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-24-002-008-008/137-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763624
|
31/10/2022
|
V Mariammal
|
2924002WL042715
|
V Mariammal
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Mariammal
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/137-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763623
|
31/10/2022
|
VEERASINU
|
2924002WL042715
|
VEERASINU
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERASINU
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/177-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763638
|
31/10/2022
|
V Sumithradevi
|
2924002WL042715
|
V Sumithradevi
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Sumithradevi
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/200-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763648
|
31/10/2022
|
GANDHIAMMAL
|
2924002WL042715
|
GANDHIAMMAL
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANDHIAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/230-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763658
|
31/10/2022
|
M MUTHU
|
2924002WL042715
|
M MUTHU
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
M MUTHU
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/301-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763673
|
31/10/2022
|
Muthulakhsmi
|
2924002WL042715
|
Muthulakhsmi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulakhsmi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/354-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763693
|
31/10/2022
|
R Inthirani
|
2924002WL042715
|
R Inthirani
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Inthirani
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-008-008/357-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763696
|
31/10/2022
|
G Valliammal
|
2924002WL042715
|
G Valliammal
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Valliammal
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-008-008/362-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763698
|
31/10/2022
|
K Panjammal
|
2924002WL042715
|
K Panjammal
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Panjammal
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-008-008/365-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763699
|
31/10/2022
|
J Krishnaveni
|
2924002WL042715
|
J Krishnaveni
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Krishnaveni
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-008-008/366-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763700
|
31/10/2022
|
S Balamurugan
|
2924002WL042715
|
S Balamurugan
|
00045
|
BARB0VIRUDH
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Balamurugan
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-008-008/367-A (Ellinganaickenpatti)
|
2924002000NRG23281020221762251
|
31/10/2022
|
R Suguna
|
2924002WL042693
|
R Suguna
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Suguna
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-008-008/37-A (Ellinganaickenpatti)
|
2924002000NRG23281020221762252
|
31/10/2022
|
Lakshmi
|
2924002WL042693
|
Lakshmi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-008-008/373-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763702
|
31/10/2022
|
B Ramya
|
2924002WL042715
|
B Ramya
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
B Ramya
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-008-008/374-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763703
|
31/10/2022
|
A Vairamani
|
2924002WL042715
|
A Vairamani
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
A Vairamani
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-008-008/375-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763704
|
31/10/2022
|
R Pounthai
|
2924002WL042715
|
R Pounthai
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Pounthai
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-008-008/379-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763705
|
31/10/2022
|
R Bharathi
|
2924002WL042715
|
R Bharathi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Bharathi
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-008-008/382-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763706
|
31/10/2022
|
P Pathrakali
|
2924002WL042715
|
P Pathrakali
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Pathrakali
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-008-008/387-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763707
|
31/10/2022
|
T Alagusevi
|
2924002WL042715
|
T Alagusevi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Alagusevi
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-008-008/393-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763710
|
31/10/2022
|
V Arunadevi
|
2924002WL042715
|
