|
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-24-002-041-041/31-A
(Pullalakkottai)
|
2924002000NRG23010720220768857
|
01/07/2022
|
MOORTHY
|
2924002WL019046
|
MOORTHY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MOORTHY
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-041/370-A
(Pullalakkottai)
|
2924002000NRG23010720220768853
|
01/07/2022
|
PRIYANGA
|
2924002WL019045
|
PRIYANGA
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRIYANGA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-041-041/397-A
(Pullalakkottai)
|
2924002000NRG23010720220768719
|
01/07/2022
|
NAGALAKSHMI
|
2924002WL019042
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAGALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-041-041/72-A
(Pullalakkottai)
|
2924002000NRG23010720220768720
|
01/07/2022
|
SHANGARALAGU
|
2924002WL019042
|
SHANGARALAGU
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SHANGARALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7306
|
7306
|
|
|
|
|
|
|
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1528-A
(Sivagnanapuram)
|
2924002000NRG23290620220736631
|
01/07/2022
|
KODAMMAL
|
2924002WL017944
|
KODAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KODAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1049-A
(Sivagnanapuram)
|
2924002000NRG23010720220773906
|
01/07/2022
|
ALAGULAKSHMI
|
2924002WL019147
|
ALAGULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAGULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1123-A
(Sivagnanapuram)
|
2924002000NRG23010720220773913
|
01/07/2022
|
SELVARANI
|
2924002WL019147
|
SELVARANI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVARANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-048/131-A
(Sivagnanapuram)
|
2924002000NRG23010720220773921
|
01/07/2022
|
SANTHANAMAREESWARI
|
2924002WL019147
|
SANTHANAMAREESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANTHANAMAREESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1314-A
(Sivagnanapuram)
|
2924002000NRG23010720220773923
|
01/07/2022
|
DHAVAMANI
|
2924002WL019147
|
DHAVAMANI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHAVAMANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-048/133-A
(Sivagnanapuram)
|
2924002000NRG23010720220773927
|
01/07/2022
|
BALAMMAL
|
2924002WL019147
|
BALAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
BALAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1446-A
(Sivagnanapuram)
|
2924002000NRG23010720220773940
|
01/07/2022
|
MUTHUMUNESWARI
|
2924002WL019147
|
MUTHUMUNESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHUMUNESWARI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-048/145-A
(Sivagnanapuram)
|
2924002000NRG23010720220773941
|
01/07/2022
|
PANDEESWARI
|
2924002WL019147
|
PANDEESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDEESWARI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-048/150-A
(Sivagnanapuram)
|
2924002000NRG23010720220773949
|
01/07/2022
|
MAHALAKSHMI
|
2924002WL019147
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAHALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-048/151-A
(Sivagnanapuram)
|
2924002000NRG23010720220773950
|
01/07/2022
|
SEETHALAKSHMI
|
2924002WL019147
|
SEETHALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
SEETHALAKSHMI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1514-A
(Sivagnanapuram)
|
2924002000NRG23010720220773951
|
01/07/2022
|
KUMARESWARI
|
2924002WL019147
|
KUMARESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUMARESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1521-A
(Sivagnanapuram)
|
2924002000NRG23010720220773953
|
01/07/2022
|
BANUMATHI
|
2924002WL019147
|
BANUMATHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
BANUMATHI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-048/153-A
(Sivagnanapuram)
|
2924002000NRG23010720220773954
|
01/07/2022
|
RAJAMMAL
|
2924002WL019147
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1542-A
(Sivagnanapuram)
|
2924002000NRG23010720220773956
|
01/07/2022
|
ESWARI
|
2924002WL019147
|
ESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
ESWARI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-048/157-A
(Sivagnanapuram)
|
2924002000NRG23010720220773957
|
01/07/2022
|
SIRULAKSHMI
|
2924002WL019147
|
SIRULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
SIRULAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-048/164-A
(Sivagnanapuram)
|
2924002000NRG23010720220773963
|
01/07/2022
|
DARMAR
|
2924002WL019147
|
DARMAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
DARMAR
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1643-A
(Sivagnanapuram)
|
2924002000NRG23010720220773964
|
01/07/2022
|
SUGANYA
|
2924002WL019147
|
SUGANYA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUGANYA
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-048/165-A
(Sivagnanapuram)
|
2924002000NRG23010720220773965
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL019147
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIYAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-048/166-B
(Sivagnanapuram)
|
2924002000NRG23010720220773967
|
01/07/2022
|
PONNUSAMY
|
2924002WL019147
|
PONNUSAMY
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
PONNUSAMY
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-048/172-A
(Sivagnanapuram)
|
2924002000NRG23010720220773969
|
01/07/2022
|
KASTHURI
|
2924002WL019147
|
KASTHURI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
KASTHURI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-048/181-A
(Sivagnanapuram)
|
2924002000NRG23010720220773975
|
01/07/2022
|
MARESWARI
|
2924002WL019147
|
MARESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARESWARI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-048/184-A
(Sivagnanapuram)
|
2924002000NRG23010720220773977
|
01/07/2022
|
SANGAR
|
2924002WL019147
|
SANGAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANGAR
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-048/210-A
(Sivagnanapuram)
|
2924002000NRG23010720220773991
|
01/07/2022
|
MUUKAIYA
|
2924002WL019147
|
MUUKAIYA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUUKAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27752
|
27752
|
|
|
|
|
|
|
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-045-045/103-A
(Sengundrapuram)
|
2924002000NRG23010720220768504
|
01/07/2022
|
SUBBURAJ
|
2924002WL019029
|
SUBBURAJ
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBBURAJ
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-045-045/103-A
(Sengundrapuram)
|
2924002000NRG23010720220768505
|
01/07/2022
|
URAMMAL
|
2924002WL019029
|
URAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
URAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-045-045/125-A
(Sengundrapuram)
|
2924002000NRG23010720220769644
|
01/07/2022
|
PALRAJ
|
2924002WL019072
|
PALRAJ
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
PALRAJ
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-045-045/129-A
(Sengundrapuram)
|
2924002000NRG23010720220768507
|
01/07/2022
|
MUNIYASAMY
|
2924002WL019030
|
MUNIYASAMY
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUNIYASAMY
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-045-045/138-A
(Sengundrapuram)
|
2924002000NRG23010720220769647
|
01/07/2022
|
SOLAIAMMAL
|
2924002WL019072
|
SOLAIAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SOLAIAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-045-045/140-B
(Sengundrapuram)
|
2924002000NRG23010720220769648
|
01/07/2022
|
MARISAMY
|
2924002WL019072
|
MARISAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARISAMY
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-045-045/194-A
(Sengundrapuram)
|
2924002000NRG23010720220769660
|
01/07/2022
|
MARESWARI
|
2924002WL019072
|
MARESWARI
|
00177
|
IOBA0000358
|
440
|
440
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARESWARI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-045-045/243-A
(Sengundrapuram)
|
2924002000NRG23010720220768514
|
01/07/2022
|
MEENA
|
2924002WL019032
|
MEENA
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
MEENA
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-045-045/27-B
(Sengundrapuram)
|
2924002000NRG23010720220769670
|
01/07/2022
|
SEETHAIYAMMAL
|
2924002WL019072
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SEETHAIYAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-045-045/276-A
(Sengundrapuram)
|
2924002000NRG23010720220769671
|
01/07/2022
|
VASANTHARANI
|
2924002WL019072
|
VASANTHARANI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
VASANTHARANI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-045-045/28-A
(Sengundrapuram)
|
2924002000NRG23010720220769672
|
01/07/2022
