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-24-002-008-008/132-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439664
|
12/09/2022
|
VIJAYARAMEN
|
2924002WL034405
|
VIJAYARAMEN
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
VIJAYARAMEN
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/149-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439669
|
12/09/2022
|
LAKSHMI
|
2924002WL034405
|
LAKSHMI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/169-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439674
|
12/09/2022
|
K Thamotharan
|
2924002WL034405
|
K Thamotharan
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Thamotharan
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/19-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439680
|
12/09/2022
|
MUNISAMY
|
2924002WL034405
|
MUNISAMY
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNISAMY
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/226-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439685
|
12/09/2022
|
SANTHI
|
2924002WL034405
|
SANTHI
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANTHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/254-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439692
|
12/09/2022
|
S Muneeswaran
|
2924002WL034405
|
S Muneeswaran
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Muneeswaran
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/263-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439695
|
12/09/2022
|
MAREESWARI
|
2924002WL034405
|
MAREESWARI
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAREESWARI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/311-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439705
|
12/09/2022
|
SUBBURAJ
|
2924002WL034405
|
SUBBURAJ
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUBBURAJ
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/333-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439713
|
12/09/2022
|
Dhanalakshmi
|
2924002WL034405
|
Dhanalakshmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/34-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439716
|
12/09/2022
|
R Nadarajan
|
2924002WL034405
|
R Nadarajan
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
R Nadarajan
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/345-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439717
|
12/09/2022
|
P Rajeswari
|
2924002WL034405
|
P Rajeswari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Rajeswari
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/346-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439718
|
12/09/2022
|
S Suppuraman
|
2924002WL034405
|
S Suppuraman
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Suppuraman
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/348-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439719
|
12/09/2022
|
G Sellayee
|
2924002WL034405
|
G Sellayee
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
G Sellayee
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/352-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439720
|
12/09/2022
|
V Veeralakshmi
|
2924002WL034405
|
V Veeralakshmi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
V Veeralakshmi
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/363-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439721
|
12/09/2022
|
L Jothiselvi
|
2924002WL034405
|
L Jothiselvi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
L Jothiselvi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/367-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439722
|
12/09/2022
|
R Suguna
|
2924002WL034405
|
R Suguna
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
R Suguna
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/368-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439723
|
12/09/2022
|
M Pothiraj
|
2924002WL034405
|
M Pothiraj
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Pothiraj
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/373-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439724
|
12/09/2022
|
B Ramya
|
2924002WL034405
|
B Ramya
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
B Ramya
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/377-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439725
|
12/09/2022
|
V Vairava selvi
|
2924002WL034405
|
V Vairava selvi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
V Vairava selvi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/384-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439726
|
12/09/2022
|
S Panchawarnam
|
2924002WL034405
|
S Panchawarnam
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Panchawarnam
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-008-008/391-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439727
|
12/09/2022
|
A Sutheeswari
|
2924002WL034405
|
A Sutheeswari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
A Sutheeswari
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-008-008/394-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439728
|
12/09/2022
|
V Kasthoori
|
2924002WL034405
|
V Kasthoori
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
V Kasthoori
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-008-008/396-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439729
|
12/09/2022
|
M Rajakumari
|
2924002WL034405
|
M Rajakumari
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Rajakumari
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-008-008/400-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439731