V Arunadevi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Arunadevi
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-008-008/395-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763711
|
31/10/2022
|
K Panchawarnam
|
2924002WL042715
|
K Panchawarnam
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Panchawarnam
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-008-008/399-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763712
|
31/10/2022
|
V Ramalakshmi
|
2924002WL042715
|
V Ramalakshmi
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Ramalakshmi
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-008-008/408-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763713
|
31/10/2022
|
R Pavithra
|
2924002WL042715
|
R Pavithra
|
00045
|
BARB0VIRUDH
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20508
|
20508
|
|
|
|
|
|
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1229-A (Kooraikundu)
|
2924002000NRG23291020221769713
|
31/10/2022
|
SARASWATHI
|
2924002WL042859
|
SARASWATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SARASWATHI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1255-A (Kooraikundu)
|
2924002000NRG23291020221769714
|
31/10/2022
|
RAJENDRAN
|
2924002WL042859
|
RAJENDRAN
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJENDRAN
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1315-A (Kooraikundu)
|
2924002000NRG23291020221770042
|
31/10/2022
|
PONNUTHAI
|
2924002WL042864
|
PONNUTHAI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONNUTHAI
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1316-A (Kooraikundu)
|
2924002000NRG23291020221770043
|
31/10/2022
|
ANBUSELVI
|
2924002WL042864
|
ANBUSELVI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANBUSELVI
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1416-A (Kooraikundu)
|
2924002000NRG23291020221769716
|
31/10/2022
|
MARIYAMMAL
|
2924002WL042859
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIYAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1449-A (Kooraikundu)
|
2924002000NRG23291020221769717
|
31/10/2022
|
Kaiyammal
|
2924002WL042859
|
Kaiyammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaiyammal
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1450-A (Kooraikundu)
|
2924002000NRG23291020221769718
|
31/10/2022
|
Thamaraiselvi
|
2924002WL042859
|
Thamaraiselvi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thamaraiselvi
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1580-A (Kooraikundu)
|
2924002000NRG23291020221769719
|
31/10/2022
|
Alaguthai
|
2924002WL042859
|
Alaguthai
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alaguthai
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1764-A (Kooraikundu)
|
2924002000NRG23291020221769720
|
31/10/2022
|
P Mugesh
|
2924002WL042859
|
P Mugesh
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Mugesh
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-016/108-A (Kooraikundu)
|
2924002000NRG23291020221769723
|
31/10/2022
|
VIJAYALAKSHMI
|
2924002WL042859
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYALAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-016/119-A (Kooraikundu)
|
2924002000NRG23291020221769725
|
31/10/2022
|
MEENAKSHI
|
2924002WL042859
|
MEENAKSHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENAKSHI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23291020221769727
|
31/10/2022
|
DHANALAKSHMI
|
2924002WL042859
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
DHANALAKSHMI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1257-A (Kooraikundu)
|
2924002000NRG23291020221770044
|
31/10/2022
|
SIVAGAMI
|
2924002WL042864
|
SIVAGAMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SIVAGAMI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1454-A (Kooraikundu)
|
2924002000NRG23291020221769733
|
31/10/2022
|
Maheswari
|
2924002WL042859
|
Maheswari
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-016/148-A (Kooraikundu)
|
2924002000NRG23291020221769734
|
31/10/2022
|
VASHUDEVI
|
2924002WL042859
|
VASHUDEVI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VASHUDEVI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1486-A (Kooraikundu)
|
2924002000NRG23291020221769735
|
31/10/2022
|
Kaliyammal
|
2924002WL042859
|
Kaliyammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-016/164-A (Kooraikundu)
|
2924002000NRG23291020221769738
|
31/10/2022
|
SAVITHRI
|
2924002WL042859
|
SAVITHRI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAVITHRI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-016/19-A (Kooraikundu)
|
2924002000NRG23291020221769744
|
31/10/2022
|
R MARIYAMMAL
|
2924002WL042859
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
R MARIYAMMAL
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-016/191-A (Kooraikundu)
|
2924002000NRG23291020221769745
|