|
GURUSAMY
|
2924002WL019072
|
GURUSAMY
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
GURUSAMY
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-045-045/283-A
(Sengundrapuram)
|
2924002000NRG23010720220769673
|
01/07/2022
|
SEETHAIYAMMAL
|
2924002WL019072
|
SEETHAIYAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SEETHAIYAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-045-045/316-A
(Sengundrapuram)
|
2924002000NRG23010720220768509
|
01/07/2022
|
ANANTHALAKSHMI
|
2924002WL019030
|
ANANTHALAKSHMI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANANTHALAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-045-045/327-a
(Sengundrapuram)
|
2924002000NRG23010720220769681
|
01/07/2022
|
SUBBAMMAL
|
2924002WL019072
|
SUBBAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBBAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-045-045/328-A
(Sengundrapuram)
|
2924002000NRG23010720220769682
|
01/07/2022
|
MUTHU
|
2924002WL019072
|
MUTHU
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHU
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-045-045/332-a
(Sengundrapuram)
|
2924002000NRG23010720220769685
|
01/07/2022
|
RAJESWARI
|
2924002WL019072
|
RAJESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJESWARI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-045-045/351-A
(Sengundrapuram)
|
2924002000NRG23010720220768527
|
01/07/2022
|
RAJESWARI
|
2924002WL019036
|
RAJESWARI
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJESWARI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-045-045/396-A
(Sengundrapuram)
|
2924002000NRG23010720220768515
|
01/07/2022
|
SARAVANAN
|
2924002WL019032
|
SARAVANAN
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARAVANAN
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-045-045/402-A
(Sengundrapuram)
|
2924002000NRG23010720220769696
|
01/07/2022
|
KARPAGALAKSHMI
|
2924002WL019072
|
KARPAGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARPAGALAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-045-045/42-A
(Sengundrapuram)
|
2924002000NRG23010720220769699
|
01/07/2022
|
SAROJA
|
2924002WL019072
|
SAROJA
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAROJA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-045-045/460-A
(Sengundrapuram)
|
2924002000NRG23010720220768518
|
01/07/2022
|
RAJAMMAL
|
2924002WL019033
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-045-045/491-A
(Sengundrapuram)
|
2924002000NRG23010720220769709
|
01/07/2022
|
INDHUMATHI
|
2924002WL019072
|
INDHUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
INDHUMATHI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-045-045/498-A
(Sengundrapuram)
|
2924002000NRG23010720220768712
|
01/07/2022
|
Pandimeena
|
2924002WL019039
|
Pandimeena
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
Pandimeena
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-045-045/501-A
(Sengundrapuram)
|
2924002000NRG23010720220768516
|
01/07/2022
|
GOKILA DEVI
|
2924002WL019032
|
GOKILA DEVI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOKILA DEVI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-045-045/506-A
(Sengundrapuram)
|
2924002000NRG23010720220769711
|
01/07/2022
|
NIRMALA
|
2924002WL019072
|
NIRMALA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
NIRMALA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-045-045/511-A
(Sengundrapuram)
|
2924002000NRG23010720220768521
|
01/07/2022
|
MARIYAMMAL
|
2924002WL019034
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARIYAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-045-045/515-A
(Sengundrapuram)
|
2924002000NRG23010720220769712
|
01/07/2022
|
KUPPAMMAL
|
2924002WL019072
|
KUPPAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KUPPAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-045-045/518-A
(Sengundrapuram)
|
2924002000NRG23010720220768099
|
01/07/2022
|
STELLA
|
2924002WL019022
|
STELLA
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
STELLA
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-045-045/519-A
(Sengundrapuram)
|
2924002000NRG23010720220769713
|
01/07/2022
|
ANNAKODI
|
2924002WL019072
|
ANNAKODI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANNAKODI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-045-045/531-A
(Sengundrapuram)
|
2924002000NRG23010720220769714
|
01/07/2022
|
KRISHNAVENI
