|
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-24-002-014-001/1296-A
(K.Pudur)
|
2924002000NRG23230520220390631
|
23/05/2022
|
KALIYAMMAL
|
2924002WL009119
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1497-A
(K.Pudur)
|
2924002000NRG23230520220390632
|
23/05/2022
|
MANOKARAN
|
2924002WL009119
|
MANOKARAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANOKARAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1499-A
(K.Pudur)
|
2924002000NRG23230520220390633
|
23/05/2022
|
JEYAPRIYA
|
2924002WL009119
|
JEYAPRIYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAPRIYA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-014-001/1528-A
(K.Pudur)
|
2924002000NRG23230520220390634
|
23/05/2022
|
PANDIARAJ
|
2924002WL009119
|
PANDIARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIARAJ
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1141-A
(K.Pudur)
|
2924002000NRG23230520220390837
|
23/05/2022
|
DEVI
|
2924002WL009121
|
DEVI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1146-A
(K.Pudur)
|
2924002000NRG23230520220390840
|
23/05/2022
|
VASANTHI
|
2924002WL009121
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1245-A
(K.Pudur)
|
2924002000NRG23230520220390844
|
23/05/2022
|
ARUMUGATHAI
|
2924002WL009121
|
ARUMUGATHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGATHAI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1316-A
(K.Pudur)
|
2924002000NRG23230520220390845
|
23/05/2022
|
RAMASWARAN
|
2924002WL009121
|
RAMASWARAN
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASWARAN
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1344-A
(K.Pudur)
|
2924002000NRG23230520220390853
|
23/05/2022
|
RAMESWARI
|
2924002WL009121
|
RAMESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESWARI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1345-A
(K.Pudur)
|
2924002000NRG23230520220390854
|
23/05/2022
|
SUNTHARAMMAL
|
2924002WL009121
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNTHARAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1357-A
(K.Pudur)
|
2924002000NRG23230520220390855
|
23/05/2022
|
SELVI
|
2924002WL009121
|
SELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1359-A
(K.Pudur)
|
2924002000NRG23230520220390856
|
23/05/2022
|
ANTHONIYAMMAL
|
2924002WL009121
|
ANTHONIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1364-A
(K.Pudur)
|
2924002000NRG23230520220390857
|
23/05/2022
|
VEERALAKSHMI
|
2924002WL009121
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1370-A
(K.Pudur)
|
2924002000NRG23230520220390858
|
23/05/2022
|
KANAKARATHNAM
|
2924002WL009121
|
KANAKARATHNAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAKARATHNAM
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1379-A
(K.Pudur)
|
2924002000NRG23230520220390859
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL009121
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1385-A
(K.Pudur)
|
2924002000NRG23230520220390860
|
23/05/2022
|
MARESWARI
|
2924002WL009121
|
MARESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARESWARI
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1394-A
(K.Pudur)
|
2924002000NRG23230520220390861
|
23/05/2022
|
GANAPATHY
|
2924002WL009121
|
GANAPATHY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANAPATHY
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1395-A
(K.Pudur)
|
2924002000NRG23230520220390862
|
23/05/2022
|
DHARMAVEL
|
2924002WL009121
|
DHARMAVEL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHARMAVEL
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1402-A
(K.Pudur)
|
2924002000NRG23230520220390863
|
23/05/2022
|
MUTHUMUNIYAMMAL
|
2924002WL009121
|
MUTHUMUNIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMUNIYAMMAL
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1407-A
(K.Pudur)
|
2924002000NRG23230520220390864
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL009121
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1410-A
(K.Pudur)
|
2924002000NRG23230520220390865
|
23/05/2022
|
RAMUTHAI
|
2924002WL009121
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1418-A
(K.Pudur)
|
2924002000NRG23230520220390866
|
23/05/2022
|
CHELLATHAI
|
2924002WL009121
|
CHELLATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLATHAI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1420-A
(K.Pudur)
|
2924002000NRG23230520220390867
|
23/05/2022
|
MARESWARI
|
2924002WL009121
|
MARESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARESWARI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1421-A
(K.Pudur)
|
2924002000NRG23230520220390868
|
23/05/2022
|
GURULAKSHMI
|
2924002WL009121
|
GURULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURULAKSHMI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1427-A
(K.Pudur)
|
2924002000NRG23230520220390869
|
23/05/2022
|
MANIMEKALAI
|
2924002WL009121
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANIMEKALAI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1428-A
(K.Pudur)
|
2924002000NRG23230520220390870
|
23/05/2022
|
SATHYAKODI
|
2924002WL009121
|
SATHYAKODI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYAKODI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1433-A
(K.Pudur)
|
2924002000NRG23230520220390871
|
23/05/2022
|
PANDESWARI
|
2924002WL009121
|
PANDESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDESWARI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1438-A
(K.Pudur)
|
2924002000NRG23230520220390872
|
23/05/2022
|
KARPAGAVALLI
|
2924002WL009121
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1441-A
(K.Pudur)
|
2924002000NRG23230520220390873
|
23/05/2022
|
ANITHA
|
2924002WL009121
|
ANITHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1442-A
(K.Pudur)
|
2924002000NRG23230520220390874
|
23/05/2022
|
VASANTHI
|
2924002WL009121
|
VASANTHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1443-A
(K.Pudur)
|
2924002000NRG23230520220390875
|
23/05/2022
|
MALLIKA
|
2924002WL009121
|
MALLIKA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1451-A
(K.Pudur)
|
2924002000NRG23230520220390876
|
23/05/2022
|
AMUTHA
|
2924002WL009121
|
AMUTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1457-A
(K.Pudur)
|
2924002000NRG23230520220390877
|
23/05/2022
|
KAMARAJ
|
2924002WL009121
|
KAMARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMARAJ
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1463-A
(K.Pudur)
|
2924002000NRG23230520220390878
|
23/05/2022
|
VALLIMAYIL
|
2924002WL009121
|
VALLIMAYIL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIMAYIL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1477-A
(K.Pudur)
|
2924002000NRG23230520220390879
|
23/05/2022
|
MAHESWARI
|
2924002WL009121
|
MAHESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1479-A
(K.Pudur)
|
2924002000NRG23230520220390880
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL009121
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1486-A
(K.Pudur)
|
2924002000NRG23230520220390881
|
23/05/2022
|
SAKKAMMAL
|
2924002WL009121
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKAMMAL
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1487-A
(K.Pudur)
|
2924002000NRG23230520220390882
|
23/05/2022
|
SELVI
|
2924002WL009121
|
SELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1491-A
(K.Pudur)
|
2924002000NRG23230520220390883
|
23/05/2022
|
SUNTHARAMMAL
|
2924002WL009121
|
SUNTHARAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUNTHARAMMAL
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1493-A
(K.Pudur)
|
2924002000NRG23230520220390884
|
23/05/2022
|
VEERALAKSHMI
|
2924002WL009121
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1496-A
(K.Pudur)
|
2924002000NRG23230520220390885
|
23/05/2022
|
JEYABHARATHI
|
2924002WL009121
|
JEYABHARATHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYABHARATHI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1500-A
(K.Pudur)
|
2924002000NRG23230520220390886
|
23/05/2022
|
ANJADEVI
|
2924002WL009121
|
ANJADEVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANJADEVI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1501-A
(K.Pudur)
|
2924002000NRG23230520220390887
|
23/05/2022
|
MUTHUKALAISELVI
|
2924002WL009121
|
MUTHUKALAISELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKALAISELVI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1506-A
(K.Pudur)
|
2924002000NRG23230520220390888
|
23/05/2022
|
VALLITHAI
|
2924002WL009121
|
VALLITHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLITHAI
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1518-A
(K.Pudur)
|
2924002000NRG23230520220390889
|
23/05/2022
|
GOWRI
|
2924002WL009121
|
GOWRI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWRI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-014-002/988-B
(K.Pudur)
|
2924002000NRG23230520220390899
