|
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-24-002-054-054/163-A
(Valayapatti)
|
2924002000NRG23110620220600147
|
11/06/2022
|
OCHAMMAL
|
2924002WL013842
|
OCHAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
OCHAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-054-054/219-A
(Valayapatti)
|
2924002000NRG23110620220600184
|
11/06/2022
|
PANJAVARNAM
|
2924002WL013842
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANJAVARNAM
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-054-054/273-A
(Valayapatti)
|
2924002000NRG23110620220600209
|
11/06/2022
|
PACKIALAKSHMI
|
2924002WL013842
|
PACKIALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PACKIALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-054-054/281-A
(Valayapatti)
|
2924002000NRG23110620220600210
|
11/06/2022
|
PACKIALAKSHMI
|
2924002WL013842
|
PACKIALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PACKIALAKSHMI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-054-054/294-A
(Valayapatti)
|
2924002000NRG23110620220600211
|
11/06/2022
|
SOLAIYAMMAL
|
2924002WL013842
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOLAIYAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-054-054/298-A
(Valayapatti)
|
2924002000NRG23110620220600212
|
11/06/2022
|
Chinnasolaiyammal
|
2924002WL013842
|
Chinnasolaiyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chinnasolaiyammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-054-054/304-A
(Valayapatti)
|
2924002000NRG23110620220600213
|
11/06/2022
|
POTHUMPONNU
|
2924002WL013842
|
POTHUMPONNU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
POTHUMPONNU
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-054-054/305-A
(Valayapatti)
|
2924002000NRG23110620220600214
|
11/06/2022
|
ALAGUNATCHIAMMAL
|
2924002WL013842
|
ALAGUNATCHIAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAGUNATCHIAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-054-054/96-A
(Valayapatti)
|
2924002000NRG23110620220600215
|
11/06/2022
|
SOLAIYALAGU
|
2924002WL013842
|
SOLAIYALAGU
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
SOLAIYALAGU
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-054-055/277-A
(Valayapatti)
|
2924002000NRG23110620220600222
|
11/06/2022
|
MANJULA
|
2924002WL013842
|
MANJULA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MANJULA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-054-055/283-A
(Valayapatti)
|
2924002000NRG23110620220600223
|
11/06/2022
|
CHINNA PERUMALAMMAL
|
2924002WL013842
|
CHINNA PERUMALAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNA PERUMALAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-054-055/284-A
(Valayapatti)
|
2924002000NRG23110620220600224
|
11/06/2022
|
PREMA LATHA
|
2924002WL013842
|
PREMA LATHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PREMA LATHA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-054-055/285-A
(Valayapatti)
|
2924002000NRG23110620220600225
|
11/06/2022
|
KOODAMMAL
|
2924002WL013842
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOODAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-054-055/286-A
(Valayapatti)
|
2924002000NRG23110620220600226
|
11/06/2022
|
MAHESWARI
|
2924002WL013842
|
MAHESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-054-055/291-A
(Valayapatti)
|
2924002000NRG23110620220600227
|
11/06/2022
|
PANDI SELVI
|
2924002WL013842
|
PANDI SELVI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANDI SELVI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-054-055/300-A
(Valayapatti)
|
2924002000NRG23110620220600228
|
11/06/2022
|
PRIYA
|
2924002WL013842
|
PRIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-054-055/301-A
(Valayapatti)
|
2924002000NRG23110620220600229
|
11/06/2022
|
PANDIYAMMAL
|
2924002WL013842
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18169
|
18169
|
|
|
|
|
|
|
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-058-058/113-a
(Veppilaipatti)
|
2924002000NRG23110620220599683
|
11/06/2022
|
SAVARIAMMAL
|
2924002WL013831
|
SAVARIAMMAL
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVARIAMMAL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-058-058/144-a
(Veppilaipatti)
|
2924002000NRG23110620220599688
|
11/06/2022
|
SANTHANAPANDI
|
2924002WL013831
|
SANTHANAPANDI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SANTHANAPANDI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-058-058/178-A
(Veppilaipatti)
|
2924002000NRG23110620220599695
|
11/06/2022
|
PANDI LAKSHMI
|
2924002WL013831
|
PANDI LAKSHMI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANDI LAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-058-058/181-A
(Veppilaipatti)
|
2924002000NRG23110620220599697
|
11/06/2022
|
KARPAGAVALLI
|
2924002WL013831
|
KARPAGAVALLI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAVALLI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-058-058/189-A
