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-24-002-042-001/2638-A (Rosalpatti)
|
2924002000NRG23141020221682824
|
14/10/2022
|
PONNALAGU
|
2924002WL040425
|
PONNALAGU
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
PONNALAGU
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A (Rosalpatti)
|
2924002000NRG23141020221682825
|
14/10/2022
|
Pandiselvi
|
2924002WL040425
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pandiselvi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2634-A (Rosalpatti)
|
2924002000NRG23141020221682826
|
14/10/2022
|
JEYALAKSHMI
|
2924002WL040425
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEYALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A (Rosalpatti)
|
2924002000NRG23141020221682827
|
14/10/2022
|
Nagalakshmi
|
2924002WL040425
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagalakshmi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A (Rosalpatti)
|
2924002000NRG23141020221682829
|
14/10/2022
|
BHARVATHI
|
2924002WL040425
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
BHARVATHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1254-A (Rosalpatti)
|
2924002000NRG23141020221682830
|
14/10/2022
|
S VEYLAKSHI
|
2924002WL040425
|
S VEYLAKSHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
S VEYLAKSHI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A (Rosalpatti)
|
2924002000NRG23141020221682831
|
14/10/2022
|
PECHIYAMMAL
|
2924002WL040425
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
PECHIYAMMAL
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A (Rosalpatti)
|
2924002000NRG23141020221682835
|
14/10/2022
|
SANTHI
|
2924002WL040425
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A (Rosalpatti)
|
2924002000NRG23141020221682836
|
14/10/2022
|
GURUVAMMAL
|
2924002WL040425
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
GURUVAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A (Rosalpatti)
|
2924002000NRG23141020221682837
|
14/10/2022
|
RAJALAKSHMI
|
2924002WL040425
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
RAJALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A (Rosalpatti)
|
2924002000NRG23141020221682838
|
14/10/2022
|
PECHIYAMMAL
|
2924002WL040425
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PECHIYAMMAL
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A (Rosalpatti)
|
2924002000NRG23141020221682840
|
14/10/2022
|
MURUGALAKSHMI
|
2924002WL040425
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
MURUGALAKSHMI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A (Rosalpatti)
|
2924002000NRG23141020221682841
|
14/10/2022
|
VELLAMMAL
|
2924002WL040425
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
VELLAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A (Rosalpatti)
|
2924002000NRG23141020221682842
|
14/10/2022
|
MEENA
|
2924002WL040425
|
MEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
MEENA
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A (Rosalpatti)
|
2924002000NRG23141020221682845
|
14/10/2022
|
MARISWARI
|
2924002WL040425
|
MARISWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
MARISWARI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A (Rosalpatti)
|
2924002000NRG23141020221682848
|
14/10/2022
|
V RAKKAMMAL
|
2924002WL040425
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
V RAKKAMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A (Rosalpatti)
|
2924002000NRG23141020221682851
|
14/10/2022
|
MUTHUKARUPAYEE
|
2924002WL040425
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHUKARUPAYEE
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A (Rosalpatti)
|
2924002000NRG23141020221682852
|
14/10/2022
|
B KANAGU
|
2924002WL040425
|
B KANAGU
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
B KANAGU
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A (Rosalpatti)
|
2924002000NRG23141020221682853
|
14/10/2022
|
Karupasamy
|
2924002WL040425
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karupasamy
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A (Rosalpatti)
|
2924002000NRG23141020221682854
|
14/10/2022
|
PONUTHAI
|
2924002WL040425
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043986
|
|
PONUTHAI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23141020221682855
|
14/10/2022
|
M MARIYAMMAL
|
2924002WL040425
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
M MARIYAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1687-A (Rosalpatti)
|
2924002000NRG23141020221682856
|
14/10/2022
|
A CHITHRA
|
2924002WL040425
|
A CHITHRA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
A CHITHRA
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1691-A (Rosalpatti)
|
2924002000NRG23141020221682857
|
14/10/2022
|
ALAGUMEENA
|
2924002WL040425
|
ALAGUMEENA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
ALAGUMEENA
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23141020221682858
|
14/10/2022
|
G SUNDHARAVALLI
|
2924002WL040425
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
