|
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-24-002-022-022/24-A
(Kundalapatti)
|
2924002000NRG23050820221105882
|
06/08/2022
|
VENKADASAMY
|
2924002WL027373
|
VENKADASAMY
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
VENKADASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-022-022/113-A
(Kundalapatti)
|
2924002000NRG23050820221105835
|
06/08/2022
|
ANITHA
|
2924002WL027373
|
ANITHA
|
00254
|
LAVB0000797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1089-A
(Amathur)
|
2924002000NRG23050820221108623
|
06/08/2022
|
A Vanith
|
2924002WL027433
|
A Vanith
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
A Vanith
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-002-001/1226-A
(Amathur)
|
2924002000NRG23050820221108624
|
06/08/2022
|
E MURUGESHWARI
|
2924002WL027433
|
E MURUGESHWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
E MURUGESHWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-002-002/10-A
(Amathur)
|
2924002000NRG23050820221108208
|
06/08/2022
|
K KALAIMANI
|
2924002WL027428
|
K KALAIMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
K KALAIMANI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1063-A
(Amathur)
|
2924002000NRG23050820221108210
|
06/08/2022
|
K Mahalakshmi
|
2924002WL027428
|
K Mahalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Mahalakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1064-A
(Amathur)
|
2924002000NRG23050820221108211
|
06/08/2022
|
B Boopathi
|
2924002WL027428
|
B Boopathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
B Boopathi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1068-A
(Amathur)
|
2924002000NRG23050820221108212
|
06/08/2022
|
K Velammal
|
2924002WL027428
|
K Velammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Velammal
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1072-A
(Amathur)
|
2924002000NRG23050820221108213
|
06/08/2022
|
K Valliammal
|
2924002WL027428
|
K Valliammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Valliammal
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1110-A
(Amathur)
|
2924002000NRG23050820221107876
|
06/08/2022
|
K Kamatchi
|
2924002WL027416
|
K Kamatchi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Kamatchi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1120-A
(Amathur)
|
2924002000NRG23050820221107877
|
06/08/2022
|
U Pandimani
|
2924002WL027416
|
U Pandimani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
U Pandimani
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1127-A
(Amathur)
|
2924002000NRG23050820221108214
|
06/08/2022
|
K Kanimuthu
|
2924002WL027428
|
K Kanimuthu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Kanimuthu
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1141-A
(Amathur)
|
2924002000NRG23050820221108215
|
06/08/2022
|
E Karpagavalli
|
2924002WL027428
|
E Karpagavalli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
E Karpagavalli
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1145-A
(Amathur)
|
2924002000NRG23050820221108216
|
06/08/2022
|
M Karuppayee
|
2924002WL027428
|
M Karuppayee
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Karuppayee
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1147-A
(Amathur)
|
2924002000NRG23050820221108217
|
06/08/2022
|
I Irulappan
|
2924002WL027428
|
I Irulappan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
I Irulappan
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1159-A
(Amathur)
|
2924002000NRG23050820221108218
|
06/08/2022
|
A Nagaraj
|
2924002WL027428
|
A Nagaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
A Nagaraj
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1176-A
(Amathur)
|
2924002000NRG23050820221107878
|
06/08/2022
|
N Ilangiam
|
2924002WL027416
|
N Ilangiam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
N Ilangiam
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1196-A
(Amathur)
|
2924002000NRG23050820221108219
|
06/08/2022
|
K Sakkammal
|
2924002WL027428
|
K Sakkammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Sakkammal
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1210-A
(Amathur)
|
2924002000NRG23050820221107944
|
06/08/2022
|
M Kathiresan
|
2924002WL027420
|
M Kathiresan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Kathiresan
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-002-002/216-A
(Amathur)
|
2924002000NRG23050820221108224
|
06/08/2022
|
OORKAVALAN
|
2924002WL027428
|
OORKAVALAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
OORKAVALAN
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-002-002/270-A
(Amathur)
|
2924002000NRG23050820221108632
|
06/08/2022
|
O Subbulakshmi
|
2924002WL027433
|
O Subbulakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
O Subbulakshmi
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-002-002/360-A
(Amathur)
|
2924002000NRG23050820221108636
|
06/08/2022
|
J KEETHA
|
2924002WL027433
|
J KEETHA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
J KEETHA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-002-002/401-A
(Amathur)
|
2924002000NRG23050820221108227
|
06/08/2022
|
