|
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-24-002-042-002/2365-A
(Rosalpatti)
|
2924002000NRG23040620220522859
|
06/06/2022
|
Krishnan
|
2924002WL011859
|
Krishnan
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2365-A
(Rosalpatti)
|
2924002000NRG23040620220522858
|
06/06/2022
|
Malaiselvi
|
2924002WL011859
|
Malaiselvi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malaiselvi
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2534-A
(Rosalpatti)
|
2924002000NRG23040620220522860
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011859
|
MAHALAKSHMI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2534-A
(Rosalpatti)
|
2924002000NRG23040620220522861
|
06/06/2022
|
RAVICHANDRAN
|
2924002WL011859
|
RAVICHANDRAN
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVICHANDRAN
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2367-A
(Rosalpatti)
|
2924002000NRG23040620220522862
|
06/06/2022
|
Prasath
|
2924002WL011859
|
Prasath
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prasath
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2369-A
(Rosalpatti)
|
2924002000NRG23040620220522958
|
06/06/2022
|
Muthulakshmi
|
2924002WL011862
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2369-A
(Rosalpatti)
|
2924002000NRG23040620220522959
|
06/06/2022
|
Priyadharsini
|
2924002WL011862
|
Priyadharsini
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Priyadharsini
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2529-A
(Rosalpatti)
|
2924002000NRG23040620220522960
|
06/06/2022
|
VICTORIYA
|
2924002WL011862
|
VICTORIYA
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
VICTORIYA
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2530-A
(Rosalpatti)
|
2924002000NRG23040620220522961
|
06/06/2022
|
MARIKANI
|
2924002WL011862
|
MARIKANI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIKANI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2536-A
(Rosalpatti)
|
2924002000NRG23040620220522962
|
06/06/2022
|
SENTHILKUMAR
|
2924002WL011862
|
SENTHILKUMAR
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SENTHILKUMAR
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2549-A
(Rosalpatti)
|
2924002000NRG23040620220522954
|
06/06/2022
|
MANITHRAMOORTHI
|
2924002WL011861
|
MANITHRAMOORTHI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANITHRAMOORTHI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2550-A
(Rosalpatti)
|
2924002000NRG23040620220522955
|
06/06/2022
|
SATHEESKUMAR
|
2924002WL011861
|
SATHEESKUMAR
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SATHEESKUMAR
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2561-A
(Rosalpatti)
|
2924002000NRG23040620220522956
|
06/06/2022
|
PATHMAVATHI
|
2924002WL011861
|
PATHMAVATHI
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHMAVATHI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/954-A
(Rosalpatti)
|
2924002000NRG23040620220522957
|
06/06/2022
|
KANNAN
|
2924002WL011861
|
KANNAN
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-003/578-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527863
|
06/06/2022
|
CHINNAPAAPA
|
2924002WL011954
|
CHINNAPAAPA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAPAAPA
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-003/579-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527864
|
06/06/2022
|
GNAMMAL
|
2924002WL011954
|
GNAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-003/583-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527865
|
06/06/2022
|
SUMATHI
|
2924002WL011954
|
SUMATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUMATHI
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-003/585-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527866
|
06/06/2022
|
PANCHAVARNAM
|
2924002WL011954
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANCHAVARNAM
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-003/586-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527867
|
06/06/2022
|
VIJAYA
|
2924002WL011954
|
VIJAYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYA
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-003/588-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527868
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011954
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-003/590-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527869
|
06/06/2022
|
RAJALAKSHMI
|
2924002WL011954
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-003/600-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527870
|
06/06/2022
|
KAVITHA
|
2924002WL011954
|
KAVITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-003/601-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527871
|
06/06/2022
|
MARIYAMAML
|
2924002WL011954
|
MARIYAMAML
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMAML
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-003/602-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527872
|
06/06/2022
|
MAREESWARI
|
2924002WL011954
|
MAREESWARI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-003/607-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527873
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011954
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-003/610-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527874
|
06/06/2022
|
RANI
|
2924002WL011954
|
RANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527875
|
06/06/2022
|
SANTHRA
|
2924002WL011954
|
SANTHRA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHRA
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-003/612-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527876
|
06/06/2022
|
SAMUTHIRAVALLI
|
2924002WL011954
|
