|
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-24-002-031-031/112-A
(E.Muthulingapuram)
|
2924002000NRG23300520220471900
|
31/05/2022
|
M KALEESWARI
|
2924002WL010748
|
M KALEESWARI
|
00176
|
IDIB000R008
|
281
|
281
|
Processed
|
03/06/2022
|
|
016872636
|
|
M KALEESWARI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-053-003/840-A
(Vachakkarapatti)
|
2924002000NRG23290520220460454
|
31/05/2022
|
USHA
|
2924002WL010550
|
USHA
|
00176
|
IDIB000R008
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
USHA
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-053-005/933-A
(Vachakkarapatti)
|
2924002000NRG23290520220460455
|
31/05/2022
|
SANGEETHA
|
2924002WL010550
|
SANGEETHA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-053-005/936-A
(Vachakkarapatti)
|
2924002000NRG23290520220460457
|
31/05/2022
|
AMUTHA
|
2924002WL010551
|
AMUTHA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
AMUTHA
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-053-005/937-A
(Vachakkarapatti)
|
2924002000NRG23290520220460453
|
31/05/2022
|
NITHYA
|
2924002WL010549
|
NITHYA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
NITHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5339
|
5339
|
|
|
|
|
|
|
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-027-027/34-A
(Meesalur)
|
2924002000NRG23300520220472060
|
31/05/2022
|
R SOORIYASANDRAN
|
2924002WL010752
|
R SOORIYASANDRAN
|
00468
|
UBIN0556157
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
R SOORIYASANDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-022-001/249-A
(Kundalapatti)
|
2924002000NRG23300520220472338
|
31/05/2022
|
VELMANI
|
2924002WL010760
|
VELMANI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELMANI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-022-001/251-A
(Kundalapatti)
|
2924002000NRG23300520220472339
|
31/05/2022
|
MAREESWARI
|
2924002WL010760
|
MAREESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAREESWARI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-022-001/252
(Kundalapatti)
|
2924002000NRG23300520220472340
|
31/05/2022
|
Lakshmi
|
2924002WL010760
|
Lakshmi
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-022-001/259-A
(Kundalapatti)
|
2924002000NRG23300520220472341
|
31/05/2022
|
KRISHNAVENI
|
2924002WL010760
|
KRISHNAVENI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-022-001/260-A
(Kundalapatti)
|
2924002000NRG23300520220472342
|
31/05/2022
|
JOTHILAKSHMI
|
2924002WL010760
|
JOTHILAKSHMI
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
JOTHILAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-022-001/270-A
(Kundalapatti)
|
2924002000NRG23300520220472343
|
31/05/2022
|
MUNIYAMMAL
|
2924002WL010760
|
MUNIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNIYAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-022-001/279-A
(Kundalapatti)
|
2924002000NRG23300520220472344
|
31/05/2022
|
ESWARI
|
2924002WL010760
|
ESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-022-022/1-A
(Kundalapatti)
|
2924002000NRG23300520220472345
|
31/05/2022
|
R NAGARAJ
|
2924002WL010760
|
R NAGARAJ
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
R NAGARAJ
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-022-022/101-A
(Kundalapatti)
|
2924002000NRG23300520220472346
|
31/05/2022
|
SEETHALAKSHMI
|
2924002WL010760
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-022-022/104-B
(Kundalapatti)
|
2924002000NRG23300520220472348
|
31/05/2022
|
SUPPAMMAL
|
2924002WL010760
|
SUPPAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUPPAMMAL
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-022-022/105-A
(Kundalapatti)
|
2924002000NRG23300520220472349
|
31/05/2022
|
NAGARAJAN
|
2924002WL010760
|
NAGARAJAN
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGARAJAN
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-022-022/106-A
(Kundalapatti)
|
2924002000NRG23300520220472351
|
31/05/2022
|
MUTHUMANI
|
2924002WL010760
|
MUTHUMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHUMANI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-022-022/107-A
(Kundalapatti)
|
2924002000NRG23300520220472352
|
31/05/2022
|
