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-24-002-008-008/132-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491111
|
04/06/2022
|
VIJAYARAMEN
|
2924002WL011250
|
VIJAYARAMEN
|
00045
|
BARB0VIRUDH
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYARAMEN
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/149-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491116
|
04/06/2022
|
LAKSHMI
|
2924002WL011250
|
LAKSHMI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/169-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491122
|
04/06/2022
|
K Thamotharan
|
2924002WL011250
|
K Thamotharan
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Thamotharan
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/177-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491124
|
04/06/2022
|
V Sumithradevi
|
2924002WL011250
|
V Sumithradevi
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Sumithradevi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/19-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491126
|
04/06/2022
|
MUNISAMY
|
2924002WL011250
|
MUNISAMY
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNISAMY
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/200-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491128
|
04/06/2022
|
GANDHIAMMAL
|
2924002WL011250
|
GANDHIAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANDHIAMMAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/254-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491135
|
04/06/2022
|
S Muneeswaran
|
2924002WL011250
|
S Muneeswaran
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Muneeswaran
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/263-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491137
|
04/06/2022
|
MAREESWARI
|
2924002WL011250
|
MAREESWARI
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/311-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491145
|
04/06/2022
|
SUBBURAJ
|
2924002WL011250
|
SUBBURAJ
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBURAJ
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/346-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491150
|
04/06/2022
|
S Suppuraman
|
2924002WL011250
|
S Suppuraman
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Suppuraman
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/352-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491151
|
04/06/2022
|
V Veeralakshmi
|
2924002WL011250
|
V Veeralakshmi
|
00045
|
BARB0VIRUDH
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Veeralakshmi
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/355-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491152
|
04/06/2022
|
P Lakshmi
|
2924002WL011250
|
P Lakshmi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Lakshmi
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/356-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491153
|
04/06/2022
|
Karupayee
|
2924002WL011250
|
Karupayee
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayee
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/357-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491154
|
04/06/2022
|
G Valliammal
|
2924002WL011250
|
G Valliammal
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Valliammal
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/360-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491155
|
04/06/2022
|
K Ragupathi
|
2924002WL011250
|
K Ragupathi
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Ragupathi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/363-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491156
|
04/06/2022
|
L Jothiselvi
|
2924002WL011250
|
L Jothiselvi
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
L Jothiselvi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/366-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491157
|
04/06/2022
|
S Balamurugan
|
2924002WL011250
|
S Balamurugan
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Balamurugan
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/377-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491159
|
04/06/2022
|
V Vairava selvi
|
2924002WL011250
|
V Vairava selvi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Vairava selvi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/4-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491161
|
04/06/2022
|
T Tamilmozhi
|
2924002WL011250
|
T Tamilmozhi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
T Tamilmozhi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/47-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491165
|
04/06/2022
|
KANTHASAMY
|
2924002WL011250
|
KANTHASAMY
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANTHASAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17084
|
17084
|
|
|
|
|
|
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-046-001/402-A (Senkottai)
|
2924002000NRG23020620220489152
|
04/06/2022
|
Velkani
|
2924002WL011192
|
Velkani
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velkani
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-046-001/439-A (Senkottai)
|
2924002000NRG23020620220488607
|
04/06/2022
|
T Sagathevan
|
2924002WL011167
|
T Sagathevan
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
T Sagathevan
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-046-002/425-A (Senkottai)
|
2924002000NRG23020620220489153
|
04/06/2022
|
P Mariammal
|
2924002WL011192
|
P Mariammal
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Mariammal
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-046-003/412-A (Senkottai)
|
2924002000NRG23020620220489154
|
04/06/2022
|
M Sundarammal
|
2924002WL011192
|
M Sundarammal
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Sundarammal
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-046-003/422-A (Senkottai)
|
2924002000NRG23020620220488616
|
04/06/2022
|
S Ganesan
|
2924002WL011169
|
S Ganesan
|
00048
|
BKID0008266
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Ganesan
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-046-003/436-A (Senkottai)
|
2924002000NRG23020620220489156
|
04/06/2022
|
A Kaleeswari
|
2924002WL011192
|
A Kaleeswari
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Kaleeswari
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-046-003/445-A (Senkottai)
|
2924002000NRG23020620220489157
|
04/06/2022
|
KARUPPASAMY
|
2924002WL011192
|
KARUPPASAMY
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPASAMY
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-046-046/101-A (Senkottai)
|
2924002000NRG23020620220489160
|
04/06/2022
|
K Muthaiya
|
2924002WL011192
|
K Muthaiya
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Muthaiya
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-046-046/102-A (Senkottai)
|
2924002000NRG23020620220489161
|
04/06/2022
|
S Saraswathi
|
2924002WL011192
|
S Saraswathi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Saraswathi
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-046-046/104-A (Senkottai)
|
2924002000NRG23020620220488611
|
04/06/2022
|
T ANNATHTHAI
|
2924002WL011168
|
T ANNATHTHAI
|
00048
|
BKID0008266
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
T ANNATHTHAI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-046-046/113-A (Senkottai)
|
2924002000NRG23020620220489167
|
04/06/2022
|
C PARAMESWARI
|
2924002WL011192
|
C PARAMESWARI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
C PARAMESWARI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-046-046/118-A (Senkottai)
|
2924002000NRG23020620220489169
|
04/06/2022
|
P LAKSHMI
|
2924002WL011192
|
P LAKSHMI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
P LAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-046-046/122-A (Senkottai)
|
2924002000NRG23020620220489171
|
04/06/2022
|
N Joseph
|
2924002WL011192
|
N Joseph
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Joseph
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-046-046/124-A (Senkottai)
|
2924002000NRG23020620220489172
|
04/06/2022
|
S SIVAPAKKAIYAM
|
2924002WL011192
|
S SIVAPAKKAIYAM
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S SIVAPAKKAIYAM
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-046-046/135-A (Senkottai)
|
2924002000NRG23020620220489177
|
04/06/2022
|
K CHINNA MUNIYANDI
|
2924002WL011192
|
K CHINNA MUNIYANDI
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
K CHINNA MUNIYANDI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-046-046/140-A (Senkottai)
|
2924002000NRG23020620220489181
|
04/06/2022
|
C NAGARAJAN
|
2924002WL011192
|
C NAGARAJAN
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
C NAGARAJAN
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-046-046/149-A (Senkottai)
|
2924002000NRG23020620220489186
|
04/06/2022
|
C VELAMMAL
|
2924002WL011192
|
C VELAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
C VELAMMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-046-046/152-A (Senkottai)
|
2924002000NRG23020620220489188
|
04/06/2022
|
M.Rani
|
2924002WL011192
|
M.Rani
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.Rani
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-046-046/159-A (Senkottai)
|
2924002000NRG23020620220489192
|
04/06/2022
|
A LAKSHMI
|
2924002WL011192
|
A LAKSHMI
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
A LAKSHMI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-046-046/186-A (Senkottai)
|
2924002000NRG23020620220489199
|
04/06/2022
|
M SEENIYAMMAL
|
2924002WL011192
|
M SEENIYAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
M SEENIYAMMAL
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-046-046/191-A (Senkottai)
|
2924002000NRG23020620220489201
|
04/06/2022
|
A.Gengammal
|
2924002WL011192
|
A.Gengammal
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.Gengammal
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-046-046/196-A (Senkottai)
|
2924002000NRG23020620220489203
|
04/06/2022
|
D MAREESWARI
|
2924002WL011192
|
D MAREESWARI
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
D MAREESWARI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-046-046/240-A (Senkottai)
|
2924002000NRG23020620220489221
|
04/06/2022
|
A Alagiri
|
2924002WL011192
|
A Alagiri
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Alagiri
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-046-046/246-A (Senkottai)
|
2924002000NRG23020620220489223
|
04/06/2022
|
S Suppuraj
|
2924002WL011192
|
S Suppuraj
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Suppuraj
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-046-046/249-A (Senkottai)
|
2924002000NRG23020620220489224
|
04/06/2022
|
S.Mahalakshmi
|
2924002WL011192
|
S.Mahalakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Mahalakshmi
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-046-046/251-A (Senkottai)
|
2924002000NRG23020620220489225
|
04/06/2022
|
GURUVAMMAL
|
2924002WL011192
|
GURUVAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-046-046/269-A (Senkottai)
|
2924002000NRG23020620220489228
|
04/06/2022
|
P.PUSHPALATHA
|
2924002WL011192
|
P.PUSHPALATHA
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
P.PUSHPALATHA
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-046-046/275-A (Senkottai)
|
2924002000NRG23020620220489229
|
04/06/2022
|
V.Ponnaram
|
2924002WL011192
|
V.Ponnaram
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
V.Ponnaram
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-046-046/282-B (Senkottai)
|
2924002000NRG23020620220489232
|
04/06/2022
|
Muthu
|
2924002WL011192
|
Muthu
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthu
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-046-046/301-a (Senkottai)
|
2924002000NRG23020620220489238
|
04/06/2022
|
S.CHELLAMMAL
|
2924002WL011192
|
S.CHELLAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.CHELLAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-046-046/307-a (Senkottai)
|
2924002000NRG23020620220489240
|
04/06/2022
|
V Nadarajan
|
2924002WL011192
|
V Nadarajan
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Nadarajan
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-046-046/324-a (Senkottai)
|
2924002000NRG23020620220489244
|
04/06/2022
|
K Supputhai
|
2924002WL011192
|
K Supputhai
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Supputhai
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-046-046/331-a (Senkottai)
|
2924002000NRG23020620220489246
|
04/06/2022
|
A.DAVASIYAMMAL
|
2924002WL011192
|
A.DAVASIYAMMAL
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
A.DAVASIYAMMAL
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-046-046/336-A (Senkottai)
|
2924002000NRG23020620220489248
|
04/06/2022
|
S.Pushpavalli
|
2924002WL011192
|
S.Pushpavalli
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S.Pushpavalli
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-046-046/349-A (Senkottai)
|
2924002000NRG23020620220489250
|
04/06/2022
|
V.IRULAYEE
|
2924002WL011192
|
V.IRULAYEE
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
V.IRULAYEE
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-046-046/350-A (Senkottai)
|
2924002000NRG23020620220489251
|
04/06/2022
|
MUTHURAKKAMMAL
|
2924002WL011192
|
MUTHURAKKAMMAL
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHURAKKAMMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-046-046/353-A (Senkottai)
|
2924002000NRG23020620220489252
|
04/06/2022
|
Ramalakshmi
|
2924002WL011192
|
Ramalakshmi
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-046-046/383-A (Senkottai)
|
2924002000NRG23020620220489258
|
04/06/2022
|
Shanthanamari
|
2924002WL011192
|
Shanthanamari
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthanamari
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-046-046/423-A (Senkottai)
|
2924002000NRG23020620220489264
|
04/06/2022
|
N Mariyammal
|
2924002WL011192
|
N Mariyammal
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Mariyammal
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-046-046/432-A (Senkottai)
|
2924002000NRG23020620220489265
|
04/06/2022
|
M Muneeswari
|
2924002WL011192
|
M Muneeswari
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Muneeswari
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-046-046/434-A (Senkottai)
|
2924002000NRG23020620220489266
|
04/06/2022
|
P Pandiammal
|
2924002WL011192
|
P Pandiammal
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Pandiammal
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-046-046/437-A (Senkottai)
|
2924002000NRG23020620220489267
|
04/06/2022
|
R Suntharavalli
|
2924002WL011192
|
R Suntharavalli
|
00048
|
BKID0008266
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Suntharavalli
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-046-046/440-A (Senkottai)
|
2924002000NRG23020620220489268
|
04/06/2022
|
S Iruleeswari
|
2924002WL011192
|
S Iruleeswari
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Iruleeswari
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-046-046/448-A (Senkottai)
|
2924002000NRG23020620220489269
|
04/06/2022
|
P Muruga Deepa
|
2924002WL011192
|
P Muruga Deepa
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Muruga Deepa
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-046-046/463-A (Senkottai)
|
2924002000NRG23020620220489270
|
04/06/2022
|
R Sountharya
|
2924002WL011192
|
R Sountharya
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Sountharya
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-046-046/466-A (Senkottai)
|
2924002000NRG23020620220489271
|
04/06/2022
|
M Valarmathi
|
2924002WL011192
|
M Valarmathi
|
00048
|
BKID0008266
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Valarmathi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-046-046/468-A (Senkottai)
|
2924002000NRG23020620220489272
|
04/06/2022
|
S Mohanapriya
|
2924002WL011192
|
S Mohanapriya
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Mohanapriya
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-046-046/53-A (Senkottai)
|
2924002000NRG23020620220489273
|
04/06/2022
|
N Thiraviyarajan
|
2924002WL011192
|
N Thiraviyarajan
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Thiraviyarajan
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-046-046/73-A (Senkottai)
|
2924002000NRG23020620220489275
|
04/06/2022
|
M Packiyaraj
|
2924002WL011192
|
M Packiyaraj
|
00048
|
BKID0008266
|
220
|
220
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Packiyaraj
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-046-046/92-A (Senkottai)
|
2924002000NRG23020620220489279
|
04/06/2022
|
S KATTURAJA
|
2924002WL011192
|
S KATTURAJA
|
00048
|
BKID0008266
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
S KATTURAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38559
|
38559
|
|
|
|
|
|
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1009-A (Kooraikundu)
|
2924002000NRG23030620220499271
|
04/06/2022
|
Pachiayammal
|
2924002WL011408
|
Pachiayammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiayammal
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1089-A (Kooraikundu)
|
2924002000NRG23030620220499274
|
04/06/2022
|
LINGAMMAL
|
2924002WL011408
|
LINGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LINGAMMAL
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1175-A (Kooraikundu)
|
2924002000NRG23030620220499280
|
04/06/2022
|
VEERESWARI
|
2924002WL011408
|
VEERESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERESWARI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1180-A (Kooraikundu)
|
2924002000NRG23030620220499282
|
04/06/2022
|
ANTHONYAMMAL
|
2924002WL011408
|
ANTHONYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANTHONYAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1221-A (Kooraikundu)
|
2924002000NRG23030620220499290
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011408
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1236-A (Kooraikundu)
|
2924002000NRG23030620220499294
|