31/10/2022
|
L.MOOKAMMAL
|
2924002WL042859
|
L.MOOKAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
L.MOOKAMMAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-016/197-A (Kooraikundu)
|
2924002000NRG23291020221769746
|
31/10/2022
|
PANDEESWARI
|
2924002WL042859
|
PANDEESWARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDEESWARI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-016/20-A (Kooraikundu)
|
2924002000NRG23291020221769747
|
31/10/2022
|
M Vijayaperumal
|
2924002WL042859
|
M Vijayaperumal
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Vijayaperumal
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-016/277-A (Kooraikundu)
|
2924002000NRG23291020221769754
|
31/10/2022
|
THEIVANAI
|
2924002WL042859
|
THEIVANAI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
THEIVANAI
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-016/281-A (Kooraikundu)
|
2924002000NRG23291020221769755
|
31/10/2022
|
ANANTHI
|
2924002WL042859
|
ANANTHI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANANTHI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-016/288-A (Kooraikundu)
|
2924002000NRG23291020221769757
|
31/10/2022
|
VELAMMAL
|
2924002WL042859
|
VELAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELAMMAL
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-016/293-A (Kooraikundu)
|
2924002000NRG23291020221769759
|
31/10/2022
|
AVUDAIYAMMAL
|
2924002WL042859
|
AVUDAIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
AVUDAIYAMMAL
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-016/311-A (Kooraikundu)
|
2924002000NRG23291020221769763
|
31/10/2022
|
GANAGA
|
2924002WL042859
|
GANAGA
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANAGA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-016/38-A (Kooraikundu)
|
2924002000NRG23291020221770046
|
31/10/2022
|
VELUTHAYEE
|
2924002WL042864
|
VELUTHAYEE
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELUTHAYEE
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-016/40-A (Kooraikundu)
|
2924002000NRG23291020221770047
|
31/10/2022
|
PASUPATHI
|
2924002WL042864
|
PASUPATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
PASUPATHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-016/54-A (Kooraikundu)
|
2924002000NRG23291020221770048
|
31/10/2022
|
SWALAKSHMI
|
2924002WL042864
|
SWALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SWALAKSHMI
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-016/57-A (Kooraikundu)
|
2924002000NRG23291020221769773
|
31/10/2022
|
SUBBULAKSHMI
|
2924002WL042859
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBULAKSHMI
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-016/61-A (Kooraikundu)
|
2924002000NRG23291020221769774
|
31/10/2022
|
MEENACHI
|
2924002WL042859
|
MEENACHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MEENACHI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-016/72-A (Kooraikundu)
|
2924002000NRG23291020221769777
|
31/10/2022
|
PALANIAMMAL
|
2924002WL042859
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
PALANIAMMAL
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-016/75-A (Kooraikundu)
|
2924002000NRG23291020221769779
|
31/10/2022
|
SUBBAMAL
|
2924002WL042859
|
SUBBAMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBAMAL
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-016/753-A (Kooraikundu)
|
2924002000NRG23291020221769780
|
31/10/2022
|
SANKARESWARI
|
2924002WL042859
|
SANKARESWARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANKARESWARI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-016/763-A (Kooraikundu)
|
2924002000NRG23291020221769782
|
31/10/2022
|
YESUKANI
|
2924002WL042859
|
YESUKANI
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
YESUKANI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-016/769-A (Kooraikundu)
|
2924002000NRG23291020221769784
|
31/10/2022
|
SUBBHUthai
|
2924002WL042859
|
SUBBHUthai
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBHUthai
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-016/77-A (Kooraikundu)
|
2924002000NRG23291020221769785
|
31/10/2022
|
PETCHIYAMMAL
|
2924002WL042859
|
PETCHIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
PETCHIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-016/773-A (Kooraikundu)
|
2924002000NRG23291020221770049
|
31/10/2022
|
Lingammal
|
2924002WL042864
|
Lingammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lingammal
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-016/774-A (Kooraikundu)
|
2924002000NRG23291020221769786
|
31/10/2022
|
RAJALAKSHMI
|
2924002WL042859
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-016/778-A (Kooraikundu)
|
2924002000NRG23291020221769788
|
31/10/2022
|
AMUTHA
|
2924002WL042859
|
AMUTHA
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
AMUTHA
