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-24-002-023-001/340-A (Mannarkottai)
|
2924002000NRG23210520220375858
|
23/05/2022
|
RAJAPOOPATHI
|
2924002WL008894
|
RAJAPOOPATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAPOOPATHI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-023-001/363-A (Mannarkottai)
|
2924002000NRG23210520220375859
|
23/05/2022
|
LAKSHMI M
|
2924002WL008894
|
LAKSHMI M
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI M
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-023-001/377-A (Mannarkottai)
|
2924002000NRG23210520220375860
|
23/05/2022
|
K CHITHRA
|
2924002WL008894
|
K CHITHRA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
K CHITHRA
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-023-003/355-A (Mannarkottai)
|
2924002000NRG23210520220375862
|
23/05/2022
|
PAKKIALAKSHMI
|
2924002WL008894
|
PAKKIALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAKKIALAKSHMI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-023-004/337-A (Mannarkottai)
|
2924002000NRG23210520220375869
|
23/05/2022
|
SATHIYABAMA
|
2924002WL008894
|
SATHIYABAMA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHIYABAMA
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-023-004/344-A (Mannarkottai)
|
2924002000NRG23210520220375870
|
23/05/2022
|
Mareeswari
|
2924002WL008894
|
Mareeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mareeswari
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-004/354-A (Mannarkottai)
|
2924002000NRG23210520220375871
|
23/05/2022
|
M KRISHNAVENI
|
2924002WL008894
|
M KRISHNAVENI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
M KRISHNAVENI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-004/360-A (Mannarkottai)
|
2924002000NRG23210520220375872
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL008894
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-004/371-A (Mannarkottai)
|
2924002000NRG23210520220375873
|
23/05/2022
|
PONNAMMAL
|
2924002WL008894
|
PONNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-023/17-A (Mannarkottai)
|
2924002000NRG23210520220375880
|
23/05/2022
|
VIJAYALAKSHMI
|
2924002WL008894
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-023/271-A (Mannarkottai)
|
2924002000NRG23210520220375894
|
23/05/2022
|
DHANALAKSHMI
|
2924002WL008894
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-023/28-A (Mannarkottai)
|
2924002000NRG23210520220375896
|
23/05/2022
|
SELVI
|
2924002WL008894
|
SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-023/346-A (Mannarkottai)
|
2924002000NRG23210520220375900
|
23/05/2022
|
VELAMMAL
|
2924002WL008894
|
VELAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-023/375-A (Mannarkottai)
|
2924002000NRG23210520220375902
|
23/05/2022
|
V MARISELVI
|
2924002WL008894
|
V MARISELVI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
V MARISELVI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-023/40-A (Mannarkottai)
|
2924002000NRG23210520220375903
|
23/05/2022
|
P.KAMATCHIAMMAL
|
2924002WL008894
|
P.KAMATCHIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.KAMATCHIAMMAL
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-023/41-A (Mannarkottai)
|
2924002000NRG23210520220375904
|
23/05/2022
|
PARAMESHWARI
|
2924002WL008894
|
PARAMESHWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESHWARI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/60-A (Mannarkottai)
|
2924002000NRG23210520220375907
|
23/05/2022
|
K.SELVARANI
|
2924002WL008894
|
K.SELVARANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.SELVARANI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/9-A (Mannarkottai)
|
2924002000NRG23210520220375925
|
23/05/2022
|
MANIMAKALAI
|
2924002WL008894
|
MANIMAKALAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMAKALAI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-031/120-A (E.Muthulingapuram)
|
2924002000NRG23190520220341382
|
23/05/2022
|
SOLAIYAMMAL
|
2924002WL008082
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-031/130-A (E.Muthulingapuram)
|
2924002000NRG23190520220341384
|
23/05/2022
|
Josep
|
2924002WL008082
|
Josep
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Josep
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-031/147-A (E.Muthulingapuram)
|
2924002000NRG23190520220341393
|
23/05/2022
|
T THAMILARASI
|
2924002WL008082
|
T THAMILARASI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
T THAMILARASI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-031/207-A (E.Muthulingapuram)
|
2924002000NRG23190520220341406
|
23/05/2022
|
RAJAGOPAL
|
2924002WL008082
|
RAJAGOPAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAGOPAL
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A (E.Muthulingapuram)
|
2924002000NRG23190520220341426
|
23/05/2022
|
NARAYANASAMY
|
2924002WL008082
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARAYANASAMY
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-031/257-A (E.Muthulingapuram)
|
2924002000NRG23190520220341433
|
23/05/2022
|
RAJAMMAL
|
2924002WL008082
|
RAJAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-031/26-A (E.Muthulingapuram)
|
2924002000NRG23190520220341435
|
23/05/2022
|
CHINNAPPARAJ
|
2924002WL008082
|
CHINNAPPARAJ
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPPARAJ
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-031/262-A (E.Muthulingapuram)
|
2924002000NRG23190520220341437
|
23/05/2022
|
LILAVATI
|
2924002WL008082
|
LILAVATI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
LILAVATI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-031/32-A (E.Muthulingapuram)
|
2924002000NRG23190520220341442
|
23/05/2022
|
RAJ
|
2924002WL008082
|
RAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJ
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-031/335-A (E.Muthulingapuram)
|
2924002000NRG23190520220341447
|
23/05/2022
|
VIJAYA
|
2924002WL008082
|
VIJAYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-031/355-A (E.Muthulingapuram)
|
2924002000NRG23190520220341452
|
23/05/2022
|
VEERALAKSHMI
|
2924002WL008082
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-031/415-A (E.Muthulingapuram)
|
2924002000NRG23190520220341470
|
23/05/2022
|
ASOJOTHI
|
2924002WL008082
|
ASOJOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ASOJOTHI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-031/420-A (E.Muthulingapuram)
|
2924002000NRG23190520220341472
|
23/05/2022
|
Athisiyam
|
2924002WL008082
|
Athisiyam
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athisiyam
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-031/441-A (E.Muthulingapuram)
|
2924002000NRG23190520220341476
|
23/05/2022
|
INDHURANI
|
2924002WL008082
|
INDHURANI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHURANI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-031/448-A (E.Muthulingapuram)
|
2924002000NRG23190520220341478
|
23/05/2022
|
Thayammal
|
2924002WL008082
|
Thayammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thayammal
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-031/504-A (E.Muthulingapuram)
|
2924002000NRG23190520220341485
|
23/05/2022
|
ALAGARSAMY
|
2924002WL008082
|
ALAGARSAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/505-A (E.Muthulingapuram)
|
2924002000NRG23190520220341486
|
23/05/2022
|
SHEELA
|
2924002WL008082
|
SHEELA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHEELA
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/509-A (E.Muthulingapuram)
|
2924002000NRG23190520220341488
|
23/05/2022
|
VANITHA
|
2924002WL008082
|
VANITHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/510-A (E.Muthulingapuram)
|
2924002000NRG23190520220341490
|
23/05/2022
|
SUBBULAKSHMI
|
2924002WL008082
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/511-A (E.Muthulingapuram)
|
2924002000NRG23190520220341491
|
23/05/2022
|
VEERAMMAL
|
2924002WL008082
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/513-A (E.Muthulingapuram)
|
2924002000NRG23190520220341492
|
23/05/2022
|
PARALOGAMERI
|
2924002WL008082
|
PARALOGAMERI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARALOGAMERI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/522-A (E.Muthulingapuram)
|
2924002000NRG23190520220341495
|
23/05/2022
|
ATHILAKSHMI
|
2924002WL008082
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ATHILAKSHMI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/523-A (E.Muthulingapuram)
|
2924002000NRG23190520220341496
|
23/05/2022
|
LINGAMMAL
|
2924002WL008082
|
LINGAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/527-A (E.Muthulingapuram)
|
2924002000NRG23190520220341497
|
23/05/2022
|
PAPA
|
2924002WL008082
|
PAPA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPA
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/528-A (E.Muthulingapuram)
|
2924002000NRG23190520220341498
|
23/05/2022
|
GOWRI
|
2924002WL008082
|
GOWRI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWRI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/529-A (E.Muthulingapuram)
|
2924002000NRG23190520220341499
|
23/05/2022
|
ANUSIYA
|
2924002WL008082
|
ANUSIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSIYA
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-031/532-A (E.Muthulingapuram)
|
2924002000NRG23190520220341501
|
23/05/2022
|
VELANKKANNI
|
2924002WL008082
|
VELANKKANNI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELANKKANNI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-031/538-A (E.Muthulingapuram)
|
2924002000NRG23190520220341502
|
23/05/2022
|
PIRAMELA
|
2924002WL008082
|
PIRAMELA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PIRAMELA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-031/539-A (E.Muthulingapuram)
|
2924002000NRG23190520220341503
|
23/05/2022
|
ANNALAKSHMI
|
2924002WL008082
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-031/540-A (E.Muthulingapuram)
|
2924002000NRG23190520220341504
|
23/05/2022
|
SELVI
|
2924002WL008082
|
SELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-031/542-A (E.Muthulingapuram)
|
2924002000NRG23190520220341505
|
23/05/2022
|
SUSAITHIRAS
|
2924002WL008082
|
SUSAITHIRAS
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSAITHIRAS
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-031/545-A (E.Muthulingapuram)
|
2924002000NRG23190520220341506
|
23/05/2022
|
AKKAMMAL
|
2924002WL008082
|
AKKAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKKAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-031/547-A (E.Muthulingapuram)
|
2924002000NRG23190520220341507
|
23/05/2022
|
CHITRA
|
2924002WL008082
|
CHITRA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-031/55-A (E.Muthulingapuram)
|
2924002000NRG23190520220341508
|
23/05/2022
|
MARIYAMMAL
|
2924002WL008082
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-031/554-A (E.Muthulingapuram)
|
2924002000NRG23190520220341509
|
23/05/2022
|
SASIKALA
|
2924002WL008082
|
SASIKALA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIKALA
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/555-A (E.Muthulingapuram)
|
2924002000NRG23190520220341510
|
23/05/2022
|
SUSILA MERI
|
2924002WL008082
|
SUSILA MERI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUSILA MERI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/556-A (E.Muthulingapuram)
|
2924002000NRG23190520220341511
|
23/05/2022
|
VELTHAI
|
2924002WL008082
|
VELTHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELTHAI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/557-A (E.Muthulingapuram)
|
2924002000NRG23190520220341512
|
23/05/2022
|
SUGANYA
|
2924002WL008082
|
SUGANYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/558-A (E.Muthulingapuram)
|
2924002000NRG23190520220341513
|
23/05/2022
|
PIRIYANGA
|
2924002WL008082
|
PIRIYANGA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PIRIYANGA
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/562-B (E.Muthulingapuram)
|
2924002000NRG23190520220341514
|
23/05/2022
|
RAMYA MERI
|
2924002WL008082
|
RAMYA MERI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMYA MERI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/572-A (E.Muthulingapuram)
|
2924002000NRG23190520220341515
|
23/05/2022
|
VIJAYALAKSHMI
|
2924002WL008082
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/589-A (E.Muthulingapuram)
|
2924002000NRG23190520220341516
|
23/05/2022
|
PANDISELVI
|
2924002WL008082
|
PANDISELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDISELVI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-031-031/599-A (E.Muthulingapuram)
|
2924002000NRG23190520220341517
|
23/05/2022
|
S SUBBUTHAI
|
2924002WL008082
|
S SUBBUTHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S SUBBUTHAI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-031-031/603-A (E.Muthulingapuram)
|
2924002000NRG23190520220341518
|
23/05/2022
|
B SHANDHI
|
2924002WL008082
|
B SHANDHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
B SHANDHI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-031-031/608-A (E.Muthulingapuram)
|
2924002000NRG23190520220341519
|
23/05/2022
|
M PARALOGAMERI
|
2924002WL008082
|
M PARALOGAMERI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M PARALOGAMERI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-031-031/613-A (E.Muthulingapuram)
|
2924002000NRG23190520220341520
|
23/05/2022
|
SELVANAYAKI
|
2924002WL008082
|
SELVANAYAKI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVANAYAKI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-031-031/616-A (E.Muthulingapuram)
|
2924002000NRG23190520220341521
|
23/05/2022
|
POONJOLAI
|
2924002WL008082
|
POONJOLAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONJOLAI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-031-031/7-A (E.Muthulingapuram)
|
2924002000NRG23190520220341523
|
23/05/2022
|
RAMASAMY
|
2924002WL008082
|
RAMASAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-031-031/8-A (E.Muthulingapuram)
|
2924002000NRG23190520220341524
|
23/05/2022
|
AKAIYA
|
2924002WL008082
|
AKAIYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
AKAIYA
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-002/659-A (Vachakkarapatti)
|
2924002000NRG23210520220375695
|
23/05/2022
|
NITHYA
|
2924002WL008893
|
NITHYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
NITHYA
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A (Vachakkarapatti)
|
2924002000NRG23210520220375696
|
23/05/2022
|
JAMUNA RANI
|
2924002WL008893
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAMUNA RANI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-002/708-A (Vachakkarapatti)
|
2924002000NRG23210520220375697
|
23/05/2022
|
Kaleeswari J
|
2924002WL008893
|
Kaleeswari J
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeswari J
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A (Vachakkarapatti)