04/06/2022
|
Karupayee
|
2924002WL011408
|
Karupayee
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayee
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1240-A (Kooraikundu)
|
2924002000NRG23030620220499295
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011408
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1241-A (Kooraikundu)
|
2924002000NRG23030620220499296
|
04/06/2022
|
KALEESWARI
|
2924002WL011408
|
KALEESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEESWARI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1252-A (Kooraikundu)
|
2924002000NRG23030620220499298
|
04/06/2022
|
LINGAMMAL
|
2924002WL011408
|
LINGAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
LINGAMMAL
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1271-A (Kooraikundu)
|
2924002000NRG23030620220499303
|
04/06/2022
|
Karupayee
|
2924002WL011408
|
Karupayee
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayee
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1271-A (Kooraikundu)
|
2924002000NRG23030620220499302
|
04/06/2022
|
SUBBIAH
|
2924002WL011408
|
SUBBIAH
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBIAH
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1278-A (Kooraikundu)
|
2924002000NRG23030620220499304
|
04/06/2022
|
SEETHALAKSHMI
|
2924002WL011408
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEETHALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1289-A (Kooraikundu)
|
2924002000NRG23030620220499308
|
04/06/2022
|
YOGESWARI
|
2924002WL011408
|
YOGESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
YOGESWARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1290-A (Kooraikundu)
|
2924002000NRG23030620220499309
|
04/06/2022
|
PACKIALAKSHMI
|
2924002WL011408
|
PACKIALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PACKIALAKSHMI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1292-A (Kooraikundu)
|
2924002000NRG23030620220499310
|
04/06/2022
|
BHARANI
|
2924002WL011408
|
BHARANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHARANI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1293-A (Kooraikundu)
|
2924002000NRG23030620220499311
|
04/06/2022
|
SOLAIYAMMAL
|
2924002WL011408
|
SOLAIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SOLAIYAMMAL
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1299-A (Kooraikundu)
|
2924002000NRG23030620220499313
|
04/06/2022
|
PANDIYAMMAL
|
2924002WL011408
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1300-A (Kooraikundu)
|
2924002000NRG23030620220499314
|
04/06/2022
|
MANJULA
|
2924002WL011408
|
MANJULA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANJULA
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1301-A (Kooraikundu)
|
2924002000NRG23030620220499315
|
04/06/2022
|
ROSE VICTORIA
|
2924002WL011408
|
ROSE VICTORIA
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
ROSE VICTORIA
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1304-A (Kooraikundu)
|
2924002000NRG23030620220499316
|
04/06/2022
|
JOTHI
|
2924002WL011408
|
JOTHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
JOTHI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1306-A (Kooraikundu)
|
2924002000NRG23030620220499317
|
04/06/2022
|
MICKEAL AMMAL
|
2924002WL011408
|
MICKEAL AMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
MICKEAL AMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1308-A (Kooraikundu)
|
2924002000NRG23030620220499318
|
04/06/2022
|
THIRU MANI
|
2924002WL011408
|
THIRU MANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
THIRU MANI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1311-A (Kooraikundu)
|
2924002000NRG23030620220499319
|
04/06/2022
|
CHANDRA
|
2924002WL011408
|
CHANDRA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHANDRA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1312-A (Kooraikundu)
|
2924002000NRG23030620220499320
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011408
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1317-A (Kooraikundu)
|
2924002000NRG23030620220499321
|
04/06/2022
|
SHANMUGATHAI
|
2924002WL011408
|
SHANMUGATHAI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGATHAI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1322-A (Kooraikundu)
|
2924002000NRG23030620220499325
|
04/06/2022
|
MOOKAMMAL
|
2924002WL011408
|
MOOKAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MOOKAMMAL
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1328-A (Kooraikundu)
|
2924002000NRG23030620220499327
|
04/06/2022
|
KONDAMMAL
|
2924002WL011408
|
KONDAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KONDAMMAL
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1333-A (Kooraikundu)
|
2924002000NRG23030620220498695
|
04/06/2022
|
MANJULA
|
2924002WL011386
|
MANJULA
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANJULA
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1339-A (Kooraikundu)
|
2924002000NRG23030620220499330
|
04/06/2022
|
PERUMALAKKAL
|
2924002WL011408
|
PERUMALAKKAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PERUMALAKKAL
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1357-A (Kooraikundu)
|
2924002000NRG23030620220499332
|
04/06/2022
|
MAREESWARI
|
2924002WL011408
|
MAREESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1358-A (Kooraikundu)
|
2924002000NRG23030620220499333
|
04/06/2022
|
GURUVAMMAL
|
2924002WL011408
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1359-A (Kooraikundu)
|
2924002000NRG23030620220499334
|
04/06/2022
|
SELVI
|
2924002WL011408
|
SELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SELVI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1360-A (Kooraikundu)
|
2924002000NRG23030620220499335
|
04/06/2022
|
RAMALAKSHMI
|
2924002WL011408
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMALAKSHMI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1361-A (Kooraikundu)
|
2924002000NRG23030620220499336
|
04/06/2022
|
MADESWARI
|
2924002WL011408
|
MADESWARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MADESWARI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1363-A (Kooraikundu)
|
2924002000NRG23030620220499337
|
04/06/2022
|
Aathiyammal
|
2924002WL011408
|
Aathiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aathiyammal
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1364-A (Kooraikundu)
|
2924002000NRG23030620220499338
|
04/06/2022
|
NAGARATHINAM
|
2924002WL011408
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGARATHINAM
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1382-A (Kooraikundu)
|
2924002000NRG23030620220499339
|
04/06/2022
|
Shenbagavalli
|
2924002WL011408
|
Shenbagavalli
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shenbagavalli
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1392-A (Kooraikundu)
|
2924002000NRG23030620220499340
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011408
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1393-A (Kooraikundu)
|
2924002000NRG23030620220499341
|
04/06/2022
|
LAKSHMI
|
2924002WL011408
|
LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1395-A (Kooraikundu)
|
2924002000NRG23030620220499342
|
04/06/2022
|
ATHILAKSHMI
|
2924002WL011408
|
ATHILAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ATHILAKSHMI
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1401-A (Kooraikundu)
|
2924002000NRG23030620220499343
|
04/06/2022
|
Uma Maheswari
|
2924002WL011408
|
Uma Maheswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Uma Maheswari
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1403-A (Kooraikundu)
|
2924002000NRG23030620220499344
|
04/06/2022
|
PANDIAMMAL
|
2924002WL011408
|
PANDIAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIAMMAL
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1404-A (Kooraikundu)
|
2924002000NRG23030620220499345
|
04/06/2022
|
GOMATHIYAMMAL
|
2924002WL011408
|
GOMATHIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOMATHIYAMMAL
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1405-A (Kooraikundu)
|
2924002000NRG23030620220499346
|
04/06/2022
|
E.PETCHIAMMAL
|
2924002WL011408
|
E.PETCHIAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
E.PETCHIAMMAL
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1406-A (Kooraikundu)
|
2924002000NRG23030620220499347
|
04/06/2022
|
KALAIVANI
|
2924002WL011408
|
KALAIVANI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAIVANI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1408-A (Kooraikundu)
|
2924002000NRG23030620220499348
|
04/06/2022
|
MARIMUTHU
|
2924002WL011408
|
MARIMUTHU
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIMUTHU
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1409-A (Kooraikundu)
|
2924002000NRG23030620220499349
|
04/06/2022
|
SANGILI MADATHI
|
2924002WL011408
|
SANGILI MADATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANGILI MADATHI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1410-A (Kooraikundu)
|
2924002000NRG23030620220499350
|
04/06/2022
|
VASANTHI
|
2924002WL011408
|
VASANTHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1413-A (Kooraikundu)
|
2924002000NRG23030620220499351
|
04/06/2022
|
K.PATHIRA KALI
|
2924002WL011408
|
K.PATHIRA KALI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
K.PATHIRA KALI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1426-A (Kooraikundu)
|
2924002000NRG23030620220499352
|
04/06/2022
|
Mareeswari
|
2924002WL011408
|
Mareeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1427-A (Kooraikundu)
|
2924002000NRG23030620220499353
|
04/06/2022
|
Murugeswari
|
2924002WL011408
|
Murugeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugeswari
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1428-A (Kooraikundu)
|
2924002000NRG23030620220499354
|
04/06/2022
|
Ponnuthai
|
2924002WL011408
|
Ponnuthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponnuthai
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1435-A (Kooraikundu)
|
2924002000NRG23030620220499355
|
04/06/2022
|
Shanthi
|
2924002WL011408
|
Shanthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1438-A (Kooraikundu)
|
2924002000NRG23030620220499356
|
04/06/2022
|
Pandiyammal
|
2924002WL011408
|
Pandiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1440-A (Kooraikundu)
|
2924002000NRG23030620220499357
|
04/06/2022
|
Seenilakshmi
|
2924002WL011408
|
Seenilakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Seenilakshmi
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1441-A (Kooraikundu)
|
2924002000NRG23030620220499358
|
04/06/2022
|
Sundhareswari
|
2924002WL011408
|
Sundhareswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundhareswari
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1442-A (Kooraikundu)
|
2924002000NRG23030620220499359
|
04/06/2022
|
Vijayalakshmi
|
2924002WL011408
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1444-A (Kooraikundu)
|
2924002000NRG23030620220499360
|
04/06/2022
|
Ramalakshmi
|
2924002WL011408
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1445-A (Kooraikundu)
|
2924002000NRG23030620220499361
|
04/06/2022
|
Thanaglakshmi
|
2924002WL011408
|
Thanaglakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Thanaglakshmi
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1446-A (Kooraikundu)
|
2924002000NRG23030620220499362
|
04/06/2022
|
Suganya
|
2924002WL011408
|
Suganya
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Suganya
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1447-A (Kooraikundu)
|
2924002000NRG23030620220499363
|
04/06/2022
|
Selvarani
|
2924002WL011408
|
Selvarani
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarani
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1453-A (Kooraikundu)
|
2924002000NRG23030620220499364
|
04/06/2022
|
Jhansirani
|
2924002WL011408
|
Jhansirani
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jhansirani
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1461-A (Kooraikundu)
|
2924002000NRG23030620220499365
|
04/06/2022
|
Annalakshmi
|
2924002WL011408
|
Annalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Annalakshmi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1463-A (Kooraikundu)
|
2924002000NRG23030620220499366
|
04/06/2022
|
Mahalakshmi
|
2924002WL011408
|
Mahalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahalakshmi
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1464-A (Kooraikundu)
|
2924002000NRG23030620220499367
|
04/06/2022
|
Murugavalli
|
2924002WL011408
|
Murugavalli
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugavalli
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1465-A (Kooraikundu)
|
2924002000NRG23030620220499368
|
04/06/2022
|
Kalaiselvi
|
2924002WL011408
|
Kalaiselvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiselvi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1469-A (Kooraikundu)
|
2924002000NRG23030620220499369
|
04/06/2022
|
Jeyalakshmi
|
2924002WL011408
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyalakshmi
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1470-A (Kooraikundu)
|
2924002000NRG23030620220499370
|
04/06/2022
|
Vijayalaskhmi
|
2924002WL011408
|
Vijayalaskhmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalaskhmi
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1484-A (Kooraikundu)
|
2924002000NRG23030620220499371
|
04/06/2022
|
Pandeeswari
|
2924002WL011408
|
Pandeeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandeeswari
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1527-A (Kooraikundu)
|
2924002000NRG23030620220499372
|
04/06/2022
|
Marimuneeswari
|
2924002WL011408
|
Marimuneeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Marimuneeswari
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1528-A (Kooraikundu)
|
2924002000NRG23030620220499373
|
04/06/2022
|
Ramuthai
|
2924002WL011408
|
Ramuthai
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramuthai
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1531-A (Kooraikundu)
|
2924002000NRG23030620220499374
|
04/06/2022
|
Subbulakshmi
|
2924002WL011408
|
Subbulakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbulakshmi
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1533-A (Kooraikundu)
|
2924002000NRG23030620220499375
|
04/06/2022
|
Muthulakshmi
|
2924002WL011408
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1534-A (Kooraikundu)
|
2924002000NRG23030620220499376
|
04/06/2022
|
Pandeeswari
|
2924002WL011408
|
Pandeeswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandeeswari
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1535-A (Kooraikundu)
|
2924002000NRG23030620220499377
|
04/06/2022
|
Senthiyammal
|
2924002WL011408
|
Senthiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Senthiyammal
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1536-A (Kooraikundu)
|
2924002000NRG23030620220499378
|
04/06/2022
|
Pachaiyammal
|
2924002WL011408
|
Pachaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachaiyammal
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1537-A (Kooraikundu)
|
2924002000NRG23030620220499379
|
04/06/2022
|
Sundharavalli
|
2924002WL011408
|
Sundharavalli
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sundharavalli
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1538-A (Kooraikundu)
|
2924002000NRG23030620220499380
|
04/06/2022
|
Muthulakshmi
|
2924002WL011408
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1546-A (Kooraikundu)
|
2924002000NRG23030620220499381
|
04/06/2022
|
Murugeswari
|
2924002WL011408
|
Murugeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugeswari
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1551-A (Kooraikundu)
|
2924002000NRG23030620220499382
|
04/06/2022
|
Sangareswari
|
2924002WL011408
|
Sangareswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sangareswari
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1552-A (Kooraikundu)
|
2924002000NRG23030620220499383
|
04/06/2022
|
Pandiyammal
|
2924002WL011408
|
Pandiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1553-A (Kooraikundu)
|
2924002000NRG23030620220499384
|
04/06/2022
|
Aathilakshmi
|
2924002WL011408
|
Aathilakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Aathilakshmi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1556-A (Kooraikundu)
|
2924002000NRG23030620220499385
|
04/06/2022
|
Valarmathi
|
2924002WL011408
|
Valarmathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Valarmathi
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1559-A (Kooraikundu)
|
2924002000NRG23030620220499386
|
04/06/2022
|
Ramalakshmi
|
2924002WL011408
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramalakshmi
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1605-A (Kooraikundu)
|
2924002000NRG23030620220499387
|
04/06/2022
|
Mariyammal
|
2924002WL011408
|
Mariyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1632-A (Kooraikundu)
|
2924002000NRG23030620220499388
|
04/06/2022
|
ALAGAMMAL
|
2924002WL011408
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1634-A (Kooraikundu)
|
2924002000NRG23030620220499389
|
04/06/2022
|
Velmathi
|
2924002WL011408
|
Velmathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Velmathi
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1635-A (Kooraikundu)
|
2924002000NRG23030620220499390
|
04/06/2022
|
Nallammal
|
2924002WL011408
|
Nallammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nallammal
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1637-A (Kooraikundu)
|
2924002000NRG23030620220499391
|
04/06/2022
|
Mariyammal
|
2924002WL011408
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1638-A (Kooraikundu)
|
2924002000NRG23030620220499392
|
04/06/2022
|
Veeralakshmi
|
2924002WL011408
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeralakshmi
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1641-A (Kooraikundu)
|
2924002000NRG23030620220499393
|
04/06/2022
|
Pichaiyammal
|
2924002WL011408
|
Pichaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pichaiyammal
