|
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-24-002-036-036/711-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100783
|
06/08/2022
|
JEYALAKSHMI
|
2924002WL027251
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-002/659-A
(Vachakkarapatti)
|
2924002000NRG23050820221097511
|
06/08/2022
|
NITHYA
|
2924002WL027190
|
NITHYA
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
NITHYA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A
(Vachakkarapatti)
|
2924002000NRG23050820221096587
|
06/08/2022
|
JAMUNA RANI
|
2924002WL027160
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
JAMUNA RANI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-002/708-A
(Vachakkarapatti)
|
2924002000NRG23050820221096591
|
06/08/2022
|
Kaleeswari J
|
2924002WL027160
|
Kaleeswari J
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kaleeswari J
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A
(Vachakkarapatti)
|
2924002000NRG23050820221096598
|
06/08/2022
|
SARASWATHI
|
2924002WL027160
|
SARASWATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SARASWATHI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A
(Vachakkarapatti)
|
2924002000NRG23050820221096600
|
06/08/2022
|
MAREESWARI
|
2924002WL027160
|
MAREESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAREESWARI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-053-002/782-A
(Vachakkarapatti)
|
2924002000NRG23050820221096602
|
06/08/2022
|
Jakkamma Devi
|
2924002WL027160
|
Jakkamma Devi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jakkamma Devi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-053-002/793-A
(Vachakkarapatti)
|
2924002000NRG23050820221096605
|
06/08/2022
|
Kanagalakshmi K
|
2924002WL027160
|
Kanagalakshmi K
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kanagalakshmi K
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A
(Vachakkarapatti)
|
2924002000NRG23050820221096606
|
06/08/2022
|
Koppulakshmi P
|
2924002WL027160
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Koppulakshmi P
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A
(Vachakkarapatti)
|
2924002000NRG23050820221096608
|
06/08/2022
|
Pandiselvi R
|
2924002WL027160
|
Pandiselvi R
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandiselvi R
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A
(Vachakkarapatti)
|
2924002000NRG23050820221096609
|
06/08/2022
|
AVUDAITHAI
|
2924002WL027160
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AVUDAITHAI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-053-002/880-A
(Vachakkarapatti)
|
2924002000NRG23050820221096612
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027160
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-053-002/894-A
(Vachakkarapatti)
|
2924002000NRG23050820221096614
|
06/08/2022
|
RAMYA
|
2924002WL027160
|
RAMYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMYA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-053-002/918-A
(Vachakkarapatti)
|
2924002000NRG23050820221096616
|
06/08/2022
|
KALAVATHI
|
2924002WL027160
|
KALAVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALAVATHI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-053-003/695-A
(Vachakkarapatti)
|
2924002000NRG23050820221097512
|
06/08/2022
|
TAMILSELVI
|
2924002WL027190
|
TAMILSELVI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILSELVI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A
(Vachakkarapatti)
|
2924002000NRG23050820221097513
|
06/08/2022
|
SUNDHARI
|
2924002WL027190
|
SUNDHARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDHARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A
(Vachakkarapatti)
|
2924002000NRG23050820221096618
|
06/08/2022
|
R Kavitha
|
2924002WL027160
|
R Kavitha
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
R Kavitha
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-053-003/796-A
(Vachakkarapatti)
|
2924002000NRG23050820221097514
|
06/08/2022
|
Tamilarasi S
|
2924002WL027190
|
Tamilarasi S
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilarasi S
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-053-003/806-A
(Vachakkarapatti)
|
2924002000NRG23050820221097515
|
06/08/2022
|
M Revathi
|
2924002WL027190
|
M Revathi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Revathi
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-053-003/807-A
(Vachakkarapatti)
|
2924002000NRG23050820221097704
|
06/08/2022
|
VELAMMAL
|
2924002WL027194
|
VELAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-053-003/814-A
(Vachakkarapatti)
|
2924002000NRG23050820221097516
|
06/08/2022
|
THILSHATH BEGHAM
|
2924002WL027190
|
THILSHATH BEGHAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
THILSHATH BEGHAM
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-053-003/816-A
(Vachakkarapatti)
|
2924002000NRG23050820221096619
|
06/08/2022
|
UMASALIMA
|
2924002WL027160
|
UMASALIMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMASALIMA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A
(Vachakkarapatti)
|
2924002000NRG23050820221097517
|
06/08/2022
|
M Packiyalakshmi
|
2924002WL027190
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
M Packiyalakshmi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A
(Vachakkarapatti)
|
2924002000NRG23050820221097518
|
06/08/2022
|
ALAGESHWARI
|
2924002WL027190
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAGESHWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-053-003/825-A
(Vachakkarapatti)
|
2924002000NRG23050820221097519
|
06/08/2022
|
MALLIKA
|
2924002WL027190
|
MALLIKA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MALLIKA
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-053-003/840-A
(Vachakkarapatti)
|
2924002000NRG23050820221096621
|
06/08/2022
|
USHA
|
2924002WL027160
|
USHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
USHA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A
(Vachakkarapatti)
|
2924002000NRG23050820221097520
|
06/08/2022
|
KOMU
|
2924002WL027190
|
KOMU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOMU
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A
(Vachakkarapatti)
|
2924002000NRG23050820221097521
|
06/08/2022
|
PANDIYAMMAL
|
2924002WL027190
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYAMMAL
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-053-003/867-A
(Vachakkarapatti)
|
2924002000NRG23050820221097523
|
06/08/2022
|
SUMATHI
|
2924002WL027190
|
SUMATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUMATHI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-053-003/870-A
(Vachakkarapatti)
|
2924002000NRG23050820221097524
|
06/08/2022
|
SORNAM
|
2924002WL027190
|
SORNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SORNAM
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-053-003/873-A
(Vachakkarapatti)
|
2924002000NRG23050820221096623
|
06/08/2022
|
GANTHIMATHI
|
2924002WL027160
|
GANTHIMATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GANTHIMATHI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-053-003/876-A
(Vachakkarapatti)
|
2924002000NRG23050820221097525
|
06/08/2022
|
RABHIYATH BHEEVI
|
2924002WL027190
|
RABHIYATH BHEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RABHIYATH BHEEVI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-053-003/889-A
(Vachakkarapatti)
|
2924002000NRG23050820221097526
|
06/08/2022
|
PAPPATHI
|
2924002WL027190
|
PAPPATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAPPATHI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A
(Vachakkarapatti)
|
2924002000NRG23050820221097527
|
06/08/2022
|
ARUMUGATHAI
|
2924002WL027190
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ARUMUGATHAI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-053-003/922-A
(Vachakkarapatti)
|
2924002000NRG23050820221097528
|
06/08/2022
|
VASANTHA
|
2924002WL027190
|
VASANTHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASANTHA
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-053-003/934-A
(Vachakkarapatti)
|
2924002000NRG23050820221097705
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027194
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-053-004/865-A
(Vachakkarapatti)
|
2924002000NRG23050820221097531
|
06/08/2022
|
SHENPAGAM
|
2924002WL027190
|
SHENPAGAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHENPAGAM
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-053-004/877-A
(Vachakkarapatti)
|
2924002000NRG23050820221097532
|
06/08/2022
|
MANJULA
|
2924002WL027190
|
MANJULA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANJULA
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A
(Vachakkarapatti)
|
2924002000NRG23050820221097533
|
06/08/2022
|
VAIRAMUTHU
|
2924002WL027190
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
VAIRAMUTHU
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-053-005/715-A
(Vachakkarapatti)
|
2924002000NRG23050820221096628
|
06/08/2022
|
MURUGESWARI
|
2924002WL027160
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A
(Vachakkarapatti)
|
2924002000NRG23050820221096629
|
06/08/2022
|
PANCHAVARNAM
|
2924002WL027160
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANCHAVARNAM
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A
(Vachakkarapatti)
|
2924002000NRG23050820221096630
|
06/08/2022
|
R Veeralakshmi
|
2924002WL027160
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
R Veeralakshmi
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A
(Vachakkarapatti)
|
2924002000NRG23050820221096631
|
06/08/2022
|
RADHA
|
2924002WL027160
|
RADHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RADHA
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A
(Vachakkarapatti)
|
2924002000NRG23050820221096632
|
06/08/2022
|
PRIYA
|
2924002WL027160
|
PRIYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PRIYA
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A
