|
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-24-002-038-001/1128-A
(Pavali)
|
2924002000NRG23050820221107055
|
06/08/2022
|
Mareswari
|
2924002WL027395
|
Mareswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareswari
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1171-A
(Pavali)
|
2924002000NRG23050820221104686
|
06/08/2022
|
Dhanalakshmi
|
2924002WL027341
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1189-A
(Pavali)
|
2924002000NRG23050820221104687
|
06/08/2022
|
MUTHUMAREESWARI
|
2924002WL027341
|
MUTHUMAREESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHUMAREESWARI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A
(Pavali)
|
2924002000NRG23050820221104689
|
06/08/2022
|
SELLAMUTHU
|
2924002WL027341
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELLAMUTHU
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1400-A
(Pavali)
|
2924002000NRG23050820221104690
|
06/08/2022
|
Vellammal
|
2924002WL027341
|
Vellammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellammal
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1409-A
(Pavali)
|
2924002000NRG23050820221104691
|
06/08/2022
|
Mariyammal
|
2924002WL027341
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1435-A
(Pavali)
|
2924002000NRG23050820221104692
|
06/08/2022
|
Gowri
|
2924002WL027341
|
Gowri
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowri
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1437-A
(Pavali)
|
2924002000NRG23050820221104693
|
06/08/2022
|
Muniyammal
|
2924002WL027341
|
Muniyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muniyammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A
(Pavali)
|
2924002000NRG23050820221104694
|
06/08/2022
|
NARAYANAN
|
2924002WL027341
|
NARAYANAN
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
NARAYANAN
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A
(Pavali)
|
2924002000NRG23050820221104695
|
06/08/2022
|
Rajeswari
|
2924002WL027341
|
Rajeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1468-A
(Pavali)
|
2924002000NRG23050820221104696
|
06/08/2022
|
Kaleeswari
|
2924002WL027341
|
Kaleeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaleeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1469-A
(Pavali)
|
2924002000NRG23050820221104697
|
06/08/2022
|
Kottaiyammal
|
2924002WL027341
|
Kottaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kottaiyammal
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1470-A
(Pavali)
|
2924002000NRG23050820221104698
|
06/08/2022
|
Rani
|
2924002WL027341
|
Rani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1471-A
(Pavali)
|
2924002000NRG23050820221104699
|
06/08/2022
|
Bakiyalakshmi
|
2924002WL027341
|
Bakiyalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Bakiyalakshmi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1472-A
(Pavali)
|
2924002000NRG23050820221104700
|
06/08/2022
|
Angalaeswari
|
2924002WL027341
|
Angalaeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Angalaeswari
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1473-A
(Pavali)
|
2924002000NRG23050820221104701
|
06/08/2022
|
Chitradeevi
|
2924002WL027341
|
Chitradeevi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chitradeevi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1474-A
(Pavali)
|
2924002000NRG23050820221104702
|
06/08/2022
|
Shanthi
|
2924002WL027341
|
Shanthi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1480-A
(Pavali)
|
2924002000NRG23050820221104703
|
06/08/2022
|
Vijayalakshmi
|
2924002WL027341
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vijayalakshmi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1481-A
(Pavali)
|
2924002000NRG23050820221104704
|
06/08/2022
|
Parvathi
|
2924002WL027341
|
Parvathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1487-A
(Pavali)
|
2924002000NRG23050820221104705
|
06/08/2022
|
Sangareswari
|
2924002WL027341
|
Sangareswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangareswari
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1528-A
(Pavali)
|
2924002000NRG23050820221104706
|
06/08/2022
|
JEYABHARATHI
|
2924002WL027341
|
JEYABHARATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYABHARATHI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1566-A
(Pavali)
|
2924002000NRG23050820221104707
|
06/08/2022
|
SELVI
|
2924002WL027341
|
SELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1570-A
(Pavali)
|
2924002000NRG23050820221104708
|
06/08/2022
|
DHANALAKSHMI
|
2924002WL027341
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANALAKSHMI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1571-A
(Pavali)
|
2924002000NRG23050820221104709
|
06/08/2022
|
MEENAMMAL
|
2924002WL027341
|
MEENAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1572-A
(Pavali)
|
2924002000NRG23050820221104710
|
06/08/2022
|
PREMALATH
|
2924002WL027341
|
PREMALATH
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PREMALATH
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1576-A
(Pavali)
|
2924002000NRG23050820221104711
|
06/08/2022
|
SUBAMMAL
|
2924002WL027341
|
SUBAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBAMMAL
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1592-A
(Pavali)
|
2924002000NRG23050820221104712
|
06/08/2022
|
CHELLAMMAL
|
2924002WL027341
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHELLAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1593-A
(Pavali)
|
2924002000NRG23050820221104713
|
06/08/2022
|
PALTHAI
|
2924002WL027341
|
PALTHAI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALTHAI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1595-A
(Pavali)
|
2924002000NRG23050820221104714
|
06/08/2022
|
MAHALASKHMI
|
2924002WL027341
|
MAHALASKHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALASKHMI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1596-A
(Pavali)
|
2924002000NRG23050820221104715
|
06/08/2022
|
PAPPATHI
|
2924002WL027341
|
PAPPATHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPPATHI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1598-A
(Pavali)
|
2924002000NRG23050820221104716
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027341
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1601-A
(Pavali)
|
2924002000NRG23050820221104717
|
06/08/2022
|
DHANALAKSHMI
|
2924002WL027341
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANALAKSHMI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1607-A
(Pavali)
|
2924002000NRG23050820221104718
|
06/08/2022
|
SELVARANI
|
2924002WL027341
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARANI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1614-A
(Pavali)
|
2924002000NRG23050820221104719
|
06/08/2022
|
BAKKIYALAKSHMI
|
2924002WL027341
|
BAKKIYALAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKKIYALAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1619-A
(Pavali)
|
2924002000NRG23050820221104720
|
06/08/2022
|
KALEESWARI
|
2924002WL027341
|
KALEESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALEESWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1620-A
(Pavali)
|
2924002000NRG23050820221104721
|
06/08/2022
|
KOKILA
|
2924002WL027341