MUTHUMARI
|
2924002WL027428
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHUMARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-002-002/406-A
(Amathur)
|
2924002000NRG23050820221108229
|
06/08/2022
|
KOODAMMAL
|
2924002WL027428
|
KOODAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOODAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-002-002/500-A
(Amathur)
|
2924002000NRG23050820221108237
|
06/08/2022
|
M Nageshwari
|
2924002WL027428
|
M Nageshwari
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Nageshwari
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-002-002/610-A
(Amathur)
|
2924002000NRG23050820221108241
|
06/08/2022
|
AMUTHA
|
2924002WL027428
|
AMUTHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMUTHA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-002-002/668-a
(Amathur)
|
2924002000NRG23050820221108638
|
06/08/2022
|
AMARAVATHI
|
2924002WL027433
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMARAVATHI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-002-002/788-A
(Amathur)
|
2924002000NRG23050820221108247
|
06/08/2022
|
SELVI
|
2924002WL027428
|
SELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-002-002/792-A
(Amathur)
|
2924002000NRG23050820221108248
|
06/08/2022
|
A Karuppaiya
|
2924002WL027428
|
A Karuppaiya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
A Karuppaiya
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-002-002/891-A
(Amathur)
|
2924002000NRG23050820221108252
|
06/08/2022
|
SELVAM
|
2924002WL027428
|
SELVAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVAM
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1119-A
(Amathur)
|
2924002000NRG23050820221107946
|
06/08/2022
|
K Kaliammal
|
2924002WL027420
|
K Kaliammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Kaliammal
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1135-A
(Amathur)
|
2924002000NRG23050820221108256
|
06/08/2022
|
R Parvathi
|
2924002WL027428
|
R Parvathi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
R Parvathi
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1136-A
(Amathur)
|
2924002000NRG23050820221108257
|
06/08/2022
|
S Amuthavalli
|
2924002WL027428
|
S Amuthavalli
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
S Amuthavalli
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-002-004/1219-A
(Amathur)
|
2924002000NRG23050820221108258
|
06/08/2022
|
A Murugesan
|
2924002WL027428
|
A Murugesan
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
A Murugesan
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1125-A
(Amathur)
|
2924002000NRG23050820221108259
|
06/08/2022
|
V Lakshmi
|
2924002WL027428
|
V Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
V Lakshmi
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1126-A
(Amathur)
|
2924002000NRG23050820221108648
|
06/08/2022
|
G Pitchaiyammal
|
2924002WL027433
|
G Pitchaiyammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
G Pitchaiyammal
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1234-A
(Amathur)
|
2924002000NRG23050820221108649
|
06/08/2022
|
SEETHALAKSHMI
|
2924002WL027433
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1245-A
(Amathur)
|
2924002000NRG23050820221107879
|
06/08/2022
|
MAYILAPPAN
|
2924002WL027416
|
MAYILAPPAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAYILAPPAN
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1124-A
(Amathur)
|
2924002000NRG23050820221108261
|
06/08/2022
|
T Sangareswari
|
2924002WL027428
|
T Sangareswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
T Sangareswari
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1132-A
(Amathur)
|
2924002000NRG23050820221108653
|
06/08/2022
|
R Athilakshmi
|
2924002WL027433
|
R Athilakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
R Athilakshmi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1149-A
(Amathur)
|
2924002000NRG23050820221108262
|
06/08/2022
|
M Thamaraiselvi
|
2924002WL027428
|
M Thamaraiselvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Thamaraiselvi
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1225-A
(Amathur)
|
2924002000NRG23050820221108263
|
06/08/2022
|
M KOHILA
|
2924002WL027428
|
M KOHILA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
M KOHILA
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-002-006/886-A
(Amathur)
|
2924002000NRG23050820221108266
|
06/08/2022
|
K Tamilselvi
|
2924002WL027428
|
K Tamilselvi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
K Tamilselvi
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-002-007/1105-A
(Amathur)
|
2924002000NRG23050820221107880
|
06/08/2022
|
P Maheswari
|
2924002WL027416
|
P Maheswari
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
P Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32630
|
32630
|
|
|
|
|
|
|
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-022-001/249-A
(Kundalapatti)
|
2924002000NRG23050820221105824
|
06/08/2022
|
VELMANI
|
2924002WL027373
|
VELMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELMANI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-022-001/251-A
(Kundalapatti)
|