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-016/783-A (Kooraikundu)
|
2924002000NRG23291020221769789
|
31/10/2022
|
GURUVAMMAL
|
2924002WL042859
|
GURUVAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUVAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-016/784-A (Kooraikundu)
|
2924002000NRG23291020221769790
|
31/10/2022
|
MARIAMMAL
|
2924002WL042859
|
MARIAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIAMMAL
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-016/795-A (Kooraikundu)
|
2924002000NRG23291020221769792
|
31/10/2022
|
BOOPATHI
|
2924002WL042859
|
BOOPATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
BOOPATHI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-016/80-A (Kooraikundu)
|
2924002000NRG23291020221769794
|
31/10/2022
|
VIJAYALAKSHMI
|
2924002WL042859
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJAYALAKSHMI
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-016/800-A (Kooraikundu)
|
2924002000NRG23291020221769795
|
31/10/2022
|
RAJALAKSHMI
|
2924002WL042859
|
RAJALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJALAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-016/81-A (Kooraikundu)
|
2924002000NRG23291020221769796
|
31/10/2022
|
MARIYAMMAL
|
2924002WL042859
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MARIYAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-016/818-A (Kooraikundu)
|
2924002000NRG23291020221769800
|
31/10/2022
|
SUDHA
|
2924002WL042859
|
SUDHA
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUDHA
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-016/822-A (Kooraikundu)
|
2924002000NRG23291020221769802
|
31/10/2022
|
MUTHUMARI
|
2924002WL042859
|
MUTHUMARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-016/852-A (Kooraikundu)
|
2924002000NRG23291020221769804
|
31/10/2022
|
THANGAMARI
|
2924002WL042859
|
THANGAMARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
THANGAMARI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-016/856-A (Kooraikundu)
|
2924002000NRG23291020221769805
|
31/10/2022
|
MAHALAKSHMI
|
2924002WL042859
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-016/87-A (Kooraikundu)
|
2924002000NRG23291020221769806
|
31/10/2022
|
VIJI
|
2924002WL042859
|
VIJI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VIJI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-016/906-A (Kooraikundu)
|
2924002000NRG23291020221769809
|
31/10/2022
|
SANTHANA MARI
|
2924002WL042859
|
SANTHANA MARI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANTHANA MARI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-016/909-A (Kooraikundu)
|
2924002000NRG23291020221769810
|
31/10/2022
|
VALARMATHI
|
2924002WL042859
|
VALARMATHI
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
VALARMATHI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-016/93-A (Kooraikundu)
|
2924002000NRG23291020221769811
|
31/10/2022
|
RAMAR
|
2924002WL042859
|
RAMAR
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAMAR
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1475-A (Kooraikundu)
|
2924002000NRG23291020221769812
|
31/10/2022
|
Mariyammal
|
2924002WL042859
|
Mariyammal
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mariyammal
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1572-A (Kooraikundu)
|
2924002000NRG23291020221769813
|
31/10/2022
|
Alagumeena
|
2924002WL042859
|
Alagumeena
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagumeena
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A (Kooraikundu)
|
2924002000NRG23291020221769814
|
31/10/2022
|
Annalakshmi
|
2924002WL042859
|
Annalakshmi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Annalakshmi
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1582-A (Kooraikundu)
|
2924002000NRG23291020221769815
|
31/10/2022
|
Kavitha
|
2924002WL042859
|
Kavitha
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1584-A (Kooraikundu)
|
2924002000NRG23291020221769816
|
31/10/2022
|
Veerajeyam
|
2924002WL042859
|
Veerajeyam
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerajeyam
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1587-A (Kooraikundu)
|
2924002000NRG23291020221769817
|
31/10/2022
|
Kalavathi
|
2924002WL042859
|
Kalavathi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalavathi
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1597-A (Kooraikundu)
|
2924002000NRG23291020221769818
|
31/10/2022
|
Nirmaladevi
|
2924002WL042859
|
Nirmaladevi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nirmaladevi
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1598-A (Kooraikundu)
|
2924002000NRG23291020221769819
|
31/10/2022
|
Pathamavathi
|
2924002WL042859
|
Pathamavathi
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pathamavathi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1725-A (Kooraikundu)
|
