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-24-002-042-002/2475-A (Rosalpatti)
|
2924002000NRG23020520220186340
|
02/05/2022
|
Pappa
|
2924002WL004432
|
Pappa
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pappa
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-042-002/2477-A (Rosalpatti)
|
2924002000NRG23020520220186341
|
02/05/2022
|
Saraswathi
|
2924002WL004432
|
Saraswathi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saraswathi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1091-A (Rosalpatti)
|
2924002000NRG23020520220186344
|
02/05/2022
|
D MUTHULAKSHMI
|
2924002WL004432
|
D MUTHULAKSHMI
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
D MUTHULAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1092-A (Rosalpatti)
|
2924002000NRG23020520220186345
|
02/05/2022
|
G BAKKIYALAKSHMI
|
2924002WL004432
|
G BAKKIYALAKSHMI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
G BAKKIYALAKSHMI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1095-A (Rosalpatti)
|
2924002000NRG23020520220186346
|
02/05/2022
|
ALAGAMMAL
|
2924002WL004432
|
ALAGAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1260-A (Rosalpatti)
|
2924002000NRG23020520220186350
|
02/05/2022
|
PECHIYAMMAL
|
2924002WL004432
|
PECHIYAMMAL
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
PECHIYAMMAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1314-A (Rosalpatti)
|
2924002000NRG23020520220186352
|
02/05/2022
|
E KRISHNAMMAL
|
2924002WL004432
|
E KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
E KRISHNAMMAL
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1356-A (Rosalpatti)
|
2924002000NRG23020520220186353
|
02/05/2022
|
M MAHESWARI
|
2924002WL004432
|
M MAHESWARI
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
M MAHESWARI
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1550-A (Rosalpatti)
|
2924002000NRG23020520220186361
|
02/05/2022
|
MUTHANAI
|
2924002WL004432
|
MUTHANAI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHANAI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1557-A (Rosalpatti)
|
2924002000NRG23020520220186364
|
02/05/2022
|
JAKKAMMAL
|
2924002WL004432
|
JAKKAMMAL
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
JAKKAMMAL
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1573-A (Rosalpatti)
|
2924002000NRG23020520220186366
|
02/05/2022
|
NATARAJAN
|
2924002WL004432
|
NATARAJAN
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
NATARAJAN
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1605-A (Rosalpatti)
|
2924002000NRG23020520220186371
|
02/05/2022
|
M SANMUGATHAI
|
2924002WL004432
|
M SANMUGATHAI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
M SANMUGATHAI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1612-A (Rosalpatti)
|
2924002000NRG23020520220186372
|
02/05/2022
|
V RAKKAMMAL
|
2924002WL004432
|
V RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
V RAKKAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1618-A (Rosalpatti)
|
2924002000NRG23020520220186374
|
02/05/2022
|
R PANCHAWARNAM
|
2924002WL004432
|
R PANCHAWARNAM
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
R PANCHAWARNAM
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1620-a (Rosalpatti)
|
2924002000NRG23020520220186375
|
02/05/2022
|
LAKSHMI
|
2924002WL004432
|
LAKSHMI
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
LAKSHMI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1621-A (Rosalpatti)
|
2924002000NRG23020520220186377
|
02/05/2022
|
KANNI MARIYAL
|
2924002WL004432
|
KANNI MARIYAL
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
KANNI MARIYAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1646-A (Rosalpatti)
|
2924002000NRG23020520220186380
|
02/05/2022
|
B KANAGU
|
2924002WL004432
|
B KANAGU
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
B KANAGU
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1699-A (Rosalpatti)
|
2924002000NRG23020520220186382
|
02/05/2022
|
G SUNDHARAVALLI
|
2924002WL004432
|
G SUNDHARAVALLI
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
G SUNDHARAVALLI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1846-A (Rosalpatti)
|
2924002000NRG23020520220186397
|
02/05/2022
|
Vasantha Malar
|
2924002WL004432
|
Vasantha Malar
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vasantha Malar
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-042-042/186-A (Rosalpatti)
|
2924002000NRG23020520220186399
|
02/05/2022
|
G ANTHONIYAMMAL
|
2924002WL004432
|
G ANTHONIYAMMAL
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
G ANTHONIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1869-A (Rosalpatti)
|
2924002000NRG23020520220186403
|
02/05/2022
|
REVATHI
|
2924002WL004432
|
REVATHI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
REVATHI
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1886-A (Rosalpatti)
|
2924002000NRG23020520220186405
|
02/05/2022
|
PAPPATHI
|
2924002WL004432
|
PAPPATHI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAPPATHI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1900-A (Rosalpatti)
|
2924002000NRG23020520220186407
|
02/05/2022
|
TAMILSELVI
|
2924002WL004432
|