|
KOKILA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOKILA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1621-A
(Pavali)
|
2924002000NRG23050820221104722
|
06/08/2022
|
KARITHIGAI SELVI
|
2924002WL027341
|
KARITHIGAI SELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARITHIGAI SELVI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1622-A
(Pavali)
|
2924002000NRG23050820221104723
|
06/08/2022
|
IRULAYEE
|
2924002WL027341
|
IRULAYEE
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
IRULAYEE
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-001/914-A
(Pavali)
|
2924002000NRG23050820221104724
|
06/08/2022
|
Indrani
|
2924002WL027341
|
Indrani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indrani
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1256-A
(Pavali)
|
2924002000NRG23050820221107060
|
06/08/2022
|
MANIMEGALAI
|
2924002WL027395
|
MANIMEGALAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANIMEGALAI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1322-A
(Pavali)
|
2924002000NRG23050820221107065
|
06/08/2022
|
Guruvalakshmi
|
2924002WL027395
|
Guruvalakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guruvalakshmi
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A
(Pavali)
|
2924002000NRG23050820221107066
|
06/08/2022
|
Shanthi
|
2924002WL027395
|
Shanthi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanthi
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1329-A
(Pavali)
|
2924002000NRG23050820221107067
|
06/08/2022
|
Seethalakshmi
|
2924002WL027395
|
Seethalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Seethalakshmi
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1338-A
(Pavali)
|
2924002000NRG23050820221107068
|
06/08/2022
|
Alageswari
|
2924002WL027395
|
Alageswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alageswari
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1339-A
(Pavali)
|
2924002000NRG23050820221107069
|
06/08/2022
|
Mareeswari
|
2924002WL027395
|
Mareeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareeswari
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1353-A
(Pavali)
|
2924002000NRG23050820221107070
|
06/08/2022
|
Gowsalya
|
2924002WL027395
|
Gowsalya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowsalya
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1358-A
(Pavali)
|
2924002000NRG23050820221107071
|
06/08/2022
|
Eswari
|
2924002WL027395
|
Eswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Eswari
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1414-A
(Pavali)
|
2924002000NRG23050820221107072
|
06/08/2022
|
Kanagalakshmi
|
2924002WL027395
|
Kanagalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagalakshmi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1417-A
(Pavali)
|
2924002000NRG23050820221107073
|
06/08/2022
|
Nagalakshmi
|
2924002WL027395
|
Nagalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagalakshmi
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1451-A
(Pavali)
|
2924002000NRG23050820221107074
|
06/08/2022
|
Kavitha
|
2924002WL027395
|
Kavitha
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kavitha
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1452-A
(Pavali)
|
2924002000NRG23050820221107075
|
06/08/2022
|
Jeyalaskshmi
|
2924002WL027395
|
Jeyalaskshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyalaskshmi
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1453-A
(Pavali)
|
2924002000NRG23050820221107076
|
06/08/2022
|
Alagulakshmi
|
2924002WL027395
|
Alagulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Alagulakshmi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1454-A
(Pavali)
|
2924002000NRG23050820221107077
|
06/08/2022
|
Dhanalakshmi
|
2924002WL027395
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhanalakshmi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A
(Pavali)
|
2924002000NRG23050820221107078
|
06/08/2022
|
Mariyammal
|
2924002WL027395
|
Mariyammal
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1539-A
(Pavali)
|
2924002000NRG23050820221107079
|
06/08/2022
|
SUBBUKLAKSHMI
|
2924002WL027395
|
SUBBUKLAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBUKLAKSHMI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1541-A
(Pavali)
|
2924002000NRG23050820221107080
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027395
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1545-A
(Pavali)
|
2924002000NRG23050820221107081
|
06/08/2022
|
MALLIKA
|
2924002WL027395
|
MALLIKA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1558-A
(Pavali)
|
2924002000NRG23050820221107082
|
06/08/2022
|
MAREESWARI
|
2924002WL027395
|
MAREESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAREESWARI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1396-A
(Pavali)
|
2924002000NRG23050820221107090
|
06/08/2022
|
Kala
|
2924002WL027395
|
Kala
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1406-A
(Pavali)
|
2924002000NRG23050820221107091
|
06/08/2022
|
Subbulakshmi
|
2924002WL027395
|
Subbulakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subbulakshmi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1407-A
(Pavali)
|
2924002000NRG23050820221107092
|
06/08/2022
|
Pounthai
|
2924002WL027395
|
Pounthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pounthai
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1412-A
(Pavali)
|
2924002000NRG23050820221107093
|
06/08/2022
|
Rathika
|
2924002WL027395
|
Rathika
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rathika
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1488-A
(Pavali)
|
2924002000NRG23050820221107094
|
06/08/2022
|
Kalpana
|
2924002WL027395
|
Kalpana
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalpana
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1548-A
(Pavali)
|
2924002000NRG23050820221107095
|
06/08/2022
|
RATHI
|
2924002WL027395
|
RATHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1016-A
(Pavali)
|
2924002000NRG23050820221107097
|
06/08/2022
|
Jothilakshmi
|
2924002WL027395
|
Jothilakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothilakshmi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1021-A
(Pavali)
|
2924002000NRG23050820221107098
|
06/08/2022
|
Lakshmi
|
2924002WL027395
|
Lakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1033-A
(Pavali)
|
2924002000NRG23050820221104727
|
06/08/2022
|
Solaiyammal
|
2924002WL027341
|
Solaiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Solaiyammal
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1040-A
(Pavali)
|
2924002000NRG23050820221104730
|
06/08/2022
|
Mareeswari
|
2924002WL027341
|
Mareeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareeswari
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1050-A
(Pavali)
|
2924002000NRG23050820221104732
|
06/08/2022
|
Panchavarnam
|
2924002WL027341
|
Panchavarnam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panchavarnam
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1061-A
(Pavali)
|
2924002000NRG23050820221104733
|
06/08/2022
|
Samsu
|
2924002WL027341
|
Samsu
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Samsu