|
12/09/2022
|
M Muthulakshmi
|
2924002WL034405
|
M Muthulakshmi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Muthulakshmi
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-008-008/401-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439732
|
12/09/2022
|
P Sangeetha
|
2924002WL034405
|
P Sangeetha
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Sangeetha
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-008-008/407-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439733
|
12/09/2022
|
P Muthulakshmi
|
2924002WL034405
|
P Muthulakshmi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Muthulakshmi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-008-008/47-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439737
|
12/09/2022
|
KANTHASAMY
|
2924002WL034405
|
KANTHASAMY
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANTHASAMY
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-008-008/64-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439748
|
12/09/2022
|
P Maheswari
|
2924002WL034405
|
P Maheswari
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Maheswari
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-008-008/76-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439753
|
12/09/2022
|
S Katturaja
|
2924002WL034405
|
S Katturaja
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Katturaja
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-008-008/93-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439757
|
12/09/2022
|
KANTHASAMY
|
2924002WL034405
|
KANTHASAMY
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39742
|
39742
|
|
|
|
|
|
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1315-A (Kooraikundu)
|
2924002000NRG23080920221420776
|
12/09/2022
|
PONNUTHAI
|
2924002WL033996
|
PONNUTHAI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431846
|
|
PONNUTHAI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1117-A (Kooraikundu)
|
2924002000NRG23080920221421701
|
12/09/2022
|
DHANALAKSHMI
|
2924002WL034025
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-016/800-A (Kooraikundu)
|
2924002000NRG23120920221440129
|
12/09/2022
|
RAJALAKSHMI
|
2924002WL034411
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJALAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-016/826-A (Kooraikundu)
|
2924002000NRG23120920221440450
|
12/09/2022
|
PALMATHI
|
2924002WL034415
|
PALMATHI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
PALMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-006-001/521-A (Chinnavadi)
|
2924002000NRG23080920221417141
|
12/09/2022
|
MARIYAMMAL
|
2924002WL033939
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-006-001/539-A (Chinnavadi)
|
2924002000NRG23080920221416487
|
12/09/2022
|
ANITHA
|
2924002WL033930
|
ANITHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431846
|
|
ANITHA
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-006-001/552-A (Chinnavadi)
|
2924002000NRG23080920221417142
|
12/09/2022
|
P Munilatchumi
|
2924002WL033939
|
P Munilatchumi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Munilatchumi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-006-006/15-A (Chinnavadi)
|
2924002000NRG23080920221417146
|
12/09/2022
|
Hariharaselvi
|
2924002WL033939
|
Hariharaselvi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Hariharaselvi
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-006-006/203-A (Chinnavadi)
|
2924002000NRG23080920221417154
|
12/09/2022
|
SELLAYA
|
2924002WL033939
|
SELLAYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
SELLAYA
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-006-006/442-A (Chinnavadi)
|
2924002000NRG23080920221416488
|
12/09/2022
|
Alagulakshmi
|
2924002WL033930
|
Alagulakshmi
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alagulakshmi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-006-006/572-A (Chinnavadi)
|
2924002000NRG23080920221417171
|
12/09/2022
|
K Prakash
|
2924002WL033939
|
K Prakash
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-037-037/743-A (Pattampudur)
|
2924002000NRG23120920221440919
|
12/09/2022
|
P Muniyammal
|
2924002WL034418
|
P Muniyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Muniyammal
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-037-037/8-A (Pattampudur)
|
2924002000NRG23120920221440927
|
12/09/2022
|
PONRAM
|
2924002WL034418
|
PONRAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431846
|
|
PONRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-008-008/13-A (Ellinganaickenpatti)
|
2924002000NRG23120920221439662
|
12/09/2022
|
Rajagopal
|
2924002WL034405
|
Rajagopal
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajagopal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-040-040/123-A (Pudupatti)
|
2924002000NRG23080920221421775
|
12/09/2022
|
Kaleeyammal
|
2924002WL034029
|
Kaleeyammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaleeyammal
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-040-040/392-A (Pudupatti)
|
2924002000NRG23080920221421784
|
12/09/2022
|
Jansirani
|
2924002WL034029
|
Jansirani
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431846
|
|
Jansirani
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-040-040/398-A (Pudupatti)
|
2924002000NRG23080920221421785
|
12/09/2022
|
MARIKANI
|
2924002WL034029
|
MARIKANI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
MARIKANI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-040-040/402-A (Pudupatti)
|
2924002000NRG23080920221421786
|
12/09/2022
|
PAVANI
|
2924002WL034029
|
