|
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-24-002-031-001/518-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497670
|
06/06/2022
|
NAGALAKSHMI
|
2924002WL011370
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497671
|
06/06/2022
|
NAGAJOTHI
|
2924002WL011370
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAJOTHI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497672
|
06/06/2022
|
PANDISELVI
|
2924002WL011370
|
PANDISELVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDISELVI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497673
|
06/06/2022
|
MAHESWARI
|
2924002WL011370
|
MAHESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESWARI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497674
|
06/06/2022
|
SANGARASWARI
|
2924002WL011370
|
SANGARASWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGARASWARI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-031-001/579-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497675
|
06/06/2022
|
GAYATHRI
|
2924002WL011370
|
GAYATHRI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
GAYATHRI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497676
|
06/06/2022
|
J SATYABHAMA
|
2924002WL011370
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
J SATYABHAMA
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-031-031/120-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497358
|
06/06/2022
|
SOLAIYAMMAL
|
2924002WL011367
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIYAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-031-031/124-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497677
|
06/06/2022
|
GANESAN
|
2924002WL011370
|
GANESAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANESAN
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-031-031/207-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497373
|
06/06/2022
|
RAJAGOPAL
|
2924002WL011367
|
RAJAGOPAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAGOPAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-031-031/247-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497383
|
06/06/2022
|
NARAYANASAMY
|
2924002WL011367
|
NARAYANASAMY
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
NARAYANASAMY
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-031-031/257-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497387
|
06/06/2022
|
RAJAMMAL
|
2924002WL011367
|
RAJAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-031-031/262-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497390
|
06/06/2022
|
LILAVATI
|
2924002WL011367
|
LILAVATI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
LILAVATI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a
(E.Muthulingapuram)
|
2924002000NRG23030620220497683
|
06/06/2022
|
ESWARI
|
2924002WL011370
|
ESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-031-031/335-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497397
|
06/06/2022
|
VIJAYA
|
2924002WL011367
|
VIJAYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-031-031/383-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497695
|
06/06/2022
|
KAVITHA
|
2924002WL011370
|
KAVITHA
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497696
|
06/06/2022
|
AMUTHAN
|
2924002WL011370
|
AMUTHAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHAN
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-031-031/415-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497411
|
06/06/2022
|
ASOJOTHI
|
2924002WL011367
|
ASOJOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ASOJOTHI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-031-031/420-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497412
|
06/06/2022
|
Athisiyam
|
2924002WL011367
|
Athisiyam
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Athisiyam
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-031-031/441-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497415
|
06/06/2022
|
INDHURANI
|
2924002WL011367
|
INDHURANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
INDHURANI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-031-031/448-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497416
|
06/06/2022
|
Ramalakshmi
|
2924002WL011367
|
Ramalakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-031-031/504-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497420
|
06/06/2022
|
ALAGARSAMY
|
2924002WL011367
|
ALAGARSAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGARSAMY
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-031-031/509-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497422
|
06/06/2022
|
VANITHA
|
2924002WL011367
|
VANITHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANITHA
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-031-031/510-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497423
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011367
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-031-031/511-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497424
|
06/06/2022
|
VEERAMMAL
|
2924002WL011367
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-031-031/513-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497425
|
06/06/2022
|
PARALOGAMERI
|
2924002WL011367
|
PARALOGAMERI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARALOGAMERI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497698
