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)
|
2924002000NRG23221020221730923
|
22/10/2022
|
PONNALAGU
|
2924002WL041729
|
PONNALAGU
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONNALAGU
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-001/2649-A (Rosalpatti)
|
2924002000NRG23221020221730924
|
22/10/2022
|
KARPAGAVALLI
|
2924002WL041729
|
KARPAGAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARPAGAVALLI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A (Rosalpatti)
|
2924002000NRG23221020221730925
|
22/10/2022
|
Pandiselvi
|
2924002WL041729
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiselvi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A (Rosalpatti)
|
2924002000NRG23221020221730926
|
22/10/2022
|
Pappa
|
2924002WL041729
|
Pappa
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pappa
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A (Rosalpatti)
|
2924002000NRG23221020221730927
|
22/10/2022
|
Mariyammal
|
2924002WL041729
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2634-A (Rosalpatti)
|
2924002000NRG23221020221730928
|
22/10/2022
|
JEYALAKSHMI
|
2924002WL041729
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYALAKSHMI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A (Rosalpatti)
|
2924002000NRG23221020221730930
|
22/10/2022
|
Nagalakshmi
|
2924002WL041729
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagalakshmi
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A (Rosalpatti)
|
2924002000NRG23221020221730932
|
22/10/2022
|
BHARVATHI
|
2924002WL041729
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
BHARVATHI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1254-A (Rosalpatti)
|
2924002000NRG23221020221730933
|
22/10/2022
|
S VEYLAKSHI
|
2924002WL041729
|
S VEYLAKSHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
S VEYLAKSHI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A (Rosalpatti)
|
2924002000NRG23221020221730934
|
22/10/2022
|
PECHIYAMMAL
|
2924002WL041729
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
PECHIYAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A (Rosalpatti)
|
2924002000NRG23221020221730938
|
22/10/2022
|
SANTHI
|
2924002WL041729
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A (Rosalpatti)
|
2924002000NRG23221020221730939
|
22/10/2022
|
GURUVAMMAL
|
2924002WL041729
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
GURUVAMMAL
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A (Rosalpatti)
|
2924002000NRG23221020221730940
|
22/10/2022
|
PECHIYAMMAL
|
2924002WL041729
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PECHIYAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A (Rosalpatti)
|
2924002000NRG23221020221730942
|
22/10/2022
|
MURUGALAKSHMI
|
2924002WL041729
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGALAKSHMI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A (Rosalpatti)
|
2924002000NRG23221020221730943
|
22/10/2022
|
MEENA
|
2924002WL041729
|
MEENA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENA
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A (Rosalpatti)
|
2924002000NRG23221020221730945
|
22/10/2022
|
MARISWARI
|
2924002WL041729
|
MARISWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MARISWARI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A (Rosalpatti)
|
2924002000NRG23221020221730946
|
22/10/2022
|
SAKAMMAL
|
2924002WL041729
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKAMMAL
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A (Rosalpatti)
|
2924002000NRG23221020221730950
|
22/10/2022
|
MUTHUKARUPAYEE
|
2924002WL041729
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHUKARUPAYEE
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A (Rosalpatti)
|
2924002000NRG23221020221730951
|
22/10/2022
|
B KANAGU
|
2924002WL041729
|
B KANAGU
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
B KANAGU
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A (Rosalpatti)
|
2924002000NRG23221020221730952
|
22/10/2022
|
Karupasamy
|
2924002WL041729
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karupasamy
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A (Rosalpatti)
|
2924002000NRG23221020221730953
|
22/10/2022
|
PONUTHAI
|
2924002WL041729
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONUTHAI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23221020221730954
|
22/10/2022
|
M MARIYAMMAL
|
2924002WL041729
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
M MARIYAMMAL
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1687-A (Rosalpatti)
|
2924002000NRG23221020221730955
|
22/10/2022
|
A CHITHRA
|
2924002WL041729
|
A CHITHRA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
A CHITHRA
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1691-A (Rosalpatti)
|
2924002000NRG23221020221730956
|
22/10/2022
|
ALAGUMEENA
|
2924002WL041729
|
ALAGUMEENA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGUMEENA
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23221020221730957
|
22/10/2022
|
G SUNDHARAVALLI
|
2924002WL041729
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
G SUNDHARAVALLI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1704-A (Rosalpatti)
|
2924002000NRG23221020221730958
|
22/10/2022
|
ATHILAKSHMI
|
2924002WL041729
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
ATHILAKSHMI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1880-A (Rosalpatti)
|
2924002000NRG23221020221730962
|
22/10/2022
|
LEELAVATHI
|
2924002WL041729
|
LEELAVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
LEELAVATHI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A (Rosalpatti)
|
2924002000NRG23221020221730963
|
22/10/2022
|
PITCHIAMMAL
|
2924002WL041729
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PITCHIAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1883-A (Rosalpatti)
|
2924002000NRG23221020221730964
