|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
VIRUDHUNAGAR
|
TN-24-002-008-008/385-A
(Ellinganaickenpatti)
|
2924002000NRG23160420220052367
|
16/04/2022
|
K Revathi
|
2924002WL001092
|
K Revathi
|
00045
|
BARB0VIRUDH
|
238
|
238
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238
|
238
|
|
|
|
|
|
|
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-046-001/411-A
(Senkottai)
|
2924002000NRG23160420220051980
|
16/04/2022
|
K Sundaravalli
|
2924002WL001084
|
K Sundaravalli
|
00048
|
BKID0008266
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Sundaravalli
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-046-001/419-A
(Senkottai)
|
2924002000NRG23160420220051981
|
16/04/2022
|
M Thilagavathi
|
2924002WL001084
|
M Thilagavathi
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Thilagavathi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-046-001/427-A
(Senkottai)
|
2924002000NRG23160420220051982
|
16/04/2022
|
K Sellapandiammal
|
2924002WL001084
|
K Sellapandiammal
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Sellapandiammal
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-046-001/439-A
(Senkottai)
|
2924002000NRG23160420220051983
|
16/04/2022
|
S Murugeswari
|
2924002WL001084
|
S Murugeswari
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Murugeswari
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-046-001/441-A
(Senkottai)
|
2924002000NRG23160420220051984
|
16/04/2022
|
T Sangavi
|
2924002WL001084
|
T Sangavi
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
T Sangavi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-046-001/442-A
(Senkottai)
|
2924002000NRG23160420220051985
|
16/04/2022
|
M Packiyalakshmi
|
2924002WL001084
|
M Packiyalakshmi
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Packiyalakshmi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-046-001/444-A
(Senkottai)
|
2924002000NRG23160420220051986
|
16/04/2022
|
R Panchawarnam
|
2924002WL001084
|
R Panchawarnam
|
00048
|
BKID0008266
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520575
|
|
R Panchawarnam
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-046-001/447-A
(Senkottai)
|
2924002000NRG23160420220051987
|
16/04/2022
|
M Praveena
|
2924002WL001084
|
M Praveena
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Praveena
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-046-001/453-A
(Senkottai)
|
2924002000NRG23160420220051988
|
16/04/2022
|
S Mallika
|
2924002WL001084
|
S Mallika
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Mallika
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-046-001/464-A
(Senkottai)
|
2924002000NRG23160420220051989
|
16/04/2022
|
S Asothai
|
2924002WL001084
|
S Asothai
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Asothai
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-046-046/13-A
(Senkottai)
|
2924002000NRG23160420220051992
|
16/04/2022
|
M VELAMMAL
|
2924002WL001084
|
M VELAMMAL
|
00048
|
BKID0008266
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520575
|
|
M VELAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-046-046/21-A
(Senkottai)
|
2924002000NRG23160420220052003
|
16/04/2022
|
L PAKKIYAJOTHI
|
2924002WL001084
|
L PAKKIYAJOTHI
|
00048
|
BKID0008266
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520575
|
|
L PAKKIYAJOTHI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-046-046/339-A
(Senkottai)
|
2924002000NRG23160420220052027
|
16/04/2022
|
M.Jeyalingam
|
2924002WL001084
|
M.Jeyalingam
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
M.Jeyalingam
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-046-046/348-A
(Senkottai)
|
2924002000NRG23160420220052030
|
16/04/2022
|
R Kanthan
|
2924002WL001084
|
R Kanthan
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
R Kanthan
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-046-046/352-A
(Senkottai)
|
2924002000NRG23160420220052032
|
16/04/2022
|
GURUVAMMAL
|
2924002WL001084
|
GURUVAMMAL
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
GURUVAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-046-046/39-A
(Senkottai)
|
2924002000NRG23160420220052037
|
16/04/2022
|
R PADMAVATHI
|
2924002WL001084
|
R PADMAVATHI
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
R PADMAVATHI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-046-046/53-A
(Senkottai)
|
2924002000NRG23160420220052046
|
16/04/2022
|
N Thiraviyarajan
|
2924002WL001084
|
N Thiraviyarajan
|
00048
|
BKID0008266
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017520575
|
|
N Thiraviyarajan
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-046-046/54-A
