|
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-24-002-042-001/2638-A
(Rosalpatti)
|
2924002000NRG23291020221770816
|
29/10/2022
|
PONNALAGU
|
2924002WL042898
|
PONNALAGU
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONNALAGU
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-001/2649-A
(Rosalpatti)
|
2924002000NRG23291020221770817
|
29/10/2022
|
KARPAGAVALLI
|
2924002WL042898
|
KARPAGAVALLI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARPAGAVALLI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2474-A
(Rosalpatti)
|
2924002000NRG23291020221770818
|
29/10/2022
|
Pandiselvi
|
2924002WL042898
|
Pandiselvi
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandiselvi
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2475-A
(Rosalpatti)
|
2924002000NRG23291020221770819
|
29/10/2022
|
Pappa
|
2924002WL042898
|
Pappa
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pappa
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2634-A
(Rosalpatti)
|
2924002000NRG23291020221770820
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL042898
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2656-A
(Rosalpatti)
|
2924002000NRG23291020221770821
|
29/10/2022
|
ANITHA
|
2924002WL042898
|
ANITHA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANITHA
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1021-A
(Rosalpatti)
|
2924002000NRG23291020221770823
|
29/10/2022
|
Nagalakshmi
|
2924002WL042898
|
Nagalakshmi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Nagalakshmi
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1221-A
(Rosalpatti)
|
2924002000NRG23291020221770825
|
29/10/2022
|
BHARVATHI
|
2924002WL042898
|
BHARVATHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
BHARVATHI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1254-A
(Rosalpatti)
|
2924002000NRG23291020221770826
|
29/10/2022
|
S VEYLAKSHI
|
2924002WL042898
|
S VEYLAKSHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
S VEYLAKSHI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1347-A
(Rosalpatti)
|
2924002000NRG23291020221770829
|
29/10/2022
|
SANTHI
|
2924002WL042898
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1453-A
(Rosalpatti)
|
2924002000NRG23291020221770830
|
29/10/2022
|
PECHIYAMMAL
|
2924002WL042898
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PECHIYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1525-A
(Rosalpatti)
|
2924002000NRG23291020221770832
|
29/10/2022
|
MURUGALAKSHMI
|
2924002WL042898
|
MURUGALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGALAKSHMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1543-A
(Rosalpatti)
|
2924002000NRG23291020221770833
|
29/10/2022
|
MEENA
|
2924002WL042898
|
MEENA
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1551-A
(Rosalpatti)
|
2924002000NRG23291020221770835
|
29/10/2022
|
MARISWARI
|
2924002WL042898
|
MARISWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARISWARI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1589-A
(Rosalpatti)
|
2924002000NRG23291020221770836
|
29/10/2022
|
SAKAMMAL
|
2924002WL042898
|
SAKAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
SAKAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1640-A
(Rosalpatti)
|
2924002000NRG23291020221770840
|
29/10/2022
|
MUTHUKARUPAYEE
|
2924002WL042898
|
MUTHUKARUPAYEE
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKARUPAYEE
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A
(Rosalpatti)
|
2924002000NRG23291020221770841
|
29/10/2022
|
B KANAGU
|
2924002WL042898
|
B KANAGU
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
B KANAGU
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1647-A
(Rosalpatti)
|
2924002000NRG23291020221770842
|
29/10/2022
|
Karupasamy
|
2924002WL042898
|
Karupasamy
|
00045
|
BARB0ROSALP
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karupasamy
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1655-A
(Rosalpatti)
|
2924002000NRG23291020221770843
|
29/10/2022
|
PONUTHAI
|
2924002WL042898
|
PONUTHAI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONUTHAI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1691-A
(Rosalpatti)
|
2924002000NRG23291020221770844
|
29/10/2022
|
ALAGUMEENA
|
2924002WL042898
|
ALAGUMEENA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGUMEENA
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A
(Rosalpatti)
|
2924002000NRG23291020221770845
|
29/10/2022
|
G SUNDHARAVALLI
|
2924002WL042898
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711029
|
|
G SUNDHARAVALLI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1704-A
(Rosalpatti)
|
2924002000NRG23291020221770846
|
29/10/2022
|
ATHILAKSHMI
|
2924002WL042898
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ATHILAKSHMI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1880-A
(Rosalpatti)
|
2924002000NRG23291020221770852
|
29/10/2022
|
LEELAVATHI
|
