|
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-24-002-038-001/1367-A
(Pavali)
|
2924002000NRG23080720220851728
|
09/07/2022
|
SELLAMUTHU
|
2924002WL021384
|
SELLAMUTHU
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELLAMUTHU
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1444-A
(Pavali)
|
2924002000NRG23080720220851729
|
09/07/2022
|
NARAYANAN
|
2924002WL021384
|
NARAYANAN
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
NARAYANAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1479-A
(Pavali)
|
2924002000NRG23080720220851730
|
09/07/2022
|
Arunachalam
|
2924002WL021384
|
Arunachalam
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arunachalam
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-038/106-A
(Pavali)
|
2924002000NRG23080720220851734
|
09/07/2022
|
PANDIYAMMAL
|
2924002WL021384
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYAMMAL
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-038/111-A
(Pavali)
|
2924002000NRG23080720220851739
|
09/07/2022
|
PATCHIAMMAL
|
2924002WL021384
|
PATCHIAMMAL
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
PATCHIAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1308-A
(Pavali)
|
2924002000NRG23080720220851750
|
09/07/2022
|
MOTTAIYASAMY
|
2924002WL021384
|
MOTTAIYASAMY
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
MOTTAIYASAMY
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A
(Pavali)
|
2924002000NRG23080720220851752
|
09/07/2022
|
BAKIYALAKSHMI
|
2924002WL021384
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
BAKIYALAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1341-A
(Pavali)
|
2924002000NRG23080720220851754
|
09/07/2022
|
Samuthiram
|
2924002WL021384
|
Samuthiram
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Samuthiram
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1345-A
(Pavali)
|
2924002000NRG23080720220851755
|
09/07/2022
|
Saranya
|
2924002WL021384
|
Saranya
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranya
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1348-A
(Pavali)
|
2924002000NRG23080720220851756
|
09/07/2022
|
Jeyalakshmi
|
2924002WL021384
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jeyalakshmi
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1379-A
(Pavali)
|
2924002000NRG23080720220851757
|
09/07/2022
|
Mottachi
|
2924002WL021384
|
Mottachi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mottachi
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1408-A
(Pavali)
|
2924002000NRG23080720220851758
|
09/07/2022
|
Mareeswari
|
2924002WL021384
|
Mareeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mareeswari
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1410-A
(Pavali)
|
2924002000NRG23080720220851759
|
09/07/2022
|
Seeniyammal
|
2924002WL021384
|
Seeniyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Seeniyammal
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1418-A
(Pavali)
|
2924002000NRG23080720220851760
|
09/07/2022
|
Karupayee
|
2924002WL021384
|
Karupayee
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karupayee
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/144-A
(Pavali)
|
2924002000NRG23080720220851761
|
09/07/2022
|
LAKSHMI
|
2924002WL021384
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1456-A
(Pavali)
|
2924002000NRG23080720220851762
|
09/07/2022
|
Alagusaraswathi
|
2924002WL021384
|
Alagusaraswathi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alagusaraswathi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1457-A
(Pavali)
|
2924002000NRG23080720220851763
|
09/07/2022
|
Subbaiya
|
2924002WL021384
|
Subbaiya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subbaiya
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1464-A
(Pavali)
|
2924002000NRG23080720220851764
|
09/07/2022
|
Bhavani
|
2924002WL021384
|
Bhavani
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bhavani
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/147-A
(Pavali)
|
2924002000NRG23080720220851765
|
09/07/2022
|
PANDIYAMMAL
|
2924002WL021384
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1491-A
(Pavali)
|
2924002000NRG23080720220851767
|
09/07/2022
|
Rajeswari
|
2924002WL021384
|
Rajeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajeswari
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1492-A
(Pavali)
|
2924002000NRG23080720220851768
|
09/07/2022
|
Rohini
|
2924002WL021384
|
Rohini
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rohini
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/151
(Pavali)
|
2924002000NRG23080720220851769
|
09/07/2022
|
JOTHI
|
2924002WL021384
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1514-A
(Pavali)
|
2924002000NRG23080720220851770
|
09/07/2022
|
Gayathri
|
2924002WL021384
|
Gayathri
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gayathri
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1515-A
(Pavali)
|
2924002000NRG23080720220851771
|
09/07/2022
|
Sathiyapriya
|
2924002WL021384
|
Sathiyapriya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathiyapriya
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1531-A
(Pavali)
|
2924002000NRG23080720220851772
|
09/07/2022
|
MARIYAMMAL
|
2924002WL021384
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1532-A
(Pavali)
|
2924002000NRG23080720220851773
|
09/07/2022
|
TAMILSELVI
|
2924002WL021384
|
TAMILSELVI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
TAMILSELVI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1533-A
(Pavali)
|
2924002000NRG23080720220851774
|
09/07/2022
|
MARIYAMMAL
|
2924002WL021384
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1537-A
(Pavali)
|
2924002000NRG23080720220851775
|
09/07/2022
|
RAMALAKSHMI
|
2924002WL021384
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMALAKSHMI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/202-A
(Pavali)
|
2924002000NRG23080720220851785
|
09/07/2022
|
PARAMESWARI
|
2924002WL021384
|
PARAMESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARAMESWARI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/213-A
(Pavali)
|
2924002000NRG23080720220851787
|
09/07/2022
|
REVATHI
|
2924002WL021384
|
REVATHI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
REVATHI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/217-A
(Pavali)
|
2924002000NRG23080720220851788
|
09/07/2022
|
POONUTHAI
|
2924002WL021384
|
POONUTHAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONUTHAI
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A
(Pavali)
|
2924002000NRG23080720220851793
|
09/07/2022
|
MARESWARAN
|
2924002WL021384
|
MARESWARAN
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARESWARAN
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/249-A
(Pavali)
|
2924002000NRG23080720220851794
|
09/07/2022
|
POTHUMPONNU
|
2924002WL021384
|
POTHUMPONNU
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
POTHUMPONNU
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/258-A
(Pavali)
|
2924002000NRG23080720220851796
|
09/07/2022
|
PANDILAKSHMI
|
2924002WL021384
|
PANDILAKSHMI
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDILAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/272-A
(Pavali)
|
2924002000NRG23080720220851799
|
09/07/2022
|
Krishnan
|
2924002WL021384
|
Krishnan
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnan
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/492-A
(Pavali)
|
2924002000NRG23080720220851800
|
09/07/2022
|
SANGARAMMAL
|
2924002WL021384
|
SANGARAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGARAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/495-A
(Pavali)
|
2924002000NRG23080720220851801
|
09/07/2022
|
VELLAIVEERI
|
2924002WL021384
|
VELLAIVEERI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELLAIVEERI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/497-A
(Pavali)
|
2924002000NRG23080720220851802
|
09/07/2022
|
PARAMESWARI
|
2924002WL021384
|
PARAMESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PARAMESWARI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/500-A
(Pavali)
|
2924002000NRG23080720220851804
|
09/07/2022
|
S PANCHA
|
2924002WL021384
|
S PANCHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
S PANCHA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/516-A
(Pavali)
|
2924002000NRG23080720220851805
|
09/07/2022
|
A SUDALAI
|
2924002WL021384
|
A SUDALAI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
A SUDALAI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A
(Pavali)
|
2924002000NRG23080720220851806
|
09/07/2022
|
Kalidass
|
2924002WL021384
|
Kalidass
|
00078
|