TAMILSELVI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
TAMILSELVI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1973-A (Rosalpatti)
|
2924002000NRG23020520220186418
|
02/05/2022
|
NALLAKKAL
|
2924002WL004432
|
NALLAKKAL
|
00045
|
BARB0ROSALP
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
NALLAKKAL
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2004-A (Rosalpatti)
|
2924002000NRG23020520220186425
|
02/05/2022
|
MAREESWARI
|
2924002WL004432
|
MAREESWARI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAREESWARI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2008-A (Rosalpatti)
|
2924002000NRG23020520220186426
|
02/05/2022
|
CHELLAMMAL
|
2924002WL004432
|
CHELLAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHELLAMMAL
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2013-A (Rosalpatti)
|
2924002000NRG23020520220186427
|
02/05/2022
|
PACKIYAM
|
2924002WL004432
|
PACKIYAM
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PACKIYAM
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2068-A (Rosalpatti)
|
2924002000NRG23020520220186433
|
02/05/2022
|
PITCHAIYAMMAL
|
2924002WL004432
|
PITCHAIYAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PITCHAIYAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2195-A (Rosalpatti)
|
2924002000NRG23020520220186445
|
02/05/2022
|
SATHYA
|
2924002WL004432
|
SATHYA
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
SATHYA
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2293-A (Rosalpatti)
|
2924002000NRG23020520220186460
|
02/05/2022
|
RAKKAMMAL
|
2924002WL004432
|
RAKKAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAKKAMMAL
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2296-A (Rosalpatti)
|
2924002000NRG23020520220186461
|
02/05/2022
|
Veera valli
|
2924002WL004432
|
Veera valli
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Veera valli
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2302-A (Rosalpatti)
|
2924002000NRG23020520220186462
|
02/05/2022
|
Valliammal
|
2924002WL004432
|
Valliammal
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Valliammal
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2309 (Rosalpatti)
|
2924002000NRG23020520220186466
|
02/05/2022
|
Mariammal P
|
2924002WL004432
|
Mariammal P
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariammal P
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2315-A (Rosalpatti)
|
2924002000NRG23020520220186468
|
02/05/2022
|
Mariammal G
|
2924002WL004432
|
Mariammal G
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariammal G
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2316-A (Rosalpatti)
|
2924002000NRG23020520220186471
|
02/05/2022
|
CHITRA
|
2924002WL004432
|
CHITRA
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHITRA
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2332-A (Rosalpatti)
|
2924002000NRG23020520220186472
|
02/05/2022
|
KRISHNAMMAL
|
2924002WL004432
|
KRISHNAMMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
KRISHNAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2340-A (Rosalpatti)
|
2924002000NRG23020520220186473
|
02/05/2022
|
Ananthi
|
2924002WL004432
|
Ananthi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ananthi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2345-A (Rosalpatti)
|
2924002000NRG23020520220186474
|
02/05/2022
|
Vetriselvi
|
2924002WL004432
|
Vetriselvi
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vetriselvi
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2346-A (Rosalpatti)
|
2924002000NRG23020520220186475
|
02/05/2022
|
Irulayee
|
2924002WL004432
|
Irulayee
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Irulayee
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2348-A (Rosalpatti)
|
2924002000NRG23020520220186476
|
02/05/2022
|
Ramalakshmi
|
2924002WL004432
|
Ramalakshmi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2362-A (Rosalpatti)
|
2924002000NRG23020520220186477
|
02/05/2022
|
Arumugathai K
|
2924002WL004432
|
Arumugathai K
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Arumugathai K
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2364-A (Rosalpatti)
|
2924002000NRG23020520220186478
|
02/05/2022
|
MariKannu R
|
2924002WL004432
|
MariKannu R
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MariKannu R
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2370-A (Rosalpatti)
|
2924002000NRG23020520220186480
|
02/05/2022
|
Indra A
|
2924002WL004432
|
Indra A
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indra A
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2371-A (Rosalpatti)
|
2924002000NRG23020520220186483
|
02/05/2022
|
Mariammal S
|
2924002WL004432
|
Mariammal S
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariammal S
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2373-A (Rosalpatti)
|
2924002000NRG23020520220186485
|
02/05/2022
|
Chandra V
|
2924002WL004432
|
Chandra V
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chandra V
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2374-A (Rosalpatti)
|
2924002000NRG23020520220186487
|
02/05/2022
|
Muthulakshmi K
|
2924002WL004432
|
Muthulakshmi K
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi K
