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-24-002-001-001/374-A (Alagapuri)
|
2924002000NRG23151020221696312
|
15/10/2022
|
MARIYAPPAN
|
2924002WL040745
|
MARIYAPPAN
|
00078
|
CNRB0005685
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-001/694-A (Inam Reddiapatti)
|
2924002000NRG23151020221696046
|
15/10/2022
|
ABINAYA
|
2924002WL040739
|
ABINAYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
ABINAYA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-001/703-A (Inam Reddiapatti)
|
2924002000NRG23151020221696047
|
15/10/2022
|
Veera lakshmi
|
2924002WL040739
|
Veera lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veera lakshmi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-003/561-A (Inam Reddiapatti)
|
2924002000NRG23151020221696048
|
15/10/2022
|
SUJITHA
|
2924002WL040739
|
SUJITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUJITHA
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-003/562-A (Inam Reddiapatti)
|
2924002000NRG23151020221696049
|
15/10/2022
|
KRISHNAMOORTHI
|
2924002WL040739
|
KRISHNAMOORTHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
KRISHNAMOORTHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-003/579-A (Inam Reddiapatti)
|
2924002000NRG23151020221696050
|
15/10/2022
|
GNAMMAL
|
2924002WL040739
|
GNAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
GNAMMAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-003/581-A (Inam Reddiapatti)
|
2924002000NRG23151020221696051
|
15/10/2022
|
SUBBARAJ
|
2924002WL040739
|
SUBBARAJ
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBARAJ
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-003/583-A (Inam Reddiapatti)
|
2924002000NRG23151020221696052
|
15/10/2022
|
SUMATHI
|
2924002WL040739
|
SUMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUMATHI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-003/586-A (Inam Reddiapatti)
|
2924002000NRG23151020221696053
|
15/10/2022
|
VIJAYA
|
2924002WL040739
|
VIJAYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYA
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-003/590-A (Inam Reddiapatti)
|
2924002000NRG23151020221696054
|
15/10/2022
|
RAJALAKSHMI
|
2924002WL040739
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-003/596-A (Inam Reddiapatti)
|
2924002000NRG23151020221696055
|
15/10/2022
|
BACKIYALAKSHMI
|
2924002WL040739
|
BACKIYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
BACKIYALAKSHMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-003/601-A (Inam Reddiapatti)
|
2924002000NRG23151020221696056
|
15/10/2022
|
MARIYAMAML
|
2924002WL040739
|
MARIYAMAML
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMAML
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A (Inam Reddiapatti)
|
2924002000NRG23151020221696057
|
15/10/2022
|
SANTHRA
|
2924002WL040739
|
SANTHRA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
SANTHRA
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-003/631-A (Inam Reddiapatti)
|
2924002000NRG23151020221696058
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040739
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYALAKSHMI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-003/632-A (Inam Reddiapatti)
|
2924002000NRG23151020221696059
|
15/10/2022
|
KARUPAIYA
|
2924002WL040739
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARUPAIYA
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-003/640-A (Inam Reddiapatti)
|
2924002000NRG23151020221696060
|
15/10/2022
|
AMBIKAVATHI
|
2924002WL040739
|
AMBIKAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
AMBIKAVATHI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-003/696-A (Inam Reddiapatti)
|
2924002000NRG23151020221696061
|
15/10/2022
|
LALITHA
|
2924002WL040739
|
LALITHA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
LALITHA
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-003/711-A (Inam Reddiapatti)
|
2924002000NRG23151020221696062
|
15/10/2022
|
GAYATHIRI
|
2924002WL040739
|
GAYATHIRI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
GAYATHIRI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/120-A (Inam Reddiapatti)
|
2924002000NRG23151020221696065
|
15/10/2022
|
SAVARIYAMMAL
|
2924002WL040739
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SAVARIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A (Inam Reddiapatti)
|
2924002000NRG23151020221696066
|
15/10/2022
|
PANDIYAMMAL
|
2924002WL040739
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/130-A (Inam Reddiapatti)
|
2924002000NRG23151020221696068
|
15/10/2022
|
Shanmugathai
|
2924002WL040739
|
Shanmugathai
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugathai
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/177-A (Inam Reddiapatti)
|
2924002000NRG23151020221696078
|
15/10/2022
|
RAMAJEYAM
|
2924002WL040739
|
RAMAJEYAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMAJEYAM
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/180-A (Inam Reddiapatti)
|
2924002000NRG23151020221696080
|
15/10/2022
|
KARUPAYEE
|
2924002WL040739
|
KARUPAYEE
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARUPAYEE
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/190-A (Inam Reddiapatti)
|
2924002000NRG23151020221696081
|
15/10/2022
|
BATHMAVATHI
|
2924002WL040739
|
BATHMAVATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
BATHMAVATHI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A (Inam Reddiapatti)
|
2924002000NRG23151020221696084
|
15/10/2022
|
KARTHIGA
|
2924002WL040739
|
KARTHIGA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARTHIGA
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/218-A (Inam Reddiapatti)
|
2924002000NRG23151020221696086
|
15/10/2022
|
Subbulakshmi
|
2924002WL040739
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subbulakshmi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/257-A (Inam Reddiapatti)
|
2924002000NRG23151020221696091
|
15/10/2022
|
RAVINDRAN
|
2924002WL040739
|
RAVINDRAN
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAVINDRAN
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/263-A (Inam Reddiapatti)
|
2924002000NRG23151020221696092
|
15/10/2022
|
RENUKADEVI
|
2924002WL040739
|
RENUKADEVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
RENUKADEVI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/268-A (Inam Reddiapatti)
|
2924002000NRG23151020221696093
|
15/10/2022
|
MAHALAKSHMI
|
2924002WL040739
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/270-A (Inam Reddiapatti)
|
2924002000NRG23151020221696095
|
15/10/2022
|
VASUKI
|
2924002WL040739
|
VASUKI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VASUKI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A (Inam Reddiapatti)
|
2924002000NRG23151020221696096
|
15/10/2022
|
GURUSELVI
|
2924002WL040739
|
GURUSELVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
GURUSELVI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/306-A (Inam Reddiapatti)
|
2924002000NRG23151020221696101
|
15/10/2022
|
SUBBRAMANIYAN
|
2924002WL040739
|
SUBBRAMANIYAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBRAMANIYAN
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A (Inam Reddiapatti)
|
2924002000NRG23151020221696105
|
15/10/2022
|
KRISHNAVENI
|
2924002WL040739
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
KRISHNAVENI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A (Inam Reddiapatti)
|
2924002000NRG23151020221696110
|
15/10/2022
|
MURUGESWARI
|
2924002WL040739
|
MURUGESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESWARI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A (Inam Reddiapatti)
|
2924002000NRG23151020221696112
|
15/10/2022
|
RAMALAKSHMI
|
2924002WL040739
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMALAKSHMI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A (Inam Reddiapatti)
|
2924002000NRG23151020221696113
|
15/10/2022
|
SURAMMAL
|
2924002WL040739
|
SURAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SURAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/411-A (Inam Reddiapatti)
|
2924002000NRG23151020221696114
|
15/10/2022
|
PANDIYAMMAL
|
2924002WL040739
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDIYAMMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/419-A (Inam Reddiapatti)
|
2924002000NRG23151020221696115
|
15/10/2022
|
PPANCHAVARNAM
|
2924002WL040739
|
PPANCHAVARNAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PPANCHAVARNAM
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/447-A (Inam Reddiapatti)
|
2924002000NRG23151020221696117
|
15/10/2022
|
MAREESWARI
|
2924002WL040739
|
MAREESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAREESWARI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/457-A (Inam Reddiapatti)
|
2924002000NRG23151020221696218
|
15/10/2022
|
AYYARAKKAL
|
2924002WL040742
|
AYYARAKKAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
AYYARAKKAL
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A (Inam Reddiapatti)
|
2924002000NRG23151020221696219
|
15/10/2022
|
JEYA MARIYAMMAL
|
2924002WL040742
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYA MARIYAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A (Inam Reddiapatti)
|
2924002000NRG23151020221696220
|
15/10/2022
|
Subbulakshmi
|
2924002WL040742
|
Subbulakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subbulakshmi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A (Inam Reddiapatti)