|
06/06/2022
|
SANTHANAMARI
|
2924002WL011370
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHANAMARI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-031-031/522-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497427
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011367
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ATHILAKSHMI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-031-031/523-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497428
|
06/06/2022
|
LINGAMMAL
|
2924002WL011367
|
LINGAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
LINGAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-031-031/527-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497429
|
06/06/2022
|
PAPA
|
2924002WL011367
|
PAPA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPA
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-031-031/528-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497430
|
06/06/2022
|
GOWRI
|
2924002WL011367
|
GOWRI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWRI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-031-031/529-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497431
|
06/06/2022
|
ANUSIYA
|
2924002WL011367
|
ANUSIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANUSIYA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-031-031/540-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497432
|
06/06/2022
|
SELVI
|
2924002WL011367
|
SELVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-031-031/554-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497433
|
06/06/2022
|
SASIKALA
|
2924002WL011367
|
SASIKALA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SASIKALA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-031-031/556-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497434
|
06/06/2022
|
VELTHAI
|
2924002WL011367
|
VELTHAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELTHAI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-031-031/557-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497435
|
06/06/2022
|
SUGANYA
|
2924002WL011367
|
SUGANYA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANYA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-031-031/558-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497436
|
06/06/2022
|
PIRIYANGA
|
2924002WL011367
|
PIRIYANGA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PIRIYANGA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-031/572-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497437
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011367
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-031/589-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497438
|
06/06/2022
|
PANDISELVI
|
2924002WL011367
|
PANDISELVI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDISELVI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-031/603-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497439
|
06/06/2022
|
B SHANDHI
|
2924002WL011367
|
B SHANDHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
B SHANDHI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-031/613-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497440
|
06/06/2022
|
SELVANAYAKI
|
2924002WL011367
|
SELVANAYAKI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVANAYAKI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-031/616-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497441
|
06/06/2022
|
POONJOLAI
|
2924002WL011367
|
POONJOLAI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONJOLAI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-031/7-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497443
|
06/06/2022
|
RAMASAMY
|
2924002WL011367
|
RAMASAMY
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMASAMY
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-031/8-A
(E.Muthulingapuram)
|
2924002000NRG23030620220497444
|
06/06/2022
|
AKAIYA
|
2924002WL011367
|
AKAIYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AKAIYA
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-053-002/659-A
(Vachakkarapatti)
|
2924002000NRG23030620220497032
|
06/06/2022
|
NITHYA
|
2924002WL011358
|
NITHYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHYA
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-053-002/691-A
(Vachakkarapatti)
|
2924002000NRG23030620220497033
|
06/06/2022
|
JAMUNA RANI
|
2924002WL011358
|
JAMUNA RANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAMUNA RANI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-053-002/708-A
(Vachakkarapatti)
|
2924002000NRG23030620220497035
|
06/06/2022
|
Kaleeswari J
|
2924002WL011358
|
Kaleeswari J
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaleeswari J
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-053-002/712-A
(Vachakkarapatti)
|
2924002000NRG23030620220497037
|
06/06/2022
|
KANNAMMAL
|
2924002WL011358
|
KANNAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-053-002/743-A
(Vachakkarapatti)
|
2924002000NRG23030620220497040
|
06/06/2022
|
SARASWATHI
|
2924002WL011358
|
SARASWATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-053-002/744-A
(Vachakkarapatti)
|
2924002000NRG23030620220497041
|
06/06/2022
|
PALANIAMMAL
|
2924002WL011358
|
PALANIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-053-002/762-A
(Vachakkarapatti)