CNRB0000924
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalidass
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/61-A
(Pavali)
|
2924002000NRG23090720220854099
|
09/07/2022
|
PACHAIYMMAL
|
2924002WL021517
|
PACHAIYMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PACHAIYMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/616-A
(Pavali)
|
2924002000NRG23080720220851811
|
09/07/2022
|
PICHAIYAMMAL
|
2924002WL021384
|
PICHAIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PICHAIYAMMAL
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/626-A
(Pavali)
|
2924002000NRG23080720220851812
|
09/07/2022
|
JOTHI
|
2924002WL021384
|
JOTHI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/640-A
(Pavali)
|
2924002000NRG23090720220854101
|
09/07/2022
|
CHELLAMMAL
|
2924002WL021517
|
CHELLAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHELLAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/661-A
(Pavali)
|
2924002000NRG23090720220854102
|
09/07/2022
|
SUBBULAKSHMI
|
2924002WL021517
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBBULAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/709-A
(Pavali)
|
2924002000NRG23080720220851817
|
09/07/2022
|
LINGAMMAL
|
2924002WL021384
|
LINGAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
LINGAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/753-A
(Pavali)
|
2924002000NRG23080720220851819
|
09/07/2022
|
MUNIYAMMAL
|
2924002WL021384
|
MUNIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAMMAL
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/770-A
(Pavali)
|
2924002000NRG23080720220851822
|
09/07/2022
|
Maharani
|
2924002WL021384
|
Maharani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maharani
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/79-A
(Pavali)
|
2924002000NRG23080720220851823
|
09/07/2022
|
Muthulakashmi
|
2924002WL021384
|
Muthulakashmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakashmi
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/83-A
(Pavali)
|
2924002000NRG23080720220851825
|
09/07/2022
|
PANJAVARNAM
|
2924002WL021384
|
PANJAVARNAM
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANJAVARNAM
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/88-A
(Pavali)
|
2924002000NRG23080720220851826
|
09/07/2022
|
Uma
|
2924002WL021384
|
Uma
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Uma
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/95-A
(Pavali)
|
2924002000NRG23080720220851830
|
09/07/2022
|
C.KARRUPHIA
|
2924002WL021384
|
C.KARRUPHIA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
C.KARRUPHIA
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-038-038/96-A
(Pavali)
|
2924002000NRG23080720220851832
|
09/07/2022
|
RAKKAMMAL
|
2924002WL021384
|
RAKKAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65628
|
65628
|
|
|
|
|
|
|
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1010-A
(Periaperali)
|
2924002000NRG23080720220831243
|
09/07/2022
|
PANDIYAMMAL
|
2924002WL021061
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYAMMAL
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-001/812-A
(Periaperali)
|
2924002000NRG23080720220831245
|
09/07/2022
|
LAKSHMI
|
2924002WL021061
|
LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-039-001/856-A
(Periaperali)
|
2924002000NRG23080720220831247
|
09/07/2022
|
Malaiarasi
|
2924002WL021061
|
Malaiarasi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Malaiarasi
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A
(Periaperali)
|
2924002000NRG23080720220831248
|
09/07/2022
|
JEYAM
|
2924002WL021061
|
JEYAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYAM
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-039-001/892-A
(Periaperali)
|
2924002000NRG23080720220831249
|
09/07/2022
|
Muthulakshmi
|
2924002WL021061
|
Muthulakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-039-001/904-A
(Periaperali)
|
2924002000NRG23080720220831250
|
09/07/2022
|
NAGALAKSHMI
|
2924002WL021061
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGALAKSHMI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-039-001/909-A
(Periaperali)
|
2924002000NRG23080720220831251
|
09/07/2022
|
Priya
|
2924002WL021061
|
Priya
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priya
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A
(Periaperali)
|
2924002000NRG23080720220831252
|
09/07/2022
|
Vijayalakshmi
|
2924002WL021061
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-039-001/943-A
(Periaperali)
|
2924002000NRG23080720220831253
|
09/07/2022
|
Panjavarnam
|
2924002WL021061
|
Panjavarnam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Panjavarnam
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-039-001/951-A
(Periaperali)
|
2924002000NRG23080720220831254
|
09/07/2022
|
Ramuthai
|
2924002WL021061
|
Ramuthai
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramuthai
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-039-001/958-A
(Periaperali)
|
2924002000NRG23080720220831255
|
09/07/2022
|
Muthulakshmi
|
2924002WL021061
|
Muthulakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-039-001/969-A
(Periaperali)
|
2924002000NRG23080720220831256
|
09/07/2022
|
Dhavamani
|
2924002WL021061
|
Dhavamani
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhavamani
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-039-001/978-A
(Periaperali)
|
2924002000NRG23080720220831257
|
09/07/2022
|
Regammal
|
2924002WL021061
|
Regammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Regammal
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-039-001/979-A
(Periaperali)
|
2924002000NRG23080720220831258
|
09/07/2022
|
Muthulakshmi
|
2924002WL021061
|
Muthulakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Muthulakshmi
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A
(Periaperali)
|
2924002000NRG23080720220831259
|
09/07/2022
|
Irulayee
|
2924002WL021061
|
Irulayee
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Irulayee
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-039-001/985-A
(Periaperali)
|
2924002000NRG23080720220831260
|
09/07/2022
|
UMA
|
2924002WL021061
|
UMA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
UMA
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-039-001/993-A
(Periaperali)
|
2924002000NRG23080720220831261
|
09/07/2022
|
Pandiyammal
|
2924002WL021061
|
Pandiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandiyammal
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-039-001/995-A
(Periaperali)
|
2924002000NRG23080720220831262
|
09/07/2022
|
Guruvammal
|
2924002WL021061
|
Guruvammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Guruvammal
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-039-001/996-A
(Periaperali)
|
2924002000NRG23080720220831263
|
09/07/2022
|
Jothikadevi
|
2924002WL021061
|
Jothikadevi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothikadevi
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-039-039/131-A
(Periaperali)
|
2924002000NRG23080720220831265
|
09/07/2022
|
RASAMMAL
|
2924002WL021061
|
RASAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
RASAMMAL
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-039-039/132-A
(Periaperali)
|
2924002000NRG23080720220831266
|
09/07/2022
|
R.ANGALAESWARI
|
2924002WL021061
|
R.ANGALAESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
R.ANGALAESWARI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A
(Periaperali)
|
2924002000NRG23080720220831269
|
09/07/2022
|
M.MARIAMMAL
|
2924002WL021061
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
M.MARIAMMAL
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-039-039/240-A
(Periaperali)
|
2924002000NRG23080720220831282
|
09/07/2022
|
KARUPAYE
|
2924002WL021061
|
KARUPAYE
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPAYE
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-039-039/272-A
(Periaperali)
|
2924002000NRG23080720220831284
|
09/07/2022
|
BAKKIYAM
|
2924002WL021061
|
BAKKIYAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
BAKKIYAM
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-039-039/509-a
(Periaperali)
|
2924002000NRG23080720220831306
|
09/07/2022
|
Mariyammal
|
2924002WL021061
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-039-039/571-A
(Periaperali)
|
2924002000NRG23080720220831310
|
09/07/2022
|
HEMALATHA
|
2924002WL021061
|
HEMALATHA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
HEMALATHA
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-039-039/575-A
(Periaperali)
|
2924002000NRG23080720220831313
|
09/07/2022
|
JOTHI
|
