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-24-002-046-001/402-A (Senkottai)
|
2924002000NRG23280720221011878
|
30/07/2022
|
Velkani
|
2924002WL025403
|
Velkani
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Velkani
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-046-002/425-A (Senkottai)
|
2924002000NRG23280720221011879
|
30/07/2022
|
P Mariammal
|
2924002WL025403
|
P Mariammal
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Mariammal
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-046-002/433-A (Senkottai)
|
2924002000NRG23280720221011880
|
30/07/2022
|
S Beuladevi
|
2924002WL025403
|
S Beuladevi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Beuladevi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-046-003/412-A (Senkottai)
|
2924002000NRG23280720221011881
|
30/07/2022
|
M Sundarammal
|
2924002WL025403
|
M Sundarammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Sundarammal
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-046-003/436-A (Senkottai)
|
2924002000NRG23280720221011883
|
30/07/2022
|
A Kaleeswari
|
2924002WL025403
|
A Kaleeswari
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Kaleeswari
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-046-046/100-A (Senkottai)
|
2924002000NRG23280720221011885
|
30/07/2022
|
P RAMUTHAI
|
2924002WL025403
|
P RAMUTHAI
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
P RAMUTHAI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-046-046/101-A (Senkottai)
|
2924002000NRG23280720221011886
|
30/07/2022
|
K Muthaiya
|
2924002WL025403
|
K Muthaiya
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Muthaiya
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-046-046/113-A (Senkottai)
|
2924002000NRG23280720221011891
|
30/07/2022
|
C PARAMESWARI
|
2924002WL025403
|
C PARAMESWARI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
C PARAMESWARI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-046-046/124-A (Senkottai)
|
2924002000NRG23280720221011894
|
30/07/2022
|
S SIVAPAKKAIYAM
|
2924002WL025403
|
S SIVAPAKKAIYAM
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
S SIVAPAKKAIYAM
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-046-046/140-A (Senkottai)
|
2924002000NRG23280720221011902
|
30/07/2022
|
C NAGARAJAN
|
2924002WL025403
|
C NAGARAJAN
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
C NAGARAJAN
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-046-046/149-A (Senkottai)
|
2924002000NRG23280720221011907
|
30/07/2022
|
C VELAMMAL
|
2924002WL025403
|
C VELAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
C VELAMMAL
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-046-046/152-A (Senkottai)
|
2924002000NRG23280720221011910
|
30/07/2022
|
M.Rani
|
2924002WL025403
|
M.Rani
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.Rani
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-046-046/159-A (Senkottai)
|
2924002000NRG23280720221011914
|
30/07/2022
|
A LAKSHMI
|
2924002WL025403
|
A LAKSHMI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
A LAKSHMI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-046-046/183-A (Senkottai)
|
2924002000NRG23280720221011920
|
30/07/2022
|
T Subburaj
|
2924002WL025403
|
T Subburaj
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
T Subburaj
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-046-046/186-A (Senkottai)
|
2924002000NRG23280720221011922
|
30/07/2022
|
M SEENIYAMMAL
|
2924002WL025403
|
M SEENIYAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
M SEENIYAMMAL
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-046-046/236-A (Senkottai)
|
2924002000NRG23280720221011937
|
30/07/2022
|
P.MUTHULAKSHMI
|
2924002WL025403
|
P.MUTHULAKSHMI
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
P.MUTHULAKSHMI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-046-046/240-A (Senkottai)
|
2924002000NRG23280720221011938
|
30/07/2022
|
A Alagiri
|
2924002WL025403
|
A Alagiri
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Alagiri
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-046-046/249-A (Senkottai)
|
2924002000NRG23280720221011940
|
30/07/2022
|
S.Mahalakshmi
|
2924002WL025403
|
S.Mahalakshmi
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.Mahalakshmi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-046-046/251-A (Senkottai)
|
2924002000NRG23280720221011941
|
30/07/2022
|
GURUVAMMAL
|
2924002WL025403
|
GURUVAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
GURUVAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-046-046/291-A (Senkottai)
|
2924002000NRG23280720221011950
|
30/07/2022
|
S.PETCHIYAMMAL
|
2924002WL025403
|
S.PETCHIYAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.PETCHIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-046/301-a (Senkottai)
|
2924002000NRG23280720221011953
|
30/07/2022
|
S.CHELLAMMAL
|
2924002WL025403
|
S.CHELLAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
S.CHELLAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-046/349-A (Senkottai)
|
2924002000NRG23280720221011964
|
30/07/2022
|
V.IRULAYEE
|
2924002WL025403
|
V.IRULAYEE
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
V.IRULAYEE
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-046-046/350-A (Senkottai)
|
2924002000NRG23280720221011965
|
30/07/2022
|
MUTHURAKKAMMAL
|
2924002WL025403
|
MUTHURAKKAMMAL
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHURAKKAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-046-046/353-A (Senkottai)
|
2924002000NRG23280720221011966
|
30/07/2022
|
Ramalakshmi
|
2924002WL025403
|
Ramalakshmi
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalakshmi
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-046-046/383-A (Senkottai)
|
2924002000NRG23280720221011974
|
30/07/2022
|
Shanthanamari
|
2924002WL025403
|
Shanthanamari
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanthanamari
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-046-046/423-A (Senkottai)
|
2924002000NRG23280720221011981
|
30/07/2022
|
N Mariyammal
|
2924002WL025403
|
N Mariyammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
N Mariyammal
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-046-046/424-A (Senkottai)
|
2924002000NRG23280720221011982
|
30/07/2022
|
R Petchiammal
|
2924002WL025403
|
R Petchiammal
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Petchiammal
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-046-046/437-A (Senkottai)
|
2924002000NRG23280720221011983
|
30/07/2022
|
R Suntharavalli
|
2924002WL025403
|
R Suntharavalli
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Suntharavalli
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-046-046/440-A (Senkottai)
|
2924002000NRG23280720221011984
|
30/07/2022
|
S Iruleeswari
|
2924002WL025403
|
S Iruleeswari
|
00048
|
BKID0008266
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Iruleeswari
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-046-046/449-A (Senkottai)
|
2924002000NRG23280720221011985
|
30/07/2022
|
K Selva kani
|
2924002WL025403
|
K Selva kani
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Selva kani
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-046-046/468-A (Senkottai)
|
2924002000NRG23280720221011986
|
30/07/2022
|
S Mohanapriya
|
2924002WL025403
|
S Mohanapriya
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Mohanapriya
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-046-046/53-A (Senkottai)
|
2924002000NRG23280720221011987
|
30/07/2022
|
N Thiraviyarajan
|
2924002WL025403
|
N Thiraviyarajan
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
N Thiraviyarajan
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-046-046/73-A (Senkottai)
|
2924002000NRG23280720221011989
|
30/07/2022
|
M Packiyaraj
|
2924002WL025403
|
M Packiyaraj
|
00048
|
BKID0008266
|
1320
|
1320
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Packiyaraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1524-A (Kooraikundu)
|
2924002000NRG23290720221043837
|
30/07/2022
|
Ramalingam
|
2924002WL025972
|
Ramalingam
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalingam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-051-001/739-A (Thulukkapatti)
|
2924002000NRG23290720221044198
|
30/07/2022
|
V Latha
|
2924002WL025981
|
V Latha
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Latha
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-051-003/791-A (Thulukkapatti)
|
2924002000NRG23290720221044203
|
30/07/2022
|
G Suppuraj
|
2924002WL025981
|
G Suppuraj
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
G Suppuraj
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-051-003/791-A (Thulukkapatti)
|
2924002000NRG23290720221044202
|
30/07/2022
|
S Venkadalatchumi
|
2924002WL025981
|
S Venkadalatchumi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Venkadalatchumi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-051-003/792-A (Thulukkapatti)
