S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A (Rosalpatti)
|
2924002000NRG23200820221235698
|
20/08/2022
|
Pandiselvi
|
2924002WL029893
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandiselvi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A (Rosalpatti)
|
2924002000NRG23200820221235699
|
20/08/2022
|
Pappa
|
2924002WL029893
|
Pappa
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pappa
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2476-A (Rosalpatti)
|
2924002000NRG23200820221235700
|
20/08/2022
|
Mariyammal
|
2924002WL029893
|
Mariyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A (Rosalpatti)
|
2924002000NRG23200820221235701
|
20/08/2022
|
Saraswathi
|
2924002WL029893
|
Saraswathi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saraswathi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2551-A (Rosalpatti)
|
2924002000NRG23200820221235702
|
20/08/2022
|
CHINNASAMY
|
2924002WL029893
|
CHINNASAMY
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNASAMY
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A (Rosalpatti)
|
2924002000NRG23200820221235703
|
20/08/2022
|
Nagalakshmi
|
2924002WL029893
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagalakshmi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A (Rosalpatti)
|
2924002000NRG23200820221235706
|
20/08/2022
|
D MUTHULAKSHMI
|
2924002WL029893
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
D MUTHULAKSHMI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A (Rosalpatti)
|
2924002000NRG23200820221235707
|
20/08/2022
|
G BAKKIYALAKSHMI
|
2924002WL029893
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
G BAKKIYALAKSHMI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A (Rosalpatti)
|
2924002000NRG23200820221235708
|
20/08/2022
|
ALAGAMMAL
|
2924002WL029893
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALAGAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1180-A (Rosalpatti)
|
2924002000NRG23200820221235712
|
20/08/2022
|
RASAMMAL
|
2924002WL029893
|
RASAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
RASAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A (Rosalpatti)
|
2924002000NRG23200820221235714
|
20/08/2022
|
BHARVATHI
|
2924002WL029893
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
BHARVATHI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A (Rosalpatti)
|
2924002000NRG23200820221235715
|
20/08/2022
|
PECHIYAMMAL
|
2924002WL029893
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
PECHIYAMMAL
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1309-A (Rosalpatti)
|
2924002000NRG23200820221235719
|
20/08/2022
|
R KRISHNAVANI
|
2924002WL029893
|
R KRISHNAVANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
R KRISHNAVANI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A (Rosalpatti)
|
2924002000NRG23200820221235720
|
20/08/2022
|
E KRISHNAMMAL
|
2924002WL029893
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
E KRISHNAMMAL
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A (Rosalpatti)
|
2924002000NRG23200820221235722
|
20/08/2022
|
SANTHI
|
2924002WL029893
|
SANTHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A (Rosalpatti)
|
2924002000NRG23200820221235723
|
20/08/2022
|
M MAHESWARI
|
2924002WL029893
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
M MAHESWARI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1405-A (Rosalpatti)
|
2924002000NRG23200820221235724
|
20/08/2022
|
GURUVAMMAL
|
2924002WL029893
|
GURUVAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUVAMMAL
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/141-A (Rosalpatti)
|
2924002000NRG23200820221235725
|
20/08/2022
|
RAJALAKSHMI
|
2924002WL029893
|
RAJALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJALAKSHMI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1447-A (Rosalpatti)
|
2924002000NRG23200820221235726
|
20/08/2022
|
PECHIYAMMAL
|
2924002WL029893
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PECHIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A (Rosalpatti)
|
2924002000NRG23200820221235727
|
20/08/2022
|
PECHIYAMMAL
|
2924002WL029893
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PECHIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1531-A (Rosalpatti)
|
2924002000NRG23200820221235730
|
20/08/2022
|
VELLAMMAL
|
2924002WL029893
|
VELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELLAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A (Rosalpatti)
|
2924002000NRG23200820221235736
|
20/08/2022
|
MUTHANAI
|
2924002WL029893
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHANAI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A (Rosalpatti)
|
2924002000NRG23200820221235738
|
20/08/2022
|
JAKKAMMAL
|
2924002WL029893
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
JAKKAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A (Rosalpatti)
|
2924002000NRG23200820221235741
|
20/08/2022
|
NATARAJAN
|
2924002WL029893
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
NATARAJAN
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A (Rosalpatti)
|
2924002000NRG23200820221235742
|
20/08/2022
|
SAKAMMAL
|
2924002WL029893
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAKAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A (Rosalpatti)
|
2924002000NRG23200820221235748
|
20/08/2022
|
M SANMUGATHAI
|
2924002WL029893
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
M SANMUGATHAI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A (Rosalpatti)
|
2924002000NRG23200820221235749
|
20/08/2022
|
V RAKKAMMAL
|
2924002WL029893
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
V RAKKAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A (Rosalpatti)
|
2924002000NRG23200820221235750
|
20/08/2022
|
R PANCHAWARNAM
|
2924002WL029893
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
R PANCHAWARNAM
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A (Rosalpatti)
|
2924002000NRG23200820221235752
|
20/08/2022
|
KANNI MARIYAL
|
2924002WL029893
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANNI MARIYAL
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A (Rosalpatti)
|
2924002000NRG23200820221235754
|
20/08/2022
|
MUTHUKARUPAYEE
|
2924002WL029893
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHUKARUPAYEE
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A (Rosalpatti)
|
2924002000NRG23200820221235756
|
20/08/2022
|
Karupasamy
|
2924002WL029893
|
Karupasamy
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karupasamy
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A (Rosalpatti)
|
2924002000NRG23200820221235757
|
20/08/2022
|
PONUTHAI
|
2924002WL029893
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
PONUTHAI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1677-A (Rosalpatti)
|
2924002000NRG23200820221235759
|
20/08/2022
|
M MARIYAMMAL
|
2924002WL029893
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
M MARIYAMMAL
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23200820221235761
|
20/08/2022
|
G SUNDHARAVALLI
|
2924002WL029893
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
G SUNDHARAVALLI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A (Rosalpatti)
|
2924002000NRG23200820221235768
|
20/08/2022
|
G ANTHONIYAMMAL
|
2924002WL029893
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
G ANTHONIYAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A (Rosalpatti)
|
2924002000NRG23200820221235772
|
20/08/2022
|
PITCHIAMMAL
|
2924002WL029893
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
PITCHIAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A (Rosalpatti)
|
2924002000NRG23200820221235773
|
20/08/2022
|
PAPPATHI
|
2924002WL029893
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PAPPATHI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A (Rosalpatti)
|
2924002000NRG23200820221235775
|
20/08/2022
|
TAMILSELVI
|
2924002WL029893
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
TAMILSELVI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1910-A (Rosalpatti)
|
2924002000NRG23200820221235776
|
20/08/2022
|
MANGAMMAL
|
2924002WL029893
|
MANGAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MANGAMMAL
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1925-A (Rosalpatti)
|
2924002000NRG23200820221235780
|
20/08/2022
|
MALLIGA
|
2924002WL029893
|
MALLIGA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALLIGA
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A (Rosalpatti)
|
2924002000NRG23200820221235785
|
20/08/2022
|
SUPPULAKSHMI
|
2924002WL029893
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUPPULAKSHMI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A (Rosalpatti)
|
2924002000NRG23200820221235792
|
20/08/2022
|
CHELLAMMAL
|
2924002WL029893
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAMMAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A (Rosalpatti)
|
2924002000NRG23200820221235793
|
20/08/2022
|
PACKIYAM
|
2924002WL029893
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PACKIYAM
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2090-A (Rosalpatti)
|
2924002000NRG23200820221235799
|
20/08/2022
|
SAKKAMMAL
|
2924002WL029893
|
SAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAKKAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A (Rosalpatti)
|
2924002000NRG23200820221235808
|
20/08/2022
|
SATHYA
|
2924002WL029893
|
SATHYA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SATHYA
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A (Rosalpatti)
|
2924002000NRG23200820221235822
|
20/08/2022
|
RAKKAMMAL
|
2924002WL029893
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAKKAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A (Rosalpatti)
|
2924002000NRG23200820221235823
|
20/08/2022
|
Veera valli
|
2924002WL029893
|
Veera valli
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veera valli
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A (Rosalpatti)
|
2924002000NRG23200820221235824
|
20/08/2022
|
Valliammal
|
2924002WL029893
|
Valliammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliammal
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A (Rosalpatti)
|
2924002000NRG23200820221235825
|
20/08/2022
|
Mariammal G
|
2924002WL029893
|
Mariammal G
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariammal G
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A (Rosalpatti)
|
2924002000NRG23200820221235826
|
20/08/2022
|
KRISHNAMMAL
|
2924002WL029893
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KRISHNAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2333-A (Rosalpatti)
|
2924002000NRG23200820221235827
|
20/08/2022
|
ANTHONIYAMMAL
|
2924002WL029893
|
ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANTHONIYAMMAL
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A (Rosalpatti)
|
2924002000NRG23200820221235828
|
20/08/2022
|
Ananthi
|
2924002WL029893
|
Ananthi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ananthi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A (Rosalpatti)
|
2924002000NRG23200820221235829
|