|
2924002000NRG23030620220497042
|
06/06/2022
|
MAREESWARI
|
2924002WL011358
|
MAREESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-053-002/793-A
(Vachakkarapatti)
|
2924002000NRG23030620220497043
|
06/06/2022
|
Kanagalakshmi K
|
2924002WL011358
|
Kanagalakshmi K
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagalakshmi K
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-053-002/794-A
(Vachakkarapatti)
|
2924002000NRG23030620220497044
|
06/06/2022
|
Koppulakshmi P
|
2924002WL011358
|
Koppulakshmi P
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Koppulakshmi P
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-053-002/797-A
(Vachakkarapatti)
|
2924002000NRG23030620220497045
|
06/06/2022
|
Sagundala M
|
2924002WL011358
|
Sagundala M
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sagundala M
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-053-002/798-A
(Vachakkarapatti)
|
2924002000NRG23030620220497046
|
06/06/2022
|
Pandiselvi R
|
2924002WL011358
|
Pandiselvi R
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiselvi R
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-053-002/836-A
(Vachakkarapatti)
|
2924002000NRG23030620220497047
|
06/06/2022
|
AVUDAITHAI
|
2924002WL011358
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
AVUDAITHAI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-053-002/880-A
(Vachakkarapatti)
|
2924002000NRG23030620220497048
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011358
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-053-003/687-A
(Vachakkarapatti)
|
2924002000NRG23030620220497049
|
06/06/2022
|
MARIAMMAL
|
2924002WL011358
|
MARIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-053-003/753-A
(Vachakkarapatti)
|
2924002000NRG23030620220497050
|
06/06/2022
|
SUNDHARI
|
2924002WL011358
|
SUNDHARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDHARI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-053-003/769-A
(Vachakkarapatti)
|
2924002000NRG23030620220497051
|
06/06/2022
|
T Krishnammal
|
2924002WL011358
|
T Krishnammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
T Krishnammal
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-053-003/771-A
(Vachakkarapatti)
|
2924002000NRG23030620220497052
|
06/06/2022
|
R Kavitha
|
2924002WL011358
|
R Kavitha
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Kavitha
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-053-003/775-A
(Vachakkarapatti)
|
2924002000NRG23030620220497053
|
06/06/2022
|
MUTHUMANI
|
2924002WL011358
|
MUTHUMANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMANI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-053-003/784-A
(Vachakkarapatti)
|
2924002000NRG23030620220497054
|
06/06/2022
|
Mandira Moorthi M
|
2924002WL011358
|
Mandira Moorthi M
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mandira Moorthi M
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-053-003/796-A
(Vachakkarapatti)
|
2924002000NRG23030620220497055
|
06/06/2022
|
Tamilarasi S
|
2924002WL011358
|
Tamilarasi S
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Tamilarasi S
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-053-003/806-A
(Vachakkarapatti)
|
2924002000NRG23030620220497056
|
06/06/2022
|
M Revathi
|
2924002WL011358
|
M Revathi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Revathi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-053-003/813-A
(Vachakkarapatti)
|
2924002000NRG23030620220497057
|
06/06/2022
|
THERISHITHTHA
|
2924002WL011358
|
THERISHITHTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
THERISHITHTHA
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-053-003/817-A
(Vachakkarapatti)
|
2924002000NRG23030620220497058
|
06/06/2022
|
M Packiyalakshmi
|
2924002WL011358
|
M Packiyalakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Packiyalakshmi
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-053-003/819-A
(Vachakkarapatti)
|
2924002000NRG23030620220497059
|
06/06/2022
|
ALAGESHWARI
|
2924002WL011358
|
ALAGESHWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGESHWARI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-053-003/825-A
(Vachakkarapatti)
|
2924002000NRG23030620220497060
|
06/06/2022
|
MALLIKA
|
2924002WL011358
|
MALLIKA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALLIKA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-053-003/833-A
(Vachakkarapatti)
|
2924002000NRG23030620220497061
|
06/06/2022
|
AASINA
|
2924002WL011358
|
AASINA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AASINA
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-053-003/837-A
(Vachakkarapatti)
|
2924002000NRG23030620220497062
|
06/06/2022
|
ESWARI
|
2924002WL011358
|
ESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ESWARI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-053-003/838-A
(Vachakkarapatti)
|
2924002000NRG23030620220497063
|
06/06/2022
|
KARUTHTHAMMA
|
2924002WL011358
|
KARUTHTHAMMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUTHTHAMMA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-053-003/839-A
(Vachakkarapatti)
|
2924002000NRG23030620220497064
|
06/06/2022
|
THANGAMARI
|
2924002WL011358
|
THANGAMARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-053-003/841-A
(Vachakkarapatti)
|
2924002000NRG23030620220497065
|
06/06/2022
|
KOMU
|
2924002WL011358
|
KOMU
