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-24-002-012-001/693-A (Inam Reddiapatti)
|
2924002000NRG23010920221351629
|
01/09/2022
|
THANGA MUTHUMARI
|
2924002WL032489
|
THANGA MUTHUMARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
THANGA MUTHUMARI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-001/703-A (Inam Reddiapatti)
|
2924002000NRG23010920221351639
|
01/09/2022
|
Veera lakshmi
|
2924002WL032490
|
Veera lakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veera lakshmi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-003/579-A (Inam Reddiapatti)
|
2924002000NRG23010920221351664
|
01/09/2022
|
GNAMMAL
|
2924002WL032492
|
GNAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
GNAMMAL
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-003/581-A (Inam Reddiapatti)
|
2924002000NRG23010920221351665
|
01/09/2022
|
SUBBARAJ
|
2924002WL032492
|
SUBBARAJ
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBBARAJ
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-003/583-A (Inam Reddiapatti)
|
2924002000NRG23010920221351666
|
01/09/2022
|
SUMATHI
|
2924002WL032492
|
SUMATHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMATHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-003/585-A (Inam Reddiapatti)
|
2924002000NRG23010920221351667
|
01/09/2022
|
PANCHAVARNAM
|
2924002WL032492
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANCHAVARNAM
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-003/586-A (Inam Reddiapatti)
|
2924002000NRG23010920221351668
|
01/09/2022
|
VIJAYA
|
2924002WL032492
|
VIJAYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYA
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-003/588-A (Inam Reddiapatti)
|
2924002000NRG23010920221351669
|
01/09/2022
|
VIJAYALAKSHMI
|
2924002WL032492
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-003/590-A (Inam Reddiapatti)
|
2924002000NRG23010920221351670
|
01/09/2022
|
RAJALAKSHMI
|
2924002WL032492
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJALAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-003/596-A (Inam Reddiapatti)
|
2924002000NRG23010920221351671
|
01/09/2022
|
BACKIYALAKSHMI
|
2924002WL032492
|
BACKIYALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
BACKIYALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-003/600-A (Inam Reddiapatti)
|
2924002000NRG23010920221351672
|
01/09/2022
|
KAVITHA
|
2924002WL032492
|
KAVITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A (Inam Reddiapatti)
|
2924002000NRG23010920221351673
|
01/09/2022
|
SANTHRA
|
2924002WL032492
|
SANTHRA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANTHRA
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-003/619-A (Inam Reddiapatti)
|
2924002000NRG23010920221351674
|
01/09/2022
|
KRISHNAVENI
|
2924002WL032492
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KRISHNAVENI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-003/624-A (Inam Reddiapatti)
|
2924002000NRG23010920221351675
|
01/09/2022
|
LAKSHMI
|
2924002WL032492
|
LAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-003/631-A (Inam Reddiapatti)
|
2924002000NRG23010920221351676
|
01/09/2022
|
VIJAYALAKSHMI
|
2924002WL032492
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYALAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-003/632-A (Inam Reddiapatti)
|
2924002000NRG23010920221351677
|
01/09/2022
|
KARUPAIYA
|
2924002WL032492
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPAIYA
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-003/678-A (Inam Reddiapatti)
|
2924002000NRG23010920221351678
|
01/09/2022
|
SELVAMAHESWARI
|
2924002WL032492
|
SELVAMAHESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVAMAHESWARI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-003/711-A (Inam Reddiapatti)
|
2924002000NRG23010920221351679
|
01/09/2022
|
GAYATHIRI
|
2924002WL032492
|
GAYATHIRI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
GAYATHIRI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/120-A (Inam Reddiapatti)
|
2924002000NRG23010920221351682
|
01/09/2022
|
SAVARIYAMMAL
|
2924002WL032492
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
SAVARIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A (Inam Reddiapatti)
|
2924002000NRG23010920221351683
|
01/09/2022
|
PANDIYAMMAL
|
2924002WL032492
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/145-A (Inam Reddiapatti)
|
2924002000NRG23010920221351630
|
01/09/2022
|
PON MUNEESWARI
|
2924002WL032489
|
PON MUNEESWARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
PON MUNEESWARI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/177-A (Inam Reddiapatti)
|
2924002000NRG23010920221351645
|
01/09/2022
|
RAMAJEYAM
|
2924002WL032490
|
RAMAJEYAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMAJEYAM
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/180-A (Inam Reddiapatti)
|
2924002000NRG23010920221351646
|
01/09/2022
|
KARUPAYEE
|
2924002WL032490
|
KARUPAYEE
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPAYEE
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/181-A (Inam Reddiapatti)
|
2924002000NRG23010920221351685
|
01/09/2022
|
MARIYAMMAL
|
2924002WL032492
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARIYAMMAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/190-A (Inam Reddiapatti)
|
2924002000NRG23010920221351687
|
01/09/2022
|
BATHMAVATHI
|
2924002WL032492
|
BATHMAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
BATHMAVATHI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A (Inam Reddiapatti)
|
2924002000NRG23010920221351689
|
01/09/2022
|
KARTHIGA
|
2924002WL032492
|
KARTHIGA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARTHIGA
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/218-A (Inam Reddiapatti)
|
2924002000NRG23010920221351694
|
01/09/2022
|
Subbulakshmi
|
2924002WL032492
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subbulakshmi
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/232-A (Inam Reddiapatti)
|
2924002000NRG23010920221351697
|
01/09/2022
|
ANITHA
|
2924002WL032492
|
ANITHA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANITHA
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/239-A (Inam Reddiapatti)
|
2924002000NRG23010920221351701
|
01/09/2022
|
KALEEYAMMAL
|
2924002WL032492
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALEEYAMMAL
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/257-A (Inam Reddiapatti)
|
2924002000NRG23010920221351703
|
01/09/2022
|
RAVINDRAN
|
2924002WL032492
|
RAVINDRAN
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAVINDRAN
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/261-A (Inam Reddiapatti)
|
2924002000NRG23010920221351704
|
01/09/2022
|
KANNAN
|
2924002WL032492
|
KANNAN
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANNAN
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/263-A (Inam Reddiapatti)
|
2924002000NRG23010920221351705
|
01/09/2022
|
RENUKADEVI
|
2924002WL032492
|
RENUKADEVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
RENUKADEVI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/268-A (Inam Reddiapatti)
|
2924002000NRG23010920221351706
|
01/09/2022
|
MAHALAKSHMI
|
2924002WL032492
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAHALAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/270-A (Inam Reddiapatti)
|
2924002000NRG23010920221351708
|
01/09/2022
|
VASUKI
|
2924002WL032492
|
VASUKI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
VASUKI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A (Inam Reddiapatti)
|
2924002000NRG23010920221351709
|
01/09/2022
|
GURUSELVI
|
2924002WL032492
|
GURUSELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
GURUSELVI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/296-A (Inam Reddiapatti)
|
2924002000NRG23010920221351713
|
01/09/2022
|
GANAPATHI
|
2924002WL032492
|
GANAPATHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
GANAPATHI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/303-A (Inam Reddiapatti)
|
2924002000NRG23010920221351715
|
01/09/2022
|
AYYARAKKAMAL
|
2924002WL032492
|
AYYARAKKAMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
AYYARAKKAMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/306-A (Inam Reddiapatti)
|
2924002000NRG23010920221351635
|
01/09/2022
|
SUBBRAMANIYAN
|
2924002WL032489
|
SUBBRAMANIYAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBBRAMANIYAN
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/307-A (Inam Reddiapatti)
|
2924002000NRG23010920221351716
|
01/09/2022
|
THURAISEVI
|
2924002WL032492
|
THURAISEVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
THURAISEVI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A (Inam Reddiapatti)
|
2924002000NRG23010920221351719
|
01/09/2022
|
KRISHNAVENI
|
2924002WL032492
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KRISHNAVENI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/348-A (Inam Reddiapatti)
|
2924002000NRG23010920221351722
|
01/09/2022
|
RAMUTHAI
|
2924002WL032492
|
RAMUTHAI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMUTHAI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A (Inam Reddiapatti)
|
2924002000NRG23010920221351725
|
01/09/2022
|
MURUGESWARI
|
2924002WL032492
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
MURUGESWARI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A (Inam Reddiapatti)
|
2924002000NRG23010920221351727
|
01/09/2022
|
RAMALAKSHMI
|
2924002WL032492
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMALAKSHMI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/403-A (Inam Reddiapatti)