|
2924002000NRG23210520220375699
|
23/05/2022
|
KANNAMMAL
|
2924002WL008893
|
KANNAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAMMAL
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A (Vachakkarapatti)
|
2924002000NRG23210520220375702
|
23/05/2022
|
SARASWATHI
|
2924002WL008893
|
SARASWATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-002/744-A (Vachakkarapatti)
|
2924002000NRG23210520220375703
|
23/05/2022
|
PALANIAMMAL
|
2924002WL008893
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-002/746-A (Vachakkarapatti)
|
2924002000NRG23200520220350789
|
23/05/2022
|
UMAMAHESWARI
|
2924002WL008375
|
UMAMAHESWARI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMAMAHESWARI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A (Vachakkarapatti)
|
2924002000NRG23210520220375704
|
23/05/2022
|
MAREESWARI
|
2924002WL008893
|
MAREESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-002/782-A (Vachakkarapatti)
|
2924002000NRG23210520220375705
|
23/05/2022
|
Jakkamma Devi
|
2924002WL008893
|
Jakkamma Devi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jakkamma Devi
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-002/793-A (Vachakkarapatti)
|
2924002000NRG23210520220375706
|
23/05/2022
|
Kanagalakshmi K
|
2924002WL008893
|
Kanagalakshmi K
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagalakshmi K
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A (Vachakkarapatti)
|
2924002000NRG23210520220375707
|
23/05/2022
|
Koppulakshmi P
|
2924002WL008893
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Koppulakshmi P
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-002/797-A (Vachakkarapatti)
|
2924002000NRG23210520220375708
|
23/05/2022
|
Sagundala M
|
2924002WL008893
|
Sagundala M
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagundala M
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A (Vachakkarapatti)
|
2924002000NRG23210520220375709
|
23/05/2022
|
Pandiselvi R
|
2924002WL008893
|
Pandiselvi R
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiselvi R
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A (Vachakkarapatti)
|
2924002000NRG23210520220375710
|
23/05/2022
|
AVUDAITHAI
|
2924002WL008893
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAITHAI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-002/880-A (Vachakkarapatti)
|
2924002000NRG23210520220375711
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL008893
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-003/687-A (Vachakkarapatti)
|
2924002000NRG23210520220375712
|
23/05/2022
|
MARIAMMAL
|
2924002WL008893
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-003/695-A (Vachakkarapatti)
|
2924002000NRG23210520220375713
|
23/05/2022
|
TAMILSELVI
|
2924002WL008893
|
TAMILSELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A (Vachakkarapatti)
|
2924002000NRG23210520220375714
|
23/05/2022
|
SUNDHARI
|
2924002WL008893
|
SUNDHARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A (Vachakkarapatti)
|
2924002000NRG23210520220375715
|
23/05/2022
|
R Kavitha
|
2924002WL008893
|
R Kavitha
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Kavitha
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-003/775-A (Vachakkarapatti)
|
2924002000NRG23210520220375716
|
23/05/2022
|
MUTHUMANI
|
2924002WL008893
|
MUTHUMANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-003/784-A (Vachakkarapatti)
|
2924002000NRG23210520220375717
|
23/05/2022
|
Mandira Moorthi M
|
2924002WL008893
|
Mandira Moorthi M
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mandira Moorthi M
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-003/791-A (Vachakkarapatti)
|
2924002000NRG23200520220350791
|
23/05/2022
|
Sabisha S
|
2924002WL008377
|
Sabisha S
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabisha S
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-003/813-A (Vachakkarapatti)
|
2924002000NRG23210520220375718
|
23/05/2022
|
THERISHITHTHA
|
2924002WL008893
|
THERISHITHTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THERISHITHTHA
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A (Vachakkarapatti)
|
2924002000NRG23210520220375719
|
23/05/2022
|
M Packiyalakshmi
|
2924002WL008893
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Packiyalakshmi
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A (Vachakkarapatti)
|
2924002000NRG23210520220375720
|
23/05/2022
|
ALAGESHWARI
|
2924002WL008893
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGESHWARI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-003/825-A (Vachakkarapatti)
|
2924002000NRG23210520220375721
|
23/05/2022
|
MALLIKA
|
2924002WL008893
|
MALLIKA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A (Vachakkarapatti)
|
2924002000NRG23210520220375722
|
23/05/2022
|
AASINA
|
2924002WL008893
|
AASINA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
AASINA
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A (Vachakkarapatti)
|
2924002000NRG23210520220375723
|
23/05/2022
|
ESWARI
|
2924002WL008893
|
ESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-053-003/838-A (Vachakkarapatti)
|
2924002000NRG23210520220375724
|
23/05/2022
|
KARUTHTHAMMA
|
2924002WL008893
|
KARUTHTHAMMA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUTHTHAMMA
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-053-003/839-A (Vachakkarapatti)
|
2924002000NRG23210520220375725
|
23/05/2022
|
THANGAMARI
|
2924002WL008893
|
THANGAMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAMARI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-053-003/840-A (Vachakkarapatti)
|
2924002000NRG23200520220350792
|
23/05/2022
|
USHA
|
2924002WL008377
|
USHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
USHA
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A (Vachakkarapatti)
|
2924002000NRG23210520220375726
|
23/05/2022
|
KOMU
|
2924002WL008893
|
KOMU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOMU
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A (Vachakkarapatti)
|
2924002000NRG23210520220375727
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL008893
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-053-003/867-A (Vachakkarapatti)
|
2924002000NRG23210520220375729
|
23/05/2022
|
SUMATHI
|
2924002WL008893
|
SUMATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-053-003/870-A (Vachakkarapatti)
|
2924002000NRG23210520220375730
|
23/05/2022
|
SORNAM
|
2924002WL008893
|
SORNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SORNAM
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A (Vachakkarapatti)
|
2924002000NRG23210520220375731
|
23/05/2022
|
ARUMUGATHAI
|
2924002WL008893
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGATHAI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-053-004/842-A (Vachakkarapatti)
|
2924002000NRG23210520220375735
|
23/05/2022
|
NAGENDHRAN
|
2924002WL008893
|
NAGENDHRAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGENDHRAN
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-053-004/865-A (Vachakkarapatti)
|
2924002000NRG23210520220375736
|
23/05/2022
|
SHENPAGAM
|
2924002WL008893
|
SHENPAGAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHENPAGAM
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A (Vachakkarapatti)
|
2924002000NRG23210520220375737
|
23/05/2022
|
MUTHUSELVI
|
2924002WL008893
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-053-004/874-A (Vachakkarapatti)
|
2924002000NRG23210520220375738
|
23/05/2022
|
GOWSALYA
|
2924002WL008893
|
GOWSALYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSALYA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-053-004/877-A (Vachakkarapatti)
|
2924002000NRG23210520220375739
|
23/05/2022
|
MANJULA
|
2924002WL008893
|
MANJULA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A (Vachakkarapatti)
|
2924002000NRG23210520220375740
|
23/05/2022
|
VAIRAMUTHU
|
2924002WL008893
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIRAMUTHU
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-053-005/647-A (Vachakkarapatti)
|
2924002000NRG23210520220375741
|
23/05/2022
|
CHINNA PANDIAMMAL
|
2924002WL008893
|
CHINNA PANDIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA PANDIAMMAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-053-005/652-A (Vachakkarapatti)
|
2924002000NRG23210520220375743
|
23/05/2022
|
MEENA
|
2924002WL008893
|
MEENA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A (Vachakkarapatti)
|
2924002000NRG23210520220375746
|
23/05/2022
|
MURUGESWARI
|
2924002WL008893
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-053-005/736-A (Vachakkarapatti)
|
2924002000NRG23210520220375747
|
23/05/2022
|
SIVAPRAKASAM
|
2924002WL008893
|
SIVAPRAKASAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAPRAKASAM
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A (Vachakkarapatti)
|
2924002000NRG23210520220375748
|
23/05/2022
|
PANCHAVARNAM
|
2924002WL008893
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A (Vachakkarapatti)
|
2924002000NRG23210520220375749
|
23/05/2022
|
R Veeralakshmi
|
2924002WL008893
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Veeralakshmi
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-053-005/767-A (Vachakkarapatti)
|
2924002000NRG23210520220375750
|
23/05/2022
|
S Muthumariyammal
|
2924002WL008893
|
S Muthumariyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Muthumariyammal
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-053-005/857-A (Vachakkarapatti)
|
2924002000NRG23210520220375751
|
23/05/2022
|
POOCHAMMAL
|
2924002WL008893
|
POOCHAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
POOCHAMMAL
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A (Vachakkarapatti)
|
2924002000NRG23210520220375752
|
23/05/2022
|
RADHA
|
2924002WL008893
|
RADHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHA
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A (Vachakkarapatti)
|
2924002000NRG23210520220375753
|
23/05/2022
|
PRIYA
|
2924002WL008893
|
PRIYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PRIYA
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A (Vachakkarapatti)
|
2924002000NRG23210520220375754
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL008893
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-053-053/100-A (Vachakkarapatti)
|
2924002000NRG23200520220350793
|
23/05/2022
|
GURUVAMMAL
|
2924002WL008377
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A (Vachakkarapatti)
|
2924002000NRG23210520220375766
|
23/05/2022
|
CHINNAGOPAL
|
2924002WL008893
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAGOPAL
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A (Vachakkarapatti)
|
2924002000NRG23210520220375769
|
23/05/2022
|
KOODAMMAL
|
2924002WL008893
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOODAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A (Vachakkarapatti)
|
2924002000NRG23210520220375772
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL008893
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-053-053/21-A (Vachakkarapatti)
|
2924002000NRG23200520220350797
|
23/05/2022
|
CHAVETHRI
|
2924002WL008379
|
CHAVETHRI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHAVETHRI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-053-053/231-A (Vachakkarapatti)
|
2924002000NRG23210520220375779
|
23/05/2022
|
V Umarani
|
2924002WL008893
|
V Umarani
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Umarani
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A (Vachakkarapatti)
|
2924002000NRG23210520220375780
|
23/05/2022
|
KARTHIGAIVALLI
|
2924002WL008893
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIGAIVALLI
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A (Vachakkarapatti)
|
2924002000NRG23210520220375783
|
23/05/2022
|
ANNAPOORNAM
|
2924002WL008893
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPOORNAM
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A (Vachakkarapatti)
|
2924002000NRG23210520220375786
|
23/05/2022
|
AYYAMMAL
|
2924002WL008893
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-053-053/258-A (Vachakkarapatti)
|
2924002000NRG23210520220375788
|
23/05/2022
|
NAGAJOTHI
|
2924002WL008893
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAJOTHI
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-053-053/268-A (Vachakkarapatti)
|
2924002000NRG23210520220375790
|
23/05/2022
|
PANDIYARAJ
|
2924002WL008893
|
PANDIYARAJ
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJ
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A (Vachakkarapatti)
|
2924002000NRG23210520220375792
|
23/05/2022
|
RAJALAKSHMI
|
2924002WL008893
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-053-053/294-A (Vachakkarapatti)
|
2924002000NRG23210520220375794
|
23/05/2022
|
RAMAR
|
2924002WL008893
|
RAMAR
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-053-053/311-A (Vachakkarapatti)
|
2924002000NRG23210520220375798
|
23/05/2022
|
JOTHI
|
2924002WL008893
|
JOTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHI
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-053-053/313-A (Vachakkarapatti)
|
2924002000NRG23210520220375799
|
23/05/2022
|
MARIAMMAL
|
2924002WL008893
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A (Vachakkarapatti)
|
2924002000NRG23210520220375801
|
23/05/2022
|
ALAMELAAMMAL
|
2924002WL008893
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELAAMMAL
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-053-053/410-A (Vachakkarapatti)
|
2924002000NRG23210520220375807
|
23/05/2022
|
ALILAMMAL
|
2924002WL008893
|
ALILAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALILAMMAL
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A (Vachakkarapatti)
|
2924002000NRG23210520220375808
|
23/05/2022
|
MURUGESWARI
|
2924002WL008893
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A (Vachakkarapatti)
|
2924002000NRG23210520220375811
|
23/05/2022
|
VELAMMAL
|
2924002WL008893
|
VELAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-053-053/459-a (Vachakkarapatti)
|
2924002000NRG23210520220375815
|
23/05/2022
|
SUPPURAJ
|
2924002WL008893
|
SUPPURAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPURAJ
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-053-053/463-a (Vachakkarapatti)
|
2924002000NRG23210520220375818
|
23/05/2022
|
GOPPAMMAL
|
2924002WL008893
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPPAMMAL
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-053-053/466-A (Vachakkarapatti)
|
2924002000NRG23210520220375821
|
23/05/2022
|
VARATHALAKSHMI
|
2924002WL008893
|
VARATHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VARATHALAKSHMI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A (Vachakkarapatti)
|
