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-24-002-042-042/1095-A (Rosalpatti)
|
2924002000NRG23090420220026906
|
09/04/2022
|
ALAGAMMAL
|
2924002WL000525
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALAGAMMAL
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1546-A (Rosalpatti)
|
2924002000NRG23090420220026910
|
09/04/2022
|
DEEBALAKSHMI
|
2924002WL000525
|
DEEBALAKSHMI
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
DEEBALAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A (Rosalpatti)
|
2924002000NRG23090420220026913
|
09/04/2022
|
MUTHANAI
|
2924002WL000525
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHANAI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A (Rosalpatti)
|
2924002000NRG23090420220026917
|
09/04/2022
|
R PANCHAWARNAM
|
2924002WL000525
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
R PANCHAWARNAM
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A (Rosalpatti)
|
2924002000NRG23090420220026919
|
09/04/2022
|
B KANAGU
|
2924002WL000525
|
B KANAGU
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
B KANAGU
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23090420220026921
|
09/04/2022
|
M MARIYAMMAL
|
2924002WL000525
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
M MARIYAMMAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1687-A (Rosalpatti)
|
2924002000NRG23090420220026922
|
09/04/2022
|
A CHITHRA
|
2924002WL000525
|
A CHITHRA
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
A CHITHRA
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1846-A (Rosalpatti)
|
2924002000NRG23090420220026928
|
09/04/2022
|
Vasantha Malar
|
2924002WL000525
|
Vasantha Malar
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vasantha Malar
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1869-A (Rosalpatti)
|
2924002000NRG23090420220026929
|
09/04/2022
|
REVATHI
|
2924002WL000525
|
REVATHI
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
REVATHI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A (Rosalpatti)
|
2924002000NRG23090420220026933
|
09/04/2022
|
PACKIYAM
|
2924002WL000525
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
PACKIYAM
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A (Rosalpatti)
|
2924002000NRG23090420220026939
|
09/04/2022
|
SATHYA
|
2924002WL000525
|
SATHYA
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
SATHYA
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A (Rosalpatti)
|
2924002000NRG23090420220026944
|
09/04/2022
|
Veera valli
|
2924002WL000525
|
Veera valli
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veera valli
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A (Rosalpatti)
|
2924002000NRG23090420220026945
|
09/04/2022
|
Valliammal
|
2924002WL000525
|
Valliammal
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valliammal
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A (Rosalpatti)
|
2924002000NRG23090420220026946
|
09/04/2022
|
Mariammal G
|
2924002WL000525
|
Mariammal G
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariammal G
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A (Rosalpatti)
|
2924002000NRG23090420220026947
|
09/04/2022
|
CHITRA
|
2924002WL000525
|
CHITRA
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHITRA
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A (Rosalpatti)
|
2924002000NRG23090420220026948
|
09/04/2022
|
Irulayee
|
2924002WL000525
|
Irulayee
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Irulayee
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A (Rosalpatti)
|
2924002000NRG23090420220026949
|
09/04/2022
|
MariKannu R
|
2924002WL000525
|
MariKannu R
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
MariKannu R
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2380-A (Rosalpatti)
|
2924002000NRG23090420220026950
|
09/04/2022
|
Geetha M
|
2924002WL000525
|
Geetha M
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
Geetha M
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2410-A (Rosalpatti)
|
2924002000NRG23090420220026951
|
09/04/2022
|
Muthulakshmi
|
2924002WL000525
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A (Rosalpatti)
|
2924002000NRG23090420220026952
|
09/04/2022
|
Karpagam
|
2924002WL000525
|
Karpagam
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karpagam
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A (Rosalpatti)
|
2924002000NRG23090420220026953
|
09/04/2022
|
BOOMISELVAM
|
2924002WL000525
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264217
|
|
BOOMISELVAM
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A (Rosalpatti)
|
2924002000NRG23090420220026954
|
09/04/2022
|
DHANALAKSHMI
|
2924002WL000525
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANALAKSHMI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2541-A (Rosalpatti)
|
2924002000NRG23090420220026955
|
09/04/2022
|
SANGARESWARI
|
2924002WL000525
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANGARESWARI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A (Rosalpatti)
|
2924002000NRG23090420220026956
|
09/04/2022
|
JOTHI
|
2924002WL000525
|
JOTHI
|
00045
|
BARB0ROSALP
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
JOTHI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A (Rosalpatti)
|
2924002000NRG23090420220026957
|
09/04/2022
|
MUNIYASELVAM
|
2924002WL000525
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUNIYASELVAM
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A (Rosalpatti)
|
2924002000NRG23090420220026960
|
09/04/2022
|
SUBBULAKSHMI
|
2924002WL000525
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
660
|
660
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBBULAKSHMI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A (Rosalpatti)
|
2924002000NRG23090420220026961
|
09/04/2022
|
N SAKUNDALA
|
2924002WL000525
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13126
|
13126
|
|
|
|
|
|
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-039/416-A (Periaperali)
|
2924002000NRG23090420220024910
|
09/04/2022
|
VELUSAMY
|
2924002WL000496
|
VELUSAMY
|
00045
|
BARB0VIRUDH
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELUSAMY
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A (Rosalpatti)
|
2924002000NRG23090420220026930
|
09/04/2022
|
ALAMELU
|
2924002WL000525
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
782
|
782
|
|
|
|
|
|
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1117-A (Pavali)
|
2924002000NRG23090420220026827
|
09/04/2022
|
Jumunarani
|
2924002WL000524
|
Jumunarani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jumunarani
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A (Pavali)
|
2924002000NRG23090420220026469
|
09/04/2022
|
SELLAMUTHU
|
2924002WL000519
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
281
|
281
|
Processed
|
05/05/2022
|
|
036264217
|
|
SELLAMUTHU
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1513-A (Pavali)
|
2924002000NRG23090420220026828
|
09/04/2022
|
Kaleeswari
|
2924002WL000524
|
Kaleeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1306-A (Pavali)
|
2924002000NRG23090420220026838
|
09/04/2022
|
Kaliammal
|
2924002WL000524
|
Kaliammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaliammal
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A (Pavali)
|
2924002000NRG23090420220026839
|
09/04/2022
|
Vengatammal
|
2924002WL000524
|
Vengatammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Vengatammal
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A (Pavali)
|
2924002000NRG23090420220026840
|
09/04/2022
|
Kaleeswari
|
2924002WL000524
|
Kaleeswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1327-A (Pavali)
|
2924002000NRG23090420220026841
|
09/04/2022
|
Renugadevi
|
2924002WL000524
|
Renugadevi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Renugadevi
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A (Pavali)
|
2924002000NRG23090420220026842
|
09/04/2022
|
Muthulakshmi
|
2924002WL000524
|
Muthulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A (Pavali)
|
2924002000NRG23090420220026843
|
09/04/2022
|
Muthakkal
|
2924002WL000524
|
Muthakkal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthakkal
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1337-A (Pavali)
|
2924002000NRG23090420220026844
|
09/04/2022
|
Saranya
|
2924002WL000524
|
Saranya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saranya
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1352-A (Pavali)
|
2924002000NRG23090420220026845
|
09/04/2022
|
Kalpana
|
2924002WL000524
|
Kalpana
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kalpana
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A (Pavali)
|
2924002000NRG23090420220026846
|
09/04/2022
|
Pandiyalakshmi
|
2924002WL000524
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pandiyalakshmi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A (Pavali)
|
2924002000NRG23090420220026847
|
09/04/2022
|
Chitra
|
2924002WL000524
|
Chitra
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chitra
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A (Pavali)
|
2924002000NRG23090420220026848
|
09/04/2022
|
Sarala
|
2924002WL000524
|
Sarala
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sarala
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A (Pavali)
|
2924002000NRG23090420220026849
|
09/04/2022
|
Parameswari
|
2924002WL000524
|
Parameswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Parameswari
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1415-A (Pavali)
|
2924002000NRG23090420220026850
|
09/04/2022
|
Mariyammal
|
2924002WL000524
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1419-A (Pavali)
|
2924002000NRG23090420220026851
|
09/04/2022
|
Thaiyammal
|
2924002WL000524
|
Thaiyammal
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thaiyammal
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A (Pavali)
|
2924002000NRG23090420220026852
|
09/04/2022
|
Amutha
|
2924002WL000524
|
Amutha
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Amutha
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1422-A (Pavali)
|
2924002000NRG23090420220026853
|
09/04/2022
|
Kasthuri
|
2924002WL000524
|
Kasthuri
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kasthuri
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1455-A (Pavali)
|
2924002000NRG23090420220026854
|
09/04/2022
|
Suganya
|
2924002WL000524
|
Suganya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Suganya
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A (Pavali)
|
2924002000NRG23090420220026855
|
09/04/2022
|
Mariyammal
|
2924002WL000524
|
Mariyammal
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1542-A (Pavali)
|
2924002000NRG23090420220026856
|
09/04/2022
|
KALEESWARI
|
2924002WL000524
|
KALEESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
KALEESWARI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1544-A (Pavali)
|
2924002000NRG23090420220026857
|
09/04/2022
|
BAKIYALAKSHMI
|
2924002WL000524
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
BAKIYALAKSHMI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1530-A (Pavali)
|
2924002000NRG23090420220026470
|
09/04/2022
|
MURUGESWARI
|
2924002WL000519
|
MURUGESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MURUGESWARI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1534-A (Pavali)
|
2924002000NRG23090420220026471
|
09/04/2022
|
RAMALAKSHMI
|
2924002WL000519
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1546-A (Pavali)
|
2924002000NRG23090420220026472
|
09/04/2022
|
VALLIYAMMAL
|
2924002WL000519
|
VALLIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
VALLIYAMMAL
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1560-A (Pavali)
|
2924002000NRG23090420220026473
|
09/04/2022
|
SELVI
|
2924002WL000519
|
SELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
SELVI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-038/12-A (Pavali)
|
2924002000NRG23090420220026475
|
09/04/2022
|
MANIMALA
|
2924002WL000519
|