2924002WL021061
|
JOTHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
JOTHI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-039-039/606-a
(Periaperali)
|
2924002000NRG23080720220831316
|
09/07/2022
|
Chitradevi
|
2924002WL021061
|
Chitradevi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitradevi
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a
(Periaperali)
|
2924002000NRG23080720220831327
|
09/07/2022
|
Gayathri
|
2924002WL021061
|
Gayathri
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gayathri
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-039-039/674-a
(Periaperali)
|
2924002000NRG23080720220831329
|
09/07/2022
|
Sankarammal
|
2924002WL021061
|
Sankarammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sankarammal
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-039-039/698-a
(Periaperali)
|
2924002000NRG23080720220831331
|
09/07/2022
|
Irulayee
|
2924002WL021061
|
Irulayee
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Irulayee
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-039-039/783-A
(Periaperali)
|
2924002000NRG23080720220831339
|
09/07/2022
|
SARASWATHI
|
2924002WL021061
|
SARASWATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARASWATHI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-039-039/938-A
(Periaperali)
|
2924002000NRG23080720220831341
|
09/07/2022
|
Velammal
|
2924002WL021061
|
Velammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29414
|
29414
|
|
|
|
|
|
|
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-004-002/1233-A
(Avudayapuram)
|
2924002000NRG23080720220847975
|
09/07/2022
|
Mariyammal
|
2924002WL021311
|
Mariyammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1075-A
(Avudayapuram)
|
2924002000NRG23080720220847172
|
09/07/2022
|
AKBAR ALI
|
2924002WL021302
|
AKBAR ALI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
AKBAR ALI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1111-A
(Avudayapuram)
|
2924002000NRG23080720220847175
|
09/07/2022
|
Rajathi
|
2924002WL021302
|
Rajathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajathi
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1165-A
(Avudayapuram)
|
2924002000NRG23080720220847182
|
09/07/2022
|
Selvam
|
2924002WL021302
|
Selvam
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1166-A
(Avudayapuram)
|
2924002000NRG23080720220847184
|
09/07/2022
|
Kanagammal
|
2924002WL021302
|
Kanagammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagammal
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1247-A
(Avudayapuram)
|
2924002000NRG23080720220847187
|
09/07/2022
|
KARUPAIYA
|
2924002WL021302
|
KARUPAIYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPAIYA
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1318-A
(Avudayapuram)
|
2924002000NRG23080720220847188
|
09/07/2022
|
RAMAVALLI
|
2924002WL021302
|
RAMAVALLI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMAVALLI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1325-A
(Avudayapuram)
|
2924002000NRG23080720220847190
|
09/07/2022
|
MANIMUTHU
|
2924002WL021302
|
MANIMUTHU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIMUTHU
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1329-A
(Avudayapuram)
|
2924002000NRG23080720220847191
|
09/07/2022
|
SUBRAMANIYAN
|
2924002WL021302
|
SUBRAMANIYAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBRAMANIYAN
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1341-A
(Avudayapuram)
|
2924002000NRG23080720220847192
|
09/07/2022
|
SYED ABDHUL KATHAR
|
2924002WL021302
|
SYED ABDHUL KATHAR
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
SYED ABDHUL KATHAR
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1342-A
(Avudayapuram)
|
2924002000NRG23080720220847193
|
09/07/2022
|
PRIYA
|
2924002WL021302
|
PRIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PRIYA
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1379-A
(Avudayapuram)
|
2924002000NRG23080720220847194
|
09/07/2022
|
IRULAPPAN
|
2924002WL021302
|
IRULAPPAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
IRULAPPAN
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1381-A
(Avudayapuram)
|
2924002000NRG23080720220847195
|
09/07/2022
|
SHANMUGAM
|
2924002WL021302
|
SHANMUGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANMUGAM
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1387-A
(Avudayapuram)
|
2924002000NRG23080720220847196
|
09/07/2022
|
KALEESWARI
|
2924002WL021302
|
KALEESWARI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALEESWARI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A
(Avudayapuram)
|
2924002000NRG23080720220847197
|
09/07/2022
|
AKILA KUYIL
|
2924002WL021302
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
AKILA KUYIL
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-004-004/16-A
(Avudayapuram)
|
2924002000NRG23080720220847199
|
09/07/2022
|
BARVATHI
|
2924002WL021302
|
BARVATHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
BARVATHI
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-004-004/21-A
(Avudayapuram)
|
2924002000NRG23080720220847202
|
09/07/2022
|
MAGESWARI
|
2924002WL021302
|
MAGESWARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAGESWARI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-004-004/224-A
(Avudayapuram)
|
2924002000NRG23080720220847984
|
09/07/2022
|
GURUVAMMAL
|
2924002WL021311
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
GURUVAMMAL
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-004-004/263-A
(Avudayapuram)
|
2924002000NRG23080720220847203
|
09/07/2022
|
SOWNTHIRAPANDIYAN
|
2924002WL021302
|
SOWNTHIRAPANDIYAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SOWNTHIRAPANDIYAN
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-004-004/353-A
(Avudayapuram)
|
2924002000NRG23080720220847208
|
09/07/2022
|
SYED MOHMED
|
2924002WL021302
|
SYED MOHMED
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
SYED MOHMED
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-004-004/424-A
(Avudayapuram)
|
2924002000NRG23080720220847211
|
09/07/2022
|
MARIMUTHU
|
2924002WL021302
|
MARIMUTHU
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIMUTHU
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-004-004/447-A
(Avudayapuram)
|
2924002000NRG23080720220847212
|
09/07/2022
|
JEYALAKSHMI
|
2924002WL021302
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYALAKSHMI
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-004-004/515-A
(Avudayapuram)
|
2924002000NRG23080720220847227
|
09/07/2022
|
Mohmed Musthafa
|
2924002WL021302
|
Mohmed Musthafa
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mohmed Musthafa
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-004-004/526-A
(Avudayapuram)
|
2924002000NRG23080720220847229
|
09/07/2022
|
JAYLAVUTHEEN
|
2924002WL021302
|
JAYLAVUTHEEN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYLAVUTHEEN
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-004-004/604-A
(Avudayapuram)
|
2924002000NRG23080720220847244
|
09/07/2022
|
RAJA MUGAMATHU
|
2924002WL021302
|
RAJA MUGAMATHU
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJA MUGAMATHU
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-004-004/677-A
(Avudayapuram)
|
2924002000NRG23080720220847256
|
09/07/2022
|
PALANIYAMMAL
|
2924002WL021302
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIYAMMAL
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-004-004/700-A
(Avudayapuram)
|
2924002000NRG23080720220847265
|
09/07/2022
|
Prabhakaran
|
2924002WL021302
|
Prabhakaran
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prabhakaran
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-004-004/968-A
(Avudayapuram)
|
2924002000NRG23080720220847289
|
09/07/2022
|
Palanisamy
|
2924002WL021302
|
Palanisamy
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanisamy
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845840
|
09/07/2022
|
VELUTHAI
|
2924002WL021281
|
VELUTHAI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
VELUTHAI
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845841
|
09/07/2022
|
VALARMATHI
|
2924002WL021281
|
VALARMATHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALARMATHI
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845842
|
09/07/2022
|
GURUVAMMAL
|
2924002WL021281
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
GURUVAMMAL
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845843
|
09/07/2022
|
SANTHANMARI
|
2924002WL021281
|
SANTHANMARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANTHANMARI
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845844
