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-24-002-016-001/1306-A (Kooraikundu)
|
2924002000NRG23081020221646569
|
08/10/2022
|
MICKEAL AMMAL
|
2924002WL039598
|
MICKEAL AMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MICKEAL AMMAL
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1312-A (Kooraikundu)
|
2924002000NRG23081020221646570
|
08/10/2022
|
SUBBULAKSHMI
|
2924002WL039598
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
SUBBULAKSHMI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1322-A (Kooraikundu)
|
2924002000NRG23081020221646573
|
08/10/2022
|
MOOKAMMAL
|
2924002WL039598
|
MOOKAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
MOOKAMMAL
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1328-A (Kooraikundu)
|
2924002000NRG23081020221646574
|
08/10/2022
|
KONDAMMAL
|
2924002WL039598
|
KONDAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
KONDAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1358-A (Kooraikundu)
|
2924002000NRG23081020221646577
|
08/10/2022
|
GURUVAMMAL
|
2924002WL039598
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
GURUVAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1359-A (Kooraikundu)
|
2924002000NRG23081020221646578
|
08/10/2022
|
SELVI
|
2924002WL039598
|
SELVI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELVI
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1361-A (Kooraikundu)
|
2924002000NRG23081020221646579
|
08/10/2022
|
MADESWARI
|
2924002WL039598
|
MADESWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MADESWARI
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1363-A (Kooraikundu)
|
2924002000NRG23081020221646580
|
08/10/2022
|
Aathiyammal
|
2924002WL039598
|
Aathiyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Aathiyammal
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1364-A (Kooraikundu)
|
2924002000NRG23081020221646581
|
08/10/2022
|
NAGARATHINAM
|
2924002WL039598
|
NAGARATHINAM
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
NAGARATHINAM
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1368-A (Kooraikundu)
|
2924002000NRG23081020221646582
|
08/10/2022
|
JESU ANTHONIYAMMAL
|
2924002WL039598
|
JESU ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
JESU ANTHONIYAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1382-A (Kooraikundu)
|
2924002000NRG23081020221646583
|
08/10/2022
|
Shenbagavalli
|
2924002WL039598
|
Shenbagavalli
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shenbagavalli
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1383-A (Kooraikundu)
|
2924002000NRG23081020221646584
|
08/10/2022
|
MUTHUMARI
|
2924002WL039598
|
MUTHUMARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
MUTHUMARI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1385-A (Kooraikundu)
|
2924002000NRG23081020221646585
|
08/10/2022
|
Rubikristi
|
2924002WL039598
|
Rubikristi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rubikristi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1395-A (Kooraikundu)
|
2924002000NRG23081020221646586
|
08/10/2022
|
ATHILAKSHMI
|
2924002WL039598
|
ATHILAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
ATHILAKSHMI
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1406-A (Kooraikundu)
|
2924002000NRG23081020221646587
|
08/10/2022
|
KALAIVANI
|
2924002WL039598
|
KALAIVANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALAIVANI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1407-A (Kooraikundu)
|
2924002000NRG23081020221646588
|
08/10/2022
|
THANGA GURU
|
2924002WL039598
|
THANGA GURU
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
THANGA GURU
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1410-A (Kooraikundu)
|
2924002000NRG23081020221646589
|
08/10/2022
|
VASANTHI
|
2924002WL039598
|
VASANTHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
VASANTHI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1426-A (Kooraikundu)
|
2924002000NRG23081020221646590
|
08/10/2022
|
Mareeswari
|
2924002WL039598
|
Mareeswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mareeswari
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1427-A (Kooraikundu)
|
2924002000NRG23081020221646591
|
08/10/2022
|
Murugeswari
|
2924002WL039598
|
Murugeswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugeswari
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1434-A (Kooraikundu)
|
2924002000NRG23081020221646592
|
08/10/2022
|
Vasantha
|
2924002WL039598
|
Vasantha
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vasantha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-006-001/521-A (Chinnavadi)
|
2924002000NRG23071020221639537
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039435