MANIMALA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MANIMALA
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1242-A (Pavali)
|
2924002000NRG23090420220026484
|
09/04/2022
|
BAKKIYAM
|
2924002WL000519
|
BAKKIYAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
BAKKIYAM
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A (Pavali)
|
2924002000NRG23090420220026490
|
09/04/2022
|
MOTTAIYASAMY
|
2924002WL000519
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
MOTTAIYASAMY
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1315-A (Pavali)
|
2924002000NRG23090420220026491
|
09/04/2022
|
Ramuthai
|
2924002WL000519
|
Ramuthai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ramuthai
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1333-A (Pavali)
|
2924002000NRG23090420220026492
|
09/04/2022
|
Jeevarathinam
|
2924002WL000519
|
Jeevarathinam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Jeevarathinam
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1336-A (Pavali)
|
2924002000NRG23090420220026493
|
09/04/2022
|
Bama
|
2924002WL000519
|
Bama
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Bama
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1340-A (Pavali)
|
2924002000NRG23090420220026495
|
09/04/2022
|
Mariyammal
|
2924002WL000519
|
Mariyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1342-A (Pavali)
|
2924002000NRG23090420220026496
|
09/04/2022
|
Pandilakshmi
|
2924002WL000519
|
Pandilakshmi
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pandilakshmi
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1346-A (Pavali)
|
2924002000NRG23090420220026497
|
09/04/2022
|
Alagulakshmi
|
2924002WL000519
|
Alagulakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Alagulakshmi
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1347-A (Pavali)
|
2924002000NRG23090420220026498
|
09/04/2022
|
Saraswathi
|
2924002WL000519
|
Saraswathi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Saraswathi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1350-A (Pavali)
|
2924002000NRG23090420220026500
|
09/04/2022
|
Kavitha
|
2924002WL000519
|
Kavitha
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1369-A (Pavali)
|
2924002000NRG23090420220026501
|
09/04/2022
|
Kaliyammal
|
2924002WL000519
|
Kaliyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaliyammal
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1375-A (Pavali)
|
2924002000NRG23090420220026502
|
09/04/2022
|
Thangam
|
2924002WL000519
|
Thangam
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Thangam
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1388-A (Pavali)
|
2924002000NRG23090420220026503
|
09/04/2022
|
Priyadharsini
|
2924002WL000519
|
Priyadharsini
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Priyadharsini
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1391-A (Pavali)
|
2924002000NRG23090420220026505
|
09/04/2022
|
Nanthini
|
2924002WL000519
|
Nanthini
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Nanthini
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1405-A (Pavali)
|
2924002000NRG23090420220026506
|
09/04/2022
|
Kaliyammal
|
2924002WL000519
|
Kaliyammal
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kaliyammal
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A (Pavali)
|
2924002000NRG23090420220026507
|
09/04/2022
|
Karupayee
|
2924002WL000519
|
Karupayee
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
Karupayee
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1421-A (Pavali)
|
2924002000NRG23090420220026508
|
09/04/2022
|
Priya
|
2924002WL000519
|
Priya
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Priya
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1432-A (Pavali)
|
2924002000NRG23090420220026509
|
09/04/2022
|
Palaniyammal
|
2924002WL000519
|
Palaniyammal
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Palaniyammal
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1439-A (Pavali)
|
2924002000NRG23090420220026510
|
09/04/2022
|
Lakshmi
|
2924002WL000519
|
Lakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A (Pavali)
|
2924002000NRG23090420220026511
|
09/04/2022
|
MANIPANDI
|
2924002WL000519
|
MANIPANDI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MANIPANDI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1494-A (Pavali)
|
2924002000NRG23090420220026863
|
09/04/2022
|
Pandiyammal
|
2924002WL000524
|
Pandiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pandiyammal
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/150-A (Pavali)
|
2924002000NRG23090420220026513
|
09/04/2022
|
MAHESWARI
|
2924002WL000519
|
MAHESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MAHESWARI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/152-A (Pavali)
|
2924002000NRG23090420220026514
|
09/04/2022
|
PACKIAM
|
2924002WL000519
|
PACKIAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
PACKIAM
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1536-A (Pavali)
|
2924002000NRG23090420220026515
|
09/04/2022
|
SUDHA
|
2924002WL000519
|
SUDHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUDHA
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1538-A (Pavali)
|
2924002000NRG23090420220026516
|
09/04/2022
|
RAMYA
|
2924002WL000519
|
RAMYA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMYA
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1547-A (Pavali)
|
2924002000NRG23090420220026517
|
09/04/2022
|
GANESWARI
|
2924002WL000519
|
GANESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
GANESWARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1552-A (Pavali)
|
2924002000NRG23090420220026518
|
09/04/2022
|
KALAIVANI
|
2924002WL000519
|
KALAIVANI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
KALAIVANI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/157-A (Pavali)
|
2924002000NRG23090420220026519
|
09/04/2022
|
PANGAWARANAM
|
2924002WL000519
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
PANGAWARANAM
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A (Pavali)
|
2924002000NRG23090420220026523
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000519
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/176-A (Pavali)
|
2924002000NRG23090420220026525
|
09/04/2022
|
LAKSHMI
|
2924002WL000519
|
LAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
LAKSHMI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/198-A (Pavali)
|
2924002000NRG23090420220026530
|
09/04/2022
|
A.MARIYAMMAL
|
2924002WL000519
|
A.MARIYAMMAL
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
A.MARIYAMMAL
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A (Pavali)
|
2924002000NRG23090420220026537
|
09/04/2022
|
MARESWARAN
|
2924002WL000519
|
MARESWARAN
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARESWARAN
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/266-A (Pavali)
|
2924002000NRG23090420220026540
|
09/04/2022
|
ALAGUSUNDHARI
|
2924002WL000519
|
ALAGUSUNDHARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
ALAGUSUNDHARI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/342-A (Pavali)
|
2924002000NRG23090420220026876
|
09/04/2022
|
SUBBULAKSHMI
|
2924002WL000524
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
SUBBULAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A (Pavali)
|
2924002000NRG23090420220026877
|
09/04/2022
|
KUMARASAMY
|
2924002WL000524
|
KUMARASAMY
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
KUMARASAMY
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/344-A (Pavali)
|
2924002000NRG23090420220026878
|
09/04/2022
|
MUNIESWARI
|
2924002WL000524
|
MUNIESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUNIESWARI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/348-A (Pavali)
|
2924002000NRG23090420220026879
|
09/04/2022
|
Pandiyammal
|
2924002WL000524
|
Pandiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Pandiyammal
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A (Pavali)
|
2924002000NRG23090420220026881
|
09/04/2022
|
Kanjaneswari
|
2924002WL000524
|
Kanjaneswari
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Kanjaneswari
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/38-A (Pavali)
|
2924002000NRG23090420220026545
|
09/04/2022
|
JAYABHARATHI
|
2924002WL000519
|
JAYABHARATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
JAYABHARATHI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/44-A (Pavali)
|
2924002000NRG23090420220026548
|
09/04/2022
|
RAMUDHAI
|
2924002WL000519
|
RAMUDHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
RAMUDHAI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/483-A (Pavali)
|
2924002000NRG23090420220026552
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000519
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A (Pavali)
|
2924002000NRG23090420220026555
|
09/04/2022
|
MOTTAIYAMMAL
|
2924002WL000519
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MOTTAIYAMMAL
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/57-A (Pavali)
|
2924002000NRG23090420220026557
|
09/04/2022
|
MUTHUKRISHANNAMMAL
|
2924002WL000519
|
MUTHUKRISHANNAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUTHUKRISHANNAMMAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/597-A (Pavali)
|
2924002000NRG23090420220026562
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000519
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/634-A (Pavali)
|
2924002000NRG23090420220026567
|
09/04/2022
|
Muthumari
|
2924002WL000519
|
Muthumari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthumari
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/638-A (Pavali)
|
2924002000NRG23090420220026568
|
09/04/2022
|
CHITRA
|
2924002WL000519
|
CHITRA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHITRA
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-038/653-A (Pavali)
|
2924002000NRG23090420220026889
|
09/04/2022
|
PANDIYAMMAL
|
2924002WL000524
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
PANDIYAMMAL
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-038/660-A (Pavali)
|
2924002000NRG23090420220026570
|
09/04/2022
|
PACKKIYALAKSHMI
|
2924002WL000519
|
PACKKIYALAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
PACKKIYALAKSHMI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-038/662-A (Pavali)
|
2924002000NRG23090420220026571
|
09/04/2022
|
Meena
|
2924002WL000519
|
Meena
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Meena
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-038/718-A (Pavali)
|
2924002000NRG23090420220026890
|
09/04/2022
|
HEMA LATHA
|
2924002WL000524
|
HEMA LATHA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
HEMA LATHA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-038/719-A (Pavali)
|
2924002000NRG23090420220026891
|
09/04/2022
|
Muthupandi
|
2924002WL000524
|
Muthupandi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Muthupandi
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-038/72-A (Pavali)
|
2924002000NRG23090420220026576
|
09/04/2022
|
MARESWARI
|
2924002WL000519
|
MARESWARI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
MARESWARI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-038/728-A (Pavali)
|
2924002000NRG23090420220026892
|
09/04/2022
|
Subalakshmi
|
2924002WL000524
|
Subalakshmi
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
Subalakshmi
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-038/737-A (Pavali)
|
2924002000NRG23090420220026893
|
09/04/2022
|
Alageswari
|
2924002WL000524
|
Alageswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Alageswari
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A (Pavali)
|
2924002000NRG23090420220026578
|
09/04/2022
|
PANJAVARNAM
|
2924002WL000519
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264217
|
|
PANJAVARNAM
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A (Pavali)
|
2924002000NRG23090420220026579
|
09/04/2022
|
MUNIESWARI
|
2924002WL000519
|
MUNIESWARI
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264217
|
|
MUNIESWARI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1496-A (Pavali)
