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-24-002-008-008/117-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202954
|
04/04/2022
|
THAVAMUNIYAMMAL
|
2924002WL063510
|
THAVAMUNIYAMMAL
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
THAVAMUNIYAMMAL
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/177-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202961
|
04/04/2022
|
V Sumithradevi
|
2924002WL063510
|
V Sumithradevi
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Sumithradevi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/226-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202965
|
04/04/2022
|
SANTHI
|
2924002WL063510
|
SANTHI
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANTHI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/255-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202967
|
04/04/2022
|
R Pounthai
|
2924002WL063510
|
R Pounthai
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Pounthai
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/347-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202982
|
04/04/2022
|
G Thiruppathi selvam
|
2924002WL063510
|
G Thiruppathi selvam
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Thiruppathi selvam
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/355-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202983
|
04/04/2022
|
P Lakshmi
|
2924002WL063510
|
P Lakshmi
|
00045
|
BARB0VIRUDH
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Lakshmi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/356-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202984
|
04/04/2022
|
Karupayee
|
2924002WL063510
|
Karupayee
|
00045
|
BARB0VIRUDH
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupayee
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/366-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202985
|
04/04/2022
|
B Thangamuniyammal
|
2924002WL063510
|
B Thangamuniyammal
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
B Thangamuniyammal
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/372-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202987
|
04/04/2022
|
R Mariswari
|
2924002WL063510
|
R Mariswari
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Mariswari
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/373-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202988
|
04/04/2022
|
B Ramya
|
2924002WL063510
|
B Ramya
|
00045
|
BARB0VIRUDH
|
1000
|
1000
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/374-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202989
|
04/04/2022
|
A Vairamani
|
2924002WL063510
|
A Vairamani
|
00045
|
BARB0VIRUDH
|
600
|
600
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/375-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202990
|
04/04/2022
|
R Pounthai
|
2924002WL063510
|
R Pounthai
|
00045
|
BARB0VIRUDH
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Pounthai
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/379-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202991
|
04/04/2022
|
R Bharathi
|
2924002WL063510
|
R Bharathi
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Bharathi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/382-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202992
|
04/04/2022
|
P Pathrakali
|
2924002WL063510
|
P Pathrakali
|
00045
|
BARB0VIRUDH
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Pathrakali
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/384-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202993
|
04/04/2022
|
S Panchawarnam
|
2924002WL063510
|
S Panchawarnam
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Panchawarnam
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/385-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202994
|
04/04/2022
|
K Revathi
|
2924002WL063510
|
K Revathi
|
00045
|
BARB0VIRUDH
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Revathi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/386-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202995
|
04/04/2022
|
K Isakkaiyammal
|
2924002WL063510
|
K Isakkaiyammal
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Isakkaiyammal
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/387-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202996
|
04/04/2022
|
T Alagusevi
|
2924002WL063510
|
T Alagusevi
|
00045
|
BARB0VIRUDH
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Alagusevi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/7-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202998
|
04/04/2022
|
RAJAGOPAL
|
2924002WL063510
|
RAJAGOPAL
|
00045
|
BARB0VIRUDH
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-046-001/444-A (Senkottai)
|
2924002000NRG22040420223203316
|
04/04/2022
|
R Panchawarnam
|
2924002WL063521
|
R Panchawarnam
|
00048
|
BKID0008266
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Panchawarnam
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-002/425-A (Senkottai)
|
2924002000NRG22040420223204914
|
04/04/2022
|
P Mariammal
|
2924002WL063564
|
P Mariammal
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Mariammal
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-002/426-A (Senkottai)
|
2924002000NRG22040420223204915
|
04/04/2022
|
M Neelavathi
|
2924002WL063564
|
M Neelavathi
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Neelavathi
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-046-002/433-A (Senkottai)
|
2924002000NRG22040420223204916
|
04/04/2022
|
S Beuladevi
|
2924002WL063564
|
S Beuladevi
|
00048
|
BKID0008266
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Beuladevi
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-046-046/113-A (Senkottai)
|
2924002000NRG22040420223204920
|
04/04/2022
|
C PARAMESWARI
|
2924002WL063564
|
C PARAMESWARI
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
C PARAMESWARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-046-046/124-A (Senkottai)
|
2924002000NRG22040420223204921
|
04/04/2022
|
S SIVAPAKKAIYAM
|
2924002WL063564
|
S SIVAPAKKAIYAM
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
S SIVAPAKKAIYAM
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-046-046/13-A (Senkottai)
|
2924002000NRG22040420223204922
|
04/04/2022
|
M VELAMMAL
|
2924002WL063564
|
M VELAMMAL
|
00048
|
BKID0008266
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
M VELAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-046-046/149-A (Senkottai)
|
2924002000NRG22040420223204928
|
04/04/2022
|
C VELAMMAL
|
2924002WL063564
|
C VELAMMAL
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
C VELAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-046-046/186-A (Senkottai)
|
2924002000NRG22040420223204934
|
04/04/2022
|
M SEENIYAMMAL
|
2924002WL063564
|
M SEENIYAMMAL
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
M SEENIYAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-046-046/191-A (Senkottai)
|
2924002000NRG22040420223204936
|
04/04/2022
|
A.Gengammal
|
2924002WL063564
|
A.Gengammal
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
A.Gengammal
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-046-046/246-A (Senkottai)
|
2924002000NRG22040420223204947
|
04/04/2022
|
S Suppuraj
|
2924002WL063564
|
S Suppuraj
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Suppuraj
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-046-046/249-A (Senkottai)
|
2924002000NRG22040420223204948
|
04/04/2022
|
S.Mahalakshmi
|
2924002WL063564
|
S.Mahalakshmi
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.Mahalakshmi
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-046-046/301-a (Senkottai)
|
2924002000NRG22040420223204957
|
04/04/2022
|
S.CHELLAMMAL
|
2924002WL063564
|
S.CHELLAMMAL
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
S.CHELLAMMAL
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-046-046/324-a (Senkottai)
|
2924002000NRG22040420223204959
|
04/04/2022
|
K Supputhai
|
2924002WL063564
|
K Supputhai
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Supputhai
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-046-046/349-A (Senkottai)
|
2924002000NRG22040420223204963
|
04/04/2022
|
V.IRULAYEE
|
2924002WL063564
|
V.IRULAYEE
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
V.IRULAYEE
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-046-046/350-A (Senkottai)
|
2924002000NRG22040420223204964
|
04/04/2022
|
MUTHURAKKAMMAL
|
2924002WL063564
|
MUTHURAKKAMMAL
|
00048
|
BKID0008266
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHURAKKAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-046-046/352-A (Senkottai)
|
2924002000NRG22040420223203322
|
04/04/2022
|
GURUVAMMAL
|
2924002WL063521
|
GURUVAMMAL
|
00048
|
BKID0008266
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
GURUVAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-046-046/353-A (Senkottai)
|
2924002000NRG22040420223204965
|
04/04/2022
|
Ramalakshmi
|
2924002WL063564
|
Ramalakshmi
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramalakshmi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-046-046/437-A (Senkottai)
|
2924002000NRG22040420223204972
|
04/04/2022
|
R Suntharavalli
|
2924002WL063564
|
R Suntharavalli
|
00048
|
BKID0008266
|
200
|
200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Suntharavalli
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-046-046/446-A (Senkottai)
|
2924002000NRG22040420223204973
|
04/04/2022
|
J Selvi
|
2924002WL063564
|
J Selvi
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
J Selvi
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-046-046/449-A (Senkottai)
|
2924002000NRG22040420223204974
|
04/04/2022
|
K Selva kani
|
2924002WL063564
|
K Selva kani
|
00048
|
BKID0008266
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Selva kani
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-046-046/466-A (Senkottai)
|
2924002000NRG22040420223204975
|
04/04/2022
|
M Valarmathi
|
2924002WL063564
|
M Valarmathi
|
00048
|
BKID0008266
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Valarmathi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-046-046/59-A (Senkottai)
|
2924002000NRG22040420223203324
|
04/04/2022
|
R KALIAMMAL
|
2924002WL063521
|
R KALIAMMAL
|
00048
|
BKID0008266
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
R KALIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1289-A (Kooraikundu)
|
2924002000NRG22040420223206795
|
04/04/2022
|
YOGESWARI
|
2924002WL063612
|
YOGESWARI
|
00089
|
CBIN0280919
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
YOGESWARI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1333-A (Kooraikundu)
|
2924002000NRG22010420223196419
|
04/04/2022
|
MANJULA
|
2924002WL063297
|
MANJULA
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANJULA
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1382-A (Kooraikundu)
|
2924002000NRG22040420223206798
|
04/04/2022
|
Shenbagavalli
|
2924002WL063612
|
Shenbagavalli
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shenbagavalli
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1405-A (Kooraikundu)
|