|
2924002000NRG23290720221044204
|
30/07/2022
|
M Ananthi
|
2924002WL025981
|
M Ananthi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Ananthi
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-051-003/802-A (Thulukkapatti)
|
2924002000NRG23290720221044205
|
30/07/2022
|
A Rajalakshmi
|
2924002WL025981
|
A Rajalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Rajalakshmi
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-051-005/730-A (Thulukkapatti)
|
2924002000NRG23290720221044207
|
30/07/2022
|
M Kalaiselvi
|
2924002WL025981
|
M Kalaiselvi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Kalaiselvi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-051-051/105-A (Thulukkapatti)
|
2924002000NRG23290720221044208
|
30/07/2022
|
MARIYAMMAL
|
2924002WL025981
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
MARIYAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-051-051/176-A (Thulukkapatti)
|
2924002000NRG23290720221044215
|
30/07/2022
|
POMMAKKAL
|
2924002WL025981
|
POMMAKKAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
POMMAKKAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-051-051/214-A (Thulukkapatti)
|
2924002000NRG23290720221044224
|
30/07/2022
|
K Sinnakkammal
|
2924002WL025981
|
K Sinnakkammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Sinnakkammal
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-051-051/242-A (Thulukkapatti)
|
2924002000NRG23290720221044227
|
30/07/2022
|
LINGAMMAL
|
2924002WL025981
|
LINGAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
LINGAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-051-051/262-A (Thulukkapatti)
|
2924002000NRG23290720221044231
|
30/07/2022
|
THANGAVELLAMMAL
|
2924002WL025981
|
THANGAVELLAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAVELLAMMAL
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-051-051/332-A (Thulukkapatti)
|
2924002000NRG23290720221044236
|
30/07/2022
|
S Appanasamy
|
2924002WL025981
|
S Appanasamy
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Appanasamy
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-051-051/708-A (Thulukkapatti)
|
2924002000NRG23290720221044255
|
30/07/2022
|
P Thamilselvi
|
2924002WL025981
|
P Thamilselvi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Thamilselvi
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-051-051/710-A (Thulukkapatti)
|
2924002000NRG23290720221044256
|
30/07/2022
|
M Rajeswari
|
2924002WL025981
|
M Rajeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Rajeswari
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-051-051/74-A (Thulukkapatti)
|
2924002000NRG23290720221044257
|
30/07/2022
|
KARUTHAMMAL
|
2924002WL025981
|
KARUTHAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
KARUTHAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-051-051/740-A (Thulukkapatti)
|
2924002000NRG23290720221044258
|
30/07/2022
|
A Muruganantham
|
2924002WL025981
|
A Muruganantham
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Muruganantham
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-051-051/761-A (Thulukkapatti)
|
2924002000NRG23290720221044259
|
30/07/2022
|
M Pushbavalli
|
2924002WL025981
|
M Pushbavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Pushbavalli
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-051-051/768-A (Thulukkapatti)
|
2924002000NRG23290720221044260
|
30/07/2022
|
S Kalimuthu
|
2924002WL025981
|
S Kalimuthu
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Kalimuthu
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-051-051/771-A (Thulukkapatti)
|
2924002000NRG23290720221044262
|
30/07/2022
|
A Pushbarani
|
2924002WL025981
|
A Pushbarani
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
A Pushbarani
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-051-051/774-A (Thulukkapatti)
|
2924002000NRG23290720221044263
|
30/07/2022
|
M Pandeeswari
|
2924002WL025981
|
M Pandeeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Pandeeswari
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-051-051/807-A (Thulukkapatti)
|
2924002000NRG23290720221044265
|
30/07/2022
|
V Muthuchamy
|
2924002WL025981
|
V Muthuchamy
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Muthuchamy
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-051-051/808-A (Thulukkapatti)
|
2924002000NRG23290720221044266
|
30/07/2022
|
U Ramuthai
|
2924002WL025981