|
09/07/2022
|
SANGEETA
|
2924002WL021281
|
SANGEETA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
SANGEETA
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-021-001/673-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845845
|
09/07/2022
|
NAGALAKSHMI
|
2924002WL021281
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGALAKSHMI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845846
|
09/07/2022
|
RAMALAKSHMI
|
2924002WL021281
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMALAKSHMI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845847
|
09/07/2022
|
VENGADALAKSHMI
|
2924002WL021281
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
VENGADALAKSHMI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845848
|
09/07/2022
|
SAROJA
|
2924002WL021281
|
SAROJA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAROJA
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845849
|
09/07/2022
|
Priya
|
2924002WL021281
|
Priya
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priya
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845850
|
09/07/2022
|
Valli
|
2924002WL021281
|
Valli
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valli
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-021-002/600-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845851
|
09/07/2022
|
Pandiyammal
|
2924002WL021281
|
Pandiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandiyammal
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-021-002/604-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845852
|
09/07/2022
|
SURIYAGANDHI
|
2924002WL021281
|
SURIYAGANDHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
SURIYAGANDHI
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-021-002/614-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845853
|
09/07/2022
|
SEETHALAKSHMI
|
2924002WL021281
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEETHALAKSHMI
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-021-002/616-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845854
|
09/07/2022
|
MUTHALAMMAL
|
2924002WL021281
|
MUTHALAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHALAMMAL
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-021-002/631-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845855
|
09/07/2022
|
Jothilakshmi
|
2924002WL021281
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothilakshmi
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845856
|
09/07/2022
|
Lakshmi
|
2924002WL021281
|
Lakshmi
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845857
|
09/07/2022
|
Valliyammal
|
2924002WL021281
|
Valliyammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammal
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845858
|
09/07/2022
|
Pandeeswari
|
2924002WL021281
|
Pandeeswari
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandeeswari
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-021-002/638-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845859
|
09/07/2022
|
Pechiyammal
|
2924002WL021281
|
Pechiyammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pechiyammal
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845860
|
09/07/2022
|
SOLAIRAJ
|
2924002WL021281
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SOLAIRAJ
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845863
|
09/07/2022
|
VIJAYALAKSHMI
|
2924002WL021281
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYALAKSHMI
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845864
|
09/07/2022
|
PALRAJ
|
2924002WL021281
|
PALRAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALRAJ
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841745
|
09/07/2022
|
SHANKAR
|
2924002WL021237
|
SHANKAR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SHANKAR
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-021-021/137-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845866
|
09/07/2022
|
RANI
|
2924002WL021281
|
RANI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
RANI
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845869
|
09/07/2022
|
KARPUKKARASI
|
2924002WL021281
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARPUKKARASI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-021-021/19-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841748
|
09/07/2022
|
MARIYAMMAL
|
2924002WL021237
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAMMAL
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841789
|
09/07/2022
|
MUTHULAKSHMI
|
2924002WL021237
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHULAKSHMI
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841790
|
09/07/2022
|
KARTHIKA
|
2924002WL021237
|
KARTHIKA
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARTHIKA
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845888
|
09/07/2022
|
MAHALAKSHMI
|
2924002WL021281
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHALAKSHMI
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845894
|
09/07/2022
|
KARUPASAMY
|
2924002WL021281
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPASAMY
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-021-021/417-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841802
|
09/07/2022
|
AKKAMMAL
|
2924002WL021237
|
AKKAMMAL
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
AKKAMMAL
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841819
|
09/07/2022
|
KARUPPASAMY
|
2924002WL021237
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPPASAMY
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-021-021/495-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845904
|
09/07/2022
|
MAHESWARI
|
2924002WL021281
|
MAHESWARI
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESWARI
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841824
|
09/07/2022
|
shanthi
|
2924002WL021237
|
shanthi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
shanthi
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-021-021/511-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845905
|
09/07/2022
|
KARUPPAIYAMMAL
|
2924002WL021281
|
KARUPPAIYAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPPAIYAMMAL
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841828
|
09/07/2022
|
AVUDAITHAI
|
2924002WL021237
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
AVUDAITHAI
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-021-021/524-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841833
|
09/07/2022
|
sinivasan
|
2924002WL021237
|
sinivasan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
sinivasan
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841843
|
09/07/2022
|
VASANTHA
|
2924002WL021237
|
VASANTHA
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VASANTHA
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845908
|
09/07/2022
|
Raju
|
2924002WL021281
|
Raju
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Raju
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841845
|
09/07/2022
|
Selvaraj
|
2924002WL021237
|
Selvaraj
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvaraj
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-021-021/636-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845909
|
09/07/2022
|
Karupaammal
|
2924002WL021281
|
Karupaammal
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karupaammal
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841846
|
09/07/2022
|
Vasantha
|
2924002WL021237
|
Vasantha
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasantha
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-021-021/646-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845911
|
09/07/2022
|
Nagavalli
|
2924002WL021281
|
Nagavalli
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Nagavalli
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841847
|
09/07/2022
|
Rakkammal
|
2924002WL021237
|
Rakkammal
|
00176
|
IDIB000R008
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rakkammal
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-021-021/659-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841848
|
09/07/2022
|
ATHILASKHMI
|
2924002WL021237
|
ATHILASKHMI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
ATHILASKHMI
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220841849
|
09/07/2022
|
SOLAIRAJ
|
2924002WL021237
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
SOLAIRAJ
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A
(E.Kumaralingapuram)
|
2924002000NRG23080720220845916
|
09/07/2022
|
MAHALAKSHMI
|
2924002WL021281