2924002000NRG22040420223206799
|
04/04/2022
|
E.PETCHIAMMAL
|
2924002WL063612
|
E.PETCHIAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
E.PETCHIAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1412-A (Kooraikundu)
|
2924002000NRG22010420223196075
|
04/04/2022
|
K.ESWARI
|
2924002WL063292
|
K.ESWARI
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
K.ESWARI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1434-A (Kooraikundu)
|
2924002000NRG22040420223206800
|
04/04/2022
|
Vasantha
|
2924002WL063612
|
Vasantha
|
00089
|
CBIN0280919
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasantha
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1440-A (Kooraikundu)
|
2924002000NRG22040420223206801
|
04/04/2022
|
Seenilakshmi
|
2924002WL063612
|
Seenilakshmi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seenilakshmi
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1466-A (Kooraikundu)
|
2924002000NRG22010420223196076
|
04/04/2022
|
Pandiyammal
|
2924002WL063292
|
Pandiyammal
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1489-A (Kooraikundu)
|
2924002000NRG22040420223206802
|
04/04/2022
|
Pandeeswari
|
2924002WL063612
|
Pandeeswari
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandeeswari
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1529-A (Kooraikundu)
|
2924002000NRG22010420223196077
|
04/04/2022
|
Selvi
|
2924002WL063292
|
Selvi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1541-A (Kooraikundu)
|
2924002000NRG22040420223206803
|
04/04/2022
|
Sudharani
|
2924002WL063612
|
Sudharani
|
00089
|
CBIN0280919
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sudharani
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1552-A (Kooraikundu)
|
2924002000NRG22040420223206804
|
04/04/2022
|
Pandiyammal
|
2924002WL063612
|
Pandiyammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyammal
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1628-A (Kooraikundu)
|
2924002000NRG22040420223206805
|
04/04/2022
|
Mariyammal
|
2924002WL063612
|
Mariyammal
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1632-A (Kooraikundu)
|
2924002000NRG22040420223206806
|
04/04/2022
|
ALAGAMMAL
|
2924002WL063612
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGAMMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1634-A (Kooraikundu)
|
2924002000NRG22040420223206807
|
04/04/2022
|
Velmathi
|
2924002WL063612
|
Velmathi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velmathi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1635-A (Kooraikundu)
|
2924002000NRG22040420223206808
|
04/04/2022
|
Nallammal
|
2924002WL063612
|
Nallammal
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nallammal
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1638-A (Kooraikundu)
|
2924002000NRG22040420223206809
|
04/04/2022
|
Veeralakshmi
|
2924002WL063612
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veeralakshmi
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1647-A (Kooraikundu)
|
2924002000NRG22010420223196078
|
04/04/2022
|
SEETHALAKSHMI
|
2924002WL063292
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEETHALAKSHMI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1648-A (Kooraikundu)
|
2924002000NRG22040420223206810
|
04/04/2022
|
KALIYAMMAL
|
2924002WL063612
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1658-A (Kooraikundu)
|
2924002000NRG22040420223206811
|
04/04/2022
|
ALAGAU MEENA
|
2924002WL063612
|
ALAGAU MEENA
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
ALAGAU MEENA
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1662-A (Kooraikundu)
|
2924002000NRG22040420223206812
|
04/04/2022
|
CHITHRA
|
2924002WL063612
|
CHITHRA
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHITHRA
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1663-A (Kooraikundu)
|
2924002000NRG22040420223206813
|
04/04/2022
|
KOTTIYAMMAL
|
2924002WL063612
|
KOTTIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
KOTTIYAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1664-A (Kooraikundu)
|
2924002000NRG22040420223206814
|
04/04/2022
|
MURUGESWARI
|
2924002WL063612
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESWARI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-001/974-A (Kooraikundu)
|
2924002000NRG22010420223195765
|
04/04/2022
|
SELVA MARY
|
2924002WL063288
|
SELVA MARY
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SELVA MARY
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1492-A (Kooraikundu)
|
2924002000NRG22010420223196420
|
04/04/2022
|
Pattakara Ammal
|
2924002WL063297
|
Pattakara Ammal
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pattakara Ammal
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1507-A (Kooraikundu)
|
2924002000NRG22010420223196421
|
04/04/2022
|
Rathinapathi
|
2924002WL063297
|
Rathinapathi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinapathi
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1509-A (Kooraikundu)
|
2924002000NRG22010420223196422
|
04/04/2022
|
Mareeswari
|
2924002WL063297
|
Mareeswari
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mareeswari
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1512-A (Kooraikundu)
|
2924002000NRG22040420223207684
|
04/04/2022
|
Rajeswari
|
2924002WL063644
|
Rajeswari
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1517-A (Kooraikundu)
|
2924002000NRG22010420223196423
|
04/04/2022
|
Ayyammal
|
2924002WL063297
|
Ayyammal
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ayyammal
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1619-A (Kooraikundu)
|
2924002000NRG22040420223207685
|
04/04/2022
|
Balakrishnan
|
2924002WL063644
|
Balakrishnan
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balakrishnan
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1622-A (Kooraikundu)
|
2924002000NRG22010420223196424
|
04/04/2022
|
Muthulakshmi
|
2924002WL063297
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1624-A (Kooraikundu)
|
2924002000NRG22010420223196425
|
04/04/2022
|
Veerlakshmi
|
2924002WL063297
|
Veerlakshmi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerlakshmi
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1667-A (Kooraikundu)
|
2924002000NRG22040420223207686
|
04/04/2022
|
PANDEESWARI
|
2924002WL063644
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDEESWARI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1668-A (Kooraikundu)
|
2924002000NRG22040420223207687
|
04/04/2022
|
GNANA SELVAM
|
2924002WL063644
|
GNANA SELVAM
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
GNANA SELVAM
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1670-A (Kooraikundu)
|
2924002000NRG22040420223207688
|
04/04/2022
|
RAMALAKSHMI
|
2924002WL063644
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMALAKSHMI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1672-A (Kooraikundu)
|
2924002000NRG22040420223207689
|
04/04/2022
|
JEYALAKSHMI
|
2924002WL063644
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEYALAKSHMI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1673-A (Kooraikundu)
|
2924002000NRG22040420223207690
|
04/04/2022
|
KARMEGASELVI
|
2924002WL063644
|
KARMEGASELVI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARMEGASELVI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1674-A (Kooraikundu)
|
2924002000NRG22040420223207691
|
04/04/2022
|
PETCHIAMMAL
|
2924002WL063644
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
PETCHIAMMAL
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1675-A (Kooraikundu)
|
2924002000NRG22040420223207692
|
04/04/2022
|
SUGANTHI
|
2924002WL063644
|
SUGANTHI
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUGANTHI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1676-A (Kooraikundu)
|
2924002000NRG22040420223207693
|
04/04/2022
|
LAKSHMI
|
2924002WL063644
|
LAKSHMI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1680-A (Kooraikundu)
|
2924002000NRG22040420223207694
|
04/04/2022
|
SUNDARI
|
2924002WL063644
|
SUNDARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUNDARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1682-A (Kooraikundu)
|
2924002000NRG22040420223207695
|
04/04/2022
|
KALEESWARI
|
2924002WL063644
|
KALEESWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALEESWARI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1684-A (Kooraikundu)
|
2924002000NRG22040420223207696
|
04/04/2022
|
MAREESWARI
|
2924002WL063644
|
MAREESWARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAREESWARI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1685-A (Kooraikundu)
|
2924002000NRG22040420223207697
|
04/04/2022
|
VIJAYA NIRMALA
|
2924002WL063644
|
VIJAYA NIRMALA
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
VIJAYA NIRMALA
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1686-A (Kooraikundu)
|
2924002000NRG22040420223207698
|
04/04/2022
|
KRISHNAVENI
|
2924002WL063644
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KRISHNAVENI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1687-A (Kooraikundu)
|
2924002000NRG22040420223207699
|
04/04/2022
|
SAVARIYAMMAL
|
2924002WL063644
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAVARIYAMMAL
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1688-A (Kooraikundu)
|
2924002000NRG22040420223207700
|
04/04/2022
|
NAGAJOTHI
|
2924002WL063644
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAJOTHI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1690-A (Kooraikundu)
|
2924002000NRG22040420223207701
|
04/04/2022
|
MANIMEKALAI
|
2924002WL063644
|
MANIMEKALAI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MANIMEKALAI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1691-A (Kooraikundu)
|
2924002000NRG22040420223207702
|
04/04/2022
|
PUSHPA VALLI
|
2924002WL063644
|
PUSHPA VALLI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA VALLI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1693-A (Kooraikundu)
|
2924002000NRG22040420223207703
|
04/04/2022
|
RAJATHI
|
2924002WL063644
|
RAJATHI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJATHI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1694-A (Kooraikundu)
|
2924002000NRG22040420223207704
|
04/04/2022
|
RAMUTHAI
|
2924002WL063644
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMUTHAI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1695-A (Kooraikundu)
|
2924002000NRG22040420223207705
|
04/04/2022
|
AROKYA MARY
|
2924002WL063644
|
AROKYA MARY
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
AROKYA MARY
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1696-A (Kooraikundu)
|
2924002000NRG22040420223207706
|
04/04/2022
|
KARUPAYEE
|
2924002WL063644
|
KARUPAYEE
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPAYEE
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1697-A (Kooraikundu)
|
2924002000NRG22040420223207707
|
04/04/2022
|
PUSHPA RANI
|
2924002WL063644
|
PUSHPA RANI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUSHPA RANI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1698-A (Kooraikundu)
|
2924002000NRG22040420223207708
|
04/04/2022
|
UMA MAHESWARI
|
2924002WL063644
|