|
2924002000NRG23010920221351728
|
01/09/2022
|
KANNAMMAL
|
2924002WL032492
|
KANNAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANNAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A (Inam Reddiapatti)
|
2924002000NRG23010920221351729
|
01/09/2022
|
SURAMMAL
|
2924002WL032492
|
SURAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
SURAMMAL
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/411-A (Inam Reddiapatti)
|
2924002000NRG23010920221351730
|
01/09/2022
|
PANDIYAMMAL
|
2924002WL032492
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDIYAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/419-A (Inam Reddiapatti)
|
2924002000NRG23010920221351637
|
01/09/2022
|
PPANCHAVARNAM
|
2924002WL032489
|
PPANCHAVARNAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
PPANCHAVARNAM
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/452-A (Inam Reddiapatti)
|
2924002000NRG23010920221351733
|
01/09/2022
|
Ambika
|
2924002WL032492
|
Ambika
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ambika
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/457-A (Inam Reddiapatti)
|
2924002000NRG23010920221351734
|
01/09/2022
|
AYYARAKKAL
|
2924002WL032492
|
AYYARAKKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
AYYARAKKAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A (Inam Reddiapatti)
|
2924002000NRG23010920221351735
|
01/09/2022
|
JEYA MARIYAMMAL
|
2924002WL032492
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYA MARIYAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/467-A (Inam Reddiapatti)
|
2924002000NRG23010920221351736
|
01/09/2022
|
RATHI
|
2924002WL032492
|
RATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
RATHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A (Inam Reddiapatti)
|
2924002000NRG23010920221351737
|
01/09/2022
|
Subbulakshmi
|
2924002WL032492
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Subbulakshmi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A (Inam Reddiapatti)
|
2924002000NRG23010920221351738
|
01/09/2022
|
GOMATHI
|
2924002WL032492
|
GOMATHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOMATHI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/485-A (Inam Reddiapatti)
|
2924002000NRG23010920221351739
|
01/09/2022
|
PUSHPALAKSHMI
|
2924002WL032492
|
PUSHPALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
PUSHPALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/498-A (Inam Reddiapatti)
|
2924002000NRG23010920221351740
|
01/09/2022
|
RAMALKSHMI
|
2924002WL032492
|
RAMALKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMALKSHMI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A (Inam Reddiapatti)
|
2924002000NRG23010920221351741
|
01/09/2022
|
Veeralakshmi
|
2924002WL032492
|
Veeralakshmi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veeralakshmi
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A (Inam Reddiapatti)
|
2924002000NRG23010920221351743
|
01/09/2022
|
VEERACHINNAMMAL
|
2924002WL032492
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEERACHINNAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-012-012/516-A (Inam Reddiapatti)
|
2924002000NRG23010920221351744
|
01/09/2022
|
SURYA KALA
|
2924002WL032492
|
SURYA KALA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
SURYA KALA
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-012-012/520-A (Inam Reddiapatti)
|
2924002000NRG23010920221351745
|
01/09/2022
|
Natchiar
|
2924002WL032492
|
Natchiar
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Natchiar
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-012-012/532-A (Inam Reddiapatti)
|
2924002000NRG23010920221351747
|
01/09/2022
|
MEEANKSHI
|
2924002WL032492
|
MEEANKSHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
MEEANKSHI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A (Inam Reddiapatti)
|
2924002000NRG23010920221351749
|
01/09/2022
|
P.VEERALAKSHMI
|
2924002WL032492
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
P.VEERALAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A (Inam Reddiapatti)
|
2924002000NRG23010920221351750
|
01/09/2022
|
VALARMATHI
|
2924002WL032492
|
VALARMATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
VALARMATHI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-012-012/56-A (Inam Reddiapatti)
|
2924002000NRG23010920221351751
|
01/09/2022
|
M ULUCHIYAMMAL
|
2924002WL032492
|
M ULUCHIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
M ULUCHIYAMMAL
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-012-012/570-A (Inam Reddiapatti)
|
2924002000NRG23010920221351752
|
01/09/2022
|
Kaleeswari
|
2924002WL032492
|
Kaleeswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeswari
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A (Inam Reddiapatti)