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2380-A (Rosalpatti)
|
2924002000NRG23020520220186489
|
02/05/2022
|
Geetha M
|
2924002WL004432
|
Geetha M
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Geetha M
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2384-A (Rosalpatti)
|
2924002000NRG23020520220186492
|
02/05/2022
|
Subbulakshmi
|
2924002WL004432
|
Subbulakshmi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Subbulakshmi
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2388-A (Rosalpatti)
|
2924002000NRG23020520220186495
|
02/05/2022
|
MEENACHI
|
2924002WL004432
|
MEENACHI
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
MEENACHI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2402-A (Rosalpatti)
|
2924002000NRG23020520220186499
|
02/05/2022
|
Indra
|
2924002WL004432
|
Indra
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Indra
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2404-A (Rosalpatti)
|
2924002000NRG23020520220186502
|
02/05/2022
|
Thaiyammal
|
2924002WL004432
|
Thaiyammal
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thaiyammal
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2408-A (Rosalpatti)
|
2924002000NRG23020520220186503
|
02/05/2022
|
Neelavathi
|
2924002WL004432
|
Neelavathi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Neelavathi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2410-A (Rosalpatti)
|
2924002000NRG23020520220186505
|
02/05/2022
|
Muthulakshmi
|
2924002WL004432
|
Muthulakshmi
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2413-A (Rosalpatti)
|
2924002000NRG23020520220186507
|
02/05/2022
|
Vellammal
|
2924002WL004432
|
Vellammal
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vellammal
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2414-A (Rosalpatti)
|
2924002000NRG23020520220186509
|
02/05/2022
|
Sugunadevi
|
2924002WL004432
|
Sugunadevi
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sugunadevi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2421-A (Rosalpatti)
|
2924002000NRG23020520220186511
|
02/05/2022
|
Rajeswari
|
2924002WL004432
|
Rajeswari
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Rajeswari
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2446-A (Rosalpatti)
|
2924002000NRG23020520220186513
|
02/05/2022
|
Karpagam
|
2924002WL004432
|
Karpagam
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karpagam
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2468-A (Rosalpatti)
|
2924002000NRG23020520220186516
|
02/05/2022
|
Kamachi
|
2924002WL004432
|
Kamachi
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kamachi
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2525-A (Rosalpatti)
|
2924002000NRG23020520220186518
|
02/05/2022
|
PANDIYAMAL
|
2924002WL004432
|
PANDIYAMAL
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDIYAMAL
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2526-A (Rosalpatti)
|
2924002000NRG23020520220186520
|
02/05/2022
|
BOOMISELVAM
|
2924002WL004432
|
BOOMISELVAM
|
00045
|
BARB0ROSALP
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
BOOMISELVAM
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2532-A (Rosalpatti)
|
2924002000NRG23020520220186522
|
02/05/2022
|
DHANALAKSHMI
|
2924002WL004432
|
DHANALAKSHMI
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
DHANALAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2541-A (Rosalpatti)
|
2924002000NRG23020520220186523
|
02/05/2022
|
SANGARESWARI
|
2924002WL004432
|
SANGARESWARI
|
00045
|
BARB0ROSALP
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGARESWARI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-042-042/2546-A (Rosalpatti)
|
2924002000NRG23020520220186525
|
02/05/2022
|
JOTHI
|
2924002WL004432
|
JOTHI
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
JOTHI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-042-042/607-A (Rosalpatti)
|
2924002000NRG23020520220186543
|
02/05/2022
|
SUBBULAKSHMI
|
2924002WL004432
|
SUBBULAKSHMI
|
00045
|
BARB0ROSALP
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBBULAKSHMI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-042-042/816-A (Rosalpatti)
|
2924002000NRG23020520220186547
|
02/05/2022
|
N SAKUNDALA
|
2924002WL004432
|
N SAKUNDALA
|
00045
|
BARB0ROSALP
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
N SAKUNDALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77157
|
77157
|
|
|
|
|
|
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-042-042/1911-A (Rosalpatti)
|
2924002000NRG23020520220186409
|
02/05/2022
|
ALAMELU
|
2924002WL004432
|
ALAMELU
|
00045
|
BARB0VIRUDH
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAMELU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1117-A (Pavali)
|
2924002000NRG23020520220184990
|
02/05/2022
|
Jumunarani
|
2924002WL004394
|
Jumunarani
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jumunarani
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-038-001/1513-A (Pavali)
|
2924002000NRG23020520220184991
|
02/05/2022
|
Kaleeswari
|
2924002WL004394
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1306-A (Pavali)
|
2924002000NRG23020520220185002
|
02/05/2022
|
Kaliammal