20/08/2022
|
Irulayee
|
2924002WL029893
|
Irulayee
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Irulayee
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A (Rosalpatti)
|
2924002000NRG23200820221235830
|
20/08/2022
|
Gowri
|
2924002WL029893
|
Gowri
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowri
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A (Rosalpatti)
|
2924002000NRG23200820221235831
|
20/08/2022
|
Ramalakshmi
|
2924002WL029893
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramalakshmi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A (Rosalpatti)
|
2924002000NRG23200820221235832
|
20/08/2022
|
KarthigaiSelvi G
|
2924002WL029893
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KarthigaiSelvi G
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A (Rosalpatti)
|
2924002000NRG23200820221235833
|
20/08/2022
|
Roshini M
|
2924002WL029893
|
Roshini M
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Roshini M
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2358-A (Rosalpatti)
|
2924002000NRG23200820221235834
|
20/08/2022
|
Selvi
|
2924002WL029893
|
Selvi
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvi
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A (Rosalpatti)
|
2924002000NRG23200820221235835
|
20/08/2022
|
Arumugathai K
|
2924002WL029893
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arumugathai K
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A (Rosalpatti)
|
2924002000NRG23200820221235836
|
20/08/2022
|
MariKannu R
|
2924002WL029893
|
MariKannu R
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MariKannu R
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A (Rosalpatti)
|
2924002000NRG23200820221235837
|
20/08/2022
|
Indra A
|
2924002WL029893
|
Indra A
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indra A
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A (Rosalpatti)
|
2924002000NRG23200820221235838
|
20/08/2022
|
Mariammal S
|
2924002WL029893
|
Mariammal S
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariammal S
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A (Rosalpatti)
|
2924002000NRG23200820221235839
|
20/08/2022
|
Chandra V
|
2924002WL029893
|
Chandra V
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chandra V
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A (Rosalpatti)
|
2924002000NRG23200820221235840
|
20/08/2022
|
Subbulakshmi
|
2924002WL029893
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subbulakshmi
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A (Rosalpatti)
|
2924002000NRG23200820221235841
|
20/08/2022
|
Madasamy
|
2924002WL029893
|
Madasamy
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Madasamy
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A (Rosalpatti)
|
2924002000NRG23200820221235842
|
20/08/2022
|
MEENACHI
|
2924002WL029893
|
MEENACHI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENACHI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2397-A (Rosalpatti)
|
2924002000NRG23200820221235843
|
20/08/2022
|
Thilaga
|
2924002WL029893
|
Thilaga
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thilaga
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2399-A (Rosalpatti)
|
2924002000NRG23200820221235844
|
20/08/2022
|
Valliselvi
|
2924002WL029893
|
Valliselvi
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliselvi
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A (Rosalpatti)
|
2924002000NRG23200820221235845
|
20/08/2022
|
Indra
|
2924002WL029893
|
Indra
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indra
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A (Rosalpatti)
|
2924002000NRG23200820221235846
|
20/08/2022
|
Thaiyammal
|
2924002WL029893
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thaiyammal
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A (Rosalpatti)
|
2924002000NRG23200820221235847
|
20/08/2022
|
Neelavathi
|
2924002WL029893
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Neelavathi
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A (Rosalpatti)
|
2924002000NRG23200820221235848
|
20/08/2022
|
Vellammal
|
2924002WL029893
|
Vellammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vellammal
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A (Rosalpatti)
|
2924002000NRG23200820221235849
|
20/08/2022
|
Sugunadevi
|
2924002WL029893
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sugunadevi
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A (Rosalpatti)
|
2924002000NRG23200820221235850
|
20/08/2022
|
Rajeswari
|
2924002WL029893
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A (Rosalpatti)
|
2924002000NRG23200820221235851
|
20/08/2022
|
Krishnaveni
|
2924002WL029893
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Krishnaveni
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A (Rosalpatti)
|
2924002000NRG23200820221235852
|
20/08/2022
|
Vellankanni
|
2924002WL029893
|
Vellankanni
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vellankanni
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A (Rosalpatti)
|
2924002000NRG23200820221235853
|
20/08/2022
|
Kamachi
|
2924002WL029893
|
Kamachi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamachi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A (Rosalpatti)
|
2924002000NRG23200820221235854
|
20/08/2022
|
Pandiyammal
|
2924002WL029893
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandiyammal
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2492-A (Rosalpatti)
|
2924002000NRG23200820221235855
|
20/08/2022
|
MAREESWARI
|
2924002WL029893
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAREESWARI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A (Rosalpatti)
|
2924002000NRG23200820221235856
|
20/08/2022
|
Mariyammal
|
2924002WL029893
|
Mariyammal
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2525-A (Rosalpatti)
|
2924002000NRG23200820221235857
|
20/08/2022
|
PANDIYAMAL
|
2924002WL029893
|
PANDIYAMAL
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A (Rosalpatti)
|
2924002000NRG23200820221235858
|
20/08/2022
|
BOOMISELVAM
|
2924002WL029893
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
BOOMISELVAM
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A (Rosalpatti)
|
2924002000NRG23200820221235859
|
20/08/2022
|
DHANALAKSHMI
|
2924002WL029893
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANALAKSHMI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A (Rosalpatti)
|
2924002000NRG23200820221235860
|
20/08/2022
|
KARUPAYEE
|
2924002WL029893
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPAYEE
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A (Rosalpatti)
|
2924002000NRG23200820221235861
|
20/08/2022
|
VANAJA
|
2924002WL029893
|
VANAJA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
VANAJA
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A (Rosalpatti)
|
2924002000NRG23200820221235862
|
20/08/2022
|
YSOTHAI
|
2924002WL029893
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
YSOTHAI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2583-A (Rosalpatti)
|
2924002000NRG23200820221235863
|
20/08/2022
|
THANGAM
|
2924002WL029893
|
THANGAM
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAM
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A (Rosalpatti)
|
2924002000NRG23200820221235864
|
20/08/2022
|
MURUGESWARI
|
2924002WL029893
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGESWARI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2593-A (Rosalpatti)
|
2924002000NRG23200820221235865
|
20/08/2022
|
SANTHANAMARI
|
2924002WL029893
|
SANTHANAMARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHANAMARI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A (Rosalpatti)
|
2924002000NRG23200820221235866
|
20/08/2022
|
PONRAKKU
|
2924002WL029893
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PONRAKKU
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2596-A (Rosalpatti)
|
2924002000NRG23200820221235867
|
20/08/2022
|
KARTHEESWARI
|
2924002WL029893
|
KARTHEESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARTHEESWARI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A (Rosalpatti)
|
2924002000NRG23200820221235868
|
20/08/2022
|
SANTHI
|
2924002WL029893
|
SANTHI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2598-A (Rosalpatti)
|
2924002000NRG23200820221235869
|
20/08/2022
|
JEYAKODI
|
2924002WL029893
|
JEYAKODI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYAKODI
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A (Rosalpatti)
|
2924002000NRG23200820221235870
|
20/08/2022
|
SUNDHARAVALLI
|
2924002WL029893
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUNDHARAVALLI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2601-A (Rosalpatti)
|
2924002000NRG23200820221235871
|
20/08/2022
|
SELVI
|
2924002WL029893
|
SELVI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A (Rosalpatti)
|
2924002000NRG23200820221235872
|
20/08/2022
|
GRESIRANI
|
2924002WL029893
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
GRESIRANI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A (Rosalpatti)
|
2924002000NRG23200820221235873
|
20/08/2022
|
PANDIYAMMAL
|
2924002WL029893
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMMAL
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A (Rosalpatti)
|
2924002000NRG23200820221235874
|
20/08/2022
|
RAMUTHAI
|
2924002WL029893
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMUTHAI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A (Rosalpatti)
|
2924002000NRG23200820221235875
|
20/08/2022
|
MUNEESWARI
|
2924002WL029893
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNEESWARI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A (Rosalpatti)
|
2924002000NRG23200820221235876
|
20/08/2022
|
PONNUTHAI
|
2924002WL029893
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PONNUTHAI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A (Rosalpatti)
|
2924002000NRG23200820221235877
|
20/08/2022
|
SELVI
|
2924002WL029893
|
SELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A (Rosalpatti)
|
2924002000NRG23200820221235878
|
20/08/2022
|
PREMA
|
2924002WL029893
|
PREMA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
PREMA
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A (Rosalpatti)
|
2924002000NRG23200820221235879
|
20/08/2022
|
MURUGESWARI
|
2924002WL029893
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGESWARI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-042-042/428-A (Rosalpatti)
|
2924002000NRG23200820221235882
|
20/08/2022
|
ANNALAKSHMI
|
2924002WL029893
|
ANNALAKSHMI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANNALAKSHMI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-042-042/447-A (Rosalpatti)
|
2924002000NRG23200820221235883
|
20/08/2022
|
JEYA
|
2924002WL029893
|
JEYA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYA
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-042-042/448-A (Rosalpatti)
|
2924002000NRG23200820221235884
|
20/08/2022
|
S POOMMUTHAY
|
2924002WL029893
|
S POOMMUTHAY