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A
(Pavali)
|
2924002000NRG23050820221104734
|
06/08/2022
|
Audaiyammal
|
2924002WL027341
|
Audaiyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Audaiyammal
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1070-A
(Pavali)
|
2924002000NRG23050820221104736
|
06/08/2022
|
Krishnammal
|
2924002WL027341
|
Krishnammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnammal
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1080-A
(Pavali)
|
2924002000NRG23050820221104737
|
06/08/2022
|
NAGAMANI
|
2924002WL027341
|
NAGAMANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGAMANI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/125-A
(Pavali)
|
2924002000NRG23050820221104741
|
06/08/2022
|
PAPATHI
|
2924002WL027341
|
PAPATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPATHI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A
(Pavali)
|
2924002000NRG23050820221107101
|
06/08/2022
|
MARIAMMAL
|
2924002WL027395
|
MARIAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A
(Pavali)
|
2924002000NRG23050820221104744
|
06/08/2022
|
MOTTAIYASAMY
|
2924002WL027341
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOTTAIYASAMY
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A
(Pavali)
|
2924002000NRG23050820221104745
|
06/08/2022
|
Karupayee
|
2924002WL027341
|
Karupayee
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupayee
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1551-A
(Pavali)
|
2924002000NRG23050820221104746
|
06/08/2022
|
KASTHURI
|
2924002WL027341
|
KASTHURI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASTHURI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/195-A
(Pavali)
|
2924002000NRG23050820221104747
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027341
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A
(Pavali)
|
2924002000NRG23050820221104748
|
06/08/2022
|
MARESWARAN
|
2924002WL027341
|
MARESWARAN
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARESWARAN
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A
(Pavali)
|
2924002000NRG23050820221104749
|
06/08/2022
|
PANDILAKSHMI
|
2924002WL027341
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDILAKSHMI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/302-A
(Pavali)
|
2924002000NRG23050820221107104
|
06/08/2022
|
PRAKALANATHAN
|
2924002WL027395
|
PRAKALANATHAN
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRAKALANATHAN
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A
(Pavali)
|
2924002000NRG23050820221107106
|
06/08/2022
|
Rajalakshmi
|
2924002WL027395
|
Rajalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajalakshmi
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A
(Pavali)
|
2924002000NRG23050820221107111
|
06/08/2022
|
KUMARASAMY
|
2924002WL027395
|
KUMARASAMY
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUMARASAMY
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A
(Pavali)
|
2924002000NRG23050820221107112
|
06/08/2022
|
MUNIESWARI
|
2924002WL027395
|
MUNIESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIESWARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A
(Pavali)
|
2924002000NRG23050820221107114
|
06/08/2022
|
Kanjaneswari
|
2924002WL027395
|
Kanjaneswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanjaneswari
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/357-A
(Pavali)
|
2924002000NRG23050820221107116
|
06/08/2022
|
Jeyalakshmi
|
2924002WL027395
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeyalakshmi
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/390-A
(Pavali)
|
2924002000NRG23050820221107120
|
06/08/2022
|
Chennammal
|
2924002WL027395
|
Chennammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chennammal
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/400-A
(Pavali)
|
2924002000NRG23050820221107126
|
06/08/2022
|
RAJESWARI
|
2924002WL027395
|
RAJESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/403-A
(Pavali)
|
2924002000NRG23050820221107128
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027395
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/416-A
(Pavali)
|
2924002000NRG23050820221107135
|
06/08/2022
|
MAriyammal
|
2924002WL027395
|
MAriyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAriyammal
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/476-A
(Pavali)
|
2924002000NRG23050820221104751
|
06/08/2022
|
AMMASI
|
2924002WL027341
|
AMMASI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMMASI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A
(Pavali)
|
2924002000NRG23050820221104753
|
06/08/2022
|
MOTTAIYAMMAL
|
2924002WL027341
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MOTTAIYAMMAL
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/555-A
(Pavali)
|
2924002000NRG23050820221107142
|
06/08/2022
|
SELVARANI
|
2924002WL027395
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARANI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A
(Pavali)
|
2924002000NRG23050820221104755
|
06/08/2022
|
Kalidass
|
2924002WL027341
|
Kalidass
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kalidass
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/641-A
(Pavali)
|
2924002000NRG23050820221107148
|
06/08/2022
|
Pandiyammal
|
2924002WL027395
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandiyammal
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/691-A
(Pavali)
|
2924002000NRG23050820221107150
|
06/08/2022
|
KARPAGAVALLI
|
2924002WL027395
|
KARPAGAVALLI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAVALLI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/728-A
(Pavali)
|
2924002000NRG23050820221107151
|
06/08/2022
|
Subalakshmi
|
2924002WL027395
|
Subalakshmi
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Subalakshmi
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/810-A
(Pavali)
|
2924002000NRG23050820221104763
|
06/08/2022
|
VEERAN
|
2924002WL027341
|
VEERAN
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAN
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/824-A
(Pavali)
|
2924002000NRG23050820221104766
|
06/08/2022
|
Karpagavalli
|
2924002WL027341
|
Karpagavalli
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karpagavalli
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A
(Pavali)
|
2924002000NRG23050820221104768
|
06/08/2022
|
PANJAVARNAM
|
2924002WL027341
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANJAVARNAM
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/839-A
(Pavali)
|
2924002000NRG23050820221104769
|
06/08/2022
|
SEENIYAMMAL
|
2924002WL027341
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEENIYAMMAL
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/848-A
(Pavali)
|
2924002000NRG23050820221104770
|
06/08/2022
|
Vellaiyammal
|
2924002WL027341
|
Vellaiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-038/860-A
(Pavali)
|
2924002000NRG23050820221104772
|
06/08/2022
|
RAMAYI
|
2924002WL027341
|
RAMAYI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMAYI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-038/902-A
(Pavali)
|
2924002000NRG23050820221104779
|
06/08/2022
|
MARUTHAYI
|
2924002WL027341
|