(Vachakkarapatti)
|
2924002000NRG23050820221096633
|
06/08/2022
|
RAMALAKSHMI
|
2924002WL027160
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMALAKSHMI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-053-005/936-A
(Vachakkarapatti)
|
2924002000NRG23050820221097708
|
06/08/2022
|
AMUTHA
|
2924002WL027194
|
AMUTHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
AMUTHA
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-053-005/937-A
(Vachakkarapatti)
|
2924002000NRG23050820221097709
|
06/08/2022
|
NITHYA
|
2924002WL027194
|
NITHYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
NITHYA
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-053-053/167-A
(Vachakkarapatti)
|
2924002000NRG23050820221096639
|
06/08/2022
|
LAKSHMI
|
2924002WL027160
|
LAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A
(Vachakkarapatti)
|
2924002000NRG23050820221096642
|
06/08/2022
|
CHINNAGOPAL
|
2924002WL027160
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
CHINNAGOPAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A
(Vachakkarapatti)
|
2924002000NRG23050820221096645
|
06/08/2022
|
KOODAMMAL
|
2924002WL027160
|
KOODAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KOODAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A
(Vachakkarapatti)
|
2924002000NRG23050820221096649
|
06/08/2022
|
MUTHULAKSHMI
|
2924002WL027160
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUTHULAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A
(Vachakkarapatti)
|
2924002000NRG23050820221097546
|
06/08/2022
|
KARTHIGAIVALLI
|
2924002WL027190
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIGAIVALLI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A
(Vachakkarapatti)
|
2924002000NRG23050820221097549
|
06/08/2022
|
ANNAPOORNAM
|
2924002WL027190
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANNAPOORNAM
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A
(Vachakkarapatti)
|
2924002000NRG23050820221097551
|
06/08/2022
|
AYYAMMAL
|
2924002WL027190
|
AYYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
AYYAMMAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-053-053/268-A
(Vachakkarapatti)
|
2924002000NRG23050820221096651
|
06/08/2022
|
PANDIYARAJ
|
2924002WL027160
|
PANDIYARAJ
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
PANDIYARAJ
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-053-053/272-A
(Vachakkarapatti)
|
2924002000NRG23050820221096653
|
06/08/2022
|
KARTHIGAISELVI
|
2924002WL027160
|
KARTHIGAISELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARTHIGAISELVI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-053-053/281-A
(Vachakkarapatti)
|
2924002000NRG23050820221096655
|
06/08/2022
|
VASNTHA
|
2924002WL027160
|
VASNTHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
VASNTHA
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-053-053/286-A
(Vachakkarapatti)
|
2924002000NRG23050820221096656
|
06/08/2022
|
BAGYALAKSHMI
|
2924002WL027160
|
BAGYALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BAGYALAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A
(Vachakkarapatti)
|
2924002000NRG23050820221096657
|
06/08/2022
|
RAJALAKSHMI
|
2924002WL027160
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJALAKSHMI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-053-053/312-A
(Vachakkarapatti)
|
2924002000NRG23050820221096661
|
06/08/2022
|
THARMARAJ
|
2924002WL027160
|
THARMARAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
THARMARAJ
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-053-053/313-A
(Vachakkarapatti)
|
2924002000NRG23050820221096662
|
06/08/2022
|
MARIAMMAL
|
2924002WL027160
|
MARIAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A
(Vachakkarapatti)
|
2924002000NRG23050820221096664
|
06/08/2022
|
ALAMELAAMMAL
|
2924002WL027160
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAMELAAMMAL
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-053-053/338-A
(Vachakkarapatti)
|
2924002000NRG23050820221096665
|
06/08/2022
|
RAJENDRAN
|
2924002WL027160
|
RAJENDRAN
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJENDRAN
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-053/347-A
(Vachakkarapatti)
|
2924002000NRG23050820221097553
|
06/08/2022
|
MARIAMMAL
|
2924002WL027190
|
MARIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-053/358-A
(Vachakkarapatti)
|
2924002000NRG23050820221096667
|
06/08/2022
|
MARESWARI
|
2924002WL027160
|
MARESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARESWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A
(Vachakkarapatti)
|
2924002000NRG23050820221096672
|
06/08/2022
|
VALLIKONU
|
2924002WL027160
|
VALLIKONU
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
VALLIKONU
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-053/390-A
(Vachakkarapatti)
|
2924002000NRG23050820221097711
|
06/08/2022
|
KAMELAESWARI
|
2924002WL027194
|
KAMELAESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
KAMELAESWARI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-053/410-A
(Vachakkarapatti)
|
2924002000NRG23050820221096674
|
06/08/2022
|
ALILAMMAL
|
2924002WL027160
|
ALILAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALILAMMAL
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A
(Vachakkarapatti)
|
2924002000NRG23050820221096675
|
06/08/2022
|
MURUGESWARI
|
2924002WL027160
|
MURUGESWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
MURUGESWARI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A
(Vachakkarapatti)
|
2924002000NRG23050820221096677
|
06/08/2022
|
VELAMMAL
|
2924002WL027160
|
VELAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELAMMAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-053/463-a
(Vachakkarapatti)
|
2924002000NRG23050820221096681
|
06/08/2022
|
GOPPAMMAL
|
2924002WL027160
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOPPAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-053/466-A
(Vachakkarapatti)
|
2924002000NRG23050820221096683
|
06/08/2022
|
VARATHALAKSHMI
|
2924002WL027160
|
VARATHALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VARATHALAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A
(Vachakkarapatti)
|
2924002000NRG23050820221096685
|
06/08/2022
|
SOLAIRAJ
|
2924002WL027160
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SOLAIRAJ
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A
(Vachakkarapatti)
|
2924002000NRG23050820221097556
|
06/08/2022
|
JEYA
|
2924002WL027190
|
JEYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
JEYA
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-053/514-A
(Vachakkarapatti)
|
2924002000NRG23050820221097557
|
06/08/2022
|
POONGA DEVI
|
2924002WL027190
|
POONGA DEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
POONGA DEVI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-053/516-A
(Vachakkarapatti)
|
2924002000NRG23050820221097558
|
06/08/2022
|
RATHINAM
|
2924002WL027190
|
RATHINAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RATHINAM
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A
(Vachakkarapatti)
|
2924002000NRG23050820221097559
|
06/08/2022
|
PECHIAMMAL
|
2924002WL027190
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
PECHIAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-053/756-A
(Vachakkarapatti)
|
2924002000NRG23050820221096695
|
06/08/2022
|
Velusamy
|
2924002WL027160
|
Velusamy
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Velusamy
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-053/765-A
(Vachakkarapatti)
|
2924002000NRG23050820221096696
|
06/08/2022
|
T Muthulakshmi
|
2924002WL027160
|
T Muthulakshmi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
T Muthulakshmi
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A
(Vachakkarapatti)
|
2924002000NRG23050820221096697
|
06/08/2022
|
Panchavarnam A
|
2924002WL027160
|
Panchavarnam A
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Panchavarnam A
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A
(Vachakkarapatti)
|
2924002000NRG23050820221096698
|
06/08/2022
|
PAARVATHI
|
2924002WL027160
|
PAARVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PAARVATHI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-053/906-A
(Vachakkarapatti)
|
2924002000NRG23050820221096699
|
06/08/2022
|
AAYISHA BHEEVI
|
2924002WL027160
|
AAYISHA BHEEVI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
AAYISHA BHEEVI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-053/907-A
(Vachakkarapatti)
|
2924002000NRG23050820221096700
|
06/08/2022
|
SUNDRAMMAL
|
2924002WL027160
|
SUNDRAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDRAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-053/911-A
(Vachakkarapatti)
|
2924002000NRG23050820221097564
|
06/08/2022
|
VANARANI
|
2924002WL027190
|
VANARANI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VANARANI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-053/914-A
(Vachakkarapatti)
|
2924002000NRG23050820221096701
|
06/08/2022
|
VELLAITHAI
|
2924002WL027160
|
VELLAITHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELLAITHAI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-053/938-A
(Vachakkarapatti)
|
2924002000NRG23050820221097714
|
06/08/2022
|
LAKSHMI
|
2924002WL027194
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-003/853-A
(Vachakkarapatti)
|
2924002000NRG23050820221097522
|
06/08/2022
|
SOLAIAMMAL
|
2924002WL027190
|
SOLAIAMMAL
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SOLAIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-056-056/176-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101557
|
06/08/2022
|
LINGAMMAL
|
2924002WL027269
|
LINGAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LINGAMMAL
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-056-056/188-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101564
