|
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-24-002-041-041/107-A
(Pullalakkottai)
|
2924002000NRG23210720220937807
|
22/07/2022
|
RAMASAMY
|
2924002WL023686
|
RAMASAMY
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMASAMY
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-041-041/108-A
(Pullalakkottai)
|
2924002000NRG23210720220937809
|
22/07/2022
|
MARIYAPPAN
|
2924002WL023686
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAPPAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-041-041/118-A
(Pullalakkottai)
|
2924002000NRG23210720220937813
|
22/07/2022
|
MUTHIAH
|
2924002WL023686
|
MUTHIAH
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHIAH
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-041-041/125-A
(Pullalakkottai)
|
2924002000NRG23210720220937816
|
22/07/2022
|
MARIYAPPAN
|
2924002WL023686
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAPPAN
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-041-041/16-A
(Pullalakkottai)
|
2924002000NRG23210720220937822
|
22/07/2022
|
VELUSAMY
|
2924002WL023686
|
VELUSAMY
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
VELUSAMY
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-041-041/172-A
(Pullalakkottai)
|
2924002000NRG23210720220937825
|
22/07/2022
|
PANCHAVARNAM
|
2924002WL023686
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANCHAVARNAM
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-041-041/180-B
(Pullalakkottai)
|
2924002000NRG23210720220937831
|
22/07/2022
|
MARIYAMMAL
|
2924002WL023686
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-041-041/186-A
(Pullalakkottai)
|
2924002000NRG23210720220937832
|
22/07/2022
|
RAMAR
|
2924002WL023686
|
RAMAR
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAR
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-041-041/19-A
(Pullalakkottai)
|
2924002000NRG23210720220937833
|
22/07/2022
|
KARUPAYIAH
|
2924002WL023686
|
KARUPAYIAH
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPAYIAH
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-041-041/206-A
(Pullalakkottai)
|
2924002000NRG23210720220937838
|
22/07/2022
|
PALPANDI
|
2924002WL023686
|
PALPANDI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALPANDI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-041-041/246-A
(Pullalakkottai)
|
2924002000NRG23210720220937843
|
22/07/2022
|
RAMASAMY
|
2924002WL023686
|
RAMASAMY
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMASAMY
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-041-041/259-A
(Pullalakkottai)
|
2924002000NRG23210720220937847
|
22/07/2022
|
SEETHALAKSHMI
|
2924002WL023686
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEETHALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-041-041/264-A
(Pullalakkottai)
|
2924002000NRG23210720220937849
|
22/07/2022
|
JEYAMANI
|
2924002WL023686
|
JEYAMANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAMANI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-041-041/32-A
(Pullalakkottai)
|
2924002000NRG23210720220937860
|
22/07/2022
|
RAJAPANDI
|
2924002WL023686
|
RAJAPANDI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAPANDI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-041-041/351-A
(Pullalakkottai)
|
2924002000NRG23210720220937867
|
22/07/2022
|
A Jeyaramachandran
|
2924002WL023686
|
A Jeyaramachandran
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
A Jeyaramachandran
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/365-A
(Pullalakkottai)
|
2924002000NRG23210720220937872
|
22/07/2022
|
PUNNIYAVATHI
|
2924002WL023686
|
PUNNIYAVATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUNNIYAVATHI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/372-A
(Pullalakkottai)
|
2924002000NRG23210720220937876
|
22/07/2022
|
PACKIYALAKSHMI
|
2924002WL023686
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
PACKIYALAKSHMI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/383-A
(Pullalakkottai)
|
2924002000NRG23210720220937878
|
22/07/2022
|
ALAGARSAMY
|
2924002WL023686
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
ALAGARSAMY
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-041-041/384-A
(Pullalakkottai)
|
2924002000NRG23210720220937879
|
22/07/2022
|
MARIYAPPAN
|
2924002WL023686
|
MARIYAPPAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAPPAN
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-041-041/385-A
(Pullalakkottai)
|
2924002000NRG23210720220937880