MARUTHAYI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARUTHAYI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-038/916-A
(Pavali)
|
2924002000NRG23050820221104781
|
06/08/2022
|
Sangareswari
|
2924002WL027341
|
Sangareswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangareswari
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-038/955-A
(Pavali)
|
2924002000NRG23050820221104784
|
06/08/2022
|
Kannu Thai
|
2924002WL027341
|
Kannu Thai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannu Thai
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A
(Pavali)
|
2924002000NRG23050820221104790
|
06/08/2022
|
Puuniyavathi
|
2924002WL027341
|
Puuniyavathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Puuniyavathi
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1158-A
(Pavali)
|
2924002000NRG23050820221104791
|
06/08/2022
|
BAKIYAM
|
2924002WL027341
|
BAKIYAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKIYAM
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1361-A
(Pavali)
|
2924002000NRG23050820221104795
|
06/08/2022
|
Veyilal
|
2924002WL027341
|
Veyilal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veyilal
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A
(Pavali)
|
2924002000NRG23050820221104796
|
06/08/2022
|
KARPAGAM
|
2924002WL027341
|
KARPAGAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGAM
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1384-A
(Pavali)
|
2924002000NRG23050820221104797
|
06/08/2022
|
Amuthavalli
|
2924002WL027341
|
Amuthavalli
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Amuthavalli
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1393-A
(Pavali)
|
2924002000NRG23050820221104798
|
06/08/2022
|
Kumari
|
2924002WL027341
|
Kumari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kumari
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1402-A
(Pavali)
|
2924002000NRG23050820221104799
|
06/08/2022
|
Vannieswari
|
2924002WL027341
|
Vannieswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vannieswari
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1404-A
(Pavali)
|
2924002000NRG23050820221104800
|
06/08/2022
|
Parvathi
|
2924002WL027341
|
Parvathi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Parvathi
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1448-A
(Pavali)
|
2924002000NRG23050820221104801
|
06/08/2022
|
Mareeswari
|
2924002WL027341
|
Mareeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareeswari
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1449-A
(Pavali)
|
2924002000NRG23050820221104802
|
06/08/2022
|
Povunthai
|
2924002WL027341
|
Povunthai
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Povunthai
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1460-A
(Pavali)
|
2924002000NRG23050820221104803
|
06/08/2022
|
Shanmugaramu
|
2924002WL027341
|
Shanmugaramu
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Shanmugaramu
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1461-A
(Pavali)
|
2924002000NRG23050820221104804
|
06/08/2022
|
Jeeva
|
2924002WL027341
|
Jeeva
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jeeva
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1462-A
(Pavali)
|
2924002000NRG23050820221104805
|
06/08/2022
|
Indraganthi
|
2924002WL027341
|
Indraganthi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Indraganthi
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1463-A
(Pavali)
|
2924002000NRG23050820221104806
|
06/08/2022
|
Selvi
|
2924002WL027341
|
Selvi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvi
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1485-A
(Pavali)
|
2924002000NRG23050820221104807
|
06/08/2022
|
Kamala
|
2924002WL027341
|
Kamala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kamala
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1486-A
(Pavali)
|
2924002000NRG23050820221104808
|
06/08/2022
|
Mohmedabeevi
|
2924002WL027341
|
Mohmedabeevi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mohmedabeevi
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1499-A
(Pavali)
|
2924002000NRG23050820221104809
|
06/08/2022
|
Guruvammal
|
2924002WL027341
|
Guruvammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Guruvammal
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1526-A
(Pavali)
|
2924002000NRG23050820221104810
|
06/08/2022
|
BALAMMAL
|
2924002WL027341
|
BALAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALAMMAL
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1568-A
(Pavali)
|
2924002000NRG23050820221104811
|
06/08/2022
|
AYAMMAL
|
2924002WL027341
|
AYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
AYAMMAL
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1577-A
(Pavali)
|
2924002000NRG23050820221104812
|
06/08/2022
|
SAMSATH BEGUM
|
2924002WL027341
|
SAMSATH BEGUM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMSATH BEGUM
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A
(Pavali)
|
2924002000NRG23050820221104813
|
06/08/2022
|
CHITRA
|
2924002WL027341
|
CHITRA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHITRA
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1584-A
(Pavali)
|
2924002000NRG23050820221104814
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027341
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1585-A
(Pavali)
|
2924002000NRG23050820221104815
|
06/08/2022
|
ANITHA
|
2924002WL027341
|
ANITHA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANITHA
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1600-A
(Pavali)
|
2924002000NRG23050820221104816
|
06/08/2022
|
NAGASARANYA
|
2924002WL027341
|
NAGASARANYA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGASARANYA
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1611-A
(Pavali)
|
2924002000NRG23050820221104817
|
06/08/2022
|
SATHIYABAMA
|
2924002WL027341
|
SATHIYABAMA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SATHIYABAMA
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1612-A
(Pavali)
|
2924002000NRG23050820221104818
|
06/08/2022
|
SANGEETHA
|
2924002WL027341
|
SANGEETHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETHA
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1613-A
(Pavali)
|
2924002000NRG23050820221104819
|
06/08/2022
|
RAJESWARI
|
2924002WL027341
|
RAJESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1617-A
(Pavali)
|
2924002000NRG23050820221104820
|
06/08/2022
|
SARASWATHI
|
2924002WL027341
|
SARASWATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1589-A
(Pavali)
|
2924002000NRG23050820221104822
|
06/08/2022
|
GOMATHI
|
2924002WL027341
|
GOMATHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOMATHI
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1618-A
(Pavali)
|
2924002000NRG23050820221104823
|
06/08/2022
|
PANDILAKSHMI
|
2924002WL027341
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103017
|
103017
|
|
|
|
|
|
|
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-039-001/969-A
(Periaperali)
|
2924002000NRG23050820221116530
|
06/08/2022
|
Dhavamani
|
2924002WL027639
|
Dhavamani
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Dhavamani
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-039-039/735-B
