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-24-002-038-001/1117-A (Pavali)
|
2924002000NRG23261120221922327
|
26/11/2022
|
Jumunarani
|
2924002WL047042
|
Jumunarani
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jumunarani
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1200-A (Pavali)
|
2924002000NRG23261120221921066
|
26/11/2022
|
MAHESWARI
|
2924002WL047008
|
MAHESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHESWARI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A (Pavali)
|
2924002000NRG23261120221921067
|
26/11/2022
|
Arunachalam
|
2924002WL047008
|
Arunachalam
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arunachalam
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1513-A (Pavali)
|
2924002000NRG23261120221922328
|
26/11/2022
|
Kaleeswari
|
2924002WL047042
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1306-A (Pavali)
|
2924002000NRG23261120221922338
|
26/11/2022
|
Kaliammal
|
2924002WL047042
|
Kaliammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliammal
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A (Pavali)
|
2924002000NRG23261120221922340
|
26/11/2022
|
Vengatammal
|
2924002WL047042
|
Vengatammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vengatammal
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A (Pavali)
|
2924002000NRG23261120221922341
|
26/11/2022
|
Kaleeswari
|
2924002WL047042
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaleeswari
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1327-A (Pavali)
|
2924002000NRG23261120221922342
|
26/11/2022
|
Renugadevi
|
2924002WL047042
|
Renugadevi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Renugadevi
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A (Pavali)
|
2924002000NRG23261120221922343
|
26/11/2022
|
Muthulakshmi
|
2924002WL047042
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A (Pavali)
|
2924002000NRG23261120221922344
|
26/11/2022
|
Muthakkal
|
2924002WL047042
|
Muthakkal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthakkal
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1352-A (Pavali)
|
2924002000NRG23261120221922345
|
26/11/2022
|
Kalpana
|
2924002WL047042
|
Kalpana
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kalpana
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A (Pavali)
|
2924002000NRG23261120221922346
|
26/11/2022
|
Pandiyalakshmi
|
2924002WL047042
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiyalakshmi
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A (Pavali)
|
2924002000NRG23261120221922347
|
26/11/2022
|
Chitra
|
2924002WL047042
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A (Pavali)
|
2924002000NRG23261120221922348
|
26/11/2022
|
Sarala
|
2924002WL047042
|
Sarala
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sarala
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A (Pavali)
|
2924002000NRG23261120221922349
|
26/11/2022
|
Parameswari
|
2924002WL047042
|
Parameswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Parameswari
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1419-A (Pavali)
|
2924002000NRG23261120221922350
|
26/11/2022
|
Thaiyammal
|
2924002WL047042
|
Thaiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thaiyammal
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A (Pavali)
|
2924002000NRG23261120221922351
|
26/11/2022
|
Amutha
|
2924002WL047042
|
Amutha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Amutha
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1422-A (Pavali)
|
2924002000NRG23261120221922352
|
26/11/2022
|
Kasthuri
|
2924002WL047042
|
Kasthuri
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kasthuri
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1455-A (Pavali)
|
2924002000NRG23261120221922353
|
26/11/2022
|
Suganya
|
2924002WL047042
|
Suganya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Suganya
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1542-A (Pavali)
|
2924002000NRG23261120221922354
|
26/11/2022
|
KALEESWARI
|
2924002WL047042
|
KALEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
KALEESWARI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1625-A (Pavali)
|
2924002000NRG23261120221922355
|
26/11/2022
|
SUGANTHI
|
2924002WL047042
|
SUGANTHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUGANTHI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1530-A (Pavali)
|
2924002000NRG23261120221921068
|
26/11/2022
|
MURUGESWARI
|
2924002WL047008
|
MURUGESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MURUGESWARI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1534-A (Pavali)
|
2924002000NRG23261120221921069
|
26/11/2022
|
RAMALAKSHMI
|
2924002WL047008
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
RAMALAKSHMI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1546-A (Pavali)
|
2924002000NRG23261120221921070
|
26/11/2022
|
VALLIYAMMAL
|
2924002WL047008
|
VALLIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
VALLIYAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1560-A (Pavali)
|