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
S POOMMUTHAY
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A (Rosalpatti)
|
2924002000NRG23200820221235887
|
20/08/2022
|
M VIJAYA
|
2924002WL029893
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
M VIJAYA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A (Rosalpatti)
|
2924002000NRG23200820221235888
|
20/08/2022
|
SUBBULAKSHMI
|
2924002WL029893
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBULAKSHMI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-042-042/697-A (Rosalpatti)
|
2924002000NRG23200820221235889
|
20/08/2022
|
SANGARESWARI
|
2924002WL029893
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANGARESWARI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-042-042/706-A (Rosalpatti)
|
2924002000NRG23200820221235890
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029893
|
MARIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A (Rosalpatti)
|
2924002000NRG23200820221235891
|
20/08/2022
|
ATHILAKSHMI
|
2924002WL029893
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
ATHILAKSHMI
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A (Rosalpatti)
|
2924002000NRG23200820221235892
|
20/08/2022
|
ARUMUGAM
|
2924002WL029893
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
ARUMUGAM
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A (Rosalpatti)
|
2924002000NRG23200820221235893
|
20/08/2022
|
N SAKUNDALA
|
2924002WL029893
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114103
|
114103
|
|
|
|
|
|
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A (Rosalpatti)
|
2924002000NRG23200820221235777
|
20/08/2022
|
ALAMELU
|
2924002WL029893
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1367-A (Pavali)
|
2924002000NRG23200820221235425
|
20/08/2022
|
SELLAMUTHU
|
2924002WL029881
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELLAMUTHU
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A (Pavali)
|
2924002000NRG23200820221235426
|
20/08/2022
|
Arunachalam
|
2924002WL029881
|
Arunachalam
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arunachalam
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1324-A (Pavali)
|
2924002000NRG23200820221235014
|
20/08/2022
|
Uma Maheswari
|
2924002WL029877
|
Uma Maheswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Uma Maheswari
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A (Pavali)
|
2924002000NRG23200820221235015
|
20/08/2022
|
Mariyammal
|
2924002WL029877
|
Mariyammal
|
00078
|
CNRB0000924
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1516-A (Pavali)
|
2924002000NRG23200820221235016
|
20/08/2022
|
Ramaraj
|
2924002WL029877
|
Ramaraj
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramaraj
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1540-A (Pavali)
|
2924002000NRG23200820221235017
|
20/08/2022
|
NAGESWARI
|
2924002WL029877
|
NAGESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGESWARI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1328-A (Pavali)
|
2924002000NRG23200820221235021
|
20/08/2022
|
Koodammal
|
2924002WL029877
|
Koodammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Koodammal
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-003/1377-A (Pavali)
|
2924002000NRG23200820221235022
|
20/08/2022
|
Valarmathi
|
2924002WL029877
|
Valarmathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valarmathi
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-038/106-A (Pavali)
|
2924002000NRG23200820221235430
|
20/08/2022
|
PANDIYAMMAL
|
2924002WL029881
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-038/111-A (Pavali)
|
2924002000NRG23200820221235435
|
20/08/2022
|
PATCHIAMMAL
|
2924002WL029881
|
PATCHIAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PATCHIAMMAL
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1199-A (Pavali)
|
2924002000NRG23200820221235031
|
20/08/2022
|
PANDEESWARI
|
2924002WL029877
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDEESWARI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A (Pavali)
|
2924002000NRG23200820221235445
|
20/08/2022
|
BAKIYALAKSHMI
|
2924002WL029881
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
BAKIYALAKSHMI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1335-A (Pavali)
|
2924002000NRG23200820221235037
|
20/08/2022
|
Lekkammal
|
2924002WL029877
|
Lekkammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lekkammal
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1344-A (Pavali)
|
2924002000NRG23200820221235447
|
20/08/2022
|
Indira
|
2924002WL029881
|
Indira
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indira
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1345-A (Pavali)
|
2924002000NRG23200820221235448
|
20/08/2022
|
Saranya
|
2924002WL029881
|
Saranya
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saranya
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1348-A (Pavali)
|
2924002000NRG23200820221235449
|
20/08/2022
|
Jeyalakshmi
|
2924002WL029881
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jeyalakshmi
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1379-A (Pavali)
|
2924002000NRG23200820221235450
|
20/08/2022
|
Mottachi
|
2924002WL029881
|
Mottachi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mottachi
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1408-A (Pavali)
|
2924002000NRG23200820221235451
|
20/08/2022
|
Mareeswari
|
2924002WL029881
|
Mareeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mareeswari
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A (Pavali)
|
2924002000NRG23200820221235452
|
20/08/2022
|
Seeniyammal
|
2924002WL029881
|
Seeniyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Seeniyammal
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1416-B (Pavali)
|
2924002000NRG23200820221235038
|
20/08/2022
|
Pethamaml
|
2924002WL029877
|
Pethamaml
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pethamaml
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1434-A (Pavali)
|
2924002000NRG23200820221235039
|
20/08/2022
|
Sasikala
|
2924002WL029877
|
Sasikala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sasikala
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A (Pavali)
|
2924002000NRG23200820221235453
|
20/08/2022
|
LAKSHMI
|
2924002WL029881
|
LAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1442-A (Pavali)
|
2924002000NRG23200820221235040
|
20/08/2022
|
Sivalakshmi
|
2924002WL029877
|
Sivalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sivalakshmi
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1446-A (Pavali)
|
2924002000NRG23200820221235454
|
20/08/2022
|
Panjavarnam
|
2924002WL029881
|
Panjavarnam
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Panjavarnam
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1456-A (Pavali)
|
2924002000NRG23200820221235455
|
20/08/2022
|
Alagusaraswathi
|
2924002WL029881
|
Alagusaraswathi
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alagusaraswathi
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-038-038/147-A (Pavali)
|
2924002000NRG23200820221235456
|
20/08/2022
|
PANDIYAMMAL
|
2924002WL029881
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMMAL
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1491-A (Pavali)
|
2924002000NRG23200820221235458
|
20/08/2022
|
Rajeswari
|
2924002WL029881
|
Rajeswari
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1492-A (Pavali)
|
2924002000NRG23200820221235459
|
20/08/2022
|
Rohini
|
2924002WL029881
|
Rohini
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rohini
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151 (Pavali)
|
2924002000NRG23200820221235460
|
20/08/2022
|
JOTHI
|
2924002WL029881
|
JOTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHI
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1514-A (Pavali)
|
2924002000NRG23200820221235461
|
20/08/2022
|
Gayathri
|
2924002WL029881
|
Gayathri
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gayathri
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1515-A (Pavali)
|
2924002000NRG23200820221235462
|
20/08/2022
|
Sathiyapriya
|
2924002WL029881
|
Sathiyapriya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathiyapriya
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1523-A (Pavali)
|
2924002000NRG23200820221235041
|
20/08/2022
|
VIJAYALAKSHMI
|
2924002WL029877
|
VIJAYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYALAKSHMI
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1531-A (Pavali)
|
2924002000NRG23200820221235463
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029881
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1532-A (Pavali)
|
2924002000NRG23200820221235464
|
20/08/2022
|
TAMILSELVI
|
2924002WL029881
|
TAMILSELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
TAMILSELVI
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1533-A (Pavali)
|
2924002000NRG23200820221235465
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029881
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1537-A (Pavali)
|
2924002000NRG23200820221235466
|
20/08/2022
|
RAMALAKSHMI
|
2924002WL029881
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMALAKSHMI
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1591-A (Pavali)
|
2924002000NRG23200820221235468
|
20/08/2022
|
KALAIVANI
|
2924002WL029881
|
KALAIVANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KALAIVANI
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-038-038/160-A (Pavali)
|
2924002000NRG23200820221235042
|
20/08/2022
|
DHANUSHKODIYAMMAL
|
2924002WL029877
|
DHANUSHKODIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANUSHKODIYAMMAL
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-038-038/189-A (Pavali)
|
2924002000NRG23200820221235045
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029877
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-038-038/202-A (Pavali)
|
2924002000NRG23200820221235475
|
20/08/2022
|
PARAMESWARI
|
2924002WL029881
|
PARAMESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARAMESWARI
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-038-038/217-A (Pavali)
|
2924002000NRG23200820221235478
|
20/08/2022
|
POONUTHAI
|
2924002WL029881
|
POONUTHAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
POONUTHAI
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A (Pavali)
|
2924002000NRG23200820221235481
|
20/08/2022
|
MARESWARAN
|
2924002WL029881
|
MARESWARAN
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARESWARAN
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A (Pavali)
|
2924002000NRG23200820221235482
|
20/08/2022
|
POTHUMPONNU
|
2924002WL029881
|
POTHUMPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
POTHUMPONNU
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A (Pavali)
|
2924002000NRG23200820221235486
|
20/08/2022
|
Krishnan
|
2924002WL029881
|
Krishnan
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Krishnan
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A (Pavali)
|
2924002000NRG23200820221235488
|
20/08/2022
|
MOTTAIYAMMAL
|
2924002WL029881