2924002WL042898
|
LEELAVATHI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
LEELAVATHI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1881-A
(Rosalpatti)
|
2924002000NRG23291020221770853
|
29/10/2022
|
PITCHIAMMAL
|
2924002WL042898
|
PITCHIAMMAL
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHIAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1883-A
(Rosalpatti)
|
2924002000NRG23291020221770854
|
29/10/2022
|
ATHILAKSHMI
|
2924002WL042898
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
ATHILAKSHMI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1892-A
(Rosalpatti)
|
2924002000NRG23291020221770857
|
29/10/2022
|
PADMAVATHY
|
2924002WL042898
|
PADMAVATHY
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
PADMAVATHY
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/194-A
(Rosalpatti)
|
2924002000NRG23291020221770859
|
29/10/2022
|
M MARIYAMMAL
|
2924002WL042898
|
M MARIYAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
M MARIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1963-A
(Rosalpatti)
|
2924002000NRG23291020221770861
|
29/10/2022
|
SUPPULAKSHMI
|
2924002WL042898
|
SUPPULAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUPPULAKSHMI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1969-A
(Rosalpatti)
|
2924002000NRG23291020221770864
|
29/10/2022
|
VALARMATH
|
2924002WL042898
|
VALARMATH
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
VALARMATH
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A
(Rosalpatti)
|
2924002000NRG23291020221770865
|
29/10/2022
|
NALLAKKAL
|
2924002WL042898
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711029
|
|
NALLAKKAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1974-A
(Rosalpatti)
|
2924002000NRG23291020221770866
|
29/10/2022
|
MARIAMMAL
|
2924002WL042898
|
MARIAMMAL
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIAMMAL
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1975-A
(Rosalpatti)
|
2924002000NRG23291020221770867
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL042898
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1983-A
(Rosalpatti)
|
2924002000NRG23291020221770868
|
29/10/2022
|
GLORY SEENI GURU
|
2924002WL042898
|
GLORY SEENI GURU
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
GLORY SEENI GURU
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1990-A
(Rosalpatti)
|
2924002000NRG23291020221770869
|
29/10/2022
|
PACKIAM
|
2924002WL042898
|
PACKIAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
PACKIAM
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1994-A
(Rosalpatti)
|
2924002000NRG23291020221770870
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL042898
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2068-A
(Rosalpatti)
|
2924002000NRG23291020221770874
|
29/10/2022
|
PITCHAIYAMMAL
|
2924002WL042898
|
PITCHAIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PITCHAIYAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/219-A
(Rosalpatti)
|
2924002000NRG23291020221770878
|
29/10/2022
|
RAMALAKSHMI
|
2924002WL042898
|
RAMALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMALAKSHMI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2347-A
(Rosalpatti)
|
2924002000NRG23291020221770883
|
29/10/2022
|
Gowri
|
2924002WL042898
|
Gowri
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
Gowri
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2351-A
(Rosalpatti)
|
2924002000NRG23291020221770884
|
29/10/2022
|
KarthigaiSelvi G
|
2924002WL042898
|
KarthigaiSelvi G
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
KarthigaiSelvi G
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2352-A
(Rosalpatti)
|
2924002000NRG23291020221770885
|
29/10/2022
|
Roshini M
|
2924002WL042898
|
Roshini M
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Roshini M
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A
(Rosalpatti)
|
2924002000NRG23291020221770886
|
29/10/2022
|
Muthulakshmi K
|
2924002WL042898
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
Muthulakshmi K
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2385-A
(Rosalpatti)
|
2924002000NRG23291020221770887
|
29/10/2022
|
Madasamy
|
2924002WL042898
|
Madasamy
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Madasamy
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2411-A
(Rosalpatti)
|
2924002000NRG23291020221770888
|
29/10/2022
|
Karpagadevi
|
2924002WL042898
|
Karpagadevi
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Karpagadevi
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2416-A
(Rosalpatti)
|
2924002000NRG23291020221770889
|
29/10/2022
|
Guruveswari
|
2924002WL042898
|
Guruveswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Guruveswari
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A
(Rosalpatti)
|
2924002000NRG23291020221770890
|
29/10/2022
|
Rajeswari
|
2924002WL042898
|
Rajeswari