2924002000NRG23291020221769820
|
31/10/2022
|
R Vanitha
|
2924002WL042859
|
R Vanitha
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Vanitha
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1727-A (Kooraikundu)
|
2924002000NRG23291020221769821
|
31/10/2022
|
R Justina
|
2924002WL042859
|
R Justina
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Justina
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1752-A (Kooraikundu)
|
2924002000NRG23291020221769822
|
31/10/2022
|
M Murugalatchumi
|
2924002WL042859
|
M Murugalatchumi
|
00089
|
CBIN0280919
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Murugalatchumi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15307
|
15307
|
|
|
|
|
|
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-037-001/713-A (Pattampudur)
|
2924002000NRG23271020221753365
|
31/10/2022
|
CHITRA
|
2924002WL042430
|
CHITRA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHITRA
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-037-037/457-a (Pattampudur)
|
2924002000NRG23271020221753368
|
31/10/2022
|
PANCHAVARNAM
|
2924002WL042430
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANCHAVARNAM
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-037-037/702-A (Pattampudur)
|
2924002000NRG23271020221753373
|
31/10/2022
|
LAKSHMI
|
2924002WL042430
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-037-037/753-A (Pattampudur)
|
2924002000NRG23271020221753374
|
31/10/2022
|
Pandeeswri
|
2924002WL042430
|
Pandeeswri
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandeeswri
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-037-037/764-A (Pattampudur)
|
2924002000NRG23271020221753375
|
31/10/2022
|
Maragatham
|
2924002WL042430
|
Maragatham
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maragatham
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-037-037/8-A (Pattampudur)
|
2924002000NRG23271020221753376
|
31/10/2022
|
PONRAM
|
2924002WL042430
|
PONRAM
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
PONRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-008-008/23-A (Ellinganaickenpatti)
|
2924002000NRG23281020221762249
|
31/10/2022
|
RAJAGOPAL
|
2924002WL042693
|
RAJAGOPAL
|
00177
|
IOBA0000358
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-050-001/358-A (Thathampatti)
|
2924002000NRG23271020221755113
|
31/10/2022
|
Maheswari
|
2924002WL042468
|
Maheswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Maheswari
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-050-001/463-A (Thathampatti)
|
2924002000NRG23271020221755114
|
31/10/2022
|
P Pandiammal
|
2924002WL042468
|
P Pandiammal
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Pandiammal
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-050-050/11-A (Thathampatti)
|
2924002000NRG23291020221767320
|
31/10/2022
|
MUTHUMARI
|
2924002WL042807
|
MUTHUMARI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-050-050/12-A (Thathampatti)
|
2924002000NRG23291020221767321
|
31/10/2022
|
VEERALAKSHMI
|
2924002WL042807
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERALAKSHMI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-050-050/183-A (Thathampatti)
|
2924002000NRG23291020221767335
|
31/10/2022
|
VEERALAKSHMI
|
2924002WL042807
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERALAKSHMI
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-050-050/184-A (Thathampatti)
|
2924002000NRG23291020221767336
|
31/10/2022
|
PECHIYAMMAL
|
2924002WL042807
|
PECHIYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
PECHIYAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-050-050/195-A (Thathampatti)
|
2924002000NRG23291020221767337
|
31/10/2022
|
SAKKAMMAL
|
2924002WL042807
|
SAKKAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAKKAMMAL
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-050-050/208-A (Thathampatti)
|
2924002000NRG23291020221767343
|
31/10/2022
|
P Nithya
|
2924002WL042807
|
P Nithya
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Nithya
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-050-050/216-A (Thathampatti)
|
2924002000NRG23291020221767348
|
31/10/2022
|
V Mariappan
|
2924002WL042807
|
V Mariappan
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Mariappan
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-050-050/218-A (Thathampatti)
|
2924002000NRG23291020221767349
|
31/10/2022
|
MALAIYAMMAL
|
2924002WL042807
|
MALAIYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALAIYAMMAL
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-050-050/223-A (Thathampatti)
|
2924002000NRG23291020221767350
|
31/10/2022
|
KRISHNAMMAL
|
2924002WL042807
|
KRISHNAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAMMAL
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-050-050/226-A (Thathampatti)
|
2924002000NRG23291020221767351
