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-24-002-016-001/1241-A (Kooraikundu)
|
2924002000NRG23191120221888654
|
21/11/2022
|
KALEESWARI
|
2924002WL046025
|
KALEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALEESWARI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1290-A (Kooraikundu)
|
2924002000NRG23191120221888655
|
21/11/2022
|
PACKIALAKSHMI
|
2924002WL046025
|
PACKIALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
PACKIALAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1306-A (Kooraikundu)
|
2924002000NRG23191120221888657
|
21/11/2022
|
MICKEAL AMMAL
|
2924002WL046025
|
MICKEAL AMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MICKEAL AMMAL
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1317-A (Kooraikundu)
|
2924002000NRG23191120221888658
|
21/11/2022
|
SHANMUGATHAI
|
2924002WL046025
|
SHANMUGATHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
SHANMUGATHAI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1358-A (Kooraikundu)
|
2924002000NRG23191120221888659
|
21/11/2022
|
GURUVAMMAL
|
2924002WL046025
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
GURUVAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1363-A (Kooraikundu)
|
2924002000NRG23191120221888660
|
21/11/2022
|
Aathiyammal
|
2924002WL046025
|
Aathiyammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Aathiyammal
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1364-A (Kooraikundu)
|
2924002000NRG23191120221888661
|
21/11/2022
|
NAGARATHINAM
|
2924002WL046025
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGARATHINAM
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1365-A (Kooraikundu)
|
2924002000NRG23191120221888662
|
21/11/2022
|
ALAGAMMAL
|
2924002WL046025
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAGAMMAL
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1368-A (Kooraikundu)
|
2924002000NRG23191120221888663
|
21/11/2022
|
JESU ANTHONIYAMMAL
|
2924002WL046025
|
JESU ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
JESU ANTHONIYAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1394-A (Kooraikundu)
|
2924002000NRG23191120221888664
|
21/11/2022
|
TAMIL SELVI
|
2924002WL046025
|
TAMIL SELVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
TAMIL SELVI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1407-A (Kooraikundu)
|
2924002000NRG23191120221888665
|
21/11/2022
|
THANGA GURU
|
2924002WL046025
|
THANGA GURU
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGA GURU
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1408-A (Kooraikundu)
|
2924002000NRG23191120221888666
|
21/11/2022
|
MARIMUTHU
|
2924002WL046025
|
MARIMUTHU
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIMUTHU
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1439-A (Kooraikundu)
|
2924002000NRG23191120221888667
|
21/11/2022
|
Rakkammal
|
2924002WL046025
|
Rakkammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rakkammal
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1440-A (Kooraikundu)
|
2924002000NRG23191120221888668
|
21/11/2022
|
Seenilakshmi
|
2924002WL046025
|
Seenilakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seenilakshmi
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1442-A (Kooraikundu)
|
2924002000NRG23191120221888669
|
21/11/2022
|
Vijayalakshmi
|
2924002WL046025
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1457-A (Kooraikundu)
|
2924002000NRG23191120221888670
|
21/11/2022
|
Shanmugalakshmi
|
2924002WL046025
|
Shanmugalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugalakshmi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1459-A (Kooraikundu)
|
2924002000NRG23191120221888671
|
21/11/2022
|
Kanagarathinam
|
2924002WL046025
|
Kanagarathinam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanagarathinam
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1460-A (Kooraikundu)
|
2924002000NRG23191120221888672
|
21/11/2022
|
Krishnaveni
|
2924002WL046025
|
Krishnaveni
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnaveni
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1472-A (Kooraikundu)
|
2924002000NRG23191120221888673
|
21/11/2022
|
Mathavi
|
2924002WL046025
|
Mathavi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mathavi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1489-A (Kooraikundu)
|
2924002000NRG23191120221888674
|
21/11/2022
|
Pandeeswari
|
2924002WL046025
|
Pandeeswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandeeswari
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1550-A (Kooraikundu)
|
2924002000NRG23191120221888675
|
21/11/2022
|
Subbulakshmi
|
2924002WL046025
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbulakshmi
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1554-A (Kooraikundu)
|
2924002000NRG23191120221888676
|
21/11/2022
|
Panjavarnam
|
2924002WL046025
|
Panjavarnam
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Panjavarnam
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1634-A (Kooraikundu)
|
2924002000NRG23191120221888677
|
21/11/2022
|
Velmathi
|
2924002WL046025
|
Velmathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Velmathi
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1636-A (Kooraikundu)
|
2924002000NRG23191120221888678
|
21/11/2022
|
Pappathiammal
|
2924002WL046025
|
Pappathiammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pappathiammal
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1648-A (Kooraikundu)
|
2924002000NRG23191120221888679
|
21/11/2022
|
KALIYAMMAL
|
2924002WL046025
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIYAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1650-A (Kooraikundu)
|
2924002000NRG23191120221888680
|
21/11/2022
|
R Karpagavalli
|
2924002WL046025
|
R Karpagavalli
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Karpagavalli
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1654-A (Kooraikundu)
|
2924002000NRG23191120221888681
|
21/11/2022
|
ALAGU LAKSHMI
|
2924002WL046025
|
ALAGU LAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
ALAGU LAKSHMI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1663-A (Kooraikundu)
|
2924002000NRG23191120221888682
|
21/11/2022
|
KOTTIYAMMAL
|
2924002WL046025
|
KOTTIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOTTIYAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1728-A (Kooraikundu)
|
2924002000NRG23191120221888683
|
21/11/2022
|
S Alagarsamy
|
2924002WL046025
|
S Alagarsamy
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Alagarsamy
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-001/959-A (Kooraikundu)
|
2924002000NRG23191120221888684
|
21/11/2022
|
Jeyaram
|
2924002WL046025
|
Jeyaram
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyaram
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1305-A (Kooraikundu)
|
2924002000NRG23191120221888686
|
21/11/2022
|
AROKYA JOSE AUSTINA
|
2924002WL046025
|
AROKYA JOSE AUSTINA
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
AROKYA JOSE AUSTINA
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1506-A (Kooraikundu)
|
2924002000NRG23191120221881259
|
21/11/2022
|
Gowsalya
|
2924002WL045856
|
Gowsalya
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowsalya
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1607-A (Kooraikundu)
|
2924002000NRG23191120221881260
|
21/11/2022
|
Neelavathi
|
2924002WL045856
|
Neelavathi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Neelavathi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1612-A (Kooraikundu)
|
2924002000NRG23191120221881261
|
21/11/2022
|
Shanthi
|
2924002WL045856
|
Shanthi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1616-A (Kooraikundu)
|
2924002000NRG23191120221881262
|
21/11/2022
|
Eswari
|
2924002WL045856
|
Eswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Eswari
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1625-A (Kooraikundu)
|
2924002000NRG23191120221881263
|
21/11/2022
|
Kalayanasundhari
|
2924002WL045856
|
Kalayanasundhari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalayanasundhari
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1672-A (Kooraikundu)
|
2924002000NRG23191120221881264
|
21/11/2022
|
JEYALAKSHMI
|
2924002WL045856
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
JEYALAKSHMI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1676-A (Kooraikundu)
|
2924002000NRG23191120221881265
|
21/11/2022
|
LAKSHMI
|
2924002WL045856
|
LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
LAKSHMI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1685-A (Kooraikundu)
|
2924002000NRG23191120221881266
|
21/11/2022
|
VIJAYA NIRMALA
|
2924002WL045856
|
VIJAYA NIRMALA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA NIRMALA
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1690-A (Kooraikundu)
|
2924002000NRG23191120221881267
|
21/11/2022
|
MANIMEKALAI
|
2924002WL045856
|
MANIMEKALAI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANIMEKALAI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1696-A (Kooraikundu)
|
2924002000NRG23191120221881268
|
21/11/2022
|
KARUPAYEE
|
2924002WL045856
|
KARUPAYEE
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPAYEE
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1706-A (Kooraikundu)
|
2924002000NRG23191120221881269
|
21/11/2022
|
MUTHUSELVI
|
2924002WL045856
|
MUTHUSELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUSELVI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1255-A (Kooraikundu)
|
2924002000NRG23191120221884198
|
21/11/2022
|
RAJENDRAN
|
2924002WL045920
|
RAJENDRAN
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJENDRAN
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1315-A (Kooraikundu)
|
2924002000NRG23191120221882026
|
21/11/2022
|
PONNUTHAI
|
2924002WL045869
|
PONNUTHAI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442329
|
|
PONNUTHAI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1316-A (Kooraikundu)
|
2924002000NRG23191120221882027
|
21/11/2022
|
ANBUSELVI
|
2924002WL045869
|
ANBUSELVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANBUSELVI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1416-A (Kooraikundu)
|
2924002000NRG23191120221884199
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045920
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1450-A (Kooraikundu)
|
2924002000NRG23191120221884200
|
21/11/2022
|
Thamaraiselvi
|
2924002WL045920
|
Thamaraiselvi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thamaraiselvi
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1764-A (Kooraikundu)
|
2924002000NRG23191120221884201
|
21/11/2022
|
P Mugesh
|
2924002WL045920
|
P Mugesh
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
P Mugesh
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-016/104-A (Kooraikundu)
|
2924002000NRG23191120221884203
|
21/11/2022
|
KARUPAYEE
|
2924002WL045920
|
KARUPAYEE
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARUPAYEE
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-016/108-A (Kooraikundu)
|
2924002000NRG23191120221884204
|
21/11/2022
|
VIJAYALAKSHMI
|
2924002WL045920
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1124-a (Kooraikundu)
|
2924002000NRG23191120221888689
|
21/11/2022
|
VIJAYALAKSHMI
|
2924002WL046025
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYALAKSHMI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-016/119-A (Kooraikundu)
|
2924002000NRG23191120221884207
|
21/11/2022
|
MEENAKSHI
|
2924002WL045920
|
MEENAKSHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENAKSHI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23191120221884209
|
21/11/2022
|
DHANALAKSHMI
|
2924002WL045920
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1257-A (Kooraikundu)
|
2924002000NRG23191120221882028
|
21/11/2022
|
SIVAGAMI
|
2924002WL045869
|
SIVAGAMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
SIVAGAMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-016/140-A (Kooraikundu)
|
2924002000NRG23191120221884213
|
21/11/2022
|
VIJAYA
|
2924002WL045920
|
VIJAYA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAYA
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1424-A (Kooraikundu)
|
2924002000NRG23191120221884215
|
21/11/2022
|
Arulmeri
|
2924002WL045920
|
Arulmeri
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arulmeri
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1454-A (Kooraikundu)
|
2924002000NRG23191120221884217
|
21/11/2022
|
Maheswari
|
2924002WL045920
|
Maheswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maheswari
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1486-A (Kooraikundu)
|
2924002000NRG23191120221884218
|
21/11/2022
|
Kaliyammal
|
2924002WL045920
|
Kaliyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaliyammal
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-016/162-A (Kooraikundu)
|
2924002000NRG23191120221884221
|
21/11/2022
|
MALLIGA
|
2924002WL045920
|
MALLIGA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALLIGA
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-016/164-A (Kooraikundu)
|
2924002000NRG23191120221884222
|
21/11/2022
|
SAVITHRI
|
2924002WL045920
|
SAVITHRI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAVITHRI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1766-A (Kooraikundu)
|
2924002000NRG23191120221888694
|
21/11/2022
|
N Sundaramoorthi
|
2924002WL046025
|
N Sundaramoorthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
N Sundaramoorthi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-016/187-A (Kooraikundu)
|
2924002000NRG23191120221884226
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045920
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-016/19-A (Kooraikundu)
|
2924002000NRG23191120221884227
|
21/11/2022
|
R MARIYAMMAL
|
2924002WL045920
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
R MARIYAMMAL
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-016/191-A (Kooraikundu)
|
2924002000NRG23191120221884228
|
21/11/2022
|
L.MOOKAMMAL
|
2924002WL045920
