|
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-24-002-038-001/1128-A
(Pavali)
|
2924002000NRG23191120221889491
|
21/11/2022
|
Mareswari
|
2924002WL046041
|
Mareswari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareswari
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1400-A
(Pavali)
|
2924002000NRG23211120221890613
|
21/11/2022
|
Vellammal
|
2924002WL046059
|
Vellammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vellammal
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1409-A
(Pavali)
|
2924002000NRG23211120221890614
|
21/11/2022
|
Mariyammal
|
2924002WL046059
|
Mariyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1437-A
(Pavali)
|
2924002000NRG23211120221890615
|
21/11/2022
|
Muniyammal
|
2924002WL046059
|
Muniyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Muniyammal
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1445-A
(Pavali)
|
2924002000NRG23181120221872297
|
21/11/2022
|
Rajeswari
|
2924002WL045639
|
Rajeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajeswari
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1468-A
(Pavali)
|
2924002000NRG23211120221890616
|
21/11/2022
|
Kaleeswari
|
2924002WL046059
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaleeswari
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1469-A
(Pavali)
|
2924002000NRG23181120221872298
|
21/11/2022
|
Kottaiyammal
|
2924002WL045639
|
Kottaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kottaiyammal
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1470-A
(Pavali)
|
2924002000NRG23211120221890617
|
21/11/2022
|
Rani
|
2924002WL046059
|
Rani
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rani
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1471-A
(Pavali)
|
2924002000NRG23211120221890618
|
21/11/2022
|
Bakiyalakshmi
|
2924002WL046059
|
Bakiyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Bakiyalakshmi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1472-A
(Pavali)
|
2924002000NRG23211120221890619
|
21/11/2022
|
Angalaeswari
|
2924002WL046059
|
Angalaeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Angalaeswari
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1473-A
(Pavali)
|
2924002000NRG23211120221890620
|
21/11/2022
|
Chitradeevi
|
2924002WL046059
|
Chitradeevi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chitradeevi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1474-A
(Pavali)
|
2924002000NRG23211120221890621
|
21/11/2022
|
Shanthi
|
2924002WL046059
|
Shanthi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1476-A
(Pavali)
|
2924002000NRG23211120221890622
|
21/11/2022
|
Kaleeswari
|
2924002WL046059
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kaleeswari
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23211120221890623
|
21/11/2022
|
Arunachalam
|
2924002WL046059
|
Arunachalam
|
00078
|
CNRB0000924
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arunachalam
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1480-A
(Pavali)
|
2924002000NRG23211120221890624
|
21/11/2022
|
Vijayalakshmi
|
2924002WL046059
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1481-A
(Pavali)
|
2924002000NRG23211120221890625
|
21/11/2022
|
Parvathi
|
2924002WL046059
|
Parvathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1482-A
(Pavali)
|
2924002000NRG23211120221890626
|
21/11/2022
|
Vijayalakshmi
|
2924002WL046059
|
Vijayalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vijayalakshmi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1487-A
(Pavali)
|
2924002000NRG23211120221890627
|
21/11/2022
|
Sangareswari
|
2924002WL046059
|
Sangareswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangareswari
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1566-A
(Pavali)
|
2924002000NRG23211120221890628
|
21/11/2022
|
SELVI
|
2924002WL046059
|
SELVI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1570-A
(Pavali)
|
2924002000NRG23211120221890629
|
21/11/2022
|
DHANALAKSHMI
|
2924002WL046059
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1571-A
(Pavali)
|
2924002000NRG23211120221890630
|
21/11/2022
|
MEENAMMAL
|
2924002WL046059
|
MEENAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MEENAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1576-A
(Pavali)
|
2924002000NRG23211120221890631
|
21/11/2022
|
SUBAMMAL
|
2924002WL046059
|
SUBAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBAMMAL
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1592-A
(Pavali)
|
2924002000NRG23211120221890632
|
21/11/2022
|
CHELLAMMAL
|
2924002WL046059
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHELLAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1593-A
(Pavali)
|
2924002000NRG23211120221890633
|