2924002000NRG23210520220375823
|
23/05/2022
|
SOLAIRAJ
|
2924002WL008893
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIRAJ
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-053-053/504-a (Vachakkarapatti)
|
2924002000NRG23210520220375829
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL008893
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A (Vachakkarapatti)
|
2924002000NRG23210520220375830
|
23/05/2022
|
JEYA
|
2924002WL008893
|
JEYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A (Vachakkarapatti)
|
2924002000NRG23210520220375831
|
23/05/2022
|
PECHIAMMAL
|
2924002WL008893
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIAMMAL
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A (Vachakkarapatti)
|
2924002000NRG23210520220375841
|
23/05/2022
|
ATHILAKSHMI
|
2924002WL008893
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ATHILAKSHMI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-053-053/7-A (Vachakkarapatti)
|
2924002000NRG23210520220375844
|
23/05/2022
|
MURUGESWARI
|
2924002WL008893
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-053-053/756-A (Vachakkarapatti)
|
2924002000NRG23210520220375846
|
23/05/2022
|
Velusamy
|
2924002WL008893
|
Velusamy
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velusamy
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-053-053/765-A (Vachakkarapatti)
|
2924002000NRG23210520220375847
|
23/05/2022
|
T Muthulakshmi
|
2924002WL008893
|
T Muthulakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Muthulakshmi
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-053-053/772-A (Vachakkarapatti)
|
2924002000NRG23210520220375848
|
23/05/2022
|
A Fathimabegam
|
2924002WL008893
|
A Fathimabegam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Fathimabegam
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A (Vachakkarapatti)
|
2924002000NRG23210520220375849
|
23/05/2022
|
Panchavarnam A
|
2924002WL008893
|
Panchavarnam A
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam A
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-053-053/856-A (Vachakkarapatti)
|
2924002000NRG23210520220375850
|
23/05/2022
|
GUNAVATHI
|
2924002WL008893
|
GUNAVATHI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNAVATHI
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A (Vachakkarapatti)
|
2924002000NRG23210520220375851
|
23/05/2022
|
PAARVATHI
|
2924002WL008893
|
PAARVATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAARVATHI
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A (Vachakkarapatti)
|
2924002000NRG23210520220375853
|
23/05/2022
|
VANARANI
|
2924002WL008893
|
VANARANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANARANI
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-053-053/98-A (Vachakkarapatti)
|
2924002000NRG23210520220375854
|
23/05/2022
|
PACKIALAKSHMI
|
2924002WL008893
|
PACKIALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189487
|
189487
|
|
|
|
|
|
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-035-001/224-A (Nallanchettiapatti)
|
2924002000NRG23200520220352958
|
23/05/2022
|
PAAPA
|
2924002WL008450
|
PAAPA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAAPA
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-035-001/237-A (Nallanchettiapatti)
|
2924002000NRG23200520220352959
|
23/05/2022
|
Petchaiammal
|
2924002WL008450
|
Petchaiammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Petchaiammal
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-035-035/111-A (Nallanchettiapatti)
|
2924002000NRG23200520220352966
|
23/05/2022
|
RAMAR
|
2924002WL008450
|
RAMAR
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-035-035/120-A (Nallanchettiapatti)
|
2924002000NRG23200520220352969
|
23/05/2022
|
ANTHONIYAMMAL
|
2924002WL008450
|
ANTHONIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-035-035/136-A (Nallanchettiapatti)
|
2924002000NRG23200520220352975
|
23/05/2022
|
THIRAVEYAM
|
2924002WL008450
|
THIRAVEYAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRAVEYAM
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-035-035/169-A (Nallanchettiapatti)
|
2924002000NRG23200520220352981
|
23/05/2022
|
Tamlmani
|
2924002WL008450
|
Tamlmani
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamlmani
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-035-035/193-A (Nallanchettiapatti)
|
2924002000NRG23200520220352984
|
23/05/2022
|
Rajalakshmi
|
2924002WL008450
|
Rajalakshmi
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-035-035/236-A (Nallanchettiapatti)
|
2924002000NRG23200520220352989
|
23/05/2022
|
Kasthoori
|
2924002WL008450
|
Kasthoori
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthoori
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-035-035/240-A (Nallanchettiapatti)
|
2924002000NRG23200520220352991
|
23/05/2022
|
INDRA
|
2924002WL008450
|
INDRA
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRA
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-035-035/246-A (Nallanchettiapatti)
|
2924002000NRG23200520220352992
|
23/05/2022
|
LAKSHMI
|
2924002WL008450
|
LAKSHMI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-035-035/3-A (Nallanchettiapatti)
|
2924002000NRG23200520220352994
|
23/05/2022
|
J.MUTHUVASAGAM
|
2924002WL008450
|
J.MUTHUVASAGAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
J.MUTHUVASAGAM
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-035-035/82-A (Nallanchettiapatti)
|
2924002000NRG23200520220353016
|
23/05/2022
|
KARUPPAYI
|
2924002WL008450
|
KARUPPAYI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPAYI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-035-035/97-A (Nallanchettiapatti)
|
2924002000NRG23200520220353025
|
23/05/2022
|
KATHAMMAL
|
2924002WL008450
|
KATHAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHAMMAL
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-035-035/99-A (Nallanchettiapatti)
|
2924002000NRG23200520220353027
|
23/05/2022
|
BALAMANI
|
2924002WL008450
|
BALAMANI
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18322
|
18322
|
|
|
|
|
|
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-053-003/853-A (Vachakkarapatti)
|
2924002000NRG23210520220375728
|
23/05/2022
|
SOLAIAMMAL
|
2924002WL008893
|
SOLAIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-055-001/519-A (Valliyur)
|
2924002000NRG23200520220349555
|
23/05/2022
|
Malarvizhi M
|
2924002WL008346
|
Malarvizhi M
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarvizhi M
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-055-001/525-A (Valliyur)
|
2924002000NRG23200520220349560
|
23/05/2022
|
VELMURUGAN
|
2924002WL008346
|
VELMURUGAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMURUGAN
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-055-001/542-A (Valliyur)
|
2924002000NRG23200520220349562
|
23/05/2022
|
Cittammal R
|
2924002WL008346
|
Cittammal R
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Cittammal R
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-055-001/596-A (Valliyur)
|
2924002000NRG23200520220349569
|
23/05/2022
|
SATHYA
|
2924002WL008346
|
SATHYA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-055-001/642-A (Valliyur)
|
2924002000NRG23200520220349574
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL008346
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-055-001/644-A (Valliyur)
|
2924002000NRG23200520220349575
|
23/05/2022
|
R ALAGAMMAL
|
2924002WL008346
|
R ALAGAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
R ALAGAMMAL
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-055-001/645-A (Valliyur)
|
2924002000NRG23200520220349576
|
23/05/2022
|
MUTHUPETCHI
|
2924002WL008346
|
MUTHUPETCHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPETCHI
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-055-001/646-A (Valliyur)
|
2924002000NRG23200520220349577
|
23/05/2022
|
SUBBULAKSHMI
|
2924002WL008346
|
SUBBULAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-055-001/647-A (Valliyur)
|
2924002000NRG23200520220349578
|
23/05/2022
|
Ramamoorthi
|
2924002WL008346
|
Ramamoorthi
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramamoorthi
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-055-001/648-A (Valliyur)
|
2924002000NRG23200520220349579
|
23/05/2022
|
G VEYILUVANTHAL
|
2924002WL008346
|
G VEYILUVANTHAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
G VEYILUVANTHAL
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-055-001/649-A (Valliyur)
|
2924002000NRG23200520220349580
|
23/05/2022
|
Chandra
|
2924002WL008346
|
Chandra
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-055-001/651-A (Valliyur)
|
2924002000NRG23200520220349581
|
23/05/2022
|
Singara Jothimani K
|
2924002WL008346
|
Singara Jothimani K
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Singara Jothimani K
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-055-001/654-A (Valliyur)
|
2924002000NRG23200520220349582
|
23/05/2022
|
Lakshmi M
|
2924002WL008346
|
Lakshmi M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi M
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-055-001/669-A (Valliyur)
|
2924002000NRG23200520220349583
|
23/05/2022
|
Murugalakhmi A
|
2924002WL008346
|
Murugalakhmi A
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugalakhmi A
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-055-001/673-A (Valliyur)
|
2924002000NRG23200520220349584
|
23/05/2022
|
Vijayalakshmi M
|
2924002WL008346
|
Vijayalakshmi M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi M
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-055-001/676-A (Valliyur)
|
2924002000NRG23200520220349585
|
23/05/2022
|
Lalithapandi M
|
2924002WL008346
|
Lalithapandi M
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalithapandi M
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-055-001/677-A (Valliyur)
|
2924002000NRG23200520220349586
|
23/05/2022
|
Mariammal R
|
2924002WL008346
|
Mariammal R
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal R
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-055-001/678-A (Valliyur)
|
2924002000NRG23200520220349587
|
23/05/2022
|
Veeralakshmi M
|
2924002WL008346
|
Veeralakshmi M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeralakshmi M
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-055-001/688-A (Valliyur)
|
2924002000NRG23200520220349588
|
23/05/2022
|
A Subbulakshmi
|
2924002WL008346
|
A Subbulakshmi
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Subbulakshmi
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-055-001/689-A (Valliyur)
|
2924002000NRG23200520220349589
|
23/05/2022
|
P MUTHUMEENA
|
2924002WL008346
|
P MUTHUMEENA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P MUTHUMEENA
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-055-001/694-A (Valliyur)
|
2924002000NRG23200520220349590
|
23/05/2022
|
Sanmugavel A
|
2924002WL008346
|
Sanmugavel A
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanmugavel A
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-055-001/702-A (Valliyur)
|
2924002000NRG23200520220349591
|
23/05/2022
|
Muniammal A
|
2924002WL008346
|
Muniammal A
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniammal A
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-055-001/704-A (Valliyur)
|
2924002000NRG23200520220349593
|
23/05/2022
|
Soaliammal
|
2924002WL008346
|
Soaliammal
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Soaliammal
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-055-001/704-A (Valliyur)
|
2924002000NRG23200520220349592
|
23/05/2022
|
Thangathai P
|
2924002WL008346
|
Thangathai P
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangathai P
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-055-001/706-A (Valliyur)
|
2924002000NRG23200520220349594
|
23/05/2022
|
S Pachakkal
|
2924002WL008346
|
S Pachakkal
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Pachakkal
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-055-001/709-A (Valliyur)
|
2924002000NRG23200520220349595
|
23/05/2022
|
Sitammal P
|
2924002WL008346
|
Sitammal P
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sitammal P
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-055-001/713-A (Valliyur)
|
2924002000NRG23200520220349596
|
23/05/2022
|
K Sagayarani
|
2924002WL008346
|
K Sagayarani
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Sagayarani
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-055-001/718-A (Valliyur)
|
2924002000NRG23200520220349597
|
23/05/2022
|
Kalaiselvi M
|
2924002WL008346
|
Kalaiselvi M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi M
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-055-001/719-A (Valliyur)
|
2924002000NRG23200520220349598
|
23/05/2022
|
R Muthulakshmi
|
2924002WL008346
|
R Muthulakshmi
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Muthulakshmi
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-055-001/723-A (Valliyur)
|
2924002000NRG23200520220349599
|
23/05/2022
|
M Nagammal
|
2924002WL008346
|
M Nagammal
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Nagammal
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-055-001/728-A (Valliyur)
|
2924002000NRG23200520220349600
|
23/05/2022
|
SONAIYAMMAL
|
2924002WL008346
|
SONAIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SONAIYAMMAL
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-055-001/729-A (Valliyur)
|
2924002000NRG23200520220349601
|
23/05/2022
|
OOCHAMMAL
|
2924002WL008346
|
OOCHAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
OOCHAMMAL
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-055-001/736-A (Valliyur)
|
2924002000NRG23200520220349602
|
23/05/2022
|
REVADHI
|
2924002WL008346
|
REVADHI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
REVADHI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-055-001/738-A (Valliyur)
|
2924002000NRG23200520220349603
|
23/05/2022
|
M RUKUMANI
|
2924002WL008346
|
M RUKUMANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M RUKUMANI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-055-001/741-A (Valliyur)
|
2924002000NRG23200520220349604
|
23/05/2022
|
MUTHUPANDI S
|
2924002WL008346
|
MUTHUPANDI S
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPANDI S
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-055-001/742-A (Valliyur)
|
2924002000NRG23200520220349605
|
23/05/2022
|
NAGASANGARI
|
2924002WL008346
|
NAGASANGARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGASANGARI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-055-001/743-A (Valliyur)
|
2924002000NRG23200520220349606
|
23/05/2022
|
BHAVANI
|
2924002WL008346
|
BHAVANI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-055-001/748-A (Valliyur)
|
2924002000NRG23200520220349607
|
23/05/2022
|
RADHIKADEVI
|