PAVANI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
14/10/2022
|
|
033431846
|
|
PAVANI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-040-040/404-A (Pudupatti)
|
2924002000NRG23080920221421787
|
12/09/2022
|
SARANYA
|
2924002WL034029
|
SARANYA
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
SARANYA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-040-040/405-A (Pudupatti)
|
2924002000NRG23080920221421788
|
12/09/2022
|
ANURADHA
|
2924002WL034029
|
ANURADHA
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
ANURADHA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-040-040/419-A (Pudupatti)
|
2924002000NRG23080920221421790
|
12/09/2022
|
S Senbakasimil
|
2924002WL034029
|
S Senbakasimil
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431846
|
|
S Senbakasimil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-050-001/360-A (Thathampatti)
|
2924002000NRG23080920221421442
|
12/09/2022
|
Muthiya
|
2924002WL034015
|
Muthiya
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthiya
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-050-001/376-A (Thathampatti)
|
2924002000NRG23080920221421443
|
12/09/2022
|
MUNEESWARI
|
2924002WL034015
|
MUNEESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNEESWARI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-050-001/380-A (Thathampatti)
|
2924002000NRG23080920221421444
|
12/09/2022
|
K Thavamani
|
2924002WL034015
|
K Thavamani
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Thavamani
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-050-001/383-A (Thathampatti)
|
2924002000NRG23080920221421445
|
12/09/2022
|
Kavitha
|
2924002WL034015
|
Kavitha
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kavitha
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-050-001/387-A (Thathampatti)
|
2924002000NRG23080920221421446
|
12/09/2022
|
Malarkodi
|
2924002WL034015
|
Malarkodi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Malarkodi
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-050-001/395-A (Thathampatti)
|
2924002000NRG23080920221421447
|
12/09/2022
|
Minnalkodi
|
2924002WL034015
|
Minnalkodi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Minnalkodi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-050-001/396-A (Thathampatti)
|
2924002000NRG23080920221421448
|
12/09/2022
|
Pachiammal
|
2924002WL034015
|
Pachiammal
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pachiammal
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-050-001/400-A (Thathampatti)
|
2924002000NRG23080920221421449
|
12/09/2022
|
Lakshmi
|
2924002WL034015
|
Lakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-050-001/415-A (Thathampatti)
|
2924002000NRG23080920221421450
|
12/09/2022
|
Karupayammal
|
2924002WL034015
|
Karupayammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karupayammal
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-050-001/458-A (Thathampatti)
|
2924002000NRG23080920221421451
|
12/09/2022
|
K Selvi
|
2924002WL034015
|
K Selvi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Selvi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-050-001/463-A (Thathampatti)
|
2924002000NRG23080920221421452
|
12/09/2022
|
P Pandiammal
|
2924002WL034015
|
P Pandiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Pandiammal
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-050-001/473-A (Thathampatti)
|
2924002000NRG23080920221421453
|
12/09/2022
|
T Mareeswari
|
2924002WL034015
|
T Mareeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
T Mareeswari
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-050-002/373-A (Thathampatti)
|
2924002000NRG23080920221421455
|
12/09/2022
|
Guruvammal
|
2924002WL034015
|
Guruvammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Guruvammal
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-050-002/398-A (Thathampatti)
|
2924002000NRG23080920221421456
|
12/09/2022
|
Shanmugajothi
|
2924002WL034015
|
Shanmugajothi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanmugajothi
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-050-002/472-A (Thathampatti)
|
2924002000NRG23080920221421457
|
12/09/2022
|
G Ambika
|
2924002WL034015
|
G Ambika
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
G Ambika
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-050-050/105-A (Thathampatti)
|
2924002000NRG23080920221421461
|
12/09/2022
|
Muthulakshmi
|
2924002WL034015
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-050-050/117-A (Thathampatti)
|
2924002000NRG23080920221421464
|
12/09/2022
|
Thilakamani
|
2924002WL034015
|
Thilakamani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thilakamani
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-050-050/134-A (Thathampatti)
|
2924002000NRG23080920221421474
|
12/09/2022
|
POUNNUKURUVAMMAL
|
2924002WL034015
|
POUNNUKURUVAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
POUNNUKURUVAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-050-050/140-A (Thathampatti)
|
2924002000NRG23080920221421477
|
12/09/2022
|
RAMUTHAI
|
2924002WL034015
|
RAMUTHAI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAMUTHAI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-050-050/142-A (Thathampatti)
|
2924002000NRG23080920221421478
|
12/09/2022
|
BOMMAIYA
|
2924002WL034015
|
BOMMAIYA
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431846
|
|
BOMMAIYA
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-050-050/157-A (Thathampatti)
|
2924002000NRG23080920221421483
|
12/09/2022
|
Murugesan
|
2924002WL034015
|
Murugesan
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