SAMUTHIRAVALLI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAMUTHIRAVALLI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-003/619-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527877
|
06/06/2022
|
KRISHNAVENI
|
2924002WL011954
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAVENI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-003/624-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527878
|
06/06/2022
|
LAKSHMI
|
2924002WL011954
|
LAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-003/631-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527879
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011954
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-003/632-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527880
|
06/06/2022
|
KARUPAIYA
|
2924002WL011954
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPAIYA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-003/640-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527881
|
06/06/2022
|
AMBIKAVATHI
|
2924002WL011954
|
AMBIKAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMBIKAVATHI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/125-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527887
|
06/06/2022
|
T.GURUDEVI
|
2924002WL011954
|
T.GURUDEVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
T.GURUDEVI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/138-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527889
|
06/06/2022
|
K MAHESWARI
|
2924002WL011954
|
K MAHESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
K MAHESWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/190-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527896
|
06/06/2022
|
BATHMAVATHI
|
2924002WL011954
|
BATHMAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
BATHMAVATHI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/202-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527899
|
06/06/2022
|
VASANTHA
|
2924002WL011954
|
VASANTHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/223-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527905
|
06/06/2022
|
PERUMALAKAL
|
2924002WL011954
|
PERUMALAKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMALAKAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/229-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527976
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011955
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/239-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527977
|
06/06/2022
|
KALEEYAMMAL
|
2924002WL011955
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEEYAMMAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/240-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527906
|
06/06/2022
|
CHINIYAMMAL
|
2924002WL011954
|
CHINIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINIYAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/257-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527909
|
06/06/2022
|
RAVINDRAN
|
2924002WL011954
|
RAVINDRAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAVINDRAN
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/261-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527910
|
06/06/2022
|
KANNAN
|
2924002WL011954
|
KANNAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAN
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/263-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527911
|
06/06/2022
|
RENUKADEVI
|
2924002WL011954
|
RENUKADEVI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
RENUKADEVI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/270-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527912
|
06/06/2022
|
VASUKI
|
2924002WL011954
|
VASUKI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASUKI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527913
|
06/06/2022
|
GURUSELVI
|
2924002WL011954
|
GURUSELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUSELVI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/296-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527917
|
06/06/2022
|
GANAPATHI
|
2924002WL011954
|
GANAPATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANAPATHI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/330-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527979
|
06/06/2022
|
R.MUTHULAKSHMI
|
2924002WL011955
|
R.MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
R.MUTHULAKSHMI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/333-a
(Inam Reddiapatti)
|
2924002000NRG23060620220527924
|
06/06/2022
|
SEETHALAKSHMI
|
2924002WL011954
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHALAKSHMI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/335-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527926
|
06/06/2022
|
JEYALAKSHMI
|
2924002WL011954
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/346-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527930
|
06/06/2022
|
KUDAMMAL
|
2924002WL011954
|
KUDAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUDAMMAL
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/356-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527933
|
06/06/2022
|
PANDIYAMMAL
|
2924002WL011954
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/361-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527934
|
06/06/2022
|
C.ANNAMMAL
|
2924002WL011954
|
C.ANNAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
C.ANNAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/396-a
(Inam Reddiapatti)
|
2924002000NRG23060620220527937
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011954
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/397-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527938
|
06/06/2022
|
RAMALAKSHMI
|