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHALAKSHMI
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1074-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836809
|
09/07/2022
|
S Murugesan
|
2924002WL021162
|
S Murugesan
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Murugesan
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1109-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836810
|
09/07/2022
|
Renuga Devi
|
2924002WL021162
|
Renuga Devi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Renuga Devi
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1174-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836811
|
09/07/2022
|
KARPAGAVALLI
|
2924002WL021162
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARPAGAVALLI
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-049-001/1203-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836812
|
09/07/2022
|
KOTHAINACHIYAR
|
2924002WL021162
|
KOTHAINACHIYAR
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
KOTHAINACHIYAR
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1019-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836816
|
09/07/2022
|
Mareeswari
|
2924002WL021162
|
Mareeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mareeswari
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1033-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836817
|
09/07/2022
|
S Rajeswari
|
2924002WL021162
|
S Rajeswari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Rajeswari
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1038-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836818
|
09/07/2022
|
M Vellaiyammal
|
2924002WL021162
|
M Vellaiyammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
M Vellaiyammal
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1039-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836819
|
09/07/2022
|
M Mareeswari
|
2924002WL021162
|
M Mareeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
M Mareeswari
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1042-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836820
|
09/07/2022
|
S Veereshwari
|
2924002WL021162
|
S Veereshwari
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Veereshwari
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1043-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836821
|
09/07/2022
|
B Vijayalakshmi
|
2924002WL021162
|
B Vijayalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
B Vijayalakshmi
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1045-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836822
|
09/07/2022
|
S Kottaiyammal
|
2924002WL021162
|
S Kottaiyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Kottaiyammal
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1046-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836823
|
09/07/2022
|
S Santhirajothi
|
2924002WL021162
|
S Santhirajothi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Santhirajothi
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1047-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836824
|
09/07/2022
|
M Janaki
|
2924002WL021162
|
M Janaki
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
M Janaki
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1054-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836825
|
09/07/2022
|
N Selvi
|
2924002WL021162
|
N Selvi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
N Selvi
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1059-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836826
|
09/07/2022
|
P Maheswari
|
2924002WL021162
|
P Maheswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
P Maheswari
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1060-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836827
|
09/07/2022
|
S Rajammal
|
2924002WL021162
|
S Rajammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Rajammal
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1064-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836828
|
09/07/2022
|
S Veeralakshmi
|
2924002WL021162
|
S Veeralakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Veeralakshmi
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1066-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836829
|
09/07/2022
|
S Saraswathi
|
2924002WL021162
|
S Saraswathi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Saraswathi
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1069-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836830
|
09/07/2022
|
M Ponnuthai
|
2924002WL021162
|
M Ponnuthai
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
M Ponnuthai
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1070-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836831
|
09/07/2022
|
S Parvathi
|
2924002WL021162
|
S Parvathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Parvathi
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1076-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836832
|
09/07/2022
|
S Thirumeni
|
2924002WL021162
|
S Thirumeni
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Thirumeni
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1076-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836833
|
09/07/2022
|
T Surya Devi
|
2924002WL021162
|
T Surya Devi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
T Surya Devi
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1079-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836834
|
09/07/2022
|
S Ambika
|
2924002WL021162
|
S Ambika
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Ambika
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1079-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836835
|
09/07/2022
|
SABAPATHI
|
2924002WL021162
|
SABAPATHI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
SABAPATHI
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1084-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836837
|
09/07/2022
|
T Ganeshwari
|
2924002WL021162
|
T Ganeshwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
T Ganeshwari
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1092-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836838
|
09/07/2022
|
S Ponmani
|
2924002WL021162
|
S Ponmani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Ponmani
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1094-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836839
|
09/07/2022
|
S Inthira
|
2924002WL021162
|
S Inthira
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
S Inthira
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1095-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836840
|
09/07/2022
|
B Jeyanthi
|
2924002WL021162
|
B Jeyanthi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
B Jeyanthi
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1107-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836841
|
09/07/2022
|
Shanthi
|
2924002WL021162
|
Shanthi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1108-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836842
|
09/07/2022
|
Kala
|
2924002WL021162
|
Kala
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kala
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1114-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836843
|
09/07/2022
|
Murugeswari
|
2924002WL021162
|
Murugeswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murugeswari
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1121-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836844
|
09/07/2022
|
Saroja
|
2924002WL021162
|
Saroja
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saroja
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1122-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836845
|
09/07/2022
|
Thavamani
|
2924002WL021162
|
Thavamani
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Thavamani
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1125-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836846
|
09/07/2022
|
Jothilakshmi
|
2924002WL021162
|
Jothilakshmi
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothilakshmi
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1127-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836847
|
09/07/2022
|
Indhira
|
2924002WL021162
|
Indhira
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Indhira
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1129-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836848
|
09/07/2022
|
Bakiyalakshmi
|
2924002WL021162
|
Bakiyalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bakiyalakshmi
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1130-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836849
|
09/07/2022
|
Meenammal
|
2924002WL021162
|
Meenammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenammal
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1137-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836850
|
09/07/2022
|
Kalavathi
|
2924002WL021162
|
Kalavathi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalavathi
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1149-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836851
|
09/07/2022
|
SELLATHAI
|
2924002WL021162
|
SELLATHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELLATHAI
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1180-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836852
|
09/07/2022
|
MUTHUMARI
|
2924002WL021162
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUMARI
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1202-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836853
|
09/07/2022
|
LALITHA
|
2924002WL021162
|
LALITHA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
LALITHA
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-049-005/838-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836854
|
09/07/2022
|
Maheswari
|
2924002WL021162
|
Maheswari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheswari
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1057-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836861
|
09/07/2022
|
SATHIYAVATHI
|
2924002WL021162
|
SATHIYAVATHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
SATHIYAVATHI
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1115-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836862
|
09/07/2022
|
Veeraiya
|
2924002WL021162
|
Veeraiya
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Veeraiya
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1128-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836864
|
09/07/2022
|
SUBBUTHAI
|
2924002WL021162
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBBUTHAI
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1128-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836863
|
09/07/2022
|
Vijayalakshmi
|
2924002WL021162
|
Vijayalakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijayalakshmi
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-049-049/324-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836871
|
09/07/2022
|
MARIMUTHU
|
2924002WL021162
|
MARIMUTHU
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIMUTHU
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-049-049/355-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836872
|
09/07/2022
|
T Pitchaimani
|
2924002WL021162
|
T Pitchaimani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
T Pitchaimani
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-049-049/567-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836889
|
09/07/2022
|
PANJAVARNAM
|
2924002WL021162
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANJAVARNAM
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-049-049/568-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836890
|
09/07/2022
|
B Saratha
|
2924002WL021162
|
B Saratha
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
B Saratha
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-049-049/569-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836891
|
09/07/2022
|
CHEETHALAKSHMI
|
2924002WL021162
|
CHEETHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHEETHALAKSHMI
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-049-049/578-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836892
|
09/07/2022
|
ANNALAKSHMI
|
2924002WL021162
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANNALAKSHMI
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-049-049/743-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836896
|
09/07/2022
|
Ramalakshmi
|
2924002WL021162
|
Ramalakshmi
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramalakshmi
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-049-049/749-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836897
|
09/07/2022
|
Deepa
|
2924002WL021162
|
Deepa
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Deepa
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-049-049/837-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836901
|
09/07/2022
|
M Rajamani
|
2924002WL021162
|
M Rajamani
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
M Rajamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119752
|
119752
|
|
|
|
|
|
|
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830213
|
09/07/2022
|
RAJESWARI
|
2924002WL021037
|
RAJESWARI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-003-001/347-A
(Appayanaickenpatti)
|
2924002000NRG23080720220827494
|
09/07/2022
|
K Sangaranarayanan
|
2924002WL020960
|
K Sangaranarayanan
|
00177
|
IOBA0001147
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
K Sangaranarayanan
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-003-003/201-a
(Appayanaickenpatti)
|
2924002000NRG23080720220827497
|
09/07/2022
|
PONNUTHAI
|
2924002WL020960
|
PONNUTHAI
|
00177
|
IOBA0001147
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNUTHAI
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-003-003/255-A
(Appayanaickenpatti)
|
2924002000NRG23080720220846432
|
09/07/2022
|
VIJAYALAKSHMI
|
2924002WL021293
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYALAKSHMI
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-003-003/63-A
(Appayanaickenpatti)
|
2924002000NRG23080720220846451
|
09/07/2022
|
SELVI
|
2924002WL021293
|
SELVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-003-005/286-A
(Appayanaickenpatti)
|
2924002000NRG23080720220846464
|
09/07/2022
|
V Selvaraj
|
2924002WL021293
|
V Selvaraj
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
V Selvaraj
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-034-001/207-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830193
|
09/07/2022
|
SURIYA PRIYA
|
2924002WL021037
|
SURIYA PRIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
SURIYA PRIYA
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830199
|
09/07/2022
|
KALEESWARI
|
2924002WL021037
|
KALEESWARI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALEESWARI
|
()
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-034-034/125-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830201
|
09/07/2022
|
MARIAMMAL
|
2924002WL021037
|
MARIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIAMMAL
|
()
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830203
|
09/07/2022
|
Ganesh Babu
|
2924002WL021037
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ganesh Babu
|
()
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-034-034/152
(Nallamanaickenpatti)
|
2924002000NRG23080720220830205
|
09/07/2022
|
Boomari
|
2924002WL021037
|
Boomari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
Boomari
|
()
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-034-034/186-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830210
|
09/07/2022
|
Velammal
|
2924002WL021037
|
Velammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velammal
|
()
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-034-034/19-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830211
|
09/07/2022
|
PANDI
|
2924002WL021037
|
PANDI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDI
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-034-034/193-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830212
|
09/07/2022
|
Mariyammal
|
2924002WL021037
|
Mariyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-034-034/203-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830215
|
09/07/2022
|
DHANALASKHMI
|
2924002WL021037
|
DHANALASKHMI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANALASKHMI
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-034-034/204-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830216
|
09/07/2022
|
UMA
|
2924002WL021037
|
UMA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
UMA
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-034-034/205-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830217
|
09/07/2022
|
SENTHOORADEVI
|
2924002WL021037
|
SENTHOORADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
SENTHOORADEVI
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-034-034/32-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830218