|
2924002WL004394
|
Kaliammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaliammal
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1320-A (Pavali)
|
2924002000NRG23020520220185003
|
02/05/2022
|
Vengatammal
|
2924002WL004394
|
Vengatammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Vengatammal
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1325-A (Pavali)
|
2924002000NRG23020520220185004
|
02/05/2022
|
Shanthi
|
2924002WL004394
|
Shanthi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1326-A (Pavali)
|
2924002000NRG23020520220185005
|
02/05/2022
|
Kaleeswari
|
2924002WL004394
|
Kaleeswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kaleeswari
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1327-A (Pavali)
|
2924002000NRG23020520220185006
|
02/05/2022
|
Renugadevi
|
2924002WL004394
|
Renugadevi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Renugadevi
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1331-A (Pavali)
|
2924002000NRG23020520220185007
|
02/05/2022
|
Muthulakshmi
|
2924002WL004394
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1332-A (Pavali)
|
2924002000NRG23020520220185008
|
02/05/2022
|
Muthakkal
|
2924002WL004394
|
Muthakkal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthakkal
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1337-A (Pavali)
|
2924002000NRG23020520220185009
|
02/05/2022
|
Saranya
|
2924002WL004394
|
Saranya
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Saranya
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1352-A (Pavali)
|
2924002000NRG23020520220185010
|
02/05/2022
|
Kalpana
|
2924002WL004394
|
Kalpana
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kalpana
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1385-A (Pavali)
|
2924002000NRG23020520220185011
|
02/05/2022
|
Pandiyalakshmi
|
2924002WL004394
|
Pandiyalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyalakshmi
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1386-A (Pavali)
|
2924002000NRG23020520220185012
|
02/05/2022
|
Chitra
|
2924002WL004394
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1387-A (Pavali)
|
2924002000NRG23020520220185013
|
02/05/2022
|
Sarala
|
2924002WL004394
|
Sarala
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sarala
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1411-A (Pavali)
|
2924002000NRG23020520220185014
|
02/05/2022
|
Parameswari
|
2924002WL004394
|
Parameswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Parameswari
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1414-A (Pavali)
|
2924002000NRG23020520220185015
|
02/05/2022
|
Kanagalakshmi
|
2924002WL004394
|
Kanagalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanagalakshmi
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1419-A (Pavali)
|
2924002000NRG23020520220185016
|
02/05/2022
|
Thaiyammal
|
2924002WL004394
|
Thaiyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thaiyammal
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1420-A (Pavali)
|
2924002000NRG23020520220185017
|
02/05/2022
|
Amutha
|
2924002WL004394
|
Amutha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Amutha
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1422-A (Pavali)
|
2924002000NRG23020520220185018
|
02/05/2022
|
Kasthuri
|
2924002WL004394
|
Kasthuri
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kasthuri
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1455-A (Pavali)
|
2924002000NRG23020520220185019
|
02/05/2022
|
Suganya
|
2924002WL004394
|
Suganya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Suganya
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1489-A (Pavali)
|
2924002000NRG23020520220185020
|
02/05/2022
|
Mariyammal
|
2924002WL004394
|
Mariyammal
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyammal
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1516-A (Pavali)
|
2924002000NRG23020520220185021
|
02/05/2022
|
Ramaraj
|
2924002WL004394
|
Ramaraj
|
00078
|
CNRB0000924
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramaraj
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1542-A (Pavali)
|
2924002000NRG23020520220185022
|
02/05/2022
|
KALEESWARI
|
2924002WL004394
|
KALEESWARI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
KALEESWARI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-038-002/1544-A (Pavali)
|
2924002000NRG23020520220185023
|
02/05/2022
|
BAKIYALAKSHMI
|
2924002WL004394
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
BAKIYALAKSHMI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-038-002/359-B (Pavali)
|
2924002000NRG23020520220185026
|
02/05/2022
|
Jeyalakshmi
|
2924002WL004394
|
Jeyalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Jeyalakshmi
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1294-A (Pavali)
|
2924002000NRG23020520220185034
|
02/05/2022
|
MARIAMMAL
|
2924002WL004394
|
MARIAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
MARIAMMAL
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1494-A (Pavali)
|
2924002000NRG23020520220185036
|
02/05/2022
|
Pandiyammal
|
2924002WL004394
|
Pandiyammal
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1507-A (Pavali)
|