(Senkottai)
|
2924002000NRG23160420220052047
|
16/04/2022
|
G THAVASILINGAM
|
2924002WL001084
|
G THAVASILINGAM
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
G THAVASILINGAM
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-046-046/59-A
(Senkottai)
|
2924002000NRG23160420220052050
|
16/04/2022
|
R KALIAMMAL
|
2924002WL001084
|
R KALIAMMAL
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
R KALIAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-046/60-A
(Senkottai)
|
2924002000NRG23160420220052051
|
16/04/2022
|
G PANDI
|
2924002WL001084
|
G PANDI
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
G PANDI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-046/69-A
(Senkottai)
|
2924002000NRG23160420220052057
|
16/04/2022
|
T THANGAVEL
|
2924002WL001084
|
T THANGAVEL
|
00048
|
BKID0008266
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520575
|
|
T THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/974-A
(Kooraikundu)
|
2924002000NRG23160420220055141
|
16/04/2022
|
SELVA MARY
|
2924002WL001155
|
SELVA MARY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELVA MARY
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1710-A
(Kooraikundu)
|
2924002000NRG23160420220055144
|
16/04/2022
|
Vijayalakshmi
|
2924002WL001155
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijayalakshmi
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-016/119-A
(Kooraikundu)
|
2924002000NRG23160420220055145
|
16/04/2022
|
MEENAKSHI
|
2924002WL001155
|
MEENAKSHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
MEENAKSHI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1418-A
(Kooraikundu)
|
2924002000NRG23160420220055146
|
16/04/2022
|
LAKSHMI DEVI
|
2924002WL001155
|
LAKSHMI DEVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI DEVI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1425-A
(Kooraikundu)
|
2924002000NRG23160420220055147
|
16/04/2022
|
Manimegalai
|
2924002WL001155
|
Manimegalai
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Manimegalai
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1543-A
(Kooraikundu)
|
2924002000NRG23160420220055086
|
16/04/2022
|
Suriya
|
2924002WL001152
|
Suriya
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
Suriya
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-016/225-A
(Kooraikundu)
|
2924002000NRG23160420220055148
|
16/04/2022
|
KALIESWARI
|
2924002WL001155
|
KALIESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALIESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-016/877-A
(Kooraikundu)
|
2924002000NRG23160420220055155
|
16/04/2022
|
AYYAMMAL
|
2924002WL001155
|
AYYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
AYYAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A
(Kooraikundu)
|
2924002000NRG23160420220055088
|
16/04/2022
|
Annalakshmi
|
2924002WL001152
|
Annalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
Annalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-006-006/153-A
(Chinnavadi)
|
2924002000NRG23160420220054652
|
16/04/2022
|
MUNIYAMMAL
|
2924002WL001145
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUNIYAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-006-006/203-A
(Chinnavadi)
|
2924002000NRG23160420220054655
|
16/04/2022
|
SELLAYA
|
2924002WL001145
|
SELLAYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
SELLAYA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-006-006/551-A
(Chinnavadi)
|
2924002000NRG23160420220054667
|
16/04/2022
|
RANJITHA
|
2924002WL001145
|
RANJITHA
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520575
|
|
RANJITHA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-037-037/34-A
(Pattampudur)
|
2924002000NRG23160420220049347
|
16/04/2022
|
AATHILAKSHMI
|
2924002WL001044
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
AATHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2913
|
2913
|
|
|
|
|
|
|
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-009-001/540-A
(Endappuli)
|
2924002000NRG23160420220050455
|
16/04/2022
|
M Theivalingam
|
2924002WL001062
|
M Theivalingam
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Theivalingam
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-009-001/703-A
(Endappuli)
|
2924002000NRG23160420220050458
|
16/04/2022
|
K Ananthavalli
|
2924002WL001062
|
K Ananthavalli
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Ananthavalli
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-009-009/177-A
(Endappuli)
|
2924002000NRG23160420220050474
|
16/04/2022
|
N Palanichamy
|
2924002WL001062
|
N Palanichamy
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