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOMU
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-053-003/851-A
(Vachakkarapatti)
|
2924002000NRG23030620220497066
|
06/06/2022
|
PANDIYAMMAL
|
2924002WL011358
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-053-003/867-A
(Vachakkarapatti)
|
2924002000NRG23030620220497067
|
06/06/2022
|
SUMATHI
|
2924002WL011358
|
SUMATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-053-003/870-A
(Vachakkarapatti)
|
2924002000NRG23030620220497068
|
06/06/2022
|
SORNAM
|
2924002WL011358
|
SORNAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SORNAM
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-053-003/876-A
(Vachakkarapatti)
|
2924002000NRG23030620220497069
|
06/06/2022
|
RABHIYATH BHEEVI
|
2924002WL011358
|
RABHIYATH BHEEVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RABHIYATH BHEEVI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-053-003/882-A
(Vachakkarapatti)
|
2924002000NRG23030620220497070
|
06/06/2022
|
AYESHA
|
2924002WL011358
|
AYESHA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYESHA
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-053-003/910-A
(Vachakkarapatti)
|
2924002000NRG23030620220497071
|
06/06/2022
|
ARUMUGATHAI
|
2924002WL011358
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGATHAI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-053-003/922-A
(Vachakkarapatti)
|
2924002000NRG23030620220497072
|
06/06/2022
|
VASANTHA
|
2924002WL011358
|
VASANTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-053-004/842-A
(Vachakkarapatti)
|
2924002000NRG23030620220497076
|
06/06/2022
|
NAGENDHRAN
|
2924002WL011358
|
NAGENDHRAN
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGENDHRAN
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-053-004/866-A
(Vachakkarapatti)
|
2924002000NRG23030620220497077
|
06/06/2022
|
MUTHUSELVI
|
2924002WL011358
|
MUTHUSELVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUSELVI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-053-004/874-A
(Vachakkarapatti)
|
2924002000NRG23030620220497078
|
06/06/2022
|
GOWSALYA
|
2924002WL011358
|
GOWSALYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOWSALYA
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-053-004/912-A
(Vachakkarapatti)
|
2924002000NRG23030620220497079
|
06/06/2022
|
VAIRAMUTHU
|
2924002WL011358
|
VAIRAMUTHU
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VAIRAMUTHU
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-053-005/647-A
(Vachakkarapatti)
|
2924002000NRG23030620220497080
|
06/06/2022
|
CHINNA PANDIAMMAL
|
2924002WL011358
|
CHINNA PANDIAMMAL
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNA PANDIAMMAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-053-005/652-A
(Vachakkarapatti)
|
2924002000NRG23030620220497082
|
06/06/2022
|
MEENA
|
2924002WL011358
|
MEENA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-053-005/736-A
(Vachakkarapatti)
|
2924002000NRG23030620220497087
|
06/06/2022
|
SIVAPRAKASAM
|
2924002WL011358
|
SIVAPRAKASAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAPRAKASAM
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-053-005/740-A
(Vachakkarapatti)
|
2924002000NRG23030620220497088
|
06/06/2022
|
PANCHAVARNAM
|
2924002WL011358
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANCHAVARNAM
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-053-005/766-A
(Vachakkarapatti)
|
2924002000NRG23030620220497089
|
06/06/2022
|
R Veeralakshmi
|
2924002WL011358
|
R Veeralakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Veeralakshmi
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-053-005/767-A
(Vachakkarapatti)
|
2924002000NRG23030620220497090
|
06/06/2022
|
S Muthumariyammal
|
2924002WL011358
|
S Muthumariyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Muthumariyammal
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-053-005/857-A
(Vachakkarapatti)
|
2924002000NRG23030620220497091
|
06/06/2022
|
POOCHAMMAL
|
2924002WL011358
|
POOCHAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
POOCHAMMAL
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-053-005/858-A
(Vachakkarapatti)
|
2924002000NRG23030620220497092
|
06/06/2022
|
RADHA
|
2924002WL011358
|
RADHA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RADHA
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-053-005/879-A
(Vachakkarapatti)
|
2924002000NRG23030620220497093
|
06/06/2022
|
PRIYA
|
2924002WL011358
|
PRIYA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-053-005/902-A
(Vachakkarapatti)
|
2924002000NRG23030620220497094
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011358
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-053-005/933-A
(Vachakkarapatti)
|
2924002000NRG23030620220497095
|
06/06/2022
|
SANGEETHA
|
2924002WL011358
|
SANGEETHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGEETHA
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-053-005/936-A
(Vachakkarapatti)
|
2924002000NRG23030620220497096
|
06/06/2022
|
AMUTHA
|
2924002WL011358
|
AMUTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-053-005/937-A
(Vachakkarapatti)
|
2924002000NRG23030620220497097
|
06/06/2022
|
NITHYA
|
2924002WL011358
|
NITHYA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHYA
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-053-053/167-A
(Vachakkarapatti)