Murugesan
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-050-050/160-A (Thathampatti)
|
2924002000NRG23080920221421484
|
12/09/2022
|
THANGAMMAL
|
2924002WL034015
|
THANGAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431846
|
|
THANGAMMAL
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-050-050/164-A (Thathampatti)
|
2924002000NRG23080920221421486
|
12/09/2022
|
BARVATHI
|
2924002WL034015
|
BARVATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
BARVATHI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-050-050/190-A (Thathampatti)
|
2924002000NRG23080920221421489
|
12/09/2022
|
MUNIYAMMAL
|
2924002WL034015
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUNIYAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-050-050/208-A (Thathampatti)
|
2924002000NRG23080920221421490
|
12/09/2022
|
P Nithya
|
2924002WL034015
|
P Nithya
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Nithya
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-050-050/302-A (Thathampatti)
|
2924002000NRG23080920221421499
|
12/09/2022
|
AYYAMMAL
|
2924002WL034015
|
AYYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431846
|
|
AYYAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-050-050/312-A (Thathampatti)
|
2924002000NRG23080920221421500
|
12/09/2022
|
IRULAMMAL
|
2924002WL034015
|
IRULAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
IRULAMMAL
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-050-050/314-A (Thathampatti)
|
2924002000NRG23080920221421501
|
12/09/2022
|
PATHRAKALI
|
2924002WL034015
|
PATHRAKALI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
PATHRAKALI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-050-050/323-A (Thathampatti)
|
2924002000NRG23080920221421502
|
12/09/2022
|
MUTHULAKSHMI
|
2924002WL034015
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHULAKSHMI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-050-050/332-A (Thathampatti)
|
2924002000NRG23080920221421506
|
12/09/2022
|
MUTHUMARI
|
2924002WL034015
|
MUTHUMARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHUMARI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-050-050/92-A (Thathampatti)
|
2924002000NRG23080920221421511
|
12/09/2022
|
GANDIYAMMAL
|
2924002WL034015
|
GANDIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431846
|
|
GANDIYAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-050-050/95-A (Thathampatti)
|
2924002000NRG23080920221421513
|
12/09/2022
|
Shanbagavalli
|
2924002WL034015
|
Shanbagavalli
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431846
|
|
Shanbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30175
|
30175
|
|
|
|
|
|
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-028-001/570-A (Mettukundu)
|
2924002000NRG23120920221439490
|
12/09/2022
|
P Iruthayarani
|
2924002WL034403
|
P Iruthayarani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Iruthayarani
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-047-002/797-A (Sennelkudi)
|
2924002000NRG23120920221440641
|
12/09/2022
|
R Ramalakshmi
|
2924002WL034417
|
R Ramalakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431846
|
|
R Ramalakshmi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-047-047/296-A (Sennelkudi)
|
2924002000NRG23120920221440680
|
12/09/2022
|
R THANUSHKODI
|
2924002WL034417
|
R THANUSHKODI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
R THANUSHKODI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-047-047/39-A (Sennelkudi)
|
2924002000NRG23120920221440710
|
12/09/2022
|
A Dhanalakshmi
|
2924002WL034417
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
A Dhanalakshmi
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-047-047/391-A (Sennelkudi)
|
2924002000NRG23120920221440711
|
12/09/2022
|
V Muthuvel
|
2924002WL034417
|
V Muthuvel
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
V Muthuvel
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-047-047/448-A (Sennelkudi)
|
2924002000NRG23120920221440719
|
12/09/2022
|
S Marimuthu
|
2924002WL034417
|
S Marimuthu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Marimuthu
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-047-047/521-A (Sennelkudi)
|
2924002000NRG23120920221440732
|
12/09/2022
|
S Mariswari
|
2924002WL034417
|
S Mariswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Mariswari
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-047-047/545-A (Sennelkudi)
|
2924002000NRG23120920221440737
|
12/09/2022
|
PANDIAMMAL
|
2924002WL034417
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
PANDIAMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-047-047/558-A (Sennelkudi)
|
2924002000NRG23120920221440740
|
12/09/2022
|
LAKSHMI
|
2924002WL034417
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
LAKSHMI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-047-047/581-A (Sennelkudi)
|
2924002000NRG23120920221440747
|
12/09/2022
|
MAREESWARI
|
2924002WL034417
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
MAREESWARI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-047-047/590-A (Sennelkudi)
|
2924002000NRG23120920221440750
|
12/09/2022
|
M Appammal
|
2924002WL034417
|
M Appammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Appammal
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-047-047/675-A (Sennelkudi)
|
2924002000NRG23120920221440765
|
12/09/2022
|
Mariyammal
|
2924002WL034417
|
Mariyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mariyammal
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-047-047/709-A (Sennelkudi)
|
2924002000NRG23120920221440773
|