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARIYAMMAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-006-001/552-A (Chinnavadi)
|
2924002000NRG23071020221639538
|
08/10/2022
|
P Munilatchumi
|
2924002WL039435
|
P Munilatchumi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Munilatchumi
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-006-006/15-A (Chinnavadi)
|
2924002000NRG23071020221639541
|
08/10/2022
|
Hariharaselvi
|
2924002WL039435
|
Hariharaselvi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Hariharaselvi
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-006-006/203-A (Chinnavadi)
|
2924002000NRG23071020221639546
|
08/10/2022
|
SELLAYA
|
2924002WL039435
|
SELLAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
SELLAYA
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-006-006/442-A (Chinnavadi)
|
2924002000NRG23071020221639558
|
08/10/2022
|
Alagulakshmi
|
2924002WL039435
|
Alagulakshmi
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Alagulakshmi
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-006-006/5-A (Chinnavadi)
|
2924002000NRG23071020221639559
|
08/10/2022
|
P.JAYALAKSHMI
|
2924002WL039435
|
P.JAYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
P.JAYALAKSHMI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-006-006/572-A (Chinnavadi)
|
2924002000NRG23071020221639561
|
08/10/2022
|
K Prakash
|
2924002WL039435
|
K Prakash
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
K Prakash
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-051-003/812-A (Thulukkapatti)
|
2924002000NRG23061020221618734
|
08/10/2022
|
G Kaleeswari
|
2924002WL038952
|
G Kaleeswari
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
G Kaleeswari
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-051-005/730-A (Thulukkapatti)
|
2924002000NRG23061020221623674
|
08/10/2022
|
M Kalaiselvi
|
2924002WL039068
|
M Kalaiselvi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Kalaiselvi
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-051-005/742-A (Thulukkapatti)
|
2924002000NRG23061020221623675
|
08/10/2022
|
P Bala Easwari
|
2924002WL039068
|
P Bala Easwari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Bala Easwari
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-051-051/105-A (Thulukkapatti)
|
2924002000NRG23061020221623677
|
08/10/2022
|
MARIYAMMAL
|
2924002WL039068
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
MARIYAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-051-051/139-A (Thulukkapatti)
|
2924002000NRG23061020221623680
|
08/10/2022
|
PUVANESWARI
|
2924002WL039068
|
PUVANESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
PUVANESWARI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-051-051/176-A (Thulukkapatti)
|
2924002000NRG23061020221623685
|
08/10/2022
|
POMMAKKAL
|
2924002WL039068
|
POMMAKKAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
POMMAKKAL
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-051-051/236-A (Thulukkapatti)
|
2924002000NRG23061020221618534
|
08/10/2022
|
AAVUDAITHAI
|
2924002WL038947
|
AAVUDAITHAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
AAVUDAITHAI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-051-051/242-A (Thulukkapatti)
|
2924002000NRG23061020221623696
|
08/10/2022
|
LINGAMMAL
|
2924002WL039068
|
LINGAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
LINGAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-051-051/262-A (Thulukkapatti)
|
2924002000NRG23061020221623699
|
08/10/2022
|
THANGAVELLAMMAL
|
2924002WL039068
|
THANGAVELLAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
THANGAVELLAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-051-051/3-A (Thulukkapatti)
|
2924002000NRG23061020221623701
|
08/10/2022
|
KARUPPASAMY
|
2924002WL039068
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
KARUPPASAMY
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-051-051/332-A (Thulukkapatti)
|
2924002000NRG23061020221623704
|
08/10/2022
|
S Appanasamy
|
2924002WL039068
|
S Appanasamy
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Appanasamy
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-051-051/372-A (Thulukkapatti)
|
2924002000NRG23061020221623707
|
08/10/2022
|
V Ramasamy Raja
|
2924002WL039068
|
V Ramasamy Raja
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Ramasamy Raja
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-051-051/430-a (Thulukkapatti)
|
2924002000NRG23061020221623709
|
08/10/2022
|
SOLAIAMMAL
|
2924002WL039068
|
SOLAIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
SOLAIAMMAL
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-051-051/518-A (Thulukkapatti)
|
2924002000NRG23061020221618892
|
08/10/2022
|
PADMA
|
2924002WL038957
|
PADMA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