|
2924002000NRG23030620220497111
|
06/06/2022
|
LAKSHMI
|
2924002WL011358
|
LAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-053-053/176-A
(Vachakkarapatti)
|
2924002000NRG23030620220497112
|
06/06/2022
|
CHINNAGOPAL
|
2924002WL011358
|
CHINNAGOPAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAGOPAL
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-053-053/181-A
(Vachakkarapatti)
|
2924002000NRG23030620220497115
|
06/06/2022
|
KOODAMMAL
|
2924002WL011358
|
KOODAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KOODAMMAL
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-053-053/194-A
(Vachakkarapatti)
|
2924002000NRG23030620220497118
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011358
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-053-053/231-A
(Vachakkarapatti)
|
2924002000NRG23030620220497124
|
06/06/2022
|
V Umarani
|
2924002WL011358
|
V Umarani
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Umarani
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-053-053/233-A
(Vachakkarapatti)
|
2924002000NRG23030620220497126
|
06/06/2022
|
KARTHIGAIVALLI
|
2924002WL011358
|
KARTHIGAIVALLI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIGAIVALLI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-053-053/243-A
(Vachakkarapatti)
|
2924002000NRG23030620220497128
|
06/06/2022
|
ANNAPOORNAM
|
2924002WL011358
|
ANNAPOORNAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNAPOORNAM
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-053-053/253-A
(Vachakkarapatti)
|
2924002000NRG23030620220497131
|
06/06/2022
|
AYYAMMAL
|
2924002WL011358
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-053-053/258-A
(Vachakkarapatti)
|
2924002000NRG23030620220497132
|
06/06/2022
|
NAGAJOTHI
|
2924002WL011358
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAJOTHI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-053-053/268-A
(Vachakkarapatti)
|
2924002000NRG23030620220497135
|
06/06/2022
|
PANDIYARAJ
|
2924002WL011358
|
PANDIYARAJ
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYARAJ
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-053-053/28-A
(Vachakkarapatti)
|
2924002000NRG23030620220497137
|
06/06/2022
|
VEERAMMAL
|
2924002WL011358
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAMMAL
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-053-053/286-A
(Vachakkarapatti)
|
2924002000NRG23030620220497138
|
06/06/2022
|
BAGYALAKSHMI
|
2924002WL011358
|
BAGYALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
BAGYALAKSHMI
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-053-053/287-A
(Vachakkarapatti)
|
2924002000NRG23030620220497139
|
06/06/2022
|
RAJALAKSHMI
|
2924002WL011358
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-053-053/294-A
(Vachakkarapatti)
|
2924002000NRG23030620220497141
|
06/06/2022
|
RAMAR
|
2924002WL011358
|
RAMAR
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMAR
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-053-053/311-A
(Vachakkarapatti)
|
2924002000NRG23030620220497145
|
06/06/2022
|
JOTHI
|
2924002WL011358
|
JOTHI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHI
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-053-053/313-A
(Vachakkarapatti)
|
2924002000NRG23030620220497146
|
06/06/2022
|
MARIAMMAL
|
2924002WL011358
|
MARIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-053-053/337-A
(Vachakkarapatti)
|
2924002000NRG23030620220497148
|
06/06/2022
|
ALAMELAAMMAL
|
2924002WL011358
|
ALAMELAAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAMELAAMMAL
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-053-053/377-A
(Vachakkarapatti)
|
2924002000NRG23030620220497154
|
06/06/2022
|
VALLIKONU
|
2924002WL011358
|
VALLIKONU
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIKONU
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-053-053/414-A
(Vachakkarapatti)
|
2924002000NRG23030620220497157
|
06/06/2022
|
MURUGESWARI
|
2924002WL011358
|
MURUGESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESWARI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-053-053/438-A
(Vachakkarapatti)
|
2924002000NRG23030620220497159
|
06/06/2022
|
VELAMMAL
|
2924002WL011358
|
VELAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELAMMAL
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-053-053/459-a
(Vachakkarapatti)
|
2924002000NRG23030620220497162
|
06/06/2022
|
SUPPURAJ
|
2924002WL011358
|
SUPPURAJ
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUPPURAJ
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-053-053/463-a
(Vachakkarapatti)
|
2924002000NRG23030620220497165
|
06/06/2022
|
GOPPAMMAL
|
2924002WL011358
|
GOPPAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOPPAMMAL
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-053-053/466-A
(Vachakkarapatti)
|
2924002000NRG23030620220497168
|
06/06/2022
|
VARATHALAKSHMI
|
2924002WL011358
|
VARATHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VARATHALAKSHMI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-053-053/47-A
(Vachakkarapatti)
|
2924002000NRG23030620220497170
|
06/06/2022
|
SOLAIRAJ
|
2924002WL011358
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIRAJ
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-053-053/504-a
(Vachakkarapatti)
|
2924002000NRG23030620220497174
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011358