N Palanichamy
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-009-009/350-A
(Endappuli)
|
2924002000NRG23160420220050479
|
16/04/2022
|
M Deivalingam
|
2924002WL001062
|
M Deivalingam
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Deivalingam
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-009-009/372-A
(Endappuli)
|
2924002000NRG23160420220050484
|
16/04/2022
|
M Sankar
|
2924002WL001062
|
M Sankar
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Sankar
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-009-009/435-A
(Endappuli)
|
2924002000NRG23160420220050491
|
16/04/2022
|
JEYAMANI
|
2924002WL001062
|
JEYAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEYAMANI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-009-009/487-A
(Endappuli)
|
2924002000NRG23160420220049835
|
16/04/2022
|
M Saraswathi
|
2924002WL001050
|
M Saraswathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Saraswathi
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-009-009/521-A
(Endappuli)
|
2924002000NRG23160420220049836
|
16/04/2022
|
Muneeswari
|
2924002WL001050
|
Muneeswari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muneeswari
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-009-009/673-A
(Endappuli)
|
2924002000NRG23160420220049838
|
16/04/2022
|
M Muthulakshmi
|
2924002WL001050
|
M Muthulakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Muthulakshmi
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-037-001/840-A
(Pattampudur)
|
2924002000NRG23160420220049323
|
16/04/2022
|
R Balamurugan
|
2924002WL001044
|
R Balamurugan
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
R Balamurugan
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-037-002/729-A
(Pattampudur)
|
2924002000NRG23160420220049326
|
16/04/2022
|
K Premavathi
|
2924002WL001044
|
K Premavathi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Premavathi
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-037-002/730-A
(Pattampudur)
|
2924002000NRG23160420220049327
|
16/04/2022
|
K Veeralakshmi
|
2924002WL001044
|
K Veeralakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Veeralakshmi
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-037-002/751-A
(Pattampudur)
|
2924002000NRG23160420220049328
|
16/04/2022
|
Kanjana Devi
|
2924002WL001044
|
Kanjana Devi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kanjana Devi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-037-002/789-B
(Pattampudur)
|
2924002000NRG23160420220049329
|
16/04/2022
|
Subbammal
|
2924002WL001044
|
Subbammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbammal
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-037-002/791-A
(Pattampudur)
|
2924002000NRG23160420220049330
|
16/04/2022
|
Sri Devi
|
2924002WL001044
|
Sri Devi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
Sri Devi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-037-002/796-A
(Pattampudur)
|
2924002000NRG23160420220049331
|
16/04/2022
|
Subbulakshmi
|
2924002WL001044
|
Subbulakshmi
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-037-002/797-A
(Pattampudur)
|
2924002000NRG23160420220049332
|
16/04/2022
|
Saranyadevi
|
2924002WL001044
|
Saranyadevi
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saranyadevi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-037-002/805-A
(Pattampudur)
|
2924002000NRG23160420220049333
|
16/04/2022
|
GOWRI
|
2924002WL001044
|
GOWRI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
GOWRI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-037-002/816-A
(Pattampudur)
|
2924002000NRG23160420220049334
|
16/04/2022
|
GANAKA
|
2924002WL001044
|
GANAKA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
GANAKA
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-037-002/857-A
(Pattampudur)
|
2924002000NRG23160420220049335
|
16/04/2022
|
KALIYAMMAL
|
2924002WL001044
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALIYAMMAL
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-037-002/872-A
(Pattampudur)
|
2924002000NRG23160420220049336
|
16/04/2022
|
V Karthikaiselvi
|
2924002WL001044
|
V Karthikaiselvi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
V Karthikaiselvi
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-037-002/874-A
(Pattampudur)
|
2924002000NRG23160420220049337
|
16/04/2022
|
B Saritha
|
2924002WL001044
|
B Saritha
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
B Saritha
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-037-037/118-A
(Pattampudur)
|
2924002000NRG23160420220049339
|
16/04/2022
|
GOMATHI
|
2924002WL001044
|
