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-24-002-031-031/343-A (E.Muthulingapuram)
|
2924002000NRG23010920221350829
|
02/09/2022
|
VAIJEYANTHIMALA
|
2924002WL032473
|
VAIJEYANTHIMALA
|
00078
|
CNRB0003754
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VAIJEYANTHIMALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/518-A (E.Muthulingapuram)
|
2924002000NRG23010920221336285
|
02/09/2022
|
NAGALAKSHMI
|
2924002WL032126
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGALAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A (E.Muthulingapuram)
|
2924002000NRG23010920221336286
|
02/09/2022
|
NAGAJOTHI
|
2924002WL032126
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAJOTHI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A (E.Muthulingapuram)
|
2924002000NRG23010920221336287
|
02/09/2022
|
PANDISELVI
|
2924002WL032126
|
PANDISELVI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDISELVI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A (E.Muthulingapuram)
|
2924002000NRG23010920221336288
|
02/09/2022
|
MAHESWARI
|
2924002WL032126
|
MAHESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESWARI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A (E.Muthulingapuram)
|
2924002000NRG23010920221336289
|
02/09/2022
|
SANGARASWARI
|
2924002WL032126
|
SANGARASWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGARASWARI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-001/587-A (E.Muthulingapuram)
|
2924002000NRG23010920221336290
|
02/09/2022
|
Manimala G
|
2924002WL032126
|
Manimala G
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimala G
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A (E.Muthulingapuram)
|
2924002000NRG23010920221336291
|
02/09/2022
|
J SATYABHAMA
|
2924002WL032126
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
J SATYABHAMA
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-001/625-A (E.Muthulingapuram)
|
2924002000NRG23010920221336292
|
02/09/2022
|
Lakshmi Karuppaiya
|
2924002WL032126
|
Lakshmi Karuppaiya
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi Karuppaiya
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-002/466-A (E.Muthulingapuram)
|
2924002000NRG23010920221350774
|
02/09/2022
|
ULAGAMMAL
|
2924002WL032473
|
ULAGAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
ULAGAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-002/479-A (E.Muthulingapuram)
|
2924002000NRG23010920221350777
|
02/09/2022
|
Sutha
|
2924002WL032473
|
Sutha
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sutha
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-002/488-A (E.Muthulingapuram)
|
2924002000NRG23010920221350778
|
02/09/2022
|
Subbiah
|
2924002WL032473
|
Subbiah
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Subbiah
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-002/507-A (E.Muthulingapuram)
|
2924002000NRG23010920221350783
|
02/09/2022
|
KUDAMMAL
|
2924002WL032473
|
KUDAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUDAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-002/512-A (E.Muthulingapuram)
|
2924002000NRG23010920221350784
|
02/09/2022
|
MEENABIGAI
|
2924002WL032473
|
MEENABIGAI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENABIGAI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-002/515-A (E.Muthulingapuram)
|
2924002000NRG23010920221350785
|
02/09/2022
|
PAKKIYALAKSHMI
|
2924002WL032473
|
PAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAKKIYALAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-002/531-A (E.Muthulingapuram)
|
2924002000NRG23010920221350786
|
02/09/2022
|
THANGASWARI
|
2924002WL032473
|
THANGASWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
THANGASWARI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-002/536-A (E.Muthulingapuram)
|
2924002000NRG23010920221350787
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032473
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-002/543-A (E.Muthulingapuram)
|
2924002000NRG23010920221350788
|
02/09/2022
|
GANAGALAKSHMI
|
2924002WL032473
|
GANAGALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANAGALAKSHMI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-002/551-A (E.Muthulingapuram)
|
2924002000NRG23010920221350789
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032473
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-002/563-A (E.Muthulingapuram)
|
2924002000NRG23010920221350790
|
02/09/2022
|
MAREESWARI
|
2924002WL032473
|
MAREESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAREESWARI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-002/564-A (E.Muthulingapuram)
|
2924002000NRG23010920221350791
|
02/09/2022
|
MAHESWARI
|
2924002WL032473
|
MAHESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESWARI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-002/569-A (E.Muthulingapuram)
|
2924002000NRG23010920221350792
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032473
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-002/571-A (E.Muthulingapuram)
|