(Periaperali)
|
2924002000NRG23060820221121734
|
06/08/2022
|
Usha Nanthini
|
2924002WL027736
|
Usha Nanthini
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Usha Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1169-A
(Avudayapuram)
|
2924002000NRG23060820221121120
|
06/08/2022
|
SAMSAMMAL BEEVI
|
2924002WL027728
|
SAMSAMMAL BEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAMSAMMAL BEEVI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1259-A
(Avudayapuram)
|
2924002000NRG23060820221121135
|
06/08/2022
|
AYSHA BANU
|
2924002WL027728
|
AYSHA BANU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AYSHA BANU
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-004-004/537-A
(Avudayapuram)
|
2924002000NRG23060820221121164
|
06/08/2022
|
ASANFATHIMA
|
2924002WL027728
|
ASANFATHIMA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
ASANFATHIMA
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090137
|
06/08/2022
|
KARPAGASELVI
|
2924002WL027009
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAGASELVI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090138
|
06/08/2022
|
RASATHI
|
2924002WL027009
|
RASATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
RASATHI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090139
|
06/08/2022
|
VELUTHAI
|
2924002WL027009
|
VELUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELUTHAI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090140
|
06/08/2022
|
VALARMATHI
|
2924002WL027009
|
VALARMATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALARMATHI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090141
|
06/08/2022
|
GURUVAMMAL
|
2924002WL027009
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUVAMMAL
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090142
|
06/08/2022
|
SANTHANMARI
|
2924002WL027009
|
SANTHANMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANTHANMARI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-001/663-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090143
|
06/08/2022
|
RAJARAJESWARI
|
2924002WL027009
|
RAJARAJESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJARAJESWARI
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090144
|
06/08/2022
|
SANGEETA
|
2924002WL027009
|
SANGEETA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGEETA
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090145
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027009
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090147
|
06/08/2022
|
VENGADALAKSHMI
|
2924002WL027009
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENGADALAKSHMI
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090148
|
06/08/2022
|
SAROJA
|
2924002WL027009
|
SAROJA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAROJA
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090149
|
06/08/2022
|
Priya
|
2924002WL027009
|
Priya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Priya
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090150
|
06/08/2022
|
Valli
|
2924002WL027009
|
Valli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valli
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090151
|
06/08/2022
|
Rani
|
2924002WL027009
|
Rani
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rani
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090152
|
06/08/2022
|
Pandiyammal
|
2924002WL027009
|
Pandiyammal
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandiyammal
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090153
|
06/08/2022
|
SEETHALAKSHMI
|
2924002WL027009
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090154
|
06/08/2022
|
MUTHALAMMAL
|
2924002WL027009
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHALAMMAL
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090155
|
06/08/2022
|
Jothilakshmi
|
2924002WL027009
|
Jothilakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jothilakshmi
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090156
|
06/08/2022
|
Lakshmi
|
2924002WL027009
|
Lakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090157
|
06/08/2022
|
Valliyammal
|
2924002WL027009
|
Valliyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Valliyammal
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090158
|
06/08/2022
|
Pandeeswari
|
2924002WL027009
|
Pandeeswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandeeswari
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090159
|
06/08/2022
|
Pechiyammal
|
2924002WL027009
|
Pechiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pechiyammal
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090160
|
06/08/2022
|
SOLAIRAJ
|
2924002WL027009
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SOLAIRAJ
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090163
|
06/08/2022
|
VIJAYALAKSHMI
|
2924002WL027009
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090164
|
06/08/2022
|
PALRAJ
|
2924002WL027009
|
PALRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALRAJ
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103116
|
06/08/2022
|
SHANKAR
|
2924002WL027297
|
SHANKAR
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANKAR
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090167
|
06/08/2022
|
RANI
|
2924002WL027009
|
RANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
RANI
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090170
|
06/08/2022
|
KARPUKKARASI
|
2924002WL027009
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPUKKARASI
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-021-021/19-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103118
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027297
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103155
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027297
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103156
|
06/08/2022
|
SEETHALAKSHMI
|
2924002WL027297
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103157
|
06/08/2022
|
VASUDEVAN
|
2924002WL027297
|
VASUDEVAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASUDEVAN
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103158
|
06/08/2022
|
KARTHIKA
|
2924002WL027297
|
KARTHIKA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIKA
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090196
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027009
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090202
|
06/08/2022
|
KARUPASAMY
|
2924002WL027009
|
KARUPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPASAMY
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090205
|
06/08/2022
|
GURUVAMMAL
|
2924002WL027009
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUVAMMAL
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103169
|
06/08/2022
|
KONDUSAMY
|
2924002WL027297
|
KONDUSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KONDUSAMY
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090206
|
06/08/2022
|
CHINNAKARUPPYI
|
2924002WL027009
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAKARUPPYI
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103170