G SUNDHARAVALLI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1704-A (Rosalpatti)
|
2924002000NRG23141020221682859
|
14/10/2022
|
ATHILAKSHMI
|
2924002WL040425
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
ATHILAKSHMI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1880-A (Rosalpatti)
|
2924002000NRG23141020221682863
|
14/10/2022
|
LEELAVATHI
|
2924002WL040425
|
LEELAVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
LEELAVATHI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A (Rosalpatti)
|
2924002000NRG23141020221682864
|
14/10/2022
|
PITCHIAMMAL
|
2924002WL040425
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PITCHIAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1883-A (Rosalpatti)
|
2924002000NRG23141020221682865
|
14/10/2022
|
ATHILAKSHMI
|
2924002WL040425
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
ATHILAKSHMI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1892-A (Rosalpatti)
|
2924002000NRG23141020221682868
|
14/10/2022
|
PADMAVATHY
|
2924002WL040425
|
PADMAVATHY
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
PADMAVATHY
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A (Rosalpatti)
|
2924002000NRG23141020221682869
|
14/10/2022
|
TAMILSELVI
|
2924002WL040425
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
TAMILSELVI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A (Rosalpatti)
|
2924002000NRG23141020221682870
|
14/10/2022
|
MANGAMMAL
|
2924002WL040425
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
MANGAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A (Rosalpatti)
|
2924002000NRG23141020221682873
|
14/10/2022
|
SUPPULAKSHMI
|
2924002WL040425
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUPPULAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A (Rosalpatti)
|
2924002000NRG23141020221682876
|
14/10/2022
|
NALLAKKAL
|
2924002WL040425
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
NALLAKKAL
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/219-A (Rosalpatti)
|
2924002000NRG23141020221682883
|
14/10/2022
|
RAMALAKSHMI
|
2924002WL040425
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
RAMALAKSHMI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A (Rosalpatti)
|
2924002000NRG23141020221682889
|
14/10/2022
|
CHITRA
|
2924002WL040425
|
CHITRA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
CHITRA
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A (Rosalpatti)
|
2924002000NRG23141020221682890
|
14/10/2022
|
Gowri
|
2924002WL040425
|
Gowri
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gowri
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A (Rosalpatti)
|
2924002000NRG23141020221682891
|
14/10/2022
|
KarthigaiSelvi G
|
2924002WL040425
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
KarthigaiSelvi G
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A (Rosalpatti)
|
2924002000NRG23141020221682892
|
14/10/2022
|
Roshini M
|
2924002WL040425
|
Roshini M
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Roshini M
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A (Rosalpatti)
|
2924002000NRG23141020221682893
|
14/10/2022
|
Muthulakshmi K
|
2924002WL040425
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muthulakshmi K
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A (Rosalpatti)
|
2924002000NRG23141020221682894
|
14/10/2022
|
Madasamy
|
2924002WL040425
|
Madasamy
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Madasamy
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2386-A (Rosalpatti)
|
2924002000NRG23141020221682895
|
14/10/2022
|
Karpagavalli
|
2924002WL040425
|
Karpagavalli
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karpagavalli
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A (Rosalpatti)
|
2924002000NRG23141020221682896
|
14/10/2022
|
Thilaga
|
2924002WL040425
|
Thilaga
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thilaga
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A (Rosalpatti)
|
2924002000NRG23141020221682897
|
14/10/2022
|
Thaiyammal
|
2924002WL040425
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Thaiyammal
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2411-A (Rosalpatti)
|
2924002000NRG23141020221682898
|
14/10/2022
|
Karpagadevi
|
2924002WL040425
|
Karpagadevi
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karpagadevi
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2416-A (Rosalpatti)
|
2924002000NRG23141020221682899
|
14/10/2022
|
Guruveswari
|
2924002WL040425
|
Guruveswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
Guruveswari
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A (Rosalpatti)
|
2924002000NRG23141020221682900
|
14/10/2022
|
Krishnaveni
|
2924002WL040425
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnaveni
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2434-A (Rosalpatti)
|
2924002000NRG23141020221682901
|
14/10/2022
|
Guruvu
|
2924002WL040425
|
Guruvu
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Guruvu
