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-24-002-021-001/561-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434487
|
09/09/2022
|
KARPAGASELVI
|
2924002WL034311
|
KARPAGASELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARPAGASELVI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-021-001/613-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434488
|
09/09/2022
|
SARANYA
|
2924002WL034311
|
SARANYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARANYA
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-021-001/643-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434489
|
09/09/2022
|
RASATHI
|
2924002WL034311
|
RASATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
RASATHI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-021-001/651-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434491
|
09/09/2022
|
VELUTHAI
|
2924002WL034311
|
VELUTHAI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
VELUTHAI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-021-001/652-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434492
|
09/09/2022
|
VALARMATHI
|
2924002WL034311
|
VALARMATHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VALARMATHI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-021-001/654-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434493
|
09/09/2022
|
GURUVAMMAL
|
2924002WL034311
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
GURUVAMMAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-021-001/656-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434494
|
09/09/2022
|
SANTHANMARI
|
2924002WL034311
|
SANTHANMARI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANTHANMARI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-021-001/670-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434496
|
09/09/2022
|
SANGEETA
|
2924002WL034311
|
SANGEETA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANGEETA
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-021-002/567-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434497
|
09/09/2022
|
RAMALAKSHMI
|
2924002WL034311
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMALAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-021-002/580-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434498
|
09/09/2022
|
VENGADALAKSHMI
|
2924002WL034311
|
VENGADALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
VENGADALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-021-002/581-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434499
|
09/09/2022
|
SAROJA
|
2924002WL034311
|
SAROJA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
SAROJA
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-021-002/595-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434500
|
09/09/2022
|
Priya
|
2924002WL034311
|
Priya
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Priya
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-021-002/598-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434501
|
09/09/2022
|
Valli
|
2924002WL034311
|
Valli
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valli
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-021-002/599-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434502
|
09/09/2022
|
Rani
|
2924002WL034311
|
Rani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rani
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-021-002/604-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434503
|
09/09/2022
|
SURIYAGANDHI
|
2924002WL034311
|
SURIYAGANDHI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
SURIYAGANDHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-021-002/632-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434505
|
09/09/2022
|
Lakshmi
|
2924002WL034311
|
Lakshmi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-021-002/633-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434506
|
09/09/2022
|
Valliyammal
|
2924002WL034311
|
Valliyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Valliyammal
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-021-002/635-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434507
|
09/09/2022
|
Pandeeswari
|
2924002WL034311
|
Pandeeswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Pandeeswari
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-021-002/672-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434509
|
09/09/2022
|
SOLAIRAJ
|
2924002WL034311
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SOLAIRAJ
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-021-002/687-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434511
|
09/09/2022
|
MUNIYANDI
|
2924002WL034311
|
MUNIYANDI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUNIYANDI
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-021-002/688-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434512
|
09/09/2022
|
KALAIYARASI
|
2924002WL034311
|
KALAIYARASI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KALAIYARASI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-021-021/122-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434514
|
09/09/2022
|
VIJAYALAKSHMI
|
2924002WL034311
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
VIJAYALAKSHMI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-021-021/128-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434515
|
09/09/2022
|
PALRAJ
|
2924002WL034311
|
PALRAJ
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
PALRAJ
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-021-021/13-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434998
|
09/09/2022
|
SHANKAR
|
2924002WL034321
|
SHANKAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SHANKAR
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-021-021/154-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434520
|
09/09/2022
|
KARPUKKARASI
|
2924002WL034311
|
