|
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-24-002-008-008/117-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185796
|
02/05/2022
|
THAVAMUNIYAMMAL
|
2924002WL004417
|
THAVAMUNIYAMMAL
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAVAMUNIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/230-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185834
|
02/05/2022
|
M MUTHU
|
2924002WL004417
|
M MUTHU
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
M MUTHU
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/255-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185835
|
02/05/2022
|
R Pounthai
|
2924002WL004417
|
R Pounthai
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Pounthai
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/301-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185844
|
02/05/2022
|
Muthulakhsmi
|
2924002WL004417
|
Muthulakhsmi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakhsmi
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/360-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185860
|
02/05/2022
|
K Ragupathi
|
2924002WL004417
|
K Ragupathi
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Ragupathi
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/362-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185861
|
02/05/2022
|
K Panjammal
|
2924002WL004417
|
K Panjammal
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Panjammal
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/363-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185862
|
02/05/2022
|
L Jothiselvi
|
2924002WL004417
|
L Jothiselvi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
L Jothiselvi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/365-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185863
|
02/05/2022
|
J Krishnaveni
|
2924002WL004417
|
J Krishnaveni
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
J Krishnaveni
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/368-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185864
|
02/05/2022
|
M Pothiraj
|
2924002WL004417
|
M Pothiraj
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Pothiraj
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/369-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185865
|
02/05/2022
|
R Sangareswari
|
2924002WL004417
|
R Sangareswari
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Sangareswari
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/37-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185866
|
02/05/2022
|
Lakshmi
|
2924002WL004417
|
Lakshmi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/372-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185867
|
02/05/2022
|
R Mariswari
|
2924002WL004417
|
R Mariswari
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Mariswari
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/374-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185868
|
02/05/2022
|
A Vairamani
|
2924002WL004417
|
A Vairamani
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
A Vairamani
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/375-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185869
|
02/05/2022
|
R Pounthai
|
2924002WL004417
|
R Pounthai
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Pounthai
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/379-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185870
|
02/05/2022
|
R Bharathi
|
2924002WL004417
|
R Bharathi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Bharathi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/382-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185871
|
02/05/2022
|
P Pathrakali
|
2924002WL004417
|
P Pathrakali
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
P Pathrakali
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/384-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185872
|
02/05/2022
|
S Panchawarnam
|
2924002WL004417
|
S Panchawarnam
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Panchawarnam
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/385-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185873
|
02/05/2022
|
K Revathi
|
2924002WL004417
|
K Revathi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Revathi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/4-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185875
|
02/05/2022
|
T Tamilmozhi
|
2924002WL004417
|
T Tamilmozhi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
T Tamilmozhi
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/93-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185899
|
02/05/2022
|
KANTHASAMY
|
2924002WL004417
|
KANTHASAMY
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22475
|
22475
|
|
|
|
|
|
|
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-001/411-A
(Senkottai)
|
2924002000NRG23020520220186946
|
02/05/2022
|
K Sundaravalli
|
2924002WL004439
|
K Sundaravalli
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Sundaravalli
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-001/418-A
(Senkottai)
|
2924002000NRG23020520220186947
|
02/05/2022
|
R Rajalakshmi
|
2924002WL004439
|
R Rajalakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Rajalakshmi
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-046-001/419-A
(Senkottai)
|
2924002000NRG23020520220186948
|
02/05/2022
|
M Thilagavathi
|
2924002WL004439
|
M Thilagavathi
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Thilagavathi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-046-001/427-A
(Senkottai)
|
2924002000NRG23020520220186949
|
02/05/2022
|
K Sellapandiammal
|
2924002WL004439
|
K Sellapandiammal
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Sellapandiammal
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-046-001/429-A
(Senkottai)
|
2924002000NRG23020520220186950
|
02/05/2022
|
K Muthumari
|
2924002WL004439
|
K Muthumari
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Muthumari
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-046-001/430-A
(Senkottai)
|
2924002000NRG23020520220186951
|
02/05/2022
|