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL009121
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1119-A
(K.Pudur)
|
2924002000NRG23230520220390901
|
23/05/2022
|
MUNIYAMMAL
|
2924002WL009121
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1166-A
(K.Pudur)
|
2924002000NRG23230520220390510
|
23/05/2022
|
JOHNPALRAJ
|
2924002WL009118
|
JOHNPALRAJ
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOHNPALRAJ
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1222-A
(K.Pudur)
|
2924002000NRG23230520220390519
|
23/05/2022
|
Pandiyammal
|
2924002WL009118
|
Pandiyammal
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-014-014/128-A
(K.Pudur)
|
2924002000NRG23230520220390523
|
23/05/2022
|
SUBBU
|
2924002WL009118
|
SUBBU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBU
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1312-A
(K.Pudur)
|
2924002000NRG23230520220390526
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL009118
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1351-A
(K.Pudur)
|
2924002000NRG23230520220390647
|
23/05/2022
|
PERUMALSAMY
|
2924002WL009119
|
PERUMALSAMY
|
00176
|
IDIB000R008
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALSAMY
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1358-A
(K.Pudur)
|
2924002000NRG23230520220390534
|
23/05/2022
|
SAKKAMMAL
|
2924002WL009118
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1363-A
(K.Pudur)
|
2924002000NRG23230520220390535
|
23/05/2022
|
MUTHUGOMATHY
|
2924002WL009118
|
MUTHUGOMATHY
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUGOMATHY
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1365-A
(K.Pudur)
|
2924002000NRG23230520220390648
|
23/05/2022
|
BALASUBRAMANIAN
|
2924002WL009119
|
BALASUBRAMANIAN
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUBRAMANIAN
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1366-A
(K.Pudur)
|
2924002000NRG23230520220390536
|
23/05/2022
|
KALAISELVI
|
2924002WL009118
|
KALAISELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1368-A
(K.Pudur)
|
2924002000NRG23230520220390537
|
23/05/2022
|
POVUN
|
2924002WL009118
|
POVUN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
POVUN
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1369-A
(K.Pudur)
|
2924002000NRG23230520220390904
|
23/05/2022
|
KALIYAMMAL
|
2924002WL009121
|
KALIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAMMAL
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1372-A
(K.Pudur)
|
2924002000NRG23230520220390538
|
23/05/2022
|
MANI
|
2924002WL009118
|
MANI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANI
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1377-A
(K.Pudur)
|
2924002000NRG23230520220390539
|
23/05/2022
|
JEYALAKSHMI
|
2924002WL009118
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1381-A
(K.Pudur)
|
2924002000NRG23230520220390540
|
23/05/2022
|
VASANTHI
|
2924002WL009118
|
VASANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1384-A
(K.Pudur)
|
2924002000NRG23230520220390541
|
23/05/2022
|
ANNARAJ
|
2924002WL009118
|
ANNARAJ
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNARAJ
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1388-A
(K.Pudur)
|
2924002000NRG23230520220390649
|
23/05/2022
|
PONNU MURUKESWARI
|
2924002WL009119
|
PONNU MURUKESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PONNU MURUKESWARI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1397-A
(K.Pudur)
|
2924002000NRG23230520220390542
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009118
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1401-A
(K.Pudur)
|
2924002000NRG23230520220390650
|
23/05/2022
|
SANKARESWARI
|
2924002WL009119
|
SANKARESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARESWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1405-A
(K.Pudur)
|
2924002000NRG23230520220390651
|
23/05/2022
|
BAKKYIAM
|
2924002WL009119
|
BAKKYIAM
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKKYIAM
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1409-A
(K.Pudur)
|
2924002000NRG23230520220390543
|
23/05/2022
|
RAJKARUPPASAMY
|
2924002WL009118
|
RAJKARUPPASAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJKARUPPASAMY
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1411-A
(K.Pudur)
|
2924002000NRG23230520220390544
|
23/05/2022
|
MUNIYAMMAL
|
2924002WL009118
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUNIYAMMAL
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1444-A
(K.Pudur)
|
2924002000NRG23230520220390545
|
23/05/2022
|
LATHA
|
2924002WL009118
|
LATHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LATHA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1447-A
(K.Pudur)
|
2924002000NRG23230520220390546
|
23/05/2022
|
REJINAMERY
|
2924002WL009118
|
REJINAMERY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
REJINAMERY
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1455-A
(K.Pudur)
|
2924002000NRG23230520220390547
|
23/05/2022
|
JENOVA
|
2924002WL009118
|
JENOVA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JENOVA
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1467-A
(K.Pudur)
|
2924002000NRG23230520220390549
|
23/05/2022
|
CHITHAMBARAM
|
2924002WL009118
|
CHITHAMBARAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHAMBARAM
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1473-A
(K.Pudur)
|
2924002000NRG23230520220390550
|
23/05/2022
|
AMUTHA
|
2924002WL009118
|
AMUTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1495-A
(K.Pudur)
|
2924002000NRG23230520220390652
|
23/05/2022
|
VADIVELMURUGAN
|
2924002WL009119
|
VADIVELMURUGAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADIVELMURUGAN
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1502-A
(K.Pudur)
|
2924002000NRG23230520220390551
|
23/05/2022
|
MICHEAL
|
2924002WL009118
|
MICHEAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MICHEAL
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1503-A
(K.Pudur)
|
2924002000NRG23230520220390552
|
23/05/2022
|
PANDEESWARI
|
2924002WL009118
|
PANDEESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1504-A
(K.Pudur)
|
2924002000NRG23230520220390553
|
23/05/2022
|
AYYAMMAL
|
2924002WL009118
|
AYYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1511-A
(K.Pudur)
|
2924002000NRG23230520220390905
|
23/05/2022
|
MAHALAKSHMI
|
2924002WL009121
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1515-A
(K.Pudur)
|
2924002000NRG23230520220390554
|
23/05/2022
|
MANJU
|
2924002WL009118
|
MANJU
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJU
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1522-A
(K.Pudur)
|
2924002000NRG23230520220390906
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL009121
|
RAMALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1524-A
(K.Pudur)
|
2924002000NRG23230520220390907
|
23/05/2022
|
LINGAPPAN
|
2924002WL009121
|
LINGAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAPPAN
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1525-A
(K.Pudur)
|
2924002000NRG23230520220390653
|
23/05/2022
|
PITCHAI MUTHU
|
2924002WL009119
|
PITCHAI MUTHU
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PITCHAI MUTHU
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1530-A
(K.Pudur)
|
2924002000NRG23230520220390555
|
23/05/2022
|
MARIYAMMAL
|
2924002WL009118
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1534-A
(K.Pudur)
|
2924002000NRG23230520220390556
|
23/05/2022
|
JEYANTHI
|
2924002WL009118
|
JEYANTHI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYANTHI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-014-014/169-A
(K.Pudur)
|
2924002000NRG23230520220390908
|
23/05/2022
|
MUTHUMARI
|
2924002WL009121
|
MUTHUMARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-014-014/182-A
(K.Pudur)
|
2924002000NRG23230520220390909
|
23/05/2022
|
LAKSHMI
|
2924002WL009121
|
LAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-014-014/188-A
(K.Pudur)
|
2924002000NRG23230520220390911
|
23/05/2022
|
KAVITHA
|
2924002WL009121
|
KAVITHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-014-014/215-A
(K.Pudur)
|
2924002000NRG23230520220390915
|
23/05/2022
|
SAKKAMMAL
|
2924002WL009121
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAKKAMMAL
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-014-014/218-A
(K.Pudur)
|
2924002000NRG23230520220390916
|
23/05/2022
|
ESWARI
|
2924002WL009121
|
ESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-014-014/231-A
(K.Pudur)
|
2924002000NRG23230520220390919
|
23/05/2022
|
MURUGESAN
|
2924002WL009121
|
MURUGESAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-014-014/238-A
(K.Pudur)
|
2924002000NRG23230520220390921
|
23/05/2022
|
PETCHIAMMAL
|
2924002WL009121
|
PETCHIAMMAL
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-014-014/25-A
(K.Pudur)
|
2924002000NRG23230520220390559