2924002WL008346
|
RADHIKADEVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHIKADEVI
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-055-001/749-A (Valliyur)
|
2924002000NRG23200520220349608
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL008346
|
RAMALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-055-001/750-A (Valliyur)
|
2924002000NRG23200520220349609
|
23/05/2022
|
MUTHUMANGAL
|
2924002WL008346
|
MUTHUMANGAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANGAL
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-055-001/751-A (Valliyur)
|
2924002000NRG23200520220349610
|
23/05/2022
|
KALAVATHY
|
2924002WL008346
|
KALAVATHY
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAVATHY
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-055-001/755-A (Valliyur)
|
2924002000NRG23200520220349611
|
23/05/2022
|
VEERAMMAL
|
2924002WL008346
|
VEERAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-055-001/756-A (Valliyur)
|
2924002000NRG23200520220349612
|
23/05/2022
|
CHELLATHAI M
|
2924002WL008346
|
CHELLATHAI M
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLATHAI M
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-055-001/759-A (Valliyur)
|
2924002000NRG23200520220349613
|
23/05/2022
|
POTHUMPONNU
|
2924002WL008346
|
POTHUMPONNU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-055-001/761-A (Valliyur)
|
2924002000NRG23200520220349614
|
23/05/2022
|
PREMA
|
2924002WL008346
|
PREMA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-055-001/768-A (Valliyur)
|
2924002000NRG23200520220349615
|
23/05/2022
|
V ANITHA
|
2924002WL008346
|
V ANITHA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
V ANITHA
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-055-001/769-A (Valliyur)
|
2924002000NRG23200520220349616
|
23/05/2022
|
S MURUGESHWARI
|
2924002WL008346
|
S MURUGESHWARI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
S MURUGESHWARI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-055-001/770-A (Valliyur)
|
2924002000NRG23200520220349617
|
23/05/2022
|
B MUTHUPANDI
|
2924002WL008346
|
B MUTHUPANDI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
B MUTHUPANDI
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-055-001/770-A (Valliyur)
|
2924002000NRG23200520220349618
|
23/05/2022
|
V BALAMURUGAN
|
2924002WL008346
|
V BALAMURUGAN
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
V BALAMURUGAN
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-055-001/771-A (Valliyur)
|
2924002000NRG23200520220349619
|
23/05/2022
|
P SUMATHI
|
2924002WL008346
|
P SUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
P SUMATHI
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-055-001/772-A (Valliyur)
|
2924002000NRG23200520220349620
|
23/05/2022
|
S SUBHA SRI
|
2924002WL008346
|
S SUBHA SRI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S SUBHA SRI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-055-001/775-A (Valliyur)
|
2924002000NRG23200520220349621
|
23/05/2022
|
R MEENATCHI
|
2924002WL008346
|
R MEENATCHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
R MEENATCHI
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-055-001/777-A (Valliyur)
|
2924002000NRG23200520220349622
|
23/05/2022
|
MUTHULAKSHMI K
|
2924002WL008346
|
MUTHULAKSHMI K
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI K
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-055-001/779-A (Valliyur)
|
2924002000NRG23200520220349623
|
23/05/2022
|
K PALKANNAN
|
2924002WL008346
|
K PALKANNAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
K PALKANNAN
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-055-001/780-A (Valliyur)
|
2924002000NRG23200520220349624
|
23/05/2022
|
V LAKSHMI
|
2924002WL008346
|
V LAKSHMI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
V LAKSHMI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-055-001/781-A (Valliyur)
|
2924002000NRG23200520220349625
|
23/05/2022
|
K MUNEESHRANI
|
2924002WL008346
|
K MUNEESHRANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K MUNEESHRANI
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-055-001/783-A (Valliyur)
|
2924002000NRG23200520220349626
|
23/05/2022
|
P KARUPAYI
|
2924002WL008346
|
P KARUPAYI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P KARUPAYI
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-055-001/784-A (Valliyur)
|
2924002000NRG23200520220349627
|
23/05/2022
|
R KARUPAYI
|
2924002WL008346
|
R KARUPAYI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
R KARUPAYI
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-055-001/786-A (Valliyur)
|
2924002000NRG23200520220349628
|
23/05/2022
|
A MUTHULAKSHMI
|
2924002WL008346
|
A MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
A MUTHULAKSHMI
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-055-001/788-A (Valliyur)
|
2924002000NRG23200520220349629
|
23/05/2022
|
S PANDIARAJAN
|
2924002WL008346
|
S PANDIARAJAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S PANDIARAJAN
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-055-002/548-A (Valliyur)
|
2924002000NRG23210520220375230
|
23/05/2022
|
KANJANA
|
2924002WL008889
|
KANJANA
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANJANA
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-055-002/667-A (Valliyur)
|
2924002000NRG23210520220375234
|
23/05/2022
|
Surammal
|
2924002WL008889
|
Surammal
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Surammal
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-055-002/696-A (Valliyur)
|
2924002000NRG23210520220375235
|
23/05/2022
|
Eswari S
|
2924002WL008889
|
Eswari S
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari S
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-055-002/698-A (Valliyur)
|
2924002000NRG23210520220375236
|
23/05/2022
|
Ramuthai M
|
2924002WL008889
|
Ramuthai M
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramuthai M
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-055-002/725-A (Valliyur)
|
2924002000NRG23210520220375237
|
23/05/2022
|
M Subha
|
2924002WL008889
|
M Subha
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Subha
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-055-002/726-A (Valliyur)
|
2924002000NRG23210520220375238
|
23/05/2022
|
L Athilakshmi
|
2924002WL008889
|
L Athilakshmi
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
L Athilakshmi
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-055-055/100-A (Valliyur)
|
2924002000NRG23200520220349630
|
23/05/2022
|
A PATCHIYAMMAL
|
2924002WL008346
|
A PATCHIYAMMAL
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
A PATCHIYAMMAL
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-055-055/101-A (Valliyur)
|
2924002000NRG23200520220349631
|
23/05/2022
|
Mariyappan
|
2924002WL008346
|
Mariyappan
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyappan
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-055-055/121-A (Valliyur)
|
2924002000NRG23210520220375256
|
23/05/2022
|
M MUTHULAKSHMI
|
2924002WL008889
|
M MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M MUTHULAKSHMI
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-055-055/123-A (Valliyur)
|
2924002000NRG23210520220375257
|
23/05/2022
|
SUBBURAJ
|
2924002WL008889
|
SUBBURAJ
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBURAJ
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-055-055/135-A (Valliyur)
|
2924002000NRG23210520220375263
|
23/05/2022
|
Jeya Rani K
|
2924002WL008889
|
Jeya Rani K
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeya Rani K
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-055-055/151-A (Valliyur)
|
2924002000NRG23210520220375273
|
23/05/2022
|
RAMUTHAI
|
2924002WL008889
|
RAMUTHAI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-055-055/159-A (Valliyur)
|
2924002000NRG23210520220375278
|
23/05/2022
|
PARAMESWARI
|
2924002WL008889
|
PARAMESWARI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-055-055/178-A (Valliyur)
|
2924002000NRG23210520220375287
|
23/05/2022
|
RATHANAM
|
2924002WL008889
|
RATHANAM
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHANAM
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-055-055/186-A (Valliyur)
|
2924002000NRG23210520220375291
|
23/05/2022
|
SOUNDHARAPANDI
|
2924002WL008889
|
SOUNDHARAPANDI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOUNDHARAPANDI
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-055-055/195-A (Valliyur)
|
2924002000NRG23200520220349632
|
23/05/2022
|
RAMAN A
|
2924002WL008346
|
RAMAN A
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAN A
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-055-055/196-A (Valliyur)
|
2924002000NRG23200520220349633
|
23/05/2022
|
Ellanjiam
|
2924002WL008346
|
Ellanjiam
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ellanjiam
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-055-055/198-A (Valliyur)
|
2924002000NRG23200520220349636
|
23/05/2022
|
PETHAMMAL
|
2924002WL008346
|
PETHAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAMMAL
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-055-055/210-A (Valliyur)
|
2924002000NRG23200520220349640
|
23/05/2022
|
VANASUNDARI
|
2924002WL008346
|
VANASUNDARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANASUNDARI
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-055-055/231-A (Valliyur)
|
2924002000NRG23200520220349654
|
23/05/2022
|
Alaguselvi M
|
2924002WL008346
|
Alaguselvi M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alaguselvi M
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-055-055/236-A (Valliyur)
|
2924002000NRG23200520220349656
|
23/05/2022
|
PERIYASAMY
|
2924002WL008346
|
PERIYASAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-055-055/259-A (Valliyur)
|
2924002000NRG23200520220349670
|
23/05/2022
|
SUMATHI
|
2924002WL008346
|
SUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-055-055/260-A (Valliyur)
|
2924002000NRG23200520220349672
|
23/05/2022
|
ANGALEESHWARI
|
2924002WL008346
|
ANGALEESHWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGALEESHWARI
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-055-055/265-A (Valliyur)
|
2924002000NRG23200520220349675
|
23/05/2022
|
PETCHIAMMAL
|
2924002WL008346
|
PETCHIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-055-055/310-A (Valliyur)
|
2924002000NRG23210520220375309
|
23/05/2022
|
MUTHUMARI
|
2924002WL008889
|
MUTHUMARI
|
00177
|
IOBA0000358
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-055-055/312-A (Valliyur)
|
2924002000NRG23210520220375311
|
23/05/2022
|
ANNALAKSHMI
|
2924002WL008889
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNALAKSHMI
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-055-055/323-A (Valliyur)
|
2924002000NRG23200520220349686
|
23/05/2022
|
S MUTHUMARI
|
2924002WL008346
|
S MUTHUMARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S MUTHUMARI
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-055-055/352-A (Valliyur)
|
2924002000NRG23200520220349690
|
23/05/2022
|
SELVI
|
2924002WL008346
|
SELVI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-055-055/378-A (Valliyur)
|
2924002000NRG23200520220349697
|
23/05/2022
|
MUTHUMARI
|
2924002WL008346
|
MUTHUMARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-055-055/386-A (Valliyur)
|
2924002000NRG23200520220349702
|
23/05/2022
|
SANKARESWARI
|
2924002WL008346
|
SANKARESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-055-055/39-A (Valliyur)
|
2924002000NRG23200520220349705
|
23/05/2022
|
S.CHANNAMMAL
|
2924002WL008346
|
S.CHANNAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.CHANNAMMAL
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-055-055/450-A (Valliyur)
|
2924002000NRG23200520220349714
|
23/05/2022
|
PANDEESWARI
|
2924002WL008346
|
PANDEESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-055-055/466-A (Valliyur)
|
2924002000NRG23200520220349716
|
23/05/2022
|
LAKSHMI
|
2924002WL008346
|
LAKSHMI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-055-055/468-A (Valliyur)
|
2924002000NRG23200520220349717
|
23/05/2022
|
SELVI
|
2924002WL008346
|
SELVI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-055-055/483-A (Valliyur)
|
2924002000NRG23210520220375315
|
23/05/2022
|
INDRANI
|
2924002WL008889
|
INDRANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDRANI
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-055-055/485-A (Valliyur)
|
2924002000NRG23200520220349725
|
23/05/2022
|
Rakkamal M
|
2924002WL008346
|
Rakkamal M
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rakkamal M
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-055-055/492-A (Valliyur)
|
2924002000NRG23210520220375316
|
23/05/2022
|
PANDIYAMMAL G
|
2924002WL008889
|
PANDIYAMMAL G
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL G
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-055-055/506-A (Valliyur)
|
2924002000NRG23200520220349732
|
23/05/2022
|
SANKARAN
|
2924002WL008346
|
SANKARAN
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAN
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-055-055/507-A (Valliyur)
|
2924002000NRG23200520220349735
|
23/05/2022
|
Munniyandi
|
2924002WL008346
|
Munniyandi
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Munniyandi
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-055-055/510-A (Valliyur)
|
2924002000NRG23200520220349737
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL008346
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-055-055/515-A (Valliyur)
|
2924002000NRG23210520220375317
|
23/05/2022
|
JANAKI
|
2924002WL008889
|
JANAKI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-055-055/603-A (Valliyur)
|
2924002000NRG23200520220349746
|
23/05/2022
|
Karmegam M
|
2924002WL008346
|
Karmegam M
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karmegam M
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-055-055/61-A (Valliyur)
|
2924002000NRG23200520220349747
|
23/05/2022
|
S.S.MARIMUTHU
|
2924002WL008346
|
S.S.MARIMUTHU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.S.MARIMUTHU
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-055-055/675-A (Valliyur)
|
2924002000NRG23200520220349750
|
23/05/2022
|
Valliammal V
|
2924002WL008346
|
Valliammal V
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliammal V
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-055-055/745-A (Valliyur)
|
2924002000NRG23200520220349752
|
23/05/2022
|
SANTHI
|
2924002WL008346
|
SANTHI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-055-055/766-A (Valliyur)
|
2924002000NRG23200520220349754
|
23/05/2022
|
R VISHWANATH
|
2924002WL008346
|
R VISHWANATH
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R VISHWANATH
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-055-055/88-A (Valliyur)
