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-24-002-012-001/693-A (Inam Reddiapatti)
|
2924002000NRG23160920221469643
|
17/09/2022
|
THANGA MUTHUMARI
|
2924002WL035395
|
THANGA MUTHUMARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
THANGA MUTHUMARI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-001/694-A (Inam Reddiapatti)
|
2924002000NRG23160920221469644
|
17/09/2022
|
ABINAYA
|
2924002WL035395
|
ABINAYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
ABINAYA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-001/703-A (Inam Reddiapatti)
|
2924002000NRG23160920221469645
|
17/09/2022
|
Veera lakshmi
|
2924002WL035395
|
Veera lakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veera lakshmi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-003/562-A (Inam Reddiapatti)
|
2924002000NRG23160920221469646
|
17/09/2022
|
KRISHNAMOORTHI
|
2924002WL035395
|
KRISHNAMOORTHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
KRISHNAMOORTHI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-003/579-A (Inam Reddiapatti)
|
2924002000NRG23160920221468643
|
17/09/2022
|
GNAMMAL
|
2924002WL035361
|
GNAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
GNAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-003/581-A (Inam Reddiapatti)
|
2924002000NRG23160920221469647
|
17/09/2022
|
SUBBARAJ
|
2924002WL035395
|
SUBBARAJ
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBBARAJ
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-003/583-A (Inam Reddiapatti)
|
2924002000NRG23160920221468644
|
17/09/2022
|
SUMATHI
|
2924002WL035361
|
SUMATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUMATHI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-003/585-A (Inam Reddiapatti)
|
2924002000NRG23160920221468645
|
17/09/2022
|
PANCHAVARNAM
|
2924002WL035361
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANCHAVARNAM
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-003/586-A (Inam Reddiapatti)
|
2924002000NRG23160920221468646
|
17/09/2022
|
VIJAYA
|
2924002WL035361
|
VIJAYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYA
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-003/588-A (Inam Reddiapatti)
|
2924002000NRG23160920221468647
|
17/09/2022
|
VIJAYALAKSHMI
|
2924002WL035361
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-003/590-A (Inam Reddiapatti)
|
2924002000NRG23160920221468648
|
17/09/2022
|
RAJALAKSHMI
|
2924002WL035361
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAJALAKSHMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-003/596-A (Inam Reddiapatti)
|
2924002000NRG23160920221469281
|
17/09/2022
|
BACKIYALAKSHMI
|
2924002WL035385
|
BACKIYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
BACKIYALAKSHMI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-003/600-A (Inam Reddiapatti)
|
2924002000NRG23160920221468649
|
17/09/2022
|
KAVITHA
|
2924002WL035361
|
KAVITHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
KAVITHA
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-003/601-A (Inam Reddiapatti)
|
2924002000NRG23160920221468650
|
17/09/2022
|
MARIYAMAML
|
2924002WL035361
|
MARIYAMAML
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMAML
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-003/607-A (Inam Reddiapatti)
|
2924002000NRG23160920221468651
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035361
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-003/611-A (Inam Reddiapatti)
|
2924002000NRG23160920221469282
|
17/09/2022
|
SANTHRA
|
2924002WL035385
|
SANTHRA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
SANTHRA
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-003/619-A (Inam Reddiapatti)
|
2924002000NRG23160920221468652
|
17/09/2022
|
KRISHNAVENI
|
2924002WL035361
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
KRISHNAVENI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-003/624-A (Inam Reddiapatti)
|
2924002000NRG23160920221469283
|
17/09/2022
|
LAKSHMI
|
2924002WL035385
|
LAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
LAKSHMI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-003/631-A (Inam Reddiapatti)
|
2924002000NRG23160920221469284
|
17/09/2022
|
VIJAYALAKSHMI
|
2924002WL035385
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-003/632-A (Inam Reddiapatti)
|
2924002000NRG23160920221469648
|
17/09/2022
|
KARUPAIYA
|
2924002WL035395
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPAIYA
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-003/640-A (Inam Reddiapatti)
|
2924002000NRG23160920221469285
|
17/09/2022