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
MOTTAIYAMMAL
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-038-038/492-A (Pavali)
|
2924002000NRG23200820221235489
|
20/08/2022
|
SANGARAMMAL
|
2924002WL029881
|
SANGARAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANGARAMMAL
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-038-038/500-A (Pavali)
|
2924002000NRG23200820221235492
|
20/08/2022
|
S PANCHA
|
2924002WL029881
|
S PANCHA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
S PANCHA
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-038-038/516-A (Pavali)
|
2924002000NRG23200820221235493
|
20/08/2022
|
A SUDALAI
|
2924002WL029881
|
A SUDALAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
A SUDALAI
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A (Pavali)
|
2924002000NRG23200820221235494
|
20/08/2022
|
Kalidass
|
2924002WL029881
|
Kalidass
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalidass
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-038-038/61-A (Pavali)
|
2924002000NRG23200820221235072
|
20/08/2022
|
PACHAIYMMAL
|
2924002WL029877
|
PACHAIYMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PACHAIYMMAL
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-038-038/616-A (Pavali)
|
2924002000NRG23200820221235501
|
20/08/2022
|
PICHAIYAMMAL
|
2924002WL029881
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PICHAIYAMMAL
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-038-038/626-A (Pavali)
|
2924002000NRG23200820221235502
|
20/08/2022
|
JOTHI
|
2924002WL029881
|
JOTHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHI
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-038-038/640-A (Pavali)
|
2924002000NRG23200820221235074
|
20/08/2022
|
CHELLAMMAL
|
2924002WL029877
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAMMAL
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-038-038/661-A (Pavali)
|
2924002000NRG23200820221235076
|
20/08/2022
|
SUBBULAKSHMI
|
2924002WL029877
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBBULAKSHMI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-038-038/676-A (Pavali)
|
2924002000NRG23200820221235078
|
20/08/2022
|
PODHUPONNU
|
2924002WL029877
|
PODHUPONNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PODHUPONNU
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-038-038/708-A (Pavali)
|
2924002000NRG23200820221235079
|
20/08/2022
|
MEENAKSHI
|
2924002WL029877
|
MEENAKSHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENAKSHI
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-038-038/709-A (Pavali)
|
2924002000NRG23200820221235505
|
20/08/2022
|
LINGAMMAL
|
2924002WL029881
|
LINGAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
LINGAMMAL
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-038-038/728-A (Pavali)
|
2924002000NRG23200820221235081
|
20/08/2022
|
Subalakshmi
|
2924002WL029877
|
Subalakshmi
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subalakshmi
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-038-038/79-A (Pavali)
|
2924002000NRG23200820221235510
|
20/08/2022
|
Muthulakashmi
|
2924002WL029881
|
Muthulakashmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakashmi
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A (Pavali)
|
2924002000NRG23200820221235512
|
20/08/2022
|
PANJAVARNAM
|
2924002WL029881
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANJAVARNAM
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A (Pavali)
|
2924002000NRG23200820221235513
|
20/08/2022
|
MUNIESWARI
|
2924002WL029881
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNIESWARI
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-038-038/95-A (Pavali)
|
2924002000NRG23200820221235516
|
20/08/2022
|
C.KARRUPHIA
|
2924002WL029881
|
C.KARRUPHIA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
C.KARRUPHIA
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-038-038/96-A (Pavali)
|
2924002000NRG23200820221235518
|
20/08/2022
|
RAKKAMMAL
|
2924002WL029881
|
RAKKAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61034
|
61034
|
|
|
|
|
|
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1020-A (Avudayapuram)
|
2924002000NRG23200820221235904
|
20/08/2022
|
MAHALAKSHMI
|
2924002WL029895
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHALAKSHMI
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1356-A (Avudayapuram)
|
2924002000NRG23200820221235945
|
20/08/2022
|
RAMACHANDRAN
|
2924002WL029896
|
RAMACHANDRAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMACHANDRAN
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-004-002/971-A (Avudayapuram)
|
2924002000NRG23200820221235908
|
20/08/2022
|
Alagammal
|
2924002WL029895
|
Alagammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Alagammal
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1072-A (Avudayapuram)
|
2924002000NRG23200820221235950
|
20/08/2022
|
PARVATHI
|
2924002WL029896
|
PARVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PARVATHI
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A (Avudayapuram)
|
2924002000NRG23200820221235951
|
20/08/2022
|
AKBAR ALI
|
2924002WL029896
|
AKBAR ALI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
AKBAR ALI
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-004-004/108-A (Avudayapuram)
|
2924002000NRG23200820221235952
|
20/08/2022
|
KAJAMIDEEN
|
2924002WL029896
|
KAJAMIDEEN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KAJAMIDEEN
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1111-A (Avudayapuram)
|
2924002000NRG23200820221235955
|
20/08/2022
|
Rajathi
|
2924002WL029896
|
Rajathi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajathi
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1141-A (Avudayapuram)
|
2924002000NRG23200820221235913
|
20/08/2022
|
Chitra
|
2924002WL029895
|
Chitra
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chitra
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1142-A (Avudayapuram)
|
2924002000NRG23200820221235958
|
20/08/2022
|
Maheswari
|
2924002WL029896
|
Maheswari
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1165-A (Avudayapuram)
|
2924002000NRG23200820221235959
|
20/08/2022
|
Selvam
|
2924002WL029896
|
Selvam
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvam
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1195-A (Avudayapuram)
|
2924002000NRG23200820221235961
|
20/08/2022
|
Mariyammal
|
2924002WL029896
|
Mariyammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyammal
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1242-A (Avudayapuram)
|
2924002000NRG23200820221235963
|
20/08/2022
|
Syed Mohmed
|
2924002WL029896
|
Syed Mohmed
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Syed Mohmed
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1244-A (Avudayapuram)
|
2924002000NRG23200820221235964
|
20/08/2022
|
NAGARAJ
|
2924002WL029896
|
NAGARAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
NAGARAJ
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A (Avudayapuram)
|
2924002000NRG23200820221235965
|
20/08/2022
|
KARUPAIYA
|
2924002WL029896
|
KARUPAIYA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPAIYA
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1311-A (Avudayapuram)
|
2924002000NRG23200820221235966
|
20/08/2022
|
SAHUL HAMEED
|
2924002WL029896
|
SAHUL HAMEED
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAHUL HAMEED
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1318-A (Avudayapuram)
|
2924002000NRG23200820221235967
|
20/08/2022
|
RAMAVALLI
|
2924002WL029896
|
RAMAVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMAVALLI
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1320-A (Avudayapuram)
|
2924002000NRG23200820221235969
|
20/08/2022
|
IRULAPPAN
|
2924002WL029896
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
IRULAPPAN
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A (Avudayapuram)
|
2924002000NRG23200820221235970
|
20/08/2022
|
MANIMUTHU
|
2924002WL029896
|
MANIMUTHU
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MANIMUTHU
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A (Avudayapuram)
|
2924002000NRG23200820221235971
|
20/08/2022
|
SUBRAMANIYAN
|
2924002WL029896
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUBRAMANIYAN
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A (Avudayapuram)
|
2924002000NRG23200820221235972
|
20/08/2022
|
SYED ABDHUL KATHAR
|
2924002WL029896
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SYED ABDHUL KATHAR
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1342-A (Avudayapuram)
|
2924002000NRG23200820221235973
|
20/08/2022
|
PRIYA
|
2924002WL029896
|
PRIYA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRIYA
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1343-A (Avudayapuram)
|
2924002000NRG23200820221235974
|
20/08/2022
|
PUSHPAM
|
2924002WL029896
|
PUSHPAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PUSHPAM
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1347-A (Avudayapuram)
|
2924002000NRG23200820221235914
|
20/08/2022
|
SRI DEVI
|
2924002WL029895
|
SRI DEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SRI DEVI
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1348-A (Avudayapuram)
|
2924002000NRG23200820221235915
|
20/08/2022
|
PRABAVATHI
|
2924002WL029895
|
PRABAVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PRABAVATHI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A (Avudayapuram)
|
2924002000NRG23200820221235975
|
20/08/2022
|
IRULAPPAN
|
2924002WL029896
|
IRULAPPAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
IRULAPPAN
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1381-A (Avudayapuram)
|
2924002000NRG23200820221235976
|
20/08/2022
|
SHANMUGAM
|
2924002WL029896
|
SHANMUGAM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SHANMUGAM
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1387-A (Avudayapuram)
|
2924002000NRG23200820221235977
|
20/08/2022
|
KALEESWARI
|
2924002WL029896
|
KALEESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
KALEESWARI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A (Avudayapuram)
|
2924002000NRG23200820221235978
|
20/08/2022
|
AKILA KUYIL
|
2924002WL029896
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
AKILA KUYIL
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-004-004/16-A (Avudayapuram)
|
2924002000NRG23200820221235981
|
20/08/2022
|
BARVATHI
|
2924002WL029896
|
BARVATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
BARVATHI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-004-004/21-A (Avudayapuram)
|
2924002000NRG23200820221235986
|
20/08/2022
|
MAGESWARI
|
2924002WL029896
|
MAGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAGESWARI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-004-004/224-A (Avudayapuram)
|
2924002000NRG23200820221235917
|
20/08/2022
|
GURUVAMMAL
|
2924002WL029895
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUVAMMAL
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A (Avudayapuram)
|
2924002000NRG23200820221235987
|