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1658-A (Kooraikundu)
|
2924002000NRG23030620220499394
|
04/06/2022
|
ALAGAU MEENA
|
2924002WL011408
|
ALAGAU MEENA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAU MEENA
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1662-A (Kooraikundu)
|
2924002000NRG23030620220499395
|
04/06/2022
|
CHITHRA
|
2924002WL011408
|
CHITHRA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1664-A (Kooraikundu)
|
2924002000NRG23030620220499396
|
04/06/2022
|
MURUGESWARI
|
2924002WL011408
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGESWARI
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1707-A (Kooraikundu)
|
2924002000NRG23030620220499397
|
04/06/2022
|
SIVAKAMI
|
2924002WL011408
|
SIVAKAMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SIVAKAMI
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-016-001/959-A (Kooraikundu)
|
2924002000NRG23030620220499398
|
04/06/2022
|
Jeyaram
|
2924002WL011408
|
Jeyaram
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyaram
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1490-A (Kooraikundu)
|
2924002000NRG23040620220514067
|
04/06/2022
|
Gowsalya
|
2924002WL011691
|
Gowsalya
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gowsalya
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1494-A (Kooraikundu)
|
2924002000NRG23040620220514068
|
04/06/2022
|
Mariya Thilagam
|
2924002WL011691
|
Mariya Thilagam
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariya Thilagam
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1495-A (Kooraikundu)
|
2924002000NRG23040620220514069
|
04/06/2022
|
Lakshmi
|
2924002WL011691
|
Lakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1496-A (Kooraikundu)
|
2924002000NRG23040620220514070
|
04/06/2022
|
Jhonsy
|
2924002WL011691
|
Jhonsy
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jhonsy
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1498-A (Kooraikundu)
|
2924002000NRG23040620220514071
|
04/06/2022
|
Poomari
|
2924002WL011691
|
Poomari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomari
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1500-A (Kooraikundu)
|
2924002000NRG23040620220514072
|
04/06/2022
|
Pandiyammal
|
2924002WL011691
|
Pandiyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1502-A (Kooraikundu)
|
2924002000NRG23040620220514073
|
04/06/2022
|
Shanthi
|
2924002WL011691
|
Shanthi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1503-A (Kooraikundu)
|
2924002000NRG23040620220514074
|
04/06/2022
|
Arulmery
|
2924002WL011691
|
Arulmery
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arulmery
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1504-A (Kooraikundu)
|
2924002000NRG23040620220514075
|
04/06/2022
|
Vasuki
|
2924002WL011691
|
Vasuki
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasuki
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1505-A (Kooraikundu)
|
2924002000NRG23040620220514076
|
04/06/2022
|
Selvi
|
2924002WL011691
|
Selvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvi
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1507-A (Kooraikundu)
|
2924002000NRG23030620220498696
|
04/06/2022
|
Rathinapathi
|
2924002WL011386
|
Rathinapathi
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rathinapathi
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1509-A (Kooraikundu)
|
2924002000NRG23030620220498697
|
04/06/2022
|
Mareeswari
|
2924002WL011386
|
Mareeswari
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1510-A (Kooraikundu)
|
2924002000NRG23040620220514077
|
04/06/2022
|
Pandiyammal
|
2924002WL011691
|
Pandiyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1512-A (Kooraikundu)
|
2924002000NRG23040620220514078
|
04/06/2022
|
Rajeswari
|
2924002WL011691
|
Rajeswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1513-A (Kooraikundu)
|
2924002000NRG23040620220514079
|
04/06/2022
|
Mariyammal
|
2924002WL011691
|
Mariyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1514-A (Kooraikundu)
|
2924002000NRG23040620220514080
|
04/06/2022
|
Vasanthi
|
2924002WL011691
|
Vasanthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vasanthi
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1515-A (Kooraikundu)
|
2924002000NRG23040620220514081
|
04/06/2022
|
Mariyammal
|
2924002WL011691
|
Mariyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1516-A (Kooraikundu)
|
2924002000NRG23040620220514082
|
04/06/2022
|
Vairamani
|
2924002WL011691
|
Vairamani
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vairamani
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1517-A (Kooraikundu)
|
2924002000NRG23030620220498698
|
04/06/2022
|
Ayyammal
|
2924002WL011386
|
Ayyammal
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ayyammal
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1518-A (Kooraikundu)
|
2924002000NRG23040620220514083
|
04/06/2022
|
Vijayalakshmi
|
2924002WL011691
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1542-A (Kooraikundu)
|
2924002000NRG23040620220514084
|
04/06/2022
|
Mariya Jhonsy Rani
|
2924002WL011691
|
Mariya Jhonsy Rani
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariya Jhonsy Rani
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1565-A (Kooraikundu)
|
2924002000NRG23040620220514085
|
04/06/2022
|
Maheswari
|
2924002WL011691
|
Maheswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1609-A (Kooraikundu)
|
2924002000NRG23040620220514086
|
04/06/2022
|
Ponmari
|
2924002WL011691
|
Ponmari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ponmari
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1611-A (Kooraikundu)
|
2924002000NRG23040620220514087
|
04/06/2022
|
Saraswathi
|
2924002WL011691
|
Saraswathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saraswathi
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1612-A (Kooraikundu)
|
2924002000NRG23040620220514088
|
04/06/2022
|
Shanthi
|
2924002WL011691
|
Shanthi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1613-A (Kooraikundu)
|
2924002000NRG23040620220514089
|
04/06/2022
|
Backiyam
|
2924002WL011691
|
Backiyam
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Backiyam
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1614-A (Kooraikundu)
|
2924002000NRG23040620220514090
|
04/06/2022
|
Gomathi
|
2924002WL011691
|
Gomathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gomathi
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1615-A (Kooraikundu)
|
2924002000NRG23040620220514091
|
04/06/2022
|
Mareeswari
|
2924002WL011691
|
Mareeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1617-A (Kooraikundu)
|
2924002000NRG23030620220499400
|
04/06/2022
|
Ramu
|
2924002WL011408
|
Ramu
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Ramu
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1618-A (Kooraikundu)
|
2924002000NRG23040620220514092
|
04/06/2022
|
Muneeswari
|
2924002WL011691
|
Muneeswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muneeswari
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1620-A (Kooraikundu)
|
2924002000NRG23040620220514093
|
04/06/2022
|
Kanagavalli
|
2924002WL011691
|
Kanagavalli
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kanagavalli
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1621-A (Kooraikundu)
|
2924002000NRG23040620220514094
|
04/06/2022
|
Backiyalakshmi
|
2924002WL011691
|
Backiyalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Backiyalakshmi
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1622-A (Kooraikundu)
|
2924002000NRG23030620220498699
|
04/06/2022
|
Muthulakshmi
|
2924002WL011386
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1624-A (Kooraikundu)
|
2924002000NRG23030620220498700
|
04/06/2022
|
Veerlakshmi
|
2924002WL011386
|
Veerlakshmi
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerlakshmi
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1625-A (Kooraikundu)
|
2924002000NRG23040620220514095
|
04/06/2022
|
Kalayanasundhari
|
2924002WL011691
|
Kalayanasundhari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalayanasundhari
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1667-A (Kooraikundu)
|
2924002000NRG23040620220514096
|
04/06/2022
|
PANDEESWARI
|
2924002WL011691
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDEESWARI
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1672-A (Kooraikundu)
|
2924002000NRG23040620220514097
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011691
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1674-A (Kooraikundu)
|
2924002000NRG23040620220514098
|
04/06/2022
|
PETCHIAMMAL
|
2924002WL011691
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1675-A (Kooraikundu)
|
2924002000NRG23040620220514099
|
04/06/2022
|
SUGANTHI
|
2924002WL011691
|
SUGANTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUGANTHI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1676-A (Kooraikundu)
|
2924002000NRG23040620220514100
|
04/06/2022
|
LAKSHMI
|
2924002WL011691
|
LAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1682-A (Kooraikundu)
|
2924002000NRG23040620220514101
|
04/06/2022
|
KALEESWARI
|
2924002WL011691
|
KALEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALEESWARI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1684-A (Kooraikundu)
|
2924002000NRG23040620220514102
|
04/06/2022
|
MAREESWARI
|
2924002WL011691
|
MAREESWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1686-A (Kooraikundu)
|
2924002000NRG23040620220514103
|
04/06/2022
|
KRISHNAVENI
|
2924002WL011691
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAVENI
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1687-A (Kooraikundu)
|
2924002000NRG23040620220514104
|
04/06/2022
|
SAVARIYAMMAL
|
2924002WL011691
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAVARIYAMMAL
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1688-A (Kooraikundu)
|
2924002000NRG23040620220514105
|
04/06/2022
|
NAGAJOTHI
|
2924002WL011691
|
NAGAJOTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAJOTHI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1690-A (Kooraikundu)
|
2924002000NRG23040620220514106
|
04/06/2022
|
MANIMEKALAI
|
2924002WL011691
|
MANIMEKALAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANIMEKALAI
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1691-A (Kooraikundu)
|
2924002000NRG23040620220514107
|
04/06/2022
|
PUSHPA VALLI
|
2924002WL011691
|
PUSHPA VALLI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPA VALLI
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1693-A (Kooraikundu)
|
2924002000NRG23040620220514108
|
04/06/2022
|
RAJATHI
|
2924002WL011691
|
RAJATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJATHI
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1694-A (Kooraikundu)
|
2924002000NRG23040620220514109
|
04/06/2022
|
RAMUTHAI
|
2924002WL011691
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMUTHAI
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1695-A (Kooraikundu)
|
2924002000NRG23040620220514110
|
04/06/2022
|
AROKYA MARY
|
2924002WL011691
|
AROKYA MARY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
AROKYA MARY
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1696-A (Kooraikundu)
|
2924002000NRG23040620220514111
|
04/06/2022
|
KARUPAYEE
|
2924002WL011691
|
KARUPAYEE
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPAYEE
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1697-A (Kooraikundu)
|
2924002000NRG23040620220514112
|
04/06/2022
|
PUSHPA RANI
|
2924002WL011691
|
PUSHPA RANI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
PUSHPA RANI
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1698-A (Kooraikundu)
|
2924002000NRG23040620220514113
|
04/06/2022
|
UMA MAHESWARI
|
2924002WL011691
|
UMA MAHESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
UMA MAHESWARI
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1699-A (Kooraikundu)
|
2924002000NRG23040620220514114
|
04/06/2022
|
RAJESWARI
|
2924002WL011691
|
RAJESWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1702-A (Kooraikundu)
|
2924002000NRG23040620220514115
|
04/06/2022
|
RAJESWARI
|
2924002WL011691
|
RAJESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJESWARI
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1703-A (Kooraikundu)
|
2924002000NRG23040620220514116
|
04/06/2022
|
ANNA MAYIL
|
2924002WL011691
|
ANNA MAYIL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANNA MAYIL
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1704-A (Kooraikundu)
|
2924002000NRG23040620220514117
|
04/06/2022
|
NAGAMMAL
|
2924002WL011691
|
NAGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGAMMAL
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1706-A (Kooraikundu)
|
2924002000NRG23040620220514118
|
04/06/2022
|
MUTHUSELVI
|
2924002WL011691
|
MUTHUSELVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUSELVI
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1229-A (Kooraikundu)
|
2924002000NRG23030620220502946
|
04/06/2022
|
SARASWATHI
|
2924002WL011482
|
SARASWATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARASWATHI
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1234-A (Kooraikundu)
|
2924002000NRG23030620220502947
|
04/06/2022
|
Jeyalakhsmi
|
2924002WL011482
|
Jeyalakhsmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyalakhsmi
|
()
|
227
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1384-A (Kooraikundu)
|
2924002000NRG23030620220502949
|
04/06/2022
|
SARALA
|
2924002WL011482
|
SARALA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARALA
|
()
|
228
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1391-A (Kooraikundu)
|
2924002000NRG23030620220502950
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011482
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
229
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1411-A (Kooraikundu)
|
2924002000NRG23030620220502951
|
04/06/2022
|
SEENIYAMMAL
|
2924002WL011482
|
SEENIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEENIYAMMAL
|
()
|
230
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1432-A (Kooraikundu)
|
2924002000NRG23030620220502952
|
04/06/2022
|
Rani
|
2924002WL011482
|
Rani
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
231
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1449-A (Kooraikundu)
|
2924002000NRG23030620220502953
|
04/06/2022
|
Kaiyammal
|
2924002WL011482
|
Kaiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaiyammal
|
()
|
232
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1483-A (Kooraikundu)
|
2924002000NRG23040620220513145
|
04/06/2022
|
Jeyalakshmi
|
2924002WL011678
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jeyalakshmi
|
()
|
233
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1580-A (Kooraikundu)
|
2924002000NRG23030620220502954
|
04/06/2022
|
Alaguthai
|
2924002WL011482
|
Alaguthai
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alaguthai
|
()
|
234
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1061-A (Kooraikundu)
|
2924002000NRG23030620220499401
|
04/06/2022
|
Arokya Mary
|
2924002WL011408
|
Arokya Mary
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Arokya Mary
|
()
|
235
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1062-A (Kooraikundu)
|
2924002000NRG23030620220499402
|
04/06/2022
|
ANTHONIYAMMAL
|
2924002WL011408
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANTHONIYAMMAL
|
()
|
236
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1063-A (Kooraikundu)
|
2924002000NRG23030620220499403
|
04/06/2022
|
MICKEALAMMAL
|
2924002WL011408
|
MICKEALAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MICKEALAMMAL
|
()
|
237
|
VIRUDHUNAGAR
|
TN-24-002-016-016/108-A (Kooraikundu)
|
2924002000NRG23030620220502960
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011482
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
238
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1102-A (Kooraikundu)
|
2924002000NRG23030620220499407
|
04/06/2022
|
Mareeswari
|
2924002WL011408
|
Mareeswari
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mareeswari
|
()
|
239
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1120-A (Kooraikundu)
|
2924002000NRG23030620220499410
|
04/06/2022
|
MICKEALAMMAL
|
2924002WL011408
|
MICKEALAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MICKEALAMMAL
|
()
|
240
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1121-A (Kooraikundu)
|
2924002000NRG23030620220499411
|
04/06/2022
|
KARUPAYEE
|
2924002WL011408
|
KARUPAYEE
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPAYEE
|
()
|
241
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1155-A (Kooraikundu)
|
2924002000NRG23030620220499424
|
04/06/2022
|
DURGA DEVI
|
2924002WL011408
|
DURGA DEVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
DURGA DEVI
|
()
|
242
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1173-A (Kooraikundu)
|
2924002000NRG23030620220499428
|
04/06/2022
|
PANDIYAMMAL
|
2924002WL011408
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
243
|
VIRUDHUNAGAR
|
TN-24-002-016-016/119-A (Kooraikundu)
|
2924002000NRG23030620220502964
|
04/06/2022
|
MEENAKSHI
|
2924002WL011482
|
MEENAKSHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENAKSHI
|
()
|
244
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23030620220502966
|
04/06/2022
|
DHANALAKSHMI
|
2924002WL011482
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANALAKSHMI
|
()
|
245
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1332-A (Kooraikundu)
|
2924002000NRG23040620220514119
|
04/06/2022
|
PETCHIAMMAL
|
2924002WL011691
|
PETCHIAMMAL
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIAMMAL
|
()
|
246
|
VIRUDHUNAGAR
|
TN-24-002-016-016/138-A (Kooraikundu)
|
2924002000NRG23030620220502969
|
04/06/2022
|
ALAGAMMAL
|
2924002WL011482
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
ALAGAMMAL
|
()
|
247
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1418-A (Kooraikundu)
|
2924002000NRG23030620220498710
|
04/06/2022
|
LAKSHMI DEVI
|
2924002WL011387