|
2924002000NRG23090420220026894
|
09/04/2022
|
Sathiya
|
2924002WL000524
|
Sathiya
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Sathiya
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1503-A (Pavali)
|
2924002000NRG23090420220026895
|
09/04/2022
|
Ayimalai
|
2924002WL000524
|
Ayimalai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Ayimalai
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1505-A (Pavali)
|
2924002000NRG23090420220026896
|
09/04/2022
|
Nagarathinam
|
2924002WL000524
|
Nagarathinam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Nagarathinam
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1509-A (Pavali)
|
2924002000NRG23090420220026897
|
09/04/2022
|
Mariyamaml
|
2924002WL000524
|
Mariyamaml
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Mariyamaml
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1512-A (Pavali)
|
2924002000NRG23090420220026898
|
09/04/2022
|
Chitra
|
2924002WL000524
|
Chitra
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
Chitra
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1517-A (Pavali)
|
2924002000NRG23090420220026899
|
09/04/2022
|
Dhanalakshmi
|
2924002WL000524
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1518-A (Pavali)
|
2924002000NRG23090420220026900
|
09/04/2022
|
Krishanaveni
|
2924002WL000524
|
Krishanaveni
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
05/05/2022
|
|
036264217
|
|
Krishanaveni
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1563-A (Pavali)
|
2924002000NRG23090420220026901
|
09/04/2022
|
SOMUTHAI
|
2924002WL000524
|
SOMUTHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
05/05/2022
|
|
036264217
|
|
SOMUTHAI
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1564-A (Pavali)
|
2924002000NRG23090420220026902
|
09/04/2022
|
CHELLA KANNU
|
2924002WL000524
|
CHELLA KANNU
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
05/05/2022
|
|
036264217
|
|
CHELLA KANNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55401
|
55401
|
|
|
|
|
|
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1008-A (Periaperali)
|
2924002000NRG23060420220000126
|
09/04/2022
|
Pandiyammal
|
2924002WL00001
|
Pandiyammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiyammal
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-039-001/758-A (Periaperali)
|
2924002000NRG23090420220025815
|
09/04/2022
|
Pakkiam
|
2924002WL000512
|
Pakkiam
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pakkiam
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-039-001/798-A (Periaperali)
|
2924002000NRG23090420220025817
|
09/04/2022
|
Suganya
|
2924002WL000512
|
Suganya
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suganya
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-039-001/799-A (Periaperali)
|
2924002000NRG23090420220025818
|
09/04/2022
|
Murugeswari
|
2924002WL000512
|
Murugeswari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugeswari
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-039-001/805-A (Periaperali)
|
2924002000NRG23090420220025819
|
09/04/2022
|
Saranya
|
2924002WL000512
|
Saranya
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Saranya
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-039-001/823-A (Periaperali)
|
2924002000NRG23090420220025822
|
09/04/2022
|
MUTHULAKSHMI
|
2924002WL000512
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHULAKSHMI
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-039-001/843-A (Periaperali)
|
2924002000NRG23090420220025826
|
09/04/2022
|
Muthu irulayee
|
2924002WL000512
|
Muthu irulayee
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthu irulayee
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-039-001/853-A (Periaperali)
|
2924002000NRG23090420220025829
|
09/04/2022
|
Pandeeswari
|
2924002WL000512
|
Pandeeswari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandeeswari
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-039-001/854-A (Periaperali)
|
2924002000NRG23060420220000128
|
09/04/2022
|
Muthupachi
|
2924002WL00001
|
Muthupachi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthupachi
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-039-001/856-A (Periaperali)
|
2924002000NRG23060420220000129
|
09/04/2022
|
Malaiarasi
|
2924002WL00001
|
Malaiarasi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malaiarasi
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-039-001/857-A (Periaperali)
|
2924002000NRG23090420220025830
|
09/04/2022
|
Thangamari
|
2924002WL000512
|
Thangamari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thangamari
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-039-001/870-A (Periaperali)
|
2924002000NRG23090420220025831
|
09/04/2022
|
Easwari
|
2924002WL000512
|
Easwari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Easwari
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-039-001/871-A (Periaperali)
|
2924002000NRG23060420220000130
|
09/04/2022
|
Karthigaiselvi
|
2924002WL00001
|
Karthigaiselvi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karthigaiselvi
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-039-001/872-A (Periaperali)
|
2924002000NRG23060420220000131
|
09/04/2022
|
Priya
|
2924002WL00001
|
Priya
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Priya
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-039-001/873-A (Periaperali)
|
2924002000NRG23060420220000132
|
09/04/2022
|
Pathmini
|
2924002WL00001
|
Pathmini
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pathmini
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-039-001/878-A (Periaperali)
|
2924002000NRG23090420220025832
|
09/04/2022
|
Panjupriya
|
2924002WL000512
|
Panjupriya
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panjupriya
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-039-001/879-A (Periaperali)
|
2924002000NRG23060420220000133
|
09/04/2022
|
Krishnammal
|
2924002WL00001
|
Krishnammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Krishnammal
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A (Periaperali)
|
2924002000NRG23090420220025833
|
09/04/2022
|
JEYAM
|
2924002WL000512
|
JEYAM
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
JEYAM
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-039-001/889-A (Periaperali)
|
2924002000NRG23090420220025834
|
09/04/2022
|
Gowsalya
|
2924002WL000512
|
Gowsalya
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gowsalya
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-039-001/890-A (Periaperali)
|
2924002000NRG23090420220025835
|
09/04/2022
|
PUNNIYAMMAL
|
2924002WL000512
|
PUNNIYAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
PUNNIYAMMAL
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-039-001/891-A (Periaperali)
|
2924002000NRG23060420220000134
|
09/04/2022
|
Rajalakshmi
|
2924002WL00001
|
Rajalakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajalakshmi
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-039-001/892-A (Periaperali)
|
2924002000NRG23060420220000135
|
09/04/2022
|
Muthulakshmi
|
2924002WL00001
|
Muthulakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-039-001/893-A (Periaperali)
|
2924002000NRG23090420220025836
|
09/04/2022
|
Kanimozhi
|
2924002WL000512
|
Kanimozhi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanimozhi
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-039-001/894-A (Periaperali)
|
2924002000NRG23090420220025837
|
09/04/2022
|
Muthuraku
|
2924002WL000512
|
Muthuraku
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthuraku
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-039-001/903-A (Periaperali)
|
2924002000NRG23090420220024881
|
09/04/2022
|
Pathmavathi
|
2924002WL000496
|
Pathmavathi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pathmavathi
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-039-001/904-A (Periaperali)
|
2924002000NRG23060420220000136
|
09/04/2022
|
NAGALAKSHMI
|
2924002WL00001
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAGALAKSHMI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-039-001/907-A (Periaperali)
|
2924002000NRG23090420220025838
|
09/04/2022
|
latha
|
2924002WL000512
|
latha
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
latha
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-039-001/909-A (Periaperali)
|
2924002000NRG23060420220000137
|
09/04/2022
|
Priya
|
2924002WL00001
|
Priya
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Priya
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-039-001/910-A (Periaperali)
|
2924002000NRG23090420220025839
|
09/04/2022
|
Ariyammal
|
2924002WL000512
|
Ariyammal
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ariyammal
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A (Periaperali)
|
2924002000NRG23090420220025840
|
09/04/2022
|
Vijayalakshmi
|
2924002WL000512
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-039-001/943-A (Periaperali)
|
2924002000NRG23060420220000138
|
09/04/2022
|
Panjavarnam
|
2924002WL00001
|
Panjavarnam
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Panjavarnam
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A (Periaperali)
|
2924002000NRG23090420220025841
|
09/04/2022
|
Rajeswari
|
2924002WL000512
|
Rajeswari
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rajeswari
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-039-001/946-A (Periaperali)
|
2924002000NRG23090420220025842
|
09/04/2022
|
Malar
|
2924002WL000512
|
Malar
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Malar
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-039-001/951-A (Periaperali)
|
2924002000NRG23060420220000139
|
09/04/2022
|
Ramuthai
|
2924002WL00001
|
Ramuthai
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramuthai
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-039-001/955-A (Periaperali)
|
2924002000NRG23090420220025843
|
09/04/2022
|
Nirmala
|
2924002WL000512
|
Nirmala
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nirmala
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-039-001/958-A (Periaperali)
|
2924002000NRG23060420220000140
|
09/04/2022
|
Muthulakshmi
|
2924002WL00001
|
Muthulakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-039-001/962-A (Periaperali)
|
2924002000NRG23090420220025844
|
09/04/2022
|
Lakshmi
|
2924002WL000512
|
Lakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-039-001/963-A (Periaperali)
|
2924002000NRG23090420220025845
|
09/04/2022
|
Kavitha
|
2924002WL000512
|
Kavitha
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-039-001/965-A (Periaperali)
|
2924002000NRG23090420220025846
|
09/04/2022
|
Lakshmi
|
2924002WL000512
|
Lakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-039-001/966-A (Periaperali)
|
2924002000NRG23060420220000141
|
09/04/2022
|
Ponnammal
|
2924002WL00001
|
Ponnammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponnammal
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-039-001/968-A (Periaperali)
|
2924002000NRG23090420220025847
|
09/04/2022
|
Ramalakshmi
|
2924002WL000512
|
Ramalakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-039-001/969-A (Periaperali)
|
2924002000NRG23060420220000142
|
09/04/2022
|
Dhavamani
|
2924002WL00001
|
Dhavamani
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhavamani
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-039-001/977-A (Periaperali)
|
2924002000NRG23090420220025848
|
09/04/2022
|
Pavalakodi
|
2924002WL000512
|
Pavalakodi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pavalakodi
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-039-001/978-A (Periaperali)
|
2924002000NRG23060420220000143
|
09/04/2022
|
Regammal
|
2924002WL00001
|
Regammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Regammal
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-039-001/979-A (Periaperali)
|
2924002000NRG23060420220000144
|
09/04/2022
|
Muthulakshmi
|
2924002WL00001
|
Muthulakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthulakshmi
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A (Periaperali)