|
31/10/2022
|
VANAROJA
|
2924002WL042807
|
VANAROJA
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
VANAROJA
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-050-050/261-A (Thathampatti)
|
2924002000NRG23291020221767358
|
31/10/2022
|
SUBBATHAI
|
2924002WL042807
|
SUBBATHAI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
SUBBATHAI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-050-050/285-A (Thathampatti)
|
2924002000NRG23271020221755117
|
31/10/2022
|
LAKSHMI
|
2924002WL042468
|
LAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-050-050/286-A (Thathampatti)
|
2924002000NRG23271020221755118
|
31/10/2022
|
Subbiah
|
2924002WL042468
|
Subbiah
|
00468
|
UBIN0556157
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
Subbiah
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a (Thathampatti)
|
2924002000NRG23271020221755119
|
31/10/2022
|
KARUPPASAMY
|
2924002WL042468
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARUPPASAMY
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-050-050/297-A (Thathampatti)
|
2924002000NRG23271020221755120
|
31/10/2022
|
MALLIKA
|
2924002WL042468
|
MALLIKA
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALLIKA
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-050-050/308-A (Thathampatti)
|
2924002000NRG23271020221755122
|
31/10/2022
|
MAHALAKSHMI
|
2924002WL042468
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAHALAKSHMI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-050-050/364-A (Thathampatti)
|
2924002000NRG23271020221755129
|
31/10/2022
|
MAREESWARI
|
2924002WL042468
|
MAREESWARI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MAREESWARI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-050-050/365-A (Thathampatti)
|
2924002000NRG23271020221755130
|
31/10/2022
|
KARPAGAVALLI
|
2924002WL042468
|
KARPAGAVALLI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
KARPAGAVALLI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-050-050/374-A (Thathampatti)
|
2924002000NRG23271020221755132
|
31/10/2022
|
Alagammal
|
2924002WL042468
|
Alagammal
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagammal
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-050-050/388-A (Thathampatti)
|
2924002000NRG23271020221755133
|
31/10/2022
|
Athilakshmi
|
2924002WL042468
|
Athilakshmi
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Athilakshmi
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-050-050/404-A (Thathampatti)
|
2924002000NRG23271020221755136
|
31/10/2022
|
Koodammal
|
2924002WL042468
|
Koodammal
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
Koodammal
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-050-050/413-A (Thathampatti)
|
2924002000NRG23271020221755138
|
31/10/2022
|
Veerammal
|
2924002WL042468
|
Veerammal
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerammal
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-050-050/419-A (Thathampatti)
|
2924002000NRG23271020221755139
|
31/10/2022
|
Alagumalai
|
2924002WL042468
|
Alagumalai
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alagumalai
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-050-050/421-A (Thathampatti)
|
2924002000NRG23271020221755140
|
31/10/2022
|
Muthumari
|
2924002WL042468
|
Muthumari
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthumari
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-050-050/429-A (Thathampatti)
|
2924002000NRG23271020221755141
|
31/10/2022
|
MUNIYALAKSHMI
|
2924002WL042468
|
MUNIYALAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUNIYALAKSHMI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-050-050/431-A (Thathampatti)
|
2924002000NRG23271020221755142
|
31/10/2022
|
SEENIYAMMAL
|
2924002WL042468
|
SEENIYAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
SEENIYAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-050-050/432-A (Thathampatti)
|
2924002000NRG23271020221755143
|
31/10/2022
|
GURUVAMMAL
|
2924002WL042468
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUVAMMAL
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-050-050/437-A (Thathampatti)
|
2924002000NRG23271020221755144
|
31/10/2022
|
ANNAPOORANI
|
2924002WL042468
|
ANNAPOORANI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANNAPOORANI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-050-050/438-A (Thathampatti)
|
2924002000NRG23271020221755145
|
31/10/2022
|
MUTHUMARI
|
2924002WL042468
|
MUTHUMARI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MUTHUMARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-050-050/442-A (Thathampatti)
|
2924002000NRG23271020221755147
|
31/10/2022
|
GURUVAMMAL
|
2924002WL042468
|
GURUVAMMAL
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
GURUVAMMAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-050-050/446-A (Thathampatti)
|