|
LAKSHMI DEVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI DEVI
|
()
|
248
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1425-A (Kooraikundu)
|
2924002000NRG23030620220498711
|
04/06/2022
|
Manimegalai
|
2924002WL011387
|
Manimegalai
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
249
|
VIRUDHUNAGAR
|
TN-24-002-016-016/148-A (Kooraikundu)
|
2924002000NRG23030620220502972
|
04/06/2022
|
VASHUDEVI
|
2924002WL011482
|
VASHUDEVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASHUDEVI
|
()
|
250
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1485-A (Kooraikundu)
|
2924002000NRG23030620220502973
|
04/06/2022
|
Mariyammal
|
2924002WL011482
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
251
|
VIRUDHUNAGAR
|
TN-24-002-016-016/153-A (Kooraikundu)
|
2924002000NRG23030620220502975
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011482
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
252
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1544-A (Kooraikundu)
|
2924002000NRG23030620220502976
|
04/06/2022
|
Pandiyalakshmi
|
2924002WL011482
|
Pandiyalakshmi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiyalakshmi
|
()
|
253
|
VIRUDHUNAGAR
|
TN-24-002-016-016/161-A (Kooraikundu)
|
2924002000NRG23030620220498701
|
04/06/2022
|
SHANMUGALAKSHMI
|
2924002WL011386
|
SHANMUGALAKSHMI
|
00089
|
CBIN0280919
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANMUGALAKSHMI
|
()
|
254
|
VIRUDHUNAGAR
|
TN-24-002-016-016/164-A (Kooraikundu)
|
2924002000NRG23030620220502978
|
04/06/2022
|
SAVITHRI
|
2924002WL011482
|
SAVITHRI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAVITHRI
|
()
|
255
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1716-A (Kooraikundu)
|
2924002000NRG23030620220502980
|
04/06/2022
|
N Gunaraj
|
2924002WL011482
|
N Gunaraj
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
N Gunaraj
|
()
|
256
|
VIRUDHUNAGAR
|
TN-24-002-016-016/191-A (Kooraikundu)
|
2924002000NRG23030620220502983
|
04/06/2022
|
L.MOOKAMMAL
|
2924002WL011482
|
L.MOOKAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
L.MOOKAMMAL
|
()
|
257
|
VIRUDHUNAGAR
|
TN-24-002-016-016/197-A (Kooraikundu)
|
2924002000NRG23030620220502984
|
04/06/2022
|
PANDEESWARI
|
2924002WL011482
|
PANDEESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDEESWARI
|
()
|
258
|
VIRUDHUNAGAR
|
TN-24-002-016-016/198-A (Kooraikundu)
|
2924002000NRG23030620220502985
|
04/06/2022
|
PREMA
|
2924002WL011482
|
PREMA
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PREMA
|
()
|
259
|
VIRUDHUNAGAR
|
TN-24-002-016-016/212-A (Kooraikundu)
|
2924002000NRG23030620220502987
|
04/06/2022
|
Pandiselvi
|
2924002WL011482
|
Pandiselvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiselvi
|
()
|
260
|
VIRUDHUNAGAR
|
TN-24-002-016-016/225-A (Kooraikundu)
|
2924002000NRG23030620220498714
|
04/06/2022
|
KALIESWARI
|
2924002WL011387
|
KALIESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIESWARI
|
()
|
261
|
VIRUDHUNAGAR
|
TN-24-002-016-016/230-A (Kooraikundu)
|
2924002000NRG23030620220502989
|
04/06/2022
|
PANDIYAMMAL
|
2924002WL011482
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
262
|
VIRUDHUNAGAR
|
TN-24-002-016-016/277-A (Kooraikundu)
|
2924002000NRG23030620220502997
|
04/06/2022
|
THEIVANAI
|
2924002WL011482
|
THEIVANAI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
THEIVANAI
|
()
|
263
|
VIRUDHUNAGAR
|
TN-24-002-016-016/281-A (Kooraikundu)
|
2924002000NRG23030620220502999
|
04/06/2022
|
ANANTHI
|
2924002WL011482
|
ANANTHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANANTHI
|
()
|
264
|
VIRUDHUNAGAR
|
TN-24-002-016-016/288-A (Kooraikundu)
|
2924002000NRG23030620220503003
|
04/06/2022
|
VELAMMAL
|
2924002WL011482
|
VELAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELAMMAL
|
()
|
265
|
VIRUDHUNAGAR
|
TN-24-002-016-016/293-A (Kooraikundu)
|
2924002000NRG23030620220503005
|
04/06/2022
|
AVUDAIYAMMAL
|
2924002WL011482
|
AVUDAIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AVUDAIYAMMAL
|
()
|
266
|
VIRUDHUNAGAR
|
TN-24-002-016-016/311-A (Kooraikundu)
|
2924002000NRG23030620220503009
|
04/06/2022
|
GANAGA
|
2924002WL011482
|
GANAGA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANAGA
|
()
|
267
|
VIRUDHUNAGAR
|
TN-24-002-016-016/321-A (Kooraikundu)
|
2924002000NRG23030620220503011
|
04/06/2022
|
RAJAKARUPAYEE
|
2924002WL011482
|
RAJAKARUPAYEE
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAKARUPAYEE
|
()
|
268
|
VIRUDHUNAGAR
|
TN-24-002-016-016/327-A (Kooraikundu)
|
2924002000NRG23030620220503012
|
04/06/2022
|
PANDIVALLI
|
2924002WL011482
|
PANDIVALLI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIVALLI
|
()
|
269
|
VIRUDHUNAGAR
|
TN-24-002-016-016/35-A (Kooraikundu)
|
2924002000NRG23030620220503015
|
04/06/2022
|
KASIYAMMAL
|
2924002WL011482
|
KASIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KASIYAMMAL
|
()
|
270
|
VIRUDHUNAGAR
|
TN-24-002-016-016/362-A (Kooraikundu)
|
2924002000NRG23030620220499434
|
04/06/2022
|
PANDIYAMMAL
|
2924002WL011408
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
271
|
VIRUDHUNAGAR
|
TN-24-002-016-016/40-A (Kooraikundu)
|
2924002000NRG23030620220503016
|
04/06/2022
|
PASUPATHI
|
2924002WL011482
|
PASUPATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PASUPATHI
|
()
|
272
|
VIRUDHUNAGAR
|
TN-24-002-016-016/412-A (Kooraikundu)
|
2924002000NRG23030620220499438
|
04/06/2022
|
MUNEESHWARI
|
2924002WL011408
|
MUNEESHWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNEESHWARI
|
()
|
273
|
VIRUDHUNAGAR
|
TN-24-002-016-016/55-A (Kooraikundu)
|
2924002000NRG23030620220503019
|
04/06/2022
|
LAKSHMI
|
2924002WL011482
|
LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
274
|
VIRUDHUNAGAR
|
TN-24-002-016-016/57-A (Kooraikundu)
|
2924002000NRG23030620220503020
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011482
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
275
|
VIRUDHUNAGAR
|
TN-24-002-016-016/61-A (Kooraikundu)
|
2924002000NRG23030620220503021
|
04/06/2022
|
MEENACHI
|
2924002WL011482
|
MEENACHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MEENACHI
|
()
|
276
|
VIRUDHUNAGAR
|
TN-24-002-016-016/634-A (Kooraikundu)
|
2924002000NRG23030620220499442
|
04/06/2022
|
MAYALAN
|
2924002WL011408
|
MAYALAN
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYALAN
|
()
|
277
|
VIRUDHUNAGAR
|
TN-24-002-016-016/678-A (Kooraikundu)
|
2924002000NRG23030620220499443
|
04/06/2022
|
PACKIYALAKSHMI
|
2924002WL011408
|
PACKIYALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PACKIYALAKSHMI
|
()
|
278
|
VIRUDHUNAGAR
|
TN-24-002-016-016/72-A (Kooraikundu)
|
2924002000NRG23020620220491302
|
04/06/2022
|
PALANIAMMAL
|
2924002WL011264
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALANIAMMAL
|
()
|
279
|
VIRUDHUNAGAR
|
TN-24-002-016-016/73-A (Kooraikundu)
|
2924002000NRG23030620220503024
|
04/06/2022
|
VALLIYAMMAL
|
2924002WL011482
|
VALLIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VALLIYAMMAL
|
()
|
280
|
VIRUDHUNAGAR
|
TN-24-002-016-016/75-A (Kooraikundu)
|
2924002000NRG23030620220503027
|
04/06/2022
|
SUBBAMAL
|
2924002WL011482
|
SUBBAMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBAMAL
|
()
|
281
|
VIRUDHUNAGAR
|
TN-24-002-016-016/753-A (Kooraikundu)
|
2924002000NRG23030620220503029
|
04/06/2022
|
SANKARESWARI
|
2924002WL011482
|
SANKARESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANKARESWARI
|
()
|
282
|
VIRUDHUNAGAR
|
TN-24-002-016-016/763-A (Kooraikundu)
|
2924002000NRG23030620220503030
|
04/06/2022
|
YESUKANI
|
2924002WL011482
|
YESUKANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
YESUKANI
|
()
|
283
|
VIRUDHUNAGAR
|
TN-24-002-016-016/767-A (Kooraikundu)
|
2924002000NRG23030620220503031
|
04/06/2022
|
THAMILARASI
|
2924002WL011482
|
THAMILARASI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
THAMILARASI
|
()
|
284
|
VIRUDHUNAGAR
|
TN-24-002-016-016/769-A (Kooraikundu)
|
2924002000NRG23030620220503032
|
04/06/2022
|
SUBBHUthai
|
2924002WL011482
|
SUBBHUthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBHUthai
|
()
|
285
|
VIRUDHUNAGAR
|
TN-24-002-016-016/77-A (Kooraikundu)
|
2924002000NRG23030620220503033
|
04/06/2022
|
PETCHIYAMMAL
|
2924002WL011482
|
PETCHIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PETCHIYAMMAL
|
()
|
286
|
VIRUDHUNAGAR
|
TN-24-002-016-016/774-A (Kooraikundu)
|
2924002000NRG23030620220503034
|
04/06/2022
|
RAJALAKSHMI
|
2924002WL011482
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJALAKSHMI
|
()
|
287
|
VIRUDHUNAGAR
|
TN-24-002-016-016/778-A (Kooraikundu)
|
2924002000NRG23030620220503037
|
04/06/2022
|
AMUTHA
|
2924002WL011482
|
AMUTHA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
288
|
VIRUDHUNAGAR
|
TN-24-002-016-016/780-A (Kooraikundu)
|
2924002000NRG23030620220503038
|
04/06/2022
|
VELUMAYIL
|
2924002WL011482
|
VELUMAYIL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUMAYIL
|
()
|
289
|
VIRUDHUNAGAR
|
TN-24-002-016-016/783-A (Kooraikundu)
|
2924002000NRG23030620220503039
|
04/06/2022
|
GURUVAMMAL
|
2924002WL011482
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAMMAL
|
()
|
290
|
VIRUDHUNAGAR
|
TN-24-002-016-016/784-A (Kooraikundu)
|
2924002000NRG23030620220503040
|
04/06/2022
|
MARIAMMAL
|
2924002WL011482
|
MARIAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
291
|
VIRUDHUNAGAR
|
TN-24-002-016-016/795-A (Kooraikundu)
|
2924002000NRG23030620220503041
|
04/06/2022
|
BOOPATHI
|
2924002WL011482
|
BOOPATHI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOOPATHI
|
()
|
292
|
VIRUDHUNAGAR
|
TN-24-002-016-016/80-A (Kooraikundu)
|
2924002000NRG23030620220503044
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011482
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
293
|
VIRUDHUNAGAR
|
TN-24-002-016-016/81-A (Kooraikundu)
|
2924002000NRG23030620220503046
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011482
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
294
|
VIRUDHUNAGAR
|
TN-24-002-016-016/818-A (Kooraikundu)
|
2924002000NRG23030620220503049
|
04/06/2022
|
SUDHA
|
2924002WL011482
|
SUDHA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUDHA
|
()
|
295
|
VIRUDHUNAGAR
|
TN-24-002-016-016/826-A (Kooraikundu)
|
2924002000NRG23030620220499446
|
04/06/2022
|
PALMATHI
|
2924002WL011408
|
PALMATHI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
PALMATHI
|
()
|
296
|
VIRUDHUNAGAR
|
TN-24-002-016-016/828-A (Kooraikundu)
|
2924002000NRG23030620220503051
|
04/06/2022
|
Palani
|
2924002WL011482
|
Palani
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palani
|
()
|
297
|
VIRUDHUNAGAR
|
TN-24-002-016-016/85-A (Kooraikundu)
|
2924002000NRG23030620220503053
|
04/06/2022
|
LAKSHMI
|
2924002WL011482
|
LAKSHMI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
298
|
VIRUDHUNAGAR
|
TN-24-002-016-016/87-A (Kooraikundu)
|
2924002000NRG23030620220503057
|
04/06/2022
|
VIJI
|
2924002WL011482
|
VIJI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VIJI
|
()
|
299
|
VIRUDHUNAGAR
|
TN-24-002-016-016/873-A (Kooraikundu)
|
2924002000NRG23030620220503058
|
04/06/2022
|
KANNAMMAL
|
2924002WL011482
|
KANNAMMAL
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANNAMMAL
|
()
|
300
|
VIRUDHUNAGAR
|
TN-24-002-016-016/906-A (Kooraikundu)
|
2924002000NRG23030620220503059
|
04/06/2022
|
SANTHANA MARI
|
2924002WL011482
|
SANTHANA MARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHANA MARI
|
()
|
301
|
VIRUDHUNAGAR
|
TN-24-002-016-016/93-A (Kooraikundu)
|
2924002000NRG23030620220503060
|
04/06/2022
|
MAHALAKSHMI
|
2924002WL011482
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
302
|
VIRUDHUNAGAR
|
TN-24-002-016-016/946-B (Kooraikundu)
|
2924002000NRG23030620220503061
|
04/06/2022
|
GANESAN
|
2924002WL011482
|
GANESAN
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANESAN
|
()
|
303
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1302-A (Kooraikundu)
|
2924002000NRG23030620220503065
|
04/06/2022
|
PAPPA
|
2924002WL011482
|
PAPPA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
304
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1421-A (Kooraikundu)
|
2924002000NRG23030620220503066
|
04/06/2022
|
JEYAPACKIAM
|
2924002WL011482
|
JEYAPACKIAM
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JEYAPACKIAM
|
()
|
305
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1573-A (Kooraikundu)
|
2924002000NRG23030620220503067
|
04/06/2022
|
Pethakkal
|
2924002WL011482
|
Pethakkal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pethakkal
|
()
|
306
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1577-A (Kooraikundu)
|
2924002000NRG23030620220503068
|
04/06/2022
|
Paramswari
|
2924002WL011482
|
Paramswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Paramswari
|
()
|
307
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1582-A (Kooraikundu)
|
2924002000NRG23030620220503069
|
04/06/2022
|
Kavitha
|
2924002WL011482
|
Kavitha
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
308
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1583-A (Kooraikundu)
|
2924002000NRG23030620220503070
|
04/06/2022
|
Shanthi
|
2924002WL011482
|
Shanthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanthi
|
()
|
309
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1587-A (Kooraikundu)
|
2924002000NRG23030620220503071
|
04/06/2022
|
Kalavathi
|
2924002WL011482
|
Kalavathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalavathi
|
()
|
310
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1588-A (Kooraikundu)
|
2924002000NRG23030620220503072
|
04/06/2022
|
Manjuladevi
|
2924002WL011482
|
Manjuladevi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manjuladevi
|
()
|
311
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1589-A (Kooraikundu)
|
2924002000NRG23030620220503073
|
04/06/2022
|
Anitha
|
2924002WL011482
|
Anitha
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anitha
|
()
|
312
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1592-A (Kooraikundu)
|
2924002000NRG23030620220503074
|
04/06/2022
|
Muthulakshmi
|
2924002WL011482
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
313
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1595-A (Kooraikundu)
|
2924002000NRG23030620220503075
|
04/06/2022
|
Poongkodi
|
2924002WL011482
|
Poongkodi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poongkodi
|
()
|
314
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1597-A (Kooraikundu)
|
2924002000NRG23030620220503076
|
04/06/2022
|
Nirmaladevi
|
2924002WL011482
|
Nirmaladevi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nirmaladevi
|
()
|
315
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1598-A (Kooraikundu)
|
2924002000NRG23030620220503077
|
04/06/2022
|
Pathamavathi
|
2924002WL011482
|
Pathamavathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pathamavathi
|
()
|
316
|
VIRUDHUNAGAR
|
TN-24-002-016-018/1491-A (Kooraikundu)
|
2924002000NRG23040620220514120
|
04/06/2022
|
Mariyaselvam
|
2924002WL011691
|
Mariyaselvam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288229
|
288229
|
|
|
|
|
|
|
|
317
|
VIRUDHUNAGAR
|
TN-24-002-006-001/521-A (Chinnavadi)
|
2924002000NRG23040620220512742
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011674
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
318
|
VIRUDHUNAGAR
|
TN-24-002-006-001/529-A (Chinnavadi)
|
2924002000NRG23040620220512743
|
04/06/2022
|
S Kannan
|
2924002WL011674
|
S Kannan
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Kannan
|
()
|
319
|
VIRUDHUNAGAR
|
TN-24-002-006-001/548-A (Chinnavadi)
|
2924002000NRG23040620220512744
|
04/06/2022
|
P Maruthupandi
|
2924002WL011674
|
P Maruthupandi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Maruthupandi
|
()
|
320
|
VIRUDHUNAGAR
|
TN-24-002-006-006/153-A (Chinnavadi)
|
2924002000NRG23040620220512745
|
04/06/2022
|
MUNIYAMMAL
|
2924002WL011674
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
321
|
VIRUDHUNAGAR
|
TN-24-002-006-006/203-A (Chinnavadi)
|
2924002000NRG23040620220512751
|
04/06/2022
|
SELLAYA
|
2924002WL011674
|
SELLAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
SELLAYA
|
()
|
322
|
VIRUDHUNAGAR
|
TN-24-002-006-006/5-A (Chinnavadi)
|
2924002000NRG23040620220512760
|
04/06/2022
|
P.JAYALAKSHMI
|
2924002WL011674
|
P.JAYALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
P.JAYALAKSHMI
|
()
|
323
|
VIRUDHUNAGAR
|
TN-24-002-006-006/78-A (Chinnavadi)
|
2924002000NRG23040620220512764
|
04/06/2022
|
SANKARALINGAM
|
2924002WL011674
|
SANKARALINGAM
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
SANKARALINGAM
|
()
|
324
|
VIRUDHUNAGAR
|
TN-24-002-037-001/705-A (Pattampudur)
|
2924002000NRG23040620220516363
|
04/06/2022
|
SRIDEVI
|
2924002WL011719
|
SRIDEVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
SRIDEVI
|
()
|
325
|
VIRUDHUNAGAR
|
TN-24-002-037-037/34-A (Pattampudur)
|
2924002000NRG23040620220516426
|
04/06/2022
|
AATHILAKSHMI
|
2924002WL011719
|
AATHILAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
AATHILAKSHMI
|
()
|
326
|
VIRUDHUNAGAR
|
TN-24-002-051-003/791-A (Thulukkapatti)
|
2924002000NRG23030620220495832
|
04/06/2022
|
G Suppuraj
|
2924002WL011340
|
G Suppuraj
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
G Suppuraj
|
()
|
327
|
VIRUDHUNAGAR
|
TN-24-002-051-003/791-A (Thulukkapatti)
|
2924002000NRG23030620220495831
|
04/06/2022
|
S Venkadalatchumi
|
2924002WL011340
|
S Venkadalatchumi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Venkadalatchumi
|
()
|
328
|
VIRUDHUNAGAR
|
TN-24-002-051-003/802-A (Thulukkapatti)
|
2924002000NRG23030620220495833
|
04/06/2022
|
A Rajalakshmi
|
2924002WL011340
|
A Rajalakshmi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Rajalakshmi
|
()
|
329
|
VIRUDHUNAGAR
|
TN-24-002-051-005/725-A (Thulukkapatti)
|
2924002000NRG23030620220495835
|
04/06/2022
|
S Annalakshmi
|
2924002WL011340
|
S Annalakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Annalakshmi
|
()
|
330
|
VIRUDHUNAGAR
|
TN-24-002-051-005/742-A (Thulukkapatti)
|
2924002000NRG23030620220495836
|