PADMA
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-051-051/710-A (Thulukkapatti)
|
2924002000NRG23061020221623718
|
08/10/2022
|
M Rajeswari
|
2924002WL039068
|
M Rajeswari
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Rajeswari
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-051-051/737-A (Thulukkapatti)
|
2924002000NRG23061020221618893
|
08/10/2022
|
R Lakshmi
|
2924002WL038957
|
R Lakshmi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
R Lakshmi
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-051-051/74-A (Thulukkapatti)
|
2924002000NRG23061020221623719
|
08/10/2022
|
KARUTHAMMAL
|
2924002WL039068
|
KARUTHAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
KARUTHAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-051-051/740-A (Thulukkapatti)
|
2924002000NRG23061020221623720
|
08/10/2022
|
A Muruganantham
|
2924002WL039068
|
A Muruganantham
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
A Muruganantham
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-051-051/768-A (Thulukkapatti)
|
2924002000NRG23061020221623721
|
08/10/2022
|
S Kalimuthu
|
2924002WL039068
|
S Kalimuthu
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Kalimuthu
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-051-051/769-A (Thulukkapatti)
|
2924002000NRG23061020221623722
|
08/10/2022
|
P Kalyanasunthari
|
2924002WL039068
|
P Kalyanasunthari
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Kalyanasunthari
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-051-051/774-A (Thulukkapatti)
|
2924002000NRG23061020221623723
|
08/10/2022
|
M Pandeeswari
|
2924002WL039068
|
M Pandeeswari
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Pandeeswari
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-051-051/790-A (Thulukkapatti)
|
2924002000NRG23061020221623725
|
08/10/2022
|
M Maheswari
|
2924002WL039068
|
M Maheswari
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Maheswari
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-051-051/807-A (Thulukkapatti)
|
2924002000NRG23061020221623726
|
08/10/2022
|
V Muthuchamy
|
2924002WL039068
|
V Muthuchamy
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Muthuchamy
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-051-051/808-A (Thulukkapatti)
|
2924002000NRG23061020221623727
|
08/10/2022
|
U Ramuthai
|
2924002WL039068
|
U Ramuthai
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
U Ramuthai
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-051-051/84-A (Thulukkapatti)
|
2924002000NRG23061020221623728
|
08/10/2022
|
M Kalpana
|
2924002WL039068
|
M Kalpana
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Kalpana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23459
|
23459
|
|
|
|
|
|
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-040-001/411-A (Pudupatti)
|
2924002000NRG23071020221639076
|
08/10/2022
|
R Stella Rani
|
2924002WL039428
|
R Stella Rani
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
R Stella Rani
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-040-001/413-A (Pudupatti)
|
2924002000NRG23071020221639077
|
08/10/2022
|
T Muthu Madathi
|
2924002WL039428
|
T Muthu Madathi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
T Muthu Madathi
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-040-001/415-A (Pudupatti)
|
2924002000NRG23071020221640092
|
08/10/2022
|
S Sakila banu
|
2924002WL039448
|
S Sakila banu
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
S Sakila banu
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-040-040/111-A (Pudupatti)
|
2924002000NRG23071020221640095
|
08/10/2022
|
M KALARANI
|
2924002WL039448
|
M KALARANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
M KALARANI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-040-040/119-A (Pudupatti)
|
2924002000NRG23071020221640096
|
08/10/2022
|
T KALEEYAMMAL
|
2924002WL039448
|
T KALEEYAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
T KALEEYAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-040-040/121-A (Pudupatti)
|
2924002000NRG23071020221640098
|
08/10/2022
|
Amuthavalli
|
2924002WL039448
|
Amuthavalli
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Amuthavalli
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-040-040/123-A (Pudupatti)
|
2924002000NRG23071020221640099
|
08/10/2022
|
Kaleeyammal
|
2924002WL039448
|
Kaleeyammal
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kaleeyammal
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-040-040/130-A (Pudupatti)
|
2924002000NRG23071020221640100
|
08/10/2022
|
Subbuthai
|
2924002WL039448
|
Subbuthai
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431873
|
|
Subbuthai
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-040-040/131-A (Pudupatti)