20/08/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL029896
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SOWNTHIRAPANDIYAN
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A (Avudayapuram)
|
2924002000NRG23200820221235994
|
20/08/2022
|
MARIMUTHU
|
2924002WL029896
|
MARIMUTHU
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIMUTHU
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-004-004/447-A (Avudayapuram)
|
2924002000NRG23200820221235995
|
20/08/2022
|
JEYALAKSHMI
|
2924002WL029896
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYALAKSHMI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-004-004/451-A (Avudayapuram)
|
2924002000NRG23200820221235998
|
20/08/2022
|
SUSILA
|
2924002WL029896
|
SUSILA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUSILA
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-004-004/489-A (Avudayapuram)
|
2924002000NRG23200820221236003
|
20/08/2022
|
PALANIYAMMAL
|
2924002WL029896
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
PALANIYAMMAL
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-004-004/515-A (Avudayapuram)
|
2924002000NRG23200820221236009
|
20/08/2022
|
Mohmed Musthafa
|
2924002WL029896
|
Mohmed Musthafa
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mohmed Musthafa
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-004-004/522-A (Avudayapuram)
|
2924002000NRG23200820221236011
|
20/08/2022
|
RATHINAM
|
2924002WL029896
|
RATHINAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
RATHINAM
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A (Avudayapuram)
|
2924002000NRG23200820221236012
|
20/08/2022
|
JAYLAVUTHEEN
|
2924002WL029896
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
JAYLAVUTHEEN
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-004-004/551-A (Avudayapuram)
|
2924002000NRG23200820221236017
|
20/08/2022
|
RAJAGURU
|
2924002WL029896
|
RAJAGURU
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJAGURU
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-004-004/599-A (Avudayapuram)
|
2924002000NRG23200820221236025
|
20/08/2022
|
THANGAVELLAMMAL
|
2924002WL029896
|
THANGAVELLAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAVELLAMMAL
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A (Avudayapuram)
|
2924002000NRG23200820221236028
|
20/08/2022
|
RAJA MUGAMATHU
|
2924002WL029896
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJA MUGAMATHU
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-004-004/606-A (Avudayapuram)
|
2924002000NRG23200820221236029
|
20/08/2022
|
GANESAN
|
2924002WL029896
|
GANESAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
GANESAN
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-004-004/619-A (Avudayapuram)
|
2924002000NRG23200820221236030
|
20/08/2022
|
Abdulhameeth
|
2924002WL029896
|
Abdulhameeth
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Abdulhameeth
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-004-004/632-A (Avudayapuram)
|
2924002000NRG23200820221236032
|
20/08/2022
|
Ramanathan
|
2924002WL029896
|
Ramanathan
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramanathan
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-004-004/677-A (Avudayapuram)
|
2924002000NRG23200820221236042
|
20/08/2022
|
PALANIYAMMAL
|
2924002WL029896
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PALANIYAMMAL
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-004-004/751-A (Avudayapuram)
|
2924002000NRG23200820221236057
|
20/08/2022
|
RAHAMADHULLA
|
2924002WL029896
|
RAHAMADHULLA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAHAMADHULLA
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-004-004/808-A (Avudayapuram)
|
2924002000NRG23200820221235937
|
20/08/2022
|
Sridevi
|
2924002WL029895
|
Sridevi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sridevi
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-004-004/90-A (Avudayapuram)
|
2924002000NRG23200820221236065
|
20/08/2022
|
PECHEPANDI
|
2924002WL029896
|
PECHEPANDI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PECHEPANDI
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-004-004/968-A (Avudayapuram)
|
2924002000NRG23200820221236074
|
20/08/2022
|
Palanisamy
|
2924002WL029896
|
Palanisamy
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palanisamy
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-021-001/561-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235551
|
20/08/2022
|
KARPAGASELVI
|
2924002WL029887
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARPAGASELVI
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-021-001/566-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235552
|
20/08/2022
|
SUNDARESWARI
|
2924002WL029887
|
SUNDARESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SUNDARESWARI
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235553
|
20/08/2022
|
SARANYA
|
2924002WL029887
|
SARANYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SARANYA
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235554
|
20/08/2022
|
VELUTHAI
|
2924002WL029887
|
VELUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELUTHAI
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235555
|
20/08/2022
|
VALARMATHI
|
2924002WL029887
|
VALARMATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VALARMATHI
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235556
|
20/08/2022
|
SANTHANMARI
|
2924002WL029887
|
SANTHANMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANTHANMARI
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-021-001/663-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235557
|
20/08/2022
|
RAJARAJESWARI
|
2924002WL029887
|
RAJARAJESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJARAJESWARI
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235558
|
20/08/2022
|
SANGEETA
|
2924002WL029887
|
SANGEETA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANGEETA
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235559
|
20/08/2022
|
RAMALAKSHMI
|
2924002WL029887
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMALAKSHMI
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235560
|
20/08/2022
|
VENGADALAKSHMI
|
2924002WL029887
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VENGADALAKSHMI
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235561
|
20/08/2022
|
SAROJA
|
2924002WL029887
|
SAROJA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAROJA
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235562
|
20/08/2022
|
Priya
|
2924002WL029887
|
Priya
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Priya
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235563
|
20/08/2022
|
Valli
|
2924002WL029887
|
Valli
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valli
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235564
|
20/08/2022
|
Rani
|
2924002WL029887
|
Rani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rani
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235565
|
20/08/2022
|
Pandiyammal
|
2924002WL029887
|
Pandiyammal
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandiyammal
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235566
|
20/08/2022
|
SEETHALAKSHMI
|
2924002WL029887
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEETHALAKSHMI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235567
|
20/08/2022
|
MUTHALAMMAL
|
2924002WL029887
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHALAMMAL
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235568
|
20/08/2022
|
Jothilakshmi
|
2924002WL029887
|
Jothilakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Jothilakshmi
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235569
|
20/08/2022
|
Lakshmi
|
2924002WL029887
|
Lakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235570
|
20/08/2022
|
Valliyammal
|
2924002WL029887
|
Valliyammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliyammal
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235571
|
20/08/2022
|
Pandeeswari
|
2924002WL029887
|
Pandeeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandeeswari
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235572
|
20/08/2022
|
Pechiyammal
|
2924002WL029887
|
Pechiyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pechiyammal
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235573
|
20/08/2022
|
SOLAIRAJ
|
2924002WL029887
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SOLAIRAJ
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235576
|
20/08/2022
|
VIJAYALAKSHMI
|
2924002WL029887
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYALAKSHMI
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235577
|
20/08/2022
|
PALRAJ
|
2924002WL029887
|
PALRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
PALRAJ
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235579
|
20/08/2022
|
RANI
|
2924002WL029887
|
RANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
RANI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235583
|
20/08/2022
|
KARPUKKARASI
|
2924002WL029887
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARPUKKARASI
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-021-021/168-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235586
|
20/08/2022
|
BANGAWARNAM
|
2924002WL029887
|
BANGAWARNAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
BANGAWARNAM
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235600
|
20/08/2022
|
MAHALAKSHMI
|
2924002WL029887
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHALAKSHMI
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235602
|
20/08/2022
|
INDHURANI
|
2924002WL029887
|
INDHURANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
INDHURANI
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235606
|
20/08/2022
|
KARUPASAMY
|
2924002WL029887
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPASAMY
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235609
|
20/08/2022
|
GURUVAMMAL
|
2924002WL029887
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
GURUVAMMAL
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235611
|
20/08/2022
|
CHINNAKARUPPYI
|
2924002WL029887
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAKARUPPYI
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235617
|
20/08/2022
|
THANGAMANI
|
2924002WL029887
|
THANGAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
THANGAMANI
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235621
|
20/08/2022
|
MAHESWARI
|
2924002WL029887
|
MAHESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHESWARI
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235625
|
20/08/2022
|
Raju
|
2924002WL029887
|
Raju
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Raju
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235626
|
20/08/2022
|
Maheswari
|
2924002WL029887
|
Maheswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maheswari
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235627
|
20/08/2022
|
Karupaammal
|
2924002WL029887
|
Karupaammal
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karupaammal