2924002000NRG23271020221755148
|
31/10/2022
|
AVUDAITHANGAM
|
2924002WL042468
|
AVUDAITHANGAM
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
AVUDAITHANGAM
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-050-050/450-A (Thathampatti)
|
2924002000NRG23271020221755149
|
31/10/2022
|
T Rajeswari
|
2924002WL042468
|
T Rajeswari
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Rajeswari
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-050-050/452-A (Thathampatti)
|
2924002000NRG23271020221755150
|
31/10/2022
|
A Puvaneswari
|
2924002WL042468
|
A Puvaneswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
A Puvaneswari
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-050-050/453-A (Thathampatti)
|
2924002000NRG23271020221755151
|
31/10/2022
|
K Mareeswari
|
2924002WL042468
|
K Mareeswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Mareeswari
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-050-050/454-A (Thathampatti)
|
2924002000NRG23271020221755152
|
31/10/2022
|
M Kaleeswari
|
2924002WL042468
|
M Kaleeswari
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Kaleeswari
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-050-050/466-A (Thathampatti)
|
2924002000NRG23271020221755153
|
31/10/2022
|
K Jeyabharathi
|
2924002WL042468
|
K Jeyabharathi
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Jeyabharathi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-050-050/467-A (Thathampatti)
|
2924002000NRG23271020221755154
|
31/10/2022
|
V Yasotha
|
2924002WL042468
|
V Yasotha
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Yasotha
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-050-050/468-A (Thathampatti)
|
2924002000NRG23271020221755155
|
31/10/2022
|
B Thangamuniyammal
|
2924002WL042468
|
B Thangamuniyammal
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
B Thangamuniyammal
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-050-050/5-A (Thathampatti)
|
2924002000NRG23271020221755157
|
31/10/2022
|
Karunanithi
|
2924002WL042468
|
Karunanithi
|
00468
|
UBIN0556157
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Karunanithi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-050-050/8-A (Thathampatti)
|
2924002000NRG23271020221755164
|
31/10/2022
|
CHELLAM
|
2924002WL042468
|
CHELLAM
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
05/11/2022
|
|
015710881
|
|
CHELLAM
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-050-050/9-A (Thathampatti)
|
2924002000NRG23271020221755165
|
31/10/2022
|
MALARMANGAI
|
2924002WL042468
|
MALARMANGAI
|
00468
|
UBIN0556157
|
220
|
220
|
Processed
|
05/11/2022
|
|
015710881
|
|
MALARMANGAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14385
|
14385
|
|
|
|
|
|
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-008-008/371-A (Ellinganaickenpatti)
|
2924002000NRG23281020221763701
|
31/10/2022
|
G Kamatchi
|
2924002WL042715
|
G Kamatchi
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-028-001/433-A (Mettukundu)
|
2924002000NRG23311020221780017
|
31/10/2022
|
VINNOLI
|
2924002WL043102
|
VINNOLI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
VINNOLI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-028-001/608-A (Mettukundu)
|
2924002000NRG23311020221780038
|
31/10/2022
|
S Raja
|
2924002WL043102
|
S Raja
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Raja
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-028-001/653-A (Mettukundu)
|
2924002000NRG23311020221780039
|
31/10/2022
|
M Muthumari
|
2924002WL043102
|
M Muthumari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Muthumari
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-028-001/675-A (Mettukundu)
|
2924002000NRG23311020221780040
|
31/10/2022
|
G Pooncholai
|
2924002WL043102
|
G Pooncholai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
G Pooncholai
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-028-001/702-A (Mettukundu)
|
2924002000NRG23311020221780041
|
31/10/2022
|
T Ponnuthai
|
2924002WL043102
|
T Ponnuthai
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
T Ponnuthai
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-028-001/704-A (Mettukundu)
|
2924002000NRG23311020221780042
|
31/10/2022
|
R Pechiammal
|
2924002WL043102
|
R Pechiammal
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
R Pechiammal
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-028-002/593-A (Mettukundu)
|
2924002000NRG23311020221780045
|
31/10/2022
|
V Jeyapriya
|
2924002WL043102
|
V Jeyapriya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Jeyapriya
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-028-002/642-A (Mettukundu)
|
2924002000NRG23311020221780047
|
31/10/2022
|
J Nagalakshmi
|
2924002WL043102
|
J Nagalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Nagalakshmi