21/11/2022
|
PALTHAI
|
2924002WL046059
|
PALTHAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PALTHAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1595-A
(Pavali)
|
2924002000NRG23211120221890634
|
21/11/2022
|
MAHALASKHMI
|
2924002WL046059
|
MAHALASKHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALASKHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1596-A
(Pavali)
|
2924002000NRG23211120221890635
|
21/11/2022
|
PAPPATHI
|
2924002WL046059
|
PAPPATHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPPATHI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1598-A
(Pavali)
|
2924002000NRG23211120221890636
|
21/11/2022
|
PANDIYAMMAL
|
2924002WL046059
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1601-A
(Pavali)
|
2924002000NRG23211120221890637
|
21/11/2022
|
DHANALAKSHMI
|
2924002WL046059
|
DHANALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
DHANALAKSHMI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1607-A
(Pavali)
|
2924002000NRG23211120221890638
|
21/11/2022
|
SELVARANI
|
2924002WL046059
|
SELVARANI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVARANI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1608-A
(Pavali)
|
2924002000NRG23211120221890639
|
21/11/2022
|
PECHIYAMMAL
|
2924002WL046059
|
PECHIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
PECHIYAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1619-A
(Pavali)
|
2924002000NRG23211120221890640
|
21/11/2022
|
KALEESWARI
|
2924002WL046059
|
KALEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALEESWARI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1620-A
(Pavali)
|
2924002000NRG23211120221890641
|
21/11/2022
|
KOKILA
|
2924002WL046059
|
KOKILA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KOKILA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1621-A
(Pavali)
|
2924002000NRG23211120221890642
|
21/11/2022
|
KARITHIGAI SELVI
|
2924002WL046059
|
KARITHIGAI SELVI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARITHIGAI SELVI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1631-A
(Pavali)
|
2924002000NRG23211120221890643
|
21/11/2022
|
KALIAMMAL SINI
|
2924002WL046059
|
KALIAMMAL SINI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KALIAMMAL SINI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1638-A
(Pavali)
|
2924002000NRG23211120221890644
|
21/11/2022
|
PANDEESWARI
|
2924002WL046059
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDEESWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1653-A
(Pavali)
|
2924002000NRG23211120221890645
|
21/11/2022
|
MALLIKA
|
2924002WL046059
|
MALLIKA
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALLIKA
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1256-A
(Pavali)
|
2924002000NRG23191120221889496
|
21/11/2022
|
MANIMEGALAI
|
2924002WL046041
|
MANIMEGALAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MANIMEGALAI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1322-A
(Pavali)
|
2924002000NRG23191120221889500
|
21/11/2022
|
Guruvalakshmi
|
2924002WL046041
|
Guruvalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Guruvalakshmi
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A
(Pavali)
|
2924002000NRG23191120221889501
|
21/11/2022
|
Shanthi
|
2924002WL046041
|
Shanthi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanthi
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1329-A
(Pavali)
|
2924002000NRG23191120221889502
|
21/11/2022
|
Seethalakshmi
|
2924002WL046041
|
Seethalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Seethalakshmi
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1338-A
(Pavali)
|
2924002000NRG23191120221889503
|
21/11/2022
|
Alageswari
|
2924002WL046041
|
Alageswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Alageswari
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1353-A
(Pavali)
|
2924002000NRG23191120221889504
|
21/11/2022
|
Gowsalya
|
2924002WL046041
|
Gowsalya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Gowsalya
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1358-A
(Pavali)
|
2924002000NRG23191120221889505
|
21/11/2022
|
Eswari
|
2924002WL046041
|
Eswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Eswari
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1394-A
(Pavali)
|
2924002000NRG23191120221889506
|
21/11/2022
|
Nagammal
|
2924002WL046041
|
Nagammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagammal
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1414-A
(Pavali)
|
2924002000NRG23191120221889507
|
21/11/2022
|
Kanagalakshmi
|
2924002WL046041
|
Kanagalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanagalakshmi
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1415-A
(Pavali)
|
2924002000NRG23191120221889508
