|
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-24-002-042-001/2649-A
(Rosalpatti)
|
2924002000NRG23240920221542996
|
24/09/2022
|
KARPAGAVALLI
|
2924002WL037109
|
KARPAGAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARPAGAVALLI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A
(Rosalpatti)
|
2924002000NRG23240920221542997
|
24/09/2022
|
Pandiselvi
|
2924002WL037109
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandiselvi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A
(Rosalpatti)
|
2924002000NRG23240920221542998
|
24/09/2022
|
Pappa
|
2924002WL037109
|
Pappa
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pappa
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A
(Rosalpatti)
|
2924002000NRG23240920221542999
|
24/09/2022
|
CHINNASAMY
|
2924002WL037109
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHINNASAMY
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2634-A
(Rosalpatti)
|
2924002000NRG23240920221543000
|
24/09/2022
|
JEYALAKSHMI
|
2924002WL037109
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A
(Rosalpatti)
|
2924002000NRG23240920221543001
|
24/09/2022
|
Nagalakshmi
|
2924002WL037109
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nagalakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A
(Rosalpatti)
|
2924002000NRG23240920221543005
|
24/09/2022
|
BHARVATHI
|
2924002WL037109
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
BHARVATHI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1254-A
(Rosalpatti)
|
2924002000NRG23240920221543006
|
24/09/2022
|
S VEYLAKSHI
|
2924002WL037109
|
S VEYLAKSHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
S VEYLAKSHI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A
(Rosalpatti)
|
2924002000NRG23240920221543010
|
24/09/2022
|
R KRISHNAVANI
|
2924002WL037109
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
R KRISHNAVANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A
(Rosalpatti)
|
2924002000NRG23240920221543011
|
24/09/2022
|
E KRISHNAMMAL
|
2924002WL037109
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
E KRISHNAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A
(Rosalpatti)
|
2924002000NRG23240920221543013
|
24/09/2022
|
SANTHI
|
2924002WL037109
|
SANTHI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A
(Rosalpatti)
|
2924002000NRG23240920221543014
|
24/09/2022
|
GURUVAMMAL
|
2924002WL037109
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
GURUVAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A
(Rosalpatti)
|
2924002000NRG23240920221543015
|
24/09/2022
|
RAJALAKSHMI
|
2924002WL037109
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAJALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1447-A
(Rosalpatti)
|
2924002000NRG23240920221543016
|
24/09/2022
|
PECHIYAMMAL
|
2924002WL037109
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
PECHIYAMMAL
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A
(Rosalpatti)
|
2924002000NRG23240920221543017
|
24/09/2022
|
PECHIYAMMAL
|
2924002WL037109
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
PECHIYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A
(Rosalpatti)
|
2924002000NRG23240920221543019
|
24/09/2022
|
MURUGALAKSHMI
|
2924002WL037109
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGALAKSHMI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A
(Rosalpatti)
|
2924002000NRG23240920221543020
|
24/09/2022
|
VELLAMMAL
|
2924002WL037109
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
VELLAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A
(Rosalpatti)
|
2924002000NRG23240920221543021
|
24/09/2022
|
MEENA
|
2924002WL037109
|
MEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEENA
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A
(Rosalpatti)
|
2924002000NRG23240920221543024
|
24/09/2022
|
MARISWARI
|
2924002WL037109
|
MARISWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARISWARI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A
(Rosalpatti)
|
2924002000NRG23240920221543025
|
24/09/2022
|
JAKKAMMAL
|
2924002WL037109
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
JAKKAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1611-A
(Rosalpatti)
|
2924002000NRG23240920221543030
|
24/09/2022
|
RANI
|
2924002WL037109
|
RANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
RANI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A
(Rosalpatti)
|
2924002000NRG23240920221543031
|
24/09/2022
|
R PANCHAWARNAM
|
2924002WL037109
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
R PANCHAWARNAM
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A
(Rosalpatti)
|
2924002000NRG23240920221543034
|
24/09/2022
|
MUTHUKARUPAYEE
|
2924002WL037109
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHUKARUPAYEE
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A
(Rosalpatti)
|