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A (Rosalpatti)
|
2924002000NRG23141020221682902
|
14/10/2022
|
Vellankanni
|
2924002WL040425
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vellankanni
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A (Rosalpatti)
|
2924002000NRG23141020221682903
|
14/10/2022
|
Mariyammal
|
2924002WL040425
|
Mariyammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariyammal
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2519-A (Rosalpatti)
|
2924002000NRG23141020221682904
|
14/10/2022
|
GEETHA
|
2924002WL040425
|
GEETHA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
GEETHA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A (Rosalpatti)
|
2924002000NRG23141020221682905
|
14/10/2022
|
JOTHI
|
2924002WL040425
|
JOTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
JOTHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A (Rosalpatti)
|
2924002000NRG23141020221682906
|
14/10/2022
|
KARUPAYEE
|
2924002WL040425
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
KARUPAYEE
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A (Rosalpatti)
|
2924002000NRG23141020221682907
|
14/10/2022
|
VANAJA
|
2924002WL040425
|
VANAJA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
VANAJA
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2572-A (Rosalpatti)
|
2924002000NRG23141020221682908
|
14/10/2022
|
JEYALAKSHMI
|
2924002WL040425
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEYALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A (Rosalpatti)
|
2924002000NRG23141020221682909
|
14/10/2022
|
YSOTHAI
|
2924002WL040425
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
YSOTHAI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2586-A (Rosalpatti)
|
2924002000NRG23141020221682910
|
14/10/2022
|
MUTHULAKSHMI
|
2924002WL040425
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHULAKSHMI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2587-A (Rosalpatti)
|
2924002000NRG23141020221682911
|
14/10/2022
|
LINGAMMAL
|
2924002WL040425
|
LINGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
LINGAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A (Rosalpatti)
|
2924002000NRG23141020221682912
|
14/10/2022
|
MURUGESWARI
|
2924002WL040425
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
MURUGESWARI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2590-A (Rosalpatti)
|
2924002000NRG23141020221682913
|
14/10/2022
|
PRIYANKA
|
2924002WL040425
|
PRIYANKA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
PRIYANKA
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A (Rosalpatti)
|
2924002000NRG23141020221682914
|
14/10/2022
|
PONRAKKU
|
2924002WL040425
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PONRAKKU
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A (Rosalpatti)
|
2924002000NRG23141020221682915
|
14/10/2022
|
SANTHI
|
2924002WL040425
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A (Rosalpatti)
|
2924002000NRG23141020221682916
|
14/10/2022
|
JEYAKODI
|
2924002WL040425
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEYAKODI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A (Rosalpatti)
|
2924002000NRG23141020221682917
|
14/10/2022
|
GRESIRANI
|
2924002WL040425
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
GRESIRANI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A (Rosalpatti)
|
2924002000NRG23141020221682918
|
14/10/2022
|
PANDIYAMMAL
|
2924002WL040425
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PANDIYAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A (Rosalpatti)
|
2924002000NRG23141020221682919
|
14/10/2022
|
RAMUTHAI
|
2924002WL040425
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
RAMUTHAI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A (Rosalpatti)
|
2924002000NRG23141020221682920
|
14/10/2022
|
MUNEESWARI
|
2924002WL040425
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUNEESWARI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A (Rosalpatti)
|
2924002000NRG23141020221682921
|
14/10/2022
|
PALANIYAMMAL
|
2924002WL040425
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
PALANIYAMMAL
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A (Rosalpatti)
|
2924002000NRG23141020221682922
|
14/10/2022
|
PONNUTHAI
|
2924002WL040425
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
PONNUTHAI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A (Rosalpatti)
|
2924002000NRG23141020221682923
|
14/10/2022
|
SELVI
|
2924002WL040425
|
SELVI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043986
|
|
SELVI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A (Rosalpatti)
|
2924002000NRG23141020221682924
|
14/10/2022
|
PREMA
|
2924002WL040425
|
PREMA
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PREMA
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A (Rosalpatti)
|
2924002000NRG23141020221682925
|
14/10/2022
|
MURUGESWARI
|
2924002WL040425
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