|
2924002000NRG23071020221640101
|
08/10/2022
|
ASANMARAIKAYAR
|
2924002WL039448
|
ASANMARAIKAYAR
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431873
|
|
ASANMARAIKAYAR
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-040-040/135-A (Pudupatti)
|
2924002000NRG23071020221640103
|
08/10/2022
|
J Lakshmi
|
2924002WL039448
|
J Lakshmi
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431873
|
|
J Lakshmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-040-040/145-A (Pudupatti)
|
2924002000NRG23071020221640107
|
08/10/2022
|
R Manickam
|
2924002WL039448
|
R Manickam
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
R Manickam
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-040-040/171-A (Pudupatti)
|
2924002000NRG23071020221640109
|
08/10/2022
|
K PARVATHI
|
2924002WL039448
|
K PARVATHI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
K PARVATHI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-040-040/184-A (Pudupatti)
|
2924002000NRG23071020221639080
|
08/10/2022
|
ANGAMUTHU
|
2924002WL039428
|
ANGAMUTHU
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
ANGAMUTHU
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-040-040/184-A (Pudupatti)
|
2924002000NRG23071020221639081
|
08/10/2022
|
Pattaththammal
|
2924002WL039428
|
Pattaththammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Pattaththammal
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A (Pudupatti)
|
2924002000NRG23071020221640110
|
08/10/2022
|
Hamethabeevi
|
2924002WL039448
|
Hamethabeevi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Hamethabeevi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-040-040/200-A (Pudupatti)
|
2924002000NRG23071020221640114
|
08/10/2022
|
A MAHARIPABIVI
|
2924002WL039448
|
A MAHARIPABIVI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
A MAHARIPABIVI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-040-040/201-A (Pudupatti)
|
2924002000NRG23071020221640115
|
08/10/2022
|
MANSILA BEGAM
|
2924002WL039448
|
MANSILA BEGAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
MANSILA BEGAM
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-040-040/221-A (Pudupatti)
|
2924002000NRG23071020221640129
|
08/10/2022
|
K Nyna Mohammed
|
2924002WL039448
|
K Nyna Mohammed
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
K Nyna Mohammed
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-040-040/226-A (Pudupatti)
|
2924002000NRG23071020221640131
|
08/10/2022
|
S Jegappar Ali
|
2924002WL039448
|
S Jegappar Ali
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
S Jegappar Ali
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-040-040/236-A (Pudupatti)
|
2924002000NRG23071020221639084
|
08/10/2022
|
UNNAMALAI
|
2924002WL039428
|
UNNAMALAI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
UNNAMALAI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-040-040/249-A (Pudupatti)
|
2924002000NRG23071020221640139
|
08/10/2022
|
SIKKANDER
|
2924002WL039448
|
SIKKANDER
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431873
|
|
SIKKANDER
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A (Pudupatti)
|
2924002000NRG23071020221640153
|
08/10/2022
|
JEENATH BEGAM
|
2924002WL039448
|
JEENATH BEGAM
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
JEENATH BEGAM
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-040-040/301-A (Pudupatti)
|
2924002000NRG23071020221640154
|
08/10/2022
|
S Nallamuhamed
|
2924002WL039448
|
S Nallamuhamed
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
S Nallamuhamed
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-040-040/306-A (Pudupatti)
|
2924002000NRG23071020221640158
|
08/10/2022
|
B Abu Bakkar
|
2924002WL039448
|
B Abu Bakkar
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
B Abu Bakkar
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-040-040/313-A (Pudupatti)
|
2924002000NRG23071020221640161
|
08/10/2022
|
SABOOR NISHA
|
2924002WL039448
|
SABOOR NISHA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
SABOOR NISHA
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-040-040/32-A (Pudupatti)
|
2924002000NRG23071020221640162
|
08/10/2022
|
Periyashanmugam
|
2924002WL039448
|
Periyashanmugam
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Periyashanmugam
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A (Pudupatti)
|
2924002000NRG23071020221640165
|
08/10/2022
|
Shanmugam
|
2924002WL039448
|
Shanmugam
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
Shanmugam
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-040-040/389-A (Pudupatti)
|
2924002000NRG23071020221640176
|
08/10/2022
|
Anjali Devi
|
2924002WL039448
|
Anjali Devi
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Anjali Devi