|
22/07/2022
|
JEYAPRIYA
|
2924002WL023686
|
JEYAPRIYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYAPRIYA
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-041-041/386-A
(Pullalakkottai)
|
2924002000NRG23210720220937881
|
22/07/2022
|
MALARSELVI
|
2924002WL023686
|
MALARSELVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MALARSELVI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-041-041/388-A
(Pullalakkottai)
|
2924002000NRG23210720220937882
|
22/07/2022
|
S Palanichamy
|
2924002WL023686
|
S Palanichamy
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Palanichamy
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-041-041/392-A
(Pullalakkottai)
|
2924002000NRG23210720220937883
|
22/07/2022
|
SOUNDRAPANDIAN
|
2924002WL023686
|
SOUNDRAPANDIAN
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOUNDRAPANDIAN
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-041-041/396-A
(Pullalakkottai)
|
2924002000NRG23210720220937884
|
22/07/2022
|
VIMALADEVI
|
2924002WL023686
|
VIMALADEVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIMALADEVI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-041-041/408-A
(Pullalakkottai)
|
2924002000NRG23210720220937886
|
22/07/2022
|
P Petchiammal
|
2924002WL023686
|
P Petchiammal
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
P Petchiammal
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-041-041/41-A
(Pullalakkottai)
|
2924002000NRG23210720220937888
|
22/07/2022
|
NAGAJOTHI
|
2924002WL023686
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGAJOTHI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-041-041/411-A
(Pullalakkottai)
|
2924002000NRG23210720220937889
|
22/07/2022
|
S Saravanaselvi
|
2924002WL023686
|
S Saravanaselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
S Saravanaselvi
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-041-041/412-A
(Pullalakkottai)
|
2924002000NRG23210720220937890
|
22/07/2022
|
Premalatha R
|
2924002WL023686
|
Premalatha R
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Premalatha R
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-041-041/413-A
(Pullalakkottai)
|
2924002000NRG23210720220937891
|
22/07/2022
|
Kaleeswari M
|
2924002WL023686
|
Kaleeswari M
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kaleeswari M
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-041-041/414-A
(Pullalakkottai)
|
2924002000NRG23210720220937892
|
22/07/2022
|
PONRAMU
|
2924002WL023686
|
PONRAMU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONRAMU
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-041-041/415-A
(Pullalakkottai)
|
2924002000NRG23210720220937893
|
22/07/2022
|
LAKSHMI
|
2924002WL023686
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-041-041/86-A
(Pullalakkottai)
|
2924002000NRG23210720220937907
|
22/07/2022
|
VELLAIYAMMAL
|
2924002WL023686
|
VELLAIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
VELLAIYAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-041-041/94-A
(Pullalakkottai)
|
2924002000NRG23210720220937915
|
22/07/2022
|
RAMAR
|
2924002WL023686
|
RAMAR
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAR
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-041-041/96-A
(Pullalakkottai)
|
2924002000NRG23210720220937916
|
22/07/2022
|
MUTHUMUNIYANDI
|
2924002WL023686
|
MUTHUMUNIYANDI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUMUNIYANDI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-041-041/97-A
(Pullalakkottai)
|
2924002000NRG23210720220937917
|
22/07/2022
|
CHINNAUDAIYAL
|
2924002WL023686
|
CHINNAUDAIYAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAUDAIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41726
|
41726
|
|
|
|
|
|
|
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-020-020/169-A
(O.Kovilpatti)
|
2924002000NRG23220720220945863
|
22/07/2022
|
VEERALAKSHMI
|
2924002WL023884
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-020-020/327-a
(O.Kovilpatti)
|
2924002000NRG23220720220945877
|
22/07/2022
|
MARIAMMAL
|
2924002WL023884
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-020-020/331-A
(O.Kovilpatti)
|
2924002000NRG23220720220945878
|
22/07/2022
|
RAMALAKSHMI
|
2924002WL023884
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMALAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-020-020/339-A
(O.Kovilpatti)
|
2924002000NRG23220720220945879
|
22/07/2022
|
A.ARULYOGAMERY
|
2924002WL023884
|
A.ARULYOGAMERY