2924002000NRG23050820221105825
|
06/08/2022
|
MAREESWARI
|
2924002WL027373
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAREESWARI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-022-001/259-A
(Kundalapatti)
|
2924002000NRG23050820221105826
|
06/08/2022
|
KRISHNAVENI
|
2924002WL027373
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVENI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-022-001/270-A
(Kundalapatti)
|
2924002000NRG23050820221105827
|
06/08/2022
|
MUNIYAMMAL
|
2924002WL027373
|
MUNIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-022-001/274-A
(Kundalapatti)
|
2924002000NRG23050820221105828
|
06/08/2022
|
MAREESWARI
|
2924002WL027373
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAREESWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-022-022/104-B
(Kundalapatti)
|
2924002000NRG23050820221105829
|
06/08/2022
|
SUPPAMMAL
|
2924002WL027373
|
SUPPAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUPPAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-022-022/105-A
(Kundalapatti)
|
2924002000NRG23050820221105830
|
06/08/2022
|
NAGARAJAN
|
2924002WL027373
|
NAGARAJAN
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARAJAN
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-022-022/106-A
(Kundalapatti)
|
2924002000NRG23050820221105831
|
06/08/2022
|
MUTHUMANI
|
2924002WL027373
|
MUTHUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHUMANI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-022-022/109-A
(Kundalapatti)
|
2924002000NRG23050820221105833
|
06/08/2022
|
ANNAPURANAM
|
2924002WL027373
|
ANNAPURANAM
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAPURANAM
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-022-022/110-A
(Kundalapatti)
|
2924002000NRG23050820221105834
|
06/08/2022
|
MUNEESWARI
|
2924002WL027373
|
MUNEESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNEESWARI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-022-022/116-A
(Kundalapatti)
|
2924002000NRG23050820221105837
|
06/08/2022
|
GNANAMMAL
|
2924002WL027373
|
GNANAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GNANAMMAL
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-022-022/118-A
(Kundalapatti)
|
2924002000NRG23050820221105838
|
06/08/2022
|
GURUVULAKSHMI
|
2924002WL027373
|
GURUVULAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GURUVULAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-022-022/126-A
(Kundalapatti)
|
2924002000NRG23050820221105843
|
06/08/2022
|
MURUGESWARI
|
2924002WL027373
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-022-022/132-A
(Kundalapatti)
|
2924002000NRG23050820221105844
|
06/08/2022
|
RAKKAMMAL
|
2924002WL027373
|
RAKKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAKKAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-022-022/134-A
(Kundalapatti)
|
2924002000NRG23050820221105845
|
06/08/2022
|
SEETHAMMAL
|
2924002WL027373
|
SEETHAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-022-022/138-A
(Kundalapatti)
|
2924002000NRG23050820221105847
|
06/08/2022
|
VELLAMMAL
|
2924002WL027373
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAMMAL
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-022-022/139-A
(Kundalapatti)
|
2924002000NRG23050820221105848
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027373
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-022-022/143-A
(Kundalapatti)
|
2924002000NRG23050820221105850
|
06/08/2022
|
ALAGAMMAL
|
2924002WL027373
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGAMMAL
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-022-022/146-A
(Kundalapatti)
|
2924002000NRG23050820221105852
|
06/08/2022
|
VELLAMMAL
|
2924002WL027373
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAMMAL
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-022-022/154-a
(Kundalapatti)
|
2924002000NRG23050820221105856
|
06/08/2022
|
RAMUTHAI P
|
2924002WL027373
|
RAMUTHAI P
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMUTHAI P
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-022-022/157-A
(Kundalapatti)
|
2924002000NRG23050820221105857
|
06/08/2022
|
Sathiyapriya
|
2924002WL027373
|
Sathiyapriya
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sathiyapriya
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-022-022/171-A
(Kundalapatti)
|
2924002000NRG23050820221105860
|
06/08/2022
|
KUPPAMMAL
|
2924002WL027373
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KUPPAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-022-022/173-A
(Kundalapatti)
|
2924002000NRG23050820221105861
|
06/08/2022
|
PARVATHI
|
2924002WL027373
|
PARVATHI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PARVATHI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-022-022/175-A
(Kundalapatti)
|
2924002000NRG23050820221105862
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027373
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-022-022/187-A
(Kundalapatti)
|
2924002000NRG23050820221105865
|
06/08/2022
|
MERI
|
2924002WL027373
|
MERI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MERI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-022-022/19-A