|
AMBIKAVATHI
|
2924002WL035385
|
AMBIKAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
AMBIKAVATHI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-003/678-A (Inam Reddiapatti)
|
2924002000NRG23160920221469649
|
17/09/2022
|
SELVAMAHESWARI
|
2924002WL035395
|
SELVAMAHESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
SELVAMAHESWARI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-003/696-A (Inam Reddiapatti)
|
2924002000NRG23160920221469650
|
17/09/2022
|
LALITHA
|
2924002WL035395
|
LALITHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
LALITHA
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-003/711-A (Inam Reddiapatti)
|
2924002000NRG23160920221469651
|
17/09/2022
|
GAYATHIRI
|
2924002WL035395
|
GAYATHIRI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
GAYATHIRI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/120-A (Inam Reddiapatti)
|
2924002000NRG23160920221469658
|
17/09/2022
|
SAVARIYAMMAL
|
2924002WL035395
|
SAVARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
SAVARIYAMMAL
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/128-A (Inam Reddiapatti)
|
2924002000NRG23160920221469660
|
17/09/2022
|
PANDIYAMMAL
|
2924002WL035395
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIYAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/130-A (Inam Reddiapatti)
|
2924002000NRG23160920221469661
|
17/09/2022
|
Shanmugathai
|
2924002WL035395
|
Shanmugathai
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanmugathai
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/145-A (Inam Reddiapatti)
|
2924002000NRG23160920221469662
|
17/09/2022
|
PON MUNEESWARI
|
2924002WL035395
|
PON MUNEESWARI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
PON MUNEESWARI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/177-A (Inam Reddiapatti)
|
2924002000NRG23160920221469665
|
17/09/2022
|
RAMAJEYAM
|
2924002WL035395
|
RAMAJEYAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMAJEYAM
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/180-A (Inam Reddiapatti)
|
2924002000NRG23160920221469667
|
17/09/2022
|
KARUPAYEE
|
2924002WL035395
|
KARUPAYEE
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARUPAYEE
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/181-A (Inam Reddiapatti)
|
2924002000NRG23160920221469668
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035395
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/190-A (Inam Reddiapatti)
|
2924002000NRG23160920221469669
|
17/09/2022
|
BATHMAVATHI
|
2924002WL035395
|
BATHMAVATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
BATHMAVATHI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/198-A (Inam Reddiapatti)
|
2924002000NRG23160920221469671
|
17/09/2022
|
KARTHIGA
|
2924002WL035395
|
KARTHIGA
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
KARTHIGA
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/218-A (Inam Reddiapatti)
|
2924002000NRG23160920221469678
|
17/09/2022
|
Subbulakshmi
|
2924002WL035395
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbulakshmi
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/229-A (Inam Reddiapatti)
|
2924002000NRG23160920221469680
|
17/09/2022
|
SUBBULAKSHMI
|
2924002WL035395
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBBULAKSHMI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/232-A (Inam Reddiapatti)
|
2924002000NRG23160920221469682
|
17/09/2022
|
ANITHA
|
2924002WL035395
|
ANITHA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANITHA
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/239-A (Inam Reddiapatti)
|
2924002000NRG23160920221469685
|
17/09/2022
|
KALEEYAMMAL
|
2924002WL035395
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALEEYAMMAL
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-012-012/245-A (Inam Reddiapatti)
|
2924002000NRG23160920221469687
|
17/09/2022
|
PUCHIYAMMAL
|
2924002WL035395
|
PUCHIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUCHIYAMMAL
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-012-012/257-A (Inam Reddiapatti)
|
2924002000NRG23160920221469690
|
17/09/2022
|
RAVINDRAN
|
2924002WL035395
|
RAVINDRAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAVINDRAN
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-012-012/261-A (Inam Reddiapatti)
|
2924002000NRG23160920221469691
|
17/09/2022
|
KANNAN
|
2924002WL035395
|
KANNAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAN
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-012-012/263-A (Inam Reddiapatti)
|
2924002000NRG23160920221469286
|
17/09/2022
|