|
U Ramuthai
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
U Ramuthai
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-051-051/84-A (Thulukkapatti)
|
2924002000NRG23290720221044267
|
30/07/2022
|
M Kalpana
|
2924002WL025981
|
M Kalpana
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23025
|
23025
|
|
|
|
|
|
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-050-001/376-A (Thathampatti)
|
2924002000NRG23300720221044499
|
30/07/2022
|
MUNEESWARI
|
2924002WL025990
|
MUNEESWARI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNEESWARI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-050-001/383-A (Thathampatti)
|
2924002000NRG23300720221044500
|
30/07/2022
|
Kavitha
|
2924002WL025990
|
Kavitha
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-050-001/395-A (Thathampatti)
|
2924002000NRG23300720221044501
|
30/07/2022
|
Minnalkodi
|
2924002WL025990
|
Minnalkodi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Minnalkodi
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-050-001/396-A (Thathampatti)
|
2924002000NRG23300720221044502
|
30/07/2022
|
Pachiammal
|
2924002WL025990
|
Pachiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pachiammal
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-050-001/400-A (Thathampatti)
|
2924002000NRG23300720221044503
|
30/07/2022
|
Lakshmi
|
2924002WL025990
|
Lakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-050-001/405-A (Thathampatti)
|
2924002000NRG23300720221044504
|
30/07/2022
|
Subbuthai
|
2924002WL025990
|
Subbuthai
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbuthai
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-050-001/409-A (Thathampatti)
|
2924002000NRG23300720221044505
|
30/07/2022
|
Vennila
|
2924002WL025990
|
Vennila
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vennila
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-050-001/415-A (Thathampatti)
|
2924002000NRG23300720221044506
|
30/07/2022
|
Karupayammal
|
2924002WL025990
|
Karupayammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karupayammal
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-050-001/428-A (Thathampatti)
|
2924002000NRG23300720221044507
|
30/07/2022
|
Poomariyammal
|
2924002WL025990
|
Poomariyammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Poomariyammal
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-050-001/456-A (Thathampatti)
|
2924002000NRG23300720221044508
|
30/07/2022
|
S Rajalakshmi
|
2924002WL025990
|
S Rajalakshmi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Rajalakshmi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-050-001/458-A (Thathampatti)
|
2924002000NRG23300720221044509
|
30/07/2022
|
K Selvi
|
2924002WL025990
|
K Selvi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Selvi
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-050-001/463-A (Thathampatti)
|
2924002000NRG23300720221044510
|
30/07/2022
|
P Pandiammal
|
2924002WL025990
|
P Pandiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Pandiammal
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-050-001/473-A (Thathampatti)
|
2924002000NRG23300720221044511
|
30/07/2022
|
T Mareeswari
|
2924002WL025990
|
T Mareeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
T Mareeswari
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-050-001/475-A (Thathampatti)
|
2924002000NRG23300720221044512
|
30/07/2022
|
M Pushbam
|
2924002WL025990
|
M Pushbam
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Pushbam
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-050-002/373-A (Thathampatti)
|
2924002000NRG23300720221044514
|
30/07/2022
|
Guruvammal
|
2924002WL025990
|
Guruvammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Guruvammal
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-050-002/398-A (Thathampatti)
|
2924002000NRG23300720221044515
|
30/07/2022
|
Shanmugajothi
|
2924002WL025990
|
Shanmugajothi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanmugajothi
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-050-002/425-A (Thathampatti)
|
2924002000NRG23300720221044516
|
30/07/2022
|
Anjaladevi
|
2924002WL025990
|
Anjaladevi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjaladevi
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-050-002/426-A (Thathampatti)
|
2924002000NRG23300720221044517
|
30/07/2022
|
Paramasivam
|
2924002WL025990
|
Paramasivam
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Paramasivam