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-040-040/417-A (Pudupatti)
|
2924002000NRG23071020221640179
|
08/10/2022
|
A Sakilabanu
|
2924002WL039448
|
A Sakilabanu
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431873
|
|
A Sakilabanu
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-040-040/42-A (Pudupatti)
|
2924002000NRG23071020221639085
|
08/10/2022
|
P MARIYAMMAL
|
2924002WL039428
|
P MARIYAMMAL
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
P MARIYAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-040-040/421-A (Pudupatti)
|
2924002000NRG23071020221640180
|
08/10/2022
|
Noorul Fathima Alavutheen
|
2924002WL039448
|
Noorul Fathima Alavutheen
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431873
|
|
Noorul Fathima Alavutheen
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-040-040/425-A (Pudupatti)
|
2924002000NRG23071020221640181
|
08/10/2022
|
R Ayyanar
|
2924002WL039448
|
R Ayyanar
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
R Ayyanar
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-040-040/55-A (Pudupatti)
|
2924002000NRG23071020221640185
|
08/10/2022
|
Thangamariyammal
|
2924002WL039448
|
Thangamariyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
Thangamariyammal
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A (Pudupatti)
|
2924002000NRG23071020221640194
|
08/10/2022
|
G RAJAMMAL
|
2924002WL039448
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431873
|
|
G RAJAMMAL
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-040-040/80-A (Pudupatti)
|
2924002000NRG23071020221640195
|
08/10/2022
|
G ALAGURANI
|
2924002WL039448
|
G ALAGURANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431873
|
|
G ALAGURANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-032-001/701-A (V.Muthulingapuram)
|
2924002000NRG23071020221639718
|
08/10/2022
|
P Ramalakshmi
|
2924002WL039439
|
P Ramalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Ramalakshmi
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A (V.Muthulingapuram)
|
2924002000NRG23071020221639719
|
08/10/2022
|
R Kanimozhi
|
2924002WL039439
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
R Kanimozhi
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-032-002/609-A (V.Muthulingapuram)
|
2924002000NRG23071020221639720
|
08/10/2022
|
Veeralakshmi
|
2924002WL039439
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Veeralakshmi
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-032-002/640-A (V.Muthulingapuram)
|
2924002000NRG23071020221639721
|
08/10/2022
|
S Muthulakshmi
|
2924002WL039439
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Muthulakshmi
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-032-002/676-A (V.Muthulingapuram)
|
2924002000NRG23071020221637761
|
08/10/2022
|
S Duraipandi
|
2924002WL039397
|
S Duraipandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Duraipandi
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-032-002/677-A (V.Muthulingapuram)
|
2924002000NRG23071020221639725
|
08/10/2022
|
S Veera selvi
|
2924002WL039439
|
S Veera selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Veera selvi
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-032-002/699-A (V.Muthulingapuram)
|
2924002000NRG23071020221639726
|
08/10/2022
|
V Mallika
|
2924002WL039439
|
V Mallika
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Mallika
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-032-002/724-A (V.Muthulingapuram)
|
2924002000NRG23071020221639727
|
08/10/2022
|
V Theva Kirubai
|
2924002WL039439
|
V Theva Kirubai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Theva Kirubai
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-032-002/726-A (V.Muthulingapuram)
|
2924002000NRG23071020221639728
|
08/10/2022
|
G Sutha
|
2924002WL039439
|
G Sutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
G Sutha
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-032-002/727-A (V.Muthulingapuram)
|
2924002000NRG23071020221637762
|
08/10/2022
|
N Muniyammal
|
2924002WL039397
|
N Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
N Muniyammal
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-032-002/732-A (V.Muthulingapuram)
|
2924002000NRG23071020221639729
|
08/10/2022
|
N Murugalakshmi
|
2924002WL039439
|
N Murugalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
N Murugalakshmi
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-032-002/733-A (V.Muthulingapuram)
|
2924002000NRG23071020221637763
|
08/10/2022
|
G Ramathilagam
|
2924002WL039397
|
G Ramathilagam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
G Ramathilagam
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-032-032/211-A (V.Muthulingapuram)
|