|
2924002000NRG23090420220025849
|
09/04/2022
|
Irulayee
|
2924002WL000512
|
Irulayee
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Irulayee
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-039-001/990-A (Periaperali)
|
2924002000NRG23090420220025850
|
09/04/2022
|
Pandiselvi
|
2924002WL000512
|
Pandiselvi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiselvi
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-039-001/991-A (Periaperali)
|
2924002000NRG23060420220000145
|
09/04/2022
|
Kavitha
|
2924002WL00001
|
Kavitha
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kavitha
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-039-001/993-A (Periaperali)
|
2924002000NRG23060420220000146
|
09/04/2022
|
Pandiyammal
|
2924002WL00001
|
Pandiyammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiyammal
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-039-001/996-A (Periaperali)
|
2924002000NRG23060420220000147
|
09/04/2022
|
Jothikadevi
|
2924002WL00001
|
Jothikadevi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jothikadevi
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1002-A (Periaperali)
|
2924002000NRG23090420220024885
|
09/04/2022
|
Jeyabal
|
2924002WL000496
|
Jeyabal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeyabal
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1004-A (Periaperali)
|
2924002000NRG23090420220024886
|
09/04/2022
|
Vegadeswaran
|
2924002WL000496
|
Vegadeswaran
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vegadeswaran
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-039-039/128-A (Periaperali)
|
2924002000NRG23090420220025854
|
09/04/2022
|
Savitha
|
2924002WL000512
|
Savitha
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Savitha
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-039-039/131-A (Periaperali)
|
2924002000NRG23060420220000150
|
09/04/2022
|
RASAMMAL
|
2924002WL00001
|
RASAMMAL
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
RASAMMAL
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-039-039/132-A (Periaperali)
|
2924002000NRG23060420220000151
|
09/04/2022
|
R.ANGALAESWARI
|
2924002WL00001
|
R.ANGALAESWARI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
R.ANGALAESWARI
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-039-039/14-a (Periaperali)
|
2924002000NRG23090420220024890
|
09/04/2022
|
subbulakshmi
|
2924002WL000496
|
subbulakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
subbulakshmi
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A (Periaperali)
|
2924002000NRG23090420220025855
|
09/04/2022
|
M.MARIAMMAL
|
2924002WL000512
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
M.MARIAMMAL
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-039-039/150-A (Periaperali)
|
2924002000NRG23090420220024891
|
09/04/2022
|
U.PAVATHAL
|
2924002WL000496
|
U.PAVATHAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
U.PAVATHAL
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-039-039/153-A (Periaperali)
|
2924002000NRG23090420220024892
|
09/04/2022
|
Seeniyammal
|
2924002WL000496
|
Seeniyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seeniyammal
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-039-039/16-A (Periaperali)
|
2924002000NRG23090420220024893
|
09/04/2022
|
S.MUTHUMANI
|
2924002WL000496
|
S.MUTHUMANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.MUTHUMANI
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-039-039/175-A (Periaperali)
|
2924002000NRG23090420220025858
|
09/04/2022
|
Karthikaiselvi
|
2924002WL000512
|
Karthikaiselvi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karthikaiselvi
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-039-039/183-A (Periaperali)
|
2924002000NRG23090420220025860
|
09/04/2022
|
Jeeva
|
2924002WL000512
|
Jeeva
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Jeeva
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-039-039/192-a (Periaperali)
|
2924002000NRG23090420220025861
|
09/04/2022
|
K.MEENA
|
2924002WL000512
|
K.MEENA
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
K.MEENA
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-039-039/196-A (Periaperali)
|
2924002000NRG23090420220025863
|
09/04/2022
|
RUKUMANI
|
2924002WL000512
|
RUKUMANI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
RUKUMANI
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-039-039/199-A (Periaperali)
|
2924002000NRG23090420220025864
|
09/04/2022
|
Poomani
|
2924002WL000512
|
Poomani
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Poomani
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-039-039/214-A (Periaperali)
|
2924002000NRG23060420220000165
|
09/04/2022
|
Vellaiyammal
|
2924002WL00001
|
Vellaiyammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vellaiyammal
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-039-039/222-A (Periaperali)
|
2924002000NRG23060420220000168
|
09/04/2022
|
MUTHURAKU
|
2924002WL00001
|
MUTHURAKU
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHURAKU
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-039-039/240-A (Periaperali)
|
2924002000NRG23060420220000171
|
09/04/2022
|
KARUPAYE
|
2924002WL00001
|
KARUPAYE
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPAYE
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-039-039/244-A (Periaperali)
|
2924002000NRG23090420220025870
|
09/04/2022
|
MAHALAKSHMI
|
2924002WL000512
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHALAKSHMI
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-039-039/258-a (Periaperali)
|
2924002000NRG23060420220000173
|
09/04/2022
|
seelaikari
|
2924002WL00001
|
seelaikari
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
seelaikari
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-039-039/263-A (Periaperali)
|
2924002000NRG23060420220000175
|
09/04/2022
|
KARUPAYE
|
2924002WL00001
|
KARUPAYE
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPAYE
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-039-039/272-A (Periaperali)
|
2924002000NRG23060420220000176
|
09/04/2022
|
BAKKIYAM
|
2924002WL00001
|
BAKKIYAM
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
BAKKIYAM
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-039-039/330-A (Periaperali)
|
2924002000NRG23060420220000187
|
09/04/2022
|
Pakkiyalakshmi
|
2924002WL00001
|
Pakkiyalakshmi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pakkiyalakshmi
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-039-039/345-A (Periaperali)
|
2924002000NRG23090420220024901
|
09/04/2022
|
S.LAKSHMI
|
2924002WL000496
|
S.LAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
S.LAKSHMI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-039-039/393-A (Periaperali)
|
2924002000NRG23090420220025889
|
09/04/2022
|
Muthurakku
|
2924002WL000512
|
Muthurakku
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthurakku
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-039-039/420-A (Periaperali)
|
2924002000NRG23090420220024912
|
09/04/2022
|
PANDIYAMMA
|
2924002WL000496
|
PANDIYAMMA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANDIYAMMA
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-039-039/438-A (Periaperali)
|
2924002000NRG23090420220024920
|
09/04/2022
|
KRISHNAN
|
2924002WL000496
|
KRISHNAN
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
KRISHNAN
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-039-039/483-A (Periaperali)
|
2924002000NRG23090420220024938
|
09/04/2022
|
RANI
|
2924002WL000496
|
RANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
RANI
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-039-039/508-a (Periaperali)
|
2924002000NRG23090420220025895
|
09/04/2022
|
POTHUM PONNU
|
2924002WL000512
|
POTHUM PONNU
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
POTHUM PONNU
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-039-039/53-A (Periaperali)
|
2924002000NRG23090420220024942
|
09/04/2022
|
Kamala
|
2924002WL000496
|
Kamala
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kamala
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-039-039/532-a (Periaperali)
|
2924002000NRG23060420220000209
|
09/04/2022
|
Muthu rakku
|
2924002WL00001
|
Muthu rakku
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthu rakku
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-039-039/536-a (Periaperali)
|
2924002000NRG23090420220025903
|
09/04/2022
|
LAKSHMI
|
2924002WL000512
|
LAKSHMI
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
LAKSHMI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-039-039/552-a (Periaperali)
|
2924002000NRG23090420220024944
|
09/04/2022
|
ALAGAMMAL
|
2924002WL000496
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
ALAGAMMAL
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-039-039/571-A (Periaperali)
|
2924002000NRG23060420220000212
|
09/04/2022
|
HEMALATHA
|
2924002WL00001
|
HEMALATHA
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
HEMALATHA
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-039-039/575-A (Periaperali)
|
2924002000NRG23060420220000215
|
09/04/2022
|
JOTHI
|
2924002WL00001
|
JOTHI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
JOTHI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-039-039/604-a (Periaperali)
|
2924002000NRG23060420220000221
|
09/04/2022
|
TAMIL SELVI
|
2924002WL00001
|
TAMIL SELVI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
TAMIL SELVI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-039-039/606-a (Periaperali)
|
2924002000NRG23060420220000222
|
09/04/2022
|
Chitradevi
|
2924002WL00001
|
Chitradevi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chitradevi
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-039-039/619-a (Periaperali)
|
2924002000NRG23090420220025908
|
09/04/2022
|
Lakshmi
|
2924002WL000512
|
Lakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-039-039/622-a (Periaperali)
|
2924002000NRG23060420220000224
|
09/04/2022
|
PARASAKTHI
|
2924002WL00001
|
PARASAKTHI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
PARASAKTHI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-039-039/674-a (Periaperali)
|
2924002000NRG23060420220000236
|
09/04/2022
|
Sankarammal
|
2924002WL00001
|
Sankarammal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sankarammal
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-039-039/683-A (Periaperali)
|
2924002000NRG23090420220024953
|
09/04/2022
|
Guruvammal
|
2924002WL000496
|
Guruvammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Guruvammal
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-039-039/69-A (Periaperali)
|
2924002000NRG23090420220024954
|
09/04/2022
|
A.PERUMAL
|
2924002WL000496
|
A.PERUMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
A.PERUMAL
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-039-039/698-a (Periaperali)
|
2924002000NRG23060420220000239
|
09/04/2022
|
Irulayee
|
2924002WL00001
|
Irulayee
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Irulayee
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-039-039/709-A (Periaperali)
|
2924002000NRG23060420220000242
|
09/04/2022
|
K.MEENAAL
|
2924002WL00001
|
K.MEENAAL
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
K.MEENAAL
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-039-039/711-A (Periaperali)
|
2924002000NRG23060420220000244
|
09/04/2022
|
Arumugam
|
2924002WL00001
|
Arumugam
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arumugam
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-039-039/735-B (Periaperali)
|
2924002000NRG23090420220024957
|
09/04/2022
|
Usha Nanthini
|
2924002WL000496
|
Usha Nanthini
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Usha Nanthini
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-039-039/777-A (Periaperali)
|
2924002000NRG23090420220024959
|
09/04/2022
|
JOTHIMANI
|
2924002WL000496
|
JOTHIMANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
JOTHIMANI
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-039-039/779-A (Periaperali)