PETHAKKAMMAL
|
2924002WL010760
|
PETHAKKAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PETHAKKAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-022-022/109-A
(Kundalapatti)
|
2924002000NRG23300520220472353
|
31/05/2022
|
ANNAPURANAM
|
2924002WL010760
|
ANNAPURANAM
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAPURANAM
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-022-022/11-A
(Kundalapatti)
|
2924002000NRG23300520220472354
|
31/05/2022
|
RAJAMMAL
|
2924002WL010760
|
RAJAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJAMMAL
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-022-022/110-A
(Kundalapatti)
|
2924002000NRG23300520220472355
|
31/05/2022
|
MUNEESWARI
|
2924002WL010760
|
MUNEESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUNEESWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-022-022/116-A
(Kundalapatti)
|
2924002000NRG23300520220472358
|
31/05/2022
|
GNANAMMAL
|
2924002WL010760
|
GNANAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANAMMAL
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-022-022/118-A
(Kundalapatti)
|
2924002000NRG23300520220472359
|
31/05/2022
|
GURUVULAKSHMI
|
2924002WL010760
|
GURUVULAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GURUVULAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-022-022/126-A
(Kundalapatti)
|
2924002000NRG23300520220472364
|
31/05/2022
|
MURUGESWARI
|
2924002WL010760
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESWARI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-022-022/129-A
(Kundalapatti)
|
2924002000NRG23300520220472365
|
31/05/2022
|
GOPALSAMY
|
2924002WL010760
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOPALSAMY
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-022-022/132-A
(Kundalapatti)
|
2924002000NRG23300520220472367
|
31/05/2022
|
RAKKAMMAL
|
2924002WL010760
|
RAKKAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAKKAMMAL
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-022-022/133-A
(Kundalapatti)
|
2924002000NRG23300520220472368
|
31/05/2022
|
MUKKAMMAL
|
2924002WL010760
|
MUKKAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUKKAMMAL
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-022-022/134-A
(Kundalapatti)
|
2924002000NRG23300520220472369
|
31/05/2022
|
SEETHAMMAL
|
2924002WL010760
|
SEETHAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-022-022/138-A
(Kundalapatti)
|
2924002000NRG23300520220472372
|
31/05/2022
|
VELLAMMAL
|
2924002WL010760
|
VELLAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-022-022/139-A
(Kundalapatti)
|
2924002000NRG23300520220472373
|
31/05/2022
|
PANDIYAMMAL
|
2924002WL010760
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-022-022/143-A
(Kundalapatti)
|
2924002000NRG23300520220472375
|
31/05/2022
|
ALAGAMMAL
|
2924002WL010760
|
ALAGAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGAMMAL
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-022-022/145-A
(Kundalapatti)
|
2924002000NRG23300520220472377
|
31/05/2022
|
SUBBUTHAI
|
2924002WL010760
|
SUBBUTHAI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBUTHAI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-022-022/148-A
(Kundalapatti)
|
2924002000NRG23300520220472333
|
31/05/2022
|
V KRISHNASAMY
|
2924002WL010759
|
V KRISHNASAMY
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
V KRISHNASAMY
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-022-022/157-A
(Kundalapatti)
|
2924002000NRG23300520220464014
|
31/05/2022
|
Sathiyapriya
|
2924002WL010639
|
Sathiyapriya
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathiyapriya
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-022-022/161-A
(Kundalapatti)
|
2924002000NRG23300520220472335
|
31/05/2022
|
MANGAMMAL
|
2924002WL010759
|
MANGAMMAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANGAMMAL
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-022-022/165-A
(Kundalapatti)
|
2924002000NRG23300520220472380
|
31/05/2022
|
SANTHI
|
2924002WL010760
|
SANTHI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANTHI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-022-022/168-A
(Kundalapatti)
|
2924002000NRG23300520220472382