2924002000NRG23071020221639732
|
08/10/2022
|
KALIRAJ
|
2924002WL039439
|
KALIRAJ
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
KALIRAJ
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-032-032/230-A (V.Muthulingapuram)
|
2924002000NRG23071020221639734
|
08/10/2022
|
NADARAJAN
|
2924002WL039439
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
NADARAJAN
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-032-032/278-A (V.Muthulingapuram)
|
2924002000NRG23071020221639740
|
08/10/2022
|
Lakshmi
|
2924002WL039439
|
Lakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-032-032/286-A (V.Muthulingapuram)
|
2924002000NRG23071020221639743
|
08/10/2022
|
Kalaiselvi
|
2924002WL039439
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kalaiselvi
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-032-032/311-A (V.Muthulingapuram)
|
2924002000NRG23071020221637765
|
08/10/2022
|
CHINNAMURUGAN
|
2924002WL039397
|
CHINNAMURUGAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
CHINNAMURUGAN
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-032-032/323-A (V.Muthulingapuram)
|
2924002000NRG23071020221639748
|
08/10/2022
|
Subbulakshmi
|
2924002WL039439
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Subbulakshmi
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-032-032/362-A (V.Muthulingapuram)
|
2924002000NRG23081020221646786
|
08/10/2022
|
MAHAESWARI
|
2924002WL039601
|
MAHAESWARI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAHAESWARI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-032-032/553-A (V.Muthulingapuram)
|
2924002000NRG23071020221637767
|
08/10/2022
|
S Pandimalar
|
2924002WL039397
|
S Pandimalar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Pandimalar
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-032-032/85-A (V.Muthulingapuram)
|
2924002000NRG23081020221646804
|
08/10/2022
|
V RAGUPATHI
|
2924002WL039601
|
V RAGUPATHI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
V RAGUPATHI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-047-002/797-A (Sennelkudi)
|
2924002000NRG23071020221631061
|
08/10/2022
|
R Ramalakshmi
|
2924002WL039227
|
R Ramalakshmi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
R Ramalakshmi
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-047-047/129-A (Sennelkudi)
|
2924002000NRG23071020221631066
|
08/10/2022
|
A Gurusamy
|
2924002WL039227
|
A Gurusamy
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
A Gurusamy
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-047-047/208-A (Sennelkudi)
|
2924002000NRG23071020221631077
|
08/10/2022
|
G Tharmalingam
|
2924002WL039227
|
G Tharmalingam
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431873
|
|
G Tharmalingam
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-047-047/240-A (Sennelkudi)
|
2924002000NRG23071020221631081
|
08/10/2022
|
Subbulakshmi
|
2924002WL039227
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
Subbulakshmi
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-047-047/258-A (Sennelkudi)
|
2924002000NRG23071020221631085
|
08/10/2022
|
S Muthupandi
|
2924002WL039227
|
S Muthupandi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Muthupandi
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-047-047/271-A (Sennelkudi)
|
2924002000NRG23071020221631090
|
08/10/2022
|
S Pandi
|
2924002WL039227
|
S Pandi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Pandi
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-047-047/296-A (Sennelkudi)
|
2924002000NRG23071020221631097
|
08/10/2022
|
R THANUSHKODI
|
2924002WL039227
|
R THANUSHKODI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
R THANUSHKODI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-047-047/39-A (Sennelkudi)
|
2924002000NRG23061020221618412
|
08/10/2022
|
A Dhanalakshmi
|
2924002WL038942
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
A Dhanalakshmi
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-047-047/391-A (Sennelkudi)
|
2924002000NRG23071020221631123
|
08/10/2022
|
V Muthuvel
|
2924002WL039227
|
V Muthuvel
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
V Muthuvel
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-047-047/446-A (Sennelkudi)
|
2924002000NRG23071020221631129
|
08/10/2022
|
S Inthirani
|
2924002WL039227
|
S Inthirani
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Inthirani
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-047-047/505-A (Sennelkudi)
|
2924002000NRG23071020221631139
|
08/10/2022
|
LAKSHMI
|
2924002WL039227
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
LAKSHMI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-047-047/510-A (Sennelkudi)
|
2924002000NRG23071020221631140
|
08/10/2022
|
Suppulakshmi
|
2924002WL039227