HEMAMALINI
|
2924002WL004439
|
HEMAMALINI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
HEMAMALINI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-046-001/431-A
(Senkottai)
|
2924002000NRG23020520220186952
|
02/05/2022
|
Sumithra
|
2924002WL004439
|
Sumithra
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sumithra
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-046-001/439-A
(Senkottai)
|
2924002000NRG23020520220186953
|
02/05/2022
|
S Murugeswari
|
2924002WL004439
|
S Murugeswari
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Murugeswari
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-046-001/441-A
(Senkottai)
|
2924002000NRG23020520220186954
|
02/05/2022
|
T Sangavi
|
2924002WL004439
|
T Sangavi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
T Sangavi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-046-001/442-A
(Senkottai)
|
2924002000NRG23020520220186955
|
02/05/2022
|
M Packiyalakshmi
|
2924002WL004439
|
M Packiyalakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Packiyalakshmi
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-046-001/444-A
(Senkottai)
|
2924002000NRG23020520220186956
|
02/05/2022
|
R Panchawarnam
|
2924002WL004439
|
R Panchawarnam
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Panchawarnam
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-046-001/447-A
(Senkottai)
|
2924002000NRG23020520220186957
|
02/05/2022
|
M Praveena
|
2924002WL004439
|
M Praveena
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Praveena
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-046-001/453-A
(Senkottai)
|
2924002000NRG23020520220186958
|
02/05/2022
|
S Mallika
|
2924002WL004439
|
S Mallika
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Mallika
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-046-001/459-A
(Senkottai)
|
2924002000NRG23020520220186959
|
02/05/2022
|
L Rajalakshmi
|
2924002WL004439
|
L Rajalakshmi
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
L Rajalakshmi
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-046-001/464-A
(Senkottai)
|
2924002000NRG23020520220186960
|
02/05/2022
|
S Asothai
|
2924002WL004439
|
S Asothai
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Asothai
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-046-046/13-A
(Senkottai)
|
2924002000NRG23020520220186965
|
02/05/2022
|
M VELAMMAL
|
2924002WL004439
|
M VELAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
M VELAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-046-046/21-A
(Senkottai)
|
2924002000NRG23020520220186976
|
02/05/2022
|
L PAKKIYAJOTHI
|
2924002WL004439
|
L PAKKIYAJOTHI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
L PAKKIYAJOTHI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-046-046/258-A
(Senkottai)
|
2924002000NRG23290420220181678
|
02/05/2022
|
M GURUSAMY
|
2924002WL004325
|
M GURUSAMY
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
M GURUSAMY
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-046-046/339-A
(Senkottai)
|
2924002000NRG23020520220187001
|
02/05/2022
|
M.Jeyalingam
|
2924002WL004439
|
M.Jeyalingam
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
M.Jeyalingam
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-046-046/348-A
(Senkottai)
|
2924002000NRG23290420220181679
|
02/05/2022
|
R Kanthan
|
2924002WL004325
|
R Kanthan
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Kanthan
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-046-046/352-A
(Senkottai)
|
2924002000NRG23020520220187005
|
02/05/2022
|
GURUVAMMAL
|
2924002WL004439
|
GURUVAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
GURUVAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-046-046/39-A
(Senkottai)
|
2924002000NRG23020520220187008
|
02/05/2022
|
R PADMAVATHI
|
2924002WL004439
|
R PADMAVATHI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R PADMAVATHI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-046-046/53-A
(Senkottai)
|
2924002000NRG23290420220181681
|
02/05/2022
|
N Thiraviyarajan
|
2924002WL004325
|
N Thiraviyarajan
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
N Thiraviyarajan
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-046-046/54-A
(Senkottai)
|
2924002000NRG23290420220181682
|
02/05/2022
|
G THAVASILINGAM
|
2924002WL004325
|
G THAVASILINGAM
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
G THAVASILINGAM
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-046-046/59-A
(Senkottai)
|
2924002000NRG23020520220187018
|
02/05/2022
|
R KALIAMMAL
|
2924002WL004439
|
R KALIAMMAL
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R KALIAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-046-046/60-A
(Senkottai)
|
2924002000NRG23290420220181684
|
02/05/2022
|
G PANDI
|
2924002WL004325
|
G PANDI
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
G PANDI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-046-046/65-A
(Senkottai)
|
2924002000NRG23290420220181686
|
02/05/2022
|
Lingusamy
|
2924002WL004325
|
Lingusamy
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lingusamy
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-046-046/69-A
(Senkottai)
|
2924002000NRG23290420220181687
|
02/05/2022
|
T THANGAVEL
|
2924002WL004325
|
T THANGAVEL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
T THANGAVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1490-A
(Kooraikundu)
|
2924002000NRG23020520220187393
|
02/05/2022
|
Gowsalya
|
2924002WL004454
|
Gowsalya
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gowsalya
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1496-A
(Kooraikundu)
|
2924002000NRG23020520220187394
|
02/05/2022
|
Jhonsy
|
2924002WL004454
|
Jhonsy
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jhonsy
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1500-A
(Kooraikundu)
|
2924002000NRG23020520220187395
|
02/05/2022
|
Pandiyammal
|
2924002WL004454
|
Pandiyammal
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1502-A
(Kooraikundu)
|
2924002000NRG23020520220187396
|
02/05/2022
|
Shanthi
|
2924002WL004454
|
Shanthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1505-A