2924002000NRG23020520220185037
|
02/05/2022
|
Muthulakshmi
|
2924002WL004394
|
Muthulakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthulakshmi
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-038-038/294-A (Pavali)
|
2924002000NRG23020520220185043
|
02/05/2022
|
VENKATESHWAR
|
2924002WL004394
|
VENKATESHWAR
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
VENKATESHWAR
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-038-038/342-A (Pavali)
|
2924002000NRG23020520220185055
|
02/05/2022
|
SUBBULAKSHMI
|
2924002WL004394
|
SUBBULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
SUBBULAKSHMI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-038-038/345-A (Pavali)
|
2924002000NRG23020520220185056
|
02/05/2022
|
PANDIAYLASKHMI
|
2924002WL004394
|
PANDIAYLASKHMI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDIAYLASKHMI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-038-038/348-A (Pavali)
|
2924002000NRG23020520220185059
|
02/05/2022
|
Pandiyammal
|
2924002WL004394
|
Pandiyammal
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiyammal
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-038-038/351-A (Pavali)
|
2924002000NRG23020520220185062
|
02/05/2022
|
Kanjaneswari
|
2924002WL004394
|
Kanjaneswari
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanjaneswari
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-038-038/653-A (Pavali)
|
2924002000NRG23020520220185077
|
02/05/2022
|
PANDIYAMMAL
|
2924002WL004394
|
PANDIYAMMAL
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PANDIYAMMAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-038-038/718-A (Pavali)
|
2924002000NRG23020520220185078
|
02/05/2022
|
HEMA LATHA
|
2924002WL004394
|
HEMA LATHA
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
HEMA LATHA
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-038-038/719-A (Pavali)
|
2924002000NRG23020520220185079
|
02/05/2022
|
Muthupandi
|
2924002WL004394
|
Muthupandi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muthupandi
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-038-038/737-A (Pavali)
|
2924002000NRG23020520220185081
|
02/05/2022
|
Alageswari
|
2924002WL004394
|
Alageswari
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alageswari
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1496-A (Pavali)
|
2924002000NRG23020520220185082
|
02/05/2022
|
Sathiya
|
2924002WL004394
|
Sathiya
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sathiya
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1497-A (Pavali)
|
2924002000NRG23020520220185083
|
02/05/2022
|
Ramuthai
|
2924002WL004394
|
Ramuthai
|
00078
|
CNRB0000924
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramuthai
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1500-A (Pavali)
|
2924002000NRG23020520220185084
|
02/05/2022
|
Sakkadevi
|
2924002WL004394
|
Sakkadevi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
Sakkadevi
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1501-A (Pavali)
|
2924002000NRG23020520220185085
|
02/05/2022
|
Muniyammal
|
2924002WL004394
|
Muniyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyammal
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1502-A (Pavali)
|
2924002000NRG23020520220185086
|
02/05/2022
|
Pandilakshmi
|
2924002WL004394
|
Pandilakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandilakshmi
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1503-A (Pavali)
|
2924002000NRG23020520220185087
|
02/05/2022
|
Ayimalai
|
2924002WL004394
|
Ayimalai
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ayimalai
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1504-A (Pavali)
|
2924002000NRG23020520220185088
|
02/05/2022
|
Lakshmi
|
2924002WL004394
|
Lakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Lakshmi
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1505-A (Pavali)
|
2924002000NRG23020520220185089
|
02/05/2022
|
Nagarathinam
|
2924002WL004394
|
Nagarathinam
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Nagarathinam
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1509-A (Pavali)
|
2924002000NRG23020520220185090
|
02/05/2022
|
Mariyamaml
|
2924002WL004394
|
Mariyamaml
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariyamaml
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1510-A (Pavali)
|
2924002000NRG23020520220185091
|
02/05/2022
|
Karpagam
|
2924002WL004394
|
Karpagam
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Karpagam
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1511-A (Pavali)
|
2924002000NRG23020520220185092
|
02/05/2022
|
Ramalakshmi
|
2924002WL004394
|
Ramalakshmi
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ramalakshmi
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1512-A (Pavali)
|
2924002000NRG23020520220185093
|
02/05/2022
|
Chitra
|
2924002WL004394
|
Chitra
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1517-A (Pavali)
|
2924002000NRG23020520220185094
|
02/05/2022
|
Dhanalakshmi
|
2924002WL004394
|
Dhanalakshmi
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1518-A (Pavali)
|
2924002000NRG23020520220185095
|
02/05/2022
|
Krishanaveni
|
2924002WL004394
|
Krishanaveni