|
31/05/2022
|
VELLUSAMY
|
2924002WL010760
|
VELLUSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELLUSAMY
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-022-022/170-A
(Kundalapatti)
|
2924002000NRG23300520220472383
|
31/05/2022
|
V KALEEYAMMAL
|
2924002WL010760
|
V KALEEYAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
V KALEEYAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-022-022/171-A
(Kundalapatti)
|
2924002000NRG23300520220472384
|
31/05/2022
|
KUPPAMMAL
|
2924002WL010760
|
KUPPAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
KUPPAMMAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-022-022/173-A
(Kundalapatti)
|
2924002000NRG23300520220472385
|
31/05/2022
|
PARVATHI
|
2924002WL010760
|
PARVATHI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARVATHI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-022-022/175-A
(Kundalapatti)
|
2924002000NRG23300520220472387
|
31/05/2022
|
RAMALAKSHMI
|
2924002WL010760
|
RAMALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAMALAKSHMI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-022-022/186-A
(Kundalapatti)
|
2924002000NRG23300520220472389
|
31/05/2022
|
MANNARSAMY
|
2924002WL010760
|
MANNARSAMY
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
MANNARSAMY
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-022-022/20-A
(Kundalapatti)
|
2924002000NRG23300520220472337
|
31/05/2022
|
MUKKAIAH
|
2924002WL010759
|
MUKKAIAH
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUKKAIAH
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-022-022/202-A
(Kundalapatti)
|
2924002000NRG23300520220472392
|
31/05/2022
|
AVUDAIYAMMAL
|
2924002WL010760
|
AVUDAIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
AVUDAIYAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-022-022/203-A
(Kundalapatti)
|
2924002000NRG23300520220472393
|
31/05/2022
|
CHITRADEVI
|
2924002WL010760
|
CHITRADEVI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRADEVI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-022-022/209-A
(Kundalapatti)
|
2924002000NRG23300520220472394
|
31/05/2022
|
MURUGESWARI
|
2924002WL010760
|
MURUGESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MURUGESWARI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-022-022/210-A
(Kundalapatti)
|
2924002000NRG23300520220472395
|
31/05/2022
|
INDHURANI
|
2924002WL010760
|
INDHURANI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
INDHURANI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-022-022/213-A
(Kundalapatti)
|
2924002000NRG23300520220472396
|
31/05/2022
|
SELVARANI
|
2924002WL010760
|
SELVARANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARANI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-022-022/215-A
(Kundalapatti)
|
2924002000NRG23300520220472397
|
31/05/2022
|
DURGAIYAMMAL
|
2924002WL010760
|
DURGAIYAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
DURGAIYAMMAL
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-022-022/222-A
(Kundalapatti)
|
2924002000NRG23300520220472400
|
31/05/2022
|
PARAMESWARI
|
2924002WL010760
|
PARAMESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARAMESWARI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-022-022/227-A
(Kundalapatti)
|
2924002000NRG23300520220464016
|
31/05/2022
|
VENKATA VALLI
|
2924002WL010639
|
VENKATA VALLI
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VENKATA VALLI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-022-022/230-A
(Kundalapatti)
|
2924002000NRG23300520220472401
|
31/05/2022
|
PANDIYARAJAN
|
2924002WL010760
|
PANDIYARAJAN
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYARAJAN
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-022-022/231-A
(Kundalapatti)
|
2924002000NRG23300520220464017
|
31/05/2022
|
PADMAVATHY
|
2924002WL010639
|
PADMAVATHY
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PADMAVATHY
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-022-022/241-A
(Kundalapatti)
|
2924002000NRG23300520220472405
|
31/05/2022
|
VELUCHAMY
|
2924002WL010760
|
VELUCHAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
VELUCHAMY