(Kooraikundu)
|
2924002000NRG23020520220187397
|
02/05/2022
|
Selvi
|
2924002WL004454
|
Selvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvi
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1508-A
(Kooraikundu)
|
2924002000NRG23020520220187398
|
02/05/2022
|
Geetha
|
2924002WL004454
|
Geetha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1510-A
(Kooraikundu)
|
2924002000NRG23020520220187399
|
02/05/2022
|
Pandiyammal
|
2924002WL004454
|
Pandiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1514-A
(Kooraikundu)
|
2924002000NRG23020520220187400
|
02/05/2022
|
Vasanthi
|
2924002WL004454
|
Vasanthi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasanthi
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1516-A
(Kooraikundu)
|
2924002000NRG23020520220187401
|
02/05/2022
|
Vairamani
|
2924002WL004454
|
Vairamani
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vairamani
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1609-A
(Kooraikundu)
|
2924002000NRG23020520220187402
|
02/05/2022
|
Ponmari
|
2924002WL004454
|
Ponmari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ponmari
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1610-A
(Kooraikundu)
|
2924002000NRG23020520220187403
|
02/05/2022
|
Guruvammal
|
2924002WL004454
|
Guruvammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
Guruvammal
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1611-A
(Kooraikundu)
|
2924002000NRG23020520220187404
|
02/05/2022
|
Saraswathi
|
2924002WL004454
|
Saraswathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1613-A
(Kooraikundu)
|
2924002000NRG23020520220187405
|
02/05/2022
|
Backiyam
|
2924002WL004454
|
Backiyam
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Backiyam
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1616-A
(Kooraikundu)
|
2924002000NRG23020520220187406
|
02/05/2022
|
Eswari
|
2924002WL004454
|
Eswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Eswari
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1618-A
(Kooraikundu)
|
2924002000NRG23020520220187407
|
02/05/2022
|
Muneeswari
|
2924002WL004454
|
Muneeswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muneeswari
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1620-A
(Kooraikundu)
|
2924002000NRG23020520220187408
|
02/05/2022
|
Kanagavalli
|
2924002WL004454
|
Kanagavalli
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanagavalli
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1623-A
(Kooraikundu)
|
2924002000NRG23020520220187409
|
02/05/2022
|
Selvalakshmi
|
2924002WL004454
|
Selvalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Selvalakshmi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1625-A
(Kooraikundu)
|
2924002000NRG23020520220187410
|
02/05/2022
|
Kalayanasundhari
|
2924002WL004454
|
Kalayanasundhari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalayanasundhari
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1667-A
(Kooraikundu)
|
2924002000NRG23020520220187411
|
02/05/2022
|
PANDEESWARI
|
2924002WL004454
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDEESWARI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1668-A
(Kooraikundu)
|
2924002000NRG23020520220187412
|
02/05/2022
|
GNANA SELVAM
|
2924002WL004454
|
GNANA SELVAM
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
GNANA SELVAM
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1672-A
(Kooraikundu)
|
2924002000NRG23020520220187413
|
02/05/2022
|
JEYALAKSHMI
|
2924002WL004454
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYALAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1673-A
(Kooraikundu)
|
2924002000NRG23020520220187414
|
02/05/2022
|
KARMEGASELVI
|
2924002WL004454
|
KARMEGASELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARMEGASELVI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1674-A
(Kooraikundu)
|
2924002000NRG23020520220187415
|
02/05/2022
|
PETCHIAMMAL
|
2924002WL004454
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
PETCHIAMMAL
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1675-A
(Kooraikundu)
|
2924002000NRG23020520220187416
|
02/05/2022
|
SUGANTHI
|
2924002WL004454
|
SUGANTHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUGANTHI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1680-A
(Kooraikundu)
|
2924002000NRG23020520220187417
|
02/05/2022
|
SUNDARI
|
2924002WL004454
|
SUNDARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUNDARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1682-A
(Kooraikundu)
|
2924002000NRG23020520220187418
|
02/05/2022
|
KALEESWARI
|
2924002WL004454
|
KALEESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1684-A
(Kooraikundu)
|
2924002000NRG23020520220187419
|
02/05/2022
|
MAREESWARI
|
2924002WL004454
|
MAREESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAREESWARI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1686-A
(Kooraikundu)
|
2924002000NRG23020520220187420
|
02/05/2022
|
KRISHNAVENI
|
2924002WL004454
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
KRISHNAVENI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1687-A
(Kooraikundu)
|
2924002000NRG23020520220187421
|
02/05/2022
|
SAVARIYAMMAL
|
2924002WL004454
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
SAVARIYAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1688-A
(Kooraikundu)
|
2924002000NRG23020520220187422
|
02/05/2022
|
NAGAJOTHI
|
2924002WL004454
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAJOTHI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1690-A
(Kooraikundu)
|
2924002000NRG23020520220187423
|
02/05/2022
|
MANIMEKALAI
|
2924002WL004454
|
MANIMEKALAI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANIMEKALAI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1694-A
(Kooraikundu)
|
2924002000NRG23020520220187424
|
02/05/2022
|
RAMUTHAI
|
2924002WL004454
|
RAMUTHAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMUTHAI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1695-A
(Kooraikundu)
|
2924002000NRG23020520220187425
|
02/05/2022
|
AROKYA MARY
|
2924002WL004454
|
AROKYA MARY
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
AROKYA MARY