(Veppilaipatti)
|
2924002000NRG23110620220599698
|
11/06/2022
|
GANTHIMATHI
|
2924002WL013831
|
GANTHIMATHI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
GANTHIMATHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-058-058/20-A
(Veppilaipatti)
|
2924002000NRG23110620220599699
|
11/06/2022
|
MARIYAMMAL
|
2924002WL013831
|
MARIYAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-058-058/28-A
(Veppilaipatti)
|
2924002000NRG23110620220599701
|
11/06/2022
|
SAVARIYAMMAL
|
2924002WL013831
|
SAVARIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVARIYAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-058-058/60-A
(Veppilaipatti)
|
2924002000NRG23110620220599706
|
11/06/2022
|
SUNDARRAJ
|
2924002WL013831
|
SUNDARRAJ
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUNDARRAJ
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-058-058/64-A
(Veppilaipatti)
|
2924002000NRG23110620220599707
|
11/06/2022
|
KOSALAI
|
2924002WL013831
|
KOSALAI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOSALAI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-058-058/96-A
(Veppilaipatti)
|
2924002000NRG23110620220599712
|
11/06/2022
|
KALAVATHI
|
2924002WL013831
|
KALAVATHI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-057-002/486-A
(Veerarpatti)
|
2924002000NRG23100620220594767
|
11/06/2022
|
VIJENDARAN
|
2924002WL013675
|
VIJENDARAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJENDARAN
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-057-002/523-A
(Veerarpatti)
|
2924002000NRG23100620220594772
|
11/06/2022
|
MURUGESWARI
|
2924002WL013675
|
MURUGESWARI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-057-002/583-A
(Veerarpatti)
|
2924002000NRG23100620220594777
|
11/06/2022
|
ERRAIAH
|
2924002WL013675
|
ERRAIAH
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
ERRAIAH
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-057-002/628-A
(Veerarpatti)
|
2924002000NRG23110620220598490
|
11/06/2022
|
Maheswari
|
2924002WL013796
|
Maheswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maheswari
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-057-002/656-A
(Veerarpatti)
|
2924002000NRG23110620220598491
|
11/06/2022
|
MAREESWARI
|
2924002WL013796
|
MAREESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAREESWARI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-057-002/665-A
(Veerarpatti)
|
2924002000NRG23110620220598492
|
11/06/2022
|
MARIYAMMAL
|
2924002WL013796
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARIYAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-057-002/666-A
(Veerarpatti)
|
2924002000NRG23110620220598493
|
11/06/2022
|
PATTALAMMAL
|
2924002WL013796
|
PATTALAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PATTALAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-057-002/667-A
(Veerarpatti)
|
2924002000NRG23100620220594778
|
11/06/2022
|
JEYAMATHI
|
2924002WL013675
|
JEYAMATHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYAMATHI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-057-002/669-A
(Veerarpatti)
|
2924002000NRG23100620220594779
|
11/06/2022
|
VEERALAKSHMI
|
2924002WL013675
|
VEERALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-057-002/672-A
(Veerarpatti)
|
2924002000NRG23100620220594780
|
11/06/2022
|
ALAGUSELVI
|
2924002WL013675
|
ALAGUSELVI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
ALAGUSELVI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-057-002/675-A
(Veerarpatti)
|
2924002000NRG23100620220594781
|
11/06/2022
|
NAGESWARI
|
2924002WL013675
|
NAGESWARI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGESWARI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-057-002/676-A
(Veerarpatti)
|
2924002000NRG23110620220598494
|
11/06/2022
|
PARIMALA
|
2924002WL013796
|
PARIMALA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARIMALA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-057-002/689-A
(Veerarpatti)
|
2924002000NRG23100620220594782
|
11/06/2022
|
JEYA
|
2924002WL013675
|
JEYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYA
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-057-002/695-A
(Veerarpatti)
|
2924002000NRG23110620220598495
|
11/06/2022
|
SUGANYA
|
2924002WL013796
|
SUGANYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUGANYA
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-057-057/138-A
(Veerarpatti)
|
2924002000NRG23100620220593331
|
11/06/2022
|
RANGANATHAN
|
2924002WL013628
|
RANGANATHAN
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANGANATHAN
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-057-057/165-A
(Veerarpatti)
|
2924002000NRG23110620220598496
|
11/06/2022
|
SUBBULAKSHMI
|
2924002WL013796
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBULAKSHMI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-057-057/192-A
(Veerarpatti)