|
2924002WL019072
|
KRISHNAVENI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KRISHNAVENI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-045-045/532-A
(Sengundrapuram)
|
2924002000NRG23010720220769715
|
01/07/2022
|
SUMATHI
|
2924002WL019072
|
SUMATHI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUMATHI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-045-045/533-A
(Sengundrapuram)
|
2924002000NRG23010720220769716
|
01/07/2022
|
MUTHUMEENA
|
2924002WL019072
|
MUTHUMEENA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHUMEENA
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-045-045/540-A
(Sengundrapuram)
|
2924002000NRG23010720220769717
|
01/07/2022
|
KARPAGAVALLI
|
2924002WL019072
|
KARPAGAVALLI
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
07/07/2022
|
|
015113053
|
|
KARPAGAVALLI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-045-045/541-A
(Sengundrapuram)
|
2924002000NRG23010720220769718
|
01/07/2022
|
MAREESWARI
|
2924002WL019072
|
MAREESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
MAREESWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-045-045/544-A
(Sengundrapuram)
|
2924002000NRG23010720220769719
|
01/07/2022
|
KALEESWARI
|
2924002WL019072
|
KALEESWARI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALEESWARI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-045-045/546-A
(Sengundrapuram)
|
2924002000NRG23010720220769720
|
01/07/2022
|
ARUMUGAM
|
2924002WL019072
|
ARUMUGAM
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ARUMUGAM
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-045-045/554-A
(Sengundrapuram)
|
2924002000NRG23010720220769722
|
01/07/2022
|
G Vijayasanthi
|
2924002WL019072
|
G Vijayasanthi
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
G Vijayasanthi
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-045-045/558-A
(Sengundrapuram)
|
2924002000NRG23010720220768522
|
01/07/2022
|
MUTHULAKSHMI
|
2924002WL019034
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-045-045/560-A
(Sengundrapuram)
|
2924002000NRG23010720220769723
|
01/07/2022
|
ANNALAKSHMI
|
2924002WL019072
|
ANNALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANNALAKSHMI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-045-045/562-A
(Sengundrapuram)
|
2924002000NRG23010720220769724
|
01/07/2022
|
PRIYA
|
2924002WL019072
|
PRIYA
|
00177
|
IOBA0000358
|
660
|
660
|
Processed
|
07/07/2022
|
|
015113053
|
|
PRIYA
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-045-045/563-A
(Sengundrapuram)
|
2924002000NRG23010720220768519
|
01/07/2022
|
GOMATHY
|
2924002WL019033
|
GOMATHY
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOMATHY
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-045-045/570-A
(Sengundrapuram)
|
2924002000NRG23010720220769725
|
01/07/2022
|
RAJAMMAL
|
2924002WL019072
|
RAJAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-045-045/576-A
(Sengundrapuram)
|
2924002000NRG23010720220768100
|
01/07/2022
|
MUTHULAKSHMI
|
2924002WL019022
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
MUTHULAKSHMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-045-045/579-A
(Sengundrapuram)
|
2924002000NRG23010720220769726
|
01/07/2022
|
Baby rani
|
2924002WL019072
|
Baby rani
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
Baby rani
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-045-045/585-A
(Sengundrapuram)
|
2924002000NRG23010720220769727
|
01/07/2022
|
RAJALAKSHMI
|
2924002WL019072
|
RAJALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJALAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-045-045/601-A
(Sengundrapuram)
|
2924002000NRG23010720220769728
|
01/07/2022
|
TAMILARASI
|
2924002WL019072
|
TAMILARASI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
TAMILARASI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-045-045/61-A
(Sengundrapuram)
|
2924002000NRG23010720220769729
|
01/07/2022
|
NAGALAKSHMI
|
2924002WL019072
|
NAGALAKSHMI
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
NAGALAKSHMI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-045-045/64-A
(Sengundrapuram)
|
2924002000NRG23010720220769731
|
01/07/2022
|
RAKKAMMAL
|
2924002WL019072
|
RAKKAMMAL
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAKKAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-045-045/82-A
(Sengundrapuram)
|
2924002000NRG23010720220768713