|
2924002000NRG23090420220025919
|
09/04/2022
|
RAVEENTHRAN
|
2924002WL000512
|
RAVEENTHRAN
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAVEENTHRAN
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-039-039/787-A (Periaperali)
|
2924002000NRG23090420220025921
|
09/04/2022
|
IRULAYE
|
2924002WL000512
|
IRULAYE
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
04/05/2022
|
|
036264217
|
|
IRULAYE
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-039-039/886-A (Periaperali)
|
2924002000NRG23090420220024966
|
09/04/2022
|
JAKKAMMAL
|
2924002WL000496
|
JAKKAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAKKAMMAL
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-039-039/9 (Periaperali)
|
2924002000NRG23090420220024967
|
09/04/2022
|
SIVANI
|
2924002WL000496
|
SIVANI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
SIVANI
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-039-039/91-A (Periaperali)
|
2924002000NRG23090420220024968
|
09/04/2022
|
Ramasamy
|
2924002WL000496
|
Ramasamy
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramasamy
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A (Periaperali)
|
2924002000NRG23090420220024969
|
09/04/2022
|
Chokkaiyaraj
|
2924002WL000496
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
562
|
562
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chokkaiyaraj
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-039-039/914-A (Periaperali)
|
2924002000NRG23090420220024970
|
09/04/2022
|
Vijayalakshmi
|
2924002WL000496
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vijayalakshmi
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-039-039/917-A (Periaperali)
|
2924002000NRG23090420220024971
|
09/04/2022
|
Ganthimathi
|
2924002WL000496
|
Ganthimathi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ganthimathi
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-039-039/918-A (Periaperali)
|
2924002000NRG23090420220024972
|
09/04/2022
|
Seeniyammal
|
2924002WL000496
|
Seeniyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seeniyammal
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-039-039/919-A (Periaperali)
|
2924002000NRG23090420220024973
|
09/04/2022
|
Ponnammal
|
2924002WL000496
|
Ponnammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ponnammal
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-039-039/920-A (Periaperali)
|
2924002000NRG23090420220024974
|
09/04/2022
|
Yasothai
|
2924002WL000496
|
Yasothai
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Yasothai
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-039-039/921-A (Periaperali)
|
2924002000NRG23090420220024975
|
09/04/2022
|
Mariyammal
|
2924002WL000496
|
Mariyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-039-039/923-A (Periaperali)
|
2924002000NRG23090420220024976
|
09/04/2022
|
Lalitha
|
2924002WL000496
|
Lalitha
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lalitha
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-039-039/924-A (Periaperali)
|
2924002000NRG23090420220024977
|
09/04/2022
|
Lakshmi
|
2924002WL000496
|
Lakshmi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-039-039/933-A (Periaperali)
|
2924002000NRG23090420220024978
|
09/04/2022
|
Asuvathi
|
2924002WL000496
|
Asuvathi
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Asuvathi
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-039-039/99-A (Periaperali)
|
2924002000NRG23090420220024979
|
09/04/2022
|
Vetaiyammal
|
2924002WL000496
|
Vetaiyammal
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vetaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34303
|
34303
|
|
|
|
|
|
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1096-A (Avudayapuram)
|
2924002000NRG23080420220007876
|
09/04/2022
|
BALAGI
|
2924002WL000176
|
BALAGI
|
00176
|
IDIB000R008
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
BALAGI
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1107-A (Avudayapuram)
|
2924002000NRG23080420220007877
|
09/04/2022
|
Muthu
|
2924002WL000176
|
Muthu
|
00176
|
IDIB000R008
|
1365
|
1365
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthu
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1202-A (Avudayapuram)
|
2924002000NRG23080420220008122
|
09/04/2022
|
Indumathi
|
2924002WL000182
|
Indumathi
|
00176
|
IDIB000R008
|
273
|
273
|
Processed
|
04/05/2022
|
|
036264217
|
|
Indumathi
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1212-A (Avudayapuram)
|
2924002000NRG23080420220008468
|
09/04/2022
|
JEYARAMAN
|
2924002WL000188
|
JEYARAMAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
JEYARAMAN
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1234-A (Avudayapuram)
|
2924002000NRG23080420220008469
|
09/04/2022
|
Sabur Marikayar
|
2924002WL000188
|
Sabur Marikayar
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sabur Marikayar
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1244-A (Avudayapuram)
|
2924002000NRG23080420220008470
|
09/04/2022
|
NAGARAJ
|
2924002WL000188
|
NAGARAJ
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAGARAJ
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A (Avudayapuram)
|
2924002000NRG23080420220008471
|
09/04/2022
|
KARUPAIYA
|
2924002WL000188
|
KARUPAIYA
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPAIYA
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1311-A (Avudayapuram)
|
2924002000NRG23080420220008472
|
09/04/2022
|
SAHUL HAMEED
|
2924002WL000188
|
SAHUL HAMEED
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAHUL HAMEED
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1317-A (Avudayapuram)
|
2924002000NRG23080420220008473
|
09/04/2022
|
DEIVENTHIRAN
|
2924002WL000188
|
DEIVENTHIRAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
DEIVENTHIRAN
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1320-A (Avudayapuram)
|
2924002000NRG23080420220008474
|
09/04/2022
|
IRULAPPAN
|
2924002WL000188
|
IRULAPPAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
IRULAPPAN
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1321-A (Avudayapuram)
|
2924002000NRG23080420220008475
|
09/04/2022
|
SATHIYA
|
2924002WL000188
|
SATHIYA
|
00176
|
IDIB000R008
|
1092
|
1092
|
Processed
|
04/05/2022
|
|
036264217
|
|
SATHIYA
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A (Avudayapuram)
|
2924002000NRG23080420220008476
|
09/04/2022
|
MANIMUTHU
|
2924002WL000188
|
MANIMUTHU
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
MANIMUTHU
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A (Avudayapuram)
|
2924002000NRG23080420220008477
|
09/04/2022
|
SUBRAMANIYAN
|
2924002WL000188
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUBRAMANIYAN
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A (Avudayapuram)
|
2924002000NRG23080420220008478
|
09/04/2022
|
SYED ABDHUL KATHAR
|
2924002WL000188
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
SYED ABDHUL KATHAR
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1357-A (Avudayapuram)
|
2924002000NRG23080420220008479
|
09/04/2022
|
KANNAYIRAM
|
2924002WL000188
|
KANNAYIRAM
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
KANNAYIRAM
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-004-004/155-A (Avudayapuram)
|
2924002000NRG23080420220008480
|
09/04/2022
|
RAJARAKEM
|
2924002WL000188
|
RAJARAKEM
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJARAKEM
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A (Avudayapuram)
|
2924002000NRG23080420220008481
|
09/04/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL000188
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
SOWNTHIRAPANDIYAN
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-004-004/353-A (Avudayapuram)
|
2924002000NRG23080420220008482
|
09/04/2022
|
SYED MOHMED
|
2924002WL000188
|
SYED MOHMED
|
00176
|
IDIB000R008
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264217
|
|
SYED MOHMED
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A (Avudayapuram)
|
2924002000NRG23080420220008483
|
09/04/2022
|
MARIMUTHU
|
2924002WL000188
|
MARIMUTHU
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIMUTHU
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A (Avudayapuram)
|
2924002000NRG23080420220008484
|
09/04/2022
|
JAYLAVUTHEEN
|
2924002WL000188
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
JAYLAVUTHEEN
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-004-004/598-A (Avudayapuram)
|
2924002000NRG23080420220008485
|
09/04/2022
|
NAGARAJAN
|
2924002WL000188
|
NAGARAJAN
|
00176
|
IDIB000R008
|
240
|
240
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAGARAJAN
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A (Avudayapuram)
|
2924002000NRG23080420220008486
|
09/04/2022
|
RAJA MUGAMATHU
|
2924002WL000188
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJA MUGAMATHU
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-004-004/606-A (Avudayapuram)
|
2924002000NRG23080420220008487
|
09/04/2022
|
GANESAN
|
2924002WL000188
|
GANESAN
|
00176
|
IDIB000R008
|
720
|
720
|
Processed
|
04/05/2022
|
|
036264217
|
|
GANESAN
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-004-004/692-A (Avudayapuram)
|
2924002000NRG23080420220008489
|
09/04/2022
|
SETHURAMAN
|
2924002WL000188
|
SETHURAMAN
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
SETHURAMAN
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-004-004/751-A (Avudayapuram)
|
2924002000NRG23080420220008490
|
09/04/2022
|
RAHAMADHULLA
|
2924002WL000188
|
RAHAMADHULLA
|
00176
|
IDIB000R008
|
960
|
960
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAHAMADHULLA
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-021-001/505-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029612
|
09/04/2022
|
CHITRA
|
2924002WL000576
|
CHITRA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHITRA
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-021-001/560-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029613
|
09/04/2022
|
LAKSHMI
|
2924002WL000576
|
LAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
LAKSHMI
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029614
|
09/04/2022
|
SUNDARESWARI
|
2924002WL000576
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUNDARESWARI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-021-001/571-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029615
|
09/04/2022
|
Divya prasanna
|
2924002WL000576
|
Divya prasanna
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Divya prasanna
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-021-001/583-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029616
|
09/04/2022
|
RAJESWARI
|
2924002WL000576
|
RAJESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-021-001/584-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029617
|
09/04/2022
|
KAVITHA
|
2924002WL000576
|
KAVITHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
KAVITHA
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-021-001/587-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029619
|
09/04/2022
|
Karuppaiyammal
|
2924002WL000576
|
Karuppaiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karuppaiyammal
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-021-001/587-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029618
|
09/04/2022
|
Murugan
|
2924002WL000576
|
Murugan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Murugan
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029620
|
09/04/2022
|
SARANYA
|
2924002WL000576
|
SARANYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARANYA
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029621
|
09/04/2022
|
RASATHI
|
2924002WL000576
|
RASATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RASATHI
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-021-001/644-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029622
|
09/04/2022
|
KALEESWARI
|
2924002WL000576
|
KALEESWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALEESWARI
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-021-001/645-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029623
|
09/04/2022
|
RAMESH
|
2924002WL000576
|
RAMESH
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMESH
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029624
|
09/04/2022
|
VELUTHAI
|
2924002WL000576
|
VELUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VELUTHAI
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029625
|
09/04/2022
|
VALARMATHI
|
2924002WL000576
|
VALARMATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
VALARMATHI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029626
|
09/04/2022
|
GURUVAMMAL
|
2924002WL000576
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
GURUVAMMAL
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-021-001/655-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029627
|
09/04/2022
|
VIJAYALAKSHMI
|
2924002WL000576
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029628
|
09/04/2022
|
SANTHANMARI
|
2924002WL000576
|
SANTHANMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANTHANMARI
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029521
|
09/04/2022
|
VENGADALAKSHMI
|
2924002WL000574
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VENGADALAKSHMI
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029522
|
09/04/2022
|
SAROJA
|
2924002WL000574
|
SAROJA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAROJA
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-021-002/582-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029523
|
09/04/2022
|
DHAVASIYAMMAL
|
2924002WL000574
|
DHAVASIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHAVASIYAMMAL
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029524
|
09/04/2022
|
Priya
|
2924002WL000574
|
Priya
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Priya
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029525
|
09/04/2022
|
Valli
|
2924002WL000574
|
Valli
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valli
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029526
|
09/04/2022
|
Veeralakshmi
|
2924002WL000574
|
Veeralakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veeralakshmi
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-021-002/604-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029527
|
09/04/2022
|
SURIYAGANDHI
|
2924002WL000574
|
SURIYAGANDHI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
SURIYAGANDHI
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029528
|
09/04/2022
|
SEETHALAKSHMI
|
2924002WL000574
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SEETHALAKSHMI
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029529
|
09/04/2022
|
MUTHALAMMAL
|
2924002WL000574
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHALAMMAL
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029530
|
09/04/2022
|
Valliyammal
|
2924002WL000574
|
Valliyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Valliyammal
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029531
|
09/04/2022
|
Pandeeswari
|
2924002WL000574
|
Pandeeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandeeswari
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029532
|
09/04/2022
|
Pechiyammal
|
2924002WL000574
|
Pechiyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pechiyammal
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029633
|
09/04/2022
|
VIJAYALAKSHMI
|
2924002WL000576
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYALAKSHMI
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029635
|
09/04/2022
|
ANGUTHAI
|
2924002WL000576
|
ANGUTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANGUTHAI
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029634
|
09/04/2022
|
PALRAJ
|
2924002WL000576
|
PALRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PALRAJ
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-021-021/129-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029636
|
09/04/2022
|
CHINNATHAI
|
2924002WL000576
|
CHINNATHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNATHAI
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029637
|
09/04/2022
|
SHANKAR
|
2924002WL000576
|
SHANKAR
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SHANKAR
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029535
|
09/04/2022
|
RANI
|
2924002WL000574
|
RANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RANI
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029538
|
09/04/2022
|
KARPUKKARASI
|
2924002WL000574
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARPUKKARASI
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-021-021/168-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029641
|
09/04/2022
|
BANGAWARNAM
|
2924002WL000576
|
BANGAWARNAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
BANGAWARNAM
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-021-021/19-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029644
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000576
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-021-021/234-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029653
|
09/04/2022
|
BALAGURUNATHAN
|
2924002WL000576
|
BALAGURUNATHAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
BALAGURUNATHAN
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029691
|
09/04/2022
|
MUTHULAKSHMI
|
2924002WL000576
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHULAKSHMI
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029692
|
09/04/2022
|
SEETHALAKSHMI
|
2924002WL000576
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SEETHALAKSHMI
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029693
|
09/04/2022
|
VASUDEVAN
|
2924002WL000576
|
VASUDEVAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASUDEVAN
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-021-021/36-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029706
|
09/04/2022
|
Thirunarayananan
|
2924002WL000576
|
Thirunarayananan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Thirunarayananan
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-021-021/373-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029711
|
09/04/2022
|
PETCHIAMMAL
|
2924002WL000576
|
PETCHIAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PETCHIAMMAL
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029719
|
09/04/2022
|
INDHURANI
|
2924002WL000576
|
INDHURANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
INDHURANI
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029552
|
09/04/2022
|
GURUVAMMAL
|
2924002WL000574
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
GURUVAMMAL
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029725
|
09/04/2022
|
KONDUSAMY
|
2924002WL000576
|
KONDUSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KONDUSAMY
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029554
|
09/04/2022
|
CHINNAKARUPPYI
|
2924002WL000574
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHINNAKARUPPYI
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029726
|
09/04/2022
|
AKKAMMAL
|
2924002WL000576
|
AKKAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
AKKAMMAL
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029557
|
09/04/2022
|
THANGAMANI
|
2924002WL000574
|
THANGAMANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
THANGAMANI
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a (E.Kumaralingapuram)
|
2924002000NRG23090420220029741
|
09/04/2022
|
RAJAMANI
|
2924002WL000576
|
RAJAMANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJAMANI
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029558
|
09/04/2022
|
MAHESWARI
|
2924002WL000574
|
MAHESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAHESWARI
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029751
|
09/04/2022
|
shanthi
|
2924002WL000576
|
shanthi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
shanthi
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-021-021/511-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029559
|
09/04/2022
|
KARUPPAIYAMMAL
|
2924002WL000574
|
KARUPPAIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPPAIYAMMAL
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029755
|
09/04/2022
|
AVUDAITHAI
|
2924002WL000576
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
AVUDAITHAI
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029760
|
09/04/2022
|
Barthaallvar
|
2924002WL000576
|
Barthaallvar
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Barthaallvar
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-021-021/557-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029766
|
09/04/2022
|
ESWARI
|
2924002WL000576
|
ESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
ESWARI
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029769
|
09/04/2022
|
VASANTHA
|
2924002WL000576
|
VASANTHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHA
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-021-021/576-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029770
|
09/04/2022
|
PONNULAKSHMI
|
2924002WL000576
|
PONNULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PONNULAKSHMI
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-021-021/58-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029771
|
09/04/2022
|
MALATHI
|
2924002WL000576
|
MALATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MALATHI
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-021-021/588-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029772
|
09/04/2022
|
UMADEVI
|
2924002WL000576
|
UMADEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
UMADEVI
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-021-021/6-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029775
|
09/04/2022
|
sundarraj
|
2924002WL000576
|
sundarraj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
sundarraj
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029561
|
09/04/2022
|
Raju
|
2924002WL000574
|
Raju
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Raju
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029776
|
09/04/2022
|
Maheswari
|
2924002WL000576
|
Maheswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Maheswari
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-021-021/612-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029777
|
09/04/2022
|
SAARINA
|
2924002WL000576
|
SAARINA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
SAARINA
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-021-021/618-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029778
|
09/04/2022
|
Shanthi
|
2924002WL000576
|
Shanthi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Shanthi
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029779
|
09/04/2022
|
Veeralakshmi
|
2924002WL000576
|
Veeralakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veeralakshmi
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029780
|
09/04/2022
|
Karupaammal
|
2924002WL000576
|
Karupaammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karupaammal
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-021-021/637-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029562
|
09/04/2022
|
Mariyammal
|
2924002WL000574
|
Mariyammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mariyammal
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029781
|
09/04/2022
|
Vasantha
|
2924002WL000576
|
Vasantha
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vasantha
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029563
|
09/04/2022
|
Nagavalli
|
2924002WL000574
|
Nagavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Nagavalli
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029782
|
09/04/2022
|
Rakkammal
|
2924002WL000576
|
Rakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rakkammal
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-021-021/95-A (E.Kumaralingapuram)
|
2924002000NRG23090420220029796
|
09/04/2022
|
SANGARASWARI
|
2924002WL000576
|
SANGARASWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SANGARASWARI