2924002000NRG23010920221350793
|
02/09/2022
|
KARPAGAM
|
2924002WL032473
|
KARPAGAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPAGAM
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-002/576-A (E.Muthulingapuram)
|
2924002000NRG23010920221350794
|
02/09/2022
|
CHELLAIYA
|
2924002WL032473
|
CHELLAIYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHELLAIYA
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-002/583-A (E.Muthulingapuram)
|
2924002000NRG23010920221350795
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032473
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-002/592-A (E.Muthulingapuram)
|
2924002000NRG23010920221350796
|
02/09/2022
|
SANKILITHAI
|
2924002WL032473
|
SANKILITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANKILITHAI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-002/594-A (E.Muthulingapuram)
|
2924002000NRG23010920221350797
|
02/09/2022
|
KARPAGAM
|
2924002WL032473
|
KARPAGAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARPAGAM
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-002/596-A (E.Muthulingapuram)
|
2924002000NRG23010920221350798
|
02/09/2022
|
BALASUBRAMANIAN
|
2924002WL032473
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
BALASUBRAMANIAN
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-002/597-A (E.Muthulingapuram)
|
2924002000NRG23010920221350799
|
02/09/2022
|
MUNEESWARI
|
2924002WL032473
|
MUNEESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNEESWARI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-002/600-A (E.Muthulingapuram)
|
2924002000NRG23010920221350800
|
02/09/2022
|
RAJALAKSHMI M
|
2924002WL032473
|
RAJALAKSHMI M
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJALAKSHMI M
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-002/610-A (E.Muthulingapuram)
|
2924002000NRG23010920221350801
|
02/09/2022
|
M SELLATHAI
|
2924002WL032473
|
M SELLATHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
M SELLATHAI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-002/611-A (E.Muthulingapuram)
|
2924002000NRG23010920221350802
|
02/09/2022
|
R ALAGAMMAL
|
2924002WL032473
|
R ALAGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
R ALAGAMMAL
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-002/614-A (E.Muthulingapuram)
|
2924002000NRG23010920221350803
|
02/09/2022
|
K PAKKIALAKSHMI
|
2924002WL032473
|
K PAKKIALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
K PAKKIALAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-002/615-A (E.Muthulingapuram)
|
2924002000NRG23010920221350804
|
02/09/2022
|
AROKKIYASELVI
|
2924002WL032473
|
AROKKIYASELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
AROKKIYASELVI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/110-A (E.Muthulingapuram)
|
2924002000NRG23010920221350805
|
02/09/2022
|
Kandhasamy
|
2924002WL032473
|
Kandhasamy
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kandhasamy
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/124-A (E.Muthulingapuram)
|
2924002000NRG23010920221336296
|
02/09/2022
|
GANESAN
|
2924002WL032126
|
GANESAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANESAN
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/13-A (E.Muthulingapuram)
|
2924002000NRG23010920221350806
|
02/09/2022
|
MEENACHI
|
2924002WL032473
|
MEENACHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MEENACHI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A (E.Muthulingapuram)
|
2924002000NRG23010920221350823
|
02/09/2022
|
NARAYANASAMY
|
2924002WL032473
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
NARAYANASAMY
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/267-A (E.Muthulingapuram)
|
2924002000NRG23010920221336297
|
02/09/2022
|
KAMALA
|
2924002WL032126
|
KAMALA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAMALA
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a (E.Muthulingapuram)
|
2924002000NRG23010920221336301
|
02/09/2022
|
ESWARI
|
2924002WL032126
|
ESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ESWARI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/322-a (E.Muthulingapuram)
|
2924002000NRG23010920221350827
|
02/09/2022
|
CHENNAMMAL
|
2924002WL032473
|
CHENNAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHENNAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/365-A (E.Muthulingapuram)
|
2924002000NRG23010920221350832
|
02/09/2022
|
VIJAYALAKSHMI
|
2924002WL032473
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALAKSHMI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/376-A (E.Muthulingapuram)
|
2924002000NRG23010920221350837
|
02/09/2022
|
JEYAKODI
|
2924002WL032473
|
JEYAKODI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYAKODI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/383-A (E.Muthulingapuram)
|
2924002000NRG23010920221336312
|
02/09/2022
|
KAVITHA
|
2924002WL032126
|
KAVITHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A (E.Muthulingapuram)
|
2924002000NRG23010920221336313
|
02/09/2022
|
AMUTHAN
|
2924002WL032126
|
AMUTHAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMUTHAN
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-031/405-A (E.Muthulingapuram)
|
2924002000NRG23010920221336315
|
02/09/2022
|
SUPPULAKSHMI
|
2924002WL032126
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUPPULAKSHMI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A (E.Muthulingapuram)
|
2924002000NRG23010920221336317
|
02/09/2022
|
SANTHANAMARI
|
2924002WL032126
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHANAMARI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-031/9-A (E.Muthulingapuram)
|
2924002000NRG23010920221350867
|
02/09/2022
|
P MARIYAMMAL
|
2924002WL032473
|
P MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
P MARIYAMMAL
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-031/91-A (E.Muthulingapuram)
|
2924002000NRG23010920221350870
|
02/09/2022
|
SELVI
|
2924002WL032473
|
SELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-036-036/711-A (Ondipulinaickanur)
|
2924002000NRG23010920221334352
|
02/09/2022
|
JEYALAKSHMI
|
2924002WL032077
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48887
|
48887
|
|
|
|
|
|
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-055-002/667-A (Valliyur)
|
2924002000NRG23010920221332010
|
02/09/2022
|
Surammal
|
2924002WL032010
|
Surammal
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Surammal
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-055-002/725-A (Valliyur)
|
2924002000NRG23010920221332011
|
02/09/2022
|
M Subha
|
2924002WL032010
|
M Subha
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
M Subha
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-055-055/123-A (Valliyur)
|
2924002000NRG23010920221332024
|
02/09/2022
|
SUBBURAJ
|
2924002WL032010
|
SUBBURAJ
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBURAJ
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-055-055/135-A (Valliyur)
|
2924002000NRG23010920221332027
|
02/09/2022
|
Jeya Rani K
|
2924002WL032010
|
Jeya Rani K
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeya Rani K
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-055-055/151-A (Valliyur)
|
2924002000NRG23010920221332036
|
02/09/2022
|
RAMUTHAI
|
2924002WL032010
|
RAMUTHAI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMUTHAI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-055-055/159-A (Valliyur)
|
2924002000NRG23010920221332040
|
02/09/2022
|
PARAMESWARI
|
2924002WL032010
|
PARAMESWARI
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
PARAMESWARI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-055-055/178-A (Valliyur)
|
2924002000NRG23010920221332046
|
02/09/2022
|
RATHANAM
|
2924002WL032010
|
RATHANAM
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHANAM
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-055-055/186-A (Valliyur)
|
2924002000NRG23010920221332050
|
02/09/2022
|
SOUNDHARAPANDI
|
2924002WL032010
|
SOUNDHARAPANDI
|
00177
|
IOBA0000358
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOUNDHARAPANDI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-055-055/310-A (Valliyur)
|
2924002000NRG23010920221332061
|
02/09/2022
|
MUTHUMARI
|
2924002WL032010
|
MUTHUMARI
|
00177
|
IOBA0000358
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUMARI
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-055-055/483-A (Valliyur)
|
2924002000NRG23010920221332066
|
02/09/2022
|
INDRANI
|
2924002WL032010
|
INDRANI
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
INDRANI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-055-055/515-A (Valliyur)
|
2924002000NRG23010920221332067
|
02/09/2022
|
JANAKI
|
2924002WL032010
|
JANAKI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7064
|
7064
|
|
|
|
|
|
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-052-052/257-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335213
|
02/09/2022
|
RATHINAM
|
2924002WL032100
|
RATHINAM
|
00437
|
TMBL0000110
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
RATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-052-052/10-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335705
|
02/09/2022
|
JEYALAKSHMI
|
2924002WL032114
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYALAKSHMI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-052-052/104-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335706
|
02/09/2022
|
POONKODI
|
2924002WL032114
|
POONKODI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONKODI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-052-052/121-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335714
|
02/09/2022
|
PERIYASAMY
|
2924002WL032114
|
PERIYASAMY
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
PERIYASAMY
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-052-052/142-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335190
|
02/09/2022
|
CHINNAKARUPPAN S
|
2924002WL032100
|
CHINNAKARUPPAN S
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHINNAKARUPPAN S
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-052-052/151-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335717