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL019039
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIYAMMAL
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-045-045/83-A
(Sengundrapuram)
|
2924002000NRG23010720220769736
|
01/07/2022
|
VIJAYA
|
2924002WL019072
|
VIJAYA
|
00177
|
IOBA0000358
|
1320
|
1320
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71806
|
71806
|
|
|
|
|
|
|
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-020-020/148-A
(O.Kovilpatti)
|
2924002000NRG23010720220772151
|
01/07/2022
|
RAJAN
|
2924002WL019109
|
RAJAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJAN
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-020-020/159-A
(O.Kovilpatti)
|
2924002000NRG23010720220767974
|
01/07/2022
|
ALAGUJOTHI
|
2924002WL019020
|
ALAGUJOTHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAGUJOTHI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-020-020/172-A
(O.Kovilpatti)
|
2924002000NRG23010720220772154
|
01/07/2022
|
POONGODAI
|
2924002WL019109
|
POONGODAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
POONGODAI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-020-020/2-A
(O.Kovilpatti)
|
2924002000NRG23010720220772156
|
01/07/2022
|
V.SENPAGAVALLI
|
2924002WL019109
|
V.SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
V.SENPAGAVALLI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A
(O.Kovilpatti)
|
2924002000NRG23010720220772183
|
01/07/2022
|
VILCY
|
2924002WL019109
|
VILCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
VILCY
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-020-020/35-A
(O.Kovilpatti)
|
2924002000NRG23010720220772184
|
01/07/2022
|
M.SELVAM
|
2924002WL019109
|
M.SELVAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
M.SELVAM
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-020-020/368
(O.Kovilpatti)
|
2924002000NRG23010720220772188
|
01/07/2022
|
DHANALAKSHMI
|
2924002WL019109
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
DHANALAKSHMI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-020-020/419-A
(O.Kovilpatti)
|
2924002000NRG23010720220772203
|
01/07/2022
|
ALAGAMMAL
|
2924002WL019109
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
ALAGAMMAL
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-020-020/439-A
(O.Kovilpatti)
|
2924002000NRG23010720220767971
|
01/07/2022
|
GOWSALYA
|
2924002WL019019
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
GOWSALYA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-020-020/442-A
(O.Kovilpatti)
|
2924002000NRG23010720220767972
|
01/07/2022
|
POTHUMPONNU
|
2924002WL019019
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
POTHUMPONNU
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-020-020/443-A
(O.Kovilpatti)
|
2924002000NRG23010720220772211
|
01/07/2022
|
BACKIYALAKSHMI
|
2924002WL019109
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
BACKIYALAKSHMI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-020-020/447-A
(O.Kovilpatti)
|
2924002000NRG23010720220772212
|
01/07/2022
|
RAJALAKSHMI
|
2924002WL019109
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAJALAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-020-020/449-A
(O.Kovilpatti)
|
2924002000NRG23010720220772213
|
01/07/2022
|
UMADEVI
|
2924002WL019109
|
UMADEVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
UMADEVI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-020-020/451-A
(O.Kovilpatti)
|
2924002000NRG23010720220772214
|
01/07/2022
|
PANDIYAMMAL
|
2924002WL019109
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANDIYAMMAL
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-020-020/452-A
(O.Kovilpatti)
|
2924002000NRG23010720220772215
|
01/07/2022
|
SARATHAMMAL
|
2924002WL019109
|
SARATHAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SARATHAMMAL
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-020-020/454-A
(O.Kovilpatti)
|
2924002000NRG23010720220772216
|
01/07/2022
|
MARIYAMMAL
|
2924002WL019109
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARIYAMMAL
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-020-020/455-A
(O.Kovilpatti)
|
2924002000NRG23010720220772217
|
01/07/2022
|
SUPPULAKSHMI
|
2924002WL019109
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUPPULAKSHMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-020-020/459-A
(O.Kovilpatti)