|
09/07/2022
|
Annammal
|
2924002WL021037
|
Annammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Annammal
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-034-034/35-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830220
|
09/07/2022
|
Vellaiyammal
|
2924002WL021037
|
Vellaiyammal
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vellaiyammal
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-034-034/60-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830231
|
09/07/2022
|
Mareeswari
|
2924002WL021037
|
Mareeswari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mareeswari
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-034-034/61-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830232
|
09/07/2022
|
muniyammal
|
2924002WL021037
|
muniyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
muniyammal
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-034-034/82-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830237
|
09/07/2022
|
MUNESWARI
|
2924002WL021037
|
MUNESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNESWARI
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-034-034/97-A
(Nallamanaickenpatti)
|
2924002000NRG23080720220830240
|
09/07/2022
|
MuthuKarupaye
|
2924002WL021037
|
MuthuKarupaye
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326459
|
|
MuthuKarupaye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25506
|
25506
|
|
|
|
|
|
|
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1083-A
(Thammanaickenpatti)
|
2924002000NRG23080720220836836
|
09/07/2022
|
P Murugeswari
|
2924002WL021162
|
P Murugeswari
|
00437
|
TMBL0000004
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326459
|
|
P Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846079
|
09/07/2022
|
Gowsalya
|
2924002WL021286
|
Gowsalya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gowsalya
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846080
|
09/07/2022
|
Meenachi
|
2924002WL021286
|
Meenachi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenachi
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-011-011/111-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846086
|
09/07/2022
|
VIJAYALAKSHMI
|
2924002WL021286
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYALAKSHMI
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-011-011/136-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846092
|
09/07/2022
|
TAMIL SELVI
|
2924002WL021286
|
TAMIL SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
TAMIL SELVI
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-011-011/14-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846095
|
09/07/2022
|
DHARMARPANDI
|
2924002WL021286
|
DHARMARPANDI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHARMARPANDI
|
()
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846098
|
09/07/2022
|
PONNUTHAI
|
2924002WL021286
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNUTHAI
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846100
|
09/07/2022
|
ALAGULAKSHMI
|
2924002WL021286
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAGULAKSHMI
|
()
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-011-011/209-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846106
|
09/07/2022
|
PANDIAMMAL
|
2924002WL021286
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIAMMAL
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846107
|
09/07/2022
|
Pooranapandiyammal
|
2924002WL021286
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pooranapandiyammal
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846108
|
09/07/2022
|
Pandiselvi
|
2924002WL021286
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandiselvi
|
()
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-011-011/231-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846110
|
09/07/2022
|
Anathalakshmi
|
2924002WL021286
|
Anathalakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anathalakshmi
|
()
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846111
|
09/07/2022
|
MAHALAKSHMI
|
2924002WL021286
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHALAKSHMI
|
()
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-011-011/234-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846112
|
09/07/2022
|
Kalaiselvi
|
2924002WL021286
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kalaiselvi
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846113
|
09/07/2022
|
Bolammal
|
2924002WL021286
|
Bolammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Bolammal
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846114
|
09/07/2022
|
SARANYA
|
2924002WL021286
|
SARANYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SARANYA
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-011-011/242-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846115
|
09/07/2022
|
PANDIYAMMAL
|
2924002WL021286
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYAMMAL
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-011-011/79-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846125
|
09/07/2022
|
Mareeswari
|
2924002WL021286
|
Mareeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mareeswari
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-011-011/87-A
(Gurumoorthinaickenpatti)
|
2924002000NRG23080720220846126
|
09/07/2022
|
ALAGAMMAL
|
2924002WL021286
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAGAMMAL
|
()
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-029-001/699-A
(Moolipatti)
|
2924002000NRG23080720220850300
|
09/07/2022
|
PANDIYARAJAN
|
2924002WL021359
|
PANDIYARAJAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYARAJAN
|
()
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-029-001/899-A
(Moolipatti)
|
2924002000NRG23080720220850304
|
09/07/2022
|
MURUGESWARI
|
2924002WL021359
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MURUGESWARI
|
()
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A
(Moolipatti)
|
2924002000NRG23080720220850305
|
09/07/2022
|
KRISHNASAMY
|
2924002WL021359
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
KRISHNASAMY
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-029-003/1061-A
(Moolipatti)
|
2924002000NRG23080720220850308
|
09/07/2022
|
JEYALAKSHMI
|
2924002WL021359
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYALAKSHMI
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-029-003/980-A
(Moolipatti)
|
2924002000NRG23080720220850309
|
09/07/2022
|
BALASUBRAMANIAN
|
2924002WL021359
|
BALASUBRAMANIAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
BALASUBRAMANIAN
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-029-003/985-A
(Moolipatti)
|
2924002000NRG23080720220850310
|
09/07/2022
|
ALAMELU
|
2924002WL021359
|
ALAMELU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAMELU
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-029-003/987-A
(Moolipatti)
|
2924002000NRG23080720220850311
|
09/07/2022
|
LAKSHMI
|
2924002WL021359
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A
(Moolipatti)
|
2924002000NRG23080720220850312
|
09/07/2022
|
PETHAMMAL
|
2924002WL021359
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PETHAMMAL
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1062-A
(Moolipatti)
|
2924002000NRG23080720220850313
|
09/07/2022
|
KRISHNASAMY
|
2924002WL021359
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
KRISHNASAMY
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A
(Moolipatti)
|
2924002000NRG23080720220850314
|
09/07/2022
|
MAGALESWARI
|
2924002WL021359
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAGALESWARI
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-029-005/922-A
(Moolipatti)
|
2924002000NRG23080720220850319
|
09/07/2022
|
RAJAMANI
|
2924002WL021359
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJAMANI
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-029-029/100-A
(Moolipatti)
|
2924002000NRG23080720220850320
|
09/07/2022
|
MUNIYAMMAL
|
2924002WL021359
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAMMAL
|
()
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1003-A
(Moolipatti)
|
2924002000NRG23080720220850321
|
09/07/2022
|
VILLIYAM DEVID
|
2924002WL021359
|
VILLIYAM DEVID
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VILLIYAM DEVID
|
()
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1005-A
(Moolipatti)
|
2924002000NRG23080720220850322
|
09/07/2022
|
VEERALAKSHMI
|
2924002WL021359
|
VEERALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VEERALAKSHMI
|
()
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1030-A