(Kundalapatti)
|
2924002000NRG23050820221105866
|
06/08/2022
|
NALLAMMAL
|
2924002WL027373
|
NALLAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NALLAMMAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-022-022/20-A
(Kundalapatti)
|
2924002000NRG23050820221104105
|
06/08/2022
|
MUKKAIAH
|
2924002WL027318
|
MUKKAIAH
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUKKAIAH
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-022-022/200-A
(Kundalapatti)
|
2924002000NRG23050820221105868
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027373
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-022-022/202-A
(Kundalapatti)
|
2924002000NRG23050820221105869
|
06/08/2022
|
AVUDAIYAMMAL
|
2924002WL027373
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AVUDAIYAMMAL
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-022-022/209-A
(Kundalapatti)
|
2924002000NRG23050820221105871
|
06/08/2022
|
MURUGESWARI
|
2924002WL027373
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-022-022/213-A
(Kundalapatti)
|
2924002000NRG23050820221105872
|
06/08/2022
|
SELVARANI
|
2924002WL027373
|
SELVARANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVARANI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-022-022/215-A
(Kundalapatti)
|
2924002000NRG23050820221105873
|
06/08/2022
|
DURGAIYAMMAL
|
2924002WL027373
|
DURGAIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DURGAIYAMMAL
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-022-022/231-A
(Kundalapatti)
|
2924002000NRG23050820221105876
|
06/08/2022
|
PADMAVATHY
|
2924002WL027373
|
PADMAVATHY
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PADMAVATHY
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-022-022/235-A
(Kundalapatti)
|
2924002000NRG23050820221105878
|
06/08/2022
|
JAKKAMMAL
|
2924002WL027373
|
JAKKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAKKAMMAL
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-022-022/239-A
(Kundalapatti)
|
2924002000NRG23050820221105881
|
06/08/2022
|
MARIAMMAL
|
2924002WL027373
|
MARIAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-022-022/243-A
(Kundalapatti)
|
2924002000NRG23050820221105883
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027373
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-022-022/250-A
(Kundalapatti)
|
2924002000NRG23050820221105886
|
06/08/2022
|
THAYAMMAL
|
2924002WL027373
|
THAYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
THAYAMMAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-022-022/258-A
(Kundalapatti)
|
2924002000NRG23050820221105887
|
06/08/2022
|
K PAPPA
|
2924002WL027373
|
K PAPPA
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
K PAPPA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-022-022/26-A
(Kundalapatti)
|
2924002000NRG23050820221105888
|
06/08/2022
|
LINGAMMAL
|
2924002WL027373
|
LINGAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
LINGAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-022-022/261-A
(Kundalapatti)
|
2924002000NRG23050820221105889
|
06/08/2022
|
Ariyanachi K
|
2924002WL027373
|
Ariyanachi K
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ariyanachi K
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-022-022/264-A
(Kundalapatti)
|
2924002000NRG23050820221105890
|
06/08/2022
|
SANKARESWARI
|
2924002WL027373
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANKARESWARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-022-022/272-A
(Kundalapatti)
|
2924002000NRG23050820221105892
|
06/08/2022
|
NALLAMMAL
|
2924002WL027373
|
NALLAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
NALLAMMAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-022-022/275-A
(Kundalapatti)
|
2924002000NRG23050820221105893
|
06/08/2022
|
KARTHIGAISELVI
|
2924002WL027373
|
KARTHIGAISELVI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIGAISELVI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-022-022/28-A
(Kundalapatti)
|
2924002000NRG23050820221105894
|
06/08/2022
|
GOPALSAMY
|
2924002WL027373
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOPALSAMY
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-022-022/282-A
(Kundalapatti)
|
2924002000NRG23050820221105895
|
06/08/2022
|
KALEESWARI S
|
2924002WL027373
|
KALEESWARI S
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALEESWARI S
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-022-022/29-A
(Kundalapatti)
|
2924002000NRG23050820221105896
|
06/08/2022
|
SEETHALAKSHMI
|
2924002WL027373
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEETHALAKSHMI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-022-022/31-A
(Kundalapatti)
|
2924002000NRG23050820221105897
|
06/08/2022
|
DHANUSKODI
|
2924002WL027373
|
DHANUSKODI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
DHANUSKODI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-022-022/42-A
(Kundalapatti)
|
2924002000NRG23050820221105899
|
06/08/2022
|
SANGARAMMAL
|
2924002WL027373
|
SANGARAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGARAMMAL
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-022-022/46-A