12/09/2022
|
M Karuthapandian
|
2924002WL034417
|
M Karuthapandian
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Karuthapandian
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-047-047/718-A (Sennelkudi)
|
2924002000NRG23120920221440775
|
12/09/2022
|
P Niraikulam
|
2924002WL034417
|
P Niraikulam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Niraikulam
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-047-047/76-A (Sennelkudi)
|
2924002000NRG23120920221440781
|
12/09/2022
|
M Suppulakshmi
|
2924002WL034417
|
M Suppulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Suppulakshmi
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-047-047/769-A (Sennelkudi)
|
2924002000NRG23120920221440783
|
12/09/2022
|
J Suppulakshmi
|
2924002WL034417
|
J Suppulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
J Suppulakshmi
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-047-047/771-A (Sennelkudi)
|
2924002000NRG23120920221440784
|
12/09/2022
|
K Mareeswari
|
2924002WL034417
|
K Mareeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Mareeswari
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-047-047/772-A (Sennelkudi)
|
2924002000NRG23120920221440785
|
12/09/2022
|
M Kaleeswari
|
2924002WL034417
|
M Kaleeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Kaleeswari
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-047-047/784-A (Sennelkudi)
|
2924002000NRG23120920221440786
|
12/09/2022
|
N Mareeswari
|
2924002WL034417
|
N Mareeswari
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431846
|
|
N Mareeswari
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-047-047/785-A (Sennelkudi)
|
2924002000NRG23120920221440787
|
12/09/2022
|
M Neela
|
2924002WL034417
|
M Neela
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Neela
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-047-047/790-A (Sennelkudi)
|
2924002000NRG23120920221440789
|
12/09/2022
|
M Thirupparkadal
|
2924002WL034417
|
M Thirupparkadal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Thirupparkadal
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-047-047/792-A (Sennelkudi)
|
2924002000NRG23120920221440790
|
12/09/2022
|
S Thivyapandi
|
2924002WL034417
|
S Thivyapandi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Thivyapandi
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-047-047/803-A (Sennelkudi)
|
2924002000NRG23120920221440791
|
12/09/2022
|
S Sinitha
|
2924002WL034417
|
S Sinitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
S Sinitha
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-047-047/814-A (Sennelkudi)
|
2924002000NRG23120920221440792
|
12/09/2022
|
R Latchumi
|
2924002WL034417
|
R Latchumi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
R Latchumi
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-047-047/816-A (Sennelkudi)
|
2924002000NRG23120920221440793
|
12/09/2022
|
M Sangareswari
|
2924002WL034417
|
M Sangareswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Sangareswari
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-047-047/821-A (Sennelkudi)
|
2924002000NRG23120920221440794
|
12/09/2022
|
M Saravana Pandiammal
|
2924002WL034417
|
M Saravana Pandiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Saravana Pandiammal
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-047-047/825-A (Sennelkudi)
|
2924002000NRG23120920221440795
|
12/09/2022
|
J Pasamalar
|
2924002WL034417
|
J Pasamalar
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
J Pasamalar
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-047-047/826-A (Sennelkudi)
|
2924002000NRG23120920221440796
|
12/09/2022
|
K Ramathilagam
|
2924002WL034417
|
K Ramathilagam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Ramathilagam
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-047-047/827-A (Sennelkudi)
|
2924002000NRG23120920221440797
|
12/09/2022
|
K Suppulakshmi
|
2924002WL034417
|
K Suppulakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Suppulakshmi
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-047-047/830-A (Sennelkudi)
|
2924002000NRG23120920221440798
|
12/09/2022
|
K Suganthi
|
2924002WL034417
|
K Suganthi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
K Suganthi
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-047-047/831-A (Sennelkudi)
|
2924002000NRG23120920221440799
|
12/09/2022
|
M Pandi Munialatchumi
|
2924002WL034417
|
M Pandi Munialatchumi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Pandi Munialatchumi
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-047-047/832-A (Sennelkudi)
|
2924002000NRG23120920221440800
|
12/09/2022
|
M Manjula
|
2924002WL034417
|
M Manjula
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Manjula
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-047-047/834-A (Sennelkudi)
|
2924002000NRG23120920221440801
|
12/09/2022
|
M Mahalakshmi
|
2924002WL034417
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Mahalakshmi
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-047-047/836-A (Sennelkudi)
|
2924002000NRG23120920221440802
|
12/09/2022
|
M Supputhevar
|
2924002WL034417
|
M Supputhevar
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
M Supputhevar
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-047-047/838-A (Sennelkudi)
|
2924002000NRG23120920221440803
|
12/09/2022
|
P Balakrishnan
|
2924002WL034417
|
P Balakrishnan
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
P Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19375
|
19375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113988
|
113988
|
|
|
|
|
|
|
|