|
22/10/2022
|
ATHILAKSHMI
|
2924002WL041729
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ATHILAKSHMI
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1892-A (Rosalpatti)
|
2924002000NRG23221020221730967
|
22/10/2022
|
PADMAVATHY
|
2924002WL041729
|
PADMAVATHY
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PADMAVATHY
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A (Rosalpatti)
|
2924002000NRG23221020221730968
|
22/10/2022
|
MANGAMMAL
|
2924002WL041729
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANGAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A (Rosalpatti)
|
2924002000NRG23221020221730971
|
22/10/2022
|
SUPPULAKSHMI
|
2924002WL041729
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUPPULAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A (Rosalpatti)
|
2924002000NRG23221020221730974
|
22/10/2022
|
NALLAKKAL
|
2924002WL041729
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
NALLAKKAL
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2068-A (Rosalpatti)
|
2924002000NRG23221020221730980
|
22/10/2022
|
PITCHAIYAMMAL
|
2924002WL041729
|
PITCHAIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PITCHAIYAMMAL
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/219-A (Rosalpatti)
|
2924002000NRG23221020221730985
|
22/10/2022
|
RAMALAKSHMI
|
2924002WL041729
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMALAKSHMI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A (Rosalpatti)
|
2924002000NRG23221020221730991
|
22/10/2022
|
Gowri
|
2924002WL041729
|
Gowri
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gowri
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A (Rosalpatti)
|
2924002000NRG23221020221730992
|
22/10/2022
|
KarthigaiSelvi G
|
2924002WL041729
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
KarthigaiSelvi G
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A (Rosalpatti)
|
2924002000NRG23221020221730993
|
22/10/2022
|
Roshini M
|
2924002WL041729
|
Roshini M
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Roshini M
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A (Rosalpatti)
|
2924002000NRG23221020221730994
|
22/10/2022
|
Muthulakshmi K
|
2924002WL041729
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi K
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A (Rosalpatti)
|
2924002000NRG23221020221730995
|
22/10/2022
|
Madasamy
|
2924002WL041729
|
Madasamy
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Madasamy
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A (Rosalpatti)
|
2924002000NRG23221020221730996
|
22/10/2022
|
Thilaga
|
2924002WL041729
|
Thilaga
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thilaga
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2411-A (Rosalpatti)
|
2924002000NRG23221020221730997
|
22/10/2022
|
Karpagadevi
|
2924002WL041729
|
Karpagadevi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karpagadevi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A (Rosalpatti)
|
2924002000NRG23221020221730998
|
22/10/2022
|
Vellammal
|
2924002WL041729
|
Vellammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vellammal
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2416-A (Rosalpatti)
|
2924002000NRG23221020221730999
|
22/10/2022
|
Guruveswari
|
2924002WL041729
|
Guruveswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Guruveswari
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A (Rosalpatti)
|
2924002000NRG23221020221731000
|
22/10/2022
|
Rajeswari
|
2924002WL041729
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajeswari
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A (Rosalpatti)
|
2924002000NRG23221020221731001
|
22/10/2022
|
Krishnaveni
|
2924002WL041729
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnaveni
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A (Rosalpatti)
|
2924002000NRG23221020221731002
|
22/10/2022
|
Vellankanni
|
2924002WL041729
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vellankanni
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A (Rosalpatti)
|
2924002000NRG23221020221731003
|
22/10/2022
|
Pandiyammal
|
2924002WL041729
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyammal
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A (Rosalpatti)
|
2924002000NRG23221020221731004
|
22/10/2022
|
Mariyammal
|
2924002WL041729
|
Mariyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2519-A (Rosalpatti)
|
2924002000NRG23221020221731005
|
22/10/2022
|
GEETHA
|
2924002WL041729
|
GEETHA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
GEETHA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A (Rosalpatti)
|
2924002000NRG23221020221731006
|
22/10/2022
|
BOOMISELVAM
|
2924002WL041729
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
BOOMISELVAM
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A (Rosalpatti)
|
2924002000NRG23221020221731007
|
22/10/2022
|
KARUPAYEE
|
2924002WL041729
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUPAYEE
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A (Rosalpatti)
|
2924002000NRG23221020221731008
|
22/10/2022
|
VANAJA
|
2924002WL041729
|
VANAJA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
VANAJA
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2572-A (Rosalpatti)
|
2924002000NRG23221020221731009
|
22/10/2022
|
JEYALAKSHMI
|
2924002WL041729
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A (Rosalpatti)
|
2924002000NRG23221020221731010
|
22/10/2022
|
YSOTHAI
|
2924002WL041729
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
YSOTHAI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2586-A (Rosalpatti)
|
2924002000NRG23221020221731011
|
22/10/2022
|
MUTHULAKSHMI
|
2924002WL041729
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2587-A (Rosalpatti)
|
2924002000NRG23221020221731012
|
22/10/2022
|
LINGAMMAL
|
2924002WL041729
|
LINGAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
LINGAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A (Rosalpatti)
|
2924002000NRG23221020221731013
|
22/10/2022
|
MURUGESWARI
|
2924002WL041729
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2590-A (Rosalpatti)
|
2924002000NRG23221020221731014
|
22/10/2022
|
PRIYANKA
|
2924002WL041729
|
PRIYANKA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYANKA
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A (Rosalpatti)
|
2924002000NRG23221020221731015
|
22/10/2022
|
SANTHANAMARI
|
2924002WL041729
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHANAMARI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A (Rosalpatti)
|
2924002000NRG23221020221731016
|
22/10/2022
|
PONRAKKU
|
2924002WL041729
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONRAKKU
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A (Rosalpatti)
|
2924002000NRG23221020221731017
|
22/10/2022
|
SANTHI
|
2924002WL041729
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A (Rosalpatti)
|
2924002000NRG23221020221731018
|
22/10/2022
|
JEYAKODI
|
2924002WL041729
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYAKODI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A (Rosalpatti)
|
2924002000NRG23221020221731019
|
22/10/2022
|
SUNDHARAVALLI
|
2924002WL041729
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDHARAVALLI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A (Rosalpatti)
|
2924002000NRG23221020221731020
|
22/10/2022
|
GRESIRANI
|
2924002WL041729
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
GRESIRANI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A (Rosalpatti)
|
2924002000NRG23221020221731021
|
22/10/2022
|
PANDIYAMMAL
|
2924002WL041729
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDIYAMMAL
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A (Rosalpatti)
|
2924002000NRG23221020221731022
|
22/10/2022
|
RAMUTHAI
|
2924002WL041729
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMUTHAI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A (Rosalpatti)
|
2924002000NRG23221020221731023
|
22/10/2022
|
MUNEESWARI
|
2924002WL041729
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNEESWARI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A (Rosalpatti)
|
2924002000NRG23221020221731024
|
22/10/2022
|
PALANIYAMMAL
|
2924002WL041729
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANIYAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A (Rosalpatti)
|
2924002000NRG23221020221731025
|
22/10/2022
|
PONNUTHAI
|
2924002WL041729
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONNUTHAI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A (Rosalpatti)
|
2924002000NRG23221020221731026
|
22/10/2022
|
PREMA
|
2924002WL041729
|
PREMA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PREMA
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A (Rosalpatti)
|
2924002000NRG23221020221731027
|
22/10/2022
|
MURUGESWARI
|
2924002WL041729
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESWARI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2636-A (Rosalpatti)
|
2924002000NRG23221020221731028
|
22/10/2022
|
ALAGULAKSHMI
|
2924002WL041729
|
ALAGULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAGULAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2637-A (Rosalpatti)
|
2924002000NRG23221020221731029
|
22/10/2022
|
SALETH MERI
|
2924002WL041729
|
SALETH MERI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SALETH MERI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2641-A (Rosalpatti)
|
2924002000NRG23221020221731030
|
22/10/2022
|
JEYALAKSHMI
|
2924002WL041729
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
JEYALAKSHMI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2643-A (Rosalpatti)
|
2924002000NRG23221020221731031
|
22/10/2022
|
MEENADEVI
|
2924002WL041729
|
MEENADEVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEENADEVI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2647-A (Rosalpatti)
|
2924002000NRG23221020221731032
|
22/10/2022
|
SANTHI
|
2924002WL041729
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2654-A (Rosalpatti)
|
2924002000NRG23221020221731033
|
22/10/2022
|
MUTHULAKSHMI
|
2924002WL041729
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUTHULAKSHMI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/383-A (Rosalpatti)
|
2924002000NRG23221020221731034
|
22/10/2022
|
SANTHI
|
2924002WL041729
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/428-A (Rosalpatti)
|
2924002000NRG23221020221731036
|
22/10/2022
|
ANNALAKSHMI
|
2924002WL041729
|
ANNALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNALAKSHMI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/448-A (Rosalpatti)
|
2924002000NRG23221020221731037
|
22/10/2022
|
S POOMMUTHAY
|
2924002WL041729
|
S POOMMUTHAY
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
S POOMMUTHAY
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A (Rosalpatti)
|
2924002000NRG23221020221731038
|
22/10/2022
|
M VIJAYA
|
2924002WL041729
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
M VIJAYA
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/622-A (Rosalpatti)
|
2924002000NRG23221020221731039
|
22/10/2022
|
LAKSHMI
|
2924002WL041729
|
LAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/658-A (Rosalpatti)
|
2924002000NRG23221020221731040
|
22/10/2022
|
PANDIYAMMAL
|
2924002WL041729
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PANDIYAMMAL
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A (Rosalpatti)
|
2924002000NRG23221020221731041
|
22/10/2022
|
ATHILAKSHMI
|
2924002WL041729
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ATHILAKSHMI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A (Rosalpatti)
|
2924002000NRG23221020221731042
|
22/10/2022
|
ARUMUGAM
|
2924002WL041729
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|