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-053-053/508-A
(Vachakkarapatti)
|
2924002000NRG23030620220497175
|
06/06/2022
|
JEYA
|
2924002WL011358
|
JEYA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYA
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-053-053/514-A
(Vachakkarapatti)
|
2924002000NRG23030620220497176
|
06/06/2022
|
POONGA DEVI
|
2924002WL011358
|
POONGA DEVI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
POONGA DEVI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-053-053/516-A
(Vachakkarapatti)
|
2924002000NRG23030620220497177
|
06/06/2022
|
RATHINAM
|
2924002WL011358
|
RATHINAM
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RATHINAM
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-053-053/519-A
(Vachakkarapatti)
|
2924002000NRG23030620220497178
|
06/06/2022
|
PECHIAMMAL
|
2924002WL011358
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PECHIAMMAL
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-053-053/551-A
(Vachakkarapatti)
|
2924002000NRG23030620220497181
|
06/06/2022
|
SUBRAMANIAN
|
2924002WL011358
|
SUBRAMANIAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBRAMANIAN
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-053-053/583-A
(Vachakkarapatti)
|
2924002000NRG23030620220497187
|
06/06/2022
|
ATHILAKSHMI
|
2924002WL011358
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ATHILAKSHMI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-053-053/7-A
(Vachakkarapatti)
|
2924002000NRG23030620220497191
|
06/06/2022
|
MURUGESWARI
|
2924002WL011358
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESWARI
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-053-053/756-A
(Vachakkarapatti)
|
2924002000NRG23030620220497192
|
06/06/2022
|
Velusamy
|
2924002WL011358
|
Velusamy
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velusamy
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-053-053/790-A
(Vachakkarapatti)
|
2924002000NRG23030620220497193
|
06/06/2022
|
Panchavarnam A
|
2924002WL011358
|
Panchavarnam A
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Panchavarnam A
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-053-053/9-A
(Vachakkarapatti)
|
2924002000NRG23030620220497196
|
06/06/2022
|
PAARVATHI
|
2924002WL011358
|
PAARVATHI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143168
|
143168
|
|
|
|
|
|
|
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-027-027/175-A
(Meesalur)
|
2924002000NRG23030620220493325
|
06/06/2022
|
S Pavithra
|
2924002WL011296
|
S Pavithra
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Pavithra
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-027-027/183-A
(Meesalur)
|
2924002000NRG23030620220493331
|
06/06/2022
|
M Muthulakshmi
|
2924002WL011296
|
M Muthulakshmi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Muthulakshmi
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-027-027/187-A
(Meesalur)
|
2924002000NRG23030620220493333
|
06/06/2022
|
LAKSHMI S
|
2924002WL011296
|
LAKSHMI S
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI S
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-027-027/239-A
(Meesalur)
|
2924002000NRG23030620220493359
|
06/06/2022
|
NAMMALVAR
|
2924002WL011296
|
NAMMALVAR
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAMMALVAR
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-027-027/290-A
(Meesalur)
|
2924002000NRG23030620220493368
|
06/06/2022
|
S Lakshmanan
|
2924002WL011296
|
S Lakshmanan
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Lakshmanan
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-027-027/298-A
(Meesalur)
|
2924002000NRG23030620220493370
|
06/06/2022
|
Muthulakshmi
|
2924002WL011296
|
Muthulakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-027-027/333-A
(Meesalur)
|
2924002000NRG23030620220493377
|
06/06/2022
|
KARPAKAM
|
2924002WL011296
|
KARPAKAM
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARPAKAM
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-027-027/420-A
(Meesalur)
|
2924002000NRG23030620220493385
|
06/06/2022
|
R Sellathai
|
2924002WL011296
|
R Sellathai
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Sellathai
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-027-027/483-A
(Meesalur)
|
2924002000NRG23030620220493388
|
06/06/2022
|
ALAGURANI
|
2924002WL011296
|
ALAGURANI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGURANI
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-027-027/546-A
(Meesalur)
|
2924002000NRG23030620220493395
|
06/06/2022
|
Mareeshwari
|
2924002WL011296
|
Mareeshwari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeshwari
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-027-027/741-A
(Meesalur)
|
2924002000NRG23030620220493427
|
06/06/2022
|
Renganayaki
|
2924002WL011298
|
Renganayaki
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Renganayaki
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-027-027/765-A
(Meesalur)
|
2924002000NRG23030620220493410
|
06/06/2022
|
N Kamala
|
2924002WL011296
|
N Kamala
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Kamala
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-027-027/768-A
(Meesalur)
|
2924002000NRG23030620220493411
|
06/06/2022
|
M Jothi
|
2924002WL011296
|
M Jothi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Jothi