GOMATHI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
GOMATHI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-037-037/190-A
(Pattampudur)
|
2924002000NRG23160420220049343
|
16/04/2022
|
M Sethu
|
2924002WL001044
|
M Sethu
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Sethu
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-037-037/33-A
(Pattampudur)
|
2924002000NRG23160420220049346
|
16/04/2022
|
TAMILARASI
|
2924002WL001044
|
TAMILARASI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
TAMILARASI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-037-037/38-A
(Pattampudur)
|
2924002000NRG23160420220049349
|
16/04/2022
|
MURUGESHWARI
|
2924002WL001044
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
MURUGESHWARI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-037-037/380-A
(Pattampudur)
|
2924002000NRG23160420220049350
|
16/04/2022
|
Muniappan
|
2924002WL001044
|
Muniappan
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muniappan
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-037-037/384-A
(Pattampudur)
|
2924002000NRG23160420220049351
|
16/04/2022
|
KASTHOORI
|
2924002WL001044
|
KASTHOORI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
KASTHOORI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-037-037/46-A
(Pattampudur)
|
2924002000NRG23160420220049353
|
16/04/2022
|
Murugeswari
|
2924002WL001044
|
Murugeswari
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugeswari
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-037-037/475-A
(Pattampudur)
|
2924002000NRG23160420220048646
|
16/04/2022
|
MUNISWARI
|
2924002WL001030
|
MUNISWARI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUNISWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-037-037/509-A
(Pattampudur)
|
2924002000NRG23160420220049354
|
16/04/2022
|
Ramasamy
|
2924002WL001044
|
Ramasamy
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramasamy
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-037-037/595-A
(Pattampudur)
|
2924002000NRG23160420220049360
|
16/04/2022
|
KALESWARI
|
2924002WL001044
|
KALESWARI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
KALESWARI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-037-037/702-A
(Pattampudur)
|
2924002000NRG23160420220048649
|
16/04/2022
|
LAKSHMI
|
2924002WL001030
|
LAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
LAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-037-037/762-A
(Pattampudur)
|
2924002000NRG23160420220048650
|
16/04/2022
|
Seethalakshmi
|
2924002WL001030
|
Seethalakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
Seethalakshmi
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-037-037/770-A
(Pattampudur)
|
2924002000NRG23160420220049361
|
16/04/2022
|
Chinnamallaiya
|
2924002WL001044
|
Chinnamallaiya
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520575
|
|
Chinnamallaiya
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-037-037/772-A
(Pattampudur)
|
2924002000NRG23160420220048651
|
16/04/2022
|
Alosiya
|
2924002WL001030
|
Alosiya
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
Alosiya
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-037-037/836-A
(Pattampudur)
|
2924002000NRG23160420220048641
|
16/04/2022
|
JEEVANATHAM
|
2924002WL001029
|
JEEVANATHAM
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEEVANATHAM
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-037-037/844-A
(Pattampudur)
|
2924002000NRG23160420220048652
|
16/04/2022
|
P Suppulakshmi
|
2924002WL001030
|
P Suppulakshmi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
P Suppulakshmi
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-037-037/891-A
(Pattampudur)
|
2924002000NRG23160420220048653
|
16/04/2022
|
P Packiyalatchumi
|
2924002WL001030
|
P Packiyalatchumi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
P Packiyalatchumi
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-037-037/98-A
(Pattampudur)
|
2924002000NRG23160420220049364
|
16/04/2022
|
MUTHUKOPPAMMAL
|
2924002WL001044
|
MUTHUKOPPAMMAL
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHUKOPPAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33986
|
33986
|
|
|
|
|
|
|
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-040-001/415-A
(Pudupatti)
|
2924002000NRG23130420220036341
|
16/04/2022
|
S Sakila banu
|
2924002WL000820
|
S Sakila banu
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Sakila banu
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-040-040/111-A
(Pudupatti)
|
2924002000NRG23130420220036349
|
16/04/2022
|
M KALARANI
|
2924002WL000820
|
M KALARANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