|
2924002000NRG23151020221696221
|
15/10/2022
|
GOMATHI
|
2924002WL040742
|
GOMATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOMATHI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/485-A (Inam Reddiapatti)
|
2924002000NRG23151020221696222
|
15/10/2022
|
PUSHPALAKSHMI
|
2924002WL040742
|
PUSHPALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
PUSHPALAKSHMI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/488-A (Inam Reddiapatti)
|
2924002000NRG23151020221696223
|
15/10/2022
|
MURUGESWARI
|
2924002WL040742
|
MURUGESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESWARI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/492-A (Inam Reddiapatti)
|
2924002000NRG23151020221696118
|
15/10/2022
|
SHELIN MERY
|
2924002WL040739
|
SHELIN MERY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
SHELIN MERY
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/497-A (Inam Reddiapatti)
|
2924002000NRG23151020221696119
|
15/10/2022
|
MUTHULAKSHMI
|
2924002WL040739
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHULAKSHMI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A (Inam Reddiapatti)
|
2924002000NRG23151020221696224
|
15/10/2022
|
Veeralakshmi
|
2924002WL040742
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veeralakshmi
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A (Inam Reddiapatti)
|
2924002000NRG23151020221696226
|
15/10/2022
|
VEERACHINNAMMAL
|
2924002WL040742
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VEERACHINNAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/516-A (Inam Reddiapatti)
|
2924002000NRG23151020221696139
|
15/10/2022
|
SURYA KALA
|
2924002WL040740
|
SURYA KALA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
SURYA KALA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/532-A (Inam Reddiapatti)
|
2924002000NRG23151020221696141
|
15/10/2022
|
MEEANKSHI
|
2924002WL040740
|
MEEANKSHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
MEEANKSHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A (Inam Reddiapatti)
|
2924002000NRG23151020221696143
|
15/10/2022
|
VALARMATHI
|
2924002WL040740
|
VALARMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VALARMATHI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/56-A (Inam Reddiapatti)
|
2924002000NRG23151020221696120
|
15/10/2022
|
M ULUCHIYAMMAL
|
2924002WL040739
|
M ULUCHIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
M ULUCHIYAMMAL
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/570-A (Inam Reddiapatti)
|
2924002000NRG23151020221696144
|
15/10/2022
|
Kaleeswari
|
2924002WL040740
|
Kaleeswari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaleeswari
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A (Inam Reddiapatti)
|
2924002000NRG23151020221696121
|
15/10/2022
|
Muthammal
|
2924002WL040739
|
Muthammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthammal
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-012-012/574-A (Inam Reddiapatti)
|
2924002000NRG23151020221696122
|
15/10/2022
|
Pitchaiammal
|
2924002WL040739
|
Pitchaiammal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pitchaiammal
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-012-012/58-A (Inam Reddiapatti)
|
2924002000NRG23151020221696145
|
15/10/2022
|
VIJEYALAKSHMI
|
2924002WL040740
|
VIJEYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJEYALAKSHMI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-012-012/629-A (Inam Reddiapatti)
|
2924002000NRG23151020221696123
|
15/10/2022
|
JEYALAKSHMI
|
2924002WL040739
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYALAKSHMI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-012-012/630-A (Inam Reddiapatti)
|
2924002000NRG23151020221696124
|
15/10/2022
|
RAMUTHAI
|
2924002WL040739
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMUTHAI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-012-012/634-A (Inam Reddiapatti)
|
2924002000NRG23151020221696147
|
15/10/2022
|
GOPULAKSHMI
|
2924002WL040740
|
GOPULAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOPULAKSHMI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A (Inam Reddiapatti)
|
2924002000NRG23151020221696148
|
15/10/2022
|
PANDISELVI
|
2924002WL040740
|
PANDISELVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDISELVI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A (Inam Reddiapatti)
|
2924002000NRG23151020221696125
|
15/10/2022
|
SUGANTHI
|
2924002WL040739
|
SUGANTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUGANTHI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A (Inam Reddiapatti)
|
2924002000NRG23151020221696126
|
15/10/2022
|
RAMALAKSHMI
