|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2367-A
(Rosalpatti)
|
2924002000NRG23160820221197925
|
16/08/2022
|
Prasath
|
2924002WL029155
|
Prasath
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prasath
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2529-A
(Rosalpatti)
|
2924002000NRG23160820221197926
|
16/08/2022
|
VICTORIYA
|
2924002WL029155
|
VICTORIYA
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
VICTORIYA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2535-A
(Rosalpatti)
|
2924002000NRG23160820221197927
|
16/08/2022
|
TAMILSELVI
|
2924002WL029155
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
TAMILSELVI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2536-A
(Rosalpatti)
|
2924002000NRG23160820221197928
|
16/08/2022
|
SENTHILKUMAR
|
2924002WL029155
|
SENTHILKUMAR
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SENTHILKUMAR
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2550-A
(Rosalpatti)
|
2924002000NRG23160820221197929
|
16/08/2022
|
SATHEESKUMAR
|
2924002WL029155
|
SATHEESKUMAR
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
SATHEESKUMAR
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/954-A
(Rosalpatti)
|
2924002000NRG23160820221197930
|
16/08/2022
|
KANNAN
|
2924002WL029155
|
KANNAN
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-023-001/350-A
(Mannarkottai)
|
2924002000NRG23130820221193947
|
16/08/2022
|
LEELA
|
2924002WL029111
|
LEELA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
LEELA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-023-001/351-A
(Mannarkottai)
|
2924002000NRG23130820221193948
|
16/08/2022
|
ANANTHASELVI
|
2924002WL029111
|
ANANTHASELVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHASELVI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-023-001/363-A
(Mannarkottai)
|
2924002000NRG23130820221193949
|
16/08/2022
|
LAKSHMI M
|
2924002WL029111
|
LAKSHMI M
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI M
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-023-001/377-A
(Mannarkottai)
|
2924002000NRG23130820221193950
|
16/08/2022
|
K CHITHRA
|
2924002WL029111
|
K CHITHRA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
K CHITHRA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-023-003/355-A
(Mannarkottai)
|
2924002000NRG23130820221193952
|
16/08/2022
|
PAKKIALAKSHMI
|
2924002WL029111
|
PAKKIALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAKKIALAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-023-003/379-A
(Mannarkottai)
|
2924002000NRG23130820221193953
|
16/08/2022
|
POORNIMA R
|
2924002WL029111
|
POORNIMA R
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
POORNIMA R
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-023-004/327-A
(Mannarkottai)
|
2924002000NRG23130820221193959
|
16/08/2022
|
VANIESWARI
|
2924002WL029111
|
VANIESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANIESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-023-004/344-A
(Mannarkottai)
|
2924002000NRG23130820221193962
|
16/08/2022
|
Mareeswari
|
2924002WL029111
|
Mareeswari
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mareeswari
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-023-004/354-A
(Mannarkottai)
|
2924002000NRG23130820221193963
|
16/08/2022
|
M KRISHNAVENI
|
2924002WL029111
|
M KRISHNAVENI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
M KRISHNAVENI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-023-004/360-A
(Mannarkottai)
|
2924002000NRG23130820221193964
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029111
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-023-023/17-A
(Mannarkottai)
|
2924002000NRG23130820221193970
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029111
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-023-023/28-A
(Mannarkottai)
|
2924002000NRG23130820221193984
|
16/08/2022
|
SELVI
|
2924002WL029111
|
SELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-023-023/346-A
(Mannarkottai)
|
2924002000NRG23130820221193990
|
16/08/2022
|
VELAMMAL
|
2924002WL029111
|
VELAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-023-023/347-A
(Mannarkottai)
|
2924002000NRG23130820221193991
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029111
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-023-023/40-A
(Mannarkottai)
|
2924002000NRG23130820221193993
|
16/08/2022
|
P.KAMATCHIAMMAL
|
2924002WL029111
|
P.KAMATCHIAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
P.KAMATCHIAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-023-023/60-A
(Mannarkottai)
|
2924002000NRG23130820221193997
|
16/08/2022
|
K.SELVARANI
|
2924002WL029111
|
K.SELVARANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.SELVARANI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-023-023/79-A
(Mannarkottai)
|
2924002000NRG23130820221194005
|
16/08/2022
|
C.VELUCHSAMY
|
2924002WL029111
|
C.VELUCHSAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
C.VELUCHSAMY
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-023-023/9-A
(Mannarkottai)
|
2924002000NRG23130820221194015
|
16/08/2022
|
MANIMAKALAI
|
2924002WL029111
|
MANIMAKALAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMAKALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-035-001/224-A
(Nallanchettiapatti)
|
2924002000NRG23130820221193790
|
16/08/2022
|
PAAPA
|
2924002WL029107
|
PAAPA
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAAPA
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-035-001/237-A
(Nallanchettiapatti)
|
2924002000NRG23130820221193791
|
16/08/2022
|
Petchaiammal
|
2924002WL029107
|
Petchaiammal
|
00176
|
IDIB000S192
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchaiammal
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-035-035/248-A
(Nallanchettiapatti)
|
2924002000NRG23130820221193806
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029107
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-035-035/82-A
(Nallanchettiapatti)
|
2924002000NRG23130820221193821
|
16/08/2022
|
KARUPPAYI
|
2924002WL029107
|
KARUPPAYI
|
00176
|
IDIB000S192
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPAYI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-035-035/99-A
(Nallanchettiapatti)
|
2924002000NRG23130820221193825
|
16/08/2022
|
BALAMANI
|
2924002WL029107
|
BALAMANI
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
BALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3984
|
3984
|
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-023-023/246-A
(Mannarkottai)
|
2924002000NRG23130820221193979
|
16/08/2022
|
PUGATHAI
|
2924002WL029111
|
PUGATHAI
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUGATHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-036-036/291-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193740
|
16/08/2022
|
M.JANAKI
|
2924002WL029103
|
M.JANAKI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.JANAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-036-001/613-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193637
|
16/08/2022
|
L ANANTHAN
|
2924002WL029101
|
L ANANTHAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
L ANANTHAN
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-036-001/717-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193638
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029101
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193247
|
16/08/2022
|
INDHIRA
|
2924002WL029098
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDHIRA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-036-002/644-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193248
|
16/08/2022
|
Snathiya
|
2924002WL029098
|
Snathiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Snathiya
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-036-002/698-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193249
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029098
