|
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-24-002-038-001/1171-A
(Pavali)
|
2924002000NRG23291020221775240
|
29/10/2022
|
Dhanalakshmi
|
2924002WL043017
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Dhanalakshmi
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1400-A
(Pavali)
|
2924002000NRG23291020221775350
|
29/10/2022
|
Vellammal
|
2924002WL043018
|
Vellammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A
(Pavali)
|
2924002000NRG23291020221775242
|
29/10/2022
|
Rajeswari
|
2924002WL043017
|
Rajeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswari
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1468-A
(Pavali)
|
2924002000NRG23291020221775243
|
29/10/2022
|
Kaleeswari
|
2924002WL043017
|
Kaleeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaleeswari
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1469-A
(Pavali)
|
2924002000NRG23291020221775244
|
29/10/2022
|
Kottaiyammal
|
2924002WL043017
|
Kottaiyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kottaiyammal
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1470-A
(Pavali)
|
2924002000NRG23291020221775245
|
29/10/2022
|
Rani
|
2924002WL043017
|
Rani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rani
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1471-A
(Pavali)
|
2924002000NRG23291020221775246
|
29/10/2022
|
Bakiyalakshmi
|
2924002WL043017
|
Bakiyalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Bakiyalakshmi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1472-A
(Pavali)
|
2924002000NRG23291020221775247
|
29/10/2022
|
Angalaeswari
|
2924002WL043017
|
Angalaeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Angalaeswari
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1473-A
(Pavali)
|
2924002000NRG23291020221775248
|
29/10/2022
|
Chitradeevi
|
2924002WL043017
|
Chitradeevi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Chitradeevi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1474-A
(Pavali)
|
2924002000NRG23291020221775249
|
29/10/2022
|
Shanthi
|
2924002WL043017
|
Shanthi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanthi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1476-A
(Pavali)
|
2924002000NRG23291020221775250
|
29/10/2022
|
Kaleeswari
|
2924002WL043017
|
Kaleeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kaleeswari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23291020221775251
|
29/10/2022
|
Arunachalam
|
2924002WL043017
|
Arunachalam
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Arunachalam
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1480-A
(Pavali)
|
2924002000NRG23291020221775252
|
29/10/2022
|
Vijayalakshmi
|
2924002WL043017
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1481-A
(Pavali)
|
2924002000NRG23291020221775253
|
29/10/2022
|
Parvathi
|
2924002WL043017
|
Parvathi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1482-A
(Pavali)
|
2924002000NRG23291020221775254
|
29/10/2022
|
Vijayalakshmi
|
2924002WL043017
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijayalakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1487-A
(Pavali)
|
2924002000NRG23291020221775255
|
29/10/2022
|
Sangareswari
|
2924002WL043017
|
Sangareswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Sangareswari
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1528-A
(Pavali)
|
2924002000NRG23291020221775256
|
29/10/2022
|
JEYABHARATHI
|
2924002WL043017
|
JEYABHARATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYABHARATHI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1566-A
(Pavali)
|
2924002000NRG23291020221775257
|
29/10/2022
|
SELVI
|
2924002WL043017
|
SELVI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1570-A
(Pavali)
|
2924002000NRG23291020221775258
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043017
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
DHANALAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1571-A
(Pavali)
|
2924002000NRG23291020221775259
|
29/10/2022
|
MEENAMMAL
|
2924002WL043017
|
MEENAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1576-A
(Pavali)
|
2924002000NRG23291020221775260
|
29/10/2022
|
SUBAMMAL
|
2924002WL043017
|
SUBAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUBAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1592-A
(Pavali)
|
2924002000NRG23291020221775261
|
29/10/2022
|
CHELLAMMAL
|
2924002WL043017
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHELLAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1593-A
(Pavali)
|
2924002000NRG23291020221775262
|
29/10/2022
|
PALTHAI
|
2924002WL043017
|
PALTHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALTHAI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1595-A
(Pavali)
|
2924002000NRG23291020221775263
|
29/10/2022
|
MAHALASKHMI
|
2924002WL043017
|
MAHALASKHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHALASKHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1601-A
(Pavali)
|
2924002000NRG23291020221775264
|
29/10/2022
|
DHANALAKSHMI
|
2924002WL043017
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
DHANALAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1607-A
(Pavali)
|
2924002000NRG23291020221775265
|
29/10/2022
|
SELVARANI
|
2924002WL043017
|
SELVARANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVARANI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1608-A
(Pavali)
|
2924002000NRG23291020221775266
|
29/10/2022
|
PECHIYAMMAL
|
2924002WL043017
|
PECHIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PECHIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1619-A
(Pavali)
|
2924002000NRG23291020221775267
|
29/10/2022
|
KALEESWARI
|
2924002WL043017
|
KALEESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALEESWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1620-A
(Pavali)
|