UMA MAHESWARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
UMA MAHESWARI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1699-A (Kooraikundu)
|
2924002000NRG22040420223207709
|
04/04/2022
|
RAJESWARI
|
2924002WL063644
|
RAJESWARI
|
00089
|
CBIN0280919
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESWARI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1702-A (Kooraikundu)
|
2924002000NRG22040420223207710
|
04/04/2022
|
RAJESWARI
|
2924002WL063644
|
RAJESWARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESWARI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1703-A (Kooraikundu)
|
2924002000NRG22040420223207711
|
04/04/2022
|
ANNA MAYIL
|
2924002WL063644
|
ANNA MAYIL
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNA MAYIL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1704-A (Kooraikundu)
|
2924002000NRG22040420223207712
|
04/04/2022
|
NAGAMMAL
|
2924002WL063644
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1706-A (Kooraikundu)
|
2924002000NRG22040420223207713
|
04/04/2022
|
MUTHUSELVI
|
2924002WL063644
|
MUTHUSELVI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUSELVI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1433-A (Kooraikundu)
|
2924002000NRG22010420223196426
|
04/04/2022
|
Mariselvi
|
2924002WL063297
|
Mariselvi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariselvi
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1710-A (Kooraikundu)
|
2924002000NRG22010420223197508
|
04/04/2022
|
Vijayalakshmi
|
2924002WL063335
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayalakshmi
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1117-A (Kooraikundu)
|
2924002000NRG22010420223196427
|
04/04/2022
|
DHANALAKSHMI
|
2924002WL063297
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHANALAKSHMI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1173-A (Kooraikundu)
|
2924002000NRG22040420223206816
|
04/04/2022
|
PANDIYAMMAL
|
2924002WL063612
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDIYAMMAL
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-016-016/119-A (Kooraikundu)
|
2924002000NRG22010420223195766
|
04/04/2022
|
MEENAKSHI
|
2924002WL063288
|
MEENAKSHI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENAKSHI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1206-a (Kooraikundu)
|
2924002000NRG22010420223196079
|
04/04/2022
|
LAKSHMI
|
2924002WL063292
|
LAKSHMI
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1257-A (Kooraikundu)
|
2924002000NRG22010420223197682
|
04/04/2022
|
SIVAGAMI
|
2924002WL063344
|
SIVAGAMI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIVAGAMI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1332-A (Kooraikundu)
|
2924002000NRG22040420223207714
|
04/04/2022
|
PETCHIAMMAL
|
2924002WL063644
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
PETCHIAMMAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1425-A (Kooraikundu)
|
2924002000NRG22010420223197683
|
04/04/2022
|
Manimegalai
|
2924002WL063344
|
Manimegalai
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1543-A (Kooraikundu)
|
2924002000NRG22010420223197007
|
04/04/2022
|
Suriya
|
2924002WL063307
|
Suriya
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriya
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1543-A (Kooraikundu)
|
2924002000NRG22040420223210422
|
04/04/2022
|
Suriya
|
2924002WL063720
|
Suriya
|
00089
|
CBIN0280919
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriya
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1544-A (Kooraikundu)
|
2924002000NRG22010420223197684
|
04/04/2022
|
Pandiyalakshmi
|
2924002WL063344
|
Pandiyalakshmi
|
00089
|
CBIN0280919
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyalakshmi
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-016-016/161-A (Kooraikundu)
|
2924002000NRG22010420223195681
|
04/04/2022
|
SHANMUGALAKSHMI
|
2924002WL063281
|
SHANMUGALAKSHMI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANMUGALAKSHMI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-016-016/174-A (Kooraikundu)
|
2924002000NRG22010420223197008
|
04/04/2022
|
RAMADEVI
|
2924002WL063307
|
RAMADEVI
|
00089
|
CBIN0280919
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMADEVI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-016-016/225-A (Kooraikundu)
|
2924002000NRG22010420223195768
|
04/04/2022
|
KALIESWARI
|
2924002WL063288
|
KALIESWARI
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIESWARI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-016-016/227-A (Kooraikundu)
|
2924002000NRG22010420223196430
|
04/04/2022
|
SHANKARAMMAL
|
2924002WL063297
|
SHANKARAMMAL
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANKARAMMAL
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-016-016/35-A (Kooraikundu)
|
2924002000NRG22010420223197311
|
04/04/2022
|
KASIYAMMAL
|
2924002WL063321
|
KASIYAMMAL
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASIYAMMAL
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-016-016/362-A (Kooraikundu)
|
2924002000NRG22040420223206817
|
04/04/2022
|
PANDIYAMMAL
|
2924002WL063612
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDIYAMMAL
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-016-016/769-A (Kooraikundu)
|
2924002000NRG22010420223195776
|
04/04/2022
|
SUBBHUthai
|
2924002WL063288
|
SUBBHUthai
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBHUthai
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-016-016/784-A (Kooraikundu)
|
2924002000NRG22010420223195777
|
04/04/2022
|
MARIAMMAL
|
2924002WL063288
|
MARIAMMAL
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
MARIAMMAL
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-016-016/806-A (Kooraikundu)
|
2924002000NRG22010420223195778
|
04/04/2022
|
KARUPIAH
|
2924002WL063288
|
KARUPIAH
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPIAH
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-016-016/852-A (Kooraikundu)
|
2924002000NRG22010420223195686
|
04/04/2022
|
THANGAMARI
|
2924002WL063281
|
THANGAMARI
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
THANGAMARI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-016-016/877-A (Kooraikundu)
|
2924002000NRG22010420223195779
|
04/04/2022
|
AYYAMMAL
|
2924002WL063288
|
AYYAMMAL
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAMMAL
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-016-016/910-A (Kooraikundu)
|
2924002000NRG22040420223206820
|
04/04/2022
|
GURUVAMMAL
|
2924002WL063612
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
GURUVAMMAL
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1540-A (Kooraikundu)
|
2924002000NRG22010420223195781
|
04/04/2022
|
Sangareswari
|
2924002WL063288
|
Sangareswari
|
00089
|
CBIN0280919
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangareswari
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A (Kooraikundu)
|
2924002000NRG22010420223197313
|
04/04/2022
|
Annalakshmi
|
2924002WL063321
|
Annalakshmi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annalakshmi
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A (Kooraikundu)
|
2924002000NRG22040420223210424
|
04/04/2022
|
Annalakshmi
|
2924002WL063720
|
Annalakshmi
|
00089
|
CBIN0280919
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Annalakshmi
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1585-A (Kooraikundu)
|
2924002000NRG22010420223195687
|
04/04/2022
|
Lakshmi
|
2924002WL063281
|
Lakshmi
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1586-A (Kooraikundu)
|
2924002000NRG22010420223195688
|
04/04/2022
|
Rajagunam
|
2924002WL063281
|
Rajagunam
|
00089
|
CBIN0280919
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajagunam
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1590-A (Kooraikundu)
|
2924002000NRG22010420223196081
|
04/04/2022
|
Tamilselvi
|
2924002WL063292
|
Tamilselvi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilselvi
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1591-A (Kooraikundu)
|
2924002000NRG22010420223196082
|
04/04/2022
|
Kanagalakshmi
|
2924002WL063292
|
Kanagalakshmi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kanagalakshmi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1592-A (Kooraikundu)
|
2924002000NRG22010420223197314
|
04/04/2022
|
Muthulakshmi
|
2924002WL063321
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1593-A (Kooraikundu)
|
2924002000NRG22010420223196083
|
04/04/2022
|
Revathi
|
2924002WL063292
|
Revathi
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1594-A (Kooraikundu)
|
2924002000NRG22010420223196084
|
04/04/2022
|
Kalpana
|
2924002WL063292
|
Kalpana
|
00089
|
CBIN0280919
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalpana
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-016-018/1491-A (Kooraikundu)
|
2924002000NRG22040420223207715
|
04/04/2022
|
Mariyaselvam
|
2924002WL063644
|
Mariyaselvam
|
00089
|
CBIN0280919
|
675
|
675
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127149
|
127149
|
|
|
|
|
|
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-006-001/515-A (Chinnavadi)
|
2924002000NRG22040420223206463
|
04/04/2022
|
MAREESWARI
|
2924002WL063605
|
MAREESWARI
|
00176
|
IDIB000R008
|
900
|
900
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAREESWARI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-006-001/531-A (Chinnavadi)
|
2924002000NRG22040420223206464
|
04/04/2022
|
GOWSALYA DEVI
|
2924002WL063605
|
GOWSALYA DEVI
|
00176
|
IDIB000R008
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOWSALYA DEVI
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-006-006/153-A (Chinnavadi)
|
2924002000NRG22040420223206466
|
04/04/2022
|
MUNIYAMMAL
|
2924002WL063605
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYAMMAL
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-006-006/551-A (Chinnavadi)
|
2924002000NRG22040420223206472
|
04/04/2022
|
RANJITHA
|
2924002WL063605
|
RANJITHA
|
00176
|
IDIB000R008
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANJITHA
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-037-037/247-A (Pattampudur)
|
2924002000NRG22010420223194399
|
04/04/2022
|
RAMUTHAI
|
2924002WL063251
|
RAMUTHAI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAMUTHAI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-051-003/806-A (Thulukkapatti)
|
2924002000NRG22010420223195258
|
04/04/2022
|
S Vellaiyammal
|
2924002WL063273
|
S Vellaiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Vellaiyammal
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-051-005/799-A (Thulukkapatti)
|
2924002000NRG22010420223195260
|
04/04/2022
|
P Ganeshwari
|
2924002WL063273
|
P Ganeshwari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Ganeshwari
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-051-051/139-A (Thulukkapatti)
|
2924002000NRG22010420223195263
|
04/04/2022
|
PUVANESWARI
|
2924002WL063273
|
PUVANESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520398
|
|
PUVANESWARI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-051-051/710-A (Thulukkapatti)
|
2924002000NRG22010420223195269
|
04/04/2022
|
M Rajeswari
|
2924002WL063273
|
M Rajeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Rajeswari
