944421
|
23/07/2022
|
PAPPA
|
2924002WL023853
|
PAPPA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPPA
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/593-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945267
|
23/07/2022
|
SEETHALAKSHMI
|
2924002WL023875
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEETHALAKSHMI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/594-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945268
|
23/07/2022
|
SOLAIRAJAMMAL
|
2924002WL023875
|
SOLAIRAJAMMAL
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOLAIRAJAMMAL
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/597-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944422
|
23/07/2022
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
2924002WL023853
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/598-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945269
|
23/07/2022
|
SARASWATHI
|
2924002WL023875
|
SARASWATHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-052-052/599-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945270
|
23/07/2022
|
R PREMA
|
2924002WL023875
|
R PREMA
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
R PREMA
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-052-052/600-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945271
|
23/07/2022
|
MAREESHWARI
|
2924002WL023875
|
MAREESHWARI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAREESHWARI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-052-052/606-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220960782
|
23/07/2022
|
M SUBHA
|
2924002WL024206
|
M SUBHA
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
02/08/2022
|
|
013645527
|
|
M SUBHA
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-052-052/608-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944423
|
23/07/2022
|
K ALAGULAKSHMI
|
2924002WL023853
|
K ALAGULAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
K ALAGULAKSHMI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-052-052/609-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945272
|
23/07/2022
|
V LAKSHMI
|
2924002WL023875
|
V LAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
V LAKSHMI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-052-052/615-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220945273
|
23/07/2022
|
NANTHINI
|
2924002WL023875
|
NANTHINI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
NANTHINI
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944426
|
23/07/2022
|
ILAYAVIMALA R
|
2924002WL023853
|
ILAYAVIMALA R
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
ILAYAVIMALA R
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-052-052/83-A
(Vadamalaikuruchi)
|
2924002000NRG23220720220944429
|
23/07/2022
|
GOMATHI
|
2924002WL023853
|
GOMATHI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85809
|
85809
|
|
|
|
|
|
|
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-036-001/613-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985600
|
23/07/2022
|
L ANANTHAN
|
2924002WL024740
|
L ANANTHAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
L ANANTHAN
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A
(Ondipulinaickanur)
|
2924002000NRG23220720220963463
|
23/07/2022
|
INDHIRA
|
2924002WL024272
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
INDHIRA
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-036-036/154-A
(Ondipulinaickanur)
|
2924002000NRG23220720220963473
|
23/07/2022
|
MUNIYANDI
|
2924002WL024272
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNIYANDI
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A
(Ondipulinaickanur)
|
2924002000NRG23220720220968779
|
23/07/2022
|
ANGALAMMAL
|
2924002WL024439
|
ANGALAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANGALAMMAL
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-036-036/31-A
(Ondipulinaickanur)
|
2924002000NRG23220720220968795
|
23/07/2022
|
Renganayaki
|
2924002WL024439
|
Renganayaki
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Renganayaki
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-036-036/319-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985603
|
23/07/2022
|
DHARANI
|
2924002WL024740
|
DHARANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHARANI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-036-036/333-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985607
|
23/07/2022
|
SHANMUGADHAI
|
2924002WL024740
|
SHANMUGADHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANMUGADHAI
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985612
|
23/07/2022
|
Pandiyammal
|
2924002WL024740
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pandiyammal
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-036-036/371-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985623
|
23/07/2022
|
VELUSAMY
|
2924002WL024740
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
VELUSAMY
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-036-036/445-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985633
|
23/07/2022
|
Santhi
|
2924002WL024740
|
Santhi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhi
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-036-036/509-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985638
|
23/07/2022
|
SANGARASWARI
|
2924002WL024740
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGARASWARI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-036-036/652-A
(Ondipulinaickanur)
|
2924002000NRG23220720220968809
|
23/07/2022
|
BALAMURUGESWARI
|
2924002WL024439
|
BALAMURUGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
BALAMURUGESWARI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-036-036/683-A
(Ondipulinaickanur)
|
2924002000NRG23220720220968810
|
23/07/2022
|
Diviya
|
2924002WL024439
|
Diviya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
Diviya
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A
(Ondipulinaickanur)
|
2924002000NRG23230720220985640
|
23/07/2022
|
MUNIYANDI
|
2924002WL024740
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNIYANDI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-036-036/761-A
(Ondipulinaickanur)
|
2924002000NRG23220720220968813
|
23/07/2022
|
M RAMUTHAI
|
2924002WL024439
|
M RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
M RAMUTHAI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-036-036/765-A
(Ondipulinaickanur)
|
2924002000NRG23220720220962898
|
23/07/2022
|
P KRISHNAMMAL
|
2924002WL024253
|
P KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645527
|
|
P KRISHNAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17023
|
17023
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154948
|
154948
|
|
|
|
|
|
|
|