M KALARANI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-040-040/130-A
(Pudupatti)
|
2924002000NRG23130420220036353
|
16/04/2022
|
Subbuthai
|
2924002WL000820
|
Subbuthai
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbuthai
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-040-040/131-A
(Pudupatti)
|
2924002000NRG23130420220036354
|
16/04/2022
|
ASANMARAIKAYAR
|
2924002WL000820
|
ASANMARAIKAYAR
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
ASANMARAIKAYAR
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A
(Pudupatti)
|
2924002000NRG23130420220036358
|
16/04/2022
|
Hamethabeevi
|
2924002WL000820
|
Hamethabeevi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Hamethabeevi
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-040-040/194-A
(Pudupatti)
|
2924002000NRG23130420220036360
|
16/04/2022
|
Beermaytheen
|
2924002WL000820
|
Beermaytheen
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Beermaytheen
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-040-040/2-A
(Pudupatti)
|
2924002000NRG23130420220036363
|
16/04/2022
|
S KARUPPAYEE
|
2924002WL000820
|
S KARUPPAYEE
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
S KARUPPAYEE
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-040-040/221-A
(Pudupatti)
|
2924002000NRG23130420220036380
|
16/04/2022
|
K Nyna Mohammed
|
2924002WL000820
|
K Nyna Mohammed
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Nyna Mohammed
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-040-040/226-A
(Pudupatti)
|
2924002000NRG23130420220036383
|
16/04/2022
|
S Jegappar Ali
|
2924002WL000820
|
S Jegappar Ali
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Jegappar Ali
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-040-040/249-A
(Pudupatti)
|
2924002000NRG23130420220036389
|
16/04/2022
|
SIKKANDER
|
2924002WL000820
|
SIKKANDER
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
SIKKANDER
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-040-040/257-A
(Pudupatti)
|
2924002000NRG23130420220036396
|
16/04/2022
|
J Sitthiq ali
|
2924002WL000820
|
J Sitthiq ali
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
J Sitthiq ali
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-040-040/287-A
(Pudupatti)
|
2924002000NRG23130420220036403
|
16/04/2022
|
MUMTHAJ BEGAM
|
2924002WL000820
|
MUMTHAJ BEGAM
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUMTHAJ BEGAM
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-040-040/289-A
(Pudupatti)
|
2924002000NRG23130420220036405
|
16/04/2022
|
S Gurusamy
|
2924002WL000820
|
S Gurusamy
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Gurusamy
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A
(Pudupatti)
|
2924002000NRG23130420220036409
|
16/04/2022
|
JEENATH BEGAM
|
2924002WL000820
|
JEENATH BEGAM
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
JEENATH BEGAM
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-040-040/306-A
(Pudupatti)
|
2924002000NRG23130420220036411
|
16/04/2022
|
B Abu Bakkar
|
2924002WL000820
|
B Abu Bakkar
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
B Abu Bakkar
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-040-040/313-A
(Pudupatti)
|
2924002000NRG23130420220036414
|
16/04/2022
|
SABOOR NISHA
|
2924002WL000820
|
SABOOR NISHA
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
SABOOR NISHA
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-040-040/314-A
(Pudupatti)
|
2924002000NRG23130420220036416
|
16/04/2022
|
S Abdul Rahim
|
2924002WL000820
|
S Abdul Rahim
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Abdul Rahim
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-040-040/32-A
(Pudupatti)
|
2924002000NRG23130420220036418
|
16/04/2022
|
Periyashanmugam
|
2924002WL000820
|
Periyashanmugam
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyashanmugam
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A
(Pudupatti)
|
2924002000NRG23130420220036421
|
16/04/2022
|
Shanmugam
|
2924002WL000820
|
Shanmugam
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Shanmugam
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-040-040/374-A
(Pudupatti)
|
2924002000NRG23130420220036434
|
16/04/2022
|
Kaleeyammal
|
2924002WL000820
|
Kaleeyammal
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaleeyammal
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-040-040/389-A
(Pudupatti)
|
2924002000NRG23130420220036437
|
16/04/2022
|
Anjali Devi
|
2924002WL000820
|
Anjali Devi
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
11/05/2022
|
|
017520575
|
|
Anjali Devi