|
2924002WL040739
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMALAKSHMI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A (Inam Reddiapatti)
|
2924002000NRG23151020221696129
|
15/10/2022
|
KALAVATHI
|
2924002WL040739
|
KALAVATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAVATHI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A (Inam Reddiapatti)
|
2924002000NRG23151020221696130
|
15/10/2022
|
RAMALAKSHMI
|
2924002WL040739
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMALAKSHMI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-012-012/704-A (Inam Reddiapatti)
|
2924002000NRG23151020221696132
|
15/10/2022
|
Banu Priya
|
2924002WL040739
|
Banu Priya
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banu Priya
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-012-012/705-A (Inam Reddiapatti)
|
2924002000NRG23151020221696133
|
15/10/2022
|
MUTHULAKSHMI
|
2924002WL040739
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
19/10/2022
|
|
018043759
|
|
MUTHULAKSHMI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-012-012/706-A (Inam Reddiapatti)
|
2924002000NRG23151020221696134
|
15/10/2022
|
GOMATHI
|
2924002WL040739
|
GOMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOMATHI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-012-012/707-A (Inam Reddiapatti)
|
2924002000NRG23151020221696135
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040739
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYALAKSHMI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-012-012/708-A (Inam Reddiapatti)
|
2924002000NRG23151020221696136
|
15/10/2022
|
Rajapushpam
|
2924002WL040739
|
Rajapushpam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajapushpam
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A (Inam Reddiapatti)
|
2924002000NRG23151020221696137
|
15/10/2022
|
M. G. M .LAKSHMI
|
2924002WL040739
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043759
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74286
|
74286
|
|
|
|
|
|
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-010-002/455-A (Golwarpatti)
|
2924002000NRG23151020221695364
|
15/10/2022
|
CHINNATHAI
|
2924002WL040727
|
CHINNATHAI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
CHINNATHAI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-010-002/458-A (Golwarpatti)
|
2924002000NRG23151020221695365
|
15/10/2022
|
JOTHI LAKSHMI
|
2924002WL040727
|
JOTHI LAKSHMI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
JOTHI LAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-010-002/460-A (Golwarpatti)
|
2924002000NRG23151020221695366
|
15/10/2022
|
ANNAPACKIAM
|
2924002WL040727
|
ANNAPACKIAM
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANNAPACKIAM
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-010-002/462-A (Golwarpatti)
|
2924002000NRG23151020221695367
|
15/10/2022
|
PANDISELVI
|
2924002WL040727
|
PANDISELVI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
PANDISELVI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A (Golwarpatti)
|
2924002000NRG23151020221695368
|
15/10/2022
|
UMA MAHESWARI
|
2924002WL040727
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
UMA MAHESWARI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-010-010/112-A (Golwarpatti)
|
2924002000NRG23151020221695370
|
15/10/2022
|
RAJAMMAL
|
2924002WL040727
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-010-010/198-A (Golwarpatti)
|
2924002000NRG23151020221695392
|
15/10/2022
|
RAMAKRISHNAN
|
2924002WL040727
|
RAMAKRISHNAN
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMAKRISHNAN
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-010-010/476-A (Golwarpatti)
|
2924002000NRG23151020221695412
|
15/10/2022
|
MURUGESWARI
|
2924002WL040727
|
MURUGESWARI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESWARI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-010-010/477-A (Golwarpatti)
|
2924002000NRG23151020221695413
|
15/10/2022
|
BANUPRIYA
|
2924002WL040727
|
BANUPRIYA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUPRIYA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-010-010/479-A (Golwarpatti)
|
2924002000NRG23151020221695414
|
15/10/2022
|
KANAGALAKSHMI
|
2924002WL040727
|
KANAGALAKSHMI
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043759
|
|
KANAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12466
|
12466
|
|
|
|
|
|
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-018-002/452-A (Kottanatham)
|
2924002000NRG23151020221696345
|
15/10/2022
|
MAHADEVI
|
2924002WL040746
|
MAHADEVI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHADEVI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-018-018/123-A (Kottanatham)