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-050-050/105-A (Thathampatti)
|
2924002000NRG23300720221044520
|
30/07/2022
|
Muthulakshmi
|
2924002WL025990
|
Muthulakshmi
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthulakshmi
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-050-050/106-A (Thathampatti)
|
2924002000NRG23300720221044521
|
30/07/2022
|
SARESWATHI
|
2924002WL025990
|
SARESWATHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
SARESWATHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-050-050/117-A (Thathampatti)
|
2924002000NRG23300720221044524
|
30/07/2022
|
Thilakamani
|
2924002WL025990
|
Thilakamani
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thilakamani
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-050-050/140-A (Thathampatti)
|
2924002000NRG23300720221044537
|
30/07/2022
|
RAMUTHAI
|
2924002WL025990
|
RAMUTHAI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMUTHAI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-050-050/142-A (Thathampatti)
|
2924002000NRG23300720221044538
|
30/07/2022
|
BOMMAIYA
|
2924002WL025990
|
BOMMAIYA
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
BOMMAIYA
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-050-050/157-A (Thathampatti)
|
2924002000NRG23300720221044543
|
30/07/2022
|
Murugesan
|
2924002WL025990
|
Murugesan
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugesan
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-050-050/160-A (Thathampatti)
|
2924002000NRG23300720221044544
|
30/07/2022
|
THANGAMMAL
|
2924002WL025990
|
THANGAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
THANGAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-050-050/253-A (Thathampatti)
|
2924002000NRG23300720221044552
|
30/07/2022
|
MUNIYAMMAL
|
2924002WL025990
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYAMMAL
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-050-050/286-A (Thathampatti)
|
2924002000NRG23300720221044558
|
30/07/2022
|
Subbiah
|
2924002WL025990
|
Subbiah
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subbiah
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-050-050/312-A (Thathampatti)
|
2924002000NRG23300720221044560
|
30/07/2022
|
IRULAMMAL
|
2924002WL025990
|
IRULAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
IRULAMMAL
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-050-050/314-A (Thathampatti)
|
2924002000NRG23300720221044561
|
30/07/2022
|
PATHRAKALI
|
2924002WL025990
|
PATHRAKALI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
PATHRAKALI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-050-050/323-A (Thathampatti)
|
2924002000NRG23300720221044562
|
30/07/2022
|
MUTHULAKSHMI
|
2924002WL025990
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-050-050/331-A (Thathampatti)
|
2924002000NRG23300720221044566
|
30/07/2022
|
V Thangaraj
|
2924002WL025990
|
V Thangaraj
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Thangaraj
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-050-050/346-A (Thathampatti)
|
2924002000NRG23300720221044567
|
30/07/2022
|
SUDHA
|
2924002WL025990
|
SUDHA
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUDHA
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-050-050/418-A (Thathampatti)
|
2924002000NRG23300720221044568
|
30/07/2022
|
Murugan
|
2924002WL025990
|
Murugan
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugan
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-050-050/429-A (Thathampatti)
|
2924002000NRG23300720221044569
|
30/07/2022
|
MUNIYALAKSHMI
|
2924002WL025990
|
MUNIYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUNIYALAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-050-050/446-A (Thathampatti)
|
2924002000NRG23300720221044570
|
30/07/2022
|
AVUDAITHANGAM
|
2924002WL025990
|
AVUDAITHANGAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
AVUDAITHANGAM
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-050-050/454-A (Thathampatti)
|
2924002000NRG23300720221044571
|
30/07/2022
|
M Kaleeswari
|
2924002WL025990
|
M Kaleeswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Kaleeswari
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-050-050/95-A (Thathampatti)
|
2924002000NRG23300720221044579
|
30/07/2022
|
Shanbagavalli
|
2924002WL025990
|
Shanbagavalli
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shanbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38339
|
38339
|
|