|
21/11/2022
|
Mariyammal
|
2924002WL046041
|
Mariyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mariyammal
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1417-A
(Pavali)
|
2924002000NRG23191120221889509
|
21/11/2022
|
Nagalakshmi
|
2924002WL046041
|
Nagalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Nagalakshmi
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1424-A
(Pavali)
|
2924002000NRG23191120221889510
|
21/11/2022
|
Devi
|
2924002WL046041
|
Devi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Devi
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1452-A
(Pavali)
|
2924002000NRG23191120221889511
|
21/11/2022
|
Jeyalaskshmi
|
2924002WL046041
|
Jeyalaskshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyalaskshmi
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1541-A
(Pavali)
|
2924002000NRG23191120221889512
|
21/11/2022
|
PANDIYAMMAL
|
2924002WL046041
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1545-A
(Pavali)
|
2924002000NRG23191120221889513
|
21/11/2022
|
MALLIKA
|
2924002WL046041
|
MALLIKA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MALLIKA
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1558-A
(Pavali)
|
2924002000NRG23191120221889514
|
21/11/2022
|
MAREESWARI
|
2924002WL046041
|
MAREESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAREESWARI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1303-A
(Pavali)
|
2924002000NRG23191120221889519
|
21/11/2022
|
AYYAMMAL
|
2924002WL046041
|
AYYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
AYYAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1396-A
(Pavali)
|
2924002000NRG23191120221889522
|
21/11/2022
|
Kala
|
2924002WL046041
|
Kala
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kala
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1406-A
(Pavali)
|
2924002000NRG23191120221889523
|
21/11/2022
|
Subbulakshmi
|
2924002WL046041
|
Subbulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Subbulakshmi
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1412-A
(Pavali)
|
2924002000NRG23191120221889524
|
21/11/2022
|
Rathika
|
2924002WL046041
|
Rathika
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rathika
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1466-A
(Pavali)
|
2924002000NRG23191120221889525
|
21/11/2022
|
Selvi
|
2924002WL046041
|
Selvi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1488-A
(Pavali)
|
2924002000NRG23191120221889526
|
21/11/2022
|
Kalpana
|
2924002WL046041
|
Kalpana
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalpana
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-038-006/1548-A
(Pavali)
|
2924002000NRG23191120221889527
|
21/11/2022
|
RATHI
|
2924002WL046041
|
RATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
RATHI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1021-A
(Pavali)
|
2924002000NRG23191120221889528
|
21/11/2022
|
Lakshmi
|
2924002WL046041
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Lakshmi
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1033-A
(Pavali)
|
2924002000NRG23211120221890648
|
21/11/2022
|
Solaiyammal
|
2924002WL046059
|
Solaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Solaiyammal
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1040-A
(Pavali)
|
2924002000NRG23211120221890650
|
21/11/2022
|
Mareeswari
|
2924002WL046059
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareeswari
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1050-A
(Pavali)
|
2924002000NRG23211120221890652
|
21/11/2022
|
Panchavarnam
|
2924002WL046059
|
Panchavarnam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Panchavarnam
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1061-A
(Pavali)
|
2924002000NRG23211120221890653
|
21/11/2022
|
Samsu
|
2924002WL046059
|
Samsu
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Samsu
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1066-A
(Pavali)
|
2924002000NRG23211120221890654
|
21/11/2022
|
Audaiyammal
|
2924002WL046059
|
Audaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Audaiyammal
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1070-A
(Pavali)
|
2924002000NRG23211120221890656
|
21/11/2022
|
Krishnammal
|
2924002WL046059
|
Krishnammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Krishnammal
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1080-A
(Pavali)
|
2924002000NRG23211120221890657
|
21/11/2022
|
NAGAMANI
|
2924002WL046059
|
NAGAMANI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
NAGAMANI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1217-A
(Pavali)
|
2924002000NRG23191120221889531
|
21/11/2022
|
Pandeeswari
|
2924002WL046041
|
Pandeeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandeeswari
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-038/125-A
(Pavali)
|
2924002000NRG23181120221872299
|
21/11/2022
|
PAPATHI
|
2924002WL045639
|
PAPATHI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
PAPATHI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A
(Pavali)
|
2924002000NRG23191120221889532
|
21/11/2022
|
MARIAMMAL
|
2924002WL046041
|
MARIAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIAMMAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1371-A
(Pavali)
|
2924002000NRG23211120221890662
|
21/11/2022
|
Thanagamuniyammal
|
2924002WL046059
|
Thanagamuniyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Thanagamuniyammal
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1551-A
(Pavali)
|
2924002000NRG23211120221890663
|
21/11/2022
|
KASTHURI
|
2924002WL046059
|
KASTHURI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KASTHURI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1623-A
(Pavali)
|
2924002000NRG23211120221890664
|
21/11/2022
|
JENITA
|
2924002WL046059
|
JENITA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
JENITA
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1645-A
(Pavali)
|
2924002000NRG23211120221890665
|
21/11/2022
|
PANDISELVI
|
2924002WL046059
|
PANDISELVI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDISELVI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-038/195-A
(Pavali)
|
2924002000NRG23211120221890666
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL046059
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-038/302-A
(Pavali)
|
2924002000NRG23191120221889535
|
21/11/2022
|
PRAKALANATHAN
|
2924002WL046041
|
PRAKALANATHAN
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PRAKALANATHAN
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-038/328-A
(Pavali)
|
2924002000NRG23191120221889537
|
21/11/2022
|
Rajalakshmi
|
2924002WL046041
|
Rajalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Rajalakshmi
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-038/330-A
(Pavali)
|
2924002000NRG23191120221889539
|
21/11/2022
|
SUBBULAKSHMI
|
2924002WL046041
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUBBULAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A
(Pavali)
|
2924002000NRG23191120221889542
|
21/11/2022
|
Kanjaneswari
|
2924002WL046041
|
Kanjaneswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kanjaneswari
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-038/357-A
(Pavali)
|
2924002000NRG23191120221889544
|
21/11/2022
|
Jeyalakshmi
|
2924002WL046041
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeyalakshmi
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-038/390-A
(Pavali)
|
2924002000NRG23191120221889547
|
21/11/2022
|
Chennammal
|
2924002WL046041
|
Chennammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Chennammal
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-038/400-A
(Pavali)
|
2924002000NRG23191120221889554
|
21/11/2022
|
RAJESWARI
|
2924002WL046041
|
RAJESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJESWARI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-038/403-A
(Pavali)
|
2924002000NRG23191120221889558
|
21/11/2022
|
PANDIYAMMAL
|
2924002WL046041
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDIYAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-038/416-A
(Pavali)
|
2924002000NRG23191120221889566
|
21/11/2022
|
MAriyammal
|
2924002WL046041
|
MAriyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAriyammal
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-038/476-A
(Pavali)
|
2924002000NRG23211120221890670
|
21/11/2022
|
AMMASI
|
2924002WL046059
|
AMMASI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
AMMASI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A
(Pavali)
|
2924002000NRG23211120221890672
|
21/11/2022
|
VELLAIVEERI
|
2924002WL046059
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
VELLAIVEERI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-038/555-A
(Pavali)
|
2924002000NRG23191120221889579
|
21/11/2022
|
SELVARANI
|
2924002WL046041
|
SELVARANI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SELVARANI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-038/557-A
(Pavali)
|
2924002000NRG23191120221889580
|
21/11/2022
|
R GURUVAMMAL
|
2924002WL046041
|
R GURUVAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
R GURUVAMMAL
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-038/566-A
(Pavali)
|
2924002000NRG23191120221889583
|
21/11/2022
|
BUVANESWARI
|
2924002WL046041
|
BUVANESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BUVANESWARI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-038/641-A
(Pavali)
|
2924002000NRG23191120221889586
|
21/11/2022
|
Pandiyammal
|
2924002WL046041
