|
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-24-002-029-001/989-A
(Moolipatti)
|
2924002000NRG23050920221390471
|
05/09/2022
|
RAGAVAN
|
2924002WL033291
|
RAGAVAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
RAGAVAN
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1002-A
(Moolipatti)
|
2924002000NRG23050920221390472
|
05/09/2022
|
THANGAMUNESWARI
|
2924002WL033291
|
THANGAMUNESWARI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGAMUNESWARI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A
(Moolipatti)
|
2924002000NRG23050920221390473
|
05/09/2022
|
KRISHNASAMY
|
2924002WL033291
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
KRISHNASAMY
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1009-A
(Moolipatti)
|
2924002000NRG23050920221390474
|
05/09/2022
|
SHANTHI
|
2924002WL033291
|
SHANTHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANTHI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1012-A
(Moolipatti)
|
2924002000NRG23050920221390475
|
05/09/2022
|
MARITHAI
|
2924002WL033291
|
MARITHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARITHAI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1013-A
(Moolipatti)
|
2924002000NRG23050920221390476
|
05/09/2022
|
PAAPA
|
2924002WL033291
|
PAAPA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PAAPA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1021-A
(Moolipatti)
|
2924002000NRG23050920221390477
|
05/09/2022
|
INDRANI
|
2924002WL033291
|
INDRANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
INDRANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1024-A
(Moolipatti)
|
2924002000NRG23050920221390478
|
05/09/2022
|
LAKSHMI
|
2924002WL033291
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
LAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1026-A
(Moolipatti)
|
2924002000NRG23050920221390479
|
05/09/2022
|
PANCHAVARNAM
|
2924002WL033291
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANCHAVARNAM
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1027-A
(Moolipatti)
|
2924002000NRG23050920221390480
|
05/09/2022
|
KARUPPAYEE
|
2924002WL033291
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPAYEE
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1040-A
(Moolipatti)
|
2924002000NRG23050920221390481
|
05/09/2022
|
PARVATHI
|
2924002WL033291
|
PARVATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARVATHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1044-A
(Moolipatti)
|
2924002000NRG23050920221390482
|
05/09/2022
|
PETHAMMAL
|
2924002WL033291
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A
(Moolipatti)
|
2924002000NRG23050920221390483
|
05/09/2022
|
PETHAMMAL
|
2924002WL033291
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1046-A
(Moolipatti)
|
2924002000NRG23050920221390484
|
05/09/2022
|
VELLAITHAI
|
2924002WL033291
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELLAITHAI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1048-A
(Moolipatti)
|
2924002000NRG23050920221390485
|
05/09/2022
|
MARIYAMMAL
|
2924002WL033291
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1049-A
(Moolipatti)
|
2924002000NRG23050920221390486
|
05/09/2022
|
SELVAM
|
2924002WL033291
|
SELVAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
SELVAM
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1052-A
(Moolipatti)
|
2924002000NRG23050920221390487
|
05/09/2022
|
IRUVAKKAL
|
2924002WL033291
|
IRUVAKKAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
IRUVAKKAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1055-A
(Moolipatti)
|
2924002000NRG23050920221390488
|
05/09/2022
|
PANDIYAMMAL
|
2924002WL033291
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDIYAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1064-A
(Moolipatti)
|
2924002000NRG23050920221390489
|
05/09/2022
|
GANESHAN
|
2924002WL033291
|
GANESHAN
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
GANESHAN
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1065-A
(Moolipatti)
|
2924002000NRG23050920221390490
|
05/09/2022
|
PETHAMMAL
|
2924002WL033291
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A
(Moolipatti)
|
2924002000NRG23050920221390491
|
05/09/2022
|
MAGALESWARI
|
2924002WL033291
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MAGALESWARI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1068-A
(Moolipatti)
|
2924002000NRG23050920221390492
|
05/09/2022
|
ALAGUMUTHU
|
2924002WL033291
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGUMUTHU
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1078-A
(Moolipatti)
|
2924002000NRG23050920221390493
|
05/09/2022
|
PANJAMMAL
|
2924002WL033291
|
PANJAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1081-A
(Moolipatti)
|