2924002000NRG23261120221921071
|
26/11/2022
|
SELVI
|
2924002WL047008
|
SELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
SELVI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1466-A (Pavali)
|
2924002000NRG23261120221922360
|
26/11/2022
|
Selvi
|
2924002WL047042
|
Selvi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Selvi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1102-A (Pavali)
|
2924002000NRG23261120221921072
|
26/11/2022
|
Mareeswari
|
2924002WL047008
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mareeswari
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/12-A (Pavali)
|
2924002000NRG23261120221921075
|
26/11/2022
|
MANIMALA
|
2924002WL047008
|
MANIMALA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANIMALA
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1242-A (Pavali)
|
2924002000NRG23261120221921079
|
26/11/2022
|
BAKKIYAM
|
2924002WL047008
|
BAKKIYAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
BAKKIYAM
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1336-A (Pavali)
|
2924002000NRG23261120221921084
|
26/11/2022
|
Bama
|
2924002WL047008
|
Bama
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Bama
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1340-A (Pavali)
|
2924002000NRG23261120221921086
|
26/11/2022
|
Mariyammal
|
2924002WL047008
|
Mariyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyammal
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1342-A (Pavali)
|
2924002000NRG23261120221921087
|
26/11/2022
|
Pandilakshmi
|
2924002WL047008
|
Pandilakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandilakshmi
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1346-A (Pavali)
|
2924002000NRG23261120221921088
|
26/11/2022
|
Alagulakshmi
|
2924002WL047008
|
Alagulakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alagulakshmi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1347-A (Pavali)
|
2924002000NRG23261120221921089
|
26/11/2022
|
Saraswathi
|
2924002WL047008
|
Saraswathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Saraswathi
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1350-A (Pavali)
|
2924002000NRG23261120221921091
|
26/11/2022
|
Kavitha
|
2924002WL047008
|
Kavitha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kavitha
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1370-A (Pavali)
|
2924002000NRG23261120221921092
|
26/11/2022
|
Permalatha
|
2924002WL047008
|
Permalatha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Permalatha
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1375-A (Pavali)
|
2924002000NRG23261120221921093
|
26/11/2022
|
Thangam
|
2924002WL047008
|
Thangam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thangam
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1403-A (Pavali)
|
2924002000NRG23261120221921095
|
26/11/2022
|
Thulasimani
|
2924002WL047008
|
Thulasimani
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Thulasimani
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1405-A (Pavali)
|
2924002000NRG23261120221921096
|
26/11/2022
|
Kaliyammal
|
2924002WL047008
|
Kaliyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Kaliyammal
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1421-A (Pavali)
|
2924002000NRG23261120221921097
|
26/11/2022
|
Priya
|
2924002WL047008
|
Priya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Priya
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1432-A (Pavali)
|
2924002000NRG23261120221921098
|
26/11/2022
|
Palaniyammal
|
2924002WL047008
|
Palaniyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
Palaniyammal
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1439-A (Pavali)
|
2924002000NRG23261120221921099
|
26/11/2022
|
Lakshmi
|
2924002WL047008
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1441-A (Pavali)
|
2924002000NRG23261120221921100
|
26/11/2022
|
Chellammal
|
2924002WL047008
|
Chellammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chellammal
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A (Pavali)
|
2924002000NRG23261120221921101
|
26/11/2022
|
MANIPANDI
|
2924002WL047008
|
MANIPANDI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
MANIPANDI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1494-A (Pavali)
|
2924002000NRG23261120221922363
|
26/11/2022
|
Pandiyammal
|
2924002WL047042
|
Pandiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiyammal
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/150-A (Pavali)
|
2924002000NRG23261120221921103
|
26/11/2022
|
MAHESWARI
|
2924002WL047008
|
MAHESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
MAHESWARI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1507-A (Pavali)
|
2924002000NRG23261120221922364
|
26/11/2022
|
Muthulakshmi
|
2924002WL047042
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthulakshmi
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/152-A (Pavali)
|
2924002000NRG23261120221921104
|
26/11/2022
|
PACKIAM
|
2924002WL047008
|
PACKIAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PACKIAM