|
00078
|
CNRB0000924
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Krishanaveni
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1563-A (Pavali)
|
2924002000NRG23020520220185096
|
02/05/2022
|
SOMUTHAI
|
2924002WL004394
|
SOMUTHAI
|
00078
|
CNRB0000924
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
SOMUTHAI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-038-041/1564-A (Pavali)
|
2924002000NRG23020520220185097
|
02/05/2022
|
CHELLA KANNU
|
2924002WL004394
|
CHELLA KANNU
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
CHELLA KANNU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62552
|
62552
|
|
|
|
|
|
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-011-002/221-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184549
|
02/05/2022
|
Meenachi
|
2924002WL004384
|
Meenachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Meenachi
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-011-011/113-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184590
|
02/05/2022
|
Narayanasamy
|
2924002WL004385
|
Narayanasamy
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Narayanasamy
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-011-011/153-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184560
|
02/05/2022
|
PONNUTHAI
|
2924002WL004384
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
PONNUTHAI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-011-011/157-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184561
|
02/05/2022
|
Velammal
|
2924002WL004384
|
Velammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427786
|
|
Velammal
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-011-011/164-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184564
|
02/05/2022
|
ALAGULAKSHMI
|
2924002WL004384
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGULAKSHMI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-011-011/186-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184567
|
02/05/2022
|
Tharmar Pandi
|
2924002WL004384
|
Tharmar Pandi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427786
|
|
Tharmar Pandi
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-011-011/195-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184568
|
02/05/2022
|
Thangam
|
2924002WL004384
|
Thangam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thangam
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-011-011/211-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184571
|
02/05/2022
|
Alageswari
|
2924002WL004384
|
Alageswari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alageswari
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-011-011/212-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184572
|
02/05/2022
|
Dhanalakshmi
|
2924002WL004384
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Dhanalakshmi
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-011-011/214-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184592
|
02/05/2022
|
Shanthi
|
2924002WL004385
|
Shanthi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Shanthi
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-011-011/222-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184573
|
02/05/2022
|
Pooranapandiyammal
|
2924002WL004384
|
Pooranapandiyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pooranapandiyammal
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-011-011/224-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184593
|
02/05/2022
|
Chitra
|
2924002WL004385
|
Chitra
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chitra
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-011-011/225-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184594
|
02/05/2022
|
Alagammal
|
2924002WL004386
|
Alagammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Alagammal
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-011-011/227-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184574
|
02/05/2022
|
Pandiselvi
|
2924002WL004384
|
Pandiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pandiselvi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-011-011/229-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184575
|
02/05/2022
|
Pathirakaliyammal
|
2924002WL004384
|
Pathirakaliyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427786
|
|
Pathirakaliyammal
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-011-011/233-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184577
|
02/05/2022
|
MAHALAKSHMI
|
2924002WL004384
|
MAHALAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAHALAKSHMI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-011-011/235-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184595
|
02/05/2022
|
Gogulapriya
|
2924002WL004386
|
Gogulapriya
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
13/05/2022
|
|
018427786
|
|
Gogulapriya
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-011-011/236-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184578
|
02/05/2022
|
Bolammal
|
2924002WL004384
|
Bolammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427786
|
|
Bolammal