2924002000NRG23050920221390494
|
05/09/2022
|
POOMALAI
|
2924002WL033291
|
POOMALAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
POOMALAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1082-A
(Moolipatti)
|
2924002000NRG23050920221390495
|
05/09/2022
|
KUTTIYAMMAL
|
2924002WL033291
|
KUTTIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
KUTTIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1091-A
(Moolipatti)
|
2924002000NRG23050920221390496
|
05/09/2022
|
POONKODI
|
2924002WL033291
|
POONKODI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
POONKODI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1094-A
(Moolipatti)
|
2924002000NRG23050920221390497
|
05/09/2022
|
NITHYA
|
2924002WL033291
|
NITHYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
NITHYA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-029-005/756-A
(Moolipatti)
|
2924002000NRG23050920221390511
|
05/09/2022
|
PETCHIYAMMAL
|
2924002WL033291
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIYAMMAL
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-029-005/806-A
(Moolipatti)
|
2924002000NRG23050920221390517
|
05/09/2022
|
THIRUNAVUKARASU
|
2924002WL033291
|
THIRUNAVUKARASU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUNAVUKARASU
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-029-005/836-A
(Moolipatti)
|
2924002000NRG23050920221390536
|
05/09/2022
|
KASTHURI
|
2924002WL033291
|
KASTHURI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
KASTHURI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-029-005/844-A
(Moolipatti)
|
2924002000NRG23050920221390541
|
05/09/2022
|
CHANDRA
|
2924002WL033291
|
CHANDRA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHANDRA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-029-005/868-A
(Moolipatti)
|
2924002000NRG23050920221390545
|
05/09/2022
|
Karupayee
|
2924002WL033291
|
Karupayee
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karupayee
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-029-005/871-A
(Moolipatti)
|
2924002000NRG23050920221390546
|
05/09/2022
|
PITCHAIYAMMAL
|
2924002WL033291
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PITCHAIYAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-029-005/880-A
(Moolipatti)
|
2924002000NRG23050920221390547
|
05/09/2022
|
VEERANNAN
|
2924002WL033291
|
VEERANNAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
VEERANNAN
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-029-005/887-A
(Moolipatti)
|
2924002000NRG23050920221390548
|
05/09/2022
|
PULIAMMAL
|
2924002WL033291
|
PULIAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PULIAMMAL
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-029-005/892-A
(Moolipatti)
|
2924002000NRG23050920221390549
|
05/09/2022
|
PONNAL
|
2924002WL033291
|
PONNAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PONNAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-029-005/894-A
(Moolipatti)
|
2924002000NRG23050920221390550
|
05/09/2022
|
PANDI
|
2924002WL033291
|
PANDI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANDI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-029-005/897-A
(Moolipatti)
|
2924002000NRG23050920221390551
|
05/09/2022
|
KARTHIGAISELVI
|
2924002WL033291
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARTHIGAISELVI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-029-005/898-A
(Moolipatti)
|
2924002000NRG23050920221390552
|
05/09/2022
|
VEERAKKAL
|
2924002WL033291
|
VEERAKKAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
VEERAKKAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-029-005/902-A
(Moolipatti)
|
2924002000NRG23050920221390553
|
05/09/2022
|
SUGALAKSHMI
|
2924002WL033291
|
SUGALAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUGALAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-029-005/903-A
(Moolipatti)
|
2924002000NRG23050920221390554
|
05/09/2022
|
KAMALAVENI
|
2924002WL033291
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
KAMALAVENI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-029-005/904-A
(Moolipatti)
|
2924002000NRG23050920221390555
|
05/09/2022
|
ADAIKALAM
|
2924002WL033291
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
ADAIKALAM
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-029-005/905-A
(Moolipatti)
|
2924002000NRG23050920221390556
|
05/09/2022
|
SUBBULAKSHMI
|
2924002WL033291
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUBBULAKSHMI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-029-005/906-A
(Moolipatti)
|
2924002000NRG23050920221390557
|
05/09/2022
|
SEETHALAKSHMI
|
2924002WL033291
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
SEETHALAKSHMI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-029-005/908-A
(Moolipatti)
|