|
L.MOOKAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
L.MOOKAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-016/197-A (Kooraikundu)
|
2924002000NRG23191120221884230
|
21/11/2022
|
PANDEESWARI
|
2924002WL045920
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDEESWARI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-016/20-A (Kooraikundu)
|
2924002000NRG23191120221884231
|
21/11/2022
|
M Vijayaperumal
|
2924002WL045920
|
M Vijayaperumal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Vijayaperumal
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-016/212-A (Kooraikundu)
|
2924002000NRG23191120221884234
|
21/11/2022
|
Pandiselvi
|
2924002WL045920
|
Pandiselvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandiselvi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-016/221-A (Kooraikundu)
|
2924002000NRG23191120221884236
|
21/11/2022
|
NAGAJOTHI
|
2924002WL045920
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAJOTHI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-016/225-A (Kooraikundu)
|
2924002000NRG23191120221884238
|
21/11/2022
|
KALIESWARI
|
2924002WL045920
|
KALIESWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIESWARI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-016/243-A (Kooraikundu)
|
2924002000NRG23191120221884240
|
21/11/2022
|
MURUGASWARI
|
2924002WL045920
|
MURUGASWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
MURUGASWARI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-016/251-A (Kooraikundu)
|
2924002000NRG23191120221884242
|
21/11/2022
|
MARIAMMAL
|
2924002WL045920
|
MARIAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIAMMAL
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-016/277-A (Kooraikundu)
|
2924002000NRG23191120221884246
|
21/11/2022
|
THEIVANAI
|
2924002WL045920
|
THEIVANAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
THEIVANAI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-016/281-A (Kooraikundu)
|
2924002000NRG23191120221884248
|
21/11/2022
|
ANANTHI
|
2924002WL045920
|
ANANTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANANTHI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-016/288-A (Kooraikundu)
|
2924002000NRG23191120221884250
|
21/11/2022
|
VELAMMAL
|
2924002WL045920
|
VELAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-016/293-A (Kooraikundu)
|
2924002000NRG23191120221884252
|
21/11/2022
|
AVUDAIYAMMAL
|
2924002WL045920
|
AVUDAIYAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
AVUDAIYAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-016/362-A (Kooraikundu)
|
2924002000NRG23191120221888695
|
21/11/2022
|
PANDIYAMMAL
|
2924002WL046025
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYAMMAL
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-016/38-A (Kooraikundu)
|
2924002000NRG23191120221882030
|
21/11/2022
|
VELUTHAYEE
|
2924002WL045869
|
VELUTHAYEE
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELUTHAYEE
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-016/39-A (Kooraikundu)
|
2924002000NRG23191120221884260
|
21/11/2022
|
PAPPA
|
2924002WL045920
|
PAPPA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPPA
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-016/40-A (Kooraikundu)
|
2924002000NRG23191120221882031
|
21/11/2022
|
PASUPATHI
|
2924002WL045869
|
PASUPATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
PASUPATHI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-016/412-A (Kooraikundu)
|
2924002000NRG23191120221888698
|
21/11/2022
|
MUNEESHWARI
|
2924002WL046025
|
MUNEESHWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNEESHWARI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-016/54-A (Kooraikundu)
|
2924002000NRG23191120221882032
|
21/11/2022
|
SWALAKSHMI
|
2924002WL045869
|
SWALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
SWALAKSHMI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-016/61-A (Kooraikundu)
|
2924002000NRG23191120221884263
|
21/11/2022
|
MEENACHI
|
2924002WL045920
|
MEENACHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENACHI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-016/634-A (Kooraikundu)
|
2924002000NRG23191120221888700
|
21/11/2022
|
MAYALAN
|
2924002WL046025
|
MAYALAN
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAYALAN
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-016/72-A (Kooraikundu)
|
2924002000NRG23191120221884265
|
21/11/2022
|
PALANIAMMAL
|
2924002WL045920
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALANIAMMAL
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-016/73-A (Kooraikundu)
|
2924002000NRG23191120221884266
|
21/11/2022
|
VALLIYAMMAL
|
2924002WL045920
|
VALLIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALLIYAMMAL
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-016/753-A (Kooraikundu)
|
2924002000NRG23191120221884268
|
21/11/2022
|
SANKARESWARI
|
2924002WL045920
|
SANKARESWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANKARESWARI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-016/763-A (Kooraikundu)
|
2924002000NRG23191120221884271
|
21/11/2022
|
YESUKANI
|
2924002WL045920
|
YESUKANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
YESUKANI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-016/769-A (Kooraikundu)
|
2924002000NRG23191120221884272
|
21/11/2022
|
SUBBHUthai
|
2924002WL045920
|
SUBBHUthai
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBHUthai
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-016/77-A (Kooraikundu)
|
2924002000NRG23191120221884273
|
21/11/2022
|
PETCHIYAMMAL
|
2924002WL045920
|
PETCHIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
PETCHIYAMMAL
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-016-016/774-A (Kooraikundu)
|
2924002000NRG23191120221884274
|
21/11/2022
|
RAJALAKSHMI
|
2924002WL045920
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJALAKSHMI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-016-016/778-A (Kooraikundu)
|
2924002000NRG23191120221884276
|
21/11/2022
|
AMUTHA
|
2924002WL045920
|
AMUTHA
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMUTHA
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-016-016/783-A (Kooraikundu)
|
2924002000NRG23191120221884277
|
21/11/2022
|
GURUVAMMAL
|
2924002WL045920
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
GURUVAMMAL
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-016-016/784-A (Kooraikundu)
|
2924002000NRG23191120221884278
|
21/11/2022
|
MARIAMMAL
|
2924002WL045920
|
MARIAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIAMMAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-016-016/789-A (Kooraikundu)
|
2924002000NRG23191120221884280
|
21/11/2022
|
PUSHPA
|
2924002WL045920
|
PUSHPA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
PUSHPA
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-016-016/795-A (Kooraikundu)
|
2924002000NRG23191120221884281
|
21/11/2022
|
BOOPATHI
|
2924002WL045920
|
BOOPATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
BOOPATHI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-016-016/81-A (Kooraikundu)
|
2924002000NRG23191120221884282
|
21/11/2022
|
MARIYAMMAL
|
2924002WL045920
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-016-016/818-A (Kooraikundu)
|
2924002000NRG23191120221884284
|
21/11/2022
|
SUDHA
|
2924002WL045920
|
SUDHA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUDHA
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-016-016/822-A (Kooraikundu)
|
2924002000NRG23191120221884286
|
21/11/2022
|
MUTHUMARI
|
2924002WL045920
|
MUTHUMARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUTHUMARI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-016-016/852-A (Kooraikundu)
|
2924002000NRG23191120221884289
|
21/11/2022
|
THANGAMARI
|
2924002WL045920
|
THANGAMARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAMARI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-016-016/856-A (Kooraikundu)
|
2924002000NRG23191120221884290
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL045920
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-016-016/87-A (Kooraikundu)
|
2924002000NRG23191120221884292
|
21/11/2022
|
VIJI
|
2924002WL045920
|
VIJI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-016-016/909-A (Kooraikundu)
|
2924002000NRG23191120221884296
|
21/11/2022
|
VALARMATHI
|
2924002WL045920
|
VALARMATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
VALARMATHI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1475-A (Kooraikundu)
|
2924002000NRG23191120221884298
|
21/11/2022
|
Mariyammal
|
2924002WL045920
|
Mariyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1540-A (Kooraikundu)
|
2924002000NRG23191120221884299
|
21/11/2022
|
Sangareswari
|
2924002WL045920
|
Sangareswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangareswari
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1572-A (Kooraikundu)
|
2924002000NRG23191120221884300
|
21/11/2022
|
Alagumeena
|
2924002WL045920
|
Alagumeena
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagumeena
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1582-A (Kooraikundu)
|
2924002000NRG23191120221884301
|
21/11/2022
|
Kavitha
|
2924002WL045920
|
Kavitha
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kavitha
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1584-A (Kooraikundu)
|