2924002000NRG23240920221543036
|
24/09/2022
|
B KANAGU
|
2924002WL037109
|
B KANAGU
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
B KANAGU
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A
(Rosalpatti)
|
2924002000NRG23240920221543037
|
24/09/2022
|
Karupasamy
|
2924002WL037109
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karupasamy
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A
(Rosalpatti)
|
2924002000NRG23240920221543039
|
24/09/2022
|
PONUTHAI
|
2924002WL037109
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONUTHAI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A
(Rosalpatti)
|
2924002000NRG23240920221543042
|
24/09/2022
|
M MARIYAMMAL
|
2924002WL037109
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
M MARIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1687-A
(Rosalpatti)
|
2924002000NRG23240920221543043
|
24/09/2022
|
A CHITHRA
|
2924002WL037109
|
A CHITHRA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
A CHITHRA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1691-A
(Rosalpatti)
|
2924002000NRG23240920221543044
|
24/09/2022
|
ALAGUMEENA
|
2924002WL037109
|
ALAGUMEENA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAGUMEENA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A
(Rosalpatti)
|
2924002000NRG23240920221543045
|
24/09/2022
|
G SUNDHARAVALLI
|
2924002WL037109
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
G SUNDHARAVALLI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1704-A
(Rosalpatti)
|
2924002000NRG23240920221543046
|
24/09/2022
|
ATHILAKSHMI
|
2924002WL037109
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ATHILAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1880-A
(Rosalpatti)
|
2924002000NRG23240920221543052
|
24/09/2022
|
LEELAVATHI
|
2924002WL037109
|
LEELAVATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
LEELAVATHI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A
(Rosalpatti)
|
2924002000NRG23240920221543053
|
24/09/2022
|
PITCHIAMMAL
|
2924002WL037109
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PITCHIAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1883-A
(Rosalpatti)
|
2924002000NRG23240920221543054
|
24/09/2022
|
ATHILAKSHMI
|
2924002WL037109
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ATHILAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1892-A
(Rosalpatti)
|
2924002000NRG23240920221543056
|
24/09/2022
|
PADMAVATHY
|
2924002WL037109
|
PADMAVATHY
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
PADMAVATHY
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A
(Rosalpatti)
|
2924002000NRG23240920221543057
|
24/09/2022
|
TAMILSELVI
|
2924002WL037109
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMILSELVI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A
(Rosalpatti)
|
2924002000NRG23240920221543058
|
24/09/2022
|
MANGAMMAL
|
2924002WL037109
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MANGAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A
(Rosalpatti)
|
2924002000NRG23240920221543060
|
24/09/2022
|
MALLIGA
|
2924002WL037109
|
MALLIGA
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
MALLIGA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A
(Rosalpatti)
|
2924002000NRG23240920221543063
|
24/09/2022
|
SUPPULAKSHMI
|
2924002WL037109
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUPPULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A
(Rosalpatti)
|
2924002000NRG23240920221543081
|
24/09/2022
|
RAKKAMMAL
|
2924002WL037109
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAKKAMMAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A
(Rosalpatti)
|
2924002000NRG23240920221543082
|
24/09/2022
|
CHITRA
|
2924002WL037109
|
CHITRA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
CHITRA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A
(Rosalpatti)
|
2924002000NRG23240920221543083
|
24/09/2022
|
Gowri
|
2924002WL037109
|
Gowri
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowri
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A
(Rosalpatti)
|
2924002000NRG23240920221543084
|
24/09/2022
|
Ramalakshmi
|
2924002WL037109
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramalakshmi
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A
(Rosalpatti)
|
2924002000NRG23240920221543085
|
24/09/2022
|
KarthigaiSelvi G
|
2924002WL037109
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
KarthigaiSelvi G
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A
(Rosalpatti)
|
2924002000NRG23240920221543086
|
24/09/2022
|
Roshini M
|
2924002WL037109
|
Roshini M
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Roshini M
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A
(Rosalpatti)
|
2924002000NRG23240920221543087
|
24/09/2022
|
Muthulakshmi K
|
2924002WL037109
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi K