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235629
|
20/08/2022
|
Nagavalli
|
2924002WL029887
|
Nagavalli
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nagavalli
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A (E.Kumaralingapuram)
|
2924002000NRG23200820221235633
|
20/08/2022
|
MAHALAKSHMI
|
2924002WL029887
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHALAKSHMI
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1006-A (Thammanaickenpatti)
|
2924002000NRG23200820221236085
|
20/08/2022
|
Parashathi
|
2924002WL029898
|
Parashathi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parashathi
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1012-A (Thammanaickenpatti)
|
2924002000NRG23200820221236086
|
20/08/2022
|
Arumugam
|
2924002WL029898
|
Arumugam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Arumugam
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1022-A (Thammanaickenpatti)
|
2924002000NRG23200820221236087
|
20/08/2022
|
Guruvammal
|
2924002WL029898
|
Guruvammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Guruvammal
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-049-003/1142-A (Thammanaickenpatti)
|
2924002000NRG23200820221236088
|
20/08/2022
|
VANAJA
|
2924002WL029898
|
VANAJA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
VANAJA
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-049-003/847-A (Thammanaickenpatti)
|
2924002000NRG23200820221236091
|
20/08/2022
|
Y Gandhi Raj
|
2924002WL029898
|
Y Gandhi Raj
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Y Gandhi Raj
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-049-003/941-A (Thammanaickenpatti)
|
2924002000NRG23200820221236097
|
20/08/2022
|
Lakshmi
|
2924002WL029898
|
Lakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1075-A (Thammanaickenpatti)
|
2924002000NRG23200820221236103
|
20/08/2022
|
P Stella Rubi
|
2924002WL029898
|
P Stella Rubi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
P Stella Rubi
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1119-A (Thammanaickenpatti)
|
2924002000NRG23200820221236104
|
20/08/2022
|
Selvam
|
2924002WL029898
|
Selvam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvam
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1156-A (Thammanaickenpatti)
|
2924002000NRG23200820221236105
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029898
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1182-A (Thammanaickenpatti)
|
2924002000NRG23200820221236106
|
20/08/2022
|
Seethalakshmi
|
2924002WL029898
|
Seethalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Seethalakshmi
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-049-004/859-A (Thammanaickenpatti)
|
2924002000NRG23200820221236108
|
20/08/2022
|
Palpandi
|
2924002WL029898
|
Palpandi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palpandi
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1039-A (Thammanaickenpatti)
|
2924002000NRG23200820221236115
|
20/08/2022
|
M Mareeswari
|
2924002WL029898
|
M Mareeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
M Mareeswari
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A (Thammanaickenpatti)
|
2924002000NRG23200820221236116
|
20/08/2022
|
S Veereshwari
|
2924002WL029898
|
S Veereshwari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
S Veereshwari
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1081-A (Thammanaickenpatti)
|
2924002000NRG23200820221236117
|
20/08/2022
|
M Kalpana
|
2924002WL029898
|
M Kalpana
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
M Kalpana
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1089-A (Thammanaickenpatti)
|
2924002000NRG23200820221236118
|
20/08/2022
|
J Jeyaselvi
|
2924002WL029898
|
J Jeyaselvi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
J Jeyaselvi
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1192-A (Thammanaickenpatti)
|
2924002000NRG23200820221236119
|
20/08/2022
|
MARIYAPPAN
|
2924002WL029898
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAPPAN
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A (Thammanaickenpatti)
|
2924002000NRG23200820221236124
|
20/08/2022
|
KARUPPASAMY
|
2924002WL029898
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
KARUPPASAMY
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A (Thammanaickenpatti)
|
2924002000NRG23200820221236123
|
20/08/2022
|
Pechiammal
|
2924002WL029898
|
Pechiammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pechiammal
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1003-A (Thammanaickenpatti)
|
2924002000NRG23200820221236125
|
20/08/2022
|
Shanthi
|
2924002WL029898
|
Shanthi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanthi
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1010-A (Thammanaickenpatti)
|
2924002000NRG23200820221236127
|
20/08/2022
|
Kanniammal
|
2924002WL029898
|
Kanniammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kanniammal
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1028-A (Thammanaickenpatti)
|
2924002000NRG23200820221236129
|
20/08/2022
|
U Nageswari
|
2924002WL029898
|
U Nageswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
U Nageswari
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1055-A (Thammanaickenpatti)
|
2924002000NRG23200820221236130
|
20/08/2022
|
S Sumathi
|
2924002WL029898
|
S Sumathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
S Sumathi
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-049-049/111-A (Thammanaickenpatti)
|
2924002000NRG23200820221236132
|
20/08/2022
|
M PANDISWARI
|
2924002WL029898
|
M PANDISWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
M PANDISWARI
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1135-A (Thammanaickenpatti)
|
2924002000NRG23200820221236133
|
20/08/2022
|
Bakiyalakshmi
|
2924002WL029898
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bakiyalakshmi
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1141-A (Thammanaickenpatti)
|
2924002000NRG23200820221236135
|
20/08/2022
|
Ananthavalli
|
2924002WL029898
|
Ananthavalli
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ananthavalli
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1152-A (Thammanaickenpatti)
|
2924002000NRG23200820221236137
|
20/08/2022
|
PANJAVARNAM
|
2924002WL029898
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANJAVARNAM
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1157-A (Thammanaickenpatti)
|
2924002000NRG23200820221236138
|
20/08/2022
|
MURUGAVALLI
|
2924002WL029898
|
MURUGAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGAVALLI
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1181-A (Thammanaickenpatti)
|
2924002000NRG23200820221236139
|
20/08/2022
|
RAMUTHAI
|
2924002WL029898
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAMUTHAI
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1185-A (Thammanaickenpatti)
|
2924002000NRG23200820221236140
|
20/08/2022
|
DHANALAKSHMI
|
2924002WL029898
|
DHANALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
DHANALAKSHMI
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1260-A (Thammanaickenpatti)
|
2924002000NRG23200820221236142
|
20/08/2022
|
JEYASELVI
|
2924002WL029898
|
JEYASELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEYASELVI
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1268-A (Thammanaickenpatti)
|
2924002000NRG23200820221236143
|
20/08/2022
|
SELVI
|
2924002WL029898
|
SELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVI
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1270-A (Thammanaickenpatti)
|
2924002000NRG23200820221236144
|
20/08/2022
|
MUTHULAKSHMI
|
2924002WL029898
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHULAKSHMI
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-049-049/136-A (Thammanaickenpatti)
|
2924002000NRG23200820221236147
|
20/08/2022
|
M RAJALAKSHMI
|
2924002WL029898
|
M RAJALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
M RAJALAKSHMI
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-049-049/139-A (Thammanaickenpatti)
|
2924002000NRG23200820221236148
|
20/08/2022
|
SATHIYAMMAL
|
2924002WL029898
|
SATHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SATHIYAMMAL
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-049-049/160-A (Thammanaickenpatti)
|
2924002000NRG23200820221236155
|
20/08/2022
|
A SEETHA
|
2924002WL029898
|
A SEETHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
A SEETHA
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-049-049/169-A (Thammanaickenpatti)
|
2924002000NRG23200820221236156
|
20/08/2022
|
NALLANAI
|
2924002WL029898
|
NALLANAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
NALLANAI
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-049-049/218-A (Thammanaickenpatti)
|
2924002000NRG23200820221236162
|
20/08/2022
|
M VELLAITHAI
|
2924002WL029898
|
M VELLAITHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
M VELLAITHAI
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-049-049/244-A (Thammanaickenpatti)
|
2924002000NRG23200820221236167
|
20/08/2022
|
S GURUVAMMAL
|
2924002WL029898
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
S GURUVAMMAL
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-049-049/289-A (Thammanaickenpatti)
|
2924002000NRG23200820221236179
|
20/08/2022
|
CHELLAPACKIYAM
|
2924002WL029898
|
CHELLAPACKIYAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAPACKIYAM
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-049-049/316-A (Thammanaickenpatti)
|
2924002000NRG23200820221236184
|
20/08/2022
|
Ganesh
|
2924002WL029898
|
Ganesh
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ganesh
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-049-049/370-A (Thammanaickenpatti)
|
2924002000NRG23200820221236188
|
20/08/2022
|
VIJAYA
|
2924002WL029898
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYA
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-049-049/418-A (Thammanaickenpatti)
|
2924002000NRG23200820221236195
|
20/08/2022
|
Kaliammal
|
2924002WL029898
|
Kaliammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kaliammal
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-049-049/43-A (Thammanaickenpatti)
|
2924002000NRG23200820221236198
|
20/08/2022
|
S STELLA
|
2924002WL029898
|
S STELLA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
S STELLA
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-049-049/474-A (Thammanaickenpatti)
|
2924002000NRG23200820221236199
|
20/08/2022
|
SARASWATI
|
2924002WL029898
|
SARASWATI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
SARASWATI
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-049-049/525-A (Thammanaickenpatti)
|
2924002000NRG23200820221236205
|
20/08/2022
|
Sunderraj
|
2924002WL029898
|
Sunderraj
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sunderraj
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-049-049/528-A (Thammanaickenpatti)
|
2924002000NRG23200820221236206
|
20/08/2022
|
VASANTHI
|
2924002WL029898
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VASANTHI