RENUKADEVI
|
2924002WL035385
|
RENUKADEVI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
RENUKADEVI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-012-012/268-A (Inam Reddiapatti)
|
2924002000NRG23160920221469692
|
17/09/2022
|
MAHALAKSHMI
|
2924002WL035395
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
MAHALAKSHMI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-012-012/270-A (Inam Reddiapatti)
|
2924002000NRG23160920221469287
|
17/09/2022
|
VASUKI
|
2924002WL035385
|
VASUKI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
VASUKI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-012-012/272-A (Inam Reddiapatti)
|
2924002000NRG23160920221469288
|
17/09/2022
|
GURUSELVI
|
2924002WL035385
|
GURUSELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
GURUSELVI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-012-012/296-A (Inam Reddiapatti)
|
2924002000NRG23160920221469698
|
17/09/2022
|
GANAPATHI
|
2924002WL035395
|
GANAPATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
GANAPATHI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-012-012/303-A (Inam Reddiapatti)
|
2924002000NRG23160920221469700
|
17/09/2022
|
AYYARAKKAMAL
|
2924002WL035395
|
AYYARAKKAMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
AYYARAKKAMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-012-012/306-A (Inam Reddiapatti)
|
2924002000NRG23160920221469701
|
17/09/2022
|
SUBBRAMANIYAN
|
2924002WL035395
|
SUBBRAMANIYAN
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUBBRAMANIYAN
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-012-012/307-A (Inam Reddiapatti)
|
2924002000NRG23160920221469702
|
17/09/2022
|
THURAISEVI
|
2924002WL035395
|
THURAISEVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
THURAISEVI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-012-012/330-A (Inam Reddiapatti)
|
2924002000NRG23160920221469706
|
17/09/2022
|
R.MUTHULAKSHMI
|
2924002WL035395
|
R.MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
R.MUTHULAKSHMI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-012-012/335-A (Inam Reddiapatti)
|
2924002000NRG23160920221469707
|
17/09/2022
|
JEYALAKSHMI
|
2924002WL035395
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-012-012/336-A (Inam Reddiapatti)
|
2924002000NRG23160920221469708
|
17/09/2022
|
KRISHNAVENI
|
2924002WL035395
|
KRISHNAVENI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
KRISHNAVENI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-012-012/366-A (Inam Reddiapatti)
|
2924002000NRG23160920221469716
|
17/09/2022
|
ANNAMMAL
|
2924002WL035395
|
ANNAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANNAMMAL
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-012-012/380-A (Inam Reddiapatti)
|
2924002000NRG23160920221469718
|
17/09/2022
|
MURUGESWARI
|
2924002WL035395
|
MURUGESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGESWARI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-012-012/386-A (Inam Reddiapatti)
|
2924002000NRG23160920221469720
|
17/09/2022
|
RAMALAKSHMI
|
2924002WL035395
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-012-012/403-A (Inam Reddiapatti)
|
2924002000NRG23160920221469722
|
17/09/2022
|
KANNAMMAL
|
2924002WL035395
|
KANNAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
KANNAMMAL
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-012-012/410-A (Inam Reddiapatti)
|
2924002000NRG23160920221469723
|
17/09/2022
|
SURAMMAL
|
2924002WL035395
|
SURAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURAMMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-012-012/411-A (Inam Reddiapatti)
|
2924002000NRG23160920221469724
|
17/09/2022
|
PANDIYAMMAL
|
2924002WL035395
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDIYAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-012-012/419-A (Inam Reddiapatti)
|
2924002000NRG23160920221469725
|
17/09/2022
|
PPANCHAVARNAM
|
2924002WL035395
|
PPANCHAVARNAM
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
PPANCHAVARNAM
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-012-012/457-A (Inam Reddiapatti)
|
2924002000NRG23160920221469728
|
17/09/2022
|
AYYARAKKAL
|
2924002WL035395
|
AYYARAKKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
AYYARAKKAL
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-012-012/460-A (Inam Reddiapatti)
|
2924002000NRG23160920221469729
|
17/09/2022
|
JEYA MARIYAMMAL
|
2924002WL035395
|
JEYA MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYA MARIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-012-012/467-A (Inam Reddiapatti)
|