2924002WL011954
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-012-012/400-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527940
|
06/06/2022
|
SUBBUTHAI
|
2924002WL011954
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBUTHAI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-012-012/403-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527941
|
06/06/2022
|
KANNAMMAL
|
2924002WL011954
|
KANNAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-012-012/413-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527943
|
06/06/2022
|
PUSHPAM
|
2924002WL011954
|
PUSHPAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPAM
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-012-012/456-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527945
|
06/06/2022
|
PALTHAI
|
2924002WL011954
|
PALTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALTHAI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-012-012/482-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527947
|
06/06/2022
|
SELVAMANI
|
2924002WL011954
|
SELVAMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVAMANI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-012-012/499-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527948
|
06/06/2022
|
S.Mallika
|
2924002WL011954
|
S.Mallika
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Mallika
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-012-012/500-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527950
|
06/06/2022
|
Shanthi
|
2924002WL011954
|
Shanthi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-012-012/537-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527953
|
06/06/2022
|
R.RAJESWARI
|
2924002WL011954
|
R.RAJESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
R.RAJESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-012-012/558-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527955
|
06/06/2022
|
Nirai Kulathal
|
2924002WL011954
|
Nirai Kulathal
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirai Kulathal
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-012-012/564-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527956
|
06/06/2022
|
SARADHA
|
2924002WL011954
|
SARADHA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARADHA
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-012-012/569-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527957
|
06/06/2022
|
ISAC PALDURAI
|
2924002WL011954
|
ISAC PALDURAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
ISAC PALDURAI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-012-012/572-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527958
|
06/06/2022
|
Sangareswari
|
2924002WL011954
|
Sangareswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangareswari
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-012-012/575-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527959
|
06/06/2022
|
ANNAPACKIAM
|
2924002WL011954
|
ANNAPACKIAM
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNAPACKIAM
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-012-012/58-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527960
|
06/06/2022
|
VIJEYALAKSHMI
|
2924002WL011954
|
VIJEYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJEYALAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-012-012/582-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527961
|
06/06/2022
|
VIJAYALAKSHMI
|
2924002WL011954
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-012-012/587-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527962
|
06/06/2022
|
ALAGARSAMY
|
2924002WL011954
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGARSAMY
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-012-012/613-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527963
|
06/06/2022
|
GNANAMMAL
|
2924002WL011954
|
GNANAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNANAMMAL
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-012-012/625-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527964
|
06/06/2022
|
RAJESWARI
|
2924002WL011954
|
RAJESWARI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-012-012/626-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527965
|
06/06/2022
|
MUTHUMARI
|
2924002WL011954
|
MUTHUMARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-012-012/630-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527966
|
06/06/2022
|
RAMUTHAI
|
2924002WL011954
|
RAMUTHAI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMUTHAI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-012-012/637-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527967
|
06/06/2022
|
PANDISELVI
|
2924002WL011954
|
PANDISELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDISELVI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527968
|
06/06/2022
|
PANDISELVI
|
2924002WL011954
|
PANDISELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDISELVI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-012-012/642-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527969
|
06/06/2022
|
MUTHULAKSHMI
|
2924002WL011954
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-012-012/688-A
(Inam Reddiapatti)
|
2924002000NRG23060620220527971
|
06/06/2022
|
PRAVEENA
|
2924002WL011954
|
PRAVEENA
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRAVEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59923
|
59923
|
|
|
|
|
|
|
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-010-004/432-A
(Golwarpatti)
|
2924002000NRG23060620220527832
|
06/06/2022
|
JEYARAJ
|
2924002WL011952
|
JEYARAJ
|
00176
|
IDIB000S192
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYARAJ
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-010-004/473-A