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1536-A (Pavali)
|
2924002000NRG23261120221921105
|
26/11/2022
|
SUDHA
|
2924002WL047008
|
SUDHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUDHA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1547-A (Pavali)
|
2924002000NRG23261120221921106
|
26/11/2022
|
GANESWARI
|
2924002WL047008
|
GANESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
GANESWARI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/157-A (Pavali)
|
2924002000NRG23261120221921107
|
26/11/2022
|
PANGAWARANAM
|
2924002WL047008
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANGAWARANAM
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1623-A (Pavali)
|
2924002000NRG23261120221921108
|
26/11/2022
|
JENITA
|
2924002WL047008
|
JENITA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
JENITA
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1643-A (Pavali)
|
2924002000NRG23261120221921109
|
26/11/2022
|
KARTHIGAISLEVI
|
2924002WL047008
|
KARTHIGAISLEVI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
KARTHIGAISLEVI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1645-A (Pavali)
|
2924002000NRG23261120221921110
|
26/11/2022
|
PANDISELVI
|
2924002WL047008
|
PANDISELVI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDISELVI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1652-A (Pavali)
|
2924002000NRG23261120221921111
|
26/11/2022
|
SHOBANA
|
2924002WL047008
|
SHOBANA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
SHOBANA
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-038/169-A (Pavali)
|
2924002000NRG23261120221921112
|
26/11/2022
|
PANDI
|
2924002WL047008
|
PANDI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A (Pavali)
|
2924002000NRG23261120221921114
|
26/11/2022
|
MARIYAMMAL
|
2924002WL047008
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/176-A (Pavali)
|
2924002000NRG23261120221921115
|
26/11/2022
|
LAKSHMI
|
2924002WL047008
|
LAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
LAKSHMI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/294-A (Pavali)
|
2924002000NRG23261120221922367
|
26/11/2022
|
VENKATESHWAR
|
2924002WL047042
|
VENKATESHWAR
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
VENKATESHWAR
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A (Pavali)
|
2924002000NRG23261120221922376
|
26/11/2022
|
VAIYAMMAL
|
2924002WL047042
|
VAIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
VAIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/342-A (Pavali)
|
2924002000NRG23261120221922378
|
26/11/2022
|
SUBBULAKSHMI
|
2924002WL047042
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441269
|
|
SUBBULAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/345-A (Pavali)
|
2924002000NRG23261120221922379
|
26/11/2022
|
PANDIAYLASKHMI
|
2924002WL047042
|
PANDIAYLASKHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
PANDIAYLASKHMI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/348-A (Pavali)
|
2924002000NRG23261120221922381
|
26/11/2022
|
Pandiyammal
|
2924002WL047042
|
Pandiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandiyammal
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/350-A (Pavali)
|
2924002000NRG23261120221922383
|
26/11/2022
|
ALAGAMMAL
|
2924002WL047042
|
ALAGAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
ALAGAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/378-A (Pavali)
|
2924002000NRG23261120221922386
|
26/11/2022
|
MUTHUMARIYAMMAL
|
2924002WL047042
|
MUTHUMARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHUMARIYAMMAL
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/38-A (Pavali)
|
2924002000NRG23261120221921129
|
26/11/2022
|
JAYABHARATHI
|
2924002WL047008
|
JAYABHARATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
JAYABHARATHI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/388-A (Pavali)
|
2924002000NRG23261120221922388
|
26/11/2022
|
MUTHURAMMAKKAL
|
2924002WL047042
|
MUTHURAMMAKKAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUTHURAMMAKKAL
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/483-A (Pavali)
|
2924002000NRG23261120221921133
|
26/11/2022
|
MARIYAMMAL
|
2924002WL047008
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMAL
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A (Pavali)
|
2924002000NRG23261120221921137
|
26/11/2022
|
VELLAIVEERI
|
2924002WL047008
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
VELLAIVEERI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/597-A (Pavali)
|
2924002000NRG23261120221921144
|
26/11/2022
|
MARIYAMMAL
|
2924002WL047008
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
MARIYAMMAL
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/634-A (Pavali)
|
2924002000NRG23261120221921148
|
26/11/2022
|
Muthumari
|
2924002WL047008
|
Muthumari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthumari
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/638-A (Pavali)
|
2924002000NRG23261120221921149
|
26/11/2022
|
CHITRA
|
2924002WL047008
|