04/06/2022
|
P Bala Easwari
|
2924002WL011340
|
P Bala Easwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Bala Easwari
|
()
|
331
|
VIRUDHUNAGAR
|
TN-24-002-051-051/105-A (Thulukkapatti)
|
2924002000NRG23030620220495839
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011340
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
332
|
VIRUDHUNAGAR
|
TN-24-002-051-051/146-A (Thulukkapatti)
|
2924002000NRG23030620220495842
|
04/06/2022
|
AMSAVALLI
|
2924002WL011340
|
AMSAVALLI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
AMSAVALLI
|
()
|
333
|
VIRUDHUNAGAR
|
TN-24-002-051-051/176-A (Thulukkapatti)
|
2924002000NRG23030620220495846
|
04/06/2022
|
POMMAKKAL
|
2924002WL011340
|
POMMAKKAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/06/2022
|
|
018936972
|
|
POMMAKKAL
|
()
|
334
|
VIRUDHUNAGAR
|
TN-24-002-051-051/218-A (Thulukkapatti)
|
2924002000NRG23020620220486998
|
04/06/2022
|
CHANDRA
|
2924002WL011132
|
CHANDRA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHANDRA
|
()
|
335
|
VIRUDHUNAGAR
|
TN-24-002-051-051/219-A (Thulukkapatti)
|
2924002000NRG23020620220486999
|
04/06/2022
|
SITHALAKSHMI
|
2924002WL011132
|
SITHALAKSHMI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
SITHALAKSHMI
|
()
|
336
|
VIRUDHUNAGAR
|
TN-24-002-051-051/242-A (Thulukkapatti)
|
2924002000NRG23030620220495855
|
04/06/2022
|
LINGAMMAL
|
2924002WL011340
|
LINGAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
LINGAMMAL
|
()
|
337
|
VIRUDHUNAGAR
|
TN-24-002-051-051/262-A (Thulukkapatti)
|
2924002000NRG23030620220495858
|
04/06/2022
|
THANGAVELLAMMAL
|
2924002WL011340
|
THANGAVELLAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
THANGAVELLAMMAL
|
()
|
338
|
VIRUDHUNAGAR
|
TN-24-002-051-051/332-A (Thulukkapatti)
|
2924002000NRG23030620220495863
|
04/06/2022
|
S Appanasamy
|
2924002WL011340
|
S Appanasamy
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Appanasamy
|
()
|
339
|
VIRUDHUNAGAR
|
TN-24-002-051-051/456-A (Thulukkapatti)
|
2924002000NRG23020620220487005
|
04/06/2022
|
MARISWARI
|
2924002WL011132
|
MARISWARI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARISWARI
|
()
|
340
|
VIRUDHUNAGAR
|
TN-24-002-051-051/518-A (Thulukkapatti)
|
2924002000NRG23020620220487007
|
04/06/2022
|
PADMA
|
2924002WL011132
|
PADMA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
PADMA
|
()
|
341
|
VIRUDHUNAGAR
|
TN-24-002-051-051/708-A (Thulukkapatti)
|
2924002000NRG23030620220495882
|
04/06/2022
|
P Thamilselvi
|
2924002WL011340
|
P Thamilselvi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Thamilselvi
|
()
|
342
|
VIRUDHUNAGAR
|
TN-24-002-051-051/74-A (Thulukkapatti)
|
2924002000NRG23030620220495883
|
04/06/2022
|
KARUTHAMMAL
|
2924002WL011340
|
KARUTHAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
KARUTHAMMAL
|
()
|
343
|
VIRUDHUNAGAR
|
TN-24-002-051-051/769-A (Thulukkapatti)
|
2924002000NRG23030620220495884
|
04/06/2022
|
P Kalyanasunthari
|
2924002WL011340
|
P Kalyanasunthari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Kalyanasunthari
|
()
|
344
|
VIRUDHUNAGAR
|
TN-24-002-051-051/771-A (Thulukkapatti)
|
2924002000NRG23030620220495885
|
04/06/2022
|
A Pushbarani
|
2924002WL011340
|
A Pushbarani
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Pushbarani
|
()
|
345
|
VIRUDHUNAGAR
|
TN-24-002-051-051/807-A (Thulukkapatti)
|
2924002000NRG23030620220495887
|
04/06/2022
|
V Muthuchamy
|
2924002WL011340
|
V Muthuchamy
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
V Muthuchamy
|
()
|
346
|
VIRUDHUNAGAR
|
TN-24-002-051-051/84-A (Thulukkapatti)
|
2924002000NRG23030620220495888
|
04/06/2022
|
M Kalpana
|
2924002WL011340
|
M Kalpana
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32043
|
32043
|
|
|
|
|
|
|
|
347
|
VIRUDHUNAGAR
|
TN-24-002-009-001/540-A (Endappuli)
|
2924002000NRG23040620220514349
|
04/06/2022
|
M Theivalingam
|
2924002WL011698
|
M Theivalingam
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Theivalingam
|
()
|
348
|
VIRUDHUNAGAR
|
TN-24-002-009-001/685-A (Endappuli)
|
2924002000NRG23040620220514357
|
04/06/2022
|
S Tamilselvi
|
2924002WL011698
|
S Tamilselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Tamilselvi
|
()
|
349
|
VIRUDHUNAGAR
|
TN-24-002-009-001/687-A (Endappuli)
|
2924002000NRG23040620220514358
|
04/06/2022
|
R Sathiyakala
|
2924002WL011698
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Sathiyakala
|
()
|
350
|
VIRUDHUNAGAR
|
TN-24-002-009-001/688-A (Endappuli)
|
2924002000NRG23040620220514359
|
04/06/2022
|
R Murugalakshmi
|
2924002WL011698
|
R Murugalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Murugalakshmi
|
()
|
351
|
VIRUDHUNAGAR
|
TN-24-002-009-001/689-A (Endappuli)
|
2924002000NRG23040620220514360
|
04/06/2022
|
A Kavimozhi
|
2924002WL011698
|
A Kavimozhi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Kavimozhi
|
()
|
352
|
VIRUDHUNAGAR
|
TN-24-002-009-001/692-A (Endappuli)
|
2924002000NRG23040620220514361
|
04/06/2022
|
S Ramuselvi
|
2924002WL011698
|
S Ramuselvi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Ramuselvi
|
()
|
353
|
VIRUDHUNAGAR
|
TN-24-002-009-001/703-A (Endappuli)
|
2924002000NRG23040620220514362
|
04/06/2022
|
K Ananthavalli
|
2924002WL011698
|
K Ananthavalli
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Ananthavalli
|
()
|
354
|
VIRUDHUNAGAR
|
TN-24-002-009-001/706-A (Endappuli)
|
2924002000NRG23040620220514363
|
04/06/2022
|
K Muthuselvi
|
2924002WL011698
|
K Muthuselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Muthuselvi
|
()
|
355
|
VIRUDHUNAGAR
|
TN-24-002-009-001/709-A (Endappuli)
|
2924002000NRG23040620220514364
|
04/06/2022
|
R Karthika
|
2924002WL011698
|
R Karthika
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Karthika
|
()
|
356
|
VIRUDHUNAGAR
|
TN-24-002-009-001/722-A (Endappuli)
|
2924002000NRG23040620220514365
|
04/06/2022
|
M Muthumari
|
2924002WL011698
|
M Muthumari
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Muthumari
|
()
|
357
|
VIRUDHUNAGAR
|
TN-24-002-009-001/725-A (Endappuli)
|
2924002000NRG23040620220514366
|
04/06/2022
|
R Kaleeswari
|
2924002WL011698
|
R Kaleeswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Kaleeswari
|
()
|
358
|
VIRUDHUNAGAR
|
TN-24-002-009-001/729-A (Endappuli)
|
2924002000NRG23040620220514367
|
04/06/2022
|
K Muthuselvi
|
2924002WL011698
|
K Muthuselvi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Muthuselvi
|
()
|
359
|
VIRUDHUNAGAR
|
TN-24-002-009-001/730-A (Endappuli)
|
2924002000NRG23040620220514368
|
04/06/2022
|
L Kaliyammal
|
2924002WL011698
|
L Kaliyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
L Kaliyammal
|
()
|
360
|
VIRUDHUNAGAR
|
TN-24-002-009-002/622-A (Endappuli)
|
2924002000NRG23040620220513760
|
04/06/2022
|
R Muthuirulayee
|
2924002WL011685
|
R Muthuirulayee
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Muthuirulayee
|
()
|
361
|
VIRUDHUNAGAR
|
TN-24-002-009-002/624-A (Endappuli)
|
2924002000NRG23040620220513762
|
04/06/2022
|
P Karuppasamy
|
2924002WL011685
|
P Karuppasamy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Karuppasamy
|
()
|
362
|
VIRUDHUNAGAR
|
TN-24-002-009-002/626-A (Endappuli)
|
2924002000NRG23040620220513764
|
04/06/2022
|
A Sinnakaruthapandi
|
2924002WL011685
|
A Sinnakaruthapandi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Sinnakaruthapandi
|
()
|
363
|
VIRUDHUNAGAR
|
TN-24-002-009-002/660-A (Endappuli)
|
2924002000NRG23040620220513768
|
04/06/2022
|
P Anitha
|
2924002WL011685
|
P Anitha
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Anitha
|
()
|
364
|
VIRUDHUNAGAR
|
TN-24-002-009-002/661-A (Endappuli)
|
2924002000NRG23040620220513769
|
04/06/2022
|
C Mahalakshmi
|
2924002WL011685
|
C Mahalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
C Mahalakshmi
|
()
|
365
|
VIRUDHUNAGAR
|
TN-24-002-009-002/662-A (Endappuli)
|
2924002000NRG23040620220513770
|
04/06/2022
|
A Amutha
|
2924002WL011685
|
A Amutha
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Amutha
|
()
|
366
|
VIRUDHUNAGAR
|
TN-24-002-009-002/664-A (Endappuli)
|
2924002000NRG23040620220513771
|
04/06/2022
|
S Kalaivani
|
2924002WL011685
|
S Kalaivani
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Kalaivani
|
()
|
367
|
VIRUDHUNAGAR
|
TN-24-002-009-002/666-A (Endappuli)
|
2924002000NRG23040620220514370
|
04/06/2022
|
K Pitchaiya
|
2924002WL011698
|
K Pitchaiya
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Pitchaiya
|
()
|
368
|
VIRUDHUNAGAR
|
TN-24-002-009-002/667-A (Endappuli)
|
2924002000NRG23040620220514371
|
04/06/2022
|
R Thivya
|
2924002WL011698
|
R Thivya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Thivya
|
()
|
369
|
VIRUDHUNAGAR
|
TN-24-002-009-002/668-A (Endappuli)
|
2924002000NRG23040620220513772
|
04/06/2022
|
Chitradevi
|
2924002WL011685
|
Chitradevi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Chitradevi
|
()
|
370
|
VIRUDHUNAGAR
|
TN-24-002-009-002/676-A (Endappuli)
|
2924002000NRG23040620220513773
|
04/06/2022
|
P Ganesan
|
2924002WL011685
|
P Ganesan
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Ganesan
|
()
|
371
|
VIRUDHUNAGAR
|
TN-24-002-009-002/677-A (Endappuli)
|
2924002000NRG23020620220487014
|
04/06/2022
|
K Karthi
|
2924002WL011133
|
K Karthi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Karthi
|
()
|
372
|
VIRUDHUNAGAR
|
TN-24-002-009-002/678-A (Endappuli)
|
2924002000NRG23040620220513774
|
04/06/2022
|
A Suppaiya
|
2924002WL011685
|
A Suppaiya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Suppaiya
|
()
|
373
|
VIRUDHUNAGAR
|
TN-24-002-009-002/680-A (Endappuli)
|
2924002000NRG23020620220487015
|
04/06/2022
|
K Prema
|
2924002WL011133
|
K Prema
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Prema
|
()
|
374
|
VIRUDHUNAGAR
|
TN-24-002-009-002/705-A (Endappuli)
|
2924002000NRG23040620220513775
|
04/06/2022
|
K Muthumari
|
2924002WL011685
|
K Muthumari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Muthumari
|
()
|
375
|
VIRUDHUNAGAR
|
TN-24-002-009-002/733-A (Endappuli)
|
2924002000NRG23020620220487016
|
04/06/2022
|
P Petchi
|
2924002WL011133
|
P Petchi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Petchi
|
()
|
376
|
VIRUDHUNAGAR
|
TN-24-002-009-002/736-A (Endappuli)
|
2924002000NRG23020620220487017
|
04/06/2022
|
N Ramasamy
|
2924002WL011133
|
N Ramasamy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
N Ramasamy
|
()
|
377
|
VIRUDHUNAGAR
|
TN-24-002-009-009/100-A (Endappuli)
|
2924002000NRG23040620220513776
|
04/06/2022
|
S Manickam
|
2924002WL011685
|
S Manickam
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Manickam
|
()
|
378
|
VIRUDHUNAGAR
|
TN-24-002-009-009/118-A (Endappuli)
|
2924002000NRG23020620220487018
|
04/06/2022
|
M Vellaiya
|
2924002WL011133
|
M Vellaiya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Vellaiya
|
()
|
379
|
VIRUDHUNAGAR
|
TN-24-002-009-009/177-A (Endappuli)
|
2924002000NRG23040620220514384
|
04/06/2022
|
N Palanichamy
|
2924002WL011698
|
N Palanichamy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
N Palanichamy
|
()
|
380
|
VIRUDHUNAGAR
|
TN-24-002-009-009/214-A (Endappuli)
|
2924002000NRG23020620220487023
|
04/06/2022
|
Panju
|
2924002WL011133
|
Panju
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Panju
|
()
|
381
|
VIRUDHUNAGAR
|
TN-24-002-009-009/224-A (Endappuli)
|
2924002000NRG23040620220513790
|
04/06/2022
|
M Rajasekaran
|
2924002WL011685
|
M Rajasekaran
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Rajasekaran
|
()
|
382
|
VIRUDHUNAGAR
|
TN-24-002-009-009/229-A (Endappuli)
|
2924002000NRG23040620220513792
|
04/06/2022
|
PANJAVARNAM
|
2924002WL011685
|
PANJAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
PANJAVARNAM
|
()
|
383
|
VIRUDHUNAGAR
|
TN-24-002-009-009/240-A (Endappuli)
|
2924002000NRG23040620220513796
|
04/06/2022
|
Muthulakshmi
|
2924002WL011685
|
Muthulakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Muthulakshmi
|
()
|
384
|
VIRUDHUNAGAR
|
TN-24-002-009-009/271-A (Endappuli)
|
2924002000NRG23020620220487025
|
04/06/2022
|
shanthi
|
2924002WL011133
|
shanthi
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
shanthi
|
()
|
385
|
VIRUDHUNAGAR
|
TN-24-002-009-009/340-A (Endappuli)
|
2924002000NRG23040620220514407
|
04/06/2022
|
Jeyachitra
|
2924002WL011698
|
Jeyachitra
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Jeyachitra
|
()
|
386
|
VIRUDHUNAGAR
|
TN-24-002-009-009/350-A (Endappuli)
|
2924002000NRG23040620220514414
|
04/06/2022
|
M Deivalingam
|
2924002WL011698
|
M Deivalingam
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
M Deivalingam
|
()
|
387
|
VIRUDHUNAGAR
|
TN-24-002-009-009/385-A (Endappuli)
|
2924002000NRG23040620220513812
|
04/06/2022
|
Pakiam
|
2924002WL011685
|
Pakiam
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pakiam
|
()
|
388
|
VIRUDHUNAGAR
|
TN-24-002-009-009/435-A (Endappuli)
|
2924002000NRG23040620220514434
|
04/06/2022
|
JEYAMANI
|
2924002WL011698
|
JEYAMANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
JEYAMANI
|
()
|
389
|
VIRUDHUNAGAR
|
TN-24-002-009-009/441-A (Endappuli)
|
2924002000NRG23040620220513817
|
04/06/2022
|
P Dhanushkodi
|
2924002WL011685
|
P Dhanushkodi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Dhanushkodi
|
()
|
390
|
VIRUDHUNAGAR
|
TN-24-002-009-009/521-A (Endappuli)
|
2924002000NRG23040620220514436
|
04/06/2022
|
Muneeswari
|
2924002WL011698
|
Muneeswari
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Muneeswari
|
()
|
391
|
VIRUDHUNAGAR
|
TN-24-002-009-009/577-A (Endappuli)
|
2924002000NRG23040620220514437
|
04/06/2022
|
Pandiyammal
|
2924002WL011698
|
Pandiyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pandiyammal
|
()
|
392
|
VIRUDHUNAGAR
|
TN-24-002-009-009/698-A (Endappuli)
|
2924002000NRG23040620220514449
|
04/06/2022
|
N Koodammal
|
2924002WL011698
|
N Koodammal
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
N Koodammal
|
()
|
393
|
VIRUDHUNAGAR
|
TN-24-002-037-001/666-A (Pattampudur)
|
2924002000NRG23020620220486610
|
04/06/2022
|
GOVINDHAMMAL
|
2924002WL011092
|
GOVINDHAMMAL
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
GOVINDHAMMAL
|
()
|
394
|
VIRUDHUNAGAR
|
TN-24-002-037-001/713-A (Pattampudur)
|
2924002000NRG23040620220516364
|
04/06/2022
|
CHITRA
|
2924002WL011719
|
CHITRA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHITRA
|
()
|
395
|
VIRUDHUNAGAR
|
TN-24-002-037-001/721-A (Pattampudur)
|
2924002000NRG23040620220516365
|
04/06/2022
|
R Krishnaveni
|
2924002WL011719
|
R Krishnaveni
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Krishnaveni
|
()
|
396
|
VIRUDHUNAGAR
|
TN-24-002-037-001/747-A (Pattampudur)
|
2924002000NRG23040620220516366
|
04/06/2022
|
Muneeswari
|
2924002WL011719
|
Muneeswari
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
14/06/2022
|
|
018936972
|
|
Muneeswari
|
()
|
397
|
VIRUDHUNAGAR
|
TN-24-002-037-001/774-A (Pattampudur)
|
2924002000NRG23020620220486932
|
04/06/2022
|
Alangariyammal
|
2924002WL011121
|
Alangariyammal
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
Alangariyammal
|
()
|
398
|
VIRUDHUNAGAR
|
TN-24-002-037-001/827-A (Pattampudur)
|
2924002000NRG23020620220486933
|
04/06/2022
|
RAJENDRAN
|
2924002WL011121
|
RAJENDRAN
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
RAJENDRAN
|
()
|
399
|
VIRUDHUNAGAR
|
TN-24-002-037-001/845-A (Pattampudur)
|
2924002000NRG23040620220516367
|
04/06/2022
|
J Selvarani
|
2924002WL011719
|
J Selvarani
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
J Selvarani
|
()
|
400
|
VIRUDHUNAGAR
|
TN-24-002-037-001/852-A (Pattampudur)
|
2924002000NRG23020620220486965
|
04/06/2022
|
R Pandiyarani
|
2924002WL011125
|
R Pandiyarani
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Pandiyarani
|
()
|
401
|
VIRUDHUNAGAR
|
TN-24-002-037-001/854-A (Pattampudur)
|
2924002000NRG23020620220486970
|
04/06/2022
|
T Pavun Mariyammal
|
2924002WL011127
|
T Pavun Mariyammal
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
T Pavun Mariyammal
|
()
|
402
|
VIRUDHUNAGAR
|
TN-24-002-037-001/883-A (Pattampudur)
|
2924002000NRG23020620220486966
|
04/06/2022
|
K Kaleeswari
|
2924002WL011125
|
K Kaleeswari
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
K Kaleeswari
|
()
|
403
|
VIRUDHUNAGAR
|
TN-24-002-037-002/691-A (Pattampudur)
|
2924002000NRG23040620220516369
|
04/06/2022
|
CHINNA ALAGIRI
|
2924002WL011719
|
CHINNA ALAGIRI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHINNA ALAGIRI
|
()
|
404
|
VIRUDHUNAGAR
|
TN-24-002-037-002/691-A (Pattampudur)
|
2924002000NRG23040620220516368
|
04/06/2022
|
VEERAMMAL
|
2924002WL011719
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
VEERAMMAL
|
()
|
405
|
VIRUDHUNAGAR
|
TN-24-002-037-002/694-A (Pattampudur)
|
2924002000NRG23020620220486959
|
04/06/2022
|
UMAVATHY
|
2924002WL011124
|
UMAVATHY
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
UMAVATHY
|
()
|
406
|
VIRUDHUNAGAR
|
TN-24-002-037-002/722-A (Pattampudur)
|
2924002000NRG23020620220486960
|
04/06/2022
|
S Annalakshmi
|
2924002WL011124
|
S Annalakshmi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Annalakshmi
|
()
|
407
|
VIRUDHUNAGAR
|
TN-24-002-037-002/805-A (Pattampudur)
|
2924002000NRG23040620220516370
|
04/06/2022
|
GOWRI
|
2924002WL011719
|
GOWRI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
GOWRI
|
()
|
408
|
VIRUDHUNAGAR
|
TN-24-002-037-002/816-A (Pattampudur)
|
2924002000NRG23040620220516371
|
04/06/2022
|
GANAKA
|
2924002WL011719
|
GANAKA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
GANAKA
|
()
|
409
|
VIRUDHUNAGAR
|
TN-24-002-037-002/848-A (Pattampudur)
|
2924002000NRG23020620220486971
|
04/06/2022
|
R Mareeswari
|
2924002WL011127
|
R Mareeswari
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Mareeswari
|
()
|
410
|
VIRUDHUNAGAR
|
TN-24-002-037-002/850-A (Pattampudur)
|
2924002000NRG23040620220516372
|
04/06/2022
|
RANI
|
2924002WL011719
|
RANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
RANI
|
()
|
411
|
VIRUDHUNAGAR
|
TN-24-002-037-002/857-A (Pattampudur)
|
2924002000NRG23040620220516373
|
04/06/2022
|
KALIYAMMAL
|
2924002WL011719
|
KALIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