|
2924002000NRG23010920221351753
|
01/09/2022
|
Muthammal
|
2924002WL032492
|
Muthammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthammal
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-012-012/587-A (Inam Reddiapatti)
|
2924002000NRG23010920221351754
|
01/09/2022
|
ALAGARSAMY
|
2924002WL032492
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858233
|
|
ALAGARSAMY
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-012-012/626-A (Inam Reddiapatti)
|
2924002000NRG23010920221351756
|
01/09/2022
|
MUTHUMARI
|
2924002WL032492
|
MUTHUMARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
MUTHUMARI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-012-012/629-A (Inam Reddiapatti)
|
2924002000NRG23010920221351757
|
01/09/2022
|
JEYALAKSHMI
|
2924002WL032492
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEYALAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-012-012/630-A (Inam Reddiapatti)
|
2924002000NRG23010920221351758
|
01/09/2022
|
RAMUTHAI
|
2924002WL032492
|
RAMUTHAI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMUTHAI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-012-012/634-A (Inam Reddiapatti)
|
2924002000NRG23010920221351759
|
01/09/2022
|
GOPULAKSHMI
|
2924002WL032492
|
GOPULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOPULAKSHMI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A (Inam Reddiapatti)
|
2924002000NRG23010920221351760
|
01/09/2022
|
PANDISELVI
|
2924002WL032492
|
PANDISELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDISELVI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-012-012/650-A (Inam Reddiapatti)
|
2924002000NRG23010920221351638
|
01/09/2022
|
MARIYAMMAL
|
2924002WL032489
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARIYAMMAL
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A (Inam Reddiapatti)
|
2924002000NRG23010920221351761
|
01/09/2022
|
SUGANTHI
|
2924002WL032492
|
SUGANTHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUGANTHI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A (Inam Reddiapatti)
|
2924002000NRG23010920221351762
|
01/09/2022
|
RAMALAKSHMI
|
2924002WL032492
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMALAKSHMI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-012-012/688-A (Inam Reddiapatti)
|
2924002000NRG23010920221351763
|
01/09/2022
|
PRAVEENA
|
2924002WL032492
|
PRAVEENA
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRAVEENA
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A (Inam Reddiapatti)
|
2924002000NRG23010920221351765
|
01/09/2022
|
KALAVATHI
|
2924002WL032492
|
KALAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALAVATHI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-012-012/691-A (Inam Reddiapatti)
|
2924002000NRG23010920221351766
|
01/09/2022
|
KALIYAMMAL
|
2924002WL032492
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALIYAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A (Inam Reddiapatti)
|
2924002000NRG23010920221351767
|
01/09/2022
|
RAMALAKSHMI
|
2924002WL032492
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMALAKSHMI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-012-012/702-A (Inam Reddiapatti)
|
2924002000NRG23010920221351769
|
01/09/2022
|
Durga Dharani
|
2924002WL032492
|
Durga Dharani
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858233
|
|
Durga Dharani
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-012-012/704-A (Inam Reddiapatti)
|
2924002000NRG23010920221351770
|
01/09/2022
|
Banu Priya
|
2924002WL032492
|
Banu Priya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banu Priya
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-012-012/706-A (Inam Reddiapatti)
|
2924002000NRG23010920221351771
|
01/09/2022
|
GOMATHI
|
2924002WL032492
|
GOMATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOMATHI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-012-012/707-A (Inam Reddiapatti)
|
2924002000NRG23010920221351772
|
01/09/2022
|
VIJAYALAKSHMI
|
2924002WL032492
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-012-012/708-A (Inam Reddiapatti)
|
2924002000NRG23010920221351773
|
01/09/2022
|
Rajapushpam
|
2924002WL032492
|
Rajapushpam
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rajapushpam
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-012-012/88-A (Inam Reddiapatti)
|
2924002000NRG23010920221351775
|
01/09/2022
|
ANTHONIYAMMAL
|
2924002WL032492
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANTHONIYAMMAL
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A (Inam Reddiapatti)
|
2924002000NRG23010920221351776
|
01/09/2022
|
M. G. M .LAKSHMI
|
2924002WL032492
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858233
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74103