MURUGESWARI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2636-A (Rosalpatti)
|
2924002000NRG23141020221682926
|
14/10/2022
|
ALAGULAKSHMI
|
2924002WL040425
|
ALAGULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
ALAGULAKSHMI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2637-A (Rosalpatti)
|
2924002000NRG23141020221682927
|
14/10/2022
|
SALETH MERI
|
2924002WL040425
|
SALETH MERI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
SALETH MERI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2641-A (Rosalpatti)
|
2924002000NRG23141020221682928
|
14/10/2022
|
JEYALAKSHMI
|
2924002WL040425
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
JEYALAKSHMI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2643-A (Rosalpatti)
|
2924002000NRG23141020221682929
|
14/10/2022
|
MEENADEVI
|
2924002WL040425
|
MEENADEVI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
MEENADEVI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2645-A (Rosalpatti)
|
2924002000NRG23141020221682930
|
14/10/2022
|
NITHYA
|
2924002WL040425
|
NITHYA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
NITHYA
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2647-A (Rosalpatti)
|
2924002000NRG23141020221682931
|
14/10/2022
|
SANTHI
|
2924002WL040425
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/383-A (Rosalpatti)
|
2924002000NRG23141020221682933
|
14/10/2022
|
SANTHI
|
2924002WL040425
|
SANTHI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
SANTHI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/622-A (Rosalpatti)
|
2924002000NRG23141020221682935
|
14/10/2022
|
LAKSHMI
|
2924002WL040425
|
LAKSHMI
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
LAKSHMI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/658-A (Rosalpatti)
|
2924002000NRG23141020221682936
|
14/10/2022
|
PANDIYAMMAL
|
2924002WL040425
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1380
|
1380
|
Processed
|
19/10/2022
|
|
018043986
|
|
PANDIYAMMAL
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A (Rosalpatti)
|
2924002000NRG23141020221682937
|
14/10/2022
|
MARIYAMMAL
|
2924002WL040425
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043986
|
|
MARIYAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A (Rosalpatti)
|
2924002000NRG23141020221682938
|
14/10/2022
|
ARUMUGAM
|
2924002WL040425
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043986
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94656
|
94656
|
|
|
|
|
|
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-043-001/433-A (Sandhaiyur)
|
2924002000NRG23141020221686836
|
14/10/2022
|
Brintha
|
2924002WL040505
|
Brintha
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Brintha
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-043-001/447-A (Sandhaiyur)
|
2924002000NRG23141020221686837
|
14/10/2022
|
Iswarya
|
2924002WL040505
|
Iswarya
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Iswarya
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-043-043/196-A (Sandhaiyur)
|
2924002000NRG23141020221686852
|
14/10/2022
|
Kaleeswari
|
2924002WL040505
|
Kaleeswari
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-043-001/390-A (Sandhaiyur)
|
2924002000NRG23141020221686826
|
14/10/2022
|
Rajeswari
|
2924002WL040505
|
Rajeswari
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajeswari
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-043-001/398-A (Sandhaiyur)
|
2924002000NRG23141020221686828
|
14/10/2022
|
Karpagalakshmi
|
2924002WL040505
|
Karpagalakshmi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karpagalakshmi
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-043-001/410-A (Sandhaiyur)
|
2924002000NRG23141020221686829
|
14/10/2022
|
Rajeswari
|
2924002WL040505
|
Rajeswari
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajeswari
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-043-001/411-A (Sandhaiyur)
|
2924002000NRG23141020221686830
|
14/10/2022
|
Sudha
|
2924002WL040505
|
Sudha
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudha
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-043-001/412-A (Sandhaiyur)
|
2924002000NRG23141020221686831
|
14/10/2022
|
Kamala
|
2924002WL040505
|
Kamala
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kamala
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-043-001/415-A (Sandhaiyur)
|
2924002000NRG23141020221686832
|
14/10/2022
|
Maruthu Pandiammal
|
2924002WL040505
|
Maruthu Pandiammal
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Maruthu Pandiammal
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-043-001/417-A (Sandhaiyur)
|
2924002000NRG23141020221686833
|
14/10/2022
|
SUGANYA
|
2924002WL040505
|
SUGANYA
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUGANYA
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-043-001/419-A (Sandhaiyur)
|
2924002000NRG23141020221686834
|
14/10/2022
|
Janaki
|
2924002WL040505
|
Janaki
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
Janaki
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-043-001/420-A (Sandhaiyur)