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-022-022/25-A
(Kundalapatti)
|
2924002000NRG23300520220472407
|
31/05/2022
|
R ALAKAMMAL
|
2924002WL010760
|
R ALAKAMMAL
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
R ALAKAMMAL
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-022-022/258-A
(Kundalapatti)
|
2924002000NRG23300520220472408
|
31/05/2022
|
K PAPPA
|
2924002WL010760
|
K PAPPA
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
K PAPPA
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-022-022/261-A
(Kundalapatti)
|
2924002000NRG23300520220472409
|
31/05/2022
|
Ariyanachi K
|
2924002WL010760
|
Ariyanachi K
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ariyanachi K
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-022-022/262-A
(Kundalapatti)
|
2924002000NRG23300520220472331
|
31/05/2022
|
KALAIARASI
|
2924002WL010757
|
KALAIARASI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALAIARASI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-022-022/264-A
(Kundalapatti)
|
2924002000NRG23300520220472410
|
31/05/2022
|
SANKARESWARI
|
2924002WL010760
|
SANKARESWARI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANKARESWARI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-022-022/266-A
(Kundalapatti)
|
2924002000NRG23300520220464018
|
31/05/2022
|
PARANTHAMAN
|
2924002WL010639
|
PARANTHAMAN
|
00715
|
DBSS0IN0797
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PARANTHAMAN
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-022-022/267-A
(Kundalapatti)
|
2924002000NRG23300520220472332
|
31/05/2022
|
MAHESWARI
|
2924002WL010758
|
MAHESWARI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-022-022/276-A
(Kundalapatti)
|
2924002000NRG23300520220472411
|
31/05/2022
|
PANDEESWARI
|
2924002WL010760
|
PANDEESWARI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDEESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-022-022/278-A
(Kundalapatti)
|
2924002000NRG23300520220472412
|
31/05/2022
|
DHANALAKSHMI
|
2924002WL010760
|
DHANALAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANALAKSHMI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-022-022/28-A
(Kundalapatti)
|
2924002000NRG23300520220472413
|
31/05/2022
|
GOPALSAMY
|
2924002WL010760
|
GOPALSAMY
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOPALSAMY
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-022-022/31-A
(Kundalapatti)
|
2924002000NRG23300520220472415
|
31/05/2022
|
DHANUSKODI
|
2924002WL010760
|
DHANUSKODI
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHANUSKODI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-022-022/32-A
(Kundalapatti)
|
2924002000NRG23300520220472416
|
31/05/2022
|
SANGARASUBBU
|
2924002WL010760
|
SANGARASUBBU
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARASUBBU
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-022-022/39-A
(Kundalapatti)
|
2924002000NRG23300520220472417
|
31/05/2022
|
SUBBULAKSHMI
|
2924002WL010760
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
440
|
440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBULAKSHMI
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-022-022/42-A
(Kundalapatti)
|
2924002000NRG23300520220472418
|
31/05/2022
|
SANGARAMMAL
|
2924002WL010760
|
SANGARAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGARAMMAL
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-022-022/48-A
(Kundalapatti)
|
2924002000NRG23300520220472419
|
31/05/2022
|
LAKSHMI
|
2924002WL010760
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-022-022/5-A
(Kundalapatti)
|
2924002000NRG23300520220472420
|
31/05/2022
|
RUKKUMANI
|
2924002WL010760
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-022-022/52-A
(Kundalapatti)
|
2924002000NRG23300520220472421
|
31/05/2022
|
PANDIYAMMAL
|
2924002WL010760
|
PANDIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIYAMMAL
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-022-022/56-A
(Kundalapatti)
|
2924002000NRG23300520220472422
|
31/05/2022
|
ALAGARSAMY
|
2924002WL010760
|
ALAGARSAMY
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGARSAMY
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-022-022/56-A
(Kundalapatti)
|