|
2924002000NRG23151020221696346
|
15/10/2022
|
KAVITHA
|
2924002WL040746
|
KAVITHA
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAVITHA
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-018-018/129-A (Kottanatham)
|
2924002000NRG23151020221696348
|
15/10/2022
|
BANUMATHI
|
2924002WL040746
|
BANUMATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
BANUMATHI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-018-018/164-A (Kottanatham)
|
2924002000NRG23151020221696352
|
15/10/2022
|
RAMUTHAI
|
2924002WL040746
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMUTHAI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A (Kottanatham)
|
2924002000NRG23151020221696354
|
15/10/2022
|
KALAI SELVI
|
2924002WL040746
|
KALAI SELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAI SELVI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-018-018/222-A (Kottanatham)
|
2924002000NRG23151020221696355
|
15/10/2022
|
VIJAYALAKSHMI
|
2924002WL040746
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYALAKSHMI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-018-018/230-A (Kottanatham)
|
2924002000NRG23151020221696357
|
15/10/2022
|
CINNAMANI
|
2924002WL040746
|
CINNAMANI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
CINNAMANI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A (Kottanatham)
|
2924002000NRG23151020221696361
|
15/10/2022
|
SUBBULAKSHMI
|
2924002WL040746
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SUBBULAKSHMI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A (Kottanatham)
|
2924002000NRG23151020221696366
|
15/10/2022
|
KALAISELVI
|
2924002WL040746
|
KALAISELVI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAISELVI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-018-018/304-A (Kottanatham)
|
2924002000NRG23151020221696370
|
15/10/2022
|
KALISWARI
|
2924002WL040746
|
KALISWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALISWARI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-018-018/406-A (Kottanatham)
|
2924002000NRG23151020221696243
|
15/10/2022
|
OORKALIYAMMAL
|
2924002WL040744
|
OORKALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
OORKALIYAMMAL
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-018-018/90-A (Kottanatham)
|
2924002000NRG23151020221696385
|
15/10/2022
|
GOWRI
|
2924002WL040746
|
GOWRI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043759
|
|
GOWRI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-018-018/92-A (Kottanatham)
|
2924002000NRG23151020221696386
|
15/10/2022
|
MURUGESHWARI
|
2924002WL040746
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16328
|
16328
|
|
|
|
|
|
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-001-001/104-A (Alagapuri)
|
2924002000NRG23151020221696247
|
15/10/2022
|
RASU
|
2924002WL040745
|
RASU
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
RASU
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-001-001/115-A (Alagapuri)
|
2924002000NRG23151020221696250
|
15/10/2022
|
GEETHA
|
2924002WL040745
|
GEETHA
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
GEETHA
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-001-001/141-A (Alagapuri)
|
2924002000NRG23151020221696257
|
15/10/2022
|
SOLAISAMY
|
2924002WL040745
|
SOLAISAMY
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
SOLAISAMY
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-001-001/268-A (Alagapuri)
|
2924002000NRG23151020221696285
|
15/10/2022
|
PALANITHAI
|
2924002WL040745
|
PALANITHAI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANITHAI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-001-001/382-A (Alagapuri)
|
2924002000NRG23151020221696314
|
15/10/2022
|
SASI KUMAR
|
2924002WL040745
|
SASI KUMAR
|
00177
|
IOBA0001748
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
SASI KUMAR
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-001-001/385-A (Alagapuri)
|
2924002000NRG23151020221696316
|
15/10/2022
|
MARIYAMMAL
|
2924002WL040745
|
MARIYAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMMAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-001-001/418-A (Alagapuri)
|
2924002000NRG23151020221696319
|
15/10/2022
|
KALAISELVI
|
2924002WL040745
|
KALAISELVI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALAISELVI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-001-001/425-A (Alagapuri)
|
2924002000NRG23151020221696320
|
15/10/2022
|
THAVAMANI
|
2924002WL040745
|
THAVAMANI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
THAVAMANI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-001-001/427-A (Alagapuri)
|
2924002000NRG23151020221696321
|
15/10/2022
|
KAMATCHI
|
2924002WL040745
|