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-040-040/397-A
(Pudupatti)
|
2924002000NRG23130420220036439
|
16/04/2022
|
J Baasal Huck
|
2924002WL000820
|
J Baasal Huck
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
J Baasal Huck
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-040-040/408-A
(Pudupatti)
|
2924002000NRG23130420220036440
|
16/04/2022
|
S Akbar Ali
|
2924002WL000820
|
S Akbar Ali
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Akbar Ali
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-040-040/414-A
(Pudupatti)
|
2924002000NRG23130420220036441
|
16/04/2022
|
M Malarvizhi
|
2924002WL000820
|
M Malarvizhi
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
M Malarvizhi
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-040-040/55-A
(Pudupatti)
|
2924002000NRG23130420220036443
|
16/04/2022
|
Thangamariyammal
|
2924002WL000820
|
Thangamariyammal
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
11/05/2022
|
|
017520575
|
|
Thangamariyammal
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A
(Pudupatti)
|
2924002000NRG23130420220036452
|
16/04/2022
|
G RAJAMMAL
|
2924002WL000820
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
G RAJAMMAL
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-040-040/80-A
(Pudupatti)
|
2924002000NRG23130420220036453
|
16/04/2022
|
G ALAGURANI
|
2924002WL000820
|
G ALAGURANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520575
|
|
G ALAGURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11806
|
11806
|
|
|
|
|
|
|
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-050-001/342-A
(Thathampatti)
|
2924002000NRG23160420220056084
|
16/04/2022
|
Ramesh
|
2924002WL001175
|
Ramesh
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ramesh
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A
(Thathampatti)
|
2924002000NRG23160420220055506
|
16/04/2022
|
Kadalmani
|
2924002WL001165
|
Kadalmani
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kadalmani
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A
(Thathampatti)
|
2924002000NRG23160420220055507
|
16/04/2022
|
Karupasamy
|
2924002WL001165
|
Karupasamy
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupasamy
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-050-001/352-A
(Thathampatti)
|
2924002000NRG23160420220055508
|
16/04/2022
|
rajalakshmi
|
2924002WL001165
|
rajalakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
rajalakshmi
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-050-001/358-A
(Thathampatti)
|
2924002000NRG23160420220056085
|
16/04/2022
|
Maheswari
|
2924002WL001175
|
Maheswari
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
Maheswari
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-050-001/401-A
(Thathampatti)
|
2924002000NRG23160420220055509
|
16/04/2022
|
Saroja
|
2924002WL001165
|
Saroja
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Saroja
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A
(Thathampatti)
|
2924002000NRG23160420220055511
|
16/04/2022
|
Bhavani
|
2924002WL001165
|
Bhavani
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Bhavani
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A
(Thathampatti)
|
2924002000NRG23160420220055510
|
16/04/2022
|
Prabaharan
|
2924002WL001165
|
Prabaharan
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Prabaharan
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-050-001/408-A
(Thathampatti)
|
2924002000NRG23160420220055512
|
16/04/2022
|
Arulraj
|
2924002WL001165
|
Arulraj
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arulraj
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-050-001/416-A
(Thathampatti)
|
2924002000NRG23160420220055513
|
16/04/2022
|
Karthika
|
2924002WL001165
|
Karthika
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karthika
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-050-001/430-A
(Thathampatti)
|
2924002000NRG23160420220056086
|
16/04/2022
|
AYYAMMAL
|
2924002WL001175
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
AYYAMMAL
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-050-001/434-A
(Thathampatti)
|
2924002000NRG23160420220056087
|
16/04/2022
|
SHANTHI
|
2924002WL001175
|
SHANTHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520575
|
|
SHANTHI
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-050-001/444-A
(Thathampatti)
|
2924002000NRG23130420220036459
|
16/04/2022
|
AYYANAR
|
2924002WL000822
|
AYYANAR
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
AYYANAR
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-050-050/11-A
(Thathampatti)
|
2924002000NRG23160420220056089
|
16/04/2022