|
06/08/2022
|
KALARANI
|
2924002WL027269
|
KALARANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KALARANI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-056-056/214
(Veerachelliahpuram)
|
2924002000NRG23050820221101579
|
06/08/2022
|
Lakshmi
|
2924002WL027269
|
Lakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
Lakshmi
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-056-056/230-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101588
|
06/08/2022
|
GNANA LAKSHMI
|
2924002WL027269
|
GNANA LAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GNANA LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-025-025/266-A
(Maruthanatham)
|
2924002000NRG23050820221101881
|
06/08/2022
|
Karpagam
|
2924002WL027275
|
Karpagam
|
00415
|
SBIN0016317
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-025-001/300-A
(Maruthanatham)
|
2924002000NRG23050820221101821
|
06/08/2022
|
POOLIAMMAL K
|
2924002WL027275
|
POOLIAMMAL K
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
POOLIAMMAL K
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A
(Maruthanatham)
|
2924002000NRG23050820221101837
|
06/08/2022
|
THUKKAIYAMMAL
|
2924002WL027275
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
THUKKAIYAMMAL
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-025-025/13-A
(Maruthanatham)
|
2924002000NRG23050820221101839
|
06/08/2022
|
TAMILARASI
|
2924002WL027275
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILARASI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-025-025/135-A
(Maruthanatham)
|
2924002000NRG23050820221101840
|
06/08/2022
|
SAKTHIRAJA
|
2924002WL027275
|
SAKTHIRAJA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
SAKTHIRAJA
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-025-025/136-A
(Maruthanatham)
|
2924002000NRG23050820221101841
|
06/08/2022
|
PITCHAI
|
2924002WL027275
|
PITCHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PITCHAI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-025-025/138-A
(Maruthanatham)
|
2924002000NRG23050820221101842
|
06/08/2022
|
KANNAPIRAN
|
2924002WL027275
|
KANNAPIRAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KANNAPIRAN
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A
(Maruthanatham)
|
2924002000NRG23050820221101843
|
06/08/2022
|
SUDHARANI
|
2924002WL027275
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUDHARANI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A
(Maruthanatham)
|
2924002000NRG23050820221101848
|
06/08/2022
|
NAGARATHNAM
|
2924002WL027275
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
NAGARATHNAM
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A
(Maruthanatham)
|
2924002000NRG23050820221101853
|
06/08/2022
|
Sangareaswri
|
2924002WL027275
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sangareaswri
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A
(Maruthanatham)
|
2924002000NRG23050820221101854
|
06/08/2022
|
SELLATHAI
|
2924002WL027275
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELLATHAI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-025-025/183-A
(Maruthanatham)
|
2924002000NRG23050820221101858
|
06/08/2022
|
SUNDRAVADIVEL
|
2924002WL027275
|
SUNDRAVADIVEL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SUNDRAVADIVEL
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-025-025/183-A
(Maruthanatham)
|
2924002000NRG23050820221101859
|
06/08/2022
|
VIJAYALAKSHMI
|
2924002WL027275
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYALAKSHMI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A
(Maruthanatham)
|
2924002000NRG23050820221101868
|
06/08/2022
|
KASIRAJAN
|
2924002WL027275
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KASIRAJAN
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-025-025/25-A
(Maruthanatham)
|
2924002000NRG23050820221101877
|
06/08/2022
|
RAMUTHAI
|
2924002WL027275
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAMUTHAI
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A
(Maruthanatham)
|
2924002000NRG23050820221101887
|
06/08/2022
|
Muthulakshmi
|
2924002WL027275
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthulakshmi
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A
(Maruthanatham)
|
2924002000NRG23050820221101888
|
06/08/2022
|
Balammal
|
2924002WL027275
|
Balammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balammal
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A
(Maruthanatham)
|
2924002000NRG23050820221101889
|
06/08/2022
|
Gowsalya
|
2924002WL027275
|
Gowsalya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gowsalya
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-025-025/289-A
(Maruthanatham)
|
2924002000NRG23050820221101890
|
06/08/2022
|
PALANIYAMMAL
|
2924002WL027275
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957528
|
|
PALANIYAMMAL
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-025-025/298-A