|
06/08/2022
|
AKKAMMAL
|
2924002WL027297
|
AKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
AKKAMMAL
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a
(E.Kumaralingapuram)
|
2924002000NRG23050820221103181
|
06/08/2022
|
RAJAMANI
|
2924002WL027297
|
RAJAMANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103184
|
06/08/2022
|
KARUPPASAMY
|
2924002WL027297
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPPASAMY
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090216
|
06/08/2022
|
MAHESWARI
|
2924002WL027009
|
MAHESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHESWARI
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103189
|
06/08/2022
|
shanthi
|
2924002WL027297
|
shanthi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
shanthi
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103193
|
06/08/2022
|
AVUDAITHAI
|
2924002WL027297
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
AVUDAITHAI
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-021-021/524-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103198
|
06/08/2022
|
sinivasan
|
2924002WL027297
|
sinivasan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
sinivasan
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103199
|
06/08/2022
|
Barthaallvar
|
2924002WL027297
|
Barthaallvar
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Barthaallvar
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103210
|
06/08/2022
|
VASANTHA
|
2924002WL027297
|
VASANTHA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASANTHA
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090219
|
06/08/2022
|
Raju
|
2924002WL027009
|
Raju
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raju
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090220
|
06/08/2022
|
Maheswari
|
2924002WL027009
|
Maheswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Maheswari
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103212
|
06/08/2022
|
Veeralakshmi
|
2924002WL027297
|
Veeralakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Veeralakshmi
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103213
|
06/08/2022
|
Selvaraj
|
2924002WL027297
|
Selvaraj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Selvaraj
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090221
|
06/08/2022
|
Karupaammal
|
2924002WL027009
|
Karupaammal
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karupaammal
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103214
|
06/08/2022
|
Vasantha
|
2924002WL027297
|
Vasantha
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vasantha
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090223
|
06/08/2022
|
Nagavalli
|
2924002WL027009
|
Nagavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nagavalli
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103215
|
06/08/2022
|
Rakkammal
|
2924002WL027297
|
Rakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rakkammal
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103216
|
06/08/2022
|
SOLAIRAJ
|
2924002WL027297
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
SOLAIRAJ
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-021-021/662-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103217
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027297
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-021-021/669-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090225
|
06/08/2022
|
VENGIDALAKSHMI
|
2924002WL027009
|
VENGIDALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENGIDALAKSHMI
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A
(E.Kumaralingapuram)
|
2924002000NRG23040820221090229
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027009
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-021-021/8-A
(E.Kumaralingapuram)
|
2924002000NRG23050820221103218
|
06/08/2022
|
KAMARAJ
|
2924002WL027297
|
KAMARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52456
|
52456
|
|
|
|
|
|
|
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099559
|
06/08/2022
|
RAJESWARI
|
2924002WL027229
|
RAJESWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-034-001/207-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099542
|
06/08/2022
|
SURIYA PRIYA
|
2924002WL027229
|
SURIYA PRIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURIYA PRIYA
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099547
|
06/08/2022
|
KALEESWARI
|
2924002WL027229
|
KALEESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALEESWARI
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-034-034/125-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099549
|
06/08/2022
|
MARIAMMAL
|
2924002WL027229
|
MARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099551
|
06/08/2022
|
Ganesh Babu
|
2924002WL027229
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ganesh Babu
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-034-034/152
(Nallamanaickenpatti)
|
2924002000NRG23050820221099553
|
06/08/2022
|
Boomari
|
2924002WL027229
|
Boomari
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Boomari
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-034-034/19-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099557
|
06/08/2022
|
PANDI
|
2924002WL027229
|
PANDI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDI
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-034-034/193-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099558
|
06/08/2022
|
Mariyammal
|
2924002WL027229
|
Mariyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mariyammal
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099560
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027229
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-034-034/203-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099561
|
06/08/2022
|
DHANALASKHMI
|
2924002WL027229
|
DHANALASKHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANALASKHMI
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-034-034/204-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099562
|
06/08/2022
|
UMA
|
2924002WL027229
|
UMA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMA
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-034-034/205-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099563
|
06/08/2022
|
SENTHOORADEVI
|
2924002WL027229
|
SENTHOORADEVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SENTHOORADEVI
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-034-034/32-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099564
|
06/08/2022
|
Annammal
|
2924002WL027229
|
Annammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Annammal
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-034-034/35-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099565
|
06/08/2022
|
Vellaiyammal
|
2924002WL027229
|
Vellaiyammal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
Vellaiyammal
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-034-034/60-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099576
|
06/08/2022
|
Mareeswari
|
2924002WL027229
|
Mareeswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mareeswari
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-034-034/61-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099577
|
06/08/2022
|
muniyammal
|
2924002WL027229
|
muniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
muniyammal
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-034-034/82-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099583
|
06/08/2022
|
MUNESWARI
|
2924002WL027229
|
MUNESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNESWARI
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-034-034/97-A
(Nallamanaickenpatti)
|
2924002000NRG23050820221099585
|
06/08/2022
|
MuthuKarupaye
|
2924002WL027229
|
MuthuKarupaye
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MuthuKarupaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17735
|
17735
|
|
|
|
|
|
|
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-029-001/1004-A
(Moolipatti)
|
2924002000NRG23060820221121353
|
06/08/2022
|
NITHYA
|
2924002WL027733
|
NITHYA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
NITHYA
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-029-001/699-A
(Moolipatti)
|
2924002000NRG23060820221121354
|
06/08/2022
|
PANDIYARAJAN
|
2924002WL027733
|
PANDIYARAJAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYARAJAN
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-029-001/709-A
(Moolipatti)
|
2924002000NRG23060820221121356
|
06/08/2022
|
BALASUBRAMANIAN
|
2924002WL027733
|
BALASUBRAMANIAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALASUBRAMANIAN
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-029-001/899-A
(Moolipatti)
|
2924002000NRG23060820221121360
|
06/08/2022
|
MURUGESWARI
|
2924002WL027733
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A
(Moolipatti)
|
2924002000NRG23060820221121362
|
06/08/2022
|
KRISHNASAMY
|
2924002WL027733
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNASAMY
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1061-A
(Moolipatti)
|
2924002000NRG23060820221121366
|
06/08/2022
|
JEYALAKSHMI
|
2924002WL027733
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYALAKSHMI
|
()
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1095-A
(Moolipatti)
|
2924002000NRG23060820221121367
|
06/08/2022
|
VIJAYA
|
2924002WL027733
|
VIJAYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYA
|
()
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1096-A
(Moolipatti)
|
2924002000NRG23060820221121368
|
06/08/2022
|
MURUGESWARI
|
2924002WL027733
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-029-003/980-A
(Moolipatti)
|
2924002000NRG23060820221121369
|
06/08/2022
|
BALASUBRAMANIAN
|
2924002WL027733
|
BALASUBRAMANIAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BALASUBRAMANIAN
|
()
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-029-003/985-A
(Moolipatti)
|
2924002000NRG23060820221121370
|
06/08/2022
|
ALAMELU
|
2924002WL027733
|
ALAMELU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAMELU
|
()
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-029-003/987-A
(Moolipatti)
|
2924002000NRG23060820221121371
|
06/08/2022
|
LAKSHMI
|
2924002WL027733
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A
(Moolipatti)
|
2924002000NRG23060820221121372
|
06/08/2022
|
PETHAMMAL
|
2924002WL027733
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PETHAMMAL
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1062-A
(Moolipatti)
|
2924002000NRG23060820221121373
|
06/08/2022
|
KRISHNASAMY
|
2924002WL027733
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNASAMY
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A
(Moolipatti)
|
2924002000NRG23060820221121374
|
06/08/2022
|
MAGALESWARI
|
2924002WL027733
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAGALESWARI
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-029-005/922-A
(Moolipatti)
|
2924002000NRG23060820221121376
|
06/08/2022
|
RAJAMANI
|
2924002WL027733
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-029-029/100-A
(Moolipatti)
|
2924002000NRG23060820221121377
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027733
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYAMMAL
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1005-A
(Moolipatti)
|
2924002000NRG23060820221121378
|
06/08/2022
|
VEERALAKSHMI
|
2924002WL027733
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERALAKSHMI
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1030-A
(Moolipatti)
|
2924002000NRG23060820221121380
|
06/08/2022
|
SELVI
|
2924002WL027733
|
SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1034-A
(Moolipatti)
|
2924002000NRG23060820221121381
|
06/08/2022
|
THAVASIYAPPAN
|
2924002WL027733
|
THAVASIYAPPAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAVASIYAPPAN
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1036-A
(Moolipatti)
|
2924002000NRG23060820221121382
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027733
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1037-A
(Moolipatti)
|
2924002000NRG23060820221121383
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027733
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYAMMAL
|
()
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1041-A
(Moolipatti)
|
2924002000NRG23060820221121384
|
06/08/2022
|
PECHIYAMMAL
|
2924002WL027733
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PECHIYAMMAL
|
()
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1071-A
(Moolipatti)
|
2924002000NRG23060820221121386
|
06/08/2022
|
MUNIYAPPAN
|
2924002WL027733
|
MUNIYAPPAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYAPPAN
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1075-A
(Moolipatti)
|
2924002000NRG23060820221121387
|
06/08/2022
|
ANTHONI SELVI
|
2924002WL027733
|
ANTHONI SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANTHONI SELVI
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1077-A
(Moolipatti)
|
2924002000NRG23060820221121388
|
06/08/2022
|
POTHUM PONNU
|
2924002WL027733
|
POTHUM PONNU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
POTHUM PONNU
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1085-A
(Moolipatti)
|
2924002000NRG23060820221121390
|
06/08/2022
|
RAJMEENA
|
2924002WL027733
|
RAJMEENA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJMEENA
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-029-029/175-A
(Moolipatti)
|
2924002000NRG23060820221121404
|
06/08/2022
|
THAVASIYAMMAL
|
2924002WL027733
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAVASIYAMMAL
|
()
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-029-029/223-A
(Moolipatti)
|
2924002000NRG23060820221121409
|
06/08/2022
|
VEERAMMAL
|
2924002WL027733
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VEERAMMAL
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-029-029/233-A
(Moolipatti)
|
2924002000NRG23060820221121410
|
06/08/2022
|
ALAGAR
|
2924002WL027733
|
ALAGAR
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGAR
|
()
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-029-029/306-A
(Moolipatti)
|
2924002000NRG23060820221121416
|
06/08/2022
|
ALAGUTHAI
|
2924002WL027733
|
ALAGUTHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGUTHAI
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-029-029/31-A
(Moolipatti)
|
2924002000NRG23060820221121418
|
06/08/2022
|
MANJULA
|
2924002WL027733
|
MANJULA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-029-029/367-A
(Moolipatti)
|
2924002000NRG23060820221121424
|
06/08/2022
|
PANDIYALAKSHMI
|
2924002WL027733
|
PANDIYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYALAKSHMI
|
()
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-029-029/48-A
(Moolipatti)
|
2924002000NRG23060820221121436
|
06/08/2022
|
MUTHAMMAL
|
2924002WL027733
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHAMMAL
|
()
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-029-029/579-A
(Moolipatti)
|
2924002000NRG23060820221121441
|
06/08/2022
|
RAMUTHAI
|
2924002WL027733
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMUTHAI
|
()
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-029-029/603-A
(Moolipatti)
|
2924002000NRG23060820221121444
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027733
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-029-029/606-A
(Moolipatti)
|
2924002000NRG23060820221121446
|
06/08/2022
|
MANJULA
|
2924002WL027733
|
MANJULA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-029-029/615-A
(Moolipatti)
|
2924002000NRG23060820221121448
|
06/08/2022
|
KAVITHA
|
2924002WL027733
|
KAVITHA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAVITHA
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-029-029/634-A
(Moolipatti)
|
2924002000NRG23060820221121454
|
06/08/2022
|
SELVARAJ
|
2924002WL027733
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARAJ
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-029-029/635-A
(Moolipatti)
|
2924002000NRG23060820221121455
|
06/08/2022
|
VAIRAMANI
|
2924002WL027733
|
VAIRAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VAIRAMANI
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-029-029/638-A
(Moolipatti)
|
2924002000NRG23060820221121457
|
06/08/2022
|
PATCHIYAMMAL
|
2924002WL027733
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATCHIYAMMAL
|
()
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-029-029/639-A
(Moolipatti)
|
2924002000NRG23060820221121458
|
06/08/2022
|
NAGALAKSHMI
|
2924002WL027733
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGALAKSHMI
|
()
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-029-029/881-A
(Moolipatti)
|
2924002000NRG23060820221121475
|
06/08/2022
|
Chellakannu
|
2924002WL027733
|
Chellakannu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chellakannu
|
()
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-029-029/893-A
(Moolipatti)
|
2924002000NRG23060820221121477
|
06/08/2022
|
MARIMUTHU
|
2924002WL027733
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIMUTHU
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-029-029/929-A
(Moolipatti)
|
2924002000NRG23060820221121478
|
06/08/2022
|
THANGATHAI
|
2924002WL027733
|
THANGATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
THANGATHAI
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-029-029/930-A
(Moolipatti)
|
2924002000NRG23060820221121479
|
06/08/2022
|
DHAVAMANI
|
2924002WL027733
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHAVAMANI
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-029-029/935-A
(Moolipatti)
|
2924002000NRG23060820221121480
|
06/08/2022
|
KALEESWARI
|
2924002WL027733
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALEESWARI
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-029-029/940-A
(Moolipatti)
|
2924002000NRG23060820221121481
|
06/08/2022
|
DHARMALINGAM
|
2924002WL027733
|
DHARMALINGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHARMALINGAM
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-029-029/947-A
(Moolipatti)
|
2924002000NRG23060820221121482
|
06/08/2022
|
AYYAMMAL
|
2924002WL027733
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AYYAMMAL
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-029-029/950-A
(Moolipatti)
|
2924002000NRG23060820221121483
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027733
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-029-029/974-A
(Moolipatti)
|
2924002000NRG23060820221121485
|
06/08/2022
|
DHANA GURUVAMMAL
|
2924002WL027733
|
DHANA GURUVAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANA GURUVAMMAL
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-029-030/643-A
(Moolipatti)
|
2924002000NRG23060820221121488
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027733
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-029-030/682-A
(Moolipatti)
|
2924002000NRG23060820221121493
|
06/08/2022
|
MALLIKA
|
2924002WL027733
|
MALLIKA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-029-030/748-A
(Moolipatti)
|
2924002000NRG23060820221121497
|
06/08/2022
|
RAMASAMY
|
2924002WL027733
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMASAMY
|
()
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-029-030/924-A
(Moolipatti)
|
2924002000NRG23060820221121499
|
06/08/2022
|
JEYALAKSHMI
|
2924002WL027733
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYALAKSHMI
|
()
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-029-030/932-A
(Moolipatti)
|
2924002000NRG23060820221121500
|
06/08/2022
|
GURUVAMMAL
|
2924002WL027733
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUVAMMAL
|
()
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-029-030/939-A
(Moolipatti)
|
2924002000NRG23060820221121501
|
06/08/2022
|
PANDEESWARI
|
2924002WL027733
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDEESWARI
|
()
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-029-030/957-A
(Moolipatti)
|
2924002000NRG23060820221121502
|
06/08/2022
|
PAAPA
|
2924002WL027733
|
PAAPA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAAPA
|
()
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-029-030/970-A
(Moolipatti)
|
2924002000NRG23060820221121503
|
06/08/2022
|
MUNESWARI
|
2924002WL027733
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNESWARI
|
()
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-029-030/976-A
(Moolipatti)
|
2924002000NRG23060820221121504
|
06/08/2022
|
POONGAVANAM
|
2924002WL027733
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONGAVANAM
|
()
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-029-030/995-A
(Moolipatti)
|
2924002000NRG23060820221121505
|
06/08/2022
|
GAYATHRI
|
2924002WL027733
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
GAYATHRI
|
()
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-029-030/998-A
(Moolipatti)
|
2924002000NRG23060820221121506
|
06/08/2022
|
ALAGARSAMY
|
2924002WL027733
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGARSAMY
|
()
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-033-033/94-A
(Nakkalakkottai)
|
2924002000NRG23050820221104585
|
06/08/2022
|
JEYAPRAKASH
|
2924002WL027327
|
JEYAPRAKASH
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYAPRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47172
|
47172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223070
|
223070
|
|
|
|
|
|
|
|