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A
(Rosalpatti)
|
2924002000NRG23240920221543088
|
24/09/2022
|
Madasamy
|
2924002WL037109
|
Madasamy
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Madasamy
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A
(Rosalpatti)
|
2924002000NRG23240920221543089
|
24/09/2022
|
Thilaga
|
2924002WL037109
|
Thilaga
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thilaga
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A
(Rosalpatti)
|
2924002000NRG23240920221543090
|
24/09/2022
|
Valliselvi
|
2924002WL037109
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valliselvi
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A
(Rosalpatti)
|
2924002000NRG23240920221543091
|
24/09/2022
|
Thaiyammal
|
2924002WL037109
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thaiyammal
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A
(Rosalpatti)
|
2924002000NRG23240920221543092
|
24/09/2022
|
Neelavathi
|
2924002WL037109
|
Neelavathi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Neelavathi
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2410-A
(Rosalpatti)
|
2924002000NRG23240920221543093
|
24/09/2022
|
Muthulakshmi
|
2924002WL037109
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthulakshmi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2411-A
(Rosalpatti)
|
2924002000NRG23240920221543094
|
24/09/2022
|
Karpagadevi
|
2924002WL037109
|
Karpagadevi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagadevi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A
(Rosalpatti)
|
2924002000NRG23240920221543095
|
24/09/2022
|
Sugunadevi
|
2924002WL037109
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sugunadevi
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2416-A
(Rosalpatti)
|
2924002000NRG23240920221543096
|
24/09/2022
|
Guruveswari
|
2924002WL037109
|
Guruveswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guruveswari
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A
(Rosalpatti)
|
2924002000NRG23240920221543097
|
24/09/2022
|
Rajeswari
|
2924002WL037109
|
Rajeswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A
(Rosalpatti)
|
2924002000NRG23240920221543098
|
24/09/2022
|
Krishnaveni
|
2924002WL037109
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnaveni
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2434-A
(Rosalpatti)
|
2924002000NRG23240920221543099
|
24/09/2022
|
Guruvu
|
2924002WL037109
|
Guruvu
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Guruvu
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A
(Rosalpatti)
|
2924002000NRG23240920221543100
|
24/09/2022
|
Karpagam
|
2924002WL037109
|
Karpagam
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagam
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A
(Rosalpatti)
|
2924002000NRG23240920221543101
|
24/09/2022
|
Vellankanni
|
2924002WL037109
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vellankanni
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A
(Rosalpatti)
|
2924002000NRG23240920221543102
|
24/09/2022
|
Kamachi
|
2924002WL037109
|
Kamachi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kamachi
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A
(Rosalpatti)
|
2924002000NRG23240920221543103
|
24/09/2022
|
Pandiyammal
|
2924002WL037109
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandiyammal
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A
(Rosalpatti)
|
2924002000NRG23240920221543104
|
24/09/2022
|
Mariyammal
|
2924002WL037109
|
Mariyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
Mariyammal
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2519-A
(Rosalpatti)
|
2924002000NRG23240920221543105
|
24/09/2022
|
GEETHA
|
2924002WL037109
|
GEETHA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
GEETHA
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A
(Rosalpatti)
|
2924002000NRG23240920221543106
|
24/09/2022
|
DHANALAKSHMI
|
2924002WL037109
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANALAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A
(Rosalpatti)
|
2924002000NRG23240920221543107
|
24/09/2022
|
JOTHI
|
2924002WL037109
|
JOTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
JOTHI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A
(Rosalpatti)
|
2924002000NRG23240920221543108
|
24/09/2022
|
KARUPAYEE
|
2924002WL037109
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARUPAYEE
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A
(Rosalpatti)
|
2924002000NRG23240920221543109
|
24/09/2022
|
VANAJA
|
2924002WL037109
|
VANAJA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
VANAJA
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2572-A
(Rosalpatti)
|
2924002000NRG23240920221543110
|
24/09/2022
|
JEYALAKSHMI
|
2924002WL037109