|
74103
|
|
|
|
|
|
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-010-001/453-A (Golwarpatti)
|
2924002000NRG23010920221352568
|
01/09/2022
|
RUBY
|
2924002WL032510
|
RUBY
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RUBY
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-010-002/455-A (Golwarpatti)
|
2924002000NRG23010920221352571
|
01/09/2022
|
CHINNATHAI
|
2924002WL032510
|
CHINNATHAI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHINNATHAI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-010-002/458-A (Golwarpatti)
|
2924002000NRG23010920221352171
|
01/09/2022
|
JOTHI LAKSHMI
|
2924002WL032504
|
JOTHI LAKSHMI
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858233
|
|
JOTHI LAKSHMI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-010-002/460-A (Golwarpatti)
|
2924002000NRG23010920221352572
|
01/09/2022
|
ANNAPACKIAM
|
2924002WL032510
|
ANNAPACKIAM
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANNAPACKIAM
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A (Golwarpatti)
|
2924002000NRG23010920221352573
|
01/09/2022
|
UMA MAHESWARI
|
2924002WL032510
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
UMA MAHESWARI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-010-010/112-A (Golwarpatti)
|
2924002000NRG23010920221352172
|
01/09/2022
|
RAJAMMAL
|
2924002WL032504
|
RAJAMMAL
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJAMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-010-010/141-A (Golwarpatti)
|
2924002000NRG23010920221352565
|
01/09/2022
|
PRASANTH
|
2924002WL032509
|
PRASANTH
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRASANTH
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-010-010/177-A (Golwarpatti)
|
2924002000NRG23010920221352186
|
01/09/2022
|
MANISANGAR
|
2924002WL032504
|
MANISANGAR
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANISANGAR
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-010-010/198-A (Golwarpatti)
|
2924002000NRG23010920221352196
|
01/09/2022
|
RAMAKRISHNAN
|
2924002WL032504
|
RAMAKRISHNAN
|
00176
|
IDIB000S192
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMAKRISHNAN
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-010-010/461-A (Golwarpatti)
|
2924002000NRG23010920221352566
|
01/09/2022
|
KALAISELVI
|
2924002WL032509
|
KALAISELVI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALAISELVI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-010-010/477-A (Golwarpatti)
|
2924002000NRG23010920221352217
|
01/09/2022
|
BANUPRIYA
|
2924002WL032504
|
BANUPRIYA
|
00176
|
IDIB000S192
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
BANUPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14459
|
14459
|
|
|
|
|
|
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-018-002/452-A (Kottanatham)
|
2924002000NRG23010920221352127
|
01/09/2022
|
MAHADEVI
|
2924002WL032502
|
MAHADEVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAHADEVI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-018-018/123-A (Kottanatham)
|
2924002000NRG23010920221352128
|
01/09/2022
|
KAVITHA
|
2924002WL032502
|
KAVITHA
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-018-018/129-A (Kottanatham)
|
2924002000NRG23010920221352130
|
01/09/2022
|
BANUMATHI
|
2924002WL032502
|
BANUMATHI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
BANUMATHI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-018-018/164-A (Kottanatham)
|
2924002000NRG23010920221352135
|
01/09/2022
|
RAMUTHAI
|
2924002WL032502
|
RAMUTHAI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAMUTHAI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-018-018/219-A (Kottanatham)
|
2924002000NRG23010920221352139
|
01/09/2022
|
KALAI SELVI
|
2924002WL032502
|
KALAI SELVI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALAI SELVI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-018-018/222-A (Kottanatham)
|
2924002000NRG23010920221352140
|
01/09/2022
|
VIJAYALAKSHMI
|
2924002WL032502
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
VIJAYALAKSHMI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-018-018/272-A (Kottanatham)
|
2924002000NRG23010920221352144
|
01/09/2022
|
SUBBULAKSHMI
|
2924002WL032502
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBBULAKSHMI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-018-018/292-A (Kottanatham)
|
2924002000NRG23010920221352149
|
01/09/2022
|
KALAISELVI
|
2924002WL032502
|
KALAISELVI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALAISELVI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-018-018/406-A (Kottanatham)
|
2924002000NRG23010920221352115
|
01/09/2022
|
OORKALIYAMMAL
|
2924002WL032500
|
OORKALIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
OORKALIYAMMAL