|
2924002000NRG23200520220349760
|
23/05/2022
|
MARIAMMAL
|
2924002WL008346
|
MARIAMMAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-055-055/96-A (Valliyur)
|
2924002000NRG23200520220349765
|
23/05/2022
|
LOKKAMMAL
|
2924002WL008346
|
LOKKAMMAL
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113200
|
113200
|
|
|
|
|
|
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-023-023/246-A (Mannarkottai)
|
2924002000NRG23210520220375889
|
23/05/2022
|
PUGATHAI
|
2924002WL008894
|
PUGATHAI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-036-036/244-A (Ondipulinaickanur)
|
2924002000NRG23230520220392088
|
23/05/2022
|
S.MUTHUMANI
|
2924002WL009145
|
S.MUTHUMANI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.MUTHUMANI
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-036-036/291-A (Ondipulinaickanur)
|
2924002000NRG23230520220391970
|
23/05/2022
|
M.JANAKI
|
2924002WL009141
|
M.JANAKI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.JANAKI
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-056-056/176-A (Veerachelliahpuram)
|
2924002000NRG23210520220375520
|
23/05/2022
|
LINGAMMAL
|
2924002WL008891
|
LINGAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-056-056/188-A (Veerachelliahpuram)
|
2924002000NRG23210520220375527
|
23/05/2022
|
KALARANI
|
2924002WL008891
|
KALARANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALARANI
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-056-056/214 (Veerachelliahpuram)
|
2924002000NRG23210520220375538
|
23/05/2022
|
Lakshmi
|
2924002WL008891
|
Lakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-027-027/107-A (Meesalur)
|
2924002000NRG23210520220375935
|
23/05/2022
|
L Suganya
|
2924002WL008895
|
L Suganya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
L Suganya
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-027-027/125-A (Meesalur)
|
2924002000NRG23210520220375944
|
23/05/2022
|
J.Sethulakshmi
|
2924002WL008895
|
J.Sethulakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
J.Sethulakshmi
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-027-027/146-A (Meesalur)
|
2924002000NRG23210520220375949
|
23/05/2022
|
S Santhanalakshmi
|
2924002WL008895
|
S Santhanalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Santhanalakshmi
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-027-027/154-A (Meesalur)
|
2924002000NRG23210520220375952
|
23/05/2022
|
S Kannan
|
2924002WL008895
|
S Kannan
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Kannan
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-027-027/290-A (Meesalur)
|
2924002000NRG23210520220375976
|
23/05/2022
|
S Lakshmanan
|
2924002WL008895
|
S Lakshmanan
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Lakshmanan
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-027-027/317-A (Meesalur)
|
2924002000NRG23210520220375982
|
23/05/2022
|
SUMETHRA DEVI
|
2924002WL008895
|
SUMETHRA DEVI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMETHRA DEVI
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-027-027/319-A (Meesalur)
|
2924002000NRG23210520220375983
|
23/05/2022
|
J Radhalakshmi
|
2924002WL008895
|
J Radhalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
J Radhalakshmi
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-027-027/345-A (Meesalur)
|
2924002000NRG23210520220375990
|
23/05/2022
|
JANAKI
|
2924002WL008895
|
JANAKI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-027-027/405-A (Meesalur)
|
2924002000NRG23210520220376007
|
23/05/2022
|
GOMATHI
|
2924002WL008895
|
GOMATHI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOMATHI
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-027-027/420-A (Meesalur)
|
2924002000NRG23210520220376012
|
23/05/2022
|
R Sellathai
|
2924002WL008895
|
R Sellathai
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Sellathai
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-027-027/469-A (Meesalur)
|
2924002000NRG23210520220376015
|
23/05/2022
|
SOWRI RAJAN
|
2924002WL008895
|
SOWRI RAJAN
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOWRI RAJAN
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-027-027/479-A (Meesalur)
|
2924002000NRG23210520220376018
|
23/05/2022
|
Kamalanehru
|
2924002WL008895
|
Kamalanehru
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalanehru
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-027-027/678-A (Meesalur)
|
2924002000NRG23210520220376026
|
23/05/2022
|
Pothumani
|
2924002WL008895
|
Pothumani
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumani
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-027-027/681-A (Meesalur)
|
2924002000NRG23210520220376027
|
23/05/2022
|
Karthigarani
|
2924002WL008895
|
Karthigarani
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthigarani
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-027-027/755-A (Meesalur)
|
2924002000NRG23210520220376039
|
23/05/2022
|
T Susila
|
2924002WL008895
|
T Susila
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Susila
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-027-027/763-A (Meesalur)
|
2924002000NRG23210520220376041
|
23/05/2022
|
S Mariyammal
|
2924002WL008895
|
S Mariyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Mariyammal
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-027-027/782-A (Meesalur)
|
2924002000NRG23210520220376042
|
23/05/2022
|
T Nalayini
|
2924002WL008895
|
T Nalayini
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Nalayini
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-027-027/783-A (Meesalur)
|
2924002000NRG23210520220376043
|
23/05/2022
|
S Latha
|
2924002WL008895
|
S Latha
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Latha
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-027-027/786-A (Meesalur)
|
2924002000NRG23210520220376044
|
23/05/2022
|
V Maheswari
|
2924002WL008895
|
V Maheswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Maheswari
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-027-027/797-A (Meesalur)
|
2924002000NRG23210520220376045
|
23/05/2022
|
L Mahalakshmi
|
2924002WL008895
|
L Mahalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
L Mahalakshmi
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-027-027/803-A (Meesalur)
|
2924002000NRG23210520220376047
|
23/05/2022
|
A Manjula
|
2924002WL008895
|
A Manjula
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Manjula
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-027-027/810-A (Meesalur)
|
2924002000NRG23210520220376048
|
23/05/2022
|
P Rajeswari
|
2924002WL008895
|
P Rajeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Rajeswari
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-027-027/814-A (Meesalur)
|
2924002000NRG23210520220376049
|
23/05/2022
|
S Petchiammal
|
2924002WL008895
|
S Petchiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Petchiammal
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-027-027/821-A (Meesalur)
|
2924002000NRG23210520220376050
|
23/05/2022
|
R Latha
|
2924002WL008895
|
R Latha
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Latha
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-027-027/823-A (Meesalur)
|
2924002000NRG23210520220376051
|
23/05/2022
|
S Malathi
|
2924002WL008895
|
S Malathi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Malathi
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A (Meesalur)
|
2924002000NRG23210520220376052
|
23/05/2022
|
K Latchumi Priya
|
2924002WL008895
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Latchumi Priya
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-027-027/831-A (Meesalur)
|
2924002000NRG23210520220376054
|
23/05/2022
|
S MALLIKA
|
2924002WL008895
|
S MALLIKA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S MALLIKA
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-027-027/93-A (Meesalur)
|
2924002000NRG23210520220376061
|
23/05/2022
|
TAMILSELVI
|
2924002WL008895
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-052-052/115-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375605
|
23/05/2022
|
PETCHIAMMAL
|
2924002WL008892
|
PETCHIAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-052-052/137-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356072
|
23/05/2022
|
JEYABHARATHI
|
2924002WL008494
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYABHARATHI
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-052-052/15-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375609
|
23/05/2022
|
POTHUMPONNU
|
2924002WL008892
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTHUMPONNU
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375614
|
23/05/2022
|
M NAGAPUSHBAM
|
2924002WL008892
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
M NAGAPUSHBAM
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-052-052/227-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356090
|
23/05/2022
|
KANI PANDI
|
2924002WL008494
|
KANI PANDI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANI PANDI
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-052-052/23-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375626
|
23/05/2022
|
MAREESWARI
|
2924002WL008892
|
MAREESWARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375629
|
23/05/2022
|
G SEKAR
|
2924002WL008892
|
G SEKAR
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
G SEKAR
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-052-052/307-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375643
|
23/05/2022
|
PAPPAN
|
2924002WL008892
|
PAPPAN
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPAN
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-052-052/314-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375647
|
23/05/2022
|
MARIAMMAL
|
2924002WL008892
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAMMAL
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-052-052/344-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356105
|
23/05/2022
|
MUKAIAH
|
2924002WL008494
|
MUKAIAH
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKAIAH
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375654
|
23/05/2022
|
S.Saroja
|
2924002WL008892
|
S.Saroja
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Saroja
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356115
|
23/05/2022
|
Seethalakshmi
|
2924002WL008494
|
Seethalakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Seethalakshmi
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356118
|
23/05/2022
|
ALAGAMMAL
|
2924002WL008494
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-052-052/420-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356120
|
23/05/2022
|
PAVUNRAJ
|
2924002WL008494
|
PAVUNRAJ
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAVUNRAJ
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-052-052/430-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356124
|
23/05/2022
|
SARANYADEVI
|
2924002WL008494
|
SARANYADEVI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANYADEVI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-052-052/455-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356131
|
23/05/2022
|
VEERAMMAL
|
2924002WL008494
|
VEERAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-052-052/473-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375661
|
23/05/2022
|
AMUTHA
|
2924002WL008892
|
AMUTHA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-052-052/543-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356144
|
23/05/2022
|
POONGKODI
|
2924002WL008494
|
POONGKODI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGKODI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-052-052/544-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356145
|
23/05/2022
|
MAREESWARI
|
2924002WL008494
|
MAREESWARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-052-052/547-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375670
|
23/05/2022
|
MARUTHAYI
|
2924002WL008892
|
MARUTHAYI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAYI
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-052-052/550-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375671
|
23/05/2022
|
KARPAGAVALLI
|
2924002WL008892
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-052-052/551-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356146
|
23/05/2022
|
MEENA
|
2924002WL008494
|
MEENA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENA
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356147
|
23/05/2022
|
AYYAMMAL
|
2924002WL008494
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356148
|
23/05/2022
|
JEYALAKSHMI
|
2924002WL008494
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-052-052/560-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356150
|
23/05/2022
|
SARASWATHI
|
2924002WL008494
|
SARASWATHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASWATHI
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-052-052/562-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356151
|
23/05/2022
|
MOTTAIYAMMAL
|
2924002WL008494
|
MOTTAIYAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MOTTAIYAMMAL
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-052-052/563-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375672
|
23/05/2022
|
SUPPULAKSHMI
|
2924002WL008892
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPULAKSHMI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375673
|
23/05/2022
|
P.PANDITHAI
|
2924002WL008892
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.PANDITHAI
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-052-052/574-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375674
|
23/05/2022
|
GOKILA
|
2924002WL008892
|
GOKILA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOKILA
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356152
|
23/05/2022
|
VALARMADHI
|
2924002WL008494
|
VALARMADHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALARMADHI
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356154
|
23/05/2022
|
MURUGESWARI
|
2924002WL008494
|
MURUGESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-052-052/584-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356155
|
23/05/2022
|
SELVAM
|
2924002WL008494
|
SELVAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAM
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356156
|
23/05/2022
|
LAAVANYA
|
2924002WL008494
|
LAAVANYA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAAVANYA
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356157
|
23/05/2022
|
SANGARESHWARI
|
2924002WL008494
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESHWARI
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-052-052/589-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356158