|
2924002000NRG23141020221686835
|
14/10/2022
|
Karthigaiselvi
|
2924002WL040505
|
Karthigaiselvi
|
00176
|
IDIB000S192
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karthigaiselvi
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-043-002/422-A (Sandhaiyur)
|
2924002000NRG23141020221687714
|
14/10/2022
|
Malarkodi
|
2924002WL040519
|
Malarkodi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malarkodi
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-043-043/10-A (Sandhaiyur)
|
2924002000NRG23141020221687716
|
14/10/2022
|
ALAGURAJAMMAL
|
2924002WL040519
|
ALAGURAJAMMAL
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
ALAGURAJAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-043-043/151-A (Sandhaiyur)
|
2924002000NRG23141020221686841
|
14/10/2022
|
AMARAVATHI
|
2924002WL040505
|
AMARAVATHI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
AMARAVATHI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-043-043/268-A (Sandhaiyur)
|
2924002000NRG23141020221686868
|
14/10/2022
|
VIJAYALAKSHMI
|
2924002WL040505
|
VIJAYALAKSHMI
|
00176
|
IDIB000S192
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018043986
|
|
VIJAYALAKSHMI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-043-043/309-A (Sandhaiyur)
|
2924002000NRG23141020221687727
|
14/10/2022
|
Pechiammal
|
2924002WL040519
|
Pechiammal
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pechiammal
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-043-043/325-A (Sandhaiyur)
|
2924002000NRG23141020221687730
|
14/10/2022
|
SUBBURAJ
|
2924002WL040519
|
SUBBURAJ
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
SUBBURAJ
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-043-043/328-A (Sandhaiyur)
|
2924002000NRG23141020221687732
|
14/10/2022
|
Mariammal
|
2924002WL040519
|
Mariammal
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mariammal
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-043-043/36-A (Sandhaiyur)
|
2924002000NRG23141020221687735
|
14/10/2022
|
Madasamy
|
2924002WL040519
|
Madasamy
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Madasamy
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-043-043/392-A (Sandhaiyur)
|
2924002000NRG23141020221687736
|
14/10/2022
|
Pachiammal
|
2924002WL040519
|
Pachiammal
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pachiammal
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-043-043/421-A (Sandhaiyur)
|
2924002000NRG23141020221687737
|
14/10/2022
|
Guruvammal
|
2924002WL040519
|
Guruvammal
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Guruvammal
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-043-043/423-A (Sandhaiyur)
|
2924002000NRG23141020221687738
|
14/10/2022
|
Jeyakodi
|
2924002WL040519
|
Jeyakodi
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyakodi
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-043-043/434-A (Sandhaiyur)
|
2924002000NRG23141020221687739
|
14/10/2022
|
Kaliyammal
|
2924002WL040519
|
Kaliyammal
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kaliyammal
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-043-043/435-A (Sandhaiyur)
|
2924002000NRG23141020221688017
|
14/10/2022
|
Paranjothi
|
2924002WL040524
|
Paranjothi
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043986
|
|
Paranjothi
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-043-043/437-A (Sandhaiyur)
|
2924002000NRG23141020221687740
|
14/10/2022
|
Karthigaiselvi
|
2924002WL040519
|
Karthigaiselvi
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karthigaiselvi
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-043-043/438-A (Sandhaiyur)
|
2924002000NRG23141020221687741
|
14/10/2022
|
Sankaran
|
2924002WL040519
|
Sankaran
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sankaran
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-043-043/450-A (Sandhaiyur)
|
2924002000NRG23141020221687742
|
14/10/2022
|
Mareeswari C
|
2924002WL040519
|
Mareeswari C
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
19/10/2022
|
|
018043986
|
|
Mareeswari C
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-043-043/452-A (Sandhaiyur)
|
2924002000NRG23141020221687743
|
14/10/2022
|
Santhiya Subramaniyan
|
2924002WL040519
|
Santhiya Subramaniyan
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
Santhiya Subramaniyan
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-043-043/49-A (Sandhaiyur)
|
2924002000NRG23141020221687744
|
14/10/2022
|
Azhaguraj
|
2924002WL040519
|
Azhaguraj
|
00176
|
IDIB000S192
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043986
|
|
Azhaguraj
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-043-043/79-A (Sandhaiyur)
|
2924002000NRG23141020221687756
|
14/10/2022
|
MUTHUSELVI
|
2924002WL040519
|
MUTHUSELVI
|
00176
|
IDIB000S192
|
1500
|
1500
|
Processed
|
19/10/2022
|
|
018043986
|
|
MUTHUSELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37594
|
37594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135916
|
135916
|
|
|
|
|
|
|
|