(Golwarpatti)
|
2924002000NRG23060620220527833
|
06/06/2022
|
MUTHUPANDIYAMMAL
|
2924002WL011952
|
MUTHUPANDIYAMMAL
|
00176
|
IDIB000S192
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUPANDIYAMMAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-010-010/81-A
(Golwarpatti)
|
2924002000NRG23060620220527857
|
06/06/2022
|
RAJESWARI
|
2924002WL011952
|
RAJESWARI
|
00176
|
IDIB000S192
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-001-001/104-A
(Alagapuri)
|
2924002000NRG23060620220527982
|
06/06/2022
|
R MUTHAMMAL
|
2924002WL011956
|
R MUTHAMMAL
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
R MUTHAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-001-001/104-A
(Alagapuri)
|
2924002000NRG23060620220527983
|
06/06/2022
|
RASU
|
2924002WL011956
|
RASU
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
RASU
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-001-001/115-A
(Alagapuri)
|
2924002000NRG23060620220527987
|
06/06/2022
|
GEETHA
|
2924002WL011956
|
GEETHA
|
00177
|
IOBA0001748
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
GEETHA
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-001-001/175-A
(Alagapuri)
|
2924002000NRG23060620220528003
|
06/06/2022
|
SELVI
|
2924002WL011956
|
SELVI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-001-001/268-A
(Alagapuri)
|
2924002000NRG23060620220528027
|
06/06/2022
|
PALANITHAI
|
2924002WL011956
|
PALANITHAI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANITHAI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-001-001/32-A
(Alagapuri)
|
2924002000NRG23060620220528041
|
06/06/2022
|
ALAMELU
|
2924002WL011956
|
ALAMELU
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAMELU
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-001-001/341-a
(Alagapuri)
|
2924002000NRG23060620220528049
|
06/06/2022
|
SUBBULAKSHMI
|
2924002WL011956
|
SUBBULAKSHMI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-001-001/382-A
(Alagapuri)
|
2924002000NRG23060620220528058
|
06/06/2022
|
SASI KUMAR
|
2924002WL011956
|
SASI KUMAR
|
00177
|
IOBA0001748
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
SASI KUMAR
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-001-001/385-A
(Alagapuri)
|
2924002000NRG23060620220528060
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011956
|
MARIYAMMAL
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-001-001/394-A
(Alagapuri)
|
2924002000NRG23060620220528062
|
06/06/2022
|
VANITHA
|
2924002WL011956
|
VANITHA
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
VANITHA
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-001-001/406-A
(Alagapuri)
|
2924002000NRG23060620220528064
|
06/06/2022
|
POTHIRAJ
|
2924002WL011956
|
POTHIRAJ
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHIRAJ
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-001-001/418-A
(Alagapuri)
|
2924002000NRG23060620220528065
|
06/06/2022
|
KALAISELVI
|
2924002WL011956
|
KALAISELVI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAISELVI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-001-001/425-A
(Alagapuri)
|
2924002000NRG23060620220528067
|
06/06/2022
|
THAVAMANI
|
2924002WL011956
|
THAVAMANI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAVAMANI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-001-001/427-A
(Alagapuri)
|
2924002000NRG23060620220528068
|
06/06/2022
|
KAMATCHI
|
2924002WL011956
|
KAMATCHI
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAMATCHI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-001-001/428-A
(Alagapuri)
|
2924002000NRG23060620220528069
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011956
|
MAHALAKSHMI
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-001-001/433-A
(Alagapuri)
|
2924002000NRG23060620220528070
|
06/06/2022
|
MARIYAMMAL
|
2924002WL011956
|
MARIYAMMAL
|
00177
|
IOBA0001748
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-001-001/445-A
(Alagapuri)
|
2924002000NRG23060620220528071
|
06/06/2022
|
SEETHA
|
2924002WL011956
|
SEETHA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHA
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-001-001/447-A
(Alagapuri)
|
2924002000NRG23060620220528072
|
06/06/2022
|
AMUTHA
|
2924002WL011956
|
AMUTHA
|
00177
|
IOBA0001748
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-001-001/457-A
(Alagapuri)
|
2924002000NRG23060620220528074
|
06/06/2022
|
JEYA RANI
|
2924002WL011956
|
JEYA RANI
|
00177
|
IOBA0001748
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-001-001/87-A
(Alagapuri)
|
2924002000NRG23060620220528090
|
06/06/2022
|
KARPAGAVALLI
|
2924002WL011956
|
KARPAGAVALLI
|
00415
|
SBIN0000951
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARPAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-026-026/146-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220527091
|
06/06/2022
|
MAHALAKSHMI
|
2924002WL011927
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
1650
|
1650
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-026-026/159-A
(Melachinnaiahpuram)
|
2924002000NRG23060620220527093
|
06/06/2022
|
SUNDHARAM
|
2924002WL011927
|
SUNDHARAM
|
00468
|
UBIN0556157
|
1650
|
1650
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUNDHARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-011-011/193-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23060620220525129
|
06/06/2022
|
Gurusamy
|
2924002WL011883
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gurusamy
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-011-011/226-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23060620220525130
|
06/06/2022
|
Govinthammal
|
2924002WL011883
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115967
|
115967
|
|
|
|
|
|
|
|