2924002000NRG23160920221469731
|
17/09/2022
|
RATHI
|
2924002WL035395
|
RATHI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
RATHI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-012-012/48-A (Inam Reddiapatti)
|
2924002000NRG23160920221469732
|
17/09/2022
|
Subbulakshmi
|
2924002WL035395
|
Subbulakshmi
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
Subbulakshmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-012-012/481-A (Inam Reddiapatti)
|
2924002000NRG23160920221469733
|
17/09/2022
|
GOMATHI
|
2924002WL035395
|
GOMATHI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-012-012/485-A (Inam Reddiapatti)
|
2924002000NRG23160920221469734
|
17/09/2022
|
PUSHPALAKSHMI
|
2924002WL035395
|
PUSHPALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
PUSHPALAKSHMI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-012-012/488-A (Inam Reddiapatti)
|
2924002000NRG23160920221469735
|
17/09/2022
|
MURUGESWARI
|
2924002WL035395
|
MURUGESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
MURUGESWARI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-012-012/497-A (Inam Reddiapatti)
|
2924002000NRG23160920221469736
|
17/09/2022
|
MUTHULAKSHMI
|
2924002WL035395
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
MUTHULAKSHMI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-012-012/498-A (Inam Reddiapatti)
|
2924002000NRG23160920221469737
|
17/09/2022
|
RAMALKSHMI
|
2924002WL035395
|
RAMALKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALKSHMI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-012-012/503-A (Inam Reddiapatti)
|
2924002000NRG23160920221469738
|
17/09/2022
|
Veeralakshmi
|
2924002WL035395
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Veeralakshmi
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-012-012/512-A (Inam Reddiapatti)
|
2924002000NRG23160920221469740
|
17/09/2022
|
VEERACHINNAMMAL
|
2924002WL035395
|
VEERACHINNAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
VEERACHINNAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-012-012/516-A (Inam Reddiapatti)
|
2924002000NRG23160920221469741
|
17/09/2022
|
SURYA KALA
|
2924002WL035395
|
SURYA KALA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
SURYA KALA
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-012-012/532-A (Inam Reddiapatti)
|
2924002000NRG23160920221469744
|
17/09/2022
|
MEEANKSHI
|
2924002WL035395
|
MEEANKSHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
MEEANKSHI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-012-012/535-A (Inam Reddiapatti)
|
2924002000NRG23160920221469746
|
17/09/2022
|
P.VEERALAKSHMI
|
2924002WL035395
|
P.VEERALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
P.VEERALAKSHMI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-012-012/552-A (Inam Reddiapatti)
|
2924002000NRG23160920221469747
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035395
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-012-012/559-A (Inam Reddiapatti)
|
2924002000NRG23160920221469748
|
17/09/2022
|
VALARMATHI
|
2924002WL035395
|
VALARMATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
VALARMATHI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-012-012/56-A (Inam Reddiapatti)
|
2924002000NRG23160920221469749
|
17/09/2022
|
M ULUCHIYAMMAL
|
2924002WL035395
|
M ULUCHIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
M ULUCHIYAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-012-012/570-A (Inam Reddiapatti)
|
2924002000NRG23160920221469750
|
17/09/2022
|
Kaleeswari
|
2924002WL035395
|
Kaleeswari
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaleeswari
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-012-012/573-A (Inam Reddiapatti)
|
2924002000NRG23160920221469751
|
17/09/2022
|
Muthammal
|
2924002WL035395
|
Muthammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muthammal
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-012-012/58-A (Inam Reddiapatti)
|
2924002000NRG23160920221469752
|
17/09/2022
|
VIJEYALAKSHMI
|
2924002WL035395
|
VIJEYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJEYALAKSHMI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-012-012/582-A (Inam Reddiapatti)
|
2924002000NRG23160920221469289
|
17/09/2022
|
VIJAYALAKSHMI
|
2924002WL035385
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-012-012/587-A (Inam Reddiapatti)
|
2924002000NRG23160920221469753
|
17/09/2022
|
ALAGARSAMY
|
2924002WL035395
|
ALAGARSAMY
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
ALAGARSAMY
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-012-012/587-A (Inam Reddiapatti)