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-027-027/772-A
(Meesalur)
|
2924002000NRG23030620220493412
|
06/06/2022
|
A Hemalatha
|
2924002WL011296
|
A Hemalatha
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Hemalatha
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-027-027/776-A
(Meesalur)
|
2924002000NRG23030620220493413
|
06/06/2022
|
S Vijaya
|
2924002WL011296
|
S Vijaya
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Vijaya
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-027-027/783-A
(Meesalur)
|
2924002000NRG23030620220493414
|
06/06/2022
|
S Latha
|
2924002WL011296
|
S Latha
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Latha
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-027-027/784-A
(Meesalur)
|
2924002000NRG23030620220493415
|
06/06/2022
|
N Thangathuraichi
|
2924002WL011296
|
N Thangathuraichi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Thangathuraichi
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-027-027/788-A
(Meesalur)
|
2924002000NRG23030620220493416
|
06/06/2022
|
E Epsiba
|
2924002WL011296
|
E Epsiba
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
E Epsiba
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-027-027/801-A
(Meesalur)
|
2924002000NRG23030620220493417
|
06/06/2022
|
G Ramalakshmi
|
2924002WL011296
|
G Ramalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Ramalakshmi
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-027-027/805-A
(Meesalur)
|
2924002000NRG23030620220493418
|
06/06/2022
|
A Chithra
|
2924002WL011296
|
A Chithra
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Chithra
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-027-027/808-A
(Meesalur)
|
2924002000NRG23030620220493419
|
06/06/2022
|
S Thanalakshmi
|
2924002WL011296
|
S Thanalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Thanalakshmi
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-027-027/818-A
(Meesalur)
|
2924002000NRG23030620220493420
|
06/06/2022
|
R Alagurani
|
2924002WL011296
|
R Alagurani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Alagurani
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-027-027/822-A
(Meesalur)
|
2924002000NRG23030620220493422
|
06/06/2022
|
M Solaiyammal
|
2924002WL011296
|
M Solaiyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Solaiyammal
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-027-027/825-A
(Meesalur)
|
2924002000NRG23030620220493423
|
06/06/2022
|
M Ananthi
|
2924002WL011296
|
M Ananthi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Ananthi
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-027-027/826-A
(Meesalur)
|
2924002000NRG23030620220493424
|
06/06/2022
|
K Latchumi Priya
|
2924002WL011296
|
K Latchumi Priya
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Latchumi Priya
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-052-052/115-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497203
|
06/06/2022
|
PETCHIAMMAL
|
2924002WL011360
|
PETCHIAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-052-052/137-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494380
|
06/06/2022
|
JEYABHARATHI
|
2924002WL011318
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYABHARATHI
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-052-052/15-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497206
|
06/06/2022
|
POTHUMPONNU
|
2924002WL011360
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHUMPONNU
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497210
|
06/06/2022
|
M NAGAPUSHBAM
|
2924002WL011360
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
M NAGAPUSHBAM
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-052-052/23-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497219
|
06/06/2022
|
MAREESWARI
|
2924002WL011360
|
MAREESWARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-052-052/307-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497235
|
06/06/2022
|
PAPPAN
|
2924002WL011360
|
PAPPAN
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPAN
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-052-052/314-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497239
|
06/06/2022
|
MARIAMMAL
|
2924002WL011360
|
MARIAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494410
|
06/06/2022
|
SUBBAIYAN
|
2924002WL011318
|
SUBBAIYAN
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBAIYAN
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-052-052/344-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494411
|
06/06/2022
|
MUKAIAH
|
2924002WL011318
|
MUKAIAH
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUKAIAH
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497246
|
06/06/2022
|
S.Saroja
|
2924002WL011360
|
S.Saroja
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Saroja
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494421
|
06/06/2022
|
Seethalakshmi
|
2924002WL011318
|
Seethalakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seethalakshmi
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494424
|
06/06/2022
|
ALAGAMMAL
|
2924002WL011318
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-052-052/420-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494425
|
06/06/2022
|
PAVUNRAJ
|
2924002WL011318
|
PAVUNRAJ
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVUNRAJ
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-052-052/430-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494429
|
06/06/2022
|
SARANYADEVI
|
2924002WL011318
|
SARANYADEVI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYADEVI
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-052-052/455-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494435
|
06/06/2022
|
VEERAMMAL
|
2924002WL011318
|
VEERAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAMMAL
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-052-052/473-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497252
|
06/06/2022
|
AMUTHA
|
2924002WL011360
|
AMUTHA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-052-052/544-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494446
|
06/06/2022
|
MAREESWARI
|
2924002WL011318
|
MAREESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-052-052/551-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494447
|
06/06/2022
|
MEENA
|
2924002WL011318
|
MEENA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENA
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494448
|
06/06/2022
|
AYYAMMAL
|
2924002WL011318
|
AYYAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494449
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011318
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-052-052/561-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494451
|
06/06/2022
|
MANORANJITHAM
|
2924002WL011318
|
MANORANJITHAM
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANORANJITHAM
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-052-052/562-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494452
|
06/06/2022
|
MOTTAIYAMMAL
|
2924002WL011318
|
MOTTAIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOTTAIYAMMAL
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-052-052/563-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497260
|
06/06/2022
|
SUPPULAKSHMI
|
2924002WL011360
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUPPULAKSHMI
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497261
|
06/06/2022
|
P.PANDITHAI
|
2924002WL011360
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
P.PANDITHAI
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494453
|
06/06/2022
|
VALARMADHI
|
2924002WL011318
|
VALARMADHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALARMADHI
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494455
|
06/06/2022
|
MURUGESWARI
|
2924002WL011318
|
MURUGESWARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESWARI
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-052-052/584-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494456
|
06/06/2022
|
SELVAM
|
2924002WL011318
|
SELVAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAM
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494457
|
06/06/2022
|
LAAVANYA
|
2924002WL011318
|
LAAVANYA
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAAVANYA
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494458
|
06/06/2022
|
SANGARESHWARI
|
2924002WL011318
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGARESHWARI
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-052-052/589-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494459
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011318
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494461
|
06/06/2022
|
ANJALI DEVI
|
2924002WL011318
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANJALI DEVI
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497262
|
06/06/2022
|
THANGATHURAI
|
2924002WL011360
|
THANGATHURAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGATHURAI
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494462
|
06/06/2022
|
THANGALAKSHMI
|
2924002WL011318
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGALAKSHMI
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-052-052/606-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494463
|
06/06/2022
|
M SUBHA
|
2924002WL011318
|
M SUBHA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
M SUBHA
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-052-052/609-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220494464
|
06/06/2022
|
V LAKSHMI
|
2924002WL011318
|
V LAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
V LAKSHMI
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-052-052/611-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497263
|
06/06/2022
|
K LAVANYA
|
2924002WL011360
|
K LAVANYA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
K LAVANYA
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-052-052/612-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497264
|
06/06/2022
|
PONMALAR
|
2924002WL011360
|
PONMALAR
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PONMALAR
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497276
|
06/06/2022
|
SUPPIAYAN
|
2924002WL011360
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUPPIAYAN
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-052-052/97-A
(Vadamalaikuruchi)
|
2924002000NRG23030620220497278
|
06/06/2022
|
PASUPATHI
|
2924002WL011360
|
PASUPATHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
PASUPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57516
|
57516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200684
|
200684
|
|
|
|
|
|
|
|