(Maruthanatham)
|
2924002000NRG23050820221101892
|
06/08/2022
|
MARIYAPPAN
|
2924002WL027275
|
MARIYAPPAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAPPAN
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-036-001/613-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099100
|
06/08/2022
|
L ANANTHAN
|
2924002WL027218
|
L ANANTHAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
L ANANTHAN
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-036-002/638-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099492
|
06/08/2022
|
INDHIRA
|
2924002WL027227
|
INDHIRA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
INDHIRA
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-036-036/100-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100722
|
06/08/2022
|
THOPPU
|
2924002WL027251
|
THOPPU
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
THOPPU
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-036-036/154-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099503
|
06/08/2022
|
MUNIYANDI
|
2924002WL027227
|
MUNIYANDI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
MUNIYANDI
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-036-036/176-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099516
|
06/08/2022
|
KRISHANAAMMAL
|
2924002WL027227
|
KRISHANAAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHANAAMMAL
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-036-036/247-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100749
|
06/08/2022
|
ANGALAMMAL
|
2924002WL027251
|
ANGALAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
ANGALAMMAL
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-036-036/258-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100753
|
06/08/2022
|
THIRUGANAM
|
2924002WL027251
|
THIRUGANAM
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
THIRUGANAM
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-036-036/31-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100765
|
06/08/2022
|
Renganayaki
|
2924002WL027251
|
Renganayaki
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Renganayaki
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-036-036/333-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099104
|
06/08/2022
|
SHANMUGADHAI
|
2924002WL027218
|
SHANMUGADHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SHANMUGADHAI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-036-036/345-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099110
|
06/08/2022
|
Pandiyammal
|
2924002WL027218
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pandiyammal
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-036-036/367-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099118
|
06/08/2022
|
MAHALAKSHMI
|
2924002WL027218
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
MAHALAKSHMI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-036-036/371-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099121
|
06/08/2022
|
VELUSAMY
|
2924002WL027218
|
VELUSAMY
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957528
|
|
VELUSAMY
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-036-036/5-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100775
|
06/08/2022
|
KARUPAYA
|
2924002WL027251
|
KARUPAYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARUPAYA
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-036-036/509-A
(Ondipulinaickanur)
|
2924002000NRG23050820221099136
|
06/08/2022
|
SANGARASWARI
|
2924002WL027218
|
SANGARASWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANGARASWARI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-036-036/556-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100777
|
06/08/2022
|
Karpakam
|
2924002WL027251
|
Karpakam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
Karpakam
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-036-036/557-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100778
|
06/08/2022
|
Rajeswari
|
2924002WL027251
|
Rajeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
Rajeswari
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-036-036/683-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100781
|
06/08/2022
|
Diviya
|
2924002WL027251
|
Diviya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
Diviya
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-036-036/746-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100784
|
06/08/2022
|
IRULAYE
|
2924002WL027251
|
IRULAYE
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/08/2022
|
|
016957528
|
|
IRULAYE
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-036-036/756-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100786
|
06/08/2022
|
T SUBRAMANIAN
|
2924002WL027251
|
T SUBRAMANIAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
T SUBRAMANIAN
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-036-036/761-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100787