|
2924002000NRG23010720220772218
|
01/07/2022
|
BHOOPATHI
|
2924002WL019109
|
BHOOPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
BHOOPATHI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-020-020/461-A
(O.Kovilpatti)
|
2924002000NRG23010720220767975
|
01/07/2022
|
ESWARI
|
2924002WL019020
|
ESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
ESWARI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-020-020/462-A
(O.Kovilpatti)
|
2924002000NRG23010720220772219
|
01/07/2022
|
AMUTHA
|
2924002WL019109
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
AMUTHA
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A
(O.Kovilpatti)
|
2924002000NRG23010720220772220
|
01/07/2022
|
ANTHONIYAMMAL
|
2924002WL019109
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANTHONIYAMMAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-020-020/466-A
(O.Kovilpatti)
|
2924002000NRG23010720220767976
|
01/07/2022
|
ANNAPACKIYAM
|
2924002WL019020
|
ANNAPACKIYAM
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
ANNAPACKIYAM
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-020-020/467-A
(O.Kovilpatti)
|
2924002000NRG23010720220772221
|
01/07/2022
|
SAKKAMMAL
|
2924002WL019109
|
SAKKAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAKKAMMAL
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-020-020/470-A
(O.Kovilpatti)
|
2924002000NRG23010720220772222
|
01/07/2022
|
PETCHIAMMAL
|
2924002WL019109
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
PETCHIAMMAL
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-020-020/476-A
(O.Kovilpatti)
|
2924002000NRG23010720220772223
|
01/07/2022
|
GURUVAMMAL
|
2924002WL019109
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
GURUVAMMAL
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-020-020/477-A
(O.Kovilpatti)
|
2924002000NRG23010720220767973
|
01/07/2022
|
VIGNESWARI
|
2924002WL019019
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIGNESWARI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-020-020/481-A
(O.Kovilpatti)
|
2924002000NRG23010720220772224
|
01/07/2022
|
SUMATHI
|
2924002WL019109
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUMATHI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-020-020/485-A
(O.Kovilpatti)
|
2924002000NRG23010720220772225
|
01/07/2022
|
RADHIKA
|
2924002WL019109
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
RADHIKA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-020-020/486-A
(O.Kovilpatti)
|
2924002000NRG23010720220772226
|
01/07/2022
|
SELVAKANNIMARIYAL
|
2924002WL019109
|
SELVAKANNIMARIYAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SELVAKANNIMARIYAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-020-020/83-A
(O.Kovilpatti)
|
2924002000NRG23010720220772230
|
01/07/2022
|
M.SUBBUAMMAL
|
2924002WL019109
|
M.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
M.SUBBUAMMAL
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-044-044/1-A
(Sankaralingapuram)
|
2924002000NRG23010720220769766
|
01/07/2022
|
MURUKESWARI
|
2924002WL019077
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
MURUKESWARI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-044-044/14-A
(Sankaralingapuram)
|
2924002000NRG23010720220769768
|
01/07/2022
|
SANGARASWARI
|
2924002WL019077
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SANGARASWARI
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-044-044/165-A
(Sankaralingapuram)
|
2924002000NRG23010720220769769
|
01/07/2022
|
SUNTHARAMMAL
|
2924002WL019077
|
SUNTHARAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUNTHARAMMAL
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-044-044/187-A
(Sankaralingapuram)
|
2924002000NRG23010720220769771
|
01/07/2022
|
PANCHAVARNAM
|
2924002WL019077
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
PANCHAVARNAM
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-044-044/2-A
(Sankaralingapuram)
|
2924002000NRG23010720220769774
|
01/07/2022
|
THAYAMMAL
|
2924002WL019077
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
THAYAMMAL
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-044-044/200-A
(Sankaralingapuram)
|
2924002000NRG23010720220769775
|
01/07/2022
|
POOMANI
|
2924002WL019077
|
POOMANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
POOMANI
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-044-044/224-A