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-051-051/790-A (Thulukkapatti)
|
2924002000NRG22010420223195271
|
04/04/2022
|
M Maheswari
|
2924002WL063273
|
M Maheswari
|
00176
|
IDIB000R008
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-009-001/540-A (Endappuli)
|
2924002000NRG22040420223210499
|
04/04/2022
|
M Theivalingam
|
2924002WL063722
|
M Theivalingam
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Theivalingam
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-009-001/688-A (Endappuli)
|
2924002000NRG22040420223210157
|
04/04/2022
|
R Murugalakshmi
|
2924002WL063714
|
R Murugalakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Murugalakshmi
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-009-001/689-A (Endappuli)
|
2924002000NRG22040420223210158
|
04/04/2022
|
A Kavimozhi
|
2924002WL063714
|
A Kavimozhi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Kavimozhi
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-009-001/692-A (Endappuli)
|
2924002000NRG22040420223210159
|
04/04/2022
|
S Ramuselvi
|
2924002WL063714
|
S Ramuselvi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Ramuselvi
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-009-001/706-A (Endappuli)
|
2924002000NRG22040420223210504
|
04/04/2022
|
K Muthuselvi
|
2924002WL063722
|
K Muthuselvi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Muthuselvi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-009-001/709-A (Endappuli)
|
2924002000NRG22040420223210160
|
04/04/2022
|
R Karthika
|
2924002WL063714
|
R Karthika
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Karthika
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-009-001/710-A (Endappuli)
|
2924002000NRG22040420223210505
|
04/04/2022
|
K Ramalakshmi
|
2924002WL063722
|
K Ramalakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Ramalakshmi
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-009-001/712-A (Endappuli)
|
2924002000NRG22040420223210161
|
04/04/2022
|
T Jothilakshmi
|
2924002WL063714
|
T Jothilakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Jothilakshmi
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-009-001/722-A (Endappuli)
|
2924002000NRG22040420223210506
|
04/04/2022
|
M Muthumari
|
2924002WL063722
|
M Muthumari
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Muthumari
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-009-001/725-A (Endappuli)
|
2924002000NRG22040420223210507
|
04/04/2022
|
R Kaleeswari
|
2924002WL063722
|
R Kaleeswari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Kaleeswari
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-009-002/609-A (Endappuli)
|
2924002000NRG22040420223210691
|
04/04/2022
|
P Rasathi
|
2924002WL063729
|
P Rasathi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Rasathi
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-009-002/621-A (Endappuli)
|
2924002000NRG22040420223210693
|
04/04/2022
|
S Jothimuthu
|
2924002WL063729
|
S Jothimuthu
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Jothimuthu
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-009-002/627-A (Endappuli)
|
2924002000NRG22040420223210696
|
04/04/2022
|
A Aladikumaran
|
2924002WL063729
|
A Aladikumaran
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Aladikumaran
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-009-002/663-A (Endappuli)
|
2924002000NRG22040420223210698
|
04/04/2022
|
S Punkodi
|
2924002WL063729
|
S Punkodi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Punkodi
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-009-002/667-A (Endappuli)
|
2924002000NRG22040420223210508
|
04/04/2022
|
R Thivya
|
2924002WL063722
|
R Thivya
|
00176
|
IDIB000V025
|
546
|
546
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Thivya
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-009-002/672-A (Endappuli)
|
2924002000NRG22040420223210699
|
04/04/2022
|
S Vasantha
|
2924002WL063729
|
S Vasantha
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Vasantha
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-009-002/674-A (Endappuli)
|
2924002000NRG22040420223210700
|
04/04/2022
|
P Palmathi
|
2924002WL063729
|
P Palmathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Palmathi
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-009-002/675-A (Endappuli)
|
2924002000NRG22040420223210701
|
04/04/2022
|
P Rejenthiran
|
2924002WL063729
|
P Rejenthiran
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Rejenthiran
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-009-002/695-A (Endappuli)
|
2924002000NRG22040420223210702
|
04/04/2022
|
M Thiruselvi
|
2924002WL063729
|
M Thiruselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Thiruselvi
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-009-002/704-A (Endappuli)
|
2924002000NRG22040420223210703
|
04/04/2022
|
J Banupriya
|
2924002WL063729
|
J Banupriya
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
J Banupriya
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-009-002/720-A (Endappuli)
|
2924002000NRG22040420223209802
|
04/04/2022
|
N Malathi
|
2924002WL063704
|
N Malathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
N Malathi
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-009-002/721-A (Endappuli)
|
2924002000NRG22040420223210704
|
04/04/2022
|
P Vennila
|
2924002WL063729
|
P Vennila
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Vennila
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-009-002/726-A (Endappuli)
|
2924002000NRG22040420223210705
|
04/04/2022
|
M Ramu
|
2924002WL063729
|
M Ramu
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Ramu
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-009-002/727-A (Endappuli)
|
2924002000NRG22040420223210706
|
04/04/2022
|
K Venkateswari
|
2924002WL063729
|
K Venkateswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Venkateswari
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-009-009/121-A (Endappuli)
|
2924002000NRG22040420223210714
|
04/04/2022
|
S Kundumani
|
2924002WL063729
|
S Kundumani
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Kundumani
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-009-009/197-A (Endappuli)
|
2924002000NRG22040420223210719
|
04/04/2022
|
MAHESWARI
|
2924002WL063729
|
MAHESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESWARI
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-009-009/218-A (Endappuli)
|
2924002000NRG22040420223209807
|
04/04/2022
|
Pasupathy
|
2924002WL063704
|
Pasupathy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pasupathy
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-009-009/219-A (Endappuli)
|
2924002000NRG22040420223210723
|
04/04/2022
|
Gomathi
|
2924002WL063729
|
Gomathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-009-009/277-A (Endappuli)
|
2924002000NRG22040420223210732
|
04/04/2022
|
Nallammal
|
2924002WL063729
|
Nallammal
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nallammal
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-009-009/285-A (Endappuli)
|
2924002000NRG22040420223210734
|
04/04/2022
|
Rasammal
|
2924002WL063729
|
Rasammal
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasammal
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-009-009/307-A (Endappuli)
|
2924002000NRG22040420223210742
|
04/04/2022
|
PECHIAMMAL
|
2924002WL063729
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PECHIAMMAL
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-009-009/335-A (Endappuli)
|
2924002000NRG22040420223210532
|
04/04/2022
|
Muthulakshmi
|
2924002WL063722
|
Muthulakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-009-009/340-A (Endappuli)
|
2924002000NRG22040420223210168
|
04/04/2022
|
Jeyachitra
|
2924002WL063714
|
Jeyachitra
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyachitra
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-009-009/372-A (Endappuli)
|
2924002000NRG22040420223210545
|
04/04/2022
|
M Sankar
|
2924002WL063722
|
M Sankar
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Sankar
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-009-009/487-A (Endappuli)
|
2924002000NRG22040420223210566
|
04/04/2022
|
M Saraswathi
|
2924002WL063722
|
M Saraswathi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Saraswathi
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-009-009/698-A (Endappuli)
|
2924002000NRG22040420223210577
|
04/04/2022
|
N Koodammal
|
2924002WL063722
|
N Koodammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
N Koodammal
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-037-001/818-A (Pattampudur)
|
2924002000NRG22010420223194368
|
04/04/2022
|
MUTHEESWARI
|
2924002WL063251
|
MUTHEESWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHEESWARI
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-037-001/827-A (Pattampudur)
|
2924002000NRG22010420223194369
|
04/04/2022
|
MAREESHWARI
|
2924002WL063251
|
MAREESHWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAREESHWARI
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-037-001/853-A (Pattampudur)
|
2924002000NRG22010420223194370
|
04/04/2022
|
MUNEESWARI
|
2924002WL063251
|
MUNEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNEESWARI
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-037-001/861-A (Pattampudur)
|
2924002000NRG22010420223194371
|
04/04/2022
|
MURUGALAKSHMI
|
2924002WL063251
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGALAKSHMI
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-037-001/878-A (Pattampudur)
|
2924002000NRG22010420223194372
|
04/04/2022
|
S Gomathi
|
2924002WL063251
|
S Gomathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Gomathi
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-037-001/884-A (Pattampudur)
|
2924002000NRG22010420223194373
|
04/04/2022
|
M Ramuthai
|
2924002WL063251
|
M Ramuthai
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Ramuthai
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-037-002/682-A (Pattampudur)
|
2924002000NRG22010420223194375
|
04/04/2022
|
SUPPAMMAL
|
2924002WL063251
|
SUPPAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUPPAMMAL
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-037-002/748-A (Pattampudur)
|
2924002000NRG22010420223194376
|
04/04/2022
|
Ponramu
|
2924002WL063251
|
Ponramu
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponramu
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-037-002/795-A (Pattampudur)
|
2924002000NRG22010420223194377
|
04/04/2022
|
Revathi
|
2924002WL063251
|
Revathi
|
00176
|
IDIB000V025
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-037-002/849-A (Pattampudur)
|
2924002000NRG22010420223194378
|
04/04/2022
|
MAREESWARI
|
2924002WL063251
|
MAREESWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAREESWARI
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-037-002/850-A (Pattampudur)
|
2924002000NRG22010420223194379
|
04/04/2022
|
RANI
|
2924002WL063251
|
RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
RANI
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-037-002/864-A (Pattampudur)
|