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1697-A
(Kooraikundu)
|
2924002000NRG23020520220187426
|
02/05/2022
|
PUSHPA RANI
|
2924002WL004454
|
PUSHPA RANI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHPA RANI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1698-A
(Kooraikundu)
|
2924002000NRG23020520220187427
|
02/05/2022
|
UMA MAHESWARI
|
2924002WL004454
|
UMA MAHESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMA MAHESWARI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1699-A
(Kooraikundu)
|
2924002000NRG23020520220187428
|
02/05/2022
|
RAJESWARI
|
2924002WL004454
|
RAJESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1702-A
(Kooraikundu)
|
2924002000NRG23020520220187429
|
02/05/2022
|
RAJESWARI
|
2924002WL004454
|
RAJESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJESWARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1703-A
(Kooraikundu)
|
2924002000NRG23020520220187430
|
02/05/2022
|
ANNA MAYIL
|
2924002WL004454
|
ANNA MAYIL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANNA MAYIL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1704-A
(Kooraikundu)
|
2924002000NRG23020520220187431
|
02/05/2022
|
NAGAMMAL
|
2924002WL004454
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
NAGAMMAL
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1332-A
(Kooraikundu)
|
2924002000NRG23020520220187432
|
02/05/2022
|
PETCHIAMMAL
|
2924002WL004454
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
PETCHIAMMAL
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-018/1491-A
(Kooraikundu)
|
2924002000NRG23020520220187433
|
02/05/2022
|
Mariyaselvam
|
2924002WL004454
|
Mariyaselvam
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45846
|
45846
|
|
|
|
|
|
|
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-037-037/34-A
(Pattampudur)
|
2924002000NRG23020520220191329
|
02/05/2022
|
AATHILAKSHMI
|
2924002WL004526
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
AATHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-009-001/540-A
(Endappuli)
|
2924002000NRG23020520220189328
|
02/05/2022
|
M Theivalingam
|
2924002WL004502
|
M Theivalingam
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Theivalingam
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-009-002/666-A
(Endappuli)
|
2924002000NRG23020520220189331
|
02/05/2022
|
K Pitchaiya
|
2924002WL004502
|
K Pitchaiya
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Pitchaiya
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-009-009/177-A
(Endappuli)
|
2924002000NRG23020520220189354
|
02/05/2022
|
N Palanichamy
|
2924002WL004502
|
N Palanichamy
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
N Palanichamy
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-009-009/350-A
(Endappuli)
|
2924002000NRG23020520220189360
|
02/05/2022
|
M Deivalingam
|
2924002WL004502
|
M Deivalingam
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Deivalingam
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-009-009/372-A
(Endappuli)
|
2924002000NRG23020520220189371
|
02/05/2022
|
M Sankar
|
2924002WL004502
|
M Sankar
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Sankar
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-009-009/435-A
(Endappuli)
|
2924002000NRG23020520220189382
|
02/05/2022
|
JEYAMANI
|
2924002WL004502
|
JEYAMANI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYAMANI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-009-009/487-A
(Endappuli)
|
2924002000NRG23020520220189390
|
02/05/2022
|
M Saraswathi
|
2924002WL004502
|
M Saraswathi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Saraswathi
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-009-009/521-A
(Endappuli)
|
2924002000NRG23020520220189394
|
02/05/2022
|
Muneeswari
|
2924002WL004502
|
Muneeswari
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muneeswari
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-009-009/580-A
(Endappuli)
|
2924002000NRG23020520220189401
|
02/05/2022
|
Sanmugathai
|
2924002WL004502
|
Sanmugathai
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sanmugathai
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-009-009/673-A
(Endappuli)
|
2924002000NRG23020520220189404
|
02/05/2022
|
M Muthulakshmi
|
2924002WL004502
|
M Muthulakshmi
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Muthulakshmi
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-009-009/682-A
(Endappuli)
|
2924002000NRG23020520220189405
|
02/05/2022
|
V Panchawarnam
|
2924002WL004502
|
V Panchawarnam
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
V Panchawarnam
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-009-009/683-A
(Endappuli)
|
2924002000NRG23020520220189406
|
02/05/2022
|
A Pandi
|
2924002WL004502
|
A Pandi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
A Pandi
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-009-009/698-A
(Endappuli)
|
2924002000NRG23020520220189407
|
02/05/2022
|
N Koodammal
|
2924002WL004502
|
N Koodammal
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
N Koodammal
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-037-001/569-A
(Pattampudur)
|
2924002000NRG23020520220191229
|
02/05/2022
|
Rajakumari
|
2924002WL004526
|
Rajakumari
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajakumari
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-037-001/712-A
(Pattampudur)
|
2924002000NRG23020520220191237
|
02/05/2022
|
RAMALAKSHMI
|
2924002WL004526
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMALAKSHMI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-037-001/713-A
(Pattampudur)
|
2924002000NRG23020520220191238
|
02/05/2022
|
CHITRA
|
2924002WL004526
|
CHITRA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-037-001/721-A
(Pattampudur)
|
2924002000NRG23020520220191239
|
02/05/2022
|
R Krishnaveni
|
2924002WL004526
|
R Krishnaveni
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Krishnaveni
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-037-001/723-A
(Pattampudur)
|
2924002000NRG23020520220191240
|
02/05/2022
|
S Kalaiselvi
|
2924002WL004526
|
S Kalaiselvi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Kalaiselvi