(Moolipatti)
|
2924002000NRG23080720220850324
|
09/07/2022
|
SELVI
|
2924002WL021359
|
SELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVI
|
()
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1036-A
(Moolipatti)
|
2924002000NRG23080720220850325
|
09/07/2022
|
PANDIYAMMAL
|
2924002WL021359
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYAMMAL
|
()
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1037-A
(Moolipatti)
|
2924002000NRG23080720220850326
|
09/07/2022
|
MUNIYAMMAL
|
2924002WL021359
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAMMAL
|
()
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1041-A
(Moolipatti)
|
2924002000NRG23080720220850327
|
09/07/2022
|
PECHIYAMMAL
|
2924002WL021359
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
PECHIYAMMAL
|
()
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1071-A
(Moolipatti)
|
2924002000NRG23080720220850329
|
09/07/2022
|
MUNIYAPPAN
|
2924002WL021359
|
MUNIYAPPAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNIYAPPAN
|
()
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1075-A
(Moolipatti)
|
2924002000NRG23080720220850330
|
09/07/2022
|
ANTHONI SELVI
|
2924002WL021359
|
ANTHONI SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANTHONI SELVI
|
()
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1077-A
(Moolipatti)
|
2924002000NRG23080720220850331
|
09/07/2022
|
POTHUM PONNU
|
2924002WL021359
|
POTHUM PONNU
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
POTHUM PONNU
|
()
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1085-A
(Moolipatti)
|
2924002000NRG23080720220850332
|
09/07/2022
|
RAJMEENA
|
2924002WL021359
|
RAJMEENA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJMEENA
|
()
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-029-029/175-A
(Moolipatti)
|
2924002000NRG23080720220850347
|
09/07/2022
|
THAVASIYAMMAL
|
2924002WL021359
|
THAVASIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
THAVASIYAMMAL
|
()
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-029-029/31-A
(Moolipatti)
|
2924002000NRG23080720220850359
|
09/07/2022
|
MANJULA
|
2924002WL021359
|
MANJULA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA
|
()
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-029-029/367-A
(Moolipatti)
|
2924002000NRG23080720220850365
|
09/07/2022
|
PANDIYALAKSHMI
|
2924002WL021359
|
PANDIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDIYALAKSHMI
|
()
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-029-029/48-A
(Moolipatti)
|
2924002000NRG23080720220850378
|
09/07/2022
|
MUTHAMMAL
|
2924002WL021359
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHAMMAL
|
()
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-029-029/579-A
(Moolipatti)
|
2924002000NRG23080720220850385
|
09/07/2022
|
RAMUTHAI
|
2924002WL021359
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMUTHAI
|
()
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-029-029/603-A
(Moolipatti)
|
2924002000NRG23080720220850387
|
09/07/2022
|
MARIYAMMAL
|
2924002WL021359
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIYAMMAL
|
()
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-029-029/606-A
(Moolipatti)
|
2924002000NRG23080720220850389
|
09/07/2022
|
MANJULA
|
2924002WL021359
|
MANJULA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA
|
()
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-029-029/615-A
(Moolipatti)
|
2924002000NRG23080720220850392
|
09/07/2022
|
KAVITHA
|
2924002WL021359
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAVITHA
|
()
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-029-029/634-A
(Moolipatti)
|
2924002000NRG23080720220850400
|
09/07/2022
|
SELVARAJ
|
2924002WL021359
|
SELVARAJ
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
SELVARAJ
|
()
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-029-029/635-A
(Moolipatti)
|
2924002000NRG23080720220850401
|
09/07/2022
|
VAIRAMANI
|
2924002WL021359
|
VAIRAMANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
VAIRAMANI
|
()
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-029-029/638-A
(Moolipatti)
|
2924002000NRG23080720220850403
|
09/07/2022
|
PATCHIYAMMAL
|
2924002WL021359
|
PATCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PATCHIYAMMAL
|
()
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-029-029/639-A
(Moolipatti)
|
2924002000NRG23080720220850404
|
09/07/2022
|
NAGALAKSHMI
|
2924002WL021359
|
NAGALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
NAGALAKSHMI
|
()
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-029-029/655-a
(Moolipatti)
|
2924002000NRG23080720220850407
|
09/07/2022
|
ATHILAKSHMI
|
2924002WL021359
|
ATHILAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
ATHILAKSHMI
|
()
|
|
296
|
VIRUDHUNAGAR
|
TN-24-002-029-029/67-A
(Moolipatti)
|
2924002000NRG23080720220850408
|
09/07/2022
|
JEYALAKSHMI
|
2924002WL021359
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYALAKSHMI
|
()
|
|
297
|
VIRUDHUNAGAR
|
TN-24-002-029-029/867-A
(Moolipatti)
|
2924002000NRG23080720220850420
|
09/07/2022
|
PONNUTHAI
|
2924002WL021359
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326459
|
|
PONNUTHAI
|
()
|
|
298
|
VIRUDHUNAGAR
|
TN-24-002-029-029/881-A
(Moolipatti)
|
2924002000NRG23080720220850423
|
09/07/2022
|
Chellakannu
|
2924002WL021359
|
Chellakannu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chellakannu
|
()
|
|
299
|
VIRUDHUNAGAR
|
TN-24-002-029-029/893-A
(Moolipatti)
|
2924002000NRG23080720220850425
|
09/07/2022
|
MARIMUTHU
|
2924002WL021359
|
MARIMUTHU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MARIMUTHU
|
()
|
|
300
|
VIRUDHUNAGAR
|
TN-24-002-029-029/935-A
(Moolipatti)
|
2924002000NRG23080720220850426
|
09/07/2022
|
KALEESWARI
|
2924002WL021359
|
KALEESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALEESWARI
|
()
|
|
301
|
VIRUDHUNAGAR
|
TN-24-002-029-029/940-A
(Moolipatti)
|
2924002000NRG23080720220850427
|
09/07/2022
|
DHARMALINGAM
|
2924002WL021359
|
DHARMALINGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHARMALINGAM
|
()
|
|
302
|
VIRUDHUNAGAR
|
TN-24-002-029-029/947-A
(Moolipatti)
|
2924002000NRG23080720220850428
|
09/07/2022
|
AYYAMMAL
|
2924002WL021359
|
AYYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
AYYAMMAL
|
()
|
|
303
|
VIRUDHUNAGAR
|
TN-24-002-029-029/974-A
(Moolipatti)
|
2924002000NRG23080720220850429
|
09/07/2022
|
DHANA GURUVAMMAL
|
2924002WL021359
|
DHANA GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
DHANA GURUVAMMAL
|
()
|
|
304
|
VIRUDHUNAGAR
|
TN-24-002-029-030/643-A
(Moolipatti)
|
2924002000NRG23080720220850433
|
09/07/2022
|
MUTHULAKSHMI
|
2924002WL021359
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHULAKSHMI
|
()
|
|
305
|
VIRUDHUNAGAR
|
TN-24-002-029-030/682-A
(Moolipatti)
|
2924002000NRG23080720220850438
|
09/07/2022
|
MALLIKA
|
2924002WL021359
|
MALLIKA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MALLIKA
|
()
|
|
306
|
VIRUDHUNAGAR
|
TN-24-002-029-030/748-A
(Moolipatti)
|
2924002000NRG23080720220850442
|
09/07/2022
|
RAMASAMY
|
2924002WL021359
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAMASAMY
|
()
|
|
307
|
VIRUDHUNAGAR
|
TN-24-002-029-030/924-A
(Moolipatti)
|
2924002000NRG23080720220850444
|
09/07/2022
|
JEYALAKSHMI
|
2924002WL021359
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
JEYALAKSHMI
|
()
|
|
308
|
VIRUDHUNAGAR
|
TN-24-002-029-030/939-A
(Moolipatti)
|
2924002000NRG23080720220850445
|
09/07/2022
|
PANDEESWARI
|
2924002WL021359
|
PANDEESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PANDEESWARI
|
()
|
|
309
|
VIRUDHUNAGAR
|
TN-24-002-029-030/957-A
(Moolipatti)
|
2924002000NRG23080720220850446
|
09/07/2022
|
PAAPA
|
2924002WL021359
|
PAAPA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
PAAPA
|
()
|
|
310
|
VIRUDHUNAGAR
|
TN-24-002-029-030/970-A
(Moolipatti)
|
2924002000NRG23080720220850447
|
09/07/2022
|
MUNESWARI
|
2924002WL021359
|
MUNESWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUNESWARI
|
()
|
|
311
|
VIRUDHUNAGAR
|
TN-24-002-029-030/976-A
(Moolipatti)
|
2924002000NRG23080720220850448
|
09/07/2022
|
POONGAVANAM
|
2924002WL021359
|
POONGAVANAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONGAVANAM
|
()
|
|
312
|
VIRUDHUNAGAR
|
TN-24-002-029-030/998-A
(Moolipatti)
|
2924002000NRG23080720220850449
|
09/07/2022
|
ALAGARSAMY
|
2924002WL021359
|
ALAGARSAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
ALAGARSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84672
|
84672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326812
|
326812
|
|
|
|
|
|
|
|