2924002000NRG23191120221884302
|
21/11/2022
|
Veerajeyam
|
2924002WL045920
|
Veerajeyam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veerajeyam
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1717-A (Kooraikundu)
|
2924002000NRG23191120221884303
|
21/11/2022
|
G Sridevi
|
2924002WL045920
|
G Sridevi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Sridevi
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1725-A (Kooraikundu)
|
2924002000NRG23191120221884304
|
21/11/2022
|
R Vanitha
|
2924002WL045920
|
R Vanitha
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Vanitha
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1727-A (Kooraikundu)
|
2924002000NRG23191120221884305
|
21/11/2022
|
R Justina
|
2924002WL045920
|
R Justina
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
R Justina
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1752-A (Kooraikundu)
|
2924002000NRG23191120221884306
|
21/11/2022
|
M Murugalatchumi
|
2924002WL045920
|
M Murugalatchumi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
M Murugalatchumi
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1774-A (Kooraikundu)
|
2924002000NRG23191120221884307
|
21/11/2022
|
G Malarkodi
|
2924002WL045920
|
G Malarkodi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100431
|
100431
|
|
|
|
|
|
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A (Thathampatti)
|
2924002000NRG23191120221887808
|
21/11/2022
|
Kadalmani
|
2924002WL045990
|
Kadalmani
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kadalmani
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-050-001/376-A (Thathampatti)
|
2924002000NRG23191120221887811
|
21/11/2022
|
MUNEESWARI
|
2924002WL045990
|
MUNEESWARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNEESWARI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-050-001/380-A (Thathampatti)
|
2924002000NRG23191120221887812
|
21/11/2022
|
K Thavamani
|
2924002WL045990
|
K Thavamani
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Thavamani
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-050-001/387-A (Thathampatti)
|
2924002000NRG23191120221887814
|
21/11/2022
|
Malarkodi
|
2924002WL045990
|
Malarkodi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Malarkodi
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-050-001/392-A (Thathampatti)
|
2924002000NRG23191120221887815
|
21/11/2022
|
Karupayee
|
2924002WL045990
|
Karupayee
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karupayee
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-050-001/394-A (Thathampatti)
|
2924002000NRG23191120221887816
|
21/11/2022
|
Alagammal
|
2924002WL045990
|
Alagammal
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagammal
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-050-001/395-A (Thathampatti)
|
2924002000NRG23191120221887817
|
21/11/2022
|
Minnalkodi
|
2924002WL045990
|
Minnalkodi
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Minnalkodi
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-050-001/400-A (Thathampatti)
|
2924002000NRG23191120221887818
|
21/11/2022
|
Lakshmi
|
2924002WL045990
|
Lakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-050-001/401-A (Thathampatti)
|
2924002000NRG23191120221887819
|
21/11/2022
|
Saroja
|
2924002WL045990
|
Saroja
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saroja
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-050-001/406-A (Thathampatti)
|
2924002000NRG23191120221887820
|
21/11/2022
|
Valavanthal
|
2924002WL045990
|
Valavanthal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valavanthal
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-050-001/409-A (Thathampatti)
|
2924002000NRG23191120221887821
|
21/11/2022
|
Vennila
|
2924002WL045990
|
Vennila
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vennila
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-050-001/415-A (Thathampatti)
|
2924002000NRG23191120221887822
|
21/11/2022
|
Karupayammal
|
2924002WL045990
|
Karupayammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karupayammal
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-050-001/417-A (Thathampatti)
|
2924002000NRG23191120221887823
|
21/11/2022
|
Muthupandi
|
2924002WL045990
|
Muthupandi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthupandi
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-050-001/424-A (Thathampatti)
|
2924002000NRG23191120221887824
|
21/11/2022
|
Alagammal
|
2924002WL045990
|
Alagammal
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alagammal
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-050-001/428-A (Thathampatti)
|
2924002000NRG23191120221887825
|
21/11/2022
|
Poomariyammal