KALIYAMMAL
|
()
|
412
|
VIRUDHUNAGAR
|
TN-24-002-037-002/867-A (Pattampudur)
|
2924002000NRG23040620220516374
|
04/06/2022
|
CHITHRA
|
2924002WL011719
|
CHITHRA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
CHITHRA
|
()
|
413
|
VIRUDHUNAGAR
|
TN-24-002-037-002/874-A (Pattampudur)
|
2924002000NRG23040620220516375
|
04/06/2022
|
B Saritha
|
2924002WL011719
|
B Saritha
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
B Saritha
|
()
|
414
|
VIRUDHUNAGAR
|
TN-24-002-037-002/875-A (Pattampudur)
|
2924002000NRG23040620220516376
|
04/06/2022
|
R Sathiyakala
|
2924002WL011719
|
R Sathiyakala
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
R Sathiyakala
|
()
|
415
|
VIRUDHUNAGAR
|
TN-24-002-037-002/889-A (Pattampudur)
|
2924002000NRG23040620220516377
|
04/06/2022
|
S Sinnapommaiya
|
2924002WL011719
|
S Sinnapommaiya
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Sinnapommaiya
|
()
|
416
|
VIRUDHUNAGAR
|
TN-24-002-037-037/111-A (Pattampudur)
|
2924002000NRG23040620220516379
|
04/06/2022
|
MALIKA
|
2924002WL011719
|
MALIKA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MALIKA
|
()
|
417
|
VIRUDHUNAGAR
|
TN-24-002-037-037/216-A (Pattampudur)
|
2924002000NRG23040620220516383
|
04/06/2022
|
RAMUTHAI
|
2924002WL011719
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
RAMUTHAI
|
()
|
418
|
VIRUDHUNAGAR
|
TN-24-002-037-037/231-A (Pattampudur)
|
2924002000NRG23040620220516387
|
04/06/2022
|
S Perumalsamy
|
2924002WL011719
|
S Perumalsamy
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Perumalsamy
|
()
|
419
|
VIRUDHUNAGAR
|
TN-24-002-037-037/251-A (Pattampudur)
|
2924002000NRG23040620220516392
|
04/06/2022
|
Selvi
|
2924002WL011719
|
Selvi
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Selvi
|
()
|
420
|
VIRUDHUNAGAR
|
TN-24-002-037-037/258-A (Pattampudur)
|
2924002000NRG23040620220516395
|
04/06/2022
|
MEENA
|
2924002WL011719
|
MEENA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
MEENA
|
()
|
421
|
VIRUDHUNAGAR
|
TN-24-002-037-037/318-A (Pattampudur)
|
2924002000NRG23020620220486972
|
04/06/2022
|
MARIAMMAL
|
2924002WL011127
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
MARIAMMAL
|
()
|
422
|
VIRUDHUNAGAR
|
TN-24-002-037-037/330-A (Pattampudur)
|
2924002000NRG23040620220516423
|
04/06/2022
|
GANASAN
|
2924002WL011719
|
GANASAN
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
GANASAN
|
()
|
423
|
VIRUDHUNAGAR
|
TN-24-002-037-037/412-A (Pattampudur)
|
2924002000NRG23040620220516440
|
04/06/2022
|
SANKARAVADIVAMMAL
|
2924002WL011719
|
SANKARAVADIVAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
SANKARAVADIVAMMAL
|
()
|
424
|
VIRUDHUNAGAR
|
TN-24-002-037-037/429-a (Pattampudur)
|
2924002000NRG23040620220516442
|
04/06/2022
|
SUBBRAMANI
|
2924002WL011719
|
SUBBRAMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUBBRAMANI
|
()
|
425
|
VIRUDHUNAGAR
|
TN-24-002-037-037/448-A (Pattampudur)
|
2924002000NRG23040620220516448
|
04/06/2022
|
MURUGESWAR
|
2924002WL011719
|
MURUGESWAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MURUGESWAR
|
()
|
426
|
VIRUDHUNAGAR
|
TN-24-002-037-037/457-a (Pattampudur)
|
2924002000NRG23040620220516453
|
04/06/2022
|
PANCHAVARNAM
|
2924002WL011719
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
PANCHAVARNAM
|
()
|
427
|
VIRUDHUNAGAR
|
TN-24-002-037-037/46-A (Pattampudur)
|
2924002000NRG23040620220516455
|
04/06/2022
|
Murugeswari
|
2924002WL011719
|
Murugeswari
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Murugeswari
|
()
|
428
|
VIRUDHUNAGAR
|
TN-24-002-037-037/471-A (Pattampudur)
|
2924002000NRG23040620220516458
|
04/06/2022
|
VIJAYALAKSHMI
|
2924002WL011719
|
VIJAYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
VIJAYALAKSHMI
|
()
|
429
|
VIRUDHUNAGAR
|
TN-24-002-037-037/475-A (Pattampudur)
|
2924002000NRG23040620220516460
|
04/06/2022
|
MUNISWARI
|
2924002WL011719
|
MUNISWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MUNISWARI
|
()
|
430
|
VIRUDHUNAGAR
|
TN-24-002-037-037/477-A (Pattampudur)
|
2924002000NRG23040620220516461
|
04/06/2022
|
PERUMAL
|
2924002WL011719
|
PERUMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
PERUMAL
|
()
|
431
|
VIRUDHUNAGAR
|
TN-24-002-037-037/486-A (Pattampudur)
|
2924002000NRG23040620220516464
|
04/06/2022
|
PAPPA
|
2924002WL011719
|
PAPPA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
PAPPA
|
()
|
432
|
VIRUDHUNAGAR
|
TN-24-002-037-037/546-A (Pattampudur)
|
2924002000NRG23040620220516483
|
04/06/2022
|
MAHALAKSHMI
|
2924002WL011719
|
MAHALAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
433
|
VIRUDHUNAGAR
|
TN-24-002-037-037/553-A (Pattampudur)
|
2924002000NRG23040620220516485
|
04/06/2022
|
BALAKRISHNAN
|
2924002WL011719
|
BALAKRISHNAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
BALAKRISHNAN
|
()
|
434
|
VIRUDHUNAGAR
|
TN-24-002-037-037/595-A (Pattampudur)
|
2924002000NRG23040620220516493
|
04/06/2022
|
KALESWARI
|
2924002WL011719
|
KALESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
KALESWARI
|
()
|
435
|
VIRUDHUNAGAR
|
TN-24-002-037-037/621-A (Pattampudur)
|
2924002000NRG23040620220516497
|
04/06/2022
|
LAKSHMI
|
2924002WL011719
|
LAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
436
|
VIRUDHUNAGAR
|
TN-24-002-037-037/621-A (Pattampudur)
|
2924002000NRG23040620220516496
|
04/06/2022
|
SUBRAMANIAN
|
2924002WL011719
|
SUBRAMANIAN
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUBRAMANIAN
|
()
|
437
|
VIRUDHUNAGAR
|
TN-24-002-037-037/675-A (Pattampudur)
|
2924002000NRG23040620220516504
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011719
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
438
|
VIRUDHUNAGAR
|
TN-24-002-037-037/692-A (Pattampudur)
|
2924002000NRG23040620220516506
|
04/06/2022
|
MUNEESWARI
|
2924002WL011719
|
MUNEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MUNEESWARI
|
()
|
439
|
VIRUDHUNAGAR
|
TN-24-002-037-037/698-A (Pattampudur)
|
2924002000NRG23040620220516507
|
04/06/2022
|
PANDIAMMAL
|
2924002WL011719
|
PANDIAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
PANDIAMMAL
|
()
|
440
|
VIRUDHUNAGAR
|
TN-24-002-037-037/702-A (Pattampudur)
|
2924002000NRG23040620220516508
|
04/06/2022
|
LAKSHMI
|
2924002WL011719
|
LAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
441
|
VIRUDHUNAGAR
|
TN-24-002-037-037/706-A (Pattampudur)
|
2924002000NRG23040620220516509
|
04/06/2022
|
SUPPULAKSHMI
|
2924002WL011719
|
SUPPULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUPPULAKSHMI
|
()
|
442
|
VIRUDHUNAGAR
|
TN-24-002-037-037/708-A (Pattampudur)
|
2924002000NRG23040620220516510
|
04/06/2022
|
SATHYA BAMA
|
2924002WL011719
|
SATHYA BAMA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
SATHYA BAMA
|
()
|
443
|
VIRUDHUNAGAR
|
TN-24-002-037-037/710-A (Pattampudur)
|
2924002000NRG23040620220516511
|
04/06/2022
|
VISHNU PRIYA
|
2924002WL011719
|
VISHNU PRIYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
VISHNU PRIYA
|
()
|
444
|
VIRUDHUNAGAR
|
TN-24-002-037-037/714-A (Pattampudur)
|
2924002000NRG23040620220516512
|
04/06/2022
|
JEYALAKSHMI
|
2924002WL011719
|
JEYALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
JEYALAKSHMI
|
()
|
445
|
VIRUDHUNAGAR
|
TN-24-002-037-037/715-A (Pattampudur)
|
2924002000NRG23040620220516513
|
04/06/2022
|
HEMALATHA
|
2924002WL011719
|
HEMALATHA
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
HEMALATHA
|
()
|
446
|
VIRUDHUNAGAR
|
TN-24-002-037-037/716-A (Pattampudur)
|
2924002000NRG23040620220516514
|
04/06/2022
|
V Muniyasamy
|
2924002WL011719
|
V Muniyasamy
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
V Muniyasamy
|
()
|
447
|
VIRUDHUNAGAR
|
TN-24-002-037-037/720-A (Pattampudur)
|
2924002000NRG23020620220486975
|
04/06/2022
|
T Pandeeswari
|
2924002WL011127
|
T Pandeeswari
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
T Pandeeswari
|
()
|
448
|
VIRUDHUNAGAR
|
TN-24-002-037-037/739-A (Pattampudur)
|
2924002000NRG23020620220486934
|
04/06/2022
|
B Santhi
|
2924002WL011121
|
B Santhi
|
00176
|
IDIB000V025
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018936972
|
|
B Santhi
|
()
|
449
|
VIRUDHUNAGAR
|
TN-24-002-037-037/740-A (Pattampudur)
|
2924002000NRG23040620220516515
|
04/06/2022
|
Periyasamy
|
2924002WL011719
|
Periyasamy
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Periyasamy
|
()
|
450
|
VIRUDHUNAGAR
|
TN-24-002-037-037/741-A (Pattampudur)
|
2924002000NRG23040620220516516
|
04/06/2022
|
S Saraswathi
|
2924002WL011719
|
S Saraswathi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Saraswathi
|
()
|
451
|
VIRUDHUNAGAR
|
TN-24-002-037-037/743-A (Pattampudur)
|
2924002000NRG23040620220516517
|
04/06/2022
|
P Muniyammal
|
2924002WL011719
|
P Muniyammal
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Muniyammal
|
()
|
452
|
VIRUDHUNAGAR
|
TN-24-002-037-037/746-A (Pattampudur)
|
2924002000NRG23040620220516518
|
04/06/2022
|
SUPBAMMAL
|
2924002WL011719
|
SUPBAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
SUPBAMMAL
|
()
|
453
|
VIRUDHUNAGAR
|
TN-24-002-037-037/753-A (Pattampudur)
|
2924002000NRG23040620220516519
|
04/06/2022
|
Pandeeswri
|
2924002WL011719
|
Pandeeswri
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Pandeeswri
|
()
|
454
|
VIRUDHUNAGAR
|
TN-24-002-037-037/755-A (Pattampudur)
|
2924002000NRG23040620220516520
|
04/06/2022
|
Thangam
|
2924002WL011719
|
Thangam
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Thangam
|
()
|
455
|
VIRUDHUNAGAR
|
TN-24-002-037-037/765-A (Pattampudur)
|
2924002000NRG23040620220516521
|
04/06/2022
|
Avudaiyammal
|
2924002WL011719
|
Avudaiyammal
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Avudaiyammal
|
()
|
456
|
VIRUDHUNAGAR
|
TN-24-002-037-037/767-A (Pattampudur)
|
2924002000NRG23040620220516522
|
04/06/2022
|
Bakiyalakshmi
|
2924002WL011719
|
Bakiyalakshmi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
Bakiyalakshmi
|
()
|
457
|
VIRUDHUNAGAR
|
TN-24-002-037-037/771-A (Pattampudur)
|
2924002000NRG23020620220486976
|
04/06/2022
|
Samuthirapandi
|
2924002WL011127
|
Samuthirapandi
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
Samuthirapandi
|
()
|
458
|
VIRUDHUNAGAR
|
TN-24-002-037-037/772-A (Pattampudur)
|
2924002000NRG23040620220516523
|
04/06/2022
|
Alosiya
|
2924002WL011719
|
Alosiya
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Alosiya
|
()
|
459
|
VIRUDHUNAGAR
|
TN-24-002-037-037/773-A (Pattampudur)
|
2924002000NRG23040620220516524
|
04/06/2022
|
Bakiyalakshmi
|
2924002WL011719
|
Bakiyalakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
Bakiyalakshmi
|
()
|
460
|
VIRUDHUNAGAR
|
TN-24-002-037-037/778-A (Pattampudur)
|
2924002000NRG23040620220516525
|
04/06/2022
|
POONKODI
|
2924002WL011719
|
POONKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
POONKODI
|
()
|
461
|
VIRUDHUNAGAR
|
TN-24-002-037-037/798-A (Pattampudur)
|
2924002000NRG23040620220516526
|
04/06/2022
|
Nageswari
|
2924002WL011719
|
Nageswari
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
Nageswari
|
()
|
462
|
VIRUDHUNAGAR
|
TN-24-002-037-037/8-A (Pattampudur)
|
2924002000NRG23040620220516527
|
04/06/2022
|
PONRAM
|
2924002WL011719
|
PONRAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
PONRAM
|
()
|
463
|
VIRUDHUNAGAR
|
TN-24-002-037-037/807-A (Pattampudur)
|
2924002000NRG23040620220516528
|
04/06/2022
|
MURUGAN
|
2924002WL011719
|
MURUGAN
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
464
|
VIRUDHUNAGAR
|
TN-24-002-037-037/811-A (Pattampudur)
|
2924002000NRG23020620220486931
|
04/06/2022
|
MUTHUMARI
|
2924002WL011120
|
MUTHUMARI
|
00176
|
IDIB000V025
|
843
|
843
|
Processed
|
14/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
465
|
VIRUDHUNAGAR
|
TN-24-002-037-037/817-A (Pattampudur)
|
2924002000NRG23020620220486977
|
04/06/2022
|
PANDEESWARI
|
2924002WL011127
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936972
|
|
PANDEESWARI
|
()
|
466
|
VIRUDHUNAGAR
|
TN-24-002-037-037/834-A (Pattampudur)
|
2924002000NRG23040620220516529
|
04/06/2022
|
MAREESWARI
|
2924002WL011719
|
MAREESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
467
|
VIRUDHUNAGAR
|
TN-24-002-037-037/839-A (Pattampudur)
|
2924002000NRG23040620220516530
|
04/06/2022
|
ESAKKIMUTHU
|
2924002WL011719
|
ESAKKIMUTHU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
ESAKKIMUTHU
|
()
|
468
|
VIRUDHUNAGAR
|
TN-24-002-037-037/841-A (Pattampudur)
|
2924002000NRG23040620220516531
|
04/06/2022
|
A Dhanalakshmi
|
2924002WL011719
|
A Dhanalakshmi
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
14/06/2022
|
|
018936972
|
|
A Dhanalakshmi
|
()
|
469
|
VIRUDHUNAGAR
|
TN-24-002-037-037/844-A (Pattampudur)
|
2924002000NRG23040620220516532
|
04/06/2022
|
P Suppulakshmi
|
2924002WL011719
|
P Suppulakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Suppulakshmi
|
()
|
470
|
VIRUDHUNAGAR
|
TN-24-002-037-037/88-A (Pattampudur)
|
2924002000NRG23040620220516533
|
04/06/2022
|
MALARKODI
|
2924002WL011719
|
MALARKODI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
MALARKODI
|
()
|
471
|
VIRUDHUNAGAR
|
TN-24-002-037-037/881-A (Pattampudur)
|
2924002000NRG23040620220516534
|
04/06/2022
|
S Mayakrishnan
|
2924002WL011719
|
S Mayakrishnan
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Mayakrishnan
|
()
|
472
|
VIRUDHUNAGAR
|
TN-24-002-037-037/890-A (Pattampudur)
|
2924002000NRG23040620220516535
|
04/06/2022
|
S Irulappan
|
2924002WL011719
|
S Irulappan
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018936972
|
|
S Irulappan
|
()
|
473
|
VIRUDHUNAGAR
|
TN-24-002-037-037/891-A (Pattampudur)
|
2924002000NRG23040620220516536
|
04/06/2022
|
P Packiyalatchumi
|
2924002WL011719
|
P Packiyalatchumi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018936972
|
|
P Packiyalatchumi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170287
|
170287
|
|
|
|
|
|
|
|
474
|
VIRUDHUNAGAR
|
TN-24-002-040-001/411-A (Pudupatti)
|
2924002000NRG23040620220520428
|
04/06/2022
|
R Stella Rani
|
2924002WL011801
|
R Stella Rani
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Stella Rani
|
()
|
475
|
VIRUDHUNAGAR
|
TN-24-002-040-040/101-A (Pudupatti)
|
2924002000NRG23040620220520429
|
04/06/2022
|
S JEYAPANDI
|
2924002WL011801
|
S JEYAPANDI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
S JEYAPANDI
|
()
|
476
|
VIRUDHUNAGAR
|
TN-24-002-040-040/102-A (Pudupatti)
|
2924002000NRG23040620220520430
|
04/06/2022
|
K Kanagalakshmi
|
2924002WL011801
|
K Kanagalakshmi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Kanagalakshmi
|
()
|
477
|
VIRUDHUNAGAR
|
TN-24-002-040-040/112-A (Pudupatti)
|
2924002000NRG23040620220520432
|
04/06/2022
|
P KARUPPASAMY
|
2924002WL011801
|
P KARUPPASAMY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
P KARUPPASAMY
|
()
|
478
|
VIRUDHUNAGAR
|
TN-24-002-040-040/121-A (Pudupatti)
|
2924002000NRG23040620220520438
|
04/06/2022
|
Amuthavalli
|
2924002WL011801
|
Amuthavalli
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Amuthavalli
|
()
|
479
|
VIRUDHUNAGAR
|
TN-24-002-040-040/123-A (Pudupatti)
|
2924002000NRG23040620220520440
|
04/06/2022
|
Kaleeyammal
|
2924002WL011801
|
Kaleeyammal
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kaleeyammal
|
()
|
480
|
VIRUDHUNAGAR
|
TN-24-002-040-040/142-A (Pudupatti)
|
2924002000NRG23040620220520444
|
04/06/2022
|
Vijayalakshmi
|
2924002WL011801
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Vijayalakshmi
|
()
|
481
|
VIRUDHUNAGAR
|
TN-24-002-040-040/143-A (Pudupatti)
|
2924002000NRG23040620220520445
|
04/06/2022
|
Mariyammal
|
2924002WL011801
|
Mariyammal
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
482
|
VIRUDHUNAGAR
|
TN-24-002-040-040/147-A (Pudupatti)
|
2924002000NRG23040620220520447
|
04/06/2022
|
R PECHIYAMMAL
|
2924002WL011801
|
R PECHIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
R PECHIYAMMAL
|
()
|
483
|
VIRUDHUNAGAR
|
TN-24-002-040-040/155-A (Pudupatti)
|
2924002000NRG23040620220520450
|
04/06/2022
|
T PANDIYARAJ
|
2924002WL011801
|
T PANDIYARAJ
|
00177
|
IOBA0001147
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
T PANDIYARAJ
|
()
|
484
|
VIRUDHUNAGAR
|
TN-24-002-040-040/170-A (Pudupatti)
|
2924002000NRG23040620220520458
|
04/06/2022
|
K KARUPPASAMY
|
2924002WL011801
|
K KARUPPASAMY
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
K KARUPPASAMY
|
()
|
485
|
VIRUDHUNAGAR
|
TN-24-002-040-040/178-A (Pudupatti)
|
2924002000NRG23040620220520460
|
04/06/2022
|
GNAMANI
|
2924002WL011801
|
GNAMANI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
GNAMANI
|
()
|
486
|
VIRUDHUNAGAR
|
TN-24-002-040-040/184-A (Pudupatti)
|
2924002000NRG23040620220520463
|
04/06/2022
|
Pattaththammal
|
2924002WL011801
|
Pattaththammal
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pattaththammal
|
()
|
487
|
VIRUDHUNAGAR
|
TN-24-002-040-040/236-A (Pudupatti)
|
2924002000NRG23040620220520469
|
04/06/2022
|
UNNAMALAI
|
2924002WL011801
|
UNNAMALAI
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
UNNAMALAI
|
()
|
488
|
VIRUDHUNAGAR
|
TN-24-002-040-040/26-A (Pudupatti)
|
2924002000NRG23040620220520473
|
04/06/2022
|
M VALARMATHI
|
2924002WL011801
|
M VALARMATHI
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
M VALARMATHI
|
()
|
489
|
VIRUDHUNAGAR
|
TN-24-002-040-040/28-A (Pudupatti)
|
2924002000NRG23040620220520478
|
04/06/2022
|
Pandiselvi
|
2924002WL011801
|
Pandiselvi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pandiselvi
|
()
|
490
|
VIRUDHUNAGAR
|
TN-24-002-040-040/3-A (Pudupatti)
|
2924002000NRG23040620220520480
|
04/06/2022
|
K LAKSHMI
|
2924002WL011801
|
K LAKSHMI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
K LAKSHMI
|
()
|
491
|
VIRUDHUNAGAR
|
TN-24-002-040-040/320-A (Pudupatti)
|
2924002000NRG23040620220520483
|
04/06/2022
|
Muthupandi
|
2924002WL011801
|
Muthupandi
|
00177
|
IOBA0001147
|
562
|
562
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthupandi
|
()
|
492
|
VIRUDHUNAGAR
|
TN-24-002-040-040/341-A (Pudupatti)
|
2924002000NRG23040620220520485
|
04/06/2022
|
VELLAMMAL
|
2924002WL011801
|
VELLAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELLAMMAL
|
()
|
493
|
VIRUDHUNAGAR
|
TN-24-002-040-040/392-A (Pudupatti)
|
2924002000NRG23040620220520495
|
04/06/2022
|
Jansirani
|
2924002WL011801
|
Jansirani
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Jansirani
|
()
|
494
|
VIRUDHUNAGAR
|
TN-24-002-040-040/398-A (Pudupatti)
|
2924002000NRG23040620220520496
|
04/06/2022
|
MARIKANI
|
2924002WL011801
|
MARIKANI
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIKANI
|
()
|
495
|
VIRUDHUNAGAR
|
TN-24-002-040-040/400-A (Pudupatti)
|
2924002000NRG23040620220520497
|
04/06/2022
|
SANTHANAMARIYAMMAL
|
2924002WL011801
|
SANTHANAMARIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANTHANAMARIYAMMAL
|
()
|
496
|
VIRUDHUNAGAR
|
TN-24-002-040-040/401-A (Pudupatti)
|
2924002000NRG23040620220520498
|
04/06/2022
|
STELLA
|
2924002WL011801
|
STELLA
|
00177
|
IOBA0001147
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
STELLA
|
()
|
497
|
VIRUDHUNAGAR
|
TN-24-002-040-040/402-A (Pudupatti)
|
2924002000NRG23040620220520499
|
04/06/2022
|
PAVANI
|
2924002WL011801
|
PAVANI
|
00177
|
IOBA0001147
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
PAVANI
|
()
|
498
|
VIRUDHUNAGAR
|
TN-24-002-040-040/404-A (Pudupatti)
|
2924002000NRG23040620220520500
|
04/06/2022
|
SARANYA
|
2924002WL011801
|
SARANYA
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARANYA
|
()
|
499
|
VIRUDHUNAGAR
|
TN-24-002-040-040/405-A (Pudupatti)
|
2924002000NRG23040620220520501
|
04/06/2022
|
ANURADHA
|
2924002WL011801
|
ANURADHA
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
ANURADHA
|
()
|
500
|
VIRUDHUNAGAR
|
TN-24-002-040-040/412-A (Pudupatti)
|
2924002000NRG23040620220520503
|
04/06/2022
|
V Nathiga
|
2924002WL011801
|
V Nathiga
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Nathiga
|
()
|
501
|
VIRUDHUNAGAR
|
TN-24-002-040-040/418-A (Pudupatti)
|
2924002000NRG23040620220520504
|
04/06/2022
|
A Mathubala
|
2924002WL011801
|
A Mathubala
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Mathubala
|
()
|
502
|
VIRUDHUNAGAR
|
TN-24-002-040-040/419-A (Pudupatti)
|
2924002000NRG23040620220520505
|
04/06/2022
|
S Senbakasimil
|
2924002WL011801
|
S Senbakasimil
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Senbakasimil
|
()
|
503
|
VIRUDHUNAGAR
|
TN-24-002-040-040/42-A (Pudupatti)
|
2924002000NRG23040620220520506
|
04/06/2022
|
P MARIYAMMAL
|
2924002WL011801
|
P MARIYAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
P MARIYAMMAL
|
()
|
504
|
VIRUDHUNAGAR
|
TN-24-002-040-040/50-A (Pudupatti)
|
2924002000NRG23040620220520507
|
04/06/2022
|
G Rajalakshmi
|
2924002WL011801
|
G Rajalakshmi
|
00177
|
IOBA0001147
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Rajalakshmi
|
()
|
505
|
VIRUDHUNAGAR
|
TN-24-002-040-040/74-A (Pudupatti)
|
2924002000NRG23040620220520514
|
04/06/2022
|
RAJAMMAL
|
2924002WL011801
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAJAMMAL
|
()
|
506
|
VIRUDHUNAGAR
|
TN-24-002-040-040/94-A (Pudupatti)
|
2924002000NRG23040620220520518
|
04/06/2022
|
S GURUSAMY
|
2924002WL011801
|
S GURUSAMY
|
00177
|
IOBA0001147
|
480
|
480
|
Processed
|
13/06/2022
|
|
018936972
|
|
S GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38488
|
38488
|
|
|
|
|
|
|
|
507
|
VIRUDHUNAGAR
|
TN-24-002-050-001/345-A (Thathampatti)
|
2924002000NRG23030620220498536
|
04/06/2022
|
Karupasamy
|
2924002WL011383
|
Karupasamy
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupasamy
|
()
|
508
|
VIRUDHUNAGAR
|
TN-24-002-050-001/352-A (Thathampatti)
|
2924002000NRG23030620220498393
|
04/06/2022
|
rajalakshmi
|
2924002WL011379
|
rajalakshmi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
rajalakshmi
|
()
|
509
|
VIRUDHUNAGAR
|
TN-24-002-050-001/358-A (Thathampatti)
|
2924002000NRG23040620220514704
|
04/06/2022
|
Maheswari
|
2924002WL011702
|
Maheswari
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Maheswari
|
()
|
510
|
VIRUDHUNAGAR
|
TN-24-002-050-001/360-A (Thathampatti)
|
2924002000NRG23040620220514705
|
04/06/2022
|
Muthiya
|
2924002WL011702
|
Muthiya
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthiya
|
()
|
511
|
VIRUDHUNAGAR
|
TN-24-002-050-001/378-A (Thathampatti)
|
2924002000NRG23030620220498394
|
04/06/2022
|
DHEIVLAKSHMI
|
2924002WL011379
|
DHEIVLAKSHMI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHEIVLAKSHMI
|
()
|
512
|
VIRUDHUNAGAR
|
TN-24-002-050-001/380-A (Thathampatti)
|
2924002000NRG23040620220514706
|
04/06/2022
|
K Thavamani
|
2924002WL011702
|
K Thavamani
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Thavamani
|
()
|
513
|
VIRUDHUNAGAR
|
TN-24-002-050-001/383-A (Thathampatti)
|
2924002000NRG23040620220514707
|
04/06/2022
|
Kavitha
|
2924002WL011702
|
Kavitha
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kavitha
|
()
|
514
|
VIRUDHUNAGAR
|
TN-24-002-050-001/387-A (Thathampatti)
|
2924002000NRG23040620220514708
|
04/06/2022
|
Malarkodi
|
2924002WL011702
|
Malarkodi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Malarkodi
|
()
|
515
|
VIRUDHUNAGAR
|
TN-24-002-050-001/390-A (Thathampatti)
|
2924002000NRG23030620220498395
|
04/06/2022
|
Selvapandiammal
|
2924002WL011379
|
Selvapandiammal
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvapandiammal
|
()
|
516
|
VIRUDHUNAGAR
|
TN-24-002-050-001/392-A (Thathampatti)
|
2924002000NRG23030620220498537
|
04/06/2022
|
Karupayee
|
2924002WL011383
|
Karupayee
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayee
|
()
|
517
|
VIRUDHUNAGAR
|
TN-24-002-050-001/394-A (Thathampatti)
|
2924002000NRG23030620220498396
|
04/06/2022
|
Alagammal
|
2924002WL011379
|
Alagammal
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagammal
|
()
|
518
|
VIRUDHUNAGAR
|
TN-24-002-050-001/395-A (Thathampatti)
|
2924002000NRG23040620220514709
|
04/06/2022
|
Minnalkodi
|
2924002WL011702
|
Minnalkodi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Minnalkodi
|
()
|
519
|
VIRUDHUNAGAR
|
TN-24-002-050-001/396-A (Thathampatti)
|
2924002000NRG23040620220514710
|
04/06/2022
|
Pachiammal
|
2924002WL011702
|
Pachiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pachiammal
|
()
|
520
|
VIRUDHUNAGAR
|
TN-24-002-050-001/400-A (Thathampatti)
|
2924002000NRG23040620220514711
|
04/06/2022
|
Lakshmi
|
2924002WL011702
|
Lakshmi
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Lakshmi
|
()
|
521
|
VIRUDHUNAGAR
|
TN-24-002-050-001/401-A (Thathampatti)
|
2924002000NRG23030620220498538
|
04/06/2022
|
Saroja
|
2924002WL011383
|
Saroja
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saroja
|
()
|
522
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A (Thathampatti)
|
2924002000NRG23030620220498540
|
04/06/2022
|
Bhavani
|
2924002WL011383
|
Bhavani
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bhavani
|
()
|
523
|
VIRUDHUNAGAR
|
TN-24-002-050-001/402-A (Thathampatti)
|
2924002000NRG23030620220498539
|
04/06/2022
|
Prabaharan
|
2924002WL011383
|
Prabaharan
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prabaharan
|
()
|
524
|
VIRUDHUNAGAR
|
TN-24-002-050-001/405-A (Thathampatti)
|
2924002000NRG23040620220514712
|
04/06/2022
|
Subbuthai
|
2924002WL011702
|
Subbuthai
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbuthai
|
()
|
525
|
VIRUDHUNAGAR
|
TN-24-002-050-001/411-A (Thathampatti)
|
2924002000NRG23040620220514713
|
04/06/2022
|
Solaiammal
|
2924002WL011702
|
Solaiammal
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Solaiammal
|
()
|
526
|
VIRUDHUNAGAR
|
TN-24-002-050-001/415-A (Thathampatti)
|
2924002000NRG23040620220514714
|
04/06/2022
|
Karupayammal
|
2924002WL011702
|
Karupayammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupayammal
|
()
|
527
|
VIRUDHUNAGAR
|
TN-24-002-050-001/416-A (Thathampatti)
|
2924002000NRG23030620220498397
|
04/06/2022
|
Karthika
|
2924002WL011379
|
Karthika
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthika
|
()
|
528
|
VIRUDHUNAGAR
|
TN-24-002-050-001/417-A (Thathampatti)
|
2924002000NRG23030620220498398
|
04/06/2022
|
Muthupandi
|
2924002WL011379
|
Muthupandi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthupandi
|
()
|
529
|
VIRUDHUNAGAR
|
TN-24-002-050-001/423-A (Thathampatti)
|
2924002000NRG23030620220498399
|
04/06/2022
|
MUTHUSELVI
|
2924002WL011379
|
MUTHUSELVI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUSELVI
|
()
|
530
|
VIRUDHUNAGAR
|
TN-24-002-050-001/428-A (Thathampatti)
|
2924002000NRG23040620220514715
|
04/06/2022
|
Poomariyammal
|
2924002WL011702
|
Poomariyammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Poomariyammal
|
()
|
531
|
VIRUDHUNAGAR
|
TN-24-002-050-001/434-A (Thathampatti)
|
2924002000NRG23040620220514716
|
04/06/2022
|
SHANTHI
|
2924002WL011702
|
SHANTHI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
SHANTHI
|
()
|
532
|
VIRUDHUNAGAR
|
TN-24-002-050-001/443-A (Thathampatti)
|
2924002000NRG23040620220514717
|
04/06/2022
|
NANTHINI
|
2924002WL011702
|
NANTHINI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
NANTHINI
|
()
|
533
|
VIRUDHUNAGAR
|
TN-24-002-050-001/444-A (Thathampatti)
|
2924002000NRG23030620220498400
|
04/06/2022
|
AYYANAR
|
2924002WL011379
|
AYYANAR
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYANAR
|
()
|
534
|
VIRUDHUNAGAR
|
TN-24-002-050-002/373-A (Thathampatti)
|
2924002000NRG23040620220514719
|
04/06/2022
|
Guruvammal
|
2924002WL011702
|
Guruvammal
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Guruvammal
|
()
|
535
|
VIRUDHUNAGAR
|
TN-24-002-050-002/398-A (Thathampatti)
|
2924002000NRG23040620220514720
|
04/06/2022
|
Shanmugajothi
|
2924002WL011702
|
Shanmugajothi
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanmugajothi
|
()
|
536
|
VIRUDHUNAGAR
|
TN-24-002-050-002/425-A (Thathampatti)
|
2924002000NRG23040620220514721
|
04/06/2022
|
Anjaladevi
|
2924002WL011702
|
Anjaladevi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Anjaladevi
|
()
|
537
|
VIRUDHUNAGAR
|
TN-24-002-050-050/106-A (Thathampatti)
|
2924002000NRG23040620220514727
|
04/06/2022
|
SARESWATHI
|
2924002WL011702
|
SARESWATHI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SARESWATHI
|
()
|
538
|
VIRUDHUNAGAR
|
TN-24-002-050-050/107-A (Thathampatti)
|
2924002000NRG23030620220498401
|
04/06/2022
|
Pavithra
|
2924002WL011379
|
Pavithra
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Pavithra
|
()
|
539
|
VIRUDHUNAGAR
|
TN-24-002-050-050/11-A (Thathampatti)
|
2924002000NRG23040620220514729
|
04/06/2022
|
MUTHUMARI
|
2924002WL011702
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
540
|
VIRUDHUNAGAR
|
TN-24-002-050-050/128-A (Thathampatti)
|
2924002000NRG23040620220514736
|
04/06/2022
|
SANMUGATHAI
|
2924002WL011702
|
SANMUGATHAI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SANMUGATHAI
|
()
|
541
|
VIRUDHUNAGAR
|
TN-24-002-050-050/134-A (Thathampatti)
|
2924002000NRG23040620220514740
|
04/06/2022
|
VASANTHA
|
2924002WL011702
|
VASANTHA
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
VASANTHA
|
()
|
542
|
VIRUDHUNAGAR
|
TN-24-002-050-050/137-A (Thathampatti)
|
2924002000NRG23040620220514743
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011702
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
543
|
VIRUDHUNAGAR
|
TN-24-002-050-050/140-A (Thathampatti)
|
2924002000NRG23040620220514745
|
04/06/2022
|
RAMUTHAI
|
2924002WL011702
|
RAMUTHAI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMUTHAI
|
()
|
544
|
VIRUDHUNAGAR
|
TN-24-002-050-050/142-A (Thathampatti)
|
2924002000NRG23040620220514747
|
04/06/2022
|
BOMMAIYA
|
2924002WL011702
|
BOMMAIYA
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
BOMMAIYA
|
()
|
545
|
VIRUDHUNAGAR
|
TN-24-002-050-050/151-A (Thathampatti)
|
2924002000NRG23030620220498406
|
04/06/2022
|
KALIESWARI
|
2924002WL011379
|
KALIESWARI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIESWARI
|
()
|
546
|
VIRUDHUNAGAR
|
TN-24-002-050-050/156-A (Thathampatti)
|
2924002000NRG23040620220514754
|
04/06/2022
|
SUBBULAKSHMI
|
2924002WL011702
|
SUBBULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBULAKSHMI
|
()
|
547
|
VIRUDHUNAGAR
|
TN-24-002-050-050/157-A (Thathampatti)
|
2924002000NRG23040620220514755
|
04/06/2022
|
Murugesan
|
2924002WL011702
|
Murugesan
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugesan
|
()
|
548
|
VIRUDHUNAGAR
|
TN-24-002-050-050/164-A (Thathampatti)
|
2924002000NRG23030620220498408
|
04/06/2022
|
Mahes
|
2924002WL011379
|
Mahes
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mahes
|
()
|
549
|
VIRUDHUNAGAR
|
TN-24-002-050-050/183-A (Thathampatti)
|
2924002000NRG23040620220514774
|
04/06/2022
|
VEERALAKSHMI
|
2924002WL011702
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERALAKSHMI
|
()
|
550
|
VIRUDHUNAGAR
|
TN-24-002-050-050/184-A (Thathampatti)
|
2924002000NRG23040620220514775
|
04/06/2022
|
PECHIYAMMAL
|
2924002WL011702
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
PECHIYAMMAL
|
()
|
551
|
VIRUDHUNAGAR
|
TN-24-002-050-050/187-A (Thathampatti)
|
2924002000NRG23040620220514777
|
04/06/2022
|
POTHUMPONU
|
2924002WL011702
|
POTHUMPONU
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
13/06/2022
|
|
018936972
|
|
POTHUMPONU
|
()
|
552
|
VIRUDHUNAGAR
|
TN-24-002-050-050/190-A (Thathampatti)
|
2924002000NRG23030620220498409
|
04/06/2022
|
MUNIYAMMAL
|
2924002WL011379
|
MUNIYAMMAL
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYAMMAL
|
()
|
553
|
VIRUDHUNAGAR
|
TN-24-002-050-050/195-A (Thathampatti)
|
2924002000NRG23040620220514779
|
04/06/2022
|
SAKKAMMAL
|
2924002WL011702
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKKAMMAL
|
()
|
554
|
VIRUDHUNAGAR
|
TN-24-002-050-050/218-A (Thathampatti)
|
2924002000NRG23040620220514788
|
04/06/2022
|
MALAIYAMMAL
|
2924002WL011702
|
MALAIYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MALAIYAMMAL
|
()
|
555
|
VIRUDHUNAGAR
|
TN-24-002-050-050/223-A (Thathampatti)
|
2924002000NRG23040620220514789
|
04/06/2022
|
KRISHNAMMAL
|
2924002WL011702
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
KRISHNAMMAL
|
()
|
556
|
VIRUDHUNAGAR
|
TN-24-002-050-050/261-A (Thathampatti)
|
2924002000NRG23040620220514800
|
04/06/2022
|
SUBBATHAI
|
2924002WL011702
|
SUBBATHAI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
SUBBATHAI
|
()
|
557
|
VIRUDHUNAGAR
|
TN-24-002-050-050/286-A (Thathampatti)
|
2924002000NRG23040620220514811
|
04/06/2022
|
Subbiah
|
2924002WL011702
|
Subbiah
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Subbiah
|
()
|
558
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a (Thathampatti)
|
2924002000NRG23040620220514812
|
04/06/2022
|
KARUPPASAMY
|
2924002WL011702
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPASAMY
|
()
|
559
|
VIRUDHUNAGAR
|
TN-24-002-050-050/302-A (Thathampatti)
|
2924002000NRG23040620220514815
|
04/06/2022
|
AYYAMMAL
|
2924002WL011702
|
AYYAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
AYYAMMAL
|
()
|
560
|
VIRUDHUNAGAR
|
TN-24-002-050-050/311-A (Thathampatti)
|
2924002000NRG23040620220514817
|
04/06/2022
|
AMUTHA
|
2924002WL011702
|
AMUTHA
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMUTHA
|
()
|
561
|
VIRUDHUNAGAR
|
TN-24-002-050-050/312-A (Thathampatti)
|
2924002000NRG23040620220514818
|
04/06/2022
|
IRULAMMAL
|
2924002WL011702
|
IRULAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
IRULAMMAL
|
()
|
562
|
VIRUDHUNAGAR
|
TN-24-002-050-050/314-A (Thathampatti)
|
2924002000NRG23040620220514819
|
04/06/2022
|
PATHRAKALI
|
2924002WL011702
|
PATHRAKALI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
PATHRAKALI
|
()
|
563
|
VIRUDHUNAGAR
|
TN-24-002-050-050/321-A (Thathampatti)
|
2924002000NRG23030620220498412
|
04/06/2022
|
MAHA DEVI
|
2924002WL011379
|
MAHA DEVI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHA DEVI
|
()
|
564
|
VIRUDHUNAGAR
|
TN-24-002-050-050/323-A (Thathampatti)
|
2924002000NRG23040620220514821
|
04/06/2022
|
MUTHULAKSHMI
|
2924002WL011702
|
MUTHULAKSHMI
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
565
|
VIRUDHUNAGAR
|
TN-24-002-050-050/332-A (Thathampatti)
|
2924002000NRG23040620220514825
|
04/06/2022
|
MUTHUMARI
|
2924002WL011702
|
MUTHUMARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
566
|
VIRUDHUNAGAR
|
TN-24-002-050-050/357-A (Thathampatti)
|
2924002000NRG23040620220514829
|
04/06/2022
|
G Karungammal
|
2924002WL011702
|
G Karungammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Karungammal
|
()
|
567
|
VIRUDHUNAGAR
|
TN-24-002-050-050/359-A (Thathampatti)
|
2924002000NRG23040620220514830
|
04/06/2022
|
Parvathi
|
2924002WL011702
|
Parvathi
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parvathi
|
()
|
568
|
VIRUDHUNAGAR
|
TN-24-002-050-050/364-A (Thathampatti)
|
2924002000NRG23040620220514831
|
04/06/2022
|
MAREESWARI
|
2924002WL011702
|
MAREESWARI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAREESWARI
|
()
|
569
|
VIRUDHUNAGAR
|
TN-24-002-050-050/365-A (Thathampatti)
|
2924002000NRG23040620220514832
|
04/06/2022
|
KARPAGAVALLI
|
2924002WL011702
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARPAGAVALLI
|
()
|
570
|
VIRUDHUNAGAR
|
TN-24-002-050-050/367-A (Thathampatti)
|
2924002000NRG23040620220514833
|
04/06/2022
|
LAKSHMI
|
2924002WL011702
|
LAKSHMI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
571
|
VIRUDHUNAGAR
|
TN-24-002-050-050/371-A (Thathampatti)
|
2924002000NRG23040620220514835
|
04/06/2022
|
Karthikani
|
2924002WL011702
|
Karthikani
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karthikani
|
()
|
572
|
VIRUDHUNAGAR
|
TN-24-002-050-050/374-A (Thathampatti)
|
2924002000NRG23040620220514836
|
04/06/2022
|
Alagammal
|
2924002WL011702
|
Alagammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alagammal
|
()
|
573
|
VIRUDHUNAGAR
|
TN-24-002-050-050/388-A (Thathampatti)
|
2924002000NRG23040620220514837
|
04/06/2022
|
Athilakshmi
|
2924002WL011702
|
Athilakshmi
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Athilakshmi
|
()
|
574
|
VIRUDHUNAGAR
|
TN-24-002-050-050/404-A (Thathampatti)
|
2924002000NRG23040620220514840
|
04/06/2022
|
Koodammal
|
2924002WL011702
|
Koodammal
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Koodammal
|
()
|
575
|