2924002000NRG23050920221390558
|
05/09/2022
|
KARUPAYEE
|
2924002WL033291
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPAYEE
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-029-005/909-A
(Moolipatti)
|
2924002000NRG23050920221390559
|
05/09/2022
|
KANAGAVALLI
|
2924002WL033291
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANAGAVALLI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-029-005/919-A
(Moolipatti)
|
2924002000NRG23050920221390560
|
05/09/2022
|
KANTHASAMY
|
2924002WL033291
|
KANTHASAMY
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
KANTHASAMY
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-029-005/923-A
(Moolipatti)
|
2924002000NRG23050920221390561
|
05/09/2022
|
PETCHI
|
2924002WL033291
|
PETCHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-029-005/959-A
(Moolipatti)
|
2924002000NRG23050920221390562
|
05/09/2022
|
THIRUMATHI
|
2924002WL033291
|
THIRUMATHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
THIRUMATHI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-029-005/962-A
(Moolipatti)
|
2924002000NRG23050920221390563
|
05/09/2022
|
KARUPPAYEE
|
2924002WL033291
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
KARUPPAYEE
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-029-005/963-A
(Moolipatti)
|
2924002000NRG23050920221390564
|
05/09/2022
|
LINGAMMAL
|
2924002WL033291
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
LINGAMMAL
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-029-005/981-A
(Moolipatti)
|
2924002000NRG23050920221390565
|
05/09/2022
|
MARIYAMMAL
|
2924002WL033291
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-029-005/996-A
(Moolipatti)
|
2924002000NRG23050920221390566
|
05/09/2022
|
PETCHIAMMAL
|
2924002WL033291
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETCHIAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1015-A
(Moolipatti)
|
2924002000NRG23050920221390567
|
05/09/2022
|
CHELLAMMAL
|
2924002WL033291
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHELLAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-029-029/104-A
(Moolipatti)
|
2924002000NRG23050920221390569
|
05/09/2022
|
THAVASIYAMMAL
|
2924002WL033291
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
THAVASIYAMMAL
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-029-029/130-A
(Moolipatti)
|
2924002000NRG23050920221390570
|
05/09/2022
|
RANJITHAM
|
2924002WL033291
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
RANJITHAM
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-029-029/138-A
(Moolipatti)
|
2924002000NRG23050920221390571
|
05/09/2022
|
PANJAVARNAM
|
2924002WL033291
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PANJAVARNAM
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-029-029/151-A
(Moolipatti)
|
2924002000NRG23050920221390572
|
05/09/2022
|
SUPPUTHAI
|
2924002WL033291
|
SUPPUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUPPUTHAI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-029-029/166-A
(Moolipatti)
|
2924002000NRG23050920221390573
|
05/09/2022
|
THANGA SELVAM
|
2924002WL033291
|
THANGA SELVAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
THANGA SELVAM
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-029-029/185-A
(Moolipatti)
|
2924002000NRG23050920221390574
|
05/09/2022
|
CHITTAMMAL
|
2924002WL033291
|
CHITTAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHITTAMMAL
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-029-029/186-A
(Moolipatti)
|
2924002000NRG23050920221390575
|
05/09/2022
|
AAHASI
|
2924002WL033291
|
AAHASI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
AAHASI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-029-029/207-A
(Moolipatti)
|
2924002000NRG23050920221390576
|
05/09/2022
|
MARIYAMMAL
|
2924002WL033291
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARIYAMMAL
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-029-029/209-A
(Moolipatti)
|
2924002000NRG23050920221390577
|
05/09/2022
|
PINNATCHI
|
2924002WL033291
|
PINNATCHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
13/10/2022
|
|
033431914
|
|
PINNATCHI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-029-029/214-A
(Moolipatti)
|
2924002000NRG23050920221390580
|
05/09/2022
|
SIVANIYAMMAL
|
2924002WL033291
|
SIVANIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
SIVANIYAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-029-029/217-A
(Moolipatti)
|
2924002000NRG23050920221390582
|
05/09/2022
|
PITCHAIYAMMAL
|
2924002WL033291
|
PITCHAIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
PITCHAIYAMMAL
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-029-029/220-A
(Moolipatti)
|
2924002000NRG23050920221390583
|
05/09/2022
|
SUNDARAMMAL
|
2924002WL033291
|
SUNDARAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
SUNDARAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-029-029/222-A
(Moolipatti)
|
2924002000NRG23050920221390585
|
05/09/2022
|
SHANMUGAM
|
2924002WL033291
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
SHANMUGAM
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-029-029/230-A
(Moolipatti)
|
2924002000NRG23050920221390588
|
05/09/2022
|
MUTHAMMAL
|
2924002WL033291
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHAMMAL
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-029-029/236-A
(Moolipatti)
|
2924002000NRG23050920221390590
|
05/09/2022
|
ALAGUMUTHU
|
2924002WL033291
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGUMUTHU
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-029-029/237-A
(Moolipatti)
|
2924002000NRG23050920221390591
|
05/09/2022
|
PARAMAN
|
2924002WL033291
|
PARAMAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
PARAMAN
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-029-029/242-A
(Moolipatti)
|
2924002000NRG23050920221390592
|
05/09/2022
|
PETHAMMAL
|
2924002WL033291
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
PETHAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-029-029/245-A
(Moolipatti)
|
2924002000NRG23050920221390593
|
05/09/2022
|
MARUTHAYEE
|
2924002WL033291
|
MARUTHAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MARUTHAYEE
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-029-029/246-A
(Moolipatti)
|
2924002000NRG23050920221390595
|
05/09/2022
|
NANDHA
|
2924002WL033291
|
NANDHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
NANDHA
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-029-029/248-A
(Moolipatti)
|
2924002000NRG23050920221390596
|
05/09/2022
|
CHINNAVELU
|
2924002WL033291
|
CHINNAVELU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHINNAVELU
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-029-029/258-A
(Moolipatti)
|
2924002000NRG23050920221390600
|
05/09/2022
|
KATHAMMAL
|
2924002WL033291
|
KATHAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
KATHAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-029-029/296-A
(Moolipatti)
|
2924002000NRG23050920221390606
|
05/09/2022
|
VELLATHAYEE
|
2924002WL033291
|
VELLATHAYEE
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELLATHAYEE
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-029-029/340-A
(Moolipatti)
|
2924002000NRG23050920221390610
|
05/09/2022
|
SANKARESWARI
|
2924002WL033291
|
SANKARESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
SANKARESWARI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-029-029/342-A
(Moolipatti)
|
2924002000NRG23050920221390611
|
05/09/2022
|
POTHUMPONNU
|
2924002WL033291
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
POTHUMPONNU
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-029-029/343-A
(Moolipatti)
|
2924002000NRG23050920221390612
|
05/09/2022
|
MUNIYAMMAL
|
2924002WL033291
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUNIYAMMAL
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-029-029/379-A
(Moolipatti)
|
2924002000NRG23050920221390613
|
05/09/2022
|
ESWARI
|
2924002WL033291
|
ESWARI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ESWARI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-029-029/385-A
(Moolipatti)
|
2924002000NRG23050920221390614
|
05/09/2022
|
VELAMMAL
|
2924002WL033291
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431914
|
|
VELAMMAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-029-029/404-A
(Moolipatti)
|
2924002000NRG23050920221390615
|
05/09/2022
|
MUTHUIRULAN
|
2924002WL033291
|
MUTHUIRULAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHUIRULAN
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-029-029/417-A
(Moolipatti)
|
2924002000NRG23050920221390616
|
05/09/2022
|
CHELLAMMAL
|
2924002WL033291
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
CHELLAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-029-029/436-A
(Moolipatti)
|
2924002000NRG23050920221390619
|
05/09/2022
|
ALAGAMMAL
|
2924002WL033291
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431914
|
|
ALAGAMMAL
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-029-029/68-A
(Moolipatti)
|
2924002000NRG23050920221390627
|
05/09/2022
|
MUTHULAKSHMI
|
2924002WL033291
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
MUTHULAKSHMI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-029-029/94-A
(Moolipatti)
|
2924002000NRG23050920221390628
|
05/09/2022
|
ELLAMMAL
|
2924002WL033291
|
ELLAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431914
|
|
ELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54460
|
54460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54460
|
54460
|
|
|
|
|
|
|
|