|
MUTHUMARI
|
2924002WL001175
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHUMARI
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-050-050/183-A
(Thathampatti)
|
2924002000NRG23160420220056103
|
16/04/2022
|
VEERALAKSHMI
|
2924002WL001175
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520575
|
|
VEERALAKSHMI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-050-050/195-A
(Thathampatti)
|
2924002000NRG23160420220056105
|
16/04/2022
|
SAKKAMMAL
|
2924002WL001175
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
SAKKAMMAL
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-050-050/218-A
(Thathampatti)
|
2924002000NRG23160420220056115
|
16/04/2022
|
MALAIYAMMAL
|
2924002WL001175
|
MALAIYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALAIYAMMAL
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-050-050/223-A
(Thathampatti)
|
2924002000NRG23160420220056116
|
16/04/2022
|
KRISHNAMMAL
|
2924002WL001175
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
KRISHNAMMAL
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-050-050/226-A
(Thathampatti)
|
2924002000NRG23160420220056117
|
16/04/2022
|
VANAROJA
|
2924002WL001175
|
VANAROJA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
VANAROJA
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-050-050/230-A
(Thathampatti)
|
2924002000NRG23160420220056118
|
16/04/2022
|
NEELAVATHI
|
2924002WL001175
|
NEELAVATHI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
NEELAVATHI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-050-050/286-A
(Thathampatti)
|
2924002000NRG23160420220056131
|
16/04/2022
|
Subbiah
|
2924002WL001175
|
Subbiah
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
Subbiah
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a
(Thathampatti)
|
2924002000NRG23160420220056132
|
16/04/2022
|
KARUPPASAMY
|
2924002WL001175
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
KARUPPASAMY
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-050-050/296-a
(Thathampatti)
|
2924002000NRG23160420220056133
|
16/04/2022
|
KASDURIPAY
|
2924002WL001175
|
KASDURIPAY
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520575
|
|
KASDURIPAY
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-050-050/321-A
(Thathampatti)
|
2924002000NRG23160420220055515
|
16/04/2022
|
MAHA DEVI
|
2924002WL001165
|
MAHA DEVI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAHA DEVI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-050-050/357-A
(Thathampatti)
|
2924002000NRG23160420220056142
|
16/04/2022
|
G Karungammal
|
2924002WL001175
|
G Karungammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
G Karungammal
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-050-050/364-A
(Thathampatti)
|
2924002000NRG23160420220056143
|
16/04/2022
|
MAREESWARI
|
2924002WL001175
|
MAREESWARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
MAREESWARI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-050-050/365-A
(Thathampatti)
|
2924002000NRG23160420220056144
|
16/04/2022
|
KARPAGAVALLI
|
2924002WL001175
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
KARPAGAVALLI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-050-050/371-A
(Thathampatti)
|
2924002000NRG23160420220056145
|
16/04/2022
|
Karthikani
|
2924002WL001175
|
Karthikani
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karthikani
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-050-050/374-A
(Thathampatti)
|
2924002000NRG23160420220056146
|
16/04/2022
|
Alagammal
|
2924002WL001175
|
Alagammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
Alagammal
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-050-050/381-A
(Thathampatti)
|
2924002000NRG23160420220056147
|
16/04/2022
|
Amaravathi
|
2924002WL001175
|
Amaravathi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
Amaravathi
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-050-050/388-A
(Thathampatti)
|
2924002000NRG23160420220056148
|
16/04/2022
|
Athilakshmi
|
2924002WL001175
|
Athilakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
Athilakshmi
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-050-050/404-A
(Thathampatti)
|
2924002000NRG23160420220056149
|
16/04/2022
|
Koodammal
|
2924002WL001175
|
Koodammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
Koodammal
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-050-050/418-A
(Thathampatti)
|
2924002000NRG23130420220036460
|
16/04/2022
|
Karupasamy
|
2924002WL000822
|
Karupasamy
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karupasamy
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-050-050/418-A