KARPUKKARASI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARPUKKARASI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-021-021/300-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435029
|
09/09/2022
|
NAVANEETHAN
|
2924002WL034321
|
NAVANEETHAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAVANEETHAN
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-021-021/317-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435036
|
09/09/2022
|
MUTHULAKSHMI
|
2924002WL034321
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHULAKSHMI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-021-021/32-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435037
|
09/09/2022
|
SEETHALAKSHMI
|
2924002WL034321
|
SEETHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SEETHALAKSHMI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-021-021/320-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435038
|
09/09/2022
|
VASUDEVAN
|
2924002WL034321
|
VASUDEVAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASUDEVAN
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-021-021/325-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435039
|
09/09/2022
|
KARTHIKA
|
2924002WL034321
|
KARTHIKA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARTHIKA
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-021-021/381-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434528
|
09/09/2022
|
MAHALAKSHMI
|
2924002WL034311
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHALAKSHMI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-021-021/397-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434530
|
09/09/2022
|
INDHURANI
|
2924002WL034311
|
INDHURANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
INDHURANI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-021-021/404-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434533
|
09/09/2022
|
KARUPASAMY
|
2924002WL034311
|
KARUPASAMY
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPASAMY
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-021-021/408-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434536
|
09/09/2022
|
GURUVAMMAL
|
2924002WL034311
|
GURUVAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
GURUVAMMAL
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-021-021/41-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435048
|
09/09/2022
|
KONDUSAMY
|
2924002WL034321
|
KONDUSAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KONDUSAMY
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-021-021/415-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434538
|
09/09/2022
|
CHINNAKARUPPYI
|
2924002WL034311
|
CHINNAKARUPPYI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHINNAKARUPPYI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-021-021/436-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434544
|
09/09/2022
|
THANGAMANI
|
2924002WL034311
|
THANGAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
THANGAMANI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-021-021/463-a (E.Kumaralingapuram)
|
2924002000NRG23090920221435057
|
09/09/2022
|
RAJAMANI
|
2924002WL034321
|
RAJAMANI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJAMANI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-021-021/481-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435060
|
09/09/2022
|
KARUPPASAMY
|
2924002WL034321
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPPASAMY
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-021-021/497-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435063
|
09/09/2022
|
shanthi
|
2924002WL034321
|
shanthi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
shanthi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-021-021/514-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435065
|
09/09/2022
|
AVUDAITHAI
|
2924002WL034321
|
AVUDAITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
AVUDAITHAI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-021-021/527-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435072
|
09/09/2022
|
Barthaallvar
|
2924002WL034321
|
Barthaallvar
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Barthaallvar
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-021-021/575-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435080
|
09/09/2022
|
VASANTHA
|
2924002WL034321
|
VASANTHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASANTHA
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-021-021/603-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434551
|
09/09/2022
|
Raju
|
2924002WL034311
|
Raju
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431831
|
|
Raju
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-021-021/61-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434552
|
09/09/2022
|
Maheswari
|
2924002WL034311
|
Maheswari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-021-021/621-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435081
|
09/09/2022
|
Veeralakshmi
|
2924002WL034321
|
Veeralakshmi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veeralakshmi
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-021-021/624-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435082
|
09/09/2022
|
Uma Maheswari
|
2924002WL034321
|
Uma Maheswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Uma Maheswari
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-021-021/629-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435083
|
09/09/2022
|
Selvaraj
|
2924002WL034321
|
Selvaraj
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvaraj
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-021-021/639-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435084
|
09/09/2022
|
Vasantha
|
2924002WL034321
|
Vasantha
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vasantha
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-021-021/647-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435085
|
09/09/2022
|
Rakkammal
|
2924002WL034321
|
Rakkammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rakkammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-021-021/659-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435086
|
09/09/2022
|
ATHILASKHMI
|
2924002WL034321
|
ATHILASKHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
ATHILASKHMI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-021-021/661-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435087
|
09/09/2022
|
SOLAIRAJ
|
2924002WL034321
|
SOLAIRAJ
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
SOLAIRAJ
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-021-021/662-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435088
|
09/09/2022
|
SUBBULAKSHMI
|
2924002WL034321
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBULAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-021-021/669-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435089
|
09/09/2022
|
VENGIDALAKSHMI
|
2924002WL034321
|
VENGIDALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
VENGIDALAKSHMI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-021-021/79-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434557
|
09/09/2022
|
MAHALAKSHMI
|
2924002WL034311
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHALAKSHMI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-021-021/8-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435093
|
09/09/2022
|
KAMARAJ
|
2924002WL034321
|
KAMARAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
KAMARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52566
|
52566
|
|
|
|
|
|
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-021-002/683-A (E.Kumaralingapuram)
|
2924002000NRG23090920221434510
|
09/09/2022
|
VEERARAGAVAN
|
2924002WL034311
|
VEERARAGAVAN
|
00176
|
IDIB000S192
|
690
|
690
|
Rejected
|
18/10/2022
|
|
033431831
|
A/c Blocked or Frozen
|
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-021-021/676-A (E.Kumaralingapuram)
|
2924002000NRG23090920221435090
|
09/09/2022
|
PRIYANAKA
|
2924002WL034321
|
PRIYANAKA
|
00176
|
IDIB000S192
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
PRIYANAKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-034-001/173-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434272
|
09/09/2022
|
Veeralakshmi
|
2924002WL034306
|
Veeralakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Veeralakshmi
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-034-034/11-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434275
|
09/09/2022
|
MARIYAMMAL
|
2924002WL034306
|
MARIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-034-034/150-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434280
|
09/09/2022
|
Anathalakshmi
|
2924002WL034306
|
Anathalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anathalakshmi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-034-034/153-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434281
|
09/09/2022
|
Alagarsamy
|
2924002WL034306
|
Alagarsamy
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Alagarsamy
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-034-034/16-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434282
|
09/09/2022
|
Lakshmi
|
2924002WL034306
|
Lakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-034-034/160-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434283
|
09/09/2022
|
Seeniyammal
|
2924002WL034306
|
Seeniyammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Seeniyammal
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-034-034/180-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434289
|
09/09/2022
|
GANDHIMATHI
|
2924002WL034306
|
GANDHIMATHI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431831
|
|
GANDHIMATHI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-034-034/182-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434290
|
09/09/2022
|
Seethalakshmi
|
2924002WL034306
|
Seethalakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Seethalakshmi
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-034-034/183-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434291
|
09/09/2022
|
Anthoniammal
|
2924002WL034306
|
Anthoniammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431831
|
|
Anthoniammal
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-034-034/188-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434292
|
09/09/2022
|
SUNDARAMOORTHI
|
2924002WL034306
|
SUNDARAMOORTHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
SUNDARAMOORTHI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-034-034/189-A (Nallamanaickenpatti)
|
2924002000NRG23090920221434293
|
09/09/2022
|
Maheswari
|
2924002WL034306
|
Maheswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431831
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-011-002/199-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090920221434060
|
09/09/2022
|
Gowsalya
|
2924002WL034300
|
Gowsalya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
Gowsalya
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090920221434064
|
09/09/2022
|
ALAGULAKSHMI
|
2924002WL034300
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
ALAGULAKSHMI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-011-011/239-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090920221434065
|
09/09/2022
|
VIGNESHWARAI
|
2924002WL034300
|
VIGNESHWARAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
VIGNESHWARAI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-011-011/240-A (Gurumoorthinaickenpatti)
|
2924002000NRG23090920221434066
|
09/09/2022
|
SARANYA
|
2924002WL034300
|
SARANYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARANYA
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-013-013/102-A (Kadambangulam)
|
2924002000NRG23090920221435219
|
09/09/2022
|
PANDIYAMMAL
|
2924002WL034323
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDIYAMMAL
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-013-013/107-A (Kadambangulam)
|
2924002000NRG23090920221435221
|
09/09/2022
|
AMULAKSHMI