VIRUDHUNAGAR
|
TN-24-002-050-050/413-A (Thathampatti)
|
2924002000NRG23040620220514842
|
04/06/2022
|
Veerammal
|
2924002WL011702
|
Veerammal
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veerammal
|
()
|
576
|
VIRUDHUNAGAR
|
TN-24-002-050-050/418-A (Thathampatti)
|
2924002000NRG23030620220498413
|
04/06/2022
|
Karupasamy
|
2924002WL011379
|
Karupasamy
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karupasamy
|
()
|
577
|
VIRUDHUNAGAR
|
TN-24-002-050-050/418-A (Thathampatti)
|
2924002000NRG23030620220498414
|
04/06/2022
|
Murugan
|
2924002WL011379
|
Murugan
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936972
|
|
Murugan
|
()
|
578
|
VIRUDHUNAGAR
|
TN-24-002-050-050/419-A (Thathampatti)
|
2924002000NRG23040620220514843
|
04/06/2022
|
MARIYAMMAL
|
2924002WL011702
|
MARIYAMMAL
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
MARIYAMMAL
|
()
|
579
|
VIRUDHUNAGAR
|
TN-24-002-050-050/421-A (Thathampatti)
|
2924002000NRG23040620220514845
|
04/06/2022
|
Muthumari
|
2924002WL011702
|
Muthumari
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
Muthumari
|
()
|
580
|
VIRUDHUNAGAR
|
TN-24-002-050-050/429-A (Thathampatti)
|
2924002000NRG23040620220514846
|
04/06/2022
|
MUNIYALAKSHMI
|
2924002WL011702
|
MUNIYALAKSHMI
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUNIYALAKSHMI
|
()
|
581
|
VIRUDHUNAGAR
|
TN-24-002-050-050/431-A (Thathampatti)
|
2924002000NRG23040620220514847
|
04/06/2022
|
SEENIYAMMAL
|
2924002WL011702
|
SEENIYAMMAL
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
SEENIYAMMAL
|
()
|
582
|
VIRUDHUNAGAR
|
TN-24-002-050-050/432-A (Thathampatti)
|
2924002000NRG23040620220514848
|
04/06/2022
|
GURUVAMMAL
|
2924002WL011702
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
GURUVAMMAL
|
()
|
583
|
VIRUDHUNAGAR
|
TN-24-002-050-050/438-A (Thathampatti)
|
2924002000NRG23040620220514849
|
04/06/2022
|
MUTHUMARI
|
2924002WL011702
|
MUTHUMARI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHUMARI
|
()
|
584
|
VIRUDHUNAGAR
|
TN-24-002-050-050/446-A (Thathampatti)
|
2924002000NRG23040620220514851
|
04/06/2022
|
AVUDAITHANGAM
|
2924002WL011702
|
AVUDAITHANGAM
|
00468
|
UBIN0556157
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936972
|
|
AVUDAITHANGAM
|
()
|
585
|
VIRUDHUNAGAR
|
TN-24-002-050-050/5-A (Thathampatti)
|
2924002000NRG23040620220514852
|
04/06/2022
|
Karunanithi
|
2924002WL011702
|
Karunanithi
|
00468
|
UBIN0556157
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karunanithi
|
()
|
586
|
VIRUDHUNAGAR
|
TN-24-002-050-050/63-A (Thathampatti)
|
2924002000NRG23040620220514856
|
04/06/2022
|
KARUPPAEI
|
2924002WL011702
|
KARUPPAEI
|
00468
|
UBIN0556157
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPAEI
|
()
|
587
|
VIRUDHUNAGAR
|
TN-24-002-050-050/8-A (Thathampatti)
|
2924002000NRG23040620220514861
|
04/06/2022
|
CHELLAM
|
2924002WL011702
|
CHELLAM
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHELLAM
|
()
|
588
|
VIRUDHUNAGAR
|
TN-24-002-050-050/92-A (Thathampatti)
|
2924002000NRG23040620220514867
|
04/06/2022
|
GANDIYAMMAL
|
2924002WL011702
|
GANDIYAMMAL
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
GANDIYAMMAL
|
()
|
589
|
VIRUDHUNAGAR
|
TN-24-002-050-050/95-A (Thathampatti)
|
2924002000NRG23040620220514869
|
04/06/2022
|
Shanbagavalli
|
2924002WL011702
|
Shanbagavalli
|
00468
|
UBIN0556157
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936972
|
|
Shanbagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104336
|
104336
|
|
|
|
|
|
|
|
590
|
VIRUDHUNAGAR
|
TN-24-002-008-008/371-A (Ellinganaickenpatti)
|
2924002000NRG23020620220491158
|
04/06/2022
|
G Kamatchi
|
2924002WL011250
|
G Kamatchi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
591
|
VIRUDHUNAGAR
|
TN-24-002-028-001/480-A (Mettukundu)
|
2924002000NRG23040620220518664
|
04/06/2022
|
MAHESWARI
|
2924002WL011781
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHESWARI
|
()
|
592
|
VIRUDHUNAGAR
|
TN-24-002-028-001/570-A (Mettukundu)
|
2924002000NRG23040620220518675
|
04/06/2022
|
P Iruthayarani
|
2924002WL011781
|
P Iruthayarani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Iruthayarani
|
()
|
593
|
VIRUDHUNAGAR
|
TN-24-002-028-001/634-A (Mettukundu)
|
2924002000NRG23020620220486988
|
04/06/2022
|
A Karuppayee
|
2924002WL011130
|
A Karuppayee
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Karuppayee
|
()
|
594
|
VIRUDHUNAGAR
|
TN-24-002-028-001/651-A (Mettukundu)
|
2924002000NRG23040620220518676
|
04/06/2022
|
A Annal
|
2924002WL011781
|
A Annal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Annal
|
()
|
595
|
VIRUDHUNAGAR
|
TN-24-002-028-001/653-A (Mettukundu)
|
2924002000NRG23020620220486989
|
04/06/2022
|
M Muthumari
|
2924002WL011130
|
M Muthumari
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Muthumari
|
()
|
596
|
VIRUDHUNAGAR
|
TN-24-002-028-001/654-A (Mettukundu)
|
2924002000NRG23040620220518677
|
04/06/2022
|
V Alagulakshmi
|
2924002WL011781
|
V Alagulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Alagulakshmi
|
()
|
597
|
VIRUDHUNAGAR
|
TN-24-002-028-001/674-A (Mettukundu)
|
2924002000NRG23040620220518678
|
04/06/2022
|
V Thenmozhi
|
2924002WL011781
|
V Thenmozhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Thenmozhi
|
()
|
598
|
VIRUDHUNAGAR
|
TN-24-002-028-001/684-A (Mettukundu)
|
2924002000NRG23020620220486990
|
04/06/2022
|
M Selvakumar
|
2924002WL011130
|
M Selvakumar
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Selvakumar
|
()
|
599
|
VIRUDHUNAGAR
|
TN-24-002-028-001/684-A (Mettukundu)
|
2924002000NRG23020620220486991
|
04/06/2022
|
S Selvi
|
2924002WL011130
|
S Selvi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Selvi
|
()
|
600
|
VIRUDHUNAGAR
|
TN-24-002-028-001/700-A (Mettukundu)
|
2924002000NRG23040620220518679
|
04/06/2022
|
M Muneeswari
|
2924002WL011781
|
M Muneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Muneeswari
|
()
|
601
|
VIRUDHUNAGAR
|
TN-24-002-028-001/701-A (Mettukundu)
|
2924002000NRG23040620220518680
|
04/06/2022
|
B Rajammal
|
2924002WL011781
|
B Rajammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
B Rajammal
|
()
|
602
|
VIRUDHUNAGAR
|
TN-24-002-028-002/618-A (Mettukundu)
|
2924002000NRG23040620220518688
|
04/06/2022
|
R Karthikai Selvi
|
2924002WL011781
|
R Karthikai Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Karthikai Selvi
|
()
|
603
|
VIRUDHUNAGAR
|
TN-24-002-028-002/623-A (Mettukundu)
|
2924002000NRG23040620220518689
|
04/06/2022
|
K Pandiammal
|
2924002WL011781
|
K Pandiammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Pandiammal
|
()
|
604
|
VIRUDHUNAGAR
|
TN-24-002-028-002/638-A (Mettukundu)
|
2924002000NRG23040620220518690
|
04/06/2022
|
M Sangareswari
|
2924002WL011781
|
M Sangareswari
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Sangareswari
|
()
|
605
|
VIRUDHUNAGAR
|
TN-24-002-028-002/643-A (Mettukundu)
|
2924002000NRG23040620220518691
|
04/06/2022
|
T Alageswari
|
2924002WL011781
|
T Alageswari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
T Alageswari
|
()
|
606
|
VIRUDHUNAGAR
|
TN-24-002-028-002/649-A (Mettukundu)
|
2924002000NRG23040620220518692
|
04/06/2022
|
R Suppulakshmi
|
2924002WL011781
|
R Suppulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Suppulakshmi
|
()
|
607
|
VIRUDHUNAGAR
|
TN-24-002-028-002/657-A (Mettukundu)
|
2924002000NRG23040620220518693
|
04/06/2022
|
S Sangareswari
|
2924002WL011781
|
S Sangareswari
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Sangareswari
|
()
|
608
|
VIRUDHUNAGAR
|
TN-24-002-028-002/659-A (Mettukundu)
|
2924002000NRG23040620220518694
|
04/06/2022
|
P Palaniammal
|
2924002WL011781
|
P Palaniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Palaniammal
|
()
|
609
|
VIRUDHUNAGAR
|
TN-24-002-028-002/670-A (Mettukundu)
|
2924002000NRG23040620220518695
|
04/06/2022
|
S Ramalatchumi
|
2924002WL011781
|
S Ramalatchumi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Ramalatchumi
|
()
|
610
|
VIRUDHUNAGAR
|
TN-24-002-028-002/685-A (Mettukundu)
|
2924002000NRG23040620220518696
|
04/06/2022
|
P Muthulakshmi
|
2924002WL011781
|
P Muthulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Muthulakshmi
|
()
|
611
|
VIRUDHUNAGAR
|
TN-24-002-028-002/712-A (Mettukundu)
|
2924002000NRG23040620220518697
|
04/06/2022
|
M Alagulakshmi
|
2924002WL011781
|
M Alagulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Alagulakshmi
|
()
|
612
|
VIRUDHUNAGAR
|
TN-24-002-028-002/720-A (Mettukundu)
|
2924002000NRG23040620220518698
|
04/06/2022
|
S Pathmavathi
|
2924002WL011781
|
S Pathmavathi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Pathmavathi
|
()
|
613
|
VIRUDHUNAGAR
|
TN-24-002-028-002/721-A (Mettukundu)
|
2924002000NRG23040620220518699
|
04/06/2022
|
M Latchumi
|
2924002WL011781
|
M Latchumi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Latchumi
|
()
|
614
|
VIRUDHUNAGAR
|
TN-24-002-028-028/131-A (Mettukundu)
|
2924002000NRG23020620220486979
|
04/06/2022
|
S Ganapathiyammal
|
2924002WL011128
|
S Ganapathiyammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Ganapathiyammal
|
()
|
615
|
VIRUDHUNAGAR
|
TN-24-002-028-028/197-A (Mettukundu)
|
2924002000NRG23040620220518724
|
04/06/2022
|
NAGARATHINAM
|
2924002WL011781
|
NAGARATHINAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
NAGARATHINAM
|
()
|
616
|
VIRUDHUNAGAR
|
TN-24-002-028-028/206-A (Mettukundu)
|
2924002000NRG23040620220518728
|
04/06/2022
|
SAKTHIVEL
|
2924002WL011781
|
SAKTHIVEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKTHIVEL
|
()
|
617
|
VIRUDHUNAGAR
|
TN-24-002-028-028/218-A (Mettukundu)
|
2924002000NRG23040620220518734
|
04/06/2022
|
S Suntharammal
|
2924002WL011781
|
S Suntharammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Suntharammal
|
()
|
618
|
VIRUDHUNAGAR
|
TN-24-002-028-028/520-A (Mettukundu)
|
2924002000NRG23040620220518790
|
04/06/2022
|
Sumathi
|
2924002WL011781
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
619
|
VIRUDHUNAGAR
|
TN-24-002-028-028/609-A (Mettukundu)
|
2924002000NRG23040620220518799
|
04/06/2022
|
K Thilagavathi
|
2924002WL011781
|
K Thilagavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Thilagavathi
|
()
|
620
|
VIRUDHUNAGAR
|
TN-24-002-028-028/610-A (Mettukundu)
|
2924002000NRG23020620220486987
|
04/06/2022
|
V Thilagavathy
|
2924002WL011129
|
V Thilagavathy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
V Thilagavathy
|
()
|
621
|
VIRUDHUNAGAR
|
TN-24-002-028-028/611-A (Mettukundu)
|
2924002000NRG23040620220518800
|
04/06/2022
|
K Annalakshmi
|
2924002WL011781
|
K Annalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Annalakshmi
|
()
|
622
|
VIRUDHUNAGAR
|
TN-24-002-028-028/615-A (Mettukundu)
|
2924002000NRG23040620220518801
|
04/06/2022
|
B Suppulakshmi
|
2924002WL011781
|
B Suppulakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
B Suppulakshmi
|
()
|
623
|
VIRUDHUNAGAR
|
TN-24-002-028-028/616-A (Mettukundu)
|
2924002000NRG23020620220486982
|
04/06/2022
|
S Palpandiammal
|
2924002WL011128
|
S Palpandiammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Palpandiammal
|
()
|
624
|
VIRUDHUNAGAR
|
TN-24-002-028-028/630-A (Mettukundu)
|
2924002000NRG23040620220518802
|
04/06/2022
|
H Ramuthai
|
2924002WL011781
|
H Ramuthai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936972
|
|
H Ramuthai
|
()
|
625
|
VIRUDHUNAGAR
|
TN-24-002-028-028/635-A (Mettukundu)
|
2924002000NRG23040620220518803
|
04/06/2022
|
K Ramalakshmi
|
2924002WL011781
|
K Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Ramalakshmi
|
()
|
626
|
VIRUDHUNAGAR
|
TN-24-002-028-028/648-A (Mettukundu)
|
2924002000NRG23040620220518804
|
04/06/2022
|
M Vijayakumari
|
2924002WL011781
|
M Vijayakumari
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Vijayakumari
|
()
|
627
|
VIRUDHUNAGAR
|
TN-24-002-028-028/662-A (Mettukundu)
|
2924002000NRG23040620220518805
|
04/06/2022
|
G Vijayarani
|
2924002WL011781
|
G Vijayarani
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
G Vijayarani
|
()
|
628
|
VIRUDHUNAGAR
|
TN-24-002-028-028/666-A (Mettukundu)
|
2924002000NRG23040620220518806
|
04/06/2022
|
S Selvi
|
2924002WL011781
|
S Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Selvi
|
()
|
629
|
VIRUDHUNAGAR
|
TN-24-002-028-028/668-A (Mettukundu)
|
2924002000NRG23040620220518807
|
04/06/2022
|
A Pounthai
|
2924002WL011781
|
A Pounthai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Pounthai
|
()
|
630
|
VIRUDHUNAGAR
|
TN-24-002-028-028/710-A (Mettukundu)
|
2924002000NRG23040620220518808
|
04/06/2022
|
B Ramadevi
|
2924002WL011781
|
B Ramadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
B Ramadevi
|
()
|
631
|
VIRUDHUNAGAR
|
TN-24-002-028-028/714-A (Mettukundu)
|
2924002000NRG23040620220518809
|
04/06/2022
|
A Rajalakshmi
|
2924002WL011781
|
A Rajalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
A Rajalakshmi
|
()
|
632
|
VIRUDHUNAGAR
|
TN-24-002-028-028/718-A (Mettukundu)
|
2924002000NRG23040620220518810
|
04/06/2022
|
S Sivasangaradevi
|
2924002WL011781
|
S Sivasangaradevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Sivasangaradevi
|
()
|
633
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A (V.Muthulingapuram)
|
2924002000NRG23040620220513945
|
04/06/2022
|
R Kanimozhi
|
2924002WL011688
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
R Kanimozhi
|
()
|
634
|
VIRUDHUNAGAR
|
TN-24-002-032-002/707-A (V.Muthulingapuram)
|
2924002000NRG23040620220513950
|
04/06/2022
|
M Geetha
|
2924002WL011688
|
M Geetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Geetha
|
()
|
635
|
VIRUDHUNAGAR
|
TN-24-002-032-002/734-A (V.Muthulingapuram)
|
2924002000NRG23040620220513951
|
04/06/2022
|
K Jeyapandiammal
|
2924002WL011688
|
K Jeyapandiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Jeyapandiammal
|
()
|
636
|
VIRUDHUNAGAR
|
TN-24-002-032-032/100-A (V.Muthulingapuram)
|
2924002000NRG23020620220491254
|
04/06/2022
|
M Chithra
|
2924002WL011260
|
M Chithra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
M Chithra
|
()
|
637
|
VIRUDHUNAGAR
|
TN-24-002-032-032/121-A (V.Muthulingapuram)
|
2924002000NRG23040620220518094
|
04/06/2022
|
P SETHUMUTHURAMALINGAM
|
2924002WL011768
|
P SETHUMUTHURAMALINGAM
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
P SETHUMUTHURAMALINGAM
|
()
|
638
|
VIRUDHUNAGAR
|
TN-24-002-032-032/13-A (V.Muthulingapuram)
|
2924002000NRG23040620220518095
|
04/06/2022
|
K MARIYAMMAL
|
2924002WL011768
|
K MARIYAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
K MARIYAMMAL
|
()
|
639
|
VIRUDHUNAGAR
|
TN-24-002-032-032/133-A (V.Muthulingapuram)
|
2924002000NRG23040620220518096
|
04/06/2022
|
S Rajeswari
|
2924002WL011768
|
S Rajeswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Rajeswari
|
()
|
640
|
VIRUDHUNAGAR
|
TN-24-002-032-032/162-A (V.Muthulingapuram)
|
2924002000NRG23020620220491255
|
04/06/2022
|
K Mariappan
|
2924002WL011260
|
K Mariappan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Mariappan
|
()
|
641
|
VIRUDHUNAGAR
|
TN-24-002-032-032/211-A (V.Muthulingapuram)
|
2924002000NRG23040620220513952
|
04/06/2022
|
KALIRAJ
|
2924002WL011688
|
KALIRAJ
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIRAJ
|
()
|
642
|
VIRUDHUNAGAR
|
TN-24-002-032-032/230-A (V.Muthulingapuram)
|
2924002000NRG23040620220513954
|
04/06/2022
|
NADARAJAN
|
2924002WL011688
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
NADARAJAN
|
()
|
643
|
VIRUDHUNAGAR
|
TN-24-002-032-032/282-A (V.Muthulingapuram)
|
2924002000NRG23040620220513958
|
04/06/2022
|
Mariyammal
|
2924002WL011688
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyammal
|
()
|
644
|
VIRUDHUNAGAR
|
TN-24-002-032-032/286-A (V.Muthulingapuram)
|
2924002000NRG23040620220513960
|
04/06/2022
|
Kalaiselvi
|
2924002WL011688
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kalaiselvi
|
()
|
645
|
VIRUDHUNAGAR
|
TN-24-002-032-032/311-A (V.Muthulingapuram)
|
2924002000NRG23040620220513963
|
04/06/2022
|
CHINNAMURUGAN
|
2924002WL011688
|
CHINNAMURUGAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNAMURUGAN
|
()
|
646
|
VIRUDHUNAGAR
|
TN-24-002-032-032/362-A (V.Muthulingapuram)
|
2924002000NRG23040620220518111
|
04/06/2022
|
MAHAESWARI
|
2924002WL011768
|
MAHAESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHAESWARI
|
()
|
647
|
VIRUDHUNAGAR
|
TN-24-002-032-032/461-A (V.Muthulingapuram)
|
2924002000NRG23040620220513972
|
04/06/2022
|
S Guruvammal
|
2924002WL011688
|
S Guruvammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
S Guruvammal
|
()
|
648
|
VIRUDHUNAGAR
|
TN-24-002-032-032/588-A (V.Muthulingapuram)
|
2924002000NRG23040620220513978
|
04/06/2022
|
P Indhuja Sri
|
2924002WL011688
|
P Indhuja Sri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Indhuja Sri
|
()
|
649
|
VIRUDHUNAGAR
|
TN-24-002-032-032/660-A (V.Muthulingapuram)
|
2924002000NRG23040620220518124
|
04/06/2022
|
K Sasikala
|
2924002WL011768
|
K Sasikala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
K Sasikala
|
()
|
650
|
VIRUDHUNAGAR
|
TN-24-002-032-032/713-A (V.Muthulingapuram)
|
2924002000NRG23020620220491257
|
04/06/2022
|
B Prasanna Venkatesan
|
2924002WL011260
|
B Prasanna Venkatesan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
B Prasanna Venkatesan
|
()
|
651
|
VIRUDHUNAGAR
|
TN-24-002-032-032/713-A (V.Muthulingapuram)
|
2924002000NRG23020620220491256
|
04/06/2022
|
P Pandeeswari
|
2924002WL011260
|
P Pandeeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
P Pandeeswari
|
()
|
652
|
VIRUDHUNAGAR
|
TN-24-002-032-032/82-A (V.Muthulingapuram)
|
2924002000NRG23020620220491258
|
04/06/2022
|
S KARUPASAMY
|
2924002WL011260
|
S KARUPASAMY
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/06/2022
|
|
018936972
|
|
S KARUPASAMY
|
()
|
653
|
VIRUDHUNAGAR
|
TN-24-002-032-032/98-A (V.Muthulingapuram)
|
2924002000NRG23020620220491259
|
04/06/2022
|
KARTHIKEYAN
|
2924002WL011260
|
KARTHIKEYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKEYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80028
|
80028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
769934
|
769934
|
|
|
|
|
|
|
|