|
2924002WL045990
|
Poomariyammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poomariyammal
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-050-001/456-A (Thathampatti)
|
2924002000NRG23191120221887826
|
21/11/2022
|
S Rajalakshmi
|
2924002WL045990
|
S Rajalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
S Rajalakshmi
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-050-001/458-A (Thathampatti)
|
2924002000NRG23191120221887827
|
21/11/2022
|
K Selvi
|
2924002WL045990
|
K Selvi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
K Selvi
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-050-001/462-A (Thathampatti)
|
2924002000NRG23191120221887828
|
21/11/2022
|
T Nageswari
|
2924002WL045990
|
T Nageswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
T Nageswari
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-050-001/470-A (Thathampatti)
|
2924002000NRG23191120221887830
|
21/11/2022
|
B Ponnuthai
|
2924002WL045990
|
B Ponnuthai
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
B Ponnuthai
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-050-001/473-A (Thathampatti)
|
2924002000NRG23191120221887831
|
21/11/2022
|
T Mareeswari
|
2924002WL045990
|
T Mareeswari
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
T Mareeswari
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-050-002/398-A (Thathampatti)
|
2924002000NRG23191120221887833
|
21/11/2022
|
Shanmugajothi
|
2924002WL045990
|
Shanmugajothi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugajothi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-050-002/425-A (Thathampatti)
|
2924002000NRG23191120221887834
|
21/11/2022
|
Anjaladevi
|
2924002WL045990
|
Anjaladevi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Anjaladevi
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-050-002/472-A (Thathampatti)
|
2924002000NRG23191120221887835
|
21/11/2022
|
G Ambika
|
2924002WL045990
|
G Ambika
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
G Ambika
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-050-050/105-A (Thathampatti)
|
2924002000NRG23191120221887838
|
21/11/2022
|
Muthulakshmi
|
2924002WL045990
|
Muthulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muthulakshmi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-050-050/117-A (Thathampatti)
|
2924002000NRG23191120221887841
|
21/11/2022
|
Thilakamani
|
2924002WL045990
|
Thilakamani
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thilakamani
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-050-050/128-A (Thathampatti)
|
2924002000NRG23191120221887844
|
21/11/2022
|
SANMUGATHAI
|
2924002WL045990
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANMUGATHAI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-050-050/134-A (Thathampatti)
|
2924002000NRG23191120221887848
|
21/11/2022
|
POUNNUKURUVAMMAL
|
2924002WL045990
|
POUNNUKURUVAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
POUNNUKURUVAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-050-050/134-A (Thathampatti)
|
2924002000NRG23191120221887849
|
21/11/2022
|
VASANTHA
|
2924002WL045990
|
VASANTHA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
VASANTHA
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-050-050/137-A (Thathampatti)
|
2924002000NRG23191120221887851
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045990
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-050-050/140-A (Thathampatti)
|
2924002000NRG23191120221887853
|
21/11/2022
|
RAMUTHAI
|
2924002WL045990
|
RAMUTHAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMUTHAI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-050-050/154-A (Thathampatti)
|
2924002000NRG23191120221887860
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL045990
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-050-050/156-A (Thathampatti)
|
2924002000NRG23191120221887862
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL045990
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-050-050/160-A (Thathampatti)
|
2924002000NRG23191120221887863
|
21/11/2022
|
THANGAMMAL
|
2924002WL045990
|
THANGAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
THANGAMMAL
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-050-050/164-A (Thathampatti)
|
2924002000NRG23191120221887866
|
21/11/2022
|
BARVATHI
|
2924002WL045990
|
BARVATHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
BARVATHI
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-050-050/185-A (Thathampatti)
|
2924002000NRG23191120221887868
|
21/11/2022
|
SAROJA
|
2924002WL045990
|
SAROJA
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121551
|
121551
|
|
|
|
|
|
|
|