KAMATCHI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KAMATCHI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-001-001/428-A (Alagapuri)
|
2924002000NRG23151020221696322
|
15/10/2022
|
MAHALAKSHMI
|
2924002WL040745
|
MAHALAKSHMI
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-001-001/433-A (Alagapuri)
|
2924002000NRG23151020221696324
|
15/10/2022
|
MARIYAMMAL
|
2924002WL040745
|
MARIYAMMAL
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
MARIYAMMAL
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-001-001/433-A (Alagapuri)
|
2924002000NRG23151020221696323
|
15/10/2022
|
SELVARAJ
|
2924002WL040745
|
SELVARAJ
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVARAJ
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-001-001/445-A (Alagapuri)
|
2924002000NRG23151020221696325
|
15/10/2022
|
SEETHA
|
2924002WL040745
|
SEETHA
|
00177
|
IOBA0001748
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEETHA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-001-001/457-A (Alagapuri)
|
2924002000NRG23151020221696327
|
15/10/2022
|
JEYA RANI
|
2924002WL040745
|
JEYA RANI
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
JEYA RANI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-001-002/426-A (Alagapuri)
|
2924002000NRG23151020221696340
|
15/10/2022
|
PAIYAMMAL
|
2924002WL040745
|
PAIYAMMAL
|
00177
|
IOBA0001748
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
PAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16610
|
16610
|
|
|
|
|
|
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-001-001/87-A (Alagapuri)
|
2924002000NRG23151020221696337
|
15/10/2022
|
KARPAGAVALLI
|
2924002WL040745
|
KARPAGAVALLI
|
00415
|
SBIN0000951
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-026-026/199-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695174
|
15/10/2022
|
ANNALAKSHMI
|
2924002WL040720
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
ANNALAKSHMI
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695175
|
15/10/2022
|
KARUPPIAH
|
2924002WL040720
|
KARUPPIAH
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
KARUPPIAH
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695180
|
15/10/2022
|
VEERALAKSHMI
|
2924002WL040720
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
VEERALAKSHMI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236 (Melachinnaiahpuram)
|
2924002000NRG23151020221695181
|
15/10/2022
|
Saranya
|
2924002WL040720
|
Saranya
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saranya
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-026-026/238 (Melachinnaiahpuram)
|
2924002000NRG23151020221695182
|
15/10/2022
|
Valliammal
|
2924002WL040720
|
Valliammal
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliammal
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695183
|
15/10/2022
|
Jeyaprakash
|
2924002WL040720
|
Jeyaprakash
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeyaprakash
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-026-026/251-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695185
|
15/10/2022
|
RAJESWARI
|
2924002WL040720
|
RAJESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJESWARI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695186
|
15/10/2022
|
KALIYAMMAL
|
2924002WL040720
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043759
|
|
KALIYAMMAL
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695188
|
15/10/2022
|
MAHALAKSHMI
|
2924002WL040720
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAHALAKSHMI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695190
|
15/10/2022
|
Packialakshmi
|
2924002WL040720
|
Packialakshmi
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
Packialakshmi
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-026-026/278-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695191
|
15/10/2022
|
Veluchamy K
|
2924002WL040720
|
Veluchamy K
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
Veluchamy K
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-026-026/88-A (Melachinnaiahpuram)
|
2924002000NRG23151020221695205
|
15/10/2022
|
SEENIVASAN
|
2924002WL040720
|
SEENIVASAN
|
00468
|
UBIN0556157
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043759
|
|
SEENIVASAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12394
|
12394
|
|
|
|
|
|
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-012-012/140-A (Inam Reddiapatti)
|
2924002000NRG23151020221696069
|
15/10/2022
|
K SITHALAKSHMI
|
2924002WL040739
|
K SITHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
19/10/2022
|
|
018043759
|
|
K SITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135519
|
135519
|
|
|
|
|
|
|
|