|
|
|
|
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-032-001/701-A (V.Muthulingapuram)
|
2924002000NRG23290720221044040
|
30/07/2022
|
P Ramalakshmi
|
2924002WL025978
|
P Ramalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
P Ramalakshmi
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A (V.Muthulingapuram)
|
2924002000NRG23290720221044042
|
30/07/2022
|
R Kanimozhi
|
2924002WL025978
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632516
|
|
R Kanimozhi
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-032-002/609-A (V.Muthulingapuram)
|
2924002000NRG23290720221044043
|
30/07/2022
|
Veeralakshmi
|
2924002WL025978
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veeralakshmi
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-032-002/640-A (V.Muthulingapuram)
|
2924002000NRG23290720221044048
|
30/07/2022
|
S Muthulakshmi
|
2924002WL025978
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Muthulakshmi
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-032-002/677-A (V.Muthulingapuram)
|
2924002000NRG23290720221044051
|
30/07/2022
|
S Veera selvi
|
2924002WL025978
|
S Veera selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Veera selvi
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-032-002/699-A (V.Muthulingapuram)
|
2924002000NRG23290720221044052
|
30/07/2022
|
V Mallika
|
2924002WL025978
|
V Mallika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Mallika
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-032-002/707-A (V.Muthulingapuram)
|
2924002000NRG23290720221044053
|
30/07/2022
|
M Geetha
|
2924002WL025978
|
M Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
M Geetha
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-032-002/714-A (V.Muthulingapuram)
|
2924002000NRG23290720221044054
|
30/07/2022
|
S Murugeswari
|
2924002WL025978
|
S Murugeswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Murugeswari
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-032-002/724-A (V.Muthulingapuram)
|
2924002000NRG23290720221044055
|
30/07/2022
|
V Theva Kirubai
|
2924002WL025978
|
V Theva Kirubai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
V Theva Kirubai
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-032-002/734-A (V.Muthulingapuram)
|
2924002000NRG23290720221044056
|
30/07/2022
|
K Jeyapandiammal
|
2924002WL025978
|
K Jeyapandiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Jeyapandiammal
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-032-032/133-A (V.Muthulingapuram)
|
2924002000NRG23290720221044007
|
30/07/2022
|
S Rajeswari
|
2924002WL025976
|
S Rajeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Rajeswari
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-032-032/211-A (V.Muthulingapuram)
|
2924002000NRG23290720221044058
|
30/07/2022
|
KALIRAJ
|
2924002WL025978
|
KALIRAJ
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
KALIRAJ
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-032-032/230-A (V.Muthulingapuram)
|
2924002000NRG23290720221044061
|
30/07/2022
|
NADARAJAN
|
2924002WL025978
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632516
|
|
NADARAJAN
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-032-032/282-A (V.Muthulingapuram)
|
2924002000NRG23290720221044066
|
30/07/2022
|
Mariyammal
|
2924002WL025978
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-032-032/311-A (V.Muthulingapuram)
|
2924002000NRG23290720221044073
|
30/07/2022
|
CHINNAMURUGAN
|
2924002WL025978
|
CHINNAMURUGAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632516
|
|
CHINNAMURUGAN
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-032-032/461-A (V.Muthulingapuram)
|
2924002000NRG23290720221044084
|
30/07/2022
|
S Guruvammal
|
2924002WL025978
|
S Guruvammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
S Guruvammal
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-032-032/658-A (V.Muthulingapuram)
|
2924002000NRG23290720221044028
|
30/07/2022
|
Mathavi
|
2924002WL025976
|
Mathavi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathavi
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-032-032/660-A (V.Muthulingapuram)
|
2924002000NRG23290720221044030
|
30/07/2022
|
K Sasikala
|
2924002WL025976
|
K Sasikala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632516
|
|
K Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20187
|
20187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115368
|
115368
|
|
|
|
|
|
|
|