CHITRA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHITRA
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/662-A (Pavali)
|
2924002000NRG23261120221921152
|
26/11/2022
|
Meena
|
2924002WL047008
|
Meena
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
Meena
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/719-A (Pavali)
|
2924002000NRG23261120221922394
|
26/11/2022
|
Muthupandi
|
2924002WL047042
|
Muthupandi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muthupandi
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/737-A (Pavali)
|
2924002000NRG23261120221922396
|
26/11/2022
|
Alageswari
|
2924002WL047042
|
Alageswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Alageswari
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A (Pavali)
|
2924002000NRG23261120221921158
|
26/11/2022
|
MUNIESWARI
|
2924002WL047008
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441269
|
|
MUNIESWARI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/994-A (Pavali)
|
2924002000NRG23261120221922398
|
26/11/2022
|
NITHYA
|
2924002WL047042
|
NITHYA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
NITHYA
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/994-A (Pavali)
|
2924002000NRG23261120221922397
|
26/11/2022
|
Vasantha
|
2924002WL047042
|
Vasantha
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasantha
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1496-A (Pavali)
|
2924002000NRG23261120221922399
|
26/11/2022
|
Sathiya
|
2924002WL047042
|
Sathiya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sathiya
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1500-A (Pavali)
|
2924002000NRG23261120221922400
|
26/11/2022
|
Sakkadevi
|
2924002WL047042
|
Sakkadevi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sakkadevi
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1501-A (Pavali)
|
2924002000NRG23261120221922401
|
26/11/2022
|
Muniyammal
|
2924002WL047042
|
Muniyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Muniyammal
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1502-A (Pavali)
|
2924002000NRG23261120221922402
|
26/11/2022
|
Pandilakshmi
|
2924002WL047042
|
Pandilakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Pandilakshmi
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1503-A (Pavali)
|
2924002000NRG23261120221922403
|
26/11/2022
|
Ayimalai
|
2924002WL047042
|
Ayimalai
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ayimalai
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1504-A (Pavali)
|
2924002000NRG23261120221922404
|
26/11/2022
|
Lakshmi
|
2924002WL047042
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Lakshmi
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1505-A (Pavali)
|
2924002000NRG23261120221922405
|
26/11/2022
|
Nagarathinam
|
2924002WL047042
|
Nagarathinam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
Nagarathinam
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1509-A (Pavali)
|
2924002000NRG23261120221922406
|
26/11/2022
|
Mariyamaml
|
2924002WL047042
|
Mariyamaml
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariyamaml
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1510-A (Pavali)
|
2924002000NRG23261120221922407
|
26/11/2022
|
Karpagam
|
2924002WL047042
|
Karpagam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441269
|
|
Karpagam
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1511-A (Pavali)
|
2924002000NRG23261120221922408
|
26/11/2022
|
Ramalakshmi
|
2924002WL047042
|
Ramalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Ramalakshmi
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1512-A (Pavali)
|
2924002000NRG23261120221922409
|
26/11/2022
|
Chitra
|
2924002WL047042
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Chitra
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1517-A (Pavali)
|
2924002000NRG23261120221922410
|
26/11/2022
|
Dhanalakshmi
|
2924002WL047042
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Dhanalakshmi
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1518-A (Pavali)
|
2924002000NRG23261120221922411
|
26/11/2022
|
Krishanaveni
|
2924002WL047042
|
Krishanaveni
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026441269
|
|
Krishanaveni
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1563-A (Pavali)
|
2924002000NRG23261120221922412
|
26/11/2022
|
SOMUTHAI
|
2924002WL047042
|
SOMUTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441269
|
|
SOMUTHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1564-A (Pavali)
|
2924002000NRG23261120221922413
|
26/11/2022
|
CHELLA KANNU
|
2924002WL047042
|
CHELLA KANNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
CHELLA KANNU
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1634-A (Pavali)
|
2924002000NRG23261120221922414
|
26/11/2022
|
KANAGALAKSHMI
|
2924002WL047042
|
KANAGALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441269
|
|
KANAGALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111930
|
111930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111930
|
111930
|
|
|
|
|
|
|
|