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Rajeswari
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2422-A
(Rosalpatti)
|
2924002000NRG23291020221770891
|
29/10/2022
|
Krishnaveni
|
2924002WL042898
|
Krishnaveni
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Krishnaveni
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2457-A
(Rosalpatti)
|
2924002000NRG23291020221770892
|
29/10/2022
|
Vellankanni
|
2924002WL042898
|
Vellankanni
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vellankanni
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2485-A
(Rosalpatti)
|
2924002000NRG23291020221770893
|
29/10/2022
|
Pandiyammal
|
2924002WL042898
|
Pandiyammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Pandiyammal
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2492-A
(Rosalpatti)
|
2924002000NRG23291020221770894
|
29/10/2022
|
MAREESWARI
|
2924002WL042898
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MAREESWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2514-A
(Rosalpatti)
|
2924002000NRG23291020221770895
|
29/10/2022
|
Mariyammal
|
2924002WL042898
|
Mariyammal
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mariyammal
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2519-A
(Rosalpatti)
|
2924002000NRG23291020221770896
|
29/10/2022
|
GEETHA
|
2924002WL042898
|
GEETHA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
GEETHA
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A
(Rosalpatti)
|
2924002000NRG23291020221770897
|
29/10/2022
|
BOOMISELVAM
|
2924002WL042898
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711029
|
|
BOOMISELVAM
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2553-A
(Rosalpatti)
|
2924002000NRG23291020221770898
|
29/10/2022
|
MUNIYASELVAM
|
2924002WL042898
|
MUNIYASELVAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUNIYASELVAM
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2565-A
(Rosalpatti)
|
2924002000NRG23291020221770899
|
29/10/2022
|
KARUPAYEE
|
2924002WL042898
|
KARUPAYEE
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
KARUPAYEE
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2571-A
(Rosalpatti)
|
2924002000NRG23291020221770900
|
29/10/2022
|
VANAJA
|
2924002WL042898
|
VANAJA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
VANAJA
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2572-A
(Rosalpatti)
|
2924002000NRG23291020221770901
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL042898
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYALAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2579-A
(Rosalpatti)
|
2924002000NRG23291020221770902
|
29/10/2022
|
YSOTHAI
|
2924002WL042898
|
YSOTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
YSOTHAI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2586-A
(Rosalpatti)
|
2924002000NRG23291020221770903
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL042898
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHULAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2587-A
(Rosalpatti)
|
2924002000NRG23291020221770904
|
29/10/2022
|
LINGAMMAL
|
2924002WL042898
|
LINGAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
LINGAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2589-A
(Rosalpatti)
|
2924002000NRG23291020221770905
|
29/10/2022
|
MURUGESWARI
|
2924002WL042898
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESWARI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2590-A
(Rosalpatti)
|
2924002000NRG23291020221770906
|
29/10/2022
|
PRIYANKA
|
2924002WL042898
|
PRIYANKA
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
PRIYANKA
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2595-A
(Rosalpatti)
|
2924002000NRG23291020221770907
|
29/10/2022
|
PONRAKKU
|
2924002WL042898
|
PONRAKKU
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONRAKKU
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2597-A
(Rosalpatti)
|
2924002000NRG23291020221770908
|
29/10/2022
|
SANTHI
|
2924002WL042898
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2599-A
(Rosalpatti)
|
2924002000NRG23291020221770909
|
29/10/2022
|
SUNDHARAVALLI
|
2924002WL042898
|
SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SUNDHARAVALLI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2603-A
(Rosalpatti)
|
2924002000NRG23291020221770910
|
29/10/2022
|
GRESIRANI
|
2924002WL042898
|
GRESIRANI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
GRESIRANI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2604-A
(Rosalpatti)
|
2924002000NRG23291020221770911
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL042898
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAMMAL
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2605-A
(Rosalpatti)
|
2924002000NRG23291020221770912
|
29/10/2022
|
RAMUTHAI
|
2924002WL042898
|
RAMUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAMUTHAI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2607-A