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-049-049/546-A (Thammanaickenpatti)
|
2924002000NRG23200820221236208
|
20/08/2022
|
VIJAYA
|
2924002WL029898
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYA
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-049-049/576-A (Thammanaickenpatti)
|
2924002000NRG23200820221236210
|
20/08/2022
|
Gomathi
|
2924002WL029898
|
Gomathi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gomathi
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-049-049/597-A (Thammanaickenpatti)
|
2924002000NRG23200820221236211
|
20/08/2022
|
RATHINAMMAL
|
2924002WL029898
|
RATHINAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
RATHINAMMAL
|
()
|
317
|
VIRUDHUNAGAR
|
TN-24-002-049-049/634-A (Thammanaickenpatti)
|
2924002000NRG23200820221236215
|
20/08/2022
|
MUTHULAKSHMI
|
2924002WL029898
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHULAKSHMI
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-049-049/667-A (Thammanaickenpatti)
|
2924002000NRG23200820221236218
|
20/08/2022
|
VEERACHINNAMMAL
|
2924002WL029898
|
VEERACHINNAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
VEERACHINNAMMAL
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-049-049/669-A (Thammanaickenpatti)
|
2924002000NRG23200820221236219
|
20/08/2022
|
JOTHI
|
2924002WL029898
|
JOTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHI
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A (Thammanaickenpatti)
|
2924002000NRG23200820221236221
|
20/08/2022
|
CHINNAMARIYAPPAN
|
2924002WL029898
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAMARIYAPPAN
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-049-049/72-A (Thammanaickenpatti)
|
2924002000NRG23200820221236226
|
20/08/2022
|
S LAKSHMI
|
2924002WL029898
|
S LAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
S LAKSHMI
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A (Thammanaickenpatti)
|
2924002000NRG23200820221236228
|
20/08/2022
|
GANAMUTHU
|
2924002WL029898
|
GANAMUTHU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
GANAMUTHU
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-049-049/775-A (Thammanaickenpatti)
|
2924002000NRG23200820221236230
|
20/08/2022
|
MUTHAMMAL
|
2924002WL029898
|
MUTHAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUTHAMMAL
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-049-049/777-A (Thammanaickenpatti)
|
2924002000NRG23200820221236231
|
20/08/2022
|
AROKKIYAKANI
|
2924002WL029898
|
AROKKIYAKANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
AROKKIYAKANI
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-049-049/795-A (Thammanaickenpatti)
|
2924002000NRG23200820221236234
|
20/08/2022
|
KRISHNAVENI
|
2924002WL029898
|
KRISHNAVENI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
KRISHNAVENI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-049-049/800-A (Thammanaickenpatti)
|
2924002000NRG23200820221236235
|
20/08/2022
|
Boochentu
|
2924002WL029898
|
Boochentu
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
Boochentu
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-049-049/933-A (Thammanaickenpatti)
|
2924002000NRG23200820221236246
|
20/08/2022
|
Karupayya
|
2924002WL029898
|
Karupayya
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karupayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143475
|
143475
|
|
|
|
|
|
|
|
328
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234986
|
20/08/2022
|
RAJESWARI
|
2924002WL029876
|
RAJESWARI
|
00176
|
IDIB000S192
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJESWARI
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A (Thammanaickenpatti)
|
2924002000NRG23200820221236239
|
20/08/2022
|
Rathinammal
|
2924002WL029898
|
Rathinammal
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
330
|
VIRUDHUNAGAR
|
TN-24-002-034-001/207-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234968
|
20/08/2022
|
SURIYA PRIYA
|
2924002WL029876
|
SURIYA PRIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
SURIYA PRIYA
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234973
|
20/08/2022
|
KALEESWARI
|
2924002WL029876
|
KALEESWARI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512659
|
|
KALEESWARI
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-034-034/125-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234975
|
20/08/2022
|
MARIAMMAL
|
2924002WL029876
|
MARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512659
|
|
MARIAMMAL
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234977
|
20/08/2022
|
Ganesh Babu
|
2924002WL029876
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ganesh Babu
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-034-034/150-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234979
|
20/08/2022
|
Anathalakshmi
|
2924002WL029876
|
Anathalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anathalakshmi
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-034-034/152 (Nallamanaickenpatti)
|
2924002000NRG23200820221234980
|
20/08/2022
|
Boomari
|
2924002WL029876
|
Boomari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Boomari
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-034-034/183-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234984
|
20/08/2022
|
Anthoniammal
|
2924002WL029876
|
Anthoniammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anthoniammal
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-034-034/19-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234985
|
20/08/2022
|
PANDI
|
2924002WL029876
|
PANDI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
PANDI
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-034-034/203-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234987
|
20/08/2022
|
DHANALASKHMI
|
2924002WL029876
|
DHANALASKHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
DHANALASKHMI
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-034-034/204-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234988
|
20/08/2022
|
UMA
|
2924002WL029876
|
UMA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
UMA
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-034-034/205-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234989
|
20/08/2022
|
SENTHOORADEVI
|
2924002WL029876
|
SENTHOORADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
SENTHOORADEVI
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-034-034/32-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234990
|
20/08/2022
|
Annammal
|
2924002WL029876
|
Annammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Annammal
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-034-034/35-A (Nallamanaickenpatti)
|
2924002000NRG23200820221234991
|
20/08/2022
|
Vellaiyammal
|
2924002WL029876
|
Vellaiyammal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vellaiyammal
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-034-034/60-A (Nallamanaickenpatti)
|
2924002000NRG23200820221235002
|
20/08/2022
|
Mareeswari
|
2924002WL029876
|
Mareeswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mareeswari
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-034-034/61-A (Nallamanaickenpatti)
|
2924002000NRG23200820221235003
|
20/08/2022
|
muniyammal
|
2924002WL029876
|
muniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
muniyammal
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-034-034/82-A (Nallamanaickenpatti)
|
2924002000NRG23200820221235009
|
20/08/2022
|
MUNESWARI
|
2924002WL029876
|
MUNESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
MUNESWARI
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-034-034/97-A (Nallamanaickenpatti)
|
2924002000NRG23200820221235011
|
20/08/2022
|
MuthuKarupaye
|
2924002WL029876
|
MuthuKarupaye
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512659
|
|
MuthuKarupaye
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18655
|
18655
|
|
|
|
|
|
|
|
347
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A (Thammanaickenpatti)
|
2924002000NRG23200820221236131
|
20/08/2022
|
P MARICHAMY
|
2924002WL029898
|
P MARICHAMY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512659
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
348
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235636
|
20/08/2022
|
Gowsalya
|
2924002WL029888
|
Gowsalya
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowsalya
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235637
|
20/08/2022
|
Meenachi
|
2924002WL029888
|
Meenachi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meenachi
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235648
|
20/08/2022
|
TAMIL SELVI
|
2924002WL029888
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
TAMIL SELVI
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235651
|
20/08/2022
|
PONNUTHAI
|
2924002WL029888
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
PONNUTHAI
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235653
|
20/08/2022
|
ALAGULAKSHMI
|
2924002WL029888
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALAGULAKSHMI
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-011-011/184-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235656
|
20/08/2022
|
JEEVA
|
2924002WL029888
|
JEEVA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
JEEVA
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235657
|
20/08/2022
|
PANDIAMMAL
|
2924002WL029888
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIAMMAL
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235658
|
20/08/2022
|
Pooranapandiyammal
|
2924002WL029888
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pooranapandiyammal
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235659
|
20/08/2022
|
Pandiselvi
|
2924002WL029888
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pandiselvi
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-011-011/229-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235660
|
20/08/2022
|
Pathirakaliyammal
|
2924002WL029888
|
Pathirakaliyammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pathirakaliyammal
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235661
|
20/08/2022
|
MAHALAKSHMI
|
2924002WL029888
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAHALAKSHMI
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235662
|
20/08/2022
|
Bolammal
|
2924002WL029888
|
Bolammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bolammal
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235663
|
20/08/2022
|
VIGNESHWARAI
|
2924002WL029888
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIGNESHWARAI
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235664
|
20/08/2022
|
SARANYA
|
2924002WL029888
|
SARANYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SARANYA
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235665
|
20/08/2022
|
PANDIYAMMAL
|
2924002WL029888
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYAMMAL
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235674
|
20/08/2022
|
Mareeswari
|
2924002WL029888