|
02/09/2022
|
SELVENDRAN
|
2924002WL032114
|
SELVENDRAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVENDRAN
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-052-052/285-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335219
|
02/09/2022
|
VETRIVEL
|
2924002WL032100
|
VETRIVEL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
VETRIVEL
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-052-052/303-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335223
|
02/09/2022
|
CHITRA
|
2924002WL032100
|
CHITRA
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITRA
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-052-052/312-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335225
|
02/09/2022
|
KAMALAM
|
2924002WL032100
|
KAMALAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAMALAM
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-052-052/314-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335732
|
02/09/2022
|
MARIAMMAL
|
2924002WL032114
|
MARIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIAMMAL
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-052-052/319-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335227
|
02/09/2022
|
SANTHANA MARIYAMMAL
|
2924002WL032100
|
SANTHANA MARIYAMMAL
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHANA MARIYAMMAL
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-052-052/324-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335232
|
02/09/2022
|
LAKSHMI
|
2924002WL032100
|
LAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335235
|
02/09/2022
|
KALIAMMAL
|
2924002WL032100
|
KALIAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-052-052/344-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335237
|
02/09/2022
|
MUKAIAH
|
2924002WL032100
|
MUKAIAH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUKAIAH
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-052-052/379-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335739
|
02/09/2022
|
KUTTI RANI
|
2924002WL032114
|
KUTTI RANI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KUTTI RANI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-052-052/403-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335744
|
02/09/2022
|
Deepalakshmi
|
2924002WL032114
|
Deepalakshmi
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Deepalakshmi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-052-052/456-a (Vadamalaikuruchi)
|
2924002000NRG23010920221335747
|
02/09/2022
|
Muthuselci
|
2924002WL032114
|
Muthuselci
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthuselci
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-052-052/460-a (Vadamalaikuruchi)
|
2924002000NRG23010920221335257
|
02/09/2022
|
MASANAM
|
2924002WL032100
|
MASANAM
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MASANAM
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-052-052/491-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335748
|
02/09/2022
|
PITCHAIAMMAL
|
2924002WL032114
|
PITCHAIAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
PITCHAIAMMAL
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-052-052/493-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335749
|
02/09/2022
|
VENNILA
|
2924002WL032114
|
VENNILA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
VENNILA
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-052-052/497-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335260
|
02/09/2022
|
RAMASAMY
|
2924002WL032100
|
RAMASAMY
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMASAMY
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-052-052/500-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335261
|
02/09/2022
|
THILAGAVATHI
|
2924002WL032100
|
THILAGAVATHI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
THILAGAVATHI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-052-052/506-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335753
|
02/09/2022
|
MUTHULAKSHMI
|
2924002WL032114
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-052-052/555-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335267
|
02/09/2022
|
UMA
|
2924002WL032100
|
UMA
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMA
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-052-052/557-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335268
|
02/09/2022
|
BHAVANI
|
2924002WL032100
|
BHAVANI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHAVANI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-052-052/565-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335758
|
02/09/2022
|
P.JEYARANI
|
2924002WL032114
|
P.JEYARANI
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
P.JEYARANI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-052-052/569-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335269
|
02/09/2022
|
SUGANYA
|
2924002WL032100
|
SUGANYA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUGANYA
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-052-052/573-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335270
|
02/09/2022
|
GURUVAMMAL
|
2924002WL032100
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
GURUVAMMAL
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-052-052/577-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335271
|
02/09/2022
|
LALITHA
|
2924002WL032100
|
LALITHA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
LALITHA
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-052-052/579-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335759
|
02/09/2022
|
AADHILAKSHMI
|
2924002WL032114
|
AADHILAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
AADHILAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-052-052/588-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335272
|
02/09/2022
|
SUBBUTHAI
|
2924002WL032100
|
SUBBUTHAI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBBUTHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-052-052/590-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335273
|
02/09/2022
|
THUMMAMAAL
|
2924002WL032100
|
THUMMAMAAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
THUMMAMAAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-052-052/592-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335760
|
02/09/2022
|
PAPPA
|
2924002WL032114
|
PAPPA
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAPPA
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-052-052/593-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335274
|
02/09/2022
|
SEETHALAKSHMI
|
2924002WL032100
|
SEETHALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
SEETHALAKSHMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-052-052/594-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335275
|
02/09/2022
|
SOLAIRAJAMMAL
|
2924002WL032100
|
SOLAIRAJAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOLAIRAJAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-052-052/597-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335761
|
02/09/2022
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
2924002WL032114
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MR IRULANDI MUTHUKIRISHANAN ENDRA SAMIKANNU
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-052-052/598-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335276
|
02/09/2022
|
SARASWATHI
|
2924002WL032100
|
SARASWATHI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-052-052/599-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335277
|
02/09/2022
|
R PREMA
|
2924002WL032100
|
R PREMA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
R PREMA
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-052-052/600-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335278
|
02/09/2022
|
MAREESHWARI
|
2924002WL032100
|
MAREESHWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAREESHWARI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-052-052/604-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335762
|
02/09/2022
|
RAJAGURU
|
2924002WL032114
|
RAJAGURU
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJAGURU
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-052-052/78-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335765
|
02/09/2022
|
ILAYAVIMALA R
|
2924002WL032114
|
ILAYAVIMALA R
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ILAYAVIMALA R
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-052-052/83-A (Vadamalaikuruchi)
|
2924002000NRG23010920221335766
|
02/09/2022
|
GOMATHI
|
2924002WL032114
|
GOMATHI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30716
|
30716
|
|
|
|
|
|
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-036-001/613-A (Ondipulinaickanur)
|
2924002000NRG23010920221334482
|
02/09/2022
|
L ANANTHAN
|
2924002WL032084
|
L ANANTHAN
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
L ANANTHAN
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-036-001/715-A (Ondipulinaickanur)
|
2924002000NRG23010920221334483
|
02/09/2022
|
CHITRA DEVI
|
2924002WL032084
|
CHITRA DEVI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITRA DEVI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-036-001/717-A (Ondipulinaickanur)
|
2924002000NRG23010920221334484
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032084
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A (Ondipulinaickanur)
|
2924002000NRG23010920221334291
|
02/09/2022
|
THOPPU
|
2924002WL032077
|
THOPPU
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
THOPPU
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-036-036/122-A (Ondipulinaickanur)
|
2924002000NRG23010920221334297
|
02/09/2022
|
M KUMAR
|
2924002WL032077
|
M KUMAR
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M KUMAR
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-036-036/154-A (Ondipulinaickanur)
|
2924002000NRG23010920221332298
|
02/09/2022
|
MUNIYANDI
|
2924002WL032028
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYANDI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-036-036/176-A (Ondipulinaickanur)