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-037-001/724-A
(Pattampudur)
|
2924002000NRG23020520220191241
|
02/05/2022
|
R Kavitha
|
2924002WL004526
|
R Kavitha
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Kavitha
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-037-001/725-A
(Pattampudur)
|
2924002000NRG23020520220191242
|
02/05/2022
|
S Rajalakshmi
|
2924002WL004526
|
S Rajalakshmi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Rajalakshmi
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-037-001/727-A
(Pattampudur)
|
2924002000NRG23020520220191243
|
02/05/2022
|
R Muthukovu
|
2924002WL004526
|
R Muthukovu
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Muthukovu
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-037-001/736-A
(Pattampudur)
|
2924002000NRG23020520220191244
|
02/05/2022
|
B Athilakshmi
|
2924002WL004526
|
B Athilakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
B Athilakshmi
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-037-001/750-A
(Pattampudur)
|
2924002000NRG23020520220191245
|
02/05/2022
|
Radaha
|
2924002WL004526
|
Radaha
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Radaha
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-037-001/775-A
(Pattampudur)
|
2924002000NRG23020520220191246
|
02/05/2022
|
Mahalaskhmi
|
2924002WL004526
|
Mahalaskhmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mahalaskhmi
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-037-001/780-A
(Pattampudur)
|
2924002000NRG23020520220191247
|
02/05/2022
|
PANJAVARNAM
|
2924002WL004526
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANJAVARNAM
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-037-001/801-A
(Pattampudur)
|
2924002000NRG23020520220191248
|
02/05/2022
|
Pushpalakshmi
|
2924002WL004526
|
Pushpalakshmi
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pushpalakshmi
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-037-001/804-A
(Pattampudur)
|
2924002000NRG23020520220191249
|
02/05/2022
|
LINGESHWARI
|
2924002WL004526
|
LINGESHWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
LINGESHWARI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-037-001/806-A
(Pattampudur)
|
2924002000NRG23020520220191250
|
02/05/2022
|
KARPAGAM
|
2924002WL004526
|
KARPAGAM
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARPAGAM
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-037-001/810-A
(Pattampudur)
|
2924002000NRG23020520220191251
|
02/05/2022
|
SUGANYA
|
2924002WL004526
|
SUGANYA
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUGANYA
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-037-001/812-A
(Pattampudur)
|
2924002000NRG23020520220191252
|
02/05/2022
|
VEERACHINAMMAL
|
2924002WL004526
|
VEERACHINAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
VEERACHINAMMAL
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-037-001/818-A
(Pattampudur)
|
2924002000NRG23020520220191253
|
02/05/2022
|
MUTHEESWARI
|
2924002WL004526
|
MUTHEESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHEESWARI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-037-001/822-A
(Pattampudur)
|
2924002000NRG23020520220191254
|
02/05/2022
|
UMA
|
2924002WL004526
|
UMA
|
00176
|
IDIB000V025
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMA
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-037-001/831-A
(Pattampudur)
|
2924002000NRG23020520220191255
|
02/05/2022
|
UMAMAHESWARI
|
2924002WL004526
|
UMAMAHESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
UMAMAHESWARI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-037-001/840-A
(Pattampudur)
|
2924002000NRG23020520220191256
|
02/05/2022
|
R Balamurugan
|
2924002WL004526
|
R Balamurugan
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Balamurugan
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-037-001/853-A
(Pattampudur)
|
2924002000NRG23020520220191257
|
02/05/2022
|
MUNEESWARI
|
2924002WL004526
|
MUNEESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNEESWARI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-037-001/861-A
(Pattampudur)
|
2924002000NRG23020520220191258
|
02/05/2022
|
MURUGALAKSHMI
|
2924002WL004526
|
MURUGALAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUGALAKSHMI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-037-001/878-A
(Pattampudur)
|
2924002000NRG23020520220191259
|
02/05/2022
|
S Gomathi
|
2924002WL004526
|
S Gomathi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Gomathi
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-037-002/682-A
(Pattampudur)
|
2924002000NRG23020520220191261
|
02/05/2022
|
SUPPAMMAL
|
2924002WL004526
|
SUPPAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUPPAMMAL
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-037-002/729-A
(Pattampudur)
|
2924002000NRG23020520220191263
|
02/05/2022
|
K Premavathi
|
2924002WL004526
|
K Premavathi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Premavathi
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-037-002/751-A
(Pattampudur)
|
2924002000NRG23020520220191264
|
02/05/2022
|
Kanjana Devi
|
2924002WL004526
|
Kanjana Devi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanjana Devi
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-037-002/758-A
(Pattampudur)
|
2924002000NRG23020520220191265
|
02/05/2022
|
Muthuselvi
|
2924002WL004526
|
Muthuselvi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthuselvi
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-037-002/759-A
(Pattampudur)
|
2924002000NRG23020520220191266
|
02/05/2022
|
Tamilselvi
|
2924002WL004526
|
Tamilselvi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tamilselvi
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-037-002/789-B
(Pattampudur)
|
2924002000NRG23020520220191267
|
02/05/2022
|
Subbammal
|
2924002WL004526
|
Subbammal
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbammal
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-037-002/791-A
(Pattampudur)
|
2924002000NRG23020520220191268
|
02/05/2022
|
Sri Devi
|
2924002WL004526
|
Sri Devi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sri Devi