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYALAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A
(Rosalpatti)
|
2924002000NRG23240920221543111
|
24/09/2022
|
YSOTHAI
|
2924002WL037109
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
YSOTHAI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A
(Rosalpatti)
|
2924002000NRG23240920221543112
|
24/09/2022
|
MURUGESWARI
|
2924002WL037109
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESWARI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2590-A
(Rosalpatti)
|
2924002000NRG23240920221543113
|
24/09/2022
|
PRIYANKA
|
2924002WL037109
|
PRIYANKA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
PRIYANKA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A
(Rosalpatti)
|
2924002000NRG23240920221543114
|
24/09/2022
|
SANTHANAMARI
|
2924002WL037109
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHANAMARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A
(Rosalpatti)
|
2924002000NRG23240920221543115
|
24/09/2022
|
PONRAKKU
|
2924002WL037109
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONRAKKU
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A
(Rosalpatti)
|
2924002000NRG23240920221543116
|
24/09/2022
|
KARTHEESWARI
|
2924002WL037109
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
KARTHEESWARI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A
(Rosalpatti)
|
2924002000NRG23240920221543117
|
24/09/2022
|
SANTHI
|
2924002WL037109
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A
(Rosalpatti)
|
2924002000NRG23240920221543118
|
24/09/2022
|
JEYAKODI
|
2924002WL037109
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYAKODI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A
(Rosalpatti)
|
2924002000NRG23240920221543119
|
24/09/2022
|
SUNDHARAVALLI
|
2924002WL037109
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
SUNDHARAVALLI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A
(Rosalpatti)
|
2924002000NRG23240920221543120
|
24/09/2022
|
SELVI
|
2924002WL037109
|
SELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A
(Rosalpatti)
|
2924002000NRG23240920221543121
|
24/09/2022
|
GRESIRANI
|
2924002WL037109
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
GRESIRANI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A
(Rosalpatti)
|
2924002000NRG23240920221543122
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037109
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAMMAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A
(Rosalpatti)
|
2924002000NRG23240920221543123
|
24/09/2022
|
RAMUTHAI
|
2924002WL037109
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
RAMUTHAI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A
(Rosalpatti)
|
2924002000NRG23240920221543124
|
24/09/2022
|
MUNEESWARI
|
2924002WL037109
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUNEESWARI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A
(Rosalpatti)
|
2924002000NRG23240920221543125
|
24/09/2022
|
PALANIYAMMAL
|
2924002WL037109
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
PALANIYAMMAL
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A
(Rosalpatti)
|
2924002000NRG23240920221543126
|
24/09/2022
|
PONNUTHAI
|
2924002WL037109
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNUTHAI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A
(Rosalpatti)
|
2924002000NRG23240920221543127
|
24/09/2022
|
SELVI
|
2924002WL037109
|
SELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
SELVI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A
(Rosalpatti)
|
2924002000NRG23240920221543128
|
24/09/2022
|
PREMA
|
2924002WL037109
|
PREMA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
PREMA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A
(Rosalpatti)
|
2924002000NRG23240920221543129
|
24/09/2022
|
MURUGESWARI
|
2924002WL037109
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MURUGESWARI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2636-A
(Rosalpatti)
|
2924002000NRG23240920221543130
|
24/09/2022
|
ALAGULAKSHMI
|
2924002WL037109
|
ALAGULAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAGULAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2637-A
(Rosalpatti)
|
2924002000NRG23240920221543131
|
24/09/2022
|
SALETH MERI
|
2924002WL037109
|
SALETH MERI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SALETH MERI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2643-A
(Rosalpatti)
|
2924002000NRG23240920221543132
|
24/09/2022
|
MEENADEVI
|
2924002WL037109
|
MEENADEVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
MEENADEVI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2645-A
(Rosalpatti)
|
2924002000NRG23240920221543133
|
24/09/2022
|
NITHYA
|
2924002WL037109
|
NITHYA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
NITHYA
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2647-A