|
2924002000NRG23010920221332309
|
02/09/2022
|
KRISHANAAMMAL
|
2924002WL032028
|
KRISHANAAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHANAAMMAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-036-036/240-A (Ondipulinaickanur)
|
2924002000NRG23010920221332848
|
02/09/2022
|
MURUGAN
|
2924002WL032044
|
MURUGAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGAN
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A (Ondipulinaickanur)
|
2924002000NRG23010920221334318
|
02/09/2022
|
ANGALAMMAL
|
2924002WL032077
|
ANGALAMMAL
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANGALAMMAL
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A (Ondipulinaickanur)
|
2924002000NRG23010920221334321
|
02/09/2022
|
THIRUGANAM
|
2924002WL032077
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
THIRUGANAM
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-036-036/31-A (Ondipulinaickanur)
|
2924002000NRG23010920221334333
|
02/09/2022
|
Renganayaki
|
2924002WL032077
|
Renganayaki
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Renganayaki
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-036-036/319-A (Ondipulinaickanur)
|
2924002000NRG23010920221334486
|
02/09/2022
|
DHARANI
|
2924002WL032084
|
DHARANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHARANI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-036-036/333-A (Ondipulinaickanur)
|
2924002000NRG23010920221334491
|
02/09/2022
|
SHANMUGADHAI
|
2924002WL032084
|
SHANMUGADHAI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANMUGADHAI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A (Ondipulinaickanur)
|
2924002000NRG23010920221334497
|
02/09/2022
|
Pandiyammal
|
2924002WL032084
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-036-036/357-A (Ondipulinaickanur)
|
2924002000NRG23010920221334501
|
02/09/2022
|
SUSILA
|
2924002WL032084
|
SUSILA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUSILA
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-036-036/367-A (Ondipulinaickanur)
|
2924002000NRG23010920221334504
|
02/09/2022
|
MAHALAKSHMI
|
2924002WL032084
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHALAKSHMI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-036-036/371-A (Ondipulinaickanur)
|
2924002000NRG23010920221334507
|
02/09/2022
|
VELUSAMY
|
2924002WL032084
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELUSAMY
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-036-036/445-A (Ondipulinaickanur)
|
2924002000NRG23010920221334517
|
02/09/2022
|
Santhi
|
2924002WL032084
|
Santhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhi
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-036-036/49-A (Ondipulinaickanur)
|
2924002000NRG23010920221334343
|
02/09/2022
|
KANDHASAMY
|
2924002WL032077
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANDHASAMY
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-036-036/509-A (Ondipulinaickanur)
|
2924002000NRG23010920221334522
|
02/09/2022
|
SANGARASWARI
|
2924002WL032084
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANGARASWARI
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-036-036/525-a (Ondipulinaickanur)
|
2924002000NRG23010920221334525
|
02/09/2022
|
Perumal
|
2924002WL032084
|
Perumal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Perumal
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-036-036/557-A (Ondipulinaickanur)
|
2924002000NRG23010920221334346
|
02/09/2022
|
Rajeswari
|
2924002WL032077
|
Rajeswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-036-036/690-A (Ondipulinaickanur)
|
2924002000NRG23010920221334350
|
02/09/2022
|
KARTHIGA
|
2924002WL032077
|
KARTHIGA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHIGA
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A (Ondipulinaickanur)
|
2924002000NRG23010920221334526
|
02/09/2022
|
MUNIYANDI
|
2924002WL032084
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYANDI
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A (Ondipulinaickanur)
|
2924002000NRG23010920221334354
|
02/09/2022
|
T SUBRAMANIAN
|
2924002WL032077
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
T SUBRAMANIAN
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-036-036/761-A (Ondipulinaickanur)
|
2924002000NRG23010920221334355
|
02/09/2022
|
M RAMUTHAI
|
2924002WL032077
|
M RAMUTHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
M RAMUTHAI
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-036-036/770-A (Ondipulinaickanur)
|
2924002000NRG23010920221332320
|
02/09/2022
|
Kanagavalli C
|
2924002WL032028
|
Kanagavalli C
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanagavalli C
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A (Ondipulinaickanur)
|
2924002000NRG23010920221334356
|
02/09/2022
|
M.PALANI
|
2924002WL032077
|
M.PALANI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
M.PALANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17785
|
17785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106522
|
106522
|
|
|
|
|
|
|
|