2924002000NRG22010420223194380
|
04/04/2022
|
KALIYAMMAL
|
2924002WL063251
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALIYAMMAL
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-037-002/865-A (Pattampudur)
|
2924002000NRG22010420223194381
|
04/04/2022
|
MAHESHWARI
|
2924002WL063251
|
MAHESHWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESHWARI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-037-002/871-A (Pattampudur)
|
2924002000NRG22010420223194382
|
04/04/2022
|
S Nithya
|
2924002WL063251
|
S Nithya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Nithya
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-037-002/872-A (Pattampudur)
|
2924002000NRG22010420223194383
|
04/04/2022
|
V Karthikaiselvi
|
2924002WL063251
|
V Karthikaiselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Karthikaiselvi
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-037-002/875-A (Pattampudur)
|
2924002000NRG22010420223194384
|
04/04/2022
|
R Sathiyakala
|
2924002WL063251
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Sathiyakala
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-037-002/889-A (Pattampudur)
|
2924002000NRG22010420223194780
|
04/04/2022
|
S Sinnapommaiya
|
2924002WL063261
|
S Sinnapommaiya
|
00176
|
IDIB000V025
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Sinnapommaiya
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-037-037/118-A (Pattampudur)
|
2924002000NRG22010420223194386
|
04/04/2022
|
GOMATHI
|
2924002WL063251
|
GOMATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOMATHI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-037-037/150-A (Pattampudur)
|
2924002000NRG22010420223194389
|
04/04/2022
|
PAPPATHI
|
2924002WL063251
|
PAPPATHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
PAPPATHI
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-037-037/18-A (Pattampudur)
|
2924002000NRG22010420223194390
|
04/04/2022
|
POMMULAKSHMI
|
2924002WL063251
|
POMMULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
POMMULAKSHMI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-037-037/190-A (Pattampudur)
|
2924002000NRG22010420223194391
|
04/04/2022
|
M Sethu
|
2924002WL063251
|
M Sethu
|
00176
|
IDIB000V025
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Sethu
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-037-037/215-A (Pattampudur)
|
2924002000NRG22010420223194393
|
04/04/2022
|
MUKKAMMAL
|
2924002WL063251
|
MUKKAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUKKAMMAL
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-037-037/230-A (Pattampudur)
|
2924002000NRG22010420223194397
|
04/04/2022
|
M Veerapandi
|
2924002WL063251
|
M Veerapandi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Veerapandi
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-037-037/258-A (Pattampudur)
|
2924002000NRG22010420223194401
|
04/04/2022
|
MEENA
|
2924002WL063251
|
MEENA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MEENA
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-037-037/26-A (Pattampudur)
|
2924002000NRG22010420223194402
|
04/04/2022
|
K Poosaiya
|
2924002WL063251
|
K Poosaiya
|
00176
|
IDIB000V025
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Poosaiya
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-037-037/33-A (Pattampudur)
|
2924002000NRG22010420223194406
|
04/04/2022
|
TAMILARASI
|
2924002WL063251
|
TAMILARASI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
TAMILARASI
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-037-037/465-a (Pattampudur)
|
2924002000NRG22010420223194412
|
04/04/2022
|
G Govindaraj
|
2924002WL063251
|
G Govindaraj
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Govindaraj
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-037-037/54-A (Pattampudur)
|
2924002000NRG22010420223194416
|
04/04/2022
|
GOPALRAJ
|
2924002WL063251
|
GOPALRAJ
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOPALRAJ
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-037-037/61-A (Pattampudur)
|
2924002000NRG22010420223194781
|
04/04/2022
|
GANAPATHIYAMMAL
|
2924002WL063261
|
GANAPATHIYAMMAL
|
00176
|
IDIB000V025
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
GANAPATHIYAMMAL
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-037-037/733-A (Pattampudur)
|
2924002000NRG22010420223194424
|
04/04/2022
|
S Ramuthai
|
2924002WL063251
|
S Ramuthai
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Ramuthai
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-037-037/742-A (Pattampudur)
|
2924002000NRG22010420223194425
|
04/04/2022
|
M Sangareswari
|
2924002WL063251
|
M Sangareswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Sangareswari
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-037-037/746-A (Pattampudur)
|
2924002000NRG22010420223194426
|
04/04/2022
|
SUPBAMMAL
|
2924002WL063251
|
SUPBAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUPBAMMAL
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-037-037/755-A (Pattampudur)
|
2924002000NRG22010420223194427
|
04/04/2022
|
Thangam
|
2924002WL063251
|
Thangam
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangam
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-037-037/762-A (Pattampudur)
|
2924002000NRG22010420223194428
|
04/04/2022
|
Seethalakshmi
|
2924002WL063251
|
Seethalakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seethalakshmi
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-037-037/767-A (Pattampudur)
|
2924002000NRG22010420223194429
|
04/04/2022
|
Bakiyalakshmi
|
2924002WL063251
|
Bakiyalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakiyalakshmi
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-037-037/770-A (Pattampudur)
|
2924002000NRG22010420223194430
|
04/04/2022
|
Chinnamallaiya
|
2924002WL063251
|
Chinnamallaiya
|
00176
|
IDIB000V025
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnamallaiya
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-037-037/772-A (Pattampudur)
|
2924002000NRG22010420223194431
|
04/04/2022
|
Alosiya
|
2924002WL063251
|
Alosiya
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alosiya
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-037-037/815-A (Pattampudur)
|
2924002000NRG22010420223194432
|
04/04/2022
|
KALEESWARI
|
2924002WL063251
|
KALEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
KALEESWARI
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-037-037/817-A (Pattampudur)
|
2924002000NRG22010420223194433
|
04/04/2022
|
PANDEESWARI
|
2924002WL063251
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDEESWARI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-037-037/836-A (Pattampudur)
|
2924002000NRG22010420223194932
|
04/04/2022
|
JEEVANATHAM
|
2924002WL063267
|
JEEVANATHAM
|
00176
|
IDIB000V025
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEEVANATHAM
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-037-037/841-A (Pattampudur)
|
2924002000NRG22010420223194434
|
04/04/2022
|
A Dhanalakshmi
|
2924002WL063251
|
A Dhanalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Dhanalakshmi
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-037-037/844-A (Pattampudur)
|
2924002000NRG22010420223194435
|
04/04/2022
|
P Suppulakshmi
|
2924002WL063251
|
P Suppulakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Suppulakshmi
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-037-037/881-A (Pattampudur)
|
2924002000NRG22010420223194437
|
04/04/2022
|
S Mayakrishnan
|
2924002WL063251
|
S Mayakrishnan
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Mayakrishnan
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-037-037/891-A (Pattampudur)
|
2924002000NRG22010420223194438
|
04/04/2022
|
P Packiyalatchumi
|
2924002WL063251
|
P Packiyalatchumi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Packiyalatchumi
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-037-037/893-A (Pattampudur)
|
2924002000NRG22010420223194439
|
04/04/2022
|
M Kaleeswari
|
2924002WL063251
|
M Kaleeswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Kaleeswari
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-037-037/98-A (Pattampudur)
|
2924002000NRG22010420223194440
|
04/04/2022
|
MUTHUKOPPAMMAL
|
2924002WL063251
|
MUTHUKOPPAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUKOPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93563
|
93563
|
|
|
|
|
|
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-040-001/415-A (Pudupatti)
|
2924002000NRG22040420223210329
|
04/04/2022
|
S Sakila banu
|
2924002WL063718
|
S Sakila banu
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Sakila banu
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-040-040/111-A (Pudupatti)
|
2924002000NRG22040420223210336
|
04/04/2022
|
M KALARANI
|
2924002WL063718
|
M KALARANI
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
M KALARANI
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-040-040/119-A (Pudupatti)
|
2924002000NRG22040420223210338
|
04/04/2022
|
T KALEEYAMMAL
|
2924002WL063718
|
T KALEEYAMMAL
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
T KALEEYAMMAL
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-040-040/171-A (Pudupatti)
|
2924002000NRG22040420223210342
|
04/04/2022
|
K PARVATHI
|
2924002WL063718
|
K PARVATHI
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
K PARVATHI
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A (Pudupatti)
|
2924002000NRG22040420223210343
|
04/04/2022
|
Hamethabeevi
|
2924002WL063718
|
Hamethabeevi
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hamethabeevi
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-040-040/2-A (Pudupatti)
|
2924002000NRG22040420223210346
|
04/04/2022
|
S KARUPPAYEE
|
2924002WL063718
|
S KARUPPAYEE
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
S KARUPPAYEE
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-040-040/249-A (Pudupatti)
|
2924002000NRG22040420223210366
|
04/04/2022
|
SIKKANDER
|
2924002WL063718
|
SIKKANDER
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SIKKANDER
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-040-040/257-A (Pudupatti)
|
2924002000NRG22040420223210370
|
04/04/2022
|
J Sitthiq ali
|
2924002WL063718
|
J Sitthiq ali
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
J Sitthiq ali
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-040-040/287-A (Pudupatti)
|
2924002000NRG22040420223210379
|
04/04/2022
|
MUMTHAJ BEGAM
|
2924002WL063718
|
MUMTHAJ BEGAM
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUMTHAJ BEGAM
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A (Pudupatti)
|
2924002000NRG22040420223210383
|
04/04/2022
|
JEENATH BEGAM
|
2924002WL063718
|
JEENATH BEGAM
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
JEENATH BEGAM
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-040-040/313-A (Pudupatti)
|
2924002000NRG22040420223210389
|
04/04/2022
|
SABOOR NISHA
|
2924002WL063718
|
SABOOR NISHA
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
SABOOR NISHA
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A (Pudupatti)
|
2924002000NRG22040420223210393
|
04/04/2022
|
Shanmugam
|
2924002WL063718
|
Shanmugam