|
Pandiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pandiyammal
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-038/691-A
(Pavali)
|
2924002000NRG23191120221889588
|
21/11/2022
|
KARPAGAVALLI
|
2924002WL046041
|
KARPAGAVALLI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAVALLI
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/78-A
(Pavali)
|
2924002000NRG23211120221890675
|
21/11/2022
|
PANDI
|
2924002WL046059
|
PANDI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/824-A
(Pavali)
|
2924002000NRG23211120221890683
|
21/11/2022
|
Karpagavalli
|
2924002WL046059
|
Karpagavalli
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Karpagavalli
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/839-A
(Pavali)
|
2924002000NRG23211120221890685
|
21/11/2022
|
SEENIYAMMAL
|
2924002WL046059
|
SEENIYAMMAL
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
SEENIYAMMAL
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A
(Pavali)
|
2924002000NRG23211120221890686
|
21/11/2022
|
MUNIESWARI
|
2924002WL046059
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442329
|
|
MUNIESWARI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/848-A
(Pavali)
|
2924002000NRG23211120221890688
|
21/11/2022
|
Vellaiyammal
|
2924002WL046059
|
Vellaiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vellaiyammal
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/860-A
(Pavali)
|
2924002000NRG23211120221890689
|
21/11/2022
|
RAMAYI
|
2924002WL046059
|
RAMAYI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMAYI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/873-A
(Pavali)
|
2924002000NRG23211120221890692
|
21/11/2022
|
AARAYI
|
2924002WL046059
|
AARAYI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
AARAYI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/916-A
(Pavali)
|
2924002000NRG23181120221872300
|
21/11/2022
|
Sangareswari
|
2924002WL045639
|
Sangareswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sangareswari
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/937-A
(Pavali)
|
2924002000NRG23181120221872301
|
21/11/2022
|
Munishwari
|
2924002WL045639
|
Munishwari
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442329
|
|
Munishwari
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/955-A
(Pavali)
|
2924002000NRG23211120221890700
|
21/11/2022
|
Kannu Thai
|
2924002WL046059
|
Kannu Thai
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kannu Thai
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/960-A
(Pavali)
|
2924002000NRG23181120221872302
|
21/11/2022
|
Parameshwari
|
2924002WL045639
|
Parameshwari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parameshwari
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1149-A
(Pavali)
|
2924002000NRG23211120221890708
|
21/11/2022
|
Puuniyavathi
|
2924002WL046059
|
Puuniyavathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Puuniyavathi
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1158-A
(Pavali)
|
2924002000NRG23211120221890710
|
21/11/2022
|
BAKIYAM
|
2924002WL046059
|
BAKIYAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BAKIYAM
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1361-A
(Pavali)
|
2924002000NRG23211120221890713
|
21/11/2022
|
Veyilal
|
2924002WL046059
|
Veyilal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Veyilal
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1366-A
(Pavali)
|
2924002000NRG23211120221890714
|
21/11/2022
|
KARPAGAM
|
2924002WL046059
|
KARPAGAM
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KARPAGAM
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1384-A
(Pavali)
|
2924002000NRG23211120221890715
|
21/11/2022
|
Amuthavalli
|
2924002WL046059
|
Amuthavalli
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Amuthavalli
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1402-A
(Pavali)
|
2924002000NRG23211120221890716
|
21/11/2022
|
Vannieswari
|
2924002WL046059
|
Vannieswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Vannieswari
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1404-A
(Pavali)
|
2924002000NRG23211120221890717
|
21/11/2022
|
Parvathi
|
2924002WL046059
|
Parvathi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Parvathi
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1448-A
(Pavali)
|
2924002000NRG23211120221890718
|
21/11/2022
|
Mareeswari
|
2924002WL046059
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mareeswari
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1449-A
(Pavali)
|
2924002000NRG23211120221890719
|
21/11/2022
|
Povunthai
|
2924002WL046059
|
Povunthai
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Povunthai
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1460-A
(Pavali)