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-018-018/72-A (Kottanatham)
|
2924002000NRG23010920221352163
|
01/09/2022
|
APPANASAMY
|
2924002WL032502
|
APPANASAMY
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858233
|
|
APPANASAMY
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-018-018/90-A (Kottanatham)
|
2924002000NRG23010920221352167
|
01/09/2022
|
GOWRI
|
2924002WL032502
|
GOWRI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOWRI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-018-018/92-A (Kottanatham)
|
2924002000NRG23010920221352168
|
01/09/2022
|
MURUGESHWARI
|
2924002WL032502
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8918
|
8918
|
|
|
|
|
|
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-001-001/103-A (Alagapuri)
|
2924002000NRG23010920221350025
|
01/09/2022
|
SUBBARAJ
|
2924002WL032458
|
SUBBARAJ
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUBBARAJ
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-001-001/120-A (Alagapuri)
|
2924002000NRG23010920221350030
|
01/09/2022
|
GOWSALYA
|
2924002WL032458
|
GOWSALYA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
GOWSALYA
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-001-001/134-A (Alagapuri)
|
2924002000NRG23010920221350037
|
01/09/2022
|
MARIYAPPAN
|
2924002WL032458
|
MARIYAPPAN
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
MARIYAPPAN
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-001-001/138-A (Alagapuri)
|
2924002000NRG23010920221350039
|
01/09/2022
|
DEVAKI
|
2924002WL032458
|
DEVAKI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
DEVAKI
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-001-001/175-A (Alagapuri)
|
2924002000NRG23010920221350047
|
01/09/2022
|
SELVI
|
2924002WL032458
|
SELVI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
SELVI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-001-001/20-A (Alagapuri)
|
2924002000NRG23010920221350053
|
01/09/2022
|
VELLAMMAL
|
2924002WL032458
|
VELLAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
VELLAMMAL
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-001-001/205-A (Alagapuri)
|
2924002000NRG23010920221350054
|
01/09/2022
|
PARIMALA DEVI
|
2924002WL032458
|
PARIMALA DEVI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
PARIMALA DEVI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-001-001/223-A (Alagapuri)
|
2924002000NRG23010920221350061
|
01/09/2022
|
KOWSALYA DEVI
|
2924002WL032458
|
KOWSALYA DEVI
|
00177
|
IOBA0001748
|
690
|
690
|
Rejected
|
18/10/2022
|
|
035858233
|
No Such Account
|
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-001-001/305-A (Alagapuri)
|
2924002000NRG23010920221350080
|
01/09/2022
|
K RAJAMMAL
|
2924002WL032458
|
K RAJAMMAL
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
K RAJAMMAL
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-001-001/409-A (Alagapuri)
|
2924002000NRG23010920221350100
|
01/09/2022
|
HEMA MALINI
|
2924002WL032458
|
HEMA MALINI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
HEMA MALINI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-001-001/410-A (Alagapuri)
|
2924002000NRG23010920221350102
|
01/09/2022
|
CHITRA
|
2924002WL032458
|
CHITRA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
CHITRA
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-001-001/412-A (Alagapuri)
|
2924002000NRG23010920221350103
|
01/09/2022
|
THANGAM
|
2924002WL032458
|
THANGAM
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
THANGAM
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-001-001/419-A (Alagapuri)
|
2924002000NRG23010920221350104
|
01/09/2022
|
KAMALA
|
2924002WL032458
|
KAMALA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAMALA
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-001-001/420-A (Alagapuri)
|
2924002000NRG23010920221350105
|
01/09/2022
|
SANKARESWARI
|
2924002WL032458
|
SANKARESWARI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
SANKARESWARI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-001-001/421-A (Alagapuri)
|
2924002000NRG23010920221350106
|
01/09/2022
|
AMALA
|
2924002WL032458
|
AMALA
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
AMALA
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-001-001/432-A (Alagapuri)
|
2924002000NRG23010920221350107
|
01/09/2022
|
PANDEESWARI
|
2924002WL032458
|
PANDEESWARI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDEESWARI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-001-001/434-A (Alagapuri)
|
2924002000NRG23010920221350108
|
01/09/2022
|
VELUTHAI
|
2924002WL032458
|
VELUTHAI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
VELUTHAI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-001-001/438-A (Alagapuri)
|
2924002000NRG23010920221350109
|
01/09/2022
|
MURUGESWARI
|
2924002WL032458
|