2924002000NRG23300520220472423
|
31/05/2022
|
MARIYAMMAL
|
2924002WL010760
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-022-022/58-A
(Kundalapatti)
|
2924002000NRG23300520220472424
|
31/05/2022
|
K ANNALAKSHMI
|
2924002WL010760
|
K ANNALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
K ANNALAKSHMI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-022-022/6-A
(Kundalapatti)
|
2924002000NRG23300520220472425
|
31/05/2022
|
LAKSHMI
|
2924002WL010760
|
LAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-022-022/61-A
(Kundalapatti)
|
2924002000NRG23300520220472426
|
31/05/2022
|
PECHIYAMMAL
|
2924002WL010760
|
PECHIYAMMAL
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
PECHIYAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-022-022/62-A
(Kundalapatti)
|
2924002000NRG23300520220472427
|
31/05/2022
|
PANDIAMMAL
|
2924002WL010760
|
PANDIAMMAL
|
00715
|
DBSS0IN0797
|
660
|
660
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANDIAMMAL
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-022-022/66-A
(Kundalapatti)
|
2924002000NRG23300520220472429
|
31/05/2022
|
RUKKUMANI
|
2924002WL010760
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-022-022/67-A
(Kundalapatti)
|
2924002000NRG23300520220472430
|
31/05/2022
|
KANJANA DEVI K
|
2924002WL010760
|
KANJANA DEVI K
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANJANA DEVI K
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-022-022/69-A
(Kundalapatti)
|
2924002000NRG23300520220465454
|
31/05/2022
|
AANDAL
|
2924002WL010657
|
AANDAL
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
AANDAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-022-022/70-A
(Kundalapatti)
|
2924002000NRG23300520220464781
|
31/05/2022
|
RUKKUMANI
|
2924002WL010649
|
RUKKUMANI
|
00715
|
DBSS0IN0797
|
1967
|
1967
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-022-022/74-A
(Kundalapatti)
|
2924002000NRG23300520220472431
|
31/05/2022
|
MARIYAMMAL
|
2924002WL010760
|
MARIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIYAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-022-022/75-A
(Kundalapatti)
|
2924002000NRG23300520220472432
|
31/05/2022
|
SUBBURAJ
|
2924002WL010760
|
SUBBURAJ
|
00715
|
DBSS0IN0797
|
880
|
880
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBURAJ
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-022-022/82-A
(Kundalapatti)
|
2924002000NRG23300520220472434
|
31/05/2022
|
BAKKIYAM
|
2924002WL010760
|
BAKKIYAM
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
BAKKIYAM
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-022-022/83-A
(Kundalapatti)
|
2924002000NRG23300520220472435
|
31/05/2022
|
LAKSHMIYAMMAL
|
2924002WL010760
|
LAKSHMIYAMMAL
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMIYAMMAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-022-022/84-A
(Kundalapatti)
|
2924002000NRG23300520220472436
|
31/05/2022
|
SEENIVASAN
|
2924002WL010760
|
SEENIVASAN
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEENIVASAN
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-022-022/85-A
(Kundalapatti)
|
2924002000NRG23300520220472437
|
31/05/2022
|
KAMATCHI
|
2924002WL010760
|
KAMATCHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAMATCHI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-022-022/87-A
(Kundalapatti)
|
2924002000NRG23300520220472439
|
31/05/2022
|
SEETHALAKSHMI
|
2924002WL010760
|
SEETHALAKSHMI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEETHALAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-022-022/95-A
(Kundalapatti)
|
2924002000NRG23300520220472442
|
31/05/2022
|
GANDIMATHI
|
2924002WL010760
|
GANDIMATHI
|
00715
|
DBSS0IN0797
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANDIMATHI
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-022-022/97-A
(Kundalapatti)
|
2924002000NRG23300520220472443
|
31/05/2022
|
SUBBULAKSHMI
|
2924002WL010760
|
SUBBULAKSHMI
|
00715
|
DBSS0IN0797
|
1320
|
1320
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBBULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105139
|
105139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112445
|
112445
|
|
|
|
|
|
|
|