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-036-002/725-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193250
|
16/08/2022
|
MUTHULALKSHMI
|
2924002WL029098
|
MUTHULALKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULALKSHMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-036-002/766-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193251
|
16/08/2022
|
S RAJESWARI
|
2924002WL029098
|
S RAJESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
S RAJESWARI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193730
|
16/08/2022
|
THOPPU
|
2924002WL029103
|
THOPPU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
THOPPU
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-036-036/147-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193735
|
16/08/2022
|
AATHILAKSHMI
|
2924002WL029103
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
AATHILAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-036-036/150-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193253
|
16/08/2022
|
DHURGA
|
2924002WL029098
|
DHURGA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHURGA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-036-036/183-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193260
|
16/08/2022
|
PERUMAL
|
2924002WL029098
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-036-036/198-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193266
|
16/08/2022
|
KOVINTHARAM
|
2924002WL029098
|
KOVINTHARAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOVINTHARAM
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-036-036/288-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193739
|
16/08/2022
|
SELLAMMAL
|
2924002WL029103
|
SELLAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELLAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-036-036/319-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193640
|
16/08/2022
|
DHARANI
|
2924002WL029101
|
DHARANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHARANI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193648
|
16/08/2022
|
Pandiyammal
|
2924002WL029101
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-036-036/367-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193655
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029101
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-036-036/371-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193659
|
16/08/2022
|
VELUSAMY
|
2924002WL029101
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELUSAMY
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-036-036/432-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193742
|
16/08/2022
|
Muniyammal
|
2924002WL029103
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-036-036/445-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193671
|
16/08/2022
|
Santhi
|
2924002WL029101
|
Santhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-036-036/49-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193747
|
16/08/2022
|
KANDHASAMY
|
2924002WL029103
|
KANDHASAMY
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANDHASAMY
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-036-036/5-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193748
|
16/08/2022
|
KARUPAYA
|
2924002WL029103
|
KARUPAYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPAYA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-036-036/509-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193677
|
16/08/2022
|
SANGARASWARI
|
2924002WL029101
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARASWARI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-036-036/641-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193762
|
16/08/2022
|
ARIYANACHI
|
2924002WL029103
|
ARIYANACHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARIYANACHI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-036-036/643-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193763
|
16/08/2022
|
ESWARI
|
2924002WL029103
|
ESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ESWARI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-036-036/645-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193764
|
16/08/2022
|
Nagammal
|
2924002WL029103
|
Nagammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-036-036/647-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193765
|
16/08/2022
|
ALAGULAKSHMI
|
2924002WL029103
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGULAKSHMI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-036-036/660-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193768
|
16/08/2022
|
SELLATHAI
|
2924002WL029103
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELLATHAI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-036-036/670-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193769
|
16/08/2022
|
SUNDHARI
|
2924002WL029103
|
SUNDHARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUNDHARI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-036-036/677-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193770
|
16/08/2022
|
PAKKAIYALAKSHMI
|
2924002WL029103
|
PAKKAIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAKKAIYALAKSHMI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-036-036/689-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193771
|
16/08/2022
|
PANDEESWARI
|
2924002WL029103
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDEESWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-036-036/693-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193772
|
16/08/2022
|
Muneeswari
|
2924002WL029103
|
Muneeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muneeswari
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-036-036/705-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193277
|
16/08/2022
|
RAJESHWARI
|
2924002WL029098
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJESHWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-036-036/721-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193773
|
16/08/2022
|
MUTHALAGU
|
2924002WL029103
|
MUTHALAGU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHALAGU
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-036-036/739-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193679
|
16/08/2022
|
MUNIYANDI
|
2924002WL029101
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUNIYANDI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-036-036/744-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193118
|
16/08/2022
|
RAKKAMMAL
|
2924002WL029096
|
RAKKAMMAL
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAKKAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193775
|
16/08/2022
|
T SUBRAMANIAN
|
2924002WL029103
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
T SUBRAMANIAN
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-036-036/760-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193776
|
16/08/2022
|
PRIYA
|
2924002WL029103
|
PRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-036-036/768-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193278
|
16/08/2022
|
JEYALAKSHMI M
|
2924002WL029098
|
JEYALAKSHMI M
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI M
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193778
|
16/08/2022
|
M.PALANI
|
2924002WL029103
|
M.PALANI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.PALANI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-036-036/90-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193780
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL029103
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-036-036/94-A
(Ondipulinaickanur)
|
2924002000NRG23130820221193781
|
16/08/2022
|
S.SUNTHARAM
|
2924002WL029103
|
S.SUNTHARAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.SUNTHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37794
|
37794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68874
|
68874
|
|
|
|
|
|
|
|