MURUGESWARI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
MURUGESWARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-001-001/440-A (Alagapuri)
|
2924002000NRG23010920221350111
|
01/09/2022
|
NIROSHA
|
2924002WL032458
|
NIROSHA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
NIROSHA
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-001-001/449-A (Alagapuri)
|
2924002000NRG23010920221350112
|
01/09/2022
|
INDRA
|
2924002WL032458
|
INDRA
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
INDRA
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-001-001/451-A (Alagapuri)
|
2924002000NRG23010920221350113
|
01/09/2022
|
PARAMESWARI
|
2924002WL032458
|
PARAMESWARI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
PARAMESWARI
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/453-A (Alagapuri)
|
2924002000NRG23010920221350114
|
01/09/2022
|
AVUDAITHAI
|
2924002WL032458
|
AVUDAITHAI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
AVUDAITHAI
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-001-001/455-A (Alagapuri)
|
2924002000NRG23010920221350115
|
01/09/2022
|
VEERALAKSHMI
|
2924002WL032458
|
VEERALAKSHMI
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEERALAKSHMI
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-001-001/62-A (Alagapuri)
|
2924002000NRG23010920221350117
|
01/09/2022
|
KARTHIK
|
2924002WL032458
|
KARTHIK
|
00177
|
IOBA0001748
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARTHIK
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-001-002/381-A (Alagapuri)
|
2924002000NRG23010920221350127
|
01/09/2022
|
THALAKKAMMAL B
|
2924002WL032458
|
THALAKKAMMAL B
|
00177
|
IOBA0001748
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
THALAKKAMMAL B
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-001-002/462-A (Alagapuri)
|
2924002000NRG23010920221350128
|
01/09/2022
|
PANDIYAMMAL
|
2924002WL032458
|
PANDIYAMMAL
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-026-026/199-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351462
|
01/09/2022
|
ANNALAKSHMI
|
2924002WL032486
|
ANNALAKSHMI
|
00468
|
UBIN0556157
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858233
|
|
ANNALAKSHMI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351463
|
01/09/2022
|
KARUPPIAH
|
2924002WL032486
|
KARUPPIAH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPPIAH
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351467
|
01/09/2022
|
VEERALAKSHMI
|
2924002WL032486
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEERALAKSHMI
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351468
|
01/09/2022
|
JEGANATHAN
|
2924002WL032486
|
JEGANATHAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
JEGANATHAN
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236 (Melachinnaiahpuram)
|
2924002000NRG23010920221351469
|
01/09/2022
|
Saranya
|
2924002WL032486
|
Saranya
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
Saranya
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239 (Melachinnaiahpuram)
|
2924002000NRG23010920221351470
|
01/09/2022
|
Mariammal
|
2924002WL032486
|
Mariammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariammal
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-026-026/240-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351471
|
01/09/2022
|
KARUPPAYI
|
2924002WL032486
|
KARUPPAYI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
KARUPPAYI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351472
|
01/09/2022
|
Jeyaprakash
|
2924002WL032486
|
Jeyaprakash
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyaprakash
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-026-026/251-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351474
|
01/09/2022
|
RAJESWARI
|
2924002WL032486
|
RAJESWARI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858233
|
|
RAJESWARI
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-026-026/259-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351475
|
01/09/2022
|
KALIYAMMAL
|
2924002WL032486
|
KALIYAMMAL
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALIYAMMAL
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351477
|
01/09/2022
|
MAHALAKSHMI
|
2924002WL032486
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAHALAKSHMI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351479
|
01/09/2022
|
Packialakshmi
|
2924002WL032486
|
Packialakshmi
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
Packialakshmi
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A (Melachinnaiahpuram)
|
2924002000NRG23010920221351497
|
01/09/2022
|
VEERASAMY
|
2924002WL032486
|
VEERASAMY
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
VEERASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123699
|
123699
|
|
|
|
|
|
|
|