|
2924002000NRG23100620220594801
|
11/06/2022
|
SEENIVASAN
|
2924002WL013675
|
SEENIVASAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEENIVASAN
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-057-057/212-A
(Veerarpatti)
|
2924002000NRG23100620220594807
|
11/06/2022
|
SUBBIAH
|
2924002WL013675
|
SUBBIAH
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBIAH
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-057-057/276-A
(Veerarpatti)
|
2924002000NRG23100620220593339
|
11/06/2022
|
CHELLAMANI
|
2924002WL013628
|
CHELLAMANI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHELLAMANI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-057-057/282-A
(Veerarpatti)
|
2924002000NRG23100620220594808
|
11/06/2022
|
ANNALAKSUMI
|
2924002WL013675
|
ANNALAKSUMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANNALAKSUMI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-057-057/299-A
(Veerarpatti)
|
2924002000NRG23100620220594813
|
11/06/2022
|
MUTHULAKSHMI
|
2924002WL013675
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHULAKSHMI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-057-057/30-A
(Veerarpatti)
|
2924002000NRG23100620220593342
|
11/06/2022
|
PICHAIAMMAL
|
2924002WL013628
|
PICHAIAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
PICHAIAMMAL
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-057-057/37-A
(Veerarpatti)
|
2924002000NRG23100620220593346
|
11/06/2022
|
SEETHALAKSHMI
|
2924002WL013628
|
SEETHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SEETHALAKSHMI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-057-057/380-A
(Veerarpatti)
|
2924002000NRG23100620220594828
|
11/06/2022
|
MAHALAKSHMI
|
2924002WL013675
|
MAHALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHALAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-057-057/40-A
(Veerarpatti)
|
2924002000NRG23100620220593349
|
11/06/2022
|
K.THANGARAJ
|
2924002WL013628
|
K.THANGARAJ
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.THANGARAJ
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-057-057/424-A
(Veerarpatti)
|
2924002000NRG23100620220593351
|
11/06/2022
|
GUNASEELI
|
2924002WL013628
|
GUNASEELI
|
00177
|
IOBA0001147
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
GUNASEELI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-057-057/44-A
(Veerarpatti)
|
2924002000NRG23100620220593352
|
11/06/2022
|
RAMAYA
|
2924002WL013628
|
RAMAYA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMAYA
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-057-057/567-A
(Veerarpatti)
|
2924002000NRG23100620220593362
|
11/06/2022
|
AMSAVENI
|
2924002WL013628
|
AMSAVENI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMSAVENI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-057-057/577-A
(Veerarpatti)
|
2924002000NRG23100620220593363
|
11/06/2022
|
VASANTHA
|
2924002WL013628
|
VASANTHA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHA
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-057-057/604-A
(Veerarpatti)
|
2924002000NRG23100620220593364
|
11/06/2022
|
RAMALAKSHMI
|
2924002WL013628
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAMALAKSHMI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-057-057/608-A
(Veerarpatti)
|
2924002000NRG23100620220593365
|
11/06/2022
|
JEYALAKSHMI
|
2924002WL013628
|
JEYALAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
JEYALAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-057-057/610-A
(Veerarpatti)
|
2924002000NRG23100620220593366
|
11/06/2022
|
TAMIL SELVI
|
2924002WL013628
|
TAMIL SELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
TAMIL SELVI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-057-057/612-A
(Veerarpatti)
|
2924002000NRG23100620220593367
|
11/06/2022
|
AMUTHA
|
2924002WL013628
|
AMUTHA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
AMUTHA
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-057-057/663-A
(Veerarpatti)
|
2924002000NRG23100620220593368
|
11/06/2022
|
SUBAA
|
2924002WL013628
|
SUBAA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBAA
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-057-057/690-A
(Veerarpatti)
|
2924002000NRG23100620220593369
|
11/06/2022
|
RAJALAKSHMI
|
2924002WL013628
|
RAJALAKSHMI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJALAKSHMI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-057-057/8-A
(Veerarpatti)
|
2924002000NRG23100620220593371
|
11/06/2022
|
MUTHUMARIYAMMAL
|
2924002WL013628
|
MUTHUMARIYAMMAL
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUMARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29746
|
29746
|
|
|
|
|
|
|
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-030-030/257-A
(Muthulapuram)
|
2924002000NRG23110620220599828
|
11/06/2022
|
MUTHUMARI
|
2924002WL013834
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-015-002/635-A