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1006-A (Thammanaickenpatti)
|
2924002000NRG23090420220028165
|
09/04/2022
|
Parashathi
|
2924002WL000552
|
Parashathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Parashathi
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1008-A (Thammanaickenpatti)
|
2924002000NRG23090420220028166
|
09/04/2022
|
Ramalakshmi
|
2924002WL000552
|
Ramalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ramalakshmi
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1012-A (Thammanaickenpatti)
|
2924002000NRG23090420220028167
|
09/04/2022
|
Arumugam
|
2924002WL000552
|
Arumugam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arumugam
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1022-A (Thammanaickenpatti)
|
2924002000NRG23090420220028168
|
09/04/2022
|
Guruvammal
|
2924002WL000552
|
Guruvammal
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Guruvammal
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-049-003/847-A (Thammanaickenpatti)
|
2924002000NRG23090420220028170
|
09/04/2022
|
Y Gandhi Raj
|
2924002WL000552
|
Y Gandhi Raj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Y Gandhi Raj
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-049-003/941-A (Thammanaickenpatti)
|
2924002000NRG23090420220028177
|
09/04/2022
|
Lakshmi
|
2924002WL000552
|
Lakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-049-003/947-A (Thammanaickenpatti)
|
2924002000NRG23090420220028179
|
09/04/2022
|
MAREESWARI
|
2924002WL000552
|
MAREESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
MAREESWARI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016 (Thammanaickenpatti)
|
2924002000NRG23090420220027673
|
09/04/2022
|
Sivakami
|
2924002WL000536
|
Sivakami
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sivakami
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A (Thammanaickenpatti)
|
2924002000NRG23090420220027674
|
09/04/2022
|
V Rajeshwari
|
2924002WL000536
|
V Rajeshwari
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Rajeshwari
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1119-A (Thammanaickenpatti)
|
2924002000NRG23090420220027686
|
09/04/2022
|
Selvam
|
2924002WL000538
|
Selvam
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
Selvam
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1156-A (Thammanaickenpatti)
|
2924002000NRG23090420220028184
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000552
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1160-A (Thammanaickenpatti)
|
2924002000NRG23090420220027675
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000536
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1182-A (Thammanaickenpatti)
|
2924002000NRG23090420220028185
|
09/04/2022
|
Seethalakshmi
|
2924002WL000552
|
Seethalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seethalakshmi
|
()
|
347
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1189-A (Thammanaickenpatti)
|
2924002000NRG23090420220027687
|
09/04/2022
|
SUPPUSAMY
|
2924002WL000538
|
SUPPUSAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SUPPUSAMY
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-049-004/626-A (Thammanaickenpatti)
|
2924002000NRG23090420220027676
|
09/04/2022
|
A Shenbagavalli
|
2924002WL000536
|
A Shenbagavalli
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
A Shenbagavalli
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1081-A (Thammanaickenpatti)
|
2924002000NRG23090420220028193
|
09/04/2022
|
M Kalpana
|
2924002WL000552
|
M Kalpana
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Kalpana
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1117-A (Thammanaickenpatti)
|
2924002000NRG23090420220028194
|
09/04/2022
|
Muthukali
|
2924002WL000552
|
Muthukali
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Muthukali
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A (Thammanaickenpatti)
|
2924002000NRG23090420220027689
|
09/04/2022
|
KARUPPASAMY
|
2924002WL000538
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KARUPPASAMY
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1010-A (Thammanaickenpatti)
|
2924002000NRG23090420220028198
|
09/04/2022
|
Kanniammal
|
2924002WL000552
|
Kanniammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kanniammal
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1027-A (Thammanaickenpatti)
|
2924002000NRG23090420220028199
|
09/04/2022
|
P Ramuthai
|
2924002WL000552
|
P Ramuthai
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
P Ramuthai
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1028-A (Thammanaickenpatti)
|
2924002000NRG23090420220028200
|
09/04/2022
|
U Nageswari
|
2924002WL000552
|
U Nageswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
U Nageswari
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1055-A (Thammanaickenpatti)
|
2924002000NRG23090420220028201
|
09/04/2022
|
S Sumathi
|
2924002WL000552
|
S Sumathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Sumathi
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-049-049/111-A (Thammanaickenpatti)
|
2924002000NRG23090420220028202
|
09/04/2022
|
M PANDISWARI
|
2924002WL000552
|
M PANDISWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
M PANDISWARI
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1116-A (Thammanaickenpatti)
|
2924002000NRG23090420220028203
|
09/04/2022
|
Mareeswari
|
2924002WL000552
|
Mareeswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mareeswari
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1135-A (Thammanaickenpatti)
|
2924002000NRG23090420220028205
|
09/04/2022
|
Bakiyalakshmi
|
2924002WL000552
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Bakiyalakshmi
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1141-A (Thammanaickenpatti)
|
2924002000NRG23090420220028206
|
09/04/2022
|
Ananthavalli
|
2924002WL000552
|
Ananthavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ananthavalli
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1152-A (Thammanaickenpatti)
|
2924002000NRG23090420220028208
|
09/04/2022
|
PANJAVARNAM
|
2924002WL000552
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANJAVARNAM
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1157-A (Thammanaickenpatti)
|
2924002000NRG23090420220028209
|
09/04/2022
|
MURUGAVALLI
|
2924002WL000552
|
MURUGAVALLI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGAVALLI
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-049-049/117-A (Thammanaickenpatti)
|
2924002000NRG23090420220028210
|
09/04/2022
|
Rasammal
|
2924002WL000552
|
Rasammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rasammal
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1181-A (Thammanaickenpatti)
|
2924002000NRG23090420220028211
|
09/04/2022
|
RAMUTHAI
|
2924002WL000552
|
RAMUTHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMUTHAI
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1185-A (Thammanaickenpatti)
|
2924002000NRG23090420220028212
|
09/04/2022
|
DHANALAKSHMI
|
2924002WL000552
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
DHANALAKSHMI
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1193-A (Thammanaickenpatti)
|
2924002000NRG23090420220028213
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000552
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-049-049/127-A (Thammanaickenpatti)
|
2924002000NRG23090420220028214
|
09/04/2022
|
Rukmani devi
|
2924002WL000552
|
Rukmani devi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rukmani devi
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-049-049/136-A (Thammanaickenpatti)
|
2924002000NRG23090420220028217
|
09/04/2022
|
M RAJALAKSHMI
|
2924002WL000552
|
M RAJALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M RAJALAKSHMI
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-049-049/137-A (Thammanaickenpatti)
|
2924002000NRG23090420220028218
|
09/04/2022
|
K MUTHAIAH
|
2924002WL000552
|
K MUTHAIAH
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K MUTHAIAH
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-049-049/139-A (Thammanaickenpatti)
|
2924002000NRG23090420220028219
|
09/04/2022
|
SATHIYAMMAL
|
2924002WL000552
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SATHIYAMMAL
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-049-049/160-A (Thammanaickenpatti)
|
2924002000NRG23090420220028224
|
09/04/2022
|
A SEETHA
|
2924002WL000552
|
A SEETHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
A SEETHA
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-049-049/168-A (Thammanaickenpatti)
|
2924002000NRG23090420220028225
|
09/04/2022
|
Kaleeswari
|
2924002WL000552
|
Kaleeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaleeswari
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-049-049/218-A (Thammanaickenpatti)
|
2924002000NRG23090420220028235
|
09/04/2022
|
M VELLAITHAI
|
2924002WL000552
|
M VELLAITHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
M VELLAITHAI
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-049-049/248-A (Thammanaickenpatti)
|
2924002000NRG23090420220028242
|
09/04/2022
|
J ANNAJOTHI
|
2924002WL000552
|
J ANNAJOTHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
J ANNAJOTHI
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-049-049/289-A (Thammanaickenpatti)
|
2924002000NRG23090420220028256
|
09/04/2022
|
CHELLAPACKIYAM
|
2924002WL000552
|
CHELLAPACKIYAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
CHELLAPACKIYAM
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-049-049/291-A (Thammanaickenpatti)
|
2924002000NRG23090420220028257
|
09/04/2022
|
GOMATHIYAMMAL
|
2924002WL000552
|
GOMATHIYAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
GOMATHIYAMMAL
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-049-049/316-A (Thammanaickenpatti)
|
2924002000NRG23090420220028262
|
09/04/2022
|
Ganesh
|
2924002WL000552
|
Ganesh
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Ganesh
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-049-049/370-A (Thammanaickenpatti)
|
2924002000NRG23090420220028266
|
09/04/2022
|
VIJAYA
|
2924002WL000552
|
VIJAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYA
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-049-049/40-A (Thammanaickenpatti)
|
2924002000NRG23090420220027678
|
09/04/2022
|
P CHITRA
|
2924002WL000536
|
P CHITRA
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
P CHITRA
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-049-049/413-A (Thammanaickenpatti)
|
2924002000NRG23090420220027680
|
09/04/2022
|
MURUGESWARI
|
2924002WL000537
|
MURUGESWARI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
MURUGESWARI
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-049-049/418-A (Thammanaickenpatti)
|
2924002000NRG23090420220028273
|
09/04/2022
|
Kaliammal
|
2924002WL000552
|
Kaliammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kaliammal
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-049-049/474-A (Thammanaickenpatti)
|
2924002000NRG23090420220028274
|
09/04/2022
|
SARASWATI
|
2924002WL000552
|
SARASWATI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SARASWATI
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-049-049/525-A (Thammanaickenpatti)
|
2924002000NRG23090420220028277
|
09/04/2022
|
Sunderraj
|
2924002WL000552
|
Sunderraj
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sunderraj
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-049-049/528-A (Thammanaickenpatti)
|
2924002000NRG23090420220028278
|
09/04/2022
|
VASANTHI
|
2924002WL000552
|
VASANTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
VASANTHI
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-049-049/546-A (Thammanaickenpatti)
|
2924002000NRG23090420220028280
|
09/04/2022
|
VIJAYA
|
2924002WL000552
|
VIJAYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
VIJAYA
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-049-049/55-A (Thammanaickenpatti)
|
2924002000NRG23090420220027699
|
09/04/2022
|
DAIVANAI
|
2924002WL000538
|
DAIVANAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
DAIVANAI
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-049-049/555-A (Thammanaickenpatti)
|
2924002000NRG23090420220028281
|
09/04/2022
|
AMSA
|
2924002WL000552
|
AMSA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
AMSA
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-049-049/576-A (Thammanaickenpatti)
|
2924002000NRG23090420220028283
|
09/04/2022
|
Gomathi
|
2924002WL000552
|
Gomathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Gomathi
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-049-049/597-A (Thammanaickenpatti)
|
2924002000NRG23090420220028284
|
09/04/2022
|
RATHINAMMAL
|
2924002WL000552
|
RATHINAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RATHINAMMAL
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-049-049/61-A (Thammanaickenpatti)
|
2924002000NRG23090420220027684
|
09/04/2022
|
JEEVAMANI
|
2924002WL000537
|
JEEVAMANI
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
JEEVAMANI
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-049-049/628-A (Thammanaickenpatti)
|
2924002000NRG23090420220028287
|
09/04/2022
|
MERI
|
2924002WL000552
|
MERI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
MERI
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-049-049/634-A (Thammanaickenpatti)
|
2924002000NRG23090420220028289
|
09/04/2022
|
MUTHULAKSHMI
|
2924002WL000552
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHULAKSHMI
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-049-049/667-A (Thammanaickenpatti)
|
2924002000NRG23090420220028292
|
09/04/2022
|
VEERACHINNAMMAL
|
2924002WL000552
|
VEERACHINNAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
VEERACHINNAMMAL
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-049-049/668-a (Thammanaickenpatti)
|
2924002000NRG23090420220028293
|
09/04/2022
|
PANDIYAMMAL
|
2924002WL000552
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
PANDIYAMMAL
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-049-049/672-A (Thammanaickenpatti)
|
2924002000NRG23090420220028294
|
09/04/2022
|
KUDAMMAL
|
2924002WL000552
|
KUDAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
KUDAMMAL
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-049-049/72-A (Thammanaickenpatti)
|
2924002000NRG23090420220028298
|
09/04/2022
|
S LAKSHMI
|
2924002WL000552
|
S LAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
S LAKSHMI
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A (Thammanaickenpatti)
|
2924002000NRG23090420220027701
|
09/04/2022
|
GANAMUTHU
|
2924002WL000538
|
GANAMUTHU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
GANAMUTHU
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-049-049/757-A (Thammanaickenpatti)
|
2924002000NRG23090420220028300
|
09/04/2022
|
SATHIYA
|
2924002WL000552
|
SATHIYA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
SATHIYA
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-049-049/764-A (Thammanaickenpatti)
|
2924002000NRG23090420220028301
|
09/04/2022
|
Manjuladevi
|
2924002WL000552
|
Manjuladevi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Manjuladevi
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-049-049/775-A (Thammanaickenpatti)
|
2924002000NRG23090420220028303
|
09/04/2022
|
MUTHAMMAL
|
2924002WL000552
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
MUTHAMMAL
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-049-049/777-A (Thammanaickenpatti)
|
2924002000NRG23090420220028304
|
09/04/2022
|
AROKKIYAKANI
|
2924002WL000552
|
AROKKIYAKANI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
AROKKIYAKANI
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-049-049/780-A (Thammanaickenpatti)
|
2924002000NRG23090420220028305
|
09/04/2022
|
Sathya
|
2924002WL000552
|
Sathya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Sathya
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-049-049/795-A (Thammanaickenpatti)
|
2924002000NRG23090420220028307
|
09/04/2022
|
KRISHNAVENI
|
2924002WL000552
|
KRISHNAVENI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KRISHNAVENI
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-049-049/80-A (Thammanaickenpatti)
|
2924002000NRG23090420220027685
|
09/04/2022
|
V Pothamathevi
|
2924002WL000537
|
V Pothamathevi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
V Pothamathevi
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-049-049/800-A (Thammanaickenpatti)
|
2924002000NRG23090420220028308
|
09/04/2022
|
Boochentu
|
2924002WL000552
|
Boochentu
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Boochentu
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-049-049/803-A (Thammanaickenpatti)
|
2924002000NRG23090420220027703
|
09/04/2022
|
Chinnapan
|
2924002WL000538
|
Chinnapan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chinnapan
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-049-049/843-A (Thammanaickenpatti)
|
2924002000NRG23090420220028314
|
09/04/2022
|
RAJESWARI
|
2924002WL000552
|
RAJESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-049-049/85-A (Thammanaickenpatti)
|
2924002000NRG23090420220028316
|
09/04/2022
|
M KANAGAVALLI
|
2924002WL000552
|
M KANAGAVALLI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
M KANAGAVALLI
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-049-049/930-A (Thammanaickenpatti)
|
2924002000NRG23090420220028323
|
09/04/2022
|
S Sermathai
|
2924002WL000552
|
S Sermathai
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Sermathai
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-049-049/933-A (Thammanaickenpatti)
|
2924002000NRG23090420220027705
|
09/04/2022
|
Karupayya
|
2924002WL000538
|
Karupayya
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Karupayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139753
|
139753
|
|
|
|
|
|
|
|
410
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027138
|
09/04/2022
|
RAJESWARI
|
2924002WL000530
|
RAJESWARI
|
00176
|
IDIB000S192
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJESWARI
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A (Thammanaickenpatti)
|
2924002000NRG23090420220028313
|
09/04/2022
|
Rathinammal
|
2924002WL000552
|
Rathinammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
412
|
VIRUDHUNAGAR
|
TN-24-002-034-034/31-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027147
|
09/04/2022
|
SELVAMANI
|
2924002WL000530
|
SELVAMANI
|
00177
|
IOBA0000579
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
SELVAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
413
|
VIRUDHUNAGAR
|
TN-24-002-003-003/156-A (Appayanaickenpatti)
|
2924002000NRG23090420220028877
|
09/04/2022
|
ANGUTHAI
|
2924002WL000558
|
ANGUTHAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
ANGUTHAI
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-003-003/361-A (Appayanaickenpatti)
|
2924002000NRG23090420220028904
|
09/04/2022
|
S Mahalakshmi
|
2924002WL000558
|
S Mahalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
S Mahalakshmi
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-003-003/377-A (Appayanaickenpatti)
|
2924002000NRG23090420220028906
|
09/04/2022
|
M Thivya
|
2924002WL000558
|
M Thivya
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
M Thivya
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-003-003/92-A (Appayanaickenpatti)
|
2924002000NRG23090420220028914
|
09/04/2022
|
L Baby
|
2924002WL000558
|
L Baby
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
L Baby
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-003-005/354-A (Appayanaickenpatti)
|
2924002000NRG23090420220028922
|
09/04/2022
|
R Ramalakshmi
|
2924002WL000558
|
R Ramalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
R Ramalakshmi
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-003-005/360-A (Appayanaickenpatti)
|
2924002000NRG23090420220028923
|
09/04/2022
|
K Tharmar
|
2924002WL000558
|
K Tharmar
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
K Tharmar
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027122
|
09/04/2022
|
Veeralakshmi
|
2924002WL000530
|
Veeralakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Veeralakshmi
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027125
|
09/04/2022
|
MARIYAMMAL
|
2924002WL000530
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
MARIYAMMAL
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027127
|
09/04/2022
|
KALEESWARI
|
2924002WL000530
|
KALEESWARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALEESWARI
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027130
|
09/04/2022
|
Lakshmi
|
2924002WL000530
|
Lakshmi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
Lakshmi
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027131
|
09/04/2022
|
Seeniyammal
|
2924002WL000530
|
Seeniyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seeniyammal
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027137
|
09/04/2022
|
Seethalakshmi
|
2924002WL000530
|
Seethalakshmi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
Seethalakshmi
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-034-034/196-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027139
|
09/04/2022
|
RAMALAKSHMI
|
2924002WL000530
|
RAMALAKSHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAMALAKSHMI
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-034-034/198-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027140
|
09/04/2022
|
PECHIYAMMAL
|
2924002WL000530
|
PECHIYAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
04/05/2022
|
|
036264217
|
|
PECHIYAMMAL
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027141
|
09/04/2022
|
KALAIVANI
|
2924002WL000530
|
KALAIVANI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
KALAIVANI
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-034-034/199-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027142
|
09/04/2022
|
NAGENDRAN
|
2924002WL000530
|
NAGENDRAN
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
04/05/2022
|
|
036264217
|
|
NAGENDRAN
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-034-034/4-A (Nallamanaickenpatti)
|
2924002000NRG23090420220027148
|
09/04/2022
|
RAJAMMAL
|
2924002WL000530
|
RAJAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
04/05/2022
|
|
036264217
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13314
|
13314
|
|
|
|
|
|
|
|
430
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027964
|
09/04/2022
|
PONNUTHAI
|
2924002WL000542
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264217
|
|
PONNUTHAI
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-011-011/186-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027967
|
09/04/2022
|
Tharmar Pandi
|
2924002WL000542
|
Tharmar Pandi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Tharmar Pandi
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-011-011/211-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027970
|
09/04/2022
|
Alageswari
|
2924002WL000542
|
Alageswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Alageswari
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-011-011/212-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027971
|
09/04/2022
|
Dhanalakshmi
|
2924002WL000542
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Dhanalakshmi
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027972
|
09/04/2022
|
Pandiselvi
|
2924002WL000542
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pandiselvi
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090420220027977
|
09/04/2022
|
Mareeswari
|
2924002WL000542
|
Mareeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mareeswari
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-013-013/501-A (Kadambangulam)
|
2924002000NRG23090420220029931
|
09/04/2022
|
AVUDAIYAMMAL
|
2924002WL000580
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
04/05/2022
|
|
036264217
|
|
AVUDAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5594
|
5594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264343
|
264343
|
|
|
|
|
|
|
|