(Rosalpatti)
|
2924002000NRG23240920221543134
|
24/09/2022
|
SANTHI
|
2924002WL037109
|
SANTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
SANTHI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2654-A
(Rosalpatti)
|
2924002000NRG23240920221543135
|
24/09/2022
|
MUTHULAKSHMI
|
2924002WL037109
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
MUTHULAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-042-042/447-A
(Rosalpatti)
|
2924002000NRG23240920221543137
|
24/09/2022
|
JEYA
|
2924002WL037109
|
JEYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
JEYA
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-042-042/703-A
(Rosalpatti)
|
2924002000NRG23240920221543138
|
24/09/2022
|
DHANALAKSHMI
|
2924002WL037109
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307357
|
|
DHANALAKSHMI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A
(Rosalpatti)
|
2924002000NRG23240920221543139
|
24/09/2022
|
MARIYAMMAL
|
2924002WL037109
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
11/10/2022
|
|
014307357
|
|
MARIYAMMAL
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A
(Rosalpatti)
|
2924002000NRG23240920221543140
|
24/09/2022
|
ATHILAKSHMI
|
2924002WL037109
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307357
|
|
ATHILAKSHMI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A
(Rosalpatti)
|
2924002000NRG23240920221543141
|
24/09/2022
|
ARUMUGAM
|
2924002WL037109
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUMUGAM
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A
(Rosalpatti)
|
2924002000NRG23240920221543142
|
24/09/2022
|
N SAKUNDALA
|
2924002WL037109
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307357
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103575
|
103575
|
|
|
|
|
|
|
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A
(Rosalpatti)
|
2924002000NRG23240920221543059
|
24/09/2022
|
ALAMELU
|
2924002WL037109
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543264
|
24/09/2022
|
Gowsalya
|
2924002WL037111
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gowsalya
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543265
|
24/09/2022
|
Meenachi
|
2924002WL037111
|
Meenachi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meenachi
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543275
|
24/09/2022
|
TAMIL SELVI
|
2924002WL037111
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
TAMIL SELVI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543279
|
24/09/2022
|
PONNUTHAI
|
2924002WL037111
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
PONNUTHAI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543287
|
24/09/2022
|
PANDIAMMAL
|
2924002WL037111
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIAMMAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543288
|
24/09/2022
|
Pooranapandiyammal
|
2924002WL037111
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pooranapandiyammal
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543289
|
24/09/2022
|
Pandiselvi
|
2924002WL037111
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pandiselvi
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-011-011/228
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543290
|
24/09/2022
|
Kavitha
|
2924002WL037111
|
Kavitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-011-011/229-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543291
|
24/09/2022
|
Pathirakaliyammal
|
2924002WL037111
|
Pathirakaliyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Pathirakaliyammal
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543292
|
24/09/2022
|
Bolammal
|
2924002WL037111
|
Bolammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
Bolammal
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543293
|
24/09/2022
|
VIGNESHWARAI
|
2924002WL037111
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307357
|
|
VIGNESHWARAI
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543294
|
24/09/2022
|
SARANYA
|
2924002WL037111
|
SARANYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
SARANYA
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543295
|
24/09/2022
|
PANDIYAMMAL
|
2924002WL037111
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307357
|
|
PANDIYAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-011-011/62-B
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543298
|
24/09/2022
|
Rajeswari
|
2924002WL037111
|
Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajeswari
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23240920221543304
|
24/09/2022
|
ALAGAMMAL
|
2924002WL037111
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307357
|
|
ALAGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12307
|
12307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117287
|
117287
|
|
|
|
|
|
|
|