|
06/08/2022
|
M RAMUTHAI
|
2924002WL027251
|
M RAMUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/08/2022
|
|
016957528
|
|
M RAMUTHAI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-036-036/84-A
(Ondipulinaickanur)
|
2924002000NRG23050820221100788
|
06/08/2022
|
M.PALANI
|
2924002WL027251
|
M.PALANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.PALANI
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-056-056/15-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101545
|
06/08/2022
|
RAJAMANI
|
2924002WL027269
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJAMANI
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-056-056/159-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101549
|
06/08/2022
|
MARIYAMMAL
|
2924002WL027269
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
MARIYAMMAL
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-056-056/165-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101552
|
06/08/2022
|
LAKSHMI
|
2924002WL027269
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMI
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-056-056/178-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101558
|
06/08/2022
|
RENGARAJAN
|
2924002WL027269
|
RENGARAJAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
RENGARAJAN
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-056-056/187-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101563
|
06/08/2022
|
SELVI
|
2924002WL027269
|
SELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVI
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-056-056/196-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101569
|
06/08/2022
|
TAMILSELVI
|
2924002WL027269
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
TAMILSELVI
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-056-056/208-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101576
|
06/08/2022
|
SULOCHANA
|
2924002WL027269
|
SULOCHANA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SULOCHANA
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-056-056/229-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101587
|
06/08/2022
|
KRISHNAVENI
|
2924002WL027269
|
KRISHNAVENI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
KRISHNAVENI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-056-056/232-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101589
|
06/08/2022
|
GOMATHI
|
2924002WL027269
|
GOMATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
GOMATHI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-056-056/237-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101590
|
06/08/2022
|
LAKSHMIBHAMA
|
2924002WL027269
|
LAKSHMIBHAMA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
LAKSHMIBHAMA
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-056-056/242-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101592
|
06/08/2022
|
SEENIVASAN
|
2924002WL027269
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SEENIVASAN
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-056-056/243-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101593
|
06/08/2022
|
BHUVANESHWARI
|
2924002WL027269
|
BHUVANESHWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
BHUVANESHWARI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-056-056/247-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101594
|
06/08/2022
|
SELVANAYAKI
|
2924002WL027269
|
SELVANAYAKI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
SELVANAYAKI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-056-056/248-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101595
|
06/08/2022
|
GAYATHRI
|
2924002WL027269
|
GAYATHRI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
GAYATHRI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-056-056/250-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101596
|
06/08/2022
|
PATHMAVATHI
|
2924002WL027269
|
PATHMAVATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
PATHMAVATHI
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-056-056/257-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101597
|
06/08/2022
|
GAYATHIRI D
|
2924002WL027269
|
GAYATHIRI D
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
GAYATHIRI D
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-056-056/258-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101598
|
06/08/2022
|
VIJAYA MAREESWARI
|
2924002WL027269
|
VIJAYA MAREESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957528
|
|
VIJAYA MAREESWARI
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-056-056/90-A
(Veerachelliahpuram)
|
2924002000NRG23050820221101634
|
06/08/2022
|
RAJESHWARI
|
2924002WL027269
|
RAJESHWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41578
|
41578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117790
|
117790
|
|
|
|
|
|
|
|