(Sankaralingapuram)
|
2924002000NRG23010720220769783
|
01/07/2022
|
SUBBULAKSHMI
|
2924002WL019077
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
SUBBULAKSHMI
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-044-044/252-A
(Sankaralingapuram)
|
2924002000NRG23010720220769785
|
01/07/2022
|
MURUKESWARI
|
2924002WL019077
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MURUKESWARI
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-044-044/269-A
(Sankaralingapuram)
|
2924002000NRG23010720220769787
|
01/07/2022
|
VIJEYALAKSHMI
|
2924002WL019077
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
VIJEYALAKSHMI
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-044-044/331-A
(Sankaralingapuram)
|
2924002000NRG23010720220769794
|
01/07/2022
|
SULOCHANA
|
2924002WL019077
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
SULOCHANA
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-044-044/347-A
(Sankaralingapuram)
|
2924002000NRG23010720220769796
|
01/07/2022
|
MANAKA
|
2924002WL019077
|
MANAKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
MANAKA
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-044-044/408-A
(Sankaralingapuram)
|
2924002000NRG23010720220769799
|
01/07/2022
|
RANI
|
2924002WL019077
|
RANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
RANI
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-044-044/409-a
(Sankaralingapuram)
|
2924002000NRG23010720220769800
|
01/07/2022
|
RENUGADEVI
|
2924002WL019077
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
07/07/2022
|
|
015113053
|
|
RENUGADEVI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-044-044/41-A
(Sankaralingapuram)
|
2924002000NRG23010720220769801
|
01/07/2022
|
JAYAMANI
|
2924002WL019077
|
JAYAMANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
JAYAMANI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-044-044/457-A
(Sankaralingapuram)
|
2924002000NRG23010720220769806
|
01/07/2022
|
MARIYAMMAL
|
2924002WL019077
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARIYAMMAL
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-044-044/5-A
(Sankaralingapuram)
|
2924002000NRG23010720220769810
|
01/07/2022
|
POUNRAJ
|
2924002WL019077
|
POUNRAJ
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
07/07/2022
|
|
015113053
|
|
POUNRAJ
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-044-044/502-A
(Sankaralingapuram)
|
2924002000NRG23010720220769811
|
01/07/2022
|
KALESWARI
|
2924002WL019077
|
KALESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALESWARI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-044-044/506-A
(Sankaralingapuram)
|
2924002000NRG23010720220769812
|
01/07/2022
|
RAMUTHAI
|
2924002WL019077
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
RAMUTHAI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-044-044/523-A
(Sankaralingapuram)
|
2924002000NRG23010720220769813
|
01/07/2022
|
MALLIKA
|
2924002WL019077
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MALLIKA
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-044-044/544-A
(Sankaralingapuram)
|
2924002000NRG23010720220769814
|
01/07/2022
|
MARESWARI
|
2924002WL019077
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
MARESWARI
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-044-044/563-A
(Sankaralingapuram)
|
2924002000NRG23010720220769815
|
01/07/2022
|
R Rajammal
|
2924002WL019077
|
R Rajammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
R Rajammal
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-044-044/566-A
(Sankaralingapuram)
|
2924002000NRG23010720220769816
|
01/07/2022
|
Jayaram V
|
2924002WL019077
|
Jayaram V
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayaram V
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-044-044/567-A
(Sankaralingapuram)
|
2924002000NRG23010720220769817
|
01/07/2022
|
Veeramani
|
2924002WL019077
|
Veeramani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015113053
|
|
Veeramani
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-044-044/574-A
(Sankaralingapuram)
|
2924002000NRG23010720220769818
|
01/07/2022
|
MERI
|
2924002WL019077
|
MERI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
07/07/2022
|
|
015113053
|
|
MERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69044
|
69044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175908
|
175908
|
|
|
|
|
|
|
|