|
2924002000NRG23160920221469754
|
17/09/2022
|
KALIAMMAL
|
2924002WL035395
|
KALIAMMAL
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-012-012/629-A (Inam Reddiapatti)
|
2924002000NRG23160920221469290
|
17/09/2022
|
JEYALAKSHMI
|
2924002WL035385
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
JEYALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-012-012/630-A (Inam Reddiapatti)
|
2924002000NRG23160920221469756
|
17/09/2022
|
RAMUTHAI
|
2924002WL035395
|
RAMUTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMUTHAI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-012-012/634-A (Inam Reddiapatti)
|
2924002000NRG23160920221469757
|
17/09/2022
|
GOPULAKSHMI
|
2924002WL035395
|
GOPULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOPULAKSHMI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-012-012/637-A (Inam Reddiapatti)
|
2924002000NRG23160920221469758
|
17/09/2022
|
PANDISELVI
|
2924002WL035395
|
PANDISELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDISELVI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-012-012/638-A (Inam Reddiapatti)
|
2924002000NRG23160920221469759
|
17/09/2022
|
PANDISELVI
|
2924002WL035395
|
PANDISELVI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
PANDISELVI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-012-012/650-A (Inam Reddiapatti)
|
2924002000NRG23160920221469760
|
17/09/2022
|
MARIYAMMAL
|
2924002WL035395
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
MARIYAMMAL
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-012-012/651-A (Inam Reddiapatti)
|
2924002000NRG23160920221469761
|
17/09/2022
|
SUGANTHI
|
2924002WL035395
|
SUGANTHI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
SUGANTHI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-012-012/666-A (Inam Reddiapatti)
|
2924002000NRG23160920221469763
|
17/09/2022
|
RAMALAKSHMI
|
2924002WL035395
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALAKSHMI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-012-012/690-A (Inam Reddiapatti)
|
2924002000NRG23160920221469765
|
17/09/2022
|
KALAVATHI
|
2924002WL035395
|
KALAVATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALAVATHI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-012-012/691-A (Inam Reddiapatti)
|
2924002000NRG23160920221469766
|
17/09/2022
|
KALIYAMMAL
|
2924002WL035395
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
KALIYAMMAL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-012-012/692-A (Inam Reddiapatti)
|
2924002000NRG23160920221469767
|
17/09/2022
|
RAMALAKSHMI
|
2924002WL035395
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
RAMALAKSHMI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-012-012/702-A (Inam Reddiapatti)
|
2924002000NRG23160920221469770
|
17/09/2022
|
Durga Dharani
|
2924002WL035395
|
Durga Dharani
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
Durga Dharani
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-012-012/704-A (Inam Reddiapatti)
|
2924002000NRG23160920221469771
|
17/09/2022
|
Banu Priya
|
2924002WL035395
|
Banu Priya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858110
|
|
Banu Priya
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-012-012/706-A (Inam Reddiapatti)
|
2924002000NRG23160920221469772
|
17/09/2022
|
GOMATHI
|
2924002WL035395
|
GOMATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858110
|
|
GOMATHI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-012-012/707-A (Inam Reddiapatti)
|
2924002000NRG23160920221469773
|
17/09/2022
|
VIJAYALAKSHMI
|
2924002WL035395
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
VIJAYALAKSHMI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-012-012/708-A (Inam Reddiapatti)
|
2924002000NRG23160920221469774
|
17/09/2022
|
Rajapushpam
|
2924002WL035395
|
Rajapushpam
|
00089
|
CBIN0280919
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajapushpam
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-012-012/88-A (Inam Reddiapatti)
|
2924002000NRG23160920221469776
|
17/09/2022
|
ANTHONIYAMMAL
|
2924002WL035395
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858110
|
|
ANTHONIYAMMAL
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-012-012/9-A (Inam Reddiapatti)
|
2924002000NRG23160920221469777
|
17/09/2022
|
M. G. M .LAKSHMI
|
2924002WL035395
|
M. G. M .LAKSHMI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858110
|
|
M. G. M .LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99000
|
99000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99000
|
99000
|
|
|
|
|
|
|
|