(Kattanarpatti)
|
2924002000NRG23110620220598977
|
11/06/2022
|
Manoranjitham
|
2924002WL013807
|
Manoranjitham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manoranjitham
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-015-002/636-A
(Kattanarpatti)
|
2924002000NRG23110620220598978
|
11/06/2022
|
MAALAIYAMMAL
|
2924002WL013807
|
MAALAIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAALAIYAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-015-002/642-A
(Kattanarpatti)
|
2924002000NRG23110620220598979
|
11/06/2022
|
PETCHIYAMMAL
|
2924002WL013807
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PETCHIYAMMAL
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-015-002/646-A
(Kattanarpatti)
|
2924002000NRG23110620220598980
|
11/06/2022
|
PARVATHI
|
2924002WL013807
|
PARVATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-015-002/650-A
(Kattanarpatti)
|
2924002000NRG23110620220598981
|
11/06/2022
|
JOTHIMANI
|
2924002WL013807
|
JOTHIMANI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHIMANI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-015-002/651-A
(Kattanarpatti)
|
2924002000NRG23110620220598982
|
11/06/2022
|
PRIYADHARSINI
|
2924002WL013807
|
PRIYADHARSINI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYADHARSINI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-015-002/652-A
(Kattanarpatti)
|
2924002000NRG23110620220598983
|
11/06/2022
|
MAHESWARI
|
2924002WL013807
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MAHESWARI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-015-002/655-A
(Kattanarpatti)
|
2924002000NRG23110620220598984
|
11/06/2022
|
POVUNTHAI
|
2924002WL013807
|
POVUNTHAI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
POVUNTHAI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-015-002/656-A
(Kattanarpatti)
|
2924002000NRG23110620220598985
|
11/06/2022
|
THANGAPUSHPAM
|
2924002WL013807
|
THANGAPUSHPAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
THANGAPUSHPAM
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-015-002/667-A
(Kattanarpatti)
|
2924002000NRG23110620220598986
|
11/06/2022
|
Pavithalakshmi
|
2924002WL013807
|
Pavithalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pavithalakshmi
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-015-002/668-A
(Kattanarpatti)
|
2924002000NRG23110620220598987
|
11/06/2022
|
MEENACHI
|
2924002WL013807
|
MEENACHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MEENACHI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-015-002/670-A
(Kattanarpatti)
|
2924002000NRG23110620220598988
|
11/06/2022
|
KARPAGAVALLI
|
2924002WL013807
|
KARPAGAVALLI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAVALLI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-015-002/675-A
(Kattanarpatti)
|
2924002000NRG23110620220598989
|
11/06/2022
|
VALLIYAMMAL
|
2924002WL013807
|
VALLIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIYAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-015-002/679-A
(Kattanarpatti)
|
2924002000NRG23110620220598990
|
11/06/2022
|
SAKKARATHAI
|
2924002WL013807
|
SAKKARATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAKKARATHAI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-015-002/680-A
(Kattanarpatti)
|
2924002000NRG23110620220598991
|
11/06/2022
|
PECHIYAMMAL
|
2924002WL013807
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PECHIYAMMAL
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-015-002/681-A
(Kattanarpatti)
|
2924002000NRG23110620220598992
|
11/06/2022
|
KALAVATHI
|
2924002WL013807
|
KALAVATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAVATHI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-015-002/701-A
(Kattanarpatti)
|
2924002000NRG23110620220598993
|
11/06/2022
|
VEERAMALAR
|
2924002WL013807
|
VEERAMALAR
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERAMALAR
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-015-002/711-A
(Kattanarpatti)
|
2924002000NRG23110620220598994
|
11/06/2022
|
SATHIYA
|
2924002WL013807
|
SATHIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHIYA
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-015-002/717-A
(Kattanarpatti)
|
2924002000NRG23110620220598995
|
11/06/2022
|
VIJAYALAKSHMI
|
2924002WL013807
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-015-002/718-A
(Kattanarpatti)
|
2924002000NRG23110620220598996
|
11/06/2022
|
VIJAYA
|
2924002WL013807
|
VIJAYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYA
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-015-002/721-A
(Kattanarpatti)
|
2924002000NRG23110620220598997
|
11/06/2022
|
SUBBIAH
|
2924002WL013807
|
SUBBIAH
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBIAH
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-015-002/731-A
(Kattanarpatti)
|
2924002000NRG23110620220598998
|
11/06/2022
|
KARTHIGAI PRABHA
|