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/08/2022
|
|
013645527
|
|
A.ARULYOGAMERY
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A
(O.Kovilpatti)
|
2924002000NRG23220720220945880
|
22/07/2022
|
VILCY
|
2924002WL023884
|
VILCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
VILCY
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-020-020/389-A
(O.Kovilpatti)
|
2924002000NRG23220720220945883
|
22/07/2022
|
RAJA
|
2924002WL023884
|
RAJA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-020-020/43-A
(O.Kovilpatti)
|
2924002000NRG23220720220945892
|
22/07/2022
|
I.RASAMMAL
|
2924002WL023884
|
I.RASAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
I.RASAMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-020-020/443-A
(O.Kovilpatti)
|
2924002000NRG23220720220945893
|
22/07/2022
|
BACKIYALAKSHMI
|
2924002WL023884
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
BACKIYALAKSHMI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-020-020/448-A
(O.Kovilpatti)
|
2924002000NRG23220720220945894
|
22/07/2022
|
MICKELAMMAL
|
2924002WL023884
|
MICKELAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MICKELAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-020-020/451-A
(O.Kovilpatti)
|
2924002000NRG23220720220945896
|
22/07/2022
|
PANDIYAMMAL
|
2924002WL023884
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANDIYAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A
(O.Kovilpatti)
|
2924002000NRG23220720220945897
|
22/07/2022
|
ANTHONIYAMMAL
|
2924002WL023884
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANTHONIYAMMAL
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-020-020/465-A
(O.Kovilpatti)
|
2924002000NRG23220720220945898
|
22/07/2022
|
MARIYAMMAL
|
2924002WL023884
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-020-020/474-A
(O.Kovilpatti)
|
2924002000NRG23220720220945899
|
22/07/2022
|
MUTHUMARI
|
2924002WL023884
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHUMARI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-020-020/480-A
(O.Kovilpatti)
|
2924002000NRG23220720220945900
|
22/07/2022
|
MARIYAMMAL
|
2924002WL023884
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-020-020/483-A
(O.Kovilpatti)
|
2924002000NRG23220720220945901
|
22/07/2022
|
VALLI
|
2924002WL023884
|
VALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
VALLI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-020-020/484-A
(O.Kovilpatti)
|
2924002000NRG23220720220945902
|
22/07/2022
|
JEYALAKSHMI
|
2924002WL023884
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
JEYALAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-020-020/485-A
(O.Kovilpatti)
|
2924002000NRG23220720220945903
|
22/07/2022
|
RADHIKA
|
2924002WL023884
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
RADHIKA
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-020-020/493-A
(O.Kovilpatti)
|
2924002000NRG23220720220945904
|
22/07/2022
|
Muthulakshmi
|
2924002WL023884
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthulakshmi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-020-020/494-A
(O.Kovilpatti)
|
2924002000NRG23220720220945905
|
22/07/2022
|
Rukumani V
|
2924002WL023884
|
Rukumani V
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rukumani V
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-044-044/1-A
(Sankaralingapuram)
|
2924002000NRG23220720220947546
|
22/07/2022
|
MURUKESWARI
|
2924002WL023916
|
MURUKESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUKESWARI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-044-044/14-A
(Sankaralingapuram)
|
2924002000NRG23220720220947552
|
22/07/2022
|
SANGARASWARI
|
2924002WL023916
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANGARASWARI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-044-044/165-A
(Sankaralingapuram)
|
2924002000NRG23220720220947553
|
22/07/2022
|
SUNTHARAMMAL
|
2924002WL023916
|
SUNTHARAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNTHARAMMAL
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-044-044/187-A
(Sankaralingapuram)
|
2924002000NRG23220720220947555
|
22/07/2022
|
PANCHAVARNAM
|
2924002WL023916
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANCHAVARNAM
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-044-044/2-A
(Sankaralingapuram)
|
2924002000NRG23220720220947557
|
22/07/2022
|
THAYAMMAL
|
2924002WL023916
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAYAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-044-044/200-A