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugam
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-040-040/389-A (Pudupatti)
|
2924002000NRG22040420223210421
|
04/04/2022
|
Anjali Devi
|
2924002WL063719
|
Anjali Devi
|
00177
|
IOBA0001147
|
238
|
238
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjali Devi
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-040-040/408-A (Pudupatti)
|
2924002000NRG22040420223210408
|
04/04/2022
|
S Akbar Ali
|
2924002WL063718
|
S Akbar Ali
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Akbar Ali
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-040-040/414-A (Pudupatti)
|
2924002000NRG22040420223210409
|
04/04/2022
|
M Malarvizhi
|
2924002WL063718
|
M Malarvizhi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Malarvizhi
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-040-040/416-A (Pudupatti)
|
2924002000NRG22040420223210410
|
04/04/2022
|
K Muthulakshmi
|
2924002WL063718
|
K Muthulakshmi
|
00177
|
IOBA0001147
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Muthulakshmi
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A (Pudupatti)
|
2924002000NRG22040420223210419
|
04/04/2022
|
G RAJAMMAL
|
2924002WL063718
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
G RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16738
|
16738
|
|
|
|
|
|
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A (Thathampatti)
|
2924002000NRG22010420223198473
|
04/04/2022
|
Kadalmani
|
2924002WL063381
|
Kadalmani
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kadalmani
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A (Thathampatti)
|
2924002000NRG22010420223198474
|
04/04/2022
|
Karupasamy
|
2924002WL063381
|
Karupasamy
|
00468
|
UBIN0556157
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupasamy
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-050-001/352-A (Thathampatti)
|
2924002000NRG22010420223198561
|
04/04/2022
|
rajalakshmi
|
2924002WL063383
|
rajalakshmi
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajalakshmi
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-050-001/384-A (Thathampatti)
|
2924002000NRG22010420223198814
|
04/04/2022
|
Chandra Devi
|
2924002WL063396
|
Chandra Devi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra Devi
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-050-001/386-A (Thathampatti)
|
2924002000NRG22010420223198815
|
04/04/2022
|
Alagammal
|
2924002WL063396
|
Alagammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alagammal
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-050-001/387-A (Thathampatti)
|
2924002000NRG22010420223198816
|
04/04/2022
|
Malarkodi
|
2924002WL063396
|
Malarkodi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarkodi
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-050-001/401-A (Thathampatti)
|
2924002000NRG22010420223198562
|
04/04/2022
|
Saroja
|
2924002WL063383
|
Saroja
|
00468
|
UBIN0556157
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A (Thathampatti)
|
2924002000NRG22010420223198476
|
04/04/2022
|
Bhavani
|
2924002WL063381
|
Bhavani
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bhavani
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A (Thathampatti)
|
2924002000NRG22010420223198475
|
04/04/2022
|
Prabaharan
|
2924002WL063381
|
Prabaharan
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prabaharan
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-050-001/408-A (Thathampatti)
|
2924002000NRG22010420223198477
|
04/04/2022
|
Arulraj
|
2924002WL063381
|
Arulraj
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arulraj
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-050-001/410-A (Thathampatti)
|
2924002000NRG22010420223198817
|
04/04/2022
|
Mahalaskhmi
|
2924002WL063396
|
Mahalaskhmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalaskhmi
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-050-001/412-A (Thathampatti)
|
2924002000NRG22010420223198818
|
04/04/2022
|
Mariyammal
|
2924002WL063396
|
Mariyammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-050-001/415-A (Thathampatti)
|
2924002000NRG22010420223198819
|
04/04/2022
|
Karupayammal
|
2924002WL063396
|
Karupayammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karupayammal
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-050-001/416-A (Thathampatti)
|
2924002000NRG22010420223198478
|
04/04/2022
|
Karthika
|
2924002WL063381
|
Karthika
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthika
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-050-001/428-A (Thathampatti)
|
2924002000NRG22010420223198820
|
04/04/2022
|
Poomariyammal
|
2924002WL063396
|
Poomariyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poomariyammal
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-050-001/430-A (Thathampatti)
|
2924002000NRG22010420223198821
|
04/04/2022
|
AYYAMMAL
|
2924002WL063396
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAMMAL
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-050-001/434-A (Thathampatti)
|
2924002000NRG22010420223198822
|
04/04/2022
|
SHANTHI
|
2924002WL063396
|
SHANTHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SHANTHI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-050-002/425-A (Thathampatti)
|
2924002000NRG22010420223198824
|
04/04/2022
|
Anjaladevi
|
2924002WL063396
|
Anjaladevi
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjaladevi
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-050-050/105-A (Thathampatti)
|
2924002000NRG22010420223198828
|
04/04/2022
|
Muthulakshmi
|
2924002WL063396
|
Muthulakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-050-050/11-A (Thathampatti)
|
2924002000NRG22010420223198829
|
04/04/2022
|
MUTHUMARI
|
2924002WL063396
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUMARI
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-050-050/128-A (Thathampatti)
|
2924002000NRG22010420223198835
|
04/04/2022
|
SANMUGATHAI
|
2924002WL063396
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANMUGATHAI
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-050-050/156-A (Thathampatti)
|
2924002000NRG22010420223198838
|
04/04/2022
|
SUBBULAKSHMI
|
2924002WL063396
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SUBBULAKSHMI
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-050-050/157-A (Thathampatti)
|
2924002000NRG22010420223198839
|
04/04/2022
|
Murugesan
|
2924002WL063396
|
Murugesan
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugesan
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-050-050/184-A (Thathampatti)
|
2924002000NRG22010420223198847
|
04/04/2022
|
PECHIYAMMAL
|
2924002WL063396
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
PECHIYAMMAL
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-050-050/195-A (Thathampatti)
|
2924002000NRG22010420223198848
|
04/04/2022
|
SAKKAMMAL
|
2924002WL063396
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKKAMMAL
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-050-050/285-A (Thathampatti)
|
2924002000NRG22010420223198855
|
04/04/2022
|
LAKSHMI
|
2924002WL063396
|
LAKSHMI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a (Thathampatti)
|
2924002000NRG22010420223198856
|
04/04/2022
|
KARUPPASAMY
|
2924002WL063396
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPPASAMY
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-050-050/291-a (Thathampatti)
|
2924002000NRG22010420223198857
|
04/04/2022
|
chellathai
|
2924002WL063396
|
chellathai
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
chellathai
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-050-050/302-A (Thathampatti)
|
2924002000NRG22010420223198859
|
04/04/2022
|
AYYAMMAL
|
2924002WL063396
|
AYYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/05/2022
|
|
020520398
|
|
AYYAMMAL
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-050-050/321-A (Thathampatti)
|
2924002000NRG22010420223198480
|
04/04/2022
|
MAHA DEVI
|
2924002WL063381
|
MAHA DEVI
|
00468
|
UBIN0556157
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHA DEVI
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-050-050/381-A (Thathampatti)
|
2924002000NRG22010420223198862
|
04/04/2022
|
Amaravathi
|
2924002WL063396
|
Amaravathi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amaravathi
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-050-050/429-A (Thathampatti)
|
2924002000NRG22010420223198863
|
04/04/2022
|
MUNIYALAKSHMI
|
2924002WL063396
|
MUNIYALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUNIYALAKSHMI
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-050-050/431-A (Thathampatti)
|
2924002000NRG22010420223198864
|
04/04/2022
|
SEENIYAMMAL
|
2924002WL063396
|
SEENIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520398
|
|
SEENIYAMMAL
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-050-050/432-A (Thathampatti)
|
2924002000NRG22010420223198865
|
04/04/2022
|
GURUVAMMAL
|
2924002WL063396
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
GURUVAMMAL
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-050-050/437-A (Thathampatti)
|
2924002000NRG22010420223198866
|
04/04/2022
|
ANNAPOORANI
|
2924002WL063396
|
ANNAPOORANI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
05/05/2022
|
|
020520398
|
|
ANNAPOORANI
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-050-050/438-A (Thathampatti)
|
2924002000NRG22010420223198867
|
04/04/2022
|
MUTHUMARI
|
2924002WL063396
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
MUTHUMARI
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-050-050/446-A (Thathampatti)
|
2924002000NRG22010420223198868
|
04/04/2022
|
AVUDAITHANGAM
|
2924002WL063396
|
AVUDAITHANGAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520398
|
|
AVUDAITHANGAM
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-050-050/97-A (Thathampatti)
|
2924002000NRG22010420223198874
|
04/04/2022
|
Murugalakshmi
|
2924002WL063396
|
Murugalakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41855
|
41855
|
|
|
|
|
|
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-008-008/371-A (Ellinganaickenpatti)
|
2924002000NRG22040420223202986
|
04/04/2022
|
G Kamatchi
|
2924002WL063510
|
G Kamatchi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-028-001/433-A (Mettukundu)
|
2924002000NRG22040420223209428
|
04/04/2022
|
R Nanthini
|
2924002WL063692
|
R Nanthini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Nanthini
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-028-001/480-A (Mettukundu)
|
2924002000NRG22040420223209430
|
04/04/2022
|
MAHESWARI
|
2924002WL063692
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHESWARI
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-028-001/515-A (Mettukundu)
|
2924002000NRG22040420223209433
|
04/04/2022
|
V Rajalakshmi
|
2924002WL063692
|
V Rajalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Rajalakshmi
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-028-001/674-A (Mettukundu)
|
2924002000NRG22040420223209434
|
04/04/2022
|
V Thenmozhi
|
2924002WL063692
|
V Thenmozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Thenmozhi