(Rosalpatti)
|
2924002000NRG23291020221770913
|
29/10/2022
|
MUNEESWARI
|
2924002WL042898
|
MUNEESWARI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUNEESWARI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2608-A
(Rosalpatti)
|
2924002000NRG23291020221770914
|
29/10/2022
|
PALANIYAMMAL
|
2924002WL042898
|
PALANIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PALANIYAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2613-A
(Rosalpatti)
|
2924002000NRG23291020221770915
|
29/10/2022
|
PONNUTHAI
|
2924002WL042898
|
PONNUTHAI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PONNUTHAI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2614-A
(Rosalpatti)
|
2924002000NRG23291020221770916
|
29/10/2022
|
SELVI
|
2924002WL042898
|
SELVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SELVI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2626-A
(Rosalpatti)
|
2924002000NRG23291020221770917
|
29/10/2022
|
AMBIKA
|
2924002WL042898
|
AMBIKA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
AMBIKA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2627-A
(Rosalpatti)
|
2924002000NRG23291020221770918
|
29/10/2022
|
PREMA
|
2924002WL042898
|
PREMA
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PREMA
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2628-A
(Rosalpatti)
|
2924002000NRG23291020221770919
|
29/10/2022
|
MURUGESWARI
|
2924002WL042898
|
MURUGESWARI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MURUGESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2636-A
(Rosalpatti)
|
2924002000NRG23291020221770920
|
29/10/2022
|
ALAGULAKSHMI
|
2924002WL042898
|
ALAGULAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ALAGULAKSHMI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2637-A
(Rosalpatti)
|
2924002000NRG23291020221770921
|
29/10/2022
|
SALETH MERI
|
2924002WL042898
|
SALETH MERI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SALETH MERI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2641-A
(Rosalpatti)
|
2924002000NRG23291020221770922
|
29/10/2022
|
JEYALAKSHMI
|
2924002WL042898
|
JEYALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
JEYALAKSHMI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2643-A
(Rosalpatti)
|
2924002000NRG23291020221770923
|
29/10/2022
|
MEENADEVI
|
2924002WL042898
|
MEENADEVI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
MEENADEVI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2647-A
(Rosalpatti)
|
2924002000NRG23291020221770924
|
29/10/2022
|
SANTHI
|
2924002WL042898
|
SANTHI
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2654-A
(Rosalpatti)
|
2924002000NRG23291020221770925
|
29/10/2022
|
MUTHULAKSHMI
|
2924002WL042898
|
MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHULAKSHMI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-042-042/383-A
(Rosalpatti)
|
2924002000NRG23291020221770926
|
29/10/2022
|
SANTHI
|
2924002WL042898
|
SANTHI
|
00045
|
BARB0ROSALP
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711029
|
|
SANTHI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-042-042/428-A
(Rosalpatti)
|
2924002000NRG23291020221770927
|
29/10/2022
|
ANNALAKSHMI
|
2924002WL042898
|
ANNALAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ANNALAKSHMI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-042-042/448-A
(Rosalpatti)
|
2924002000NRG23291020221770928
|
29/10/2022
|
S POOMMUTHAY
|
2924002WL042898
|
S POOMMUTHAY
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
S POOMMUTHAY
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-042-042/580-A
(Rosalpatti)
|
2924002000NRG23291020221770929
|
29/10/2022
|
M VIJAYA
|
2924002WL042898
|
M VIJAYA
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
M VIJAYA
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-042-042/622-A
(Rosalpatti)
|
2924002000NRG23291020221770930
|
29/10/2022
|
LAKSHMI
|
2924002WL042898
|
LAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
LAKSHMI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-042-042/658-A
(Rosalpatti)
|
2924002000NRG23291020221770931
|
29/10/2022
|
PANDIYAMMAL
|
2924002WL042898
|
PANDIYAMMAL
|
00045
|
BARB0ROSALP
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711029
|
|
PANDIYAMMAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-042-042/718-A
(Rosalpatti)
|
2924002000NRG23291020221770932
|
29/10/2022
|
ATHILAKSHMI
|
2924002WL042898
|
ATHILAKSHMI
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ATHILAKSHMI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-042-042/720-A
(Rosalpatti)
|
2924002000NRG23291020221770933
|
29/10/2022
|
ARUMUGAM
|
2924002WL042898
|
ARUMUGAM
|
00045
|
BARB0ROSALP
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711029
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67133
|
67133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67133
|
67133
|
|
|
|
|
|
|
|