(Sankaralingapuram)
|
2924002000NRG23220720220947558
|
22/07/2022
|
POOMANI
|
2924002WL023916
|
POOMANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
POOMANI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-044-044/25-A
(Sankaralingapuram)
|
2924002000NRG23220720220947569
|
22/07/2022
|
THAMARAI SELVI
|
2924002WL023916
|
THAMARAI SELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
THAMARAI SELVI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-044-044/253-A
(Sankaralingapuram)
|
2924002000NRG23220720220947570
|
22/07/2022
|
RAMARAJ
|
2924002WL023916
|
RAMARAJ
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMARAJ
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-044-044/260-A
(Sankaralingapuram)
|
2924002000NRG23220720220947572
|
22/07/2022
|
SEKAR
|
2924002WL023916
|
SEKAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
SEKAR
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-044-044/269-A
(Sankaralingapuram)
|
2924002000NRG23220720220947573
|
22/07/2022
|
VIJEYALAKSHMI
|
2924002WL023916
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJEYALAKSHMI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-044-044/273-A
(Sankaralingapuram)
|
2924002000NRG23220720220947575
|
22/07/2022
|
LAKSHMI
|
2924002WL023916
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-044-044/331-A
(Sankaralingapuram)
|
2924002000NRG23220720220947580
|
22/07/2022
|
SULOCHANA
|
2924002WL023916
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
SULOCHANA
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-044-044/347-A
(Sankaralingapuram)
|
2924002000NRG23220720220947582
|
22/07/2022
|
MANAKA
|
2924002WL023916
|
MANAKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANAKA
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-044-044/408-A
(Sankaralingapuram)
|
2924002000NRG23220720220947588
|
22/07/2022
|
RANI
|
2924002WL023916
|
RANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
RANI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-044-044/409-a
(Sankaralingapuram)
|
2924002000NRG23220720220947589
|
22/07/2022
|
RENUGADEVI
|
2924002WL023916
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/08/2022
|
|
013645527
|
|
RENUGADEVI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-044-044/45-A
(Sankaralingapuram)
|
2924002000NRG23220720220947594
|
22/07/2022
|
RATHINAM
|
2924002WL023916
|
RATHINAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645527
|
|
RATHINAM
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-044-044/457-A
(Sankaralingapuram)
|
2924002000NRG23220720220947596
|
22/07/2022
|
MARIYAMMAL
|
2924002WL023916
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-044-044/464-A
(Sankaralingapuram)
|
2924002000NRG23220720220947597
|
22/07/2022
|
KAMALA
|
2924002WL023916
|
KAMALA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-044-044/502-A
(Sankaralingapuram)
|
2924002000NRG23220720220947604
|
22/07/2022
|
KALESWARI
|
2924002WL023916
|
KALESWARI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALESWARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-044-044/544-A
(Sankaralingapuram)
|
2924002000NRG23220720220947606
|
22/07/2022
|
MARESWARI
|
2924002WL023916
|
MARESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-044-044/561-A
(Sankaralingapuram)
|
2924002000NRG23220720220947607
|
22/07/2022
|
Selvi R
|
2924002WL023916
|
Selvi R
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi R
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-044-044/566-A
(Sankaralingapuram)
|
2924002000NRG23220720220947608
|
22/07/2022
|
Jayaram V
|
2924002WL023916
|
Jayaram V
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayaram V
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-044-044/574-A
(Sankaralingapuram)
|
2924002000NRG23220720220947609
|
22/07/2022
|
MERI
|
2924002WL023916
|
MERI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/08/2022
|
|
013645527
|
|
MERI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-044-044/81-A
(Sankaralingapuram)
|
2924002000NRG23220720220947613
|
22/07/2022
|
MEENA
|
2924002WL023916
|
MEENA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-044-044/9-A
(Sankaralingapuram)
|
2924002000NRG23220720220947614
|
22/07/2022
|
KANAGAMANI
|
2924002WL023916
|
KANAGAMANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANAGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97586
|
97586
|
|
|
|
|
|
|
|