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-037-002/796-A
(Pattampudur)
|
2924002000NRG23020520220191269
|
02/05/2022
|
Subbulakshmi
|
2924002WL004526
|
Subbulakshmi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbulakshmi
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-037-002/797-A
(Pattampudur)
|
2924002000NRG23020520220191270
|
02/05/2022
|
Saranyadevi
|
2924002WL004526
|
Saranyadevi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranyadevi
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-037-002/805-A
(Pattampudur)
|
2924002000NRG23020520220191271
|
02/05/2022
|
GOWRI
|
2924002WL004526
|
GOWRI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOWRI
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-037-002/816-A
(Pattampudur)
|
2924002000NRG23020520220191272
|
02/05/2022
|
GANAKA
|
2924002WL004526
|
GANAKA
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
GANAKA
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-037-002/826-A
(Pattampudur)
|
2924002000NRG23020520220191273
|
02/05/2022
|
POMMULAKSHMI
|
2924002WL004526
|
POMMULAKSHMI
|
00176
|
IDIB000V025
|
240
|
240
|
Processed
|
13/05/2022
|
|
018427786
|
|
POMMULAKSHMI
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-037-002/849-A
(Pattampudur)
|
2924002000NRG23020520220191274
|
02/05/2022
|
MAREESWARI
|
2924002WL004526
|
MAREESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAREESWARI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-037-002/850-A
(Pattampudur)
|
2924002000NRG23020520220191275
|
02/05/2022
|
RANI
|
2924002WL004526
|
RANI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
RANI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-037-002/857-A
(Pattampudur)
|
2924002000NRG23020520220191276
|
02/05/2022
|
KALIYAMMAL
|
2924002WL004526
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALIYAMMAL
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-037-002/867-A
(Pattampudur)
|
2924002000NRG23020520220191277
|
02/05/2022
|
CHITHRA
|
2924002WL004526
|
CHITHRA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITHRA
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-037-002/871-A
(Pattampudur)
|
2924002000NRG23020520220191278
|
02/05/2022
|
S Nithya
|
2924002WL004526
|
S Nithya
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Nithya
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-037-002/872-A
(Pattampudur)
|
2924002000NRG23020520220191279
|
02/05/2022
|
V Karthikaiselvi
|
2924002WL004526
|
V Karthikaiselvi
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
V Karthikaiselvi
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-037-002/874-A
(Pattampudur)
|
2924002000NRG23020520220191280
|
02/05/2022
|
B Saritha
|
2924002WL004526
|
B Saritha
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
B Saritha
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-037-002/882-A
(Pattampudur)
|
2924002000NRG23020520220191281
|
02/05/2022
|
R Avudaithai
|
2924002WL004526
|
R Avudaithai
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Avudaithai
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-037-037/118-A
(Pattampudur)
|
2924002000NRG23020520220191284
|
02/05/2022
|
GOMATHI
|
2924002WL004526
|
GOMATHI
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOMATHI
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-037-037/124-A
(Pattampudur)
|
2924002000NRG23020520220191286
|
02/05/2022
|
PANJAVERNAM
|
2924002WL004526
|
PANJAVERNAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANJAVERNAM
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-037-037/150-A
(Pattampudur)
|
2924002000NRG23020520220191296
|
02/05/2022
|
PAPPATHI
|
2924002WL004526
|
PAPPATHI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAPPATHI
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-037-037/18-A
(Pattampudur)
|
2924002000NRG23020520220191309
|
02/05/2022
|
POMMULAKSHMI
|
2924002WL004526
|
POMMULAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
POMMULAKSHMI
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-037-037/190-A
(Pattampudur)
|
2924002000NRG23020520220191312
|
02/05/2022
|
M Sethu
|
2924002WL004526
|
M Sethu
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Sethu
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-037-037/258-A
(Pattampudur)
|
2924002000NRG23020520220191321
|
02/05/2022
|
MEENA
|
2924002WL004526
|
MEENA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENA
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-037-037/26-A
(Pattampudur)
|
2924002000NRG23020520220191322
|
02/05/2022
|
K Poosaiya
|
2924002WL004526
|
K Poosaiya
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Poosaiya
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-037-037/33-A
(Pattampudur)
|
2924002000NRG23020520220191328
|
02/05/2022
|
TAMILARASI
|
2924002WL004526
|
TAMILARASI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
TAMILARASI
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-037-037/379-a
(Pattampudur)
|
2924002000NRG23020520220191334
|
02/05/2022
|
PANDI
|
2924002WL004526
|
PANDI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDI
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-037-037/38-A
(Pattampudur)
|
2924002000NRG23020520220191335
|
02/05/2022
|
MURUGESHWARI
|
2924002WL004526
|
MURUGESHWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MURUGESHWARI
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-037-037/380-A
(Pattampudur)
|
2924002000NRG23020520220191336
|
02/05/2022
|
Muniappan
|
2924002WL004526
|
Muniappan
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniappan
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-037-037/384-A
(Pattampudur)
|
2924002000NRG23020520220191338
|
02/05/2022
|
KALISWARI
|
2924002WL004526
|
KALISWARI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALISWARI
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-037-037/384-A
(Pattampudur)
|
2924002000NRG23020520220191339
|
02/05/2022
|
KASTHOORI
|
2924002WL004526
|
KASTHOORI
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
KASTHOORI
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-037-037/46-A
(Pattampudur)
|