|
Suppulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
Suppulakshmi
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-047-047/545-A (Sennelkudi)
|
2924002000NRG23071020221631146
|
08/10/2022
|
PANDIAMMAL
|
2924002WL039227
|
PANDIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
PANDIAMMAL
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-047-047/581-A (Sennelkudi)
|
2924002000NRG23071020221631154
|
08/10/2022
|
MAREESWARI
|
2924002WL039227
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
MAREESWARI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-047-047/590-A (Sennelkudi)
|
2924002000NRG23071020221631156
|
08/10/2022
|
M Appammal
|
2924002WL039227
|
M Appammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Appammal
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-047-047/675-A (Sennelkudi)
|
2924002000NRG23071020221631170
|
08/10/2022
|
Mariyammal
|
2924002WL039227
|
Mariyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-047-047/709-A (Sennelkudi)
|
2924002000NRG23071020221631176
|
08/10/2022
|
M Karuthapandian
|
2924002WL039227
|
M Karuthapandian
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Karuthapandian
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-047-047/718-A (Sennelkudi)
|
2924002000NRG23071020221631178
|
08/10/2022
|
P Niraikulam
|
2924002WL039227
|
P Niraikulam
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431873
|
|
P Niraikulam
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-047-047/76-A (Sennelkudi)
|
2924002000NRG23071020221631182
|
08/10/2022
|
M Suppulakshmi
|
2924002WL039227
|
M Suppulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Suppulakshmi
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-047-047/769-A (Sennelkudi)
|
2924002000NRG23071020221631185
|
08/10/2022
|
J Suppulakshmi
|
2924002WL039227
|
J Suppulakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
J Suppulakshmi
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-047-047/771-A (Sennelkudi)
|
2924002000NRG23071020221631186
|
08/10/2022
|
K Mareeswari
|
2924002WL039227
|
K Mareeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431873
|
|
K Mareeswari
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-047-047/785-A (Sennelkudi)
|
2924002000NRG23071020221631187
|
08/10/2022
|
M Neela
|
2924002WL039227
|
M Neela
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Neela
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-047-047/792-A (Sennelkudi)
|
2924002000NRG23061020221618417
|
08/10/2022
|
S Thivyapandi
|
2924002WL038942
|
S Thivyapandi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Thivyapandi
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-047-047/793-A (Sennelkudi)
|
2924002000NRG23071020221631189
|
08/10/2022
|
M Manimekalai
|
2924002WL039227
|
M Manimekalai
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Manimekalai
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-047-047/798-A (Sennelkudi)
|
2924002000NRG23061020221618418
|
08/10/2022
|
J Maheswari
|
2924002WL038942
|
J Maheswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
J Maheswari
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-047-047/803-A (Sennelkudi)
|
2924002000NRG23071020221631190
|
08/10/2022
|
S Sinitha
|
2924002WL039227
|
S Sinitha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
S Sinitha
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-047-047/821-A (Sennelkudi)
|
2924002000NRG23071020221631191
|
08/10/2022
|
M Saravana Pandiammal
|
2924002WL039227
|
M Saravana Pandiammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Saravana Pandiammal
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-047-047/830-A (Sennelkudi)
|
2924002000NRG23071020221631192
|
08/10/2022
|
K Suganthi
|
2924002WL039227
|
K Suganthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
K Suganthi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-047-047/832-A (Sennelkudi)
|
2924002000NRG23071020221631193
|
08/10/2022
|
M Manjula
|
2924002WL039227
|
M Manjula
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Manjula
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-047-047/845-A (Sennelkudi)
|
2924002000NRG23071020221631194
|
08/10/2022
|
M Ramalatchumi
|
2924002WL039227
|
M Ramalatchumi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
M Ramalatchumi
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-047-047/850-A (Sennelkudi)
|
2924002000NRG23071020221631195
|
08/10/2022
|
A Nanthini priya
|
2924002WL039227
|
A Nanthini priya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431873
|
|
A Nanthini priya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40930
|
40930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106709
|
106709
|
|
|
|
|
|
|
|