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL008494
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356160
|
23/05/2022
|
ANJALI DEVI
|
2924002WL008494
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJALI DEVI
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-052-052/596-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375675
|
23/05/2022
|
ELISAPETH
|
2924002WL008892
|
ELISAPETH
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ELISAPETH
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375676
|
23/05/2022
|
THANGATHURAI
|
2924002WL008892
|
THANGATHURAI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGATHURAI
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356161
|
23/05/2022
|
THANGALAKSHMI
|
2924002WL008494
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGALAKSHMI
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-052-052/606-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356162
|
23/05/2022
|
M SUBHA
|
2924002WL008494
|
M SUBHA
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M SUBHA
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-052-052/609-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356163
|
23/05/2022
|
V LAKSHMI
|
2924002WL008494
|
V LAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
V LAKSHMI
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-052-052/610-A (Vadamalaikuruchi)
|
2924002000NRG23200520220356164
|
23/05/2022
|
A SUBBURAJ
|
2924002WL008494
|
A SUBBURAJ
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
A SUBBURAJ
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-052-052/611-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375677
|
23/05/2022
|
K LAVANYA
|
2924002WL008892
|
K LAVANYA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K LAVANYA
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-052-052/612-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375678
|
23/05/2022
|
PONMALAR
|
2924002WL008892
|
PONMALAR
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONMALAR
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375690
|
23/05/2022
|
SUPPIAYAN
|
2924002WL008892
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPIAYAN
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-052-052/97-A (Vadamalaikuruchi)
|
2924002000NRG23210520220375692
|
23/05/2022
|
PASUPATHI
|
2924002WL008892
|
PASUPATHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PASUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89183
|
89183
|
|
|
|
|
|
|
|
360
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1063-A (Amathur)
|
2924002000NRG23200520220350500
|
23/05/2022
|
K Mahalakshmi
|
2924002WL008359
|
K Mahalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Mahalakshmi
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1068-A (Amathur)
|
2924002000NRG23200520220350501
|
23/05/2022
|
K Velammal
|
2924002WL008359
|
K Velammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Velammal
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1072-A (Amathur)
|
2924002000NRG23200520220350502
|
23/05/2022
|
K Valliammal
|
2924002WL008359
|
K Valliammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Valliammal
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1127-A (Amathur)
|
2924002000NRG23200520220350504
|
23/05/2022
|
K Kanimuthu
|
2924002WL008359
|
K Kanimuthu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Kanimuthu
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1141-A (Amathur)
|
2924002000NRG23200520220350505
|
23/05/2022
|
E Karpagavalli
|
2924002WL008359
|
E Karpagavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
E Karpagavalli
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1145-A (Amathur)
|
2924002000NRG23200520220350506
|
23/05/2022
|
M Karuppayee
|
2924002WL008359
|
M Karuppayee
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Karuppayee
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1147-A (Amathur)
|
2924002000NRG23200520220350507
|
23/05/2022
|
I Irulappan
|
2924002WL008359
|
I Irulappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
I Irulappan
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1159-A (Amathur)
|
2924002000NRG23200520220350508
|
23/05/2022
|
A Nagaraj
|
2924002WL008359
|
A Nagaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Nagaraj
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1160-A (Amathur)
|
2924002000NRG23200520220350509
|
23/05/2022
|
R Mariappan
|
2924002WL008359
|
R Mariappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Mariappan
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1176-A (Amathur)
|
2924002000NRG23200520220350510
|
23/05/2022
|
N Ilangiam
|
2924002WL008359
|
N Ilangiam
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
N Ilangiam
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1196-A (Amathur)
|
2924002000NRG23200520220350511
|
23/05/2022
|
K Sakkammal
|
2924002WL008359
|
K Sakkammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Sakkammal
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-002-002/1208-A (Amathur)
|
2924002000NRG23200520220350512
|
23/05/2022
|
A Seenivasan
|
2924002WL008359
|
A Seenivasan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Seenivasan
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-002-002/216-A (Amathur)
|
2924002000NRG23200520220350514
|
23/05/2022
|
OORKAVALAN
|
2924002WL008359
|
OORKAVALAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
OORKAVALAN
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-002-002/401-A (Amathur)
|
2924002000NRG23200520220350517
|
23/05/2022
|
MUTHUMARI
|
2924002WL008359
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-002-002/500-A (Amathur)
|
2924002000NRG23200520220350521
|
23/05/2022
|
M Nageshwari
|
2924002WL008359
|
M Nageshwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Nageshwari
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-002-002/573-A (Amathur)
|
2924002000NRG23200520220350528
|
23/05/2022
|
KAVITHA
|
2924002WL008359
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-002-002/591-A (Amathur)
|
2924002000NRG23200520220350532
|
23/05/2022
|
KAMALA
|
2924002WL008359
|
KAMALA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
377
|
VIRUDHUNAGAR
|
TN-24-002-002-002/592-a (Amathur)
|
2924002000NRG23200520220350533
|
23/05/2022
|
LILAVATHI
|
2924002WL008359
|
LILAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LILAVATHI
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-002-002/597-a (Amathur)
|
2924002000NRG23200520220350534
|
23/05/2022
|
P Gurusamy
|
2924002WL008359
|
P Gurusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Gurusamy
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-002-002/667-a (Amathur)
|
2924002000NRG23200520220350540
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL008359
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-002-002/792-A (Amathur)
|
2924002000NRG23200520220350548
|
23/05/2022
|
A Karuppaiya
|
2924002WL008359
|
A Karuppaiya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
A Karuppaiya
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-002-002/811-A (Amathur)
|
2924002000NRG23200520220350550
|
23/05/2022
|
S Malaiyammal
|
2924002WL008359
|
S Malaiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Malaiyammal
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-002-002/887-A (Amathur)
|
2924002000NRG23200520220350553
|
23/05/2022
|
Rajapushpam
|
2924002WL008359
|
Rajapushpam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajapushpam
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1198-A (Amathur)
|
2924002000NRG23200520220350560
|
23/05/2022
|
P Athilakshmi
|
2924002WL008359
|
P Athilakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Athilakshmi
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-002-003/1213-A (Amathur)
|
2924002000NRG23200520220350561
|
23/05/2022
|
T Guruvammal
|
2924002WL008359
|
T Guruvammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
T Guruvammal
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1125-A (Amathur)
|
2924002000NRG23200520220350563
|
23/05/2022
|
V Lakshmi
|
2924002WL008359
|
V Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Lakshmi
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1126-A (Amathur)
|
2924002000NRG23200520220350564
|
23/05/2022
|
G Pitchaiyammal
|
2924002WL008359
|
G Pitchaiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Pitchaiyammal
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1175-A (Amathur)
|
2924002000NRG23200520220350565
|
23/05/2022
|
M Muniyammal
|
2924002WL008359
|
M Muniyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
M Muniyammal
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1207-A (Amathur)
|
2924002000NRG23200520220350566
|
23/05/2022
|
K Rajenthira
|
2924002WL008359
|
K Rajenthira
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
K Rajenthira
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-002-005/1234-A (Amathur)
|
2924002000NRG23200520220350567
|
23/05/2022
|
SEETHALAKSHMI
|
2924002WL008359
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1132-A (Amathur)
|
2924002000NRG23200520220350570
|
23/05/2022
|
R Athilakshmi
|
2924002WL008359
|
R Athilakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
R Athilakshmi
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-002-006/1179-A (Amathur)
|
2924002000NRG23200520220350571
|
23/05/2022
|
P Ramalakshmi
|
2924002WL008359
|
P Ramalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
P Ramalakshmi
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-002-006/890-A (Amathur)
|
2924002000NRG23200520220350572
|
23/05/2022
|
S Mahalakshmi
|
2924002WL008359
|
S Mahalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
S Mahalakshmi
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-002-006/936-A (Amathur)
|
2924002000NRG23200520220350573
|
23/05/2022
|
V Panchawarnam
|
2924002WL008359
|
V Panchawarnam
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Panchawarnam
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-025-025/122-A (Maruthanatham)
|
2924002000NRG23200520220350649
|
23/05/2022
|
RASAMMAL
|
2924002WL008360
|
RASAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASAMMAL
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A (Maruthanatham)
|
2924002000NRG23200520220350652
|
23/05/2022
|
THUKKAIYAMMAL
|
2924002WL008360
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THUKKAIYAMMAL
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A (Maruthanatham)
|
2924002000NRG23200520220350654
|
23/05/2022
|
SUDHARANI
|
2924002WL008360
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHARANI
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A (Maruthanatham)
|
2924002000NRG23200520220350658
|
23/05/2022
|
NAGARATHNAM
|
2924002WL008360
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARATHNAM
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A (Maruthanatham)
|
2924002000NRG23200520220350663
|
23/05/2022
|
Sangareaswri
|
2924002WL008360
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangareaswri
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A (Maruthanatham)
|
2924002000NRG23200520220350664
|
23/05/2022
|
SELLATHAI
|
2924002WL008360
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLATHAI
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-025-025/188-A (Maruthanatham)
|
2924002000NRG23200520220350669
|
23/05/2022
|
MURUKAN
|
2924002WL008360
|
MURUKAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUKAN
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A (Maruthanatham)
|
2924002000NRG23200520220350676
|
23/05/2022
|
KASIRAJAN
|
2924002WL008360
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASIRAJAN
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-025-025/226-A (Maruthanatham)
|
2924002000NRG23200520220350678
|
23/05/2022
|
VAIYAPURI
|
2924002WL008360
|
VAIYAPURI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VAIYAPURI
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-025-025/243-a (Maruthanatham)
|
2924002000NRG23200520220350684
|
23/05/2022
|
SARAVANAKUMAR
|
2924002WL008360
|
SARAVANAKUMAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAKUMAR
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-025-025/25-A (Maruthanatham)
|
2924002000NRG23200520220350686
|
23/05/2022
|
RAMUTHAI
|
2924002WL008360
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-025-025/268-A (Maruthanatham)
|
2924002000NRG23200520220350693
|
23/05/2022
|
Ramalakshmi
|
2924002WL008360
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-025-025/280-A (Maruthanatham)
|
2924002000NRG23200520220350698
|
23/05/2022
|
Dhanalakshmi
|
2924002WL008360
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A (Maruthanatham)
|
2924002000NRG23200520220350699
|
23/05/2022
|
Muthulakshmi
|
2924002WL008360
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A (Maruthanatham)
|
2924002000NRG23200520220350700
|
23/05/2022
|
Balammal
|
2924002WL008360
|
Balammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balammal
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A (Maruthanatham)
|
2924002000NRG23200520220350701
|
23/05/2022
|
Gowsalya
|
2924002WL008360
|
Gowsalya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gowsalya
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-025-025/289-A (Maruthanatham)
|
2924002000NRG23200520220350702
|
23/05/2022
|
PALANIYAMMAL
|
2924002WL008360
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-025-025/302-A (Maruthanatham)
|
2924002000NRG23200520220350705
|
23/05/2022
|
DHAVAMANI
|
2924002WL008360
|
DHAVAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAVAMANI
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-025-025/306-A (Maruthanatham)
|
2924002000NRG23200520220350706
|
23/05/2022
|
DEIVANAI
|
2924002WL008360
|
DEIVANAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-025-025/307-A (Maruthanatham)
|
2924002000NRG23200520220350707
|
23/05/2022
|
MANMADHARAJ
|
2924002WL008360
|
MANMADHARAJ
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANMADHARAJ
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-025-025/312-A (Maruthanatham)
|
2924002000NRG23200520220350708
|
23/05/2022
|
SAROJA RANI
|
2924002WL008360
|
SAROJA RANI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAROJA RANI
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-025-025/32-A (Maruthanatham)
|
2924002000NRG23200520220350710
|
23/05/2022
|
KANDASAMY
|
2924002WL008360
|
KANDASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDASAMY
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-025-025/34-A (Maruthanatham)
|
2924002000NRG23200520220350711
|
23/05/2022
|
GURUVAMMAL
|
2924002WL008360