|
2924002000NRG23211120221890720
|
21/11/2022
|
Shanmugaramu
|
2924002WL046059
|
Shanmugaramu
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
Shanmugaramu
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1461-A
(Pavali)
|
2924002000NRG23211120221890721
|
21/11/2022
|
Jeeva
|
2924002WL046059
|
Jeeva
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Jeeva
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1462-A
(Pavali)
|
2924002000NRG23211120221890722
|
21/11/2022
|
Indraganthi
|
2924002WL046059
|
Indraganthi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Indraganthi
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1463-A
(Pavali)
|
2924002000NRG23211120221890723
|
21/11/2022
|
Selvi
|
2924002WL046059
|
Selvi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Selvi
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1485-A
(Pavali)
|
2924002000NRG23211120221890724
|
21/11/2022
|
Kamala
|
2924002WL046059
|
Kamala
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kamala
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1486-A
(Pavali)
|
2924002000NRG23211120221890725
|
21/11/2022
|
Mohmedabeevi
|
2924002WL046059
|
Mohmedabeevi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mohmedabeevi
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1499-A
(Pavali)
|
2924002000NRG23211120221890726
|
21/11/2022
|
Guruvammal
|
2924002WL046059
|
Guruvammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
Guruvammal
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1526-A
(Pavali)
|
2924002000NRG23211120221890727
|
21/11/2022
|
BALAMMAL
|
2924002WL046059
|
BALAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
BALAMMAL
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1562-A
(Pavali)
|
2924002000NRG23211120221890728
|
21/11/2022
|
PANDEESWARI
|
2924002WL046059
|
PANDEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDEESWARI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1580-A
(Pavali)
|
2924002000NRG23211120221890729
|
21/11/2022
|
CHITRA
|
2924002WL046059
|
CHITRA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHITRA
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1583-A
(Pavali)
|
2924002000NRG23211120221890730
|
21/11/2022
|
MAHALAKSHMI
|
2924002WL046059
|
MAHALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
MAHALAKSHMI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1584-A
(Pavali)
|
2924002000NRG23211120221890731
|
21/11/2022
|
MARIYAMMAL
|
2924002WL046059
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
MARIYAMMAL
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1585-A
(Pavali)
|
2924002000NRG23211120221890732
|
21/11/2022
|
ANITHA
|
2924002WL046059
|
ANITHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANITHA
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1599-A
(Pavali)
|
2924002000NRG23211120221890733
|
21/11/2022
|
LATHA
|
2924002WL046059
|
LATHA
|
00078
|
CNRB0000924
|
440
|
440
|
Rejected
|
13/12/2022
|
|
026442329
|
No Such Account
|
|
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1611-A
(Pavali)
|
2924002000NRG23211120221890734
|
21/11/2022
|
SATHIYABAMA
|
2924002WL046059
|
SATHIYABAMA
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
SATHIYABAMA
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1612-A
(Pavali)
|
2924002000NRG23211120221890735
|
21/11/2022
|
SANGEETHA
|
2924002WL046059
|
SANGEETHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
SANGEETHA
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1613-A
(Pavali)
|
2924002000NRG23181120221872303
|
21/11/2022
|
RAJESWARI
|
2924002WL045639
|
RAJESWARI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJESWARI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1617-A
(Pavali)
|
2924002000NRG23211120221890736
|
21/11/2022
|
SARASWATHI
|
2924002WL046059
|
SARASWATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
SARASWATHI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-038-039/1624-A
(Pavali)
|
2924002000NRG23211120221890737
|
21/11/2022
|
KAVITHARANI
|
2924002WL046059
|
KAVITHARANI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVITHARANI
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1589-A
(Pavali)
|
2924002000NRG23181120221872305
|
21/11/2022
|
GOMATHI
|
2924002WL045639
|
GOMATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442329
|
|
GOMATHI
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-038-040/1618-A
(Pavali)
|
2924002000NRG23181120221872306
|
21/11/2022
|
PANDILAKSHMI
|
2924002WL045639
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442329
|
|
PANDILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156847
|
156847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156847
|
156847
|
|
|
|
|
|
|
|