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mareeswari
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A (Gurumoorthinaickenpatti)
|
2924002000NRG23200820221235676
|
20/08/2022
|
ALAGAMMAL
|
2924002WL029888
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALAGAMMAL
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-029-001/699-A (Moolipatti)
|
2924002000NRG23200820221235289
|
20/08/2022
|
PANDIYARAJAN
|
2924002WL029880
|
PANDIYARAJAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDIYARAJAN
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1000-A (Moolipatti)
|
2924002000NRG23200820221235290
|
20/08/2022
|
KALIYAMMAL
|
2924002WL029880
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KALIYAMMAL
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1035-A (Moolipatti)
|
2924002000NRG23200820221235291
|
20/08/2022
|
POTHUNKANI
|
2924002WL029880
|
POTHUNKANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
POTHUNKANI
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1056-A (Moolipatti)
|
2924002000NRG23200820221235292
|
20/08/2022
|
UMAMEHSWARI
|
2924002WL029880
|
UMAMEHSWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
UMAMEHSWARI
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-029-002/1070-A (Moolipatti)
|
2924002000NRG23200820221235293
|
20/08/2022
|
VIJAYA
|
2924002WL029880
|
VIJAYA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
VIJAYA
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A (Moolipatti)
|
2924002000NRG23200820221235295
|
20/08/2022
|
KRISHNASAMY
|
2924002WL029880
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KRISHNASAMY
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-029-002/565-A (Moolipatti)
|
2924002000NRG23200820221235296
|
20/08/2022
|
SANGARESWARI
|
2924002WL029880
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SANGARESWARI
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-029-002/661-A (Moolipatti)
|
2924002000NRG23200820221235301
|
20/08/2022
|
PERIYASAMY
|
2924002WL029880
|
PERIYASAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PERIYASAMY
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-029-002/673-A (Moolipatti)
|
2924002000NRG23200820221235304
|
20/08/2022
|
MARIYAMMAL
|
2924002WL029880
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MARIYAMMAL
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-029-002/713-A (Moolipatti)
|
2924002000NRG23200820221235309
|
20/08/2022
|
MAREESWARI
|
2924002WL029880
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAREESWARI
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-029-002/796-A (Moolipatti)
|
2924002000NRG23200820221235319
|
20/08/2022
|
MEENATCHI
|
2924002WL029880
|
MEENATCHI
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512659
|
|
MEENATCHI
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-029-002/946-A (Moolipatti)
|
2924002000NRG23200820221235320
|
20/08/2022
|
MUNIYAMMAL
|
2924002WL029880
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNIYAMMAL
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-029-002/967-A (Moolipatti)
|
2924002000NRG23200820221235321
|
20/08/2022
|
MALLIKA
|
2924002WL029880
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MALLIKA
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-029-002/968-A (Moolipatti)
|
2924002000NRG23200820221235322
|
20/08/2022
|
SEETHA
|
2924002WL029880
|
SEETHA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SEETHA
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-029-002/969-A (Moolipatti)
|
2924002000NRG23200820221235323
|
20/08/2022
|
MUNEESWARI
|
2924002WL029880
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNEESWARI
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-029-002/984-A (Moolipatti)
|
2924002000NRG23200820221235324
|
20/08/2022
|
KANTHARUBI
|
2924002WL029880
|
KANTHARUBI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
KANTHARUBI
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-029-002/999-A (Moolipatti)
|
2924002000NRG23200820221235325
|
20/08/2022
|
MUNESWARI
|
2924002WL029880
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MUNESWARI
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A (Moolipatti)
|
2924002000NRG23200820221235326
|
20/08/2022
|
PETHAMMAL
|
2924002WL029880
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PETHAMMAL
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A (Moolipatti)
|
2924002000NRG23200820221235327
|
20/08/2022
|
MAGALESWARI
|
2924002WL029880
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAGALESWARI
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1-A (Moolipatti)
|
2924002000NRG23200820221235328
|
20/08/2022
|
CHINASAMY
|
2924002WL029880
|
CHINASAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINASAMY
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1074-A (Moolipatti)
|
2924002000NRG23200820221235331
|
20/08/2022
|
SINEKA
|
2924002WL029880
|
SINEKA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SINEKA
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-029-029/127-A (Moolipatti)
|
2924002000NRG23200820221235333
|
20/08/2022
|
PETCHIYAMMAL
|
2924002WL029880
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PETCHIYAMMAL
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-029-029/129-A (Moolipatti)
|
2924002000NRG23200820221235336
|
20/08/2022
|
PANDI
|
2924002WL029880
|
PANDI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PANDI
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-029-029/144-A (Moolipatti)
|
2924002000NRG23200820221235338
|
20/08/2022
|
MANORANJITHAM
|
2924002WL029880
|
MANORANJITHAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MANORANJITHAM
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-029-029/150-A (Moolipatti)
|
2924002000NRG23200820221235342
|
20/08/2022
|
IRULANDI
|
2924002WL029880
|
IRULANDI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
IRULANDI
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-029-029/160-A (Moolipatti)
|
2924002000NRG23200820221235345
|
20/08/2022
|
VASANTHA
|
2924002WL029880
|
VASANTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
VASANTHA
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-029-029/175-A (Moolipatti)
|
2924002000NRG23200820221235347
|
20/08/2022
|
THAVASIYAMMAL
|
2924002WL029880
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
THAVASIYAMMAL
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-029-029/192-A (Moolipatti)
|
2924002000NRG23200820221235348
|
20/08/2022
|
CHINNAMMAL
|
2924002WL029880
|
CHINNAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAMMAL
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-029-029/199-A (Moolipatti)
|
2924002000NRG23200820221235350
|
20/08/2022
|
MAYAKRISHNAN
|
2924002WL029880
|
MAYAKRISHNAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
MAYAKRISHNAN
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-029-029/208-A (Moolipatti)
|
2924002000NRG23200820221235353
|
20/08/2022
|
SOUNTHIRAPANDI
|
2924002WL029880
|
SOUNTHIRAPANDI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
SOUNTHIRAPANDI
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-029-029/281-A (Moolipatti)
|
2924002000NRG23200820221235357
|
20/08/2022
|
PATHMINI
|
2924002WL029880
|
PATHMINI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
PATHMINI
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-029-029/282-A (Moolipatti)
|
2924002000NRG23200820221235359
|
20/08/2022
|
MURUGESAN
|
2924002WL029880
|
MURUGESAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
MURUGESAN
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-029-029/383-A (Moolipatti)
|
2924002000NRG23200820221235379
|
20/08/2022
|
LAKSHMI
|
2924002WL029880
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
LAKSHMI
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-029-029/398-A (Moolipatti)
|
2924002000NRG23200820221235383
|
20/08/2022
|
PETCHIYAMMAL
|
2924002WL029880
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PETCHIYAMMAL
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-029-029/420-A (Moolipatti)
|
2924002000NRG23200820221235387
|
20/08/2022
|
PUSHPAVALLI
|
2924002WL029880
|
PUSHPAVALLI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
PUSHPAVALLI
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-029-029/486-A (Moolipatti)
|
2924002000NRG23200820221235392
|
20/08/2022
|
CHELLAIAH
|
2924002WL029880
|
CHELLAIAH
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLAIAH
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-029-029/495-A (Moolipatti)
|
2924002000NRG23200820221235395
|
20/08/2022
|
CHELLATHAI
|
2924002WL029880
|
CHELLATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHELLATHAI
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-029-029/545-A (Moolipatti)
|
2924002000NRG23200820221235405
|
20/08/2022
|
SAROJA
|
2924002WL029880
|
SAROJA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512659
|
|
SAROJA
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-029-029/547-A (Moolipatti)
|
2924002000NRG23200820221235407
|
20/08/2022
|
RAJENDRAN
|
2924002WL029880
|
RAJENDRAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJENDRAN
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-029-029/55-A (Moolipatti)
|
2924002000NRG23200820221235409
|
20/08/2022
|
GNANAMANI
|
2924002WL029880
|
GNANAMANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
GNANAMANI
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-029-029/58-A (Moolipatti)
|
2924002000NRG23200820221235412
|
20/08/2022
|
VELLAISAMY
|
2924002WL029880
|
VELLAISAMY
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
VELLAISAMY
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-029-029/610-A (Moolipatti)
|
2924002000NRG23200820221235413
|
20/08/2022
|
CHINNAKANI
|
2924002WL029880
|
CHINNAKANI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512659
|
|
CHINNAKANI
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-029-029/634-A (Moolipatti)
|
2924002000NRG23200820221235415
|
20/08/2022
|
SELVARAJ
|
2924002WL029880
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512659
|
|
SELVARAJ
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-029-029/7-A (Moolipatti)
|
2924002000NRG23200820221235416
|
20/08/2022
|
JOTHI
|
2924002WL029880
|
JOTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
JOTHI
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-029-029/76-A (Moolipatti)
|
2924002000NRG23200820221235417
|
20/08/2022
|
GOPALAKRISHNAN
|
2924002WL029880
|
GOPALAKRISHNAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
GOPALAKRISHNAN
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-029-029/84-A (Moolipatti)
|
2924002000NRG23200820221235420
|
20/08/2022
|
RAJATHI
|
2924002WL029880
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512659
|
|
RAJATHI
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-029-030/998-A (Moolipatti)
|
2924002000NRG23200820221235424
|
20/08/2022
|
ALAGARSAMY
|
2924002WL029880
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59398
|
59398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
400600
|
400600
|
|
|
|
|
|
|
|