(Kundalapatti)
|
2924002000NRG23050820221105901
|
06/08/2022
|
RAJAMMAL
|
2924002WL027373
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMMAL
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-022-022/5-A
(Kundalapatti)
|
2924002000NRG23050820221105902
|
06/08/2022
|
RUKKUMANI
|
2924002WL027373
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RUKKUMANI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-022-022/52-A
(Kundalapatti)
|
2924002000NRG23050820221105905
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027373
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-022-022/6-A
(Kundalapatti)
|
2924002000NRG23050820221105906
|
06/08/2022
|
LAKSHMI
|
2924002WL027373
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-022-022/61-A
(Kundalapatti)
|
2924002000NRG23050820221105907
|
06/08/2022
|
PECHIYAMMAL
|
2924002WL027373
|
PECHIYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PECHIYAMMAL
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-022-022/66-A
(Kundalapatti)
|
2924002000NRG23050820221105909
|
06/08/2022
|
RUKKUMANI
|
2924002WL027373
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RUKKUMANI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A
(Kundalapatti)
|
2924002000NRG23050820221105911
|
06/08/2022
|
KANJANA DEVI K
|
2924002WL027373
|
KANJANA DEVI K
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANJANA DEVI K
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A
(Kundalapatti)
|
2924002000NRG23050820221105910
|
06/08/2022
|
SEENIIYAMMAL
|
2924002WL027373
|
SEENIIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEENIIYAMMAL
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-022-022/68-A
(Kundalapatti)
|
2924002000NRG23050820221105912
|
06/08/2022
|
R SUNDHARAMMAL
|
2924002WL027373
|
R SUNDHARAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
R SUNDHARAMMAL
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-022-022/69-A
(Kundalapatti)
|
2924002000NRG23050820221105913
|
06/08/2022
|
AANDAL
|
2924002WL027373
|
AANDAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AANDAL
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-022-022/70-A
(Kundalapatti)
|
2924002000NRG23050820221105914
|
06/08/2022
|
RUKKUMANI
|
2924002WL027373
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RUKKUMANI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-022-022/74-A
(Kundalapatti)
|
2924002000NRG23050820221105915
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027373
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-022-022/75-A
(Kundalapatti)
|
2924002000NRG23050820221105916
|
06/08/2022
|
SUBBURAJ
|
2924002WL027373
|
SUBBURAJ
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBURAJ
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-022-022/80-A
(Kundalapatti)
|
2924002000NRG23050820221105918
|
06/08/2022
|
NAGESWARI
|
2924002WL027373
|
NAGESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGESWARI
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-022-022/81-A
(Kundalapatti)
|
2924002000NRG23050820221105919
|
06/08/2022
|
T RATHA
|
2924002WL027373
|
T RATHA
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
T RATHA
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-022-022/82-A
(Kundalapatti)
|
2924002000NRG23050820221105920
|
06/08/2022
|
BAKKIYAM
|
2924002WL027373
|
BAKKIYAM
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAKKIYAM
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-022-022/83-A
(Kundalapatti)
|
2924002000NRG23050820221105921
|
06/08/2022
|
LAKSHMIYAMMAL
|
2924002WL027373
|
LAKSHMIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMIYAMMAL
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-022-022/84-A
(Kundalapatti)
|
2924002000NRG23050820221105922
|
06/08/2022
|
SEENIVASAN
|
2924002WL027373
|
SEENIVASAN
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEENIVASAN
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-022-022/89-A
(Kundalapatti)
|
2924002000NRG23050820221104458
|
06/08/2022
|
VAIRAMMAL
|
2924002WL027323
|
VAIRAMMAL
|
00715
|
DBSS0IN0797
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
VAIRAMMAL
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-022-022/89-A
(Kundalapatti)
|
2924002000NRG23050820221104457
|
06/08/2022
|
VELLAMMAL
|
2924002WL027323
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAMMAL
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-022-022/92-A
(Kundalapatti)
|
2924002000NRG23050820221105923
|
06/08/2022
|
ALAMELU
|
2924002WL027373
|
ALAMELU
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAMELU
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-022-022/93-A
(Kundalapatti)
|
2924002000NRG23050820221105924
|
06/08/2022
|
ALAKAMMAL
|
2924002WL027373
|
ALAKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAKAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-022-022/97-A
(Kundalapatti)
|
2924002000NRG23050820221105926
|
06/08/2022
|
SUBBULAKSHMI
|
2924002WL027373
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60877
|
60877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94607
|
94607
|
|
|
|
|
|
|
|