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-025-025/36-A (Maruthanatham)
|
2924002000NRG23200520220350712
|
23/05/2022
|
MURUGESAN
|
2924002WL008360
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-025-025/54-A (Maruthanatham)
|
2924002000NRG23200520220350722
|
23/05/2022
|
MUTHUPILLAI
|
2924002WL008360
|
MUTHUPILLAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUPILLAI
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-025-025/6-A (Maruthanatham)
|
2924002000NRG23200520220350724
|
23/05/2022
|
LAKSHMI
|
2924002WL008360
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-025-025/61-A (Maruthanatham)
|
2924002000NRG23200520220350726
|
23/05/2022
|
CHINNATHAI
|
2924002WL008360
|
CHINNATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAI
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-025-025/7-A (Maruthanatham)
|
2924002000NRG23200520220350731
|
23/05/2022
|
MUTHAMMAL
|
2924002WL008360
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-025-025/76-A (Maruthanatham)
|
2924002000NRG23200520220350733
|
23/05/2022
|
KANCHI
|
2924002WL008360
|
KANCHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANCHI
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-025-025/88-A (Maruthanatham)
|
2924002000NRG23200520220350739
|
23/05/2022
|
JEYARAM
|
2924002WL008360
|
JEYARAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYARAM
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-025-025/96-A (Maruthanatham)
|
2924002000NRG23200520220350743
|
23/05/2022
|
ALAGARSAMY
|
2924002WL008360
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGARSAMY
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A (Ondipulinaickanur)
|
2924002000NRG23200520220349530
|
23/05/2022
|
INDHIRA
|
2924002WL008344
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHIRA
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-036-002/718-A (Ondipulinaickanur)
|
2924002000NRG23200520220350806
|
23/05/2022
|
DIVIYA
|
2924002WL008382
|
DIVIYA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
DIVIYA
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-036-002/725-A (Ondipulinaickanur)
|
2924002000NRG23200520220350807
|
23/05/2022
|
MUTHULALKSHMI
|
2924002WL008382
|
MUTHULALKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULALKSHMI
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A (Ondipulinaickanur)
|
2924002000NRG23230520220391964
|
23/05/2022
|
THOPPU
|
2924002WL009141
|
THOPPU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THOPPU
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-036-036/112-A (Ondipulinaickanur)
|
2924002000NRG23230520220391965
|
23/05/2022
|
K.PANDI
|
2924002WL009141
|
K.PANDI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
K.PANDI
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-036-036/178-A (Ondipulinaickanur)
|
2924002000NRG23200520220349544
|
23/05/2022
|
THIRUPATHI
|
2924002WL008344
|
THIRUPATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUPATHI
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-036-036/240-A (Ondipulinaickanur)
|
2924002000NRG23230520220391967
|
23/05/2022
|
MURUGAN
|
2924002WL009141
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A (Ondipulinaickanur)
|
2924002000NRG23230520220392089
|
23/05/2022
|
ANGALAMMAL
|
2924002WL009145
|
ANGALAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANGALAMMAL
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A (Ondipulinaickanur)
|
2924002000NRG23230520220391969
|
23/05/2022
|
THIRUGANAM
|
2924002WL009141
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUGANAM
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-036-036/313-A (Ondipulinaickanur)
|
2924002000NRG23230520220392090
|
23/05/2022
|
U.GURUVAMMAL
|
2924002WL009145
|
U.GURUVAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
U.GURUVAMMAL
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A (Ondipulinaickanur)
|
2924002000NRG23230520220392045
|
23/05/2022
|
Pandiyammal
|
2924002WL009144
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-036-036/367-A (Ondipulinaickanur)
|
2924002000NRG23230520220392055
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL009144
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-036-036/410-A (Ondipulinaickanur)
|
2924002000NRG23230520220392065
|
23/05/2022
|
GURUSAMY
|
2924002WL009144
|
GURUSAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUSAMY
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-036-036/432-A (Ondipulinaickanur)
|
2924002000NRG23230520220392093
|
23/05/2022
|
Muniyammal
|
2924002WL009145
|
Muniyammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-036-036/49-A (Ondipulinaickanur)
|
2924002000NRG23230520220391972
|
23/05/2022
|
KANDHASAMY
|
2924002WL009141
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDHASAMY
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-036-036/496-a (Ondipulinaickanur)
|
2924002000NRG23230520220392100
|
23/05/2022
|
Geetha
|
2924002WL009145
|
Geetha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-036-036/5-A (Ondipulinaickanur)
|
2924002000NRG23230520220391973
|
23/05/2022
|
KARUPAYA
|
2924002WL009141
|
KARUPAYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPAYA
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-036-036/645-A (Ondipulinaickanur)
|
2924002000NRG23230520220392119
|
23/05/2022
|
Nagammal
|
2924002WL009145
|
Nagammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-036-036/647-A (Ondipulinaickanur)
|
2924002000NRG23230520220392120
|
23/05/2022
|
ALAGULAKSHMI
|
2924002WL009145
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGULAKSHMI
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-036-036/657-A (Ondipulinaickanur)
|
2924002000NRG23230520220392122
|
23/05/2022
|
MURUGAESWARI
|
2924002WL009145
|
MURUGAESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAESWARI
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-036-036/660-A (Ondipulinaickanur)
|
2924002000NRG23230520220392124
|
23/05/2022
|
SELLATHAI
|
2924002WL009145
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELLATHAI
|
()
|
446
|
VIRUDHUNAGAR
|
TN-24-002-036-036/670-A (Ondipulinaickanur)
|
2924002000NRG23230520220392125
|
23/05/2022
|
SUNDHARI
|
2924002WL009145
|
SUNDHARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNDHARI
|
()
|
447
|
VIRUDHUNAGAR
|
TN-24-002-036-036/673-A (Ondipulinaickanur)
|
2924002000NRG23230520220392126
|
23/05/2022
|
MEENAPRIYA
|
2924002WL009145
|
MEENAPRIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENAPRIYA
|
()
|
448
|
VIRUDHUNAGAR
|
TN-24-002-036-036/683-A (Ondipulinaickanur)
|
2924002000NRG23230520220392127
|
23/05/2022
|
Diviya
|
2924002WL009145
|
Diviya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Diviya
|
()
|
449
|
VIRUDHUNAGAR
|
TN-24-002-036-036/689-A (Ondipulinaickanur)
|
2924002000NRG23230520220392128
|
23/05/2022
|
PANDEESWARI
|
2924002WL009145
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
450
|
VIRUDHUNAGAR
|
TN-24-002-036-036/697-A (Ondipulinaickanur)
|
2924002000NRG23230520220392129
|
23/05/2022
|
GAYATHRI
|
2924002WL009145
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHRI
|
()
|
451
|
VIRUDHUNAGAR
|
TN-24-002-036-036/721-A (Ondipulinaickanur)
|
2924002000NRG23230520220392131
|
23/05/2022
|
MUTHALAGU
|
2924002WL009145
|
MUTHALAGU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHALAGU
|
()
|
452
|
VIRUDHUNAGAR
|
TN-24-002-036-036/731-A (Ondipulinaickanur)
|
2924002000NRG23230520220392132
|
23/05/2022
|
VASANTHALAKSHMI
|
2924002WL009145
|
VASANTHALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHALAKSHMI
|
()
|
453
|
VIRUDHUNAGAR
|
TN-24-002-036-036/732-A (Ondipulinaickanur)
|
2924002000NRG23230520220392133
|
23/05/2022
|
KAVITHA
|
2924002WL009145
|
KAVITHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
454
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A (Ondipulinaickanur)
|
2924002000NRG23230520220392075
|
23/05/2022
|
MUNIYANDI
|
2924002WL009144
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYANDI
|
()
|
455
|
VIRUDHUNAGAR
|
TN-24-002-036-036/749-A (Ondipulinaickanur)
|
2924002000NRG23230520220392135
|
23/05/2022
|
R MAHALAKSHMI
|
2924002WL009145
|
R MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
R MAHALAKSHMI
|
()
|
456
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A (Ondipulinaickanur)
|
2924002000NRG23230520220391974
|
23/05/2022
|
T SUBRAMANIAN
|
2924002WL009141
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
T SUBRAMANIAN
|
()
|
457
|
VIRUDHUNAGAR
|
TN-24-002-036-036/761-A (Ondipulinaickanur)
|
2924002000NRG23230520220392137
|
23/05/2022
|
M RAMUTHAI
|
2924002WL009145
|
M RAMUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
M RAMUTHAI
|
()
|
458
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A (Ondipulinaickanur)
|
2924002000NRG23230520220391975
|
23/05/2022
|
M.PALANI
|
2924002WL009141
|
M.PALANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.PALANI
|
()
|
459
|
VIRUDHUNAGAR
|
TN-24-002-036-036/94-A (Ondipulinaickanur)
|
2924002000NRG23230520220392143
|
23/05/2022
|
S.SUNTHARAM
|
2924002WL009145
|
S.SUNTHARAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.SUNTHARAM
|
()
|
460
|
VIRUDHUNAGAR
|
TN-24-002-056-056/159-A (Veerachelliahpuram)
|
2924002000NRG23210520220375511
|
23/05/2022
|
MARIYAMMAL
|
2924002WL008891
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
461
|
VIRUDHUNAGAR
|
TN-24-002-056-056/165-A (Veerachelliahpuram)
|
2924002000NRG23210520220375516
|
23/05/2022
|
LAKSHMI
|
2924002WL008891
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
462
|
VIRUDHUNAGAR
|
TN-24-002-056-056/178-A (Veerachelliahpuram)
|
2924002000NRG23210520220375521
|
23/05/2022
|
RENGARAJAN
|
2924002WL008891
|
RENGARAJAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGARAJAN
|
()
|
463
|
VIRUDHUNAGAR
|
TN-24-002-056-056/187-A (Veerachelliahpuram)
|
2924002000NRG23210520220375526
|
23/05/2022
|
SELVI
|
2924002WL008891
|
SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
464
|
VIRUDHUNAGAR
|
TN-24-002-056-056/196-A (Veerachelliahpuram)
|
2924002000NRG23210520220375531
|
23/05/2022
|
TAMILSELVI
|
2924002WL008891
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILSELVI
|
()
|
465
|
VIRUDHUNAGAR
|
TN-24-002-056-056/208-A (Veerachelliahpuram)
|
2924002000NRG23210520220375537
|
23/05/2022
|
SULOCHANA
|
2924002WL008891
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SULOCHANA
|
()
|
466
|
VIRUDHUNAGAR
|
TN-24-002-056-056/229-A (Veerachelliahpuram)
|
2924002000NRG23210520220375543
|
23/05/2022
|
KRISHNAVENI
|
2924002WL008891
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
467
|
VIRUDHUNAGAR
|
TN-24-002-056-056/231-A (Veerachelliahpuram)
|
2924002000NRG23210520220375544
|
23/05/2022
|
PALTHAI
|
2924002WL008891
|
PALTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALTHAI
|
()
|
468
|
VIRUDHUNAGAR
|
TN-24-002-056-056/235-A (Veerachelliahpuram)
|
2924002000NRG23230520220391990
|
23/05/2022
|
GANAKA
|
2924002WL009142
|
GANAKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAKA
|
()
|
469
|
VIRUDHUNAGAR
|
TN-24-002-056-056/237-A (Veerachelliahpuram)
|
2924002000NRG23230520220391991
|
23/05/2022
|
LAKSHMIBHAMA
|
2924002WL009142
|
LAKSHMIBHAMA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIBHAMA
|
()
|
470
|
VIRUDHUNAGAR
|
TN-24-002-056-056/238-A (Veerachelliahpuram)
|
2924002000NRG23210520220375545
|
23/05/2022
|
ISWARIYA
|
2924002WL008891
|
ISWARIYA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
ISWARIYA
|
()
|
471
|
VIRUDHUNAGAR
|
TN-24-002-056-056/240-A (Veerachelliahpuram)
|
2924002000NRG23210520220375547
|
23/05/2022
|
ROHINI
|
2924002WL008891
|
ROHINI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
ROHINI
|
()
|
472
|
VIRUDHUNAGAR
|
TN-24-002-056-056/242-A (Veerachelliahpuram)
|
2924002000NRG23210520220375548
|
23/05/2022
|
SEENIVASAN
|
2924002WL008891
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIVASAN
|
()
|
473
|
VIRUDHUNAGAR
|
TN-24-002-056-056/243-A (Veerachelliahpuram)
|
2924002000NRG23210520220375549
|
23/05/2022
|
BHUVANESHWARI
|
2924002WL008891
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESHWARI
|
()
|
474
|
VIRUDHUNAGAR
|
TN-24-002-056-056/244-A (Veerachelliahpuram)
|
2924002000NRG23230520220391992
|
23/05/2022
|
RAMA PRABHA
|
2924002WL009142
|
RAMA PRABHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMA PRABHA
|
()
|
475
|
VIRUDHUNAGAR
|
TN-24-002-056-056/246-A (Veerachelliahpuram)
|
2924002000NRG23210520220375550
|
23/05/2022
|
VEERALAKSHMI
|
2924002WL008891
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
476
|
VIRUDHUNAGAR
|
TN-24-002-056-056/250-A (Veerachelliahpuram)
|
2924002000NRG23230520220391993
|
23/05/2022
|
PATHMAVATHI
|
2924002WL009142
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATHMAVATHI
|
()
|
477
|
VIRUDHUNAGAR
|
TN-24-002-056-056/257-A (Veerachelliahpuram)
|
2924002000NRG23230520220391994
|
23/05/2022
|
GAYATHIRI D
|
2924002WL009142
|
GAYATHIRI D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GAYATHIRI D
|
()
|
478
|
VIRUDHUNAGAR
|
TN-24-002-056-056/258-A (Veerachelliahpuram)
|
2924002000NRG23230520220391995
|
23/05/2022
|
VIJAYA MAREESWARI
|
2924002WL009142
|
VIJAYA MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA MAREESWARI
|
()
|
479
|
VIRUDHUNAGAR
|
TN-24-002-056-056/35-A (Veerachelliahpuram)
|
2924002000NRG23210520220375558
|
23/05/2022
|
S GURUSAMY
|
2924002WL008891
|
S GURUSAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
S GURUSAMY
|
()
|
480
|
VIRUDHUNAGAR
|
TN-24-002-056-056/88-A (Veerachelliahpuram)
|
2924002000NRG23210520220375595
|
23/05/2022
|
AYYAKUTTI
|
2924002WL008891
|
AYYAKUTTI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAKUTTI
|
()
|
481
|
VIRUDHUNAGAR
|
TN-24-002-056-056/90-A (Veerachelliahpuram)
|
2924002000NRG23210520220375598
|
23/05/2022
|
RAJESHWARI
|
2924002WL008891
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133395
|
133395
|
|
|
|
|
|
|
|
482
|
VIRUDHUNAGAR
|
TN-24-002-022-001/249-A (Kundalapatti)
|
2924002000NRG23230520220391338
|
23/05/2022
|
VELMANI
|
2924002WL009129
|
VELMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMANI
|
()
|
483
|
VIRUDHUNAGAR
|
TN-24-002-022-001/251-A (Kundalapatti)
|
2924002000NRG23230520220391339
|
23/05/2022
|
MAREESWARI
|
2924002WL009129
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
484
|
VIRUDHUNAGAR
|
TN-24-002-022-001/252 (Kundalapatti)
|
2924002000NRG23230520220391340
|
23/05/2022
|
Lakshmi
|
2924002WL009129
|
Lakshmi
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
485
|
VIRUDHUNAGAR
|
TN-24-002-022-001/259-A (Kundalapatti)
|
2924002000NRG23230520220391341
|
23/05/2022
|
KRISHNAVENI
|
2924002WL009129
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAVENI
|
()
|
486
|
VIRUDHUNAGAR
|
TN-24-002-022-022/1-A (Kundalapatti)
|