|
2924002WL034323
|
AMULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
AMULAKSHMI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-013-013/153-A (Kadambangulam)
|
2924002000NRG23090920221435238
|
09/09/2022
|
LAKSHMI
|
2924002WL034323
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAKSHMI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-013-013/314-A (Kadambangulam)
|
2924002000NRG23090920221435286
|
09/09/2022
|
SANTHI
|
2924002WL034323
|
SANTHI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANTHI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-013-013/327-A (Kadambangulam)
|
2924002000NRG23090920221435294
|
09/09/2022
|
AVUDAITHAI
|
2924002WL034323
|
AVUDAITHAI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
AVUDAITHAI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-013-013/340-A (Kadambangulam)
|
2924002000NRG23090920221435298
|
09/09/2022
|
SUPPUTHAI
|
2924002WL034323
|
SUPPUTHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUPPUTHAI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-013-013/440-A (Kadambangulam)
|
2924002000NRG23090920221435329
|
09/09/2022
|
MARUTHALAKSHMI
|
2924002WL034323
|
MARUTHALAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARUTHALAKSHMI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-013-013/457-A (Kadambangulam)
|
2924002000NRG23090920221435333
|
09/09/2022
|
VEERANAGAMMAL
|
2924002WL034323
|
VEERANAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEERANAGAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-013-013/491-A (Kadambangulam)
|
2924002000NRG23090920221435341
|
09/09/2022
|
MAHESWARI
|
2924002WL034323
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHESWARI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-013-013/498-A (Kadambangulam)
|
2924002000NRG23090920221435342
|
09/09/2022
|
MAREESWARI
|
2924002WL034323
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAREESWARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-013-013/501-A (Kadambangulam)
|
2924002000NRG23090920221435345
|
09/09/2022
|
AVUDAIYAMMAL
|
2924002WL034323
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
AVUDAIYAMMAL
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-013-013/504-A (Kadambangulam)
|
2924002000NRG23090920221435346
|
09/09/2022
|
JEYALAKSHMI
|
2924002WL034323
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEYALAKSHMI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-013-013/506-A (Kadambangulam)
|
2924002000NRG23090920221435347
|
09/09/2022
|
RAMALAKSHMI
|
2924002WL034323
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMALAKSHMI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-013-013/509-A (Kadambangulam)
|
2924002000NRG23090920221435348
|
09/09/2022
|
MUTHU
|
2924002WL034323
|
MUTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHU
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-013-013/515-A (Kadambangulam)
|
2924002000NRG23090920221435349
|
09/09/2022
|
PAKKAIYALAKSHMI
|
2924002WL034323
|
PAKKAIYALAKSHMI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAKKAIYALAKSHMI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-013-013/518-A (Kadambangulam)
|
2924002000NRG23090920221435350
|
09/09/2022
|
BANUMATHI
|
2924002WL034323
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
BANUMATHI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-013-013/519-A (Kadambangulam)
|
2924002000NRG23090920221435351
|
09/09/2022
|
HEMALATHA
|
2924002WL034323
|
HEMALATHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
HEMALATHA
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-013-013/520-A (Kadambangulam)
|
2924002000NRG23090920221435352
|
09/09/2022
|
MUTHUMARI
|
2924002WL034323
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHUMARI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-013-013/521-A (Kadambangulam)
|
2924002000NRG23090920221435353
|
09/09/2022
|
ANNAIYAKKAL
|
2924002WL034323
|
ANNAIYAKKAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANNAIYAKKAL
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-013-013/526-A (Kadambangulam)
|
2924002000NRG23090920221435354
|
09/09/2022
|
ABIMANYU
|
2924002WL034323
|
ABIMANYU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
ABIMANYU
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-013-013/530-A (Kadambangulam)
|
2924002000NRG23090920221435356
|
09/09/2022
|
LAKSHMI
|
2924002WL034323
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAKSHMI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-013-013/545-A (Kadambangulam)
|
2924002000NRG23090920221435358
|
09/09/2022
|
ANNA BAKIYAM
|
2924002WL034323
|
ANNA BAKIYAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANNA BAKIYAM
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-013-013/550-A (Kadambangulam)
|
2924002000NRG23090920221435359
|
09/09/2022
|
CHITRA
|
2924002WL034323
|
CHITRA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHITRA
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-013-013/551-A (Kadambangulam)
|
2924002000NRG23090920221435360
|
09/09/2022
|
MAHALAKSHMI
|
2924002WL034323
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHALAKSHMI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-013-013/554-A (Kadambangulam)
|
2924002000NRG23090920221435362
|
09/09/2022
|
RAMALAKSHMI
|
2924002WL034323
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMALAKSHMI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-013-013/68-A (Kadambangulam)
|
2924002000NRG23090920221435366
|
09/09/2022
|
PANJATCHAM
|
2924002WL034323
|
PANJATCHAM
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANJATCHAM
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-013-013/76-A (Kadambangulam)
|
2924002000NRG23090920221435371
|
09/09/2022
|
KUUDAMMAL
|
2924002WL034323
|
KUUDAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
KUUDAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29308
|
29308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96364
|
96364
|
|
|
|
|
|
|
|