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-011-011/237 (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184596
|
02/05/2022
|
MAREESWARI
|
2924002WL004386
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAREESWARI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-011-011/85-A (Gurumoorthinaickenpatti)
|
2924002000NRG23020520220184588
|
02/05/2022
|
ALAGAMMAL
|
2924002WL004384
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427786
|
|
ALAGAMMAL
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-013-001/538-A (Kadambangulam)
|
2924002000NRG23020520220186854
|
02/05/2022
|
MANI SELVI
|
2924002WL004438
|
MANI SELVI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
MANI SELVI
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-013-002/470-A (Kadambangulam)
|
2924002000NRG23020520220186867
|
02/05/2022
|
RAMALAKSHMI
|
2924002WL004438
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMALAKSHMI
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-013-002/499-A (Kadambangulam)
|
2924002000NRG23020520220186873
|
02/05/2022
|
MAREESWARI
|
2924002WL004438
|
MAREESWARI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
MAREESWARI
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-013-002/502-A (Kadambangulam)
|
2924002000NRG23020520220186874
|
02/05/2022
|
RAMALAKSHMI
|
2924002WL004438
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMALAKSHMI
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-013-002/516-A (Kadambangulam)
|
2924002000NRG23020520220186875
|
02/05/2022
|
Chnadra devi
|
2924002WL004438
|
Chnadra devi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
Chnadra devi
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-013-002/527-A (Kadambangulam)
|
2924002000NRG23020520220186876
|
02/05/2022
|
RAMALAKSHMI
|
2924002WL004438
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
RAMALAKSHMI
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-013-002/529-A (Kadambangulam)
|
2924002000NRG23020520220186877
|
02/05/2022
|
MALARKODI
|
2924002WL004438
|
MALARKODI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
MALARKODI
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-013-002/532-A (Kadambangulam)
|
2924002000NRG23020520220186878
|
02/05/2022
|
PAKKIYALAKSHMI
|
2924002WL004438
|
PAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
PAKKIYALAKSHMI
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-013-002/541-A (Kadambangulam)
|
2924002000NRG23020520220186879
|
02/05/2022
|
MUTHU POOCHAMMAL
|
2924002WL004438
|
MUTHU POOCHAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
MUTHU POOCHAMMAL
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-013-002/555-A (Kadambangulam)
|
2924002000NRG23020520220186880
|
02/05/2022
|
JEYALSKHMI
|
2924002WL004438
|
JEYALSKHMI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
JEYALSKHMI
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-013-013/134-A (Kadambangulam)
|
2924002000NRG23020520220186891
|
02/05/2022
|
KARTHIGAISELVI
|
2924002WL004438
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
13/05/2022
|
|
018427786
|
|
KARTHIGAISELVI
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-013-013/186-A (Kadambangulam)
|
2924002000NRG23020520220186897
|
02/05/2022
|
Santhanamariyammal
|
2924002WL004438
|
Santhanamariyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Santhanamariyammal
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-013-013/268-A (Kadambangulam)
|
2924002000NRG23020520220186917
|
02/05/2022
|
Mariselvi
|
2924002WL004438
|
Mariselvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/05/2022
|
|
018427786
|
|
Mariselvi
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-013-013/402-A (Kadambangulam)
|
2924002000NRG23020520220186932
|
02/05/2022
|
ramalakshmi
|
2924002WL004438
|
ramalakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
ramalakshmi
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-013-013/512-A (Kadambangulam)
|
2924002000NRG23020520220186936
|
02/05/2022
|
POVAMMAL
|
2924002WL004438
|
POVAMMAL
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427786
|
|
POVAMMAL
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-013-013/525-A (Kadambangulam)
|
2924002000NRG23020520220187030
|
02/05/2022
|
THAMAYANTHI
|
2924002WL004440
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
THAMAYANTHI
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-013-013/557-A (Kadambangulam)
|
2924002000NRG23020520220187086
|
02/05/2022
|
Muniyasamy
|
2924002WL004443
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
Muniyasamy
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-013-013/557-A (Kadambangulam)
|
2924002000NRG23020520220187087
|
02/05/2022
|
SANGARESWARI
|
2924002WL004443
|
SANGARESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
SANGARESWARI
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-013-013/561-A (Kadambangulam)
|
2924002000NRG23020520220187031
|
02/05/2022
|
PUSHPALATHA
|
2924002WL004440
|
PUSHPALATHA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
13/05/2022
|
|
018427786
|
|
PUSHPALATHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36875
|
36875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178270
|
178270
|
|
|
|
|
|
|
|