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-028-001/700-A (Mettukundu)
|
2924002000NRG22040420223209435
|
04/04/2022
|
M Muneeswari
|
2924002WL063692
|
M Muneeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Muneeswari
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-028-001/701-A (Mettukundu)
|
2924002000NRG22040420223209436
|
04/04/2022
|
B Rajammal
|
2924002WL063692
|
B Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
B Rajammal
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-028-001/702-A (Mettukundu)
|
2924002000NRG22040420223209437
|
04/04/2022
|
T Ponnuthai
|
2924002WL063692
|
T Ponnuthai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Ponnuthai
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-028-001/704-A (Mettukundu)
|
2924002000NRG22040420223209438
|
04/04/2022
|
R Pechiammal
|
2924002WL063692
|
R Pechiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Pechiammal
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-028-002/623-A (Mettukundu)
|
2924002000NRG22040420223209440
|
04/04/2022
|
K Pandiammal
|
2924002WL063692
|
K Pandiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Pandiammal
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-028-002/627-A (Mettukundu)
|
2924002000NRG22040420223209441
|
04/04/2022
|
K Kamatchi
|
2924002WL063692
|
K Kamatchi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Kamatchi
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-028-002/639-A (Mettukundu)
|
2924002000NRG22040420223209442
|
04/04/2022
|
K Bharatha Jothi
|
2924002WL063692
|
K Bharatha Jothi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Bharatha Jothi
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-028-002/645-A (Mettukundu)
|
2924002000NRG22040420223209443
|
04/04/2022
|
J Radhalakshmi
|
2924002WL063692
|
J Radhalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
J Radhalakshmi
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-028-002/647-A (Mettukundu)
|
2924002000NRG22040420223209444
|
04/04/2022
|
K Kaleeswari
|
2924002WL063692
|
K Kaleeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Kaleeswari
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-028-002/670-A (Mettukundu)
|
2924002000NRG22040420223209445
|
04/04/2022
|
S Ramalatchumi
|
2924002WL063692
|
S Ramalatchumi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Ramalatchumi
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-028-002/679-A (Mettukundu)
|
2924002000NRG22040420223209446
|
04/04/2022
|
P Soorammal
|
2924002WL063692
|
P Soorammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Soorammal
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-028-002/695-A (Mettukundu)
|
2924002000NRG22040420223209447
|
04/04/2022
|
K Kanagalakshmi
|
2924002WL063692
|
K Kanagalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Kanagalakshmi
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-028-002/696-A (Mettukundu)
|
2924002000NRG22040420223209448
|
04/04/2022
|
V Mariammal
|
2924002WL063692
|
V Mariammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Mariammal
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-028-002/712-A (Mettukundu)
|
2924002000NRG22040420223209449
|
04/04/2022
|
M Alagulakshmi
|
2924002WL063692
|
M Alagulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Alagulakshmi
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-028-002/721-A (Mettukundu)
|
2924002000NRG22040420223209450
|
04/04/2022
|
M Latchumi
|
2924002WL063692
|
M Latchumi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Latchumi
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-028-028/197-A (Mettukundu)
|
2924002000NRG22040420223209479
|
04/04/2022
|
NAGARATHINAM
|
2924002WL063692
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
NAGARATHINAM
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-028-028/206-A (Mettukundu)
|
2924002000NRG22040420223209484
|
04/04/2022
|
SAKTHIVEL
|
2924002WL063692
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
SAKTHIVEL
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-028-028/274-A (Mettukundu)
|
2924002000NRG22040420223209513
|
04/04/2022
|
VEERACHINNAVU
|
2924002WL063692
|
VEERACHINNAVU
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
VEERACHINNAVU
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-028-028/392-A (Mettukundu)
|
2924002000NRG22040420223209546
|
04/04/2022
|
S Pandiammal
|
2924002WL063692
|
S Pandiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Pandiammal
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-028-028/401-A (Mettukundu)
|
2924002000NRG22040420223209548
|
04/04/2022
|
AVUDAIYAMMAL
|
2924002WL063692
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
AVUDAIYAMMAL
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-028-028/514-A (Mettukundu)
|
2924002000NRG22040420223209572
|
04/04/2022
|
PANDIAMMA
|
2924002WL063692
|
PANDIAMMA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANDIAMMA
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-028-028/609-A (Mettukundu)
|
2924002000NRG22040420223209586
|
04/04/2022
|
K Thilagavathi
|
2924002WL063692
|
K Thilagavathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Thilagavathi
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-028-028/611-A (Mettukundu)
|
2924002000NRG22040420223209587
|
04/04/2022
|
K Annalakshmi
|
2924002WL063692
|
K Annalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Annalakshmi
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-028-028/615-A (Mettukundu)
|
2924002000NRG22040420223209588
|
04/04/2022
|
B Suppulakshmi
|
2924002WL063692
|
B Suppulakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
B Suppulakshmi
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-028-028/635-A (Mettukundu)
|
2924002000NRG22040420223209590
|
04/04/2022
|
K Ramalakshmi
|
2924002WL063692
|
K Ramalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Ramalakshmi
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-028-028/664-A (Mettukundu)
|
2924002000NRG22040420223209592
|
04/04/2022
|
P Prema
|
2924002WL063692
|
P Prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Prema
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-028-028/666-A (Mettukundu)
|
2924002000NRG22040420223209593
|
04/04/2022
|
S Selvi
|
2924002WL063692
|
S Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Selvi
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-028-028/668-A (Mettukundu)
|
2924002000NRG22040420223209594
|
04/04/2022
|
A Pounthai
|
2924002WL063692
|
A Pounthai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Pounthai
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-028-028/671-A (Mettukundu)
|
2924002000NRG22040420223209595
|
04/04/2022
|
S Amirtha Packiam
|
2924002WL063692
|
S Amirtha Packiam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Amirtha Packiam
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-028-028/673-A (Mettukundu)
|
2924002000NRG22040420223209596
|
04/04/2022
|
R Ananthi
|
2924002WL063692
|
R Ananthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Ananthi
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-028-028/693-A (Mettukundu)
|
2924002000NRG22040420223209598
|
04/04/2022
|
N Muruganantham
|
2924002WL063692
|
N Muruganantham
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
N Muruganantham
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-028-028/709-A (Mettukundu)
|
2924002000NRG22040420223209599
|
04/04/2022
|
S Muthulakshmi
|
2924002WL063692
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Muthulakshmi
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-028-028/710-A (Mettukundu)
|
2924002000NRG22040420223209600
|
04/04/2022
|
B Ramadevi
|
2924002WL063692
|
B Ramadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
B Ramadevi
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-028-028/714-A (Mettukundu)
|
2924002000NRG22040420223209601
|
04/04/2022
|
A Rajalakshmi
|
2924002WL063692
|
A Rajalakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Rajalakshmi
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-032-032/13-A (V.Muthulingapuram)
|
2924002000NRG22010420223198309
|
04/04/2022
|
K MARIYAMMAL
|
2924002WL063375
|
K MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
K MARIYAMMAL
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-032-032/139-A (V.Muthulingapuram)
|
2924002000NRG22010420223198029
|
04/04/2022
|
K KAVITHA
|
2924002WL063362
|
K KAVITHA
|
00701
|
IDIB0PLB001
|
1911
|
1911
|
Processed
|
05/05/2022
|
|
020520398
|
|
K KAVITHA
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-032-032/247-A (V.Muthulingapuram)
|
2924002000NRG22010420223198312
|
04/04/2022
|
K Packiyalakshmi
|
2924002WL063375
|
K Packiyalakshmi
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Packiyalakshmi
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-032-032/249-A (V.Muthulingapuram)
|
2924002000NRG22010420223198078
|
04/04/2022
|
KARUPASAMY
|
2924002WL063369
|
KARUPASAMY
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARUPASAMY
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-032-032/362-A (V.Muthulingapuram)
|
2924002000NRG22010420223198316
|
04/04/2022
|
MAHAESWARI
|
2924002WL063375
|
MAHAESWARI
|
00701
|
IDIB0PLB001
|
1125
|
1125
|
Processed
|
05/05/2022
|
|
020520398
|
|
MAHAESWARI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-032-032/529-A (V.Muthulingapuram)
|
2924002000NRG22010420223198079
|
04/04/2022
|
K Sethu
|
2924002WL063369
|
K Sethu
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Sethu
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-032-032/600-A (V.Muthulingapuram)
|
2924002000NRG22010420223198080
|
04/04/2022
|
T Krishnamoorthi
|
2924002WL063369
|
T Krishnamoorthi
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Krishnamoorthi
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-032-032/660-A (V.Muthulingapuram)
|
2924002000NRG22010420223198320
|
04/04/2022
|
K Sasikala
|
2924002WL063375
|
K Sasikala
|
00701
|
IDIB0PLB001
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Sasikala
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-032-032/82-A (V.Muthulingapuram)
|
2924002000NRG22010420223198082
|
04/04/2022
|
S KARUPASAMY
|
2924002WL063369
|
S KARUPASAMY
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
S KARUPASAMY
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-032-032/98-A (V.Muthulingapuram)
|
2924002000NRG22010420223198083
|
04/04/2022
|
KARTHIKEYAN
|
2924002WL063369
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520398
|
|
KARTHIKEYAN
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-047-002/767-A (Sennelkudi)
|
2924002000NRG22310320223183990
|
04/04/2022
|
N Inthira
|
2924002WL062938
|
N Inthira
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
N Inthira
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-047-002/775-A (Sennelkudi)
|
2924002000NRG22310320223183991
|
04/04/2022
|
V Revathi
|
2924002WL062938
|
V Revathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
V Revathi
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-047-002/776-A (Sennelkudi)
|
2924002000NRG22310320223183992
|
04/04/2022
|