2924002WL013807
|
KARTHIGAI PRABHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARTHIGAI PRABHA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-015-002/732-A
(Kattanarpatti)
|
2924002000NRG23110620220598999
|
11/06/2022
|
PANCHAVARNAM
|
2924002WL013807
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PANCHAVARNAM
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-015-002/733-A
(Kattanarpatti)
|
2924002000NRG23110620220599000
|
11/06/2022
|
PERUMALSAMY
|
2924002WL013807
|
PERUMALSAMY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERUMALSAMY
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-015-015/10-A
(Kattanarpatti)
|
2924002000NRG23110620220599001
|
11/06/2022
|
Pandiyammal
|
2924002WL013807
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pandiyammal
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-015-015/101-A
(Kattanarpatti)
|
2924002000NRG23110620220599002
|
11/06/2022
|
SUBBAMMAL
|
2924002WL013807
|
SUBBAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBAMMAL
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-015-015/114-A
(Kattanarpatti)
|
2924002000NRG23110620220599008
|
11/06/2022
|
MURUGALAKSHMI
|
2924002WL013807
|
MURUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGALAKSHMI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-015-015/114-A
(Kattanarpatti)
|
2924002000NRG23110620220599007
|
11/06/2022
|
S THANGAPANDI
|
2924002WL013807
|
S THANGAPANDI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
S THANGAPANDI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-015-015/119-A
(Kattanarpatti)
|
2924002000NRG23110620220599011
|
11/06/2022
|
VIJAYALAKSHMI
|
2924002WL013807
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
VIJAYALAKSHMI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-015-015/122-A
(Kattanarpatti)
|
2924002000NRG23110620220599012
|
11/06/2022
|
SORNAMMAL
|
2924002WL013807
|
SORNAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
SORNAMMAL
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-015-015/284-A
(Kattanarpatti)
|
2924002000NRG23110620220599026
|
11/06/2022
|
RAJESWARI
|
2924002WL013807
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
RAJESWARI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-015-015/287-A
(Kattanarpatti)
|
2924002000NRG23110620220599029
|
11/06/2022
|
PAPUTHAI
|
2924002WL013807
|
PAPUTHAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPUTHAI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-015-015/509-A
(Kattanarpatti)
|
2924002000NRG23110620220599046
|
11/06/2022
|
Parvathi
|
2924002WL013807
|
Parvathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-015-015/513-A
(Kattanarpatti)
|
2924002000NRG23110620220599047
|
11/06/2022
|
KANAGALAKSHMI
|
2924002WL013807
|
KANAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGALAKSHMI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-015-015/64-A
(Kattanarpatti)
|
2924002000NRG23110620220599059
|
11/06/2022
|
SUUBUKANI
|
2924002WL013807
|
SUUBUKANI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUUBUKANI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-015-015/69-A
(Kattanarpatti)
|
2924002000NRG23110620220599062
|
11/06/2022
|
Valliyammal
|
2924002WL013807
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valliyammal
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-015-015/96-A
(Kattanarpatti)
|
2924002000NRG23110620220599074
|
11/06/2022
|
S SANTHI
|
2924002WL013807
|
S SANTHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
S SANTHI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-030-030/216-A
(Muthulapuram)
|
2924002000NRG23110620220599822
|
11/06/2022
|
MURUGASWARI
|
2924002WL013833
|
MURUGASWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGASWARI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-030-030/327-A
(Muthulapuram)
|
2924002000NRG23110620220599829
|
11/06/2022
|
KANAGAVALLI
|
2924002WL013834
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANAGAVALLI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-030-030/333-A
(Muthulapuram)
|
2924002000NRG23110620220599830
|
11/06/2022
|
K.SAKTHI DEVI
|
2924002WL013834
|
K.SAKTHI DEVI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
K.SAKTHI DEVI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-030-030/344-A
(Muthulapuram)
|
2924002000NRG23110620220599824
|
11/06/2022
|
MUTHUMEENA
|
2924002WL013833
|
MUTHUMEENA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
MUTHUMEENA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-030-030/348-A
(Muthulapuram)
|
2924002000NRG23110620220599825
|
11/06/2022
|
VEERALAKSHMI
|
2924002WL013833
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
16/06/2022
|
|
009931205
|
|
VEERALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53995
|
53995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114917
|
114917
|
|
|
|
|
|
|
|