2924002000NRG23291020221775268
|
29/10/2022
|
KOKILA
|
2924002WL043017
|
KOKILA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
KOKILA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1621-A
(Pavali)
|
2924002000NRG23291020221775269
|
29/10/2022
|
KARITHIGAI SELVI
|
2924002WL043017
|
KARITHIGAI SELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARITHIGAI SELVI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1631-A
(Pavali)
|
2924002000NRG23291020221775270
|
29/10/2022
|
KALIAMMAL SINI
|
2924002WL043017
|
KALIAMMAL SINI
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALIAMMAL SINI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1638-A
(Pavali)
|
2924002000NRG23291020221775271
|
29/10/2022
|
PANDEESWARI
|
2924002WL043017
|
PANDEESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDEESWARI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1653-A
(Pavali)
|
2924002000NRG23291020221775272
|
29/10/2022
|
MALLIKA
|
2924002WL043017
|
MALLIKA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
MALLIKA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-001/914-A
(Pavali)
|
2924002000NRG23291020221775273
|
29/10/2022
|
Indrani
|
2924002WL043017
|
Indrani
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indrani
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1033-A
(Pavali)
|
2924002000NRG23291020221775276
|
29/10/2022
|
Solaiyammal
|
2924002WL043017
|
Solaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Solaiyammal
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1040-A
(Pavali)
|
2924002000NRG23291020221775278
|
29/10/2022
|
Mareeswari
|
2924002WL043017
|
Mareeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mareeswari
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1050-A
(Pavali)
|
2924002000NRG23291020221775279
|
29/10/2022
|
Panchavarnam
|
2924002WL043017
|
Panchavarnam
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Panchavarnam
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1061-A
(Pavali)
|
2924002000NRG23291020221775280
|
29/10/2022
|
Samsu
|
2924002WL043017
|
Samsu
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Samsu
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A
(Pavali)
|
2924002000NRG23291020221775281
|
29/10/2022
|
Audaiyammal
|
2924002WL043017
|
Audaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Audaiyammal
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1070-A
(Pavali)
|
2924002000NRG23291020221775283
|
29/10/2022
|
Krishnammal
|
2924002WL043017
|
Krishnammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Krishnammal
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1080-A
(Pavali)
|
2924002000NRG23291020221775284
|
29/10/2022
|
NAGAMANI
|
2924002WL043017
|
NAGAMANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
NAGAMANI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1388-A
(Pavali)
|
2924002000NRG23291020221775287
|
29/10/2022
|
Priyadharsini
|
2924002WL043017
|
Priyadharsini
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Priyadharsini
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1551-A
(Pavali)
|
2924002000NRG23291020221775288
|
29/10/2022
|
KASTHURI
|
2924002WL043017
|
KASTHURI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KASTHURI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1591-A
(Pavali)
|
2924002000NRG23291020221775289
|
29/10/2022
|
KALAIVANI
|
2924002WL043017
|
KALAIVANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALAIVANI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1647-A
(Pavali)
|
2924002000NRG23291020221775353
|
29/10/2022
|
SATHIYA
|
2924002WL043018
|
SATHIYA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHIYA
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1649-A
(Pavali)
|
2924002000NRG23291020221775354
|
29/10/2022
|
KALAISELVI
|
2924002WL043018
|
KALAISELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
KALAISELVI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1651-A
(Pavali)
|
2924002000NRG23291020221775355
|
29/10/2022
|
PALANIYAMMAL
|
2924002WL043018
|
PALANIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A
(Pavali)
|
2924002000NRG23291020221775290
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043017
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/195-A
(Pavali)
|
2924002000NRG23291020221775292
|
29/10/2022
|
MAHALAKSHMI
|
2924002WL043017
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAHALAKSHMI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/261-A
(Pavali)
|
2924002000NRG23291020221775293
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043017
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/476-A
(Pavali)
|
2924002000NRG23291020221775295
|
29/10/2022
|
AMMASI
|
2924002WL043017
|
AMMASI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMMASI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A
(Pavali)
|
2924002000NRG23291020221775357
|
29/10/2022
|
VELLAIVEERI
|
2924002WL043018
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
VELLAIVEERI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/824-A
(Pavali)
|
2924002000NRG23291020221775306
|
29/10/2022
|
Karpagavalli
|
2924002WL043017
|
Karpagavalli
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karpagavalli
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/839-A
(Pavali)
|
2924002000NRG23291020221775308
|
29/10/2022
|
SEENIYAMMAL
|
2924002WL043017
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
SEENIYAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A
(Pavali)
|
2924002000NRG23291020221775309
|
29/10/2022
|
MUNIESWARI
|
2924002WL043017
|
MUNIESWARI
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUNIESWARI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/848-A
(Pavali)
|
2924002000NRG23291020221775310
|
29/10/2022
|
Vellaiyammal
|
2924002WL043017
|
Vellaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellaiyammal
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/860-A
(Pavali)
|
2924002000NRG23291020221775311
|
29/10/2022
|
RAMAYI
|
2924002WL043017
|
RAMAYI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMAYI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/902-A
(Pavali)
|
2924002000NRG23291020221775316
|
29/10/2022
|
MARUTHAYI
|
2924002WL043017
|
MARUTHAYI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARUTHAYI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/955-A
(Pavali)
|
2924002000NRG23291020221775320
|
29/10/2022
|
Kannu Thai
|
2924002WL043017
|
Kannu Thai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Kannu Thai
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A
(Pavali)
|
2924002000NRG23291020221775325
|
29/10/2022
|
Puuniyavathi
|
2924002WL043017
|
Puuniyavathi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Puuniyavathi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1158-A
(Pavali)
|
2924002000NRG23291020221775326
|
29/10/2022
|
BAKIYAM
|
2924002WL043017
|
BAKIYAM
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
BAKIYAM
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1361-A
(Pavali)
|
2924002000NRG23291020221775329
|
29/10/2022
|
Veyilal
|
2924002WL043017
|
Veyilal
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711029
|
|
Veyilal
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A
(Pavali)
|
2924002000NRG23291020221775330
|
29/10/2022
|
KARPAGAM
|
2924002WL043017
|
KARPAGAM
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARPAGAM
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1384-A
(Pavali)
|
2924002000NRG23291020221775331
|
29/10/2022
|
Amuthavalli
|
2924002WL043017
|
Amuthavalli
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Amuthavalli
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1402-A
(Pavali)
|
2924002000NRG23291020221775332
|
29/10/2022
|
Vannieswari
|
2924002WL043017
|
Vannieswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vannieswari
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1404-A
(Pavali)
|
2924002000NRG23291020221775362
|
29/10/2022
|
Parvathi
|
2924002WL043018
|
Parvathi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Parvathi
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1448-A
(Pavali)
|
2924002000NRG23291020221775333
|
29/10/2022
|
Mareeswari
|
2924002WL043017
|
Mareeswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mareeswari
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1449-A
(Pavali)
|
2924002000NRG23291020221775334
|
29/10/2022
|
Povunthai
|
2924002WL043017
|
Povunthai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Povunthai
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1460-A
(Pavali)
|
2924002000NRG23291020221775335
|
29/10/2022
|
Shanmugaramu
|
2924002WL043017
|
Shanmugaramu
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanmugaramu
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1461-A
(Pavali)
|
2924002000NRG23291020221775336
|
29/10/2022
|
Jeeva
|
2924002WL043017
|
Jeeva
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Jeeva
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1462-A
(Pavali)
|
2924002000NRG23291020221775363
|
29/10/2022
|
Indraganthi
|
2924002WL043018
|
Indraganthi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
Indraganthi
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1463-A
(Pavali)
|
2924002000NRG23291020221775337
|
29/10/2022
|
Selvi
|
2924002WL043017
|
Selvi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Selvi
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1486-A
(Pavali)
|
2924002000NRG23291020221775338
|
29/10/2022
|
Mohmedabeevi
|
2924002WL043017
|
Mohmedabeevi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mohmedabeevi
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1526-A
(Pavali)
|
2924002000NRG23291020221775339
|
29/10/2022
|
BALAMMAL
|
2924002WL043017
|
BALAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
BALAMMAL
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A
(Pavali)
|
2924002000NRG23291020221775340
|
29/10/2022
|
CHITRA
|
2924002WL043017
|
CHITRA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
CHITRA
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1584-A
(Pavali)
|
2924002000NRG23291020221775341
|
29/10/2022
|
MARIYAMMAL
|
2924002WL043017
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAMMAL
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1585-A
(Pavali)
|
2924002000NRG23291020221775342
|
29/10/2022
|
ANITHA
|
2924002WL043017
|
ANITHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANITHA
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1611-A
(Pavali)
|
2924002000NRG23291020221775343
|
29/10/2022
|
SATHIYABAMA
|
2924002WL043017
|
SATHIYABAMA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
SATHIYABAMA
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1612-A
(Pavali)
|
2924002000NRG23291020221775344
|
29/10/2022
|
SANGEETHA
|
2924002WL043017
|
SANGEETHA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANGEETHA
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1617-A
(Pavali)
|
2924002000NRG23291020221775345
|
29/10/2022
|
SARASWATHI
|
2924002WL043017
|
SARASWATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
SARASWATHI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1589-A
(Pavali)
|
2924002000NRG23291020221775347
|
29/10/2022
|
GOMATHI
|
2924002WL043017
|
GOMATHI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711029
|
|
GOMATHI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1618-A
(Pavali)
|
2924002000NRG23291020221775348
|
29/10/2022
|
PANDILAKSHMI
|
2924002WL043017
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47666
|
47666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47666
|
47666
|
|
|
|
|
|
|
|