K Mareeswari
|
2924002WL062938
|
K Mareeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Mareeswari
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-047-002/777-A (Sennelkudi)
|
2924002000NRG22310320223183993
|
04/04/2022
|
K Vijayalakshmi
|
2924002WL062938
|
K Vijayalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Vijayalakshmi
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-047-002/778-A (Sennelkudi)
|
2924002000NRG22310320223183994
|
04/04/2022
|
K Jakkammal
|
2924002WL062938
|
K Jakkammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Jakkammal
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-047-002/781-A (Sennelkudi)
|
2924002000NRG22310320223183995
|
04/04/2022
|
G Sumathi
|
2924002WL062938
|
G Sumathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Sumathi
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-047-002/796-A (Sennelkudi)
|
2924002000NRG22310320223183996
|
04/04/2022
|
T Veerapoochammal
|
2924002WL062938
|
T Veerapoochammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Veerapoochammal
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-047-002/822-A (Sennelkudi)
|
2924002000NRG22310320223183997
|
04/04/2022
|
T Guruvakkal
|
2924002WL062938
|
T Guruvakkal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Guruvakkal
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-047-047/179-A (Sennelkudi)
|
2924002000NRG22310320223184012
|
04/04/2022
|
V PANDIYAMMAL
|
2924002WL062938
|
V PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
V PANDIYAMMAL
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-047-047/191-A (Sennelkudi)
|
2924002000NRG22310320223184019
|
04/04/2022
|
R Eerakkammal
|
2924002WL062938
|
R Eerakkammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Eerakkammal
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-047-047/194-A (Sennelkudi)
|
2924002000NRG22310320223184022
|
04/04/2022
|
K Ayyammal
|
2924002WL062938
|
K Ayyammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Ayyammal
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-047-047/203-A (Sennelkudi)
|
2924002000NRG22310320223184028
|
04/04/2022
|
A MUTTAIAH
|
2924002WL062938
|
A MUTTAIAH
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
A MUTTAIAH
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-047-047/204-A (Sennelkudi)
|
2924002000NRG22310320223184029
|
04/04/2022
|
S Rajeswari
|
2924002WL062938
|
S Rajeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Rajeswari
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-047-047/210-A (Sennelkudi)
|
2924002000NRG22310320223184030
|
04/04/2022
|
MURUGESWARI
|
2924002WL062938
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
MURUGESWARI
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-047-047/273-A (Sennelkudi)
|
2924002000NRG22310320223184043
|
04/04/2022
|
M Nallakkal
|
2924002WL062938
|
M Nallakkal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Nallakkal
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-047-047/290-A (Sennelkudi)
|
2924002000NRG22310320223184046
|
04/04/2022
|
Kavitha
|
2924002WL062938
|
Kavitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-047-047/35-A (Sennelkudi)
|
2924002000NRG22310320223184055
|
04/04/2022
|
M Kaleeswari
|
2924002WL062938
|
M Kaleeswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Kaleeswari
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-047-047/367-A (Sennelkudi)
|
2924002000NRG22310320223184059
|
04/04/2022
|
T Poochammal
|
2924002WL062938
|
T Poochammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
T Poochammal
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-047-047/425-a (Sennelkudi)
|
2924002000NRG22310320223184072
|
04/04/2022
|
Karuppayammal
|
2924002WL062938
|
Karuppayammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karuppayammal
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-047-047/506-A (Sennelkudi)
|
2924002000NRG22310320223184079
|
04/04/2022
|
Vigneswari
|
2924002WL062938
|
Vigneswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vigneswari
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-047-047/584-A (Sennelkudi)
|
2924002000NRG22310320223184090
|
04/04/2022
|
SANDHANAMARI
|
2924002WL062938
|
SANDHANAMARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
SANDHANAMARI
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-047-047/613-A (Sennelkudi)
|
2924002000NRG22310320223184095
|
04/04/2022
|
AMARAVATHI
|
2924002WL062938
|
AMARAVATHI
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMARAVATHI
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-047-047/664-A (Sennelkudi)
|
2924002000NRG22310320223184102
|
04/04/2022
|
K Malathi
|
2924002WL062938
|
K Malathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Malathi
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-047-047/683-B (Sennelkudi)
|
2924002000NRG22310320223184106
|
04/04/2022
|
E Ramuthai
|
2924002WL062938
|
E Ramuthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
E Ramuthai
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-047-047/691-A (Sennelkudi)
|
2924002000NRG22310320223184108
|
04/04/2022
|
Shanthanamari
|
2924002WL062938
|
Shanthanamari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthanamari
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-047-047/709-A (Sennelkudi)
|
2924002000NRG22310320223184111
|
04/04/2022
|
M Karuthapandian
|
2924002WL062938
|
M Karuthapandian
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Karuthapandian
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-047-047/728-A (Sennelkudi)
|
2924002000NRG22310320223184118
|
04/04/2022
|
M Kalaiselvi
|
2924002WL062938
|
M Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Kalaiselvi
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-047-047/752-A (Sennelkudi)
|
2924002000NRG22310320223184119
|
04/04/2022
|
K Karthigaiselvi
|
2924002WL062938
|
K Karthigaiselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Karthigaiselvi
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-047-047/770-A (Sennelkudi)
|
2924002000NRG22310320223184124
|
04/04/2022
|
S Erakkammal
|
2924002WL062938
|
S Erakkammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Erakkammal
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-047-047/780-A (Sennelkudi)
|
2924002000NRG22310320223184125
|
04/04/2022
|
S Lakshmi
|
2924002WL062938
|
S Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Lakshmi
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-047-047/782-A (Sennelkudi)
|
2924002000NRG22310320223184126
|
04/04/2022
|
S Kaleeswari
|
2924002WL062938
|
S Kaleeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Kaleeswari
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-047-047/790-A (Sennelkudi)
|
2924002000NRG22310320223184127
|
04/04/2022
|
M Thirupparkadal
|
2924002WL062938
|
M Thirupparkadal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Thirupparkadal
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-047-047/800-A (Sennelkudi)
|
2924002000NRG22310320223184129
|
04/04/2022
|
S Kavitha
|
2924002WL062938
|
S Kavitha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Kavitha
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-047-047/801-A (Sennelkudi)
|
2924002000NRG22310320223184130
|
04/04/2022
|
M Mariammal
|
2924002WL062938
|
M Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Mariammal
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-047-047/806-A (Sennelkudi)
|
2924002000NRG22310320223184131
|
04/04/2022
|
M Muthuselvi
|
2924002WL062938
|
M Muthuselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Muthuselvi
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-047-047/812-A (Sennelkudi)
|
2924002000NRG22310320223184132
|
04/04/2022
|
A Karthika
|
2924002WL062938
|
A Karthika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
A Karthika
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-047-047/814-A (Sennelkudi)
|
2924002000NRG22310320223184133
|
04/04/2022
|
R Latchumi
|
2924002WL062938
|
R Latchumi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Latchumi
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-047-047/816-A (Sennelkudi)
|
2924002000NRG22310320223184134
|
04/04/2022
|
M Sangareswari
|
2924002WL062938
|
M Sangareswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Sangareswari
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-047-047/818-A (Sennelkudi)
|
2924002000NRG22310320223184135
|
04/04/2022
|
G Suppulakshmi
|
2924002WL062938
|
G Suppulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
G Suppulakshmi
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-047-047/820-A (Sennelkudi)
|
2924002000NRG22310320223184137
|
04/04/2022
|
K Erakkammal
|
2924002WL062938
|
K Erakkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Erakkammal
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-047-047/823-A (Sennelkudi)
|
2924002000NRG22310320223184138
|
04/04/2022
|
R Nagarathinam
|
2924002WL062938
|
R Nagarathinam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
R Nagarathinam
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-047-047/824-A (Sennelkudi)
|
2924002000NRG22310320223184139
|
04/04/2022
|
S Pandilakshmi
|
2924002WL062938
|
S Pandilakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
S Pandilakshmi
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-047-047/827-A (Sennelkudi)
|
2924002000NRG22310320223184140
|
04/04/2022
|
K Suppulakshmi
|
2924002WL062938
|
K Suppulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Suppulakshmi
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-047-047/831-A (Sennelkudi)
|
2924002000NRG22310320223184141
|
04/04/2022
|
M Pandi Munialatchumi
|
2924002WL062938
|
M Pandi Munialatchumi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Pandi Munialatchumi
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-047-047/833-A (Sennelkudi)
|
2924002000NRG22310320223184142
|
04/04/2022
|
M Mariswari
|
2924002WL062938
|
M Mariswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Mariswari
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-047-047/834-A (Sennelkudi)
|
2924002000NRG22310320223184143
|
04/04/2022
|
M Mahalakshmi
|
2924002WL062938
|
M Mahalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
M Mahalakshmi
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-047-047/835-A (Sennelkudi)
|
2924002000NRG22310320223184144
|
04/04/2022
|
K Maheswari
|
2924002WL062938
|
K Maheswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
K Maheswari
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-047-047/838-A (Sennelkudi)
|
2924002000NRG22310320223184145
|
04/04/2022
|
P Balakrishnan
|
2924002WL062938
|
P Balakrishnan
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Balakrishnan
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-047-047/843-A (Sennelkudi)
|
2924002000NRG22310320223184146
|
04/04/2022
|
P Sowmia Ananthi
|
2924002WL062938
|
P Sowmia Ananthi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
P Sowmia Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119499
|
119499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438572
|
438572
|
|
|
|
|
|
|
|