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-028-002/645-A (Mettukundu)
|
2924002000NRG23311020221780048
|
31/10/2022
|
J Radhalakshmi
|
2924002WL043102
|
J Radhalakshmi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
J Radhalakshmi
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-028-002/660-A (Mettukundu)
|
2924002000NRG23311020221780049
|
31/10/2022
|
S Kamatchi
|
2924002WL043102
|
S Kamatchi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Kamatchi
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-028-002/679-A (Mettukundu)
|
2924002000NRG23311020221780050
|
31/10/2022
|
P Soorammal
|
2924002WL043102
|
P Soorammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
P Soorammal
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-028-002/694-A (Mettukundu)
|
2924002000NRG23311020221780051
|
31/10/2022
|
V Gowri
|
2924002WL043102
|
V Gowri
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Gowri
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-028-002/695-A (Mettukundu)
|
2924002000NRG23311020221780052
|
31/10/2022
|
K Kanagalakshmi
|
2924002WL043102
|
K Kanagalakshmi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
K Kanagalakshmi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-028-002/696-A (Mettukundu)
|
2924002000NRG23311020221780053
|
31/10/2022
|
V Mariammal
|
2924002WL043102
|
V Mariammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
V Mariammal
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-028-002/720-A (Mettukundu)
|
2924002000NRG23311020221780054
|
31/10/2022
|
S Pathmavathi
|
2924002WL043102
|
S Pathmavathi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Pathmavathi
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-028-028/274-A (Mettukundu)
|
2924002000NRG23311020221780090
|
31/10/2022
|
VEERACHINNAVU
|
2924002WL043102
|
VEERACHINNAVU
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERACHINNAVU
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-028-028/320-A (Mettukundu)
|
2924002000NRG23311020221780100
|
31/10/2022
|
ALAGAMMAL
|
2924002WL043102
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
ALAGAMMAL
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-028-028/392-A (Mettukundu)
|
2924002000NRG23311020221780113
|
31/10/2022
|
S Pandiammal
|
2924002WL043102
|
S Pandiammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Pandiammal
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-028-028/401-A (Mettukundu)
|
2924002000NRG23311020221780114
|
31/10/2022
|
AVUDAIYAMMAL
|
2924002WL043102
|
AVUDAIYAMMAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
AVUDAIYAMMAL
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-028-028/514-A (Mettukundu)
|
2924002000NRG23311020221780129
|
31/10/2022
|
PANDIAMMA
|
2924002WL043102
|
PANDIAMMA
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
PANDIAMMA
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-028-028/612-A (Mettukundu)
|
2924002000NRG23311020221780138
|
31/10/2022
|
M Thiruselvi
|
2924002WL043102
|
M Thiruselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Thiruselvi
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-028-028/617-A (Mettukundu)
|
2924002000NRG23311020221780139
|
31/10/2022
|
M Kaleeswari
|
2924002WL043102
|
M Kaleeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
M Kaleeswari
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-028-028/621-A (Mettukundu)
|
2924002000NRG23311020221780141
|
31/10/2022
|
S Mareeswari
|
2924002WL043102
|
S Mareeswari
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Mareeswari
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-028-028/625-A (Mettukundu)
|
2924002000NRG23311020221780142
|
31/10/2022
|
N Santhi
|
2924002WL043102
|
N Santhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710881
|
|
N Santhi
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-028-028/671-A (Mettukundu)
|
2924002000NRG23311020221780144
|
31/10/2022
|
S Amirtha Packiam
|
2924002WL043102
|
S Amirtha Packiam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Amirtha Packiam
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-028-028/682-A (Mettukundu)
|
2924002000NRG23311020221780145
|
31/10/2022
|
S Parameswari
|
2924002WL043102
|
S Parameswari
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Parameswari
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-028-028/691-A (Mettukundu)
|
2924002000NRG23311020221780146
|
31/10/2022
|
S Ramuthai
|
2924002WL043102
|
S Ramuthai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
S Ramuthai
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-028-028/710-A (Mettukundu)
|
2924002000NRG23291020221770127
|
31/10/2022
|
B Ramadevi
|
2924002WL042870
|
B Ramadevi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
B Ramadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71050
|
71050
|
|
|
|
|
|
|
|