2924002000NRG23020520220191349
|
02/05/2022
|
Murugeswari
|
2924002WL004526
|
Murugeswari
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
Murugeswari
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-037-037/465-a
(Pattampudur)
|
2924002000NRG23020520220191350
|
02/05/2022
|
G Govindaraj
|
2924002WL004526
|
G Govindaraj
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
G Govindaraj
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-037-037/475-A
(Pattampudur)
|
2924002000NRG23020520220191351
|
02/05/2022
|
MUNISWARI
|
2924002WL004526
|
MUNISWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUNISWARI
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-037-037/509-A
(Pattampudur)
|
2924002000NRG23020520220191352
|
02/05/2022
|
Ramasamy
|
2924002WL004526
|
Ramasamy
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramasamy
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-037-037/54-A
(Pattampudur)
|
2924002000NRG23020520220191356
|
02/05/2022
|
GOPALRAJ
|
2924002WL004526
|
GOPALRAJ
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
GOPALRAJ
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-037-037/595-A
(Pattampudur)
|
2924002000NRG23020520220191366
|
02/05/2022
|
KALESWARI
|
2924002WL004526
|
KALESWARI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALESWARI
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-037-037/702-A
(Pattampudur)
|
2924002000NRG23020520220191375
|
02/05/2022
|
LAKSHMI
|
2924002WL004526
|
LAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-037-037/714-A
(Pattampudur)
|
2924002000NRG23020520220191376
|
02/05/2022
|
JEYALAKSHMI
|
2924002WL004526
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYALAKSHMI
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-037-037/762-A
(Pattampudur)
|
2924002000NRG23020520220191378
|
02/05/2022
|
Seethalakshmi
|
2924002WL004526
|
Seethalakshmi
|
00176
|
IDIB000V025
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Seethalakshmi
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-037-037/770-A
(Pattampudur)
|
2924002000NRG23020520220191379
|
02/05/2022
|
Chinnamallaiya
|
2924002WL004526
|
Chinnamallaiya
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chinnamallaiya
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-037-037/78-A
(Pattampudur)
|
2924002000NRG23020520220191380
|
02/05/2022
|
KARPAGAM
|
2924002WL004526
|
KARPAGAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARPAGAM
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-037-037/844-A
(Pattampudur)
|
2924002000NRG23020520220191382
|
02/05/2022
|
P Suppulakshmi
|
2924002WL004526
|
P Suppulakshmi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
P Suppulakshmi
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-037-037/95-A
(Pattampudur)
|
2924002000NRG23020520220191386
|
02/05/2022
|
M Muthuselvi
|
2924002WL004526
|
M Muthuselvi
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Muthuselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84270
|
84270
|
|
|
|
|
|
|
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-008-008/23-A
(Ellinganaickenpatti)
|
2924002000NRG23020520220185833
|
02/05/2022
|
RAJAGOPAL
|
2924002WL004417
|
RAJAGOPAL
|
00177
|
IOBA0000358
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-040-001/415-A
(Pudupatti)
|
2924002000NRG23020520220186591
|
02/05/2022
|
S Sakila banu
|
2924002WL004433
|
S Sakila banu
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Sakila banu
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-040-040/111-A
(Pudupatti)
|
2924002000NRG23020520220186598
|
02/05/2022
|
M KALARANI
|
2924002WL004433
|
M KALARANI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
M KALARANI
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-040-040/119-A
(Pudupatti)
|
2924002000NRG23020520220186600
|
02/05/2022
|
T KALEEYAMMAL
|
2924002WL004433
|
T KALEEYAMMAL
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
T KALEEYAMMAL
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-040-040/130-A
(Pudupatti)
|
2924002000NRG23020520220186603
|
02/05/2022
|
Subbuthai
|
2924002WL004433
|
Subbuthai
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbuthai
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-040-040/131-A
(Pudupatti)
|
2924002000NRG23020520220186604
|
02/05/2022
|
ASANMARAIKAYAR
|
2924002WL004433
|
ASANMARAIKAYAR
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
ASANMARAIKAYAR
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-040-040/171-A
(Pudupatti)
|
2924002000NRG23020520220186608
|
02/05/2022
|
K PARVATHI
|
2924002WL004433
|
K PARVATHI
|
00177
|
IOBA0001147
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
K PARVATHI
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A
(Pudupatti)
|
2924002000NRG23020520220186609
|
02/05/2022
|
Hamethabeevi
|
2924002WL004433
|
Hamethabeevi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Hamethabeevi
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-040-040/194-A
(Pudupatti)
|
2924002000NRG23020520220186612
|
02/05/2022
|
Beermaytheen
|
2924002WL004433
|
Beermaytheen
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Beermaytheen
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-040-040/2-A
(Pudupatti)
|
2924002000NRG23020520220186614
|
02/05/2022
|
S KARUPPAYEE
|
2924002WL004433
|
S KARUPPAYEE
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S KARUPPAYEE
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-040-040/201-A
(Pudupatti)
|
2924002000NRG23020520220186616
|
02/05/2022
|
MANSILA BEGAM
|
2924002WL004433
|
MANSILA BEGAM
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANSILA BEGAM
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-040-040/221-A
(Pudupatti)
|
2924002000NRG23020520220186634
|
02/05/2022
|
K Nyna Mohammed
|
2924002WL004433
|
K Nyna Mohammed
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Nyna Mohammed
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-040-040/226-A
(Pudupatti)
|
2924002000NRG23020520220186637
|
02/05/2022
|
S Jegappar Ali
|
2924002WL004433
|
S Jegappar Ali
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Jegappar Ali