(Thathampatti)
|
2924002000NRG23130420220036458
|
16/04/2022
|
Murugan
|
2924002WL000821
|
Murugan
|
00468
|
UBIN0556157
|
1911
|
1911
|
Processed
|
11/05/2022
|
|
017520575
|
|
Murugan
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-050-050/421-A
(Thathampatti)
|
2924002000NRG23160420220056150
|
16/04/2022
|
Muthumari
|
2924002WL001175
|
Muthumari
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
Muthumari
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-050-050/429-A
(Thathampatti)
|
2924002000NRG23160420220056151
|
16/04/2022
|
MUNIYALAKSHMI
|
2924002WL001175
|
MUNIYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUNIYALAKSHMI
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-050-050/431-A
(Thathampatti)
|
2924002000NRG23160420220056152
|
16/04/2022
|
SEENIYAMMAL
|
2924002WL001175
|
SEENIYAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
SEENIYAMMAL
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-050-050/432-A
(Thathampatti)
|
2924002000NRG23160420220056153
|
16/04/2022
|
GURUVAMMAL
|
2924002WL001175
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520575
|
|
GURUVAMMAL
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-050-050/437-A
(Thathampatti)
|
2924002000NRG23160420220056154
|
16/04/2022
|
ANNAPOORANI
|
2924002WL001175
|
ANNAPOORANI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
11/05/2022
|
|
017520575
|
|
ANNAPOORANI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-050-050/438-A
(Thathampatti)
|
2924002000NRG23160420220056155
|
16/04/2022
|
MUTHUMARI
|
2924002WL001175
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
MUTHUMARI
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-050-050/446-A
(Thathampatti)
|
2924002000NRG23160420220056156
|
16/04/2022
|
AVUDAITHANGAM
|
2924002WL001175
|
AVUDAITHANGAM
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
AVUDAITHANGAM
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-050-050/5-A
(Thathampatti)
|
2924002000NRG23160420220056157
|
16/04/2022
|
Karunanithi
|
2924002WL001175
|
Karunanithi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520575
|
|
Karunanithi
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-050-050/55-A
(Thathampatti)
|
2924002000NRG23160420220056158
|
16/04/2022
|
PANDIYAMMAL
|
2924002WL001175
|
PANDIYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
11/05/2022
|
|
017520575
|
|
PANDIYAMMAL
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-050-050/63-A
(Thathampatti)
|
2924002000NRG23160420220056160
|
16/04/2022
|
KARUPPAEI
|
2924002WL001175
|
KARUPPAEI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
11/05/2022
|
|
017520575
|
|
KARUPPAEI
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-050-050/8-A
(Thathampatti)
|
2924002000NRG23160420220056162
|
16/04/2022
|
CHELLAM
|
2924002WL001175
|
CHELLAM
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
11/05/2022
|
|
017520575
|
|
CHELLAM
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-050-050/9-A
(Thathampatti)
|
2924002000NRG23160420220056163
|
16/04/2022
|
MALARMANGAI
|
2924002WL001175
|
MALARMANGAI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
11/05/2022
|
|
017520575
|
|
MALARMANGAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56498
|
56498
|
|
|
|
|
|
|
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-032-032/121-A
(V.Muthulingapuram)
|
2924002000NRG23160420220053984
|
16/04/2022
|
P SETHUMUTHURAMALINGAM
|
2924002WL001131
|
P SETHUMUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
P SETHUMUTHURAMALINGAM
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-032-032/169-A
(V.Muthulingapuram)
|
2924002000NRG23160420220053986
|
16/04/2022
|
K GURULAKSHMI
|
2924002WL001131
|
K GURULAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
K GURULAKSHMI
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-032-032/658-A
(V.Muthulingapuram)
|
2924002000NRG23160420220053996
|
16/04/2022
|
Mathavi
|
2924002WL001131
|
Mathavi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mathavi
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-032-032/660-A
(V.Muthulingapuram)
|
2924002000NRG23160420220053997
|
16/04/2022
|
K Sasikala
|
2924002WL001131
|
K Sasikala
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520575
|
|
K Sasikala
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-032-032/715-A
(V.Muthulingapuram)
|
2924002000NRG23160420220054000
|
16/04/2022
|
S Annakamatchi
|
2924002WL001131
|
S Annakamatchi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520575
|
|
S Annakamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138871
|
138871
|
|
|
|
|
|
|
|