2924002000NRG23230520220391342
|
23/05/2022
|
R NAGARAJ
|
2924002WL009129
|
R NAGARAJ
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
R NAGARAJ
|
()
|
487
|
VIRUDHUNAGAR
|
TN-24-002-022-022/101-A (Kundalapatti)
|
2924002000NRG23230520220391343
|
23/05/2022
|
SEETHALAKSHMI
|
2924002WL009129
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
488
|
VIRUDHUNAGAR
|
TN-24-002-022-022/104-B (Kundalapatti)
|
2924002000NRG23230520220391345
|
23/05/2022
|
SUPPAMMAL
|
2924002WL009129
|
SUPPAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPAMMAL
|
()
|
489
|
VIRUDHUNAGAR
|
TN-24-002-022-022/105-A (Kundalapatti)
|
2924002000NRG23230520220391346
|
23/05/2022
|
NAGARAJAN
|
2924002WL009129
|
NAGARAJAN
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGARAJAN
|
()
|
490
|
VIRUDHUNAGAR
|
TN-24-002-022-022/106-A (Kundalapatti)
|
2924002000NRG23230520220391348
|
23/05/2022
|
MUTHUMANI
|
2924002WL009129
|
MUTHUMANI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANI
|
()
|
491
|
VIRUDHUNAGAR
|
TN-24-002-022-022/107-A (Kundalapatti)
|
2924002000NRG23230520220391349
|
23/05/2022
|
PETHAKKAMMAL
|
2924002WL009129
|
PETHAKKAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETHAKKAMMAL
|
()
|
492
|
VIRUDHUNAGAR
|
TN-24-002-022-022/109-A (Kundalapatti)
|
2924002000NRG23230520220391350
|
23/05/2022
|
ANNAPURANAM
|
2924002WL009129
|
ANNAPURANAM
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAPURANAM
|
()
|
493
|
VIRUDHUNAGAR
|
TN-24-002-022-022/11-A (Kundalapatti)
|
2924002000NRG23230520220391351
|
23/05/2022
|
RAJAMMAL
|
2924002WL009129
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAMMAL
|
()
|
494
|
VIRUDHUNAGAR
|
TN-24-002-022-022/110-A (Kundalapatti)
|
2924002000NRG23230520220391352
|
23/05/2022
|
MUNEESWARI
|
2924002WL009129
|
MUNEESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNEESWARI
|
()
|
495
|
VIRUDHUNAGAR
|
TN-24-002-022-022/116-A (Kundalapatti)
|
2924002000NRG23230520220391354
|
23/05/2022
|
GNANAMMAL
|
2924002WL009129
|
GNANAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GNANAMMAL
|
()
|
496
|
VIRUDHUNAGAR
|
TN-24-002-022-022/118-A (Kundalapatti)
|
2924002000NRG23230520220391355
|
23/05/2022
|
GURUVULAKSHMI
|
2924002WL009129
|
GURUVULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVULAKSHMI
|
()
|
497
|
VIRUDHUNAGAR
|
TN-24-002-022-022/126-A (Kundalapatti)
|
2924002000NRG23230520220391358
|
23/05/2022
|
MURUGESWARI
|
2924002WL009129
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
498
|
VIRUDHUNAGAR
|
TN-24-002-022-022/129-A (Kundalapatti)
|
2924002000NRG23230520220391360
|
23/05/2022
|
GOPALSAMY
|
2924002WL009129
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALSAMY
|
()
|
499
|
VIRUDHUNAGAR
|
TN-24-002-022-022/132-A (Kundalapatti)
|
2924002000NRG23230520220391362
|
23/05/2022
|
RAKKAMMAL
|
2924002WL009129
|
RAKKAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKAMMAL
|
()
|
500
|
VIRUDHUNAGAR
|
TN-24-002-022-022/133-A (Kundalapatti)
|
2924002000NRG23230520220391363
|
23/05/2022
|
MUKKAMMAL
|
2924002WL009129
|
MUKKAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUKKAMMAL
|
()
|
501
|
VIRUDHUNAGAR
|
TN-24-002-022-022/134-A (Kundalapatti)
|
2924002000NRG23230520220391364
|
23/05/2022
|
SEETHAMMAL
|
2924002WL009129
|
SEETHAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHAMMAL
|
()
|
502
|
VIRUDHUNAGAR
|
TN-24-002-022-022/138-A (Kundalapatti)
|
2924002000NRG23230520220391366
|
23/05/2022
|
VELLAMMAL
|
2924002WL009129
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
503
|
VIRUDHUNAGAR
|
TN-24-002-022-022/139-A (Kundalapatti)
|
2924002000NRG23230520220391367
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009129
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
504
|
VIRUDHUNAGAR
|
TN-24-002-022-022/143-A (Kundalapatti)
|
2924002000NRG23230520220391370
|
23/05/2022
|
ALAGAMMAL
|
2924002WL009129
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
505
|
VIRUDHUNAGAR
|
TN-24-002-022-022/145-A (Kundalapatti)
|
2924002000NRG23230520220391372
|
23/05/2022
|
SUBBUTHAI
|
2924002WL009129
|
SUBBUTHAI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
506
|
VIRUDHUNAGAR
|
TN-24-002-022-022/146-A (Kundalapatti)
|
2924002000NRG23230520220391373
|
23/05/2022
|
VELLAMMAL
|
2924002WL009129
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAMMAL
|
()
|
507
|
VIRUDHUNAGAR
|
TN-24-002-022-022/149-A (Kundalapatti)
|
2924002000NRG23230520220391374
|
23/05/2022
|
LINGAMMAL
|
2924002WL009129
|
LINGAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
508
|
VIRUDHUNAGAR
|
TN-24-002-022-022/157-A (Kundalapatti)
|
2924002000NRG23230520220391333
|
23/05/2022
|
Sathiyapriya
|
2924002WL009128
|
Sathiyapriya
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyapriya
|
()
|
509
|
VIRUDHUNAGAR
|
TN-24-002-022-022/165-A (Kundalapatti)
|
2924002000NRG23230520220391377
|
23/05/2022
|
SANTHI
|
2924002WL009129
|
SANTHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
510
|
VIRUDHUNAGAR
|
TN-24-002-022-022/168-A (Kundalapatti)
|
2924002000NRG23230520220391379
|
23/05/2022
|
VELLUSAMY
|
2924002WL009129
|
VELLUSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLUSAMY
|
()
|
511
|
VIRUDHUNAGAR
|
TN-24-002-022-022/17-A (Kundalapatti)
|
2924002000NRG23230520220391380
|
23/05/2022
|
MUTHUMARI
|
2924002WL009129
|
MUTHUMARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
512
|
VIRUDHUNAGAR
|
TN-24-002-022-022/170-A (Kundalapatti)
|
2924002000NRG23230520220391381
|
23/05/2022
|
V KALEEYAMMAL
|
2924002WL009129
|
V KALEEYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
V KALEEYAMMAL
|
()
|
513
|
VIRUDHUNAGAR
|
TN-24-002-022-022/171-A (Kundalapatti)
|
2924002000NRG23230520220391382
|
23/05/2022
|
KUPPAMMAL
|
2924002WL009129
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPAMMAL
|
()
|
514
|
VIRUDHUNAGAR
|
TN-24-002-022-022/175-A (Kundalapatti)
|
2924002000NRG23230520220391383
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL009129
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
515
|
VIRUDHUNAGAR
|
TN-24-002-022-022/186-A (Kundalapatti)
|
2924002000NRG23230520220391385
|
23/05/2022
|
MANNARSAMY
|
2924002WL009129
|
MANNARSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANNARSAMY
|
()
|
516
|
VIRUDHUNAGAR
|
TN-24-002-022-022/202-A (Kundalapatti)
|
2924002000NRG23230520220391387
|
23/05/2022
|
AVUDAIYAMMAL
|
2924002WL009129
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAIYAMMAL
|
()
|
517
|
VIRUDHUNAGAR
|
TN-24-002-022-022/203-A (Kundalapatti)
|
2924002000NRG23230520220391388
|
23/05/2022
|
CHITRADEVI
|
2924002WL009129
|
CHITRADEVI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRADEVI
|
()
|
518
|
VIRUDHUNAGAR
|
TN-24-002-022-022/209-A (Kundalapatti)
|
2924002000NRG23230520220391389
|
23/05/2022
|
MURUGESWARI
|
2924002WL009129
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
519
|
VIRUDHUNAGAR
|
TN-24-002-022-022/210-A (Kundalapatti)
|
2924002000NRG23230520220391390
|
23/05/2022
|
INDHURANI
|
2924002WL009129
|
INDHURANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDHURANI
|
()
|
520
|
VIRUDHUNAGAR
|
TN-24-002-022-022/215-A (Kundalapatti)
|
2924002000NRG23230520220391391
|
23/05/2022
|
DURGAIYAMMAL
|
2924002WL009129
|
DURGAIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURGAIYAMMAL
|
()
|
521
|
VIRUDHUNAGAR
|
TN-24-002-022-022/222-A (Kundalapatti)
|
2924002000NRG23230520220391394
|
23/05/2022
|
PARAMESWARI
|
2924002WL009129
|
PARAMESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARAMESWARI
|
()
|
522
|
VIRUDHUNAGAR
|
TN-24-002-022-022/227-A (Kundalapatti)
|
2924002000NRG23230520220391335
|
23/05/2022
|
VENKATA VALLI
|
2924002WL009128
|
VENKATA VALLI
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENKATA VALLI
|
()
|
523
|
VIRUDHUNAGAR
|
TN-24-002-022-022/230-A (Kundalapatti)
|
2924002000NRG23230520220391395
|
23/05/2022
|
PANDIYARAJAN
|
2924002WL009129
|
PANDIYARAJAN
|
00715
|
DBSS0IN0797
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYARAJAN
|
()
|
524
|
VIRUDHUNAGAR
|
TN-24-002-022-022/231-A (Kundalapatti)
|
2924002000NRG23230520220391336
|
23/05/2022
|
PADMAVATHY
|
2924002WL009128
|
PADMAVATHY
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PADMAVATHY
|
()
|
525
|
VIRUDHUNAGAR
|
TN-24-002-022-022/241-A (Kundalapatti)
|
2924002000NRG23230520220391399
|
23/05/2022
|
VELUCHAMY
|
2924002WL009129
|
VELUCHAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUCHAMY
|
()
|
526
|
VIRUDHUNAGAR
|
TN-24-002-022-022/258-A (Kundalapatti)
|
2924002000NRG23230520220391401
|
23/05/2022
|
K PAPPA
|
2924002WL009129
|
K PAPPA
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K PAPPA
|
()
|
527
|
VIRUDHUNAGAR
|
TN-24-002-022-022/261-A (Kundalapatti)
|
2924002000NRG23230520220391402
|
23/05/2022
|
Ariyanachi K
|
2924002WL009129
|
Ariyanachi K
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ariyanachi K
|
()
|
528
|
VIRUDHUNAGAR
|
TN-24-002-022-022/264-A (Kundalapatti)
|
2924002000NRG23230520220391403
|
23/05/2022
|
SANKARESWARI
|
2924002WL009129
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
529
|
VIRUDHUNAGAR
|
TN-24-002-022-022/266-A (Kundalapatti)
|
2924002000NRG23230520220391337
|
23/05/2022
|
PARANTHAMAN
|
2924002WL009128
|
PARANTHAMAN
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARANTHAMAN
|
()
|
530
|
VIRUDHUNAGAR
|
TN-24-002-022-022/278-A (Kundalapatti)
|
2924002000NRG23230520220391404
|
23/05/2022
|
DHANALAKSHMI
|
2924002WL009129
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
531
|
VIRUDHUNAGAR
|
TN-24-002-022-022/28-A (Kundalapatti)
|
2924002000NRG23230520220391405
|
23/05/2022
|
GOPALSAMY
|
2924002WL009129
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALSAMY
|
()
|
532
|
VIRUDHUNAGAR
|
TN-24-002-022-022/31-A (Kundalapatti)
|
2924002000NRG23230520220391407
|
23/05/2022
|
DHANUSKODI
|
2924002WL009129
|
DHANUSKODI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANUSKODI
|
()
|
533
|
VIRUDHUNAGAR
|
TN-24-002-022-022/32-A (Kundalapatti)
|
2924002000NRG23230520220391408
|
23/05/2022
|
SANGARASUBBU
|
2924002WL009129
|
SANGARASUBBU
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARASUBBU
|
()
|
534
|
VIRUDHUNAGAR
|
TN-24-002-022-022/39-A (Kundalapatti)
|
2924002000NRG23230520220391409
|
23/05/2022
|
SUBBULAKSHMI
|
2924002WL009129
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
535
|
VIRUDHUNAGAR
|
TN-24-002-022-022/42-A (Kundalapatti)
|
2924002000NRG23230520220391410
|
23/05/2022
|
SANGARAMMAL
|
2924002WL009129
|
SANGARAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARAMMAL
|
()
|
536
|
VIRUDHUNAGAR
|
TN-24-002-022-022/48-A (Kundalapatti)
|
2924002000NRG23230520220391411
|
23/05/2022
|
LAKSHMI
|
2924002WL009129
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
537
|
VIRUDHUNAGAR
|
TN-24-002-022-022/5-A (Kundalapatti)
|
2924002000NRG23230520220391412
|
23/05/2022
|
RUKKUMANI
|
2924002WL009129
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
538
|
VIRUDHUNAGAR
|
TN-24-002-022-022/52-A (Kundalapatti)
|
2924002000NRG23230520220391413
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009129
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
539
|
VIRUDHUNAGAR
|
TN-24-002-022-022/58-A (Kundalapatti)
|
2924002000NRG23230520220391415
|
23/05/2022
|
K ANNALAKSHMI
|
2924002WL009129
|
K ANNALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
K ANNALAKSHMI
|
()
|
540
|
VIRUDHUNAGAR
|
TN-24-002-022-022/6-A (Kundalapatti)
|
2924002000NRG23230520220391416
|
23/05/2022
|
LAKSHMI
|
2924002WL009129
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
541
|
VIRUDHUNAGAR
|
TN-24-002-022-022/61-A (Kundalapatti)
|
2924002000NRG23230520220391417
|
23/05/2022
|
PECHIYAMMAL
|
2924002WL009129
|
PECHIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
PECHIYAMMAL
|
()
|
542
|
VIRUDHUNAGAR
|
TN-24-002-022-022/66-A (Kundalapatti)
|
2924002000NRG23230520220391420
|
23/05/2022
|
RUKKUMANI
|
2924002WL009129
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
543
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A (Kundalapatti)
|
2924002000NRG23230520220391421
|
23/05/2022
|
KANJANA DEVI K
|
2924002WL009129
|
KANJANA DEVI K
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANJANA DEVI K
|
()
|
544
|
VIRUDHUNAGAR
|
TN-24-002-022-022/69-A (Kundalapatti)
|
2924002000NRG23230520220391422
|
23/05/2022
|
AANDAL
|
2924002WL009129
|
AANDAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
AANDAL
|
()
|
545
|
VIRUDHUNAGAR
|
TN-24-002-022-022/74-A (Kundalapatti)
|
2924002000NRG23230520220391424
|
23/05/2022
|
MARIYAMMAL
|
2924002WL009129
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
546
|
VIRUDHUNAGAR
|
TN-24-002-022-022/75-A (Kundalapatti)
|
2924002000NRG23230520220391425
|
23/05/2022
|
SUBBURAJ
|
2924002WL009129
|
SUBBURAJ
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBURAJ
|
()
|
547
|
VIRUDHUNAGAR
|
TN-24-002-022-022/76-A (Kundalapatti)
|
2924002000NRG23230520220391426
|
23/05/2022
|
RAJALAKSHMI
|
2924002WL009129
|
RAJALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
548
|
VIRUDHUNAGAR
|
TN-24-002-022-022/82-A (Kundalapatti)
|
2924002000NRG23230520220391428
|
23/05/2022
|
BAKKIYAM
|
2924002WL009129
|
BAKKIYAM
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKIYAM
|
()
|
549
|
VIRUDHUNAGAR
|
TN-24-002-022-022/83-A (Kundalapatti)
|
2924002000NRG23230520220391429
|
23/05/2022
|
LAKSHMIYAMMAL
|
2924002WL009129
|
LAKSHMIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMIYAMMAL
|
()
|
550
|
VIRUDHUNAGAR
|
TN-24-002-022-022/84-A (Kundalapatti)
|
2924002000NRG23230520220391430
|
23/05/2022
|
SEENIVASAN
|
2924002WL009129
|
SEENIVASAN
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEENIVASAN
|
()
|
551
|
VIRUDHUNAGAR
|
TN-24-002-022-022/85-A (Kundalapatti)
|
2924002000NRG23230520220391431
|
23/05/2022
|
KAMATCHI
|
2924002WL009129
|
KAMATCHI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
552
|
VIRUDHUNAGAR
|
TN-24-002-022-022/87-A (Kundalapatti)
|
2924002000NRG23230520220391432
|
23/05/2022
|
SEETHALAKSHMI
|
2924002WL009129
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEETHALAKSHMI
|
()
|
553
|
VIRUDHUNAGAR
|
TN-24-002-022-022/92-A (Kundalapatti)
|
2924002000NRG23230520220391434
|
23/05/2022
|
ALAMELU
|
2924002WL009129
|
ALAMELU
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAMELU
|
()
|
554
|
VIRUDHUNAGAR
|
TN-24-002-022-022/95-A (Kundalapatti)
|
2924002000NRG23230520220391436
|
23/05/2022
|
GANDIMATHI
|
2924002WL009129
|
GANDIMATHI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANDIMATHI
|
()
|
555
|
VIRUDHUNAGAR
|
TN-24-002-022-022/97-A (Kundalapatti)
|
2924002000NRG23230520220391437
|
23/05/2022
|
SUBBULAKSHMI
|
2924002WL009129
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91529
|
91529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
640256
|
640256
|
|
|
|
|
|
|
|