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-040-040/249-A
(Pudupatti)
|
2924002000NRG23020520220186642
|
02/05/2022
|
SIKKANDER
|
2924002WL004433
|
SIKKANDER
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
SIKKANDER
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-040-040/257-A
(Pudupatti)
|
2924002000NRG23020520220186650
|
02/05/2022
|
J Sitthiq ali
|
2924002WL004433
|
J Sitthiq ali
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
J Sitthiq ali
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-040-040/289-A
(Pudupatti)
|
2924002000NRG23020520220186658
|
02/05/2022
|
S Gurusamy
|
2924002WL004433
|
S Gurusamy
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Gurusamy
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A
(Pudupatti)
|
2924002000NRG23020520220186662
|
02/05/2022
|
JEENATH BEGAM
|
2924002WL004433
|
JEENATH BEGAM
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEENATH BEGAM
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A
(Pudupatti)
|
2924002000NRG23020520220186663
|
02/05/2022
|
S Nallamuhamed
|
2924002WL004433
|
S Nallamuhamed
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Nallamuhamed
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-040-040/306-A
(Pudupatti)
|
2924002000NRG23020520220186666
|
02/05/2022
|
B Abu Bakkar
|
2924002WL004433
|
B Abu Bakkar
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
B Abu Bakkar
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-040-040/313-A
(Pudupatti)
|
2924002000NRG23020520220186669
|
02/05/2022
|
SABOOR NISHA
|
2924002WL004433
|
SABOOR NISHA
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
SABOOR NISHA
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-040-040/314-A
(Pudupatti)
|
2924002000NRG23020520220186671
|
02/05/2022
|
S Abdul Rahim
|
2924002WL004433
|
S Abdul Rahim
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Abdul Rahim
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-040-040/32-A
(Pudupatti)
|
2924002000NRG23020520220186674
|
02/05/2022
|
Periyashanmugam
|
2924002WL004433
|
Periyashanmugam
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Periyashanmugam
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A
(Pudupatti)
|
2924002000NRG23020520220186677
|
02/05/2022
|
Shanmugam
|
2924002WL004433
|
Shanmugam
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanmugam
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-040-040/374-A
(Pudupatti)
|
2924002000NRG23020520220186692
|
02/05/2022
|
Kaleeyammal
|
2924002WL004433
|
Kaleeyammal
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeyammal
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-040-040/389-A
(Pudupatti)
|
2924002000NRG23020520220186695
|
02/05/2022
|
Anjali Devi
|
2924002WL004433
|
Anjali Devi
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Anjali Devi
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-040-040/397-A
(Pudupatti)
|
2924002000NRG23020520220186698
|
02/05/2022
|
J Baasal Huck
|
2924002WL004433
|
J Baasal Huck
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
J Baasal Huck
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-040-040/408-A
(Pudupatti)
|
2924002000NRG23020520220186699
|
02/05/2022
|
S Akbar Ali
|
2924002WL004433
|
S Akbar Ali
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Akbar Ali
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-040-040/414-A
(Pudupatti)
|
2924002000NRG23020520220186700
|
02/05/2022
|
M Malarvizhi
|
2924002WL004433
|
M Malarvizhi
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Malarvizhi
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-040-040/55-A
(Pudupatti)
|
2924002000NRG23020520220186704
|
02/05/2022
|
Thangamariyammal
|
2924002WL004433
|
Thangamariyammal
|
00177
|
IOBA0001147
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangamariyammal
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A
(Pudupatti)
|
2924002000NRG23020520220186714
|
02/05/2022
|
G RAJAMMAL
|
2924002WL004433
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
G RAJAMMAL
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-040-040/80-A
(Pudupatti)
|
2924002000NRG23020520220186715
|
02/05/2022
|
G ALAGURANI
|
2924002WL004433
|
G ALAGURANI
|
00177
|
IOBA0001147
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
G ALAGURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30029
|
30029
|
|
|
|
|
|
|
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188697
|
02/05/2022
|
R Kanimozhi
|
2924002WL004487
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
R Kanimozhi
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-032-002/640-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188701
|
02/05/2022
|
S Muthulakshmi
|
2924002WL004487
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
S Muthulakshmi
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-032-002/699-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188703
|
02/05/2022
|
V Mallika
|
2924002WL004487
|
V Mallika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
V Mallika
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-032-002/707-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188704
|
02/05/2022
|
M Geetha
|
2924002WL004487
|
M Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427786
|
|
M Geetha
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-032-002/734-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188705
|
02/05/2022
|
K Jeyapandiammal
|
2924002WL004487
|
K Jeyapandiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
K Jeyapandiammal
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-032-032/311-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188710
|
02/05/2022
|
CHINNAMURUGAN
|
2924002WL004487
|
CHINNAMURUGAN
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHINNAMURUGAN
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-032-032/588-A
(V.Muthulingapuram)
|
2924002000NRG23020520220188723
|
02/05/2022
|
P Indhuja Sri
|
2924002WL004487
|
P Indhuja Sri
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427786
|
|
P Indhuja Sri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227030
|
227030
|
|
|
|
|
|
|
|