|
23/05/2022
|
SANGARESWARI
|
2924002WL009118
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-014-014/270-A
(K.Pudur)
|
2924002000NRG23230520220390655
|
23/05/2022
|
SUBBUTHAI
|
2924002WL009119
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-014-014/282-A
(K.Pudur)
|
2924002000NRG23230520220390662
|
23/05/2022
|
SHANMUGATHAI
|
2924002WL009119
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANMUGATHAI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-014-014/283-A
(K.Pudur)
|
2924002000NRG23230520220390663
|
23/05/2022
|
SUBBUTHAI
|
2924002WL009119
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBUTHAI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-014-014/309-A
(K.Pudur)
|
2924002000NRG23230520220390670
|
23/05/2022
|
RAMAR
|
2924002WL009119
|
RAMAR
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-014-014/316-A
(K.Pudur)
|
2924002000NRG23230520220390674
|
23/05/2022
|
KARPAGAVALLI
|
2924002WL009119
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-014-014/318-A
(K.Pudur)
|
2924002000NRG23230520220390676
|
23/05/2022
|
PALANIYAMMAL
|
2924002WL009119
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-014-014/320-A
(K.Pudur)
|
2924002000NRG23230520220390677
|
23/05/2022
|
SANGAIYA
|
2924002WL009119
|
SANGAIYA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGAIYA
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-014-014/322-A
(K.Pudur)
|
2924002000NRG23230520220390679
|
23/05/2022
|
AMUTHAVALLI
|
2924002WL009119
|
AMUTHAVALLI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-014-014/395-A
(K.Pudur)
|
2924002000NRG23230520220390567
|
23/05/2022
|
BHUVANESWARI
|
2924002WL009118
|
BHUVANESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESWARI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-014-014/4-A
(K.Pudur)
|
2924002000NRG23230520220390568
|
23/05/2022
|
KRISHANAMOORTHY
|
2924002WL009118
|
KRISHANAMOORTHY
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHANAMOORTHY
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-014-014/471-A
(K.Pudur)
|
2924002000NRG23230520220390681
|
23/05/2022
|
SANKARAN
|
2924002WL009119
|
SANKARAN
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAN
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-014-014/485-A
(K.Pudur)
|
2924002000NRG23230520220390585
|
23/05/2022
|
MARIYAPPAN
|
2924002WL009118
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAPPAN
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-014-014/588-A
(K.Pudur)
|
2924002000NRG23230520220390931
|
23/05/2022
|
JEYALAKSHMI
|
2924002WL009121
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYALAKSHMI
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-014-014/600-A
(K.Pudur)
|
2924002000NRG23230520220390682
|
23/05/2022
|
Karupayee
|
2924002WL009119
|
Karupayee
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karupayee
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-014-014/693-A
(K.Pudur)
|
2924002000NRG23230520220390599
|
23/05/2022
|
ANTHONI
|
2924002WL009118
|
ANTHONI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-014-014/709-A
(K.Pudur)
|
2924002000NRG23230520220390686
|
23/05/2022
|
VASANTHA
|
2924002WL009119
|
VASANTHA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VASANTHA
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-014-014/752-A
(K.Pudur)
|
2924002000NRG23230520220390687
|
23/05/2022
|
VELMURUGAN
|
2924002WL009119
|
VELMURUGAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELMURUGAN
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-014-014/801-A
(K.Pudur)
|
2924002000NRG23230520220390609
|
23/05/2022
|
MARIYAMMAL
|
2924002WL009118
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-014-014/879-A
(K.Pudur)
|
2924002000NRG23230520220390618
|
23/05/2022
|
AVUDAYAPPAN
|
2924002WL009118
|
AVUDAYAPPAN
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAYAPPAN
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-014-014/913-A
(K.Pudur)
|
2924002000NRG23230520220390622
|
23/05/2022
|
PANDI
|
2924002WL009118
|
PANDI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDI
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-014-014/935-A
(K.Pudur)
|
2924002000NRG23230520220390623
|
23/05/2022
|
MARIYAPPAN
|
2924002WL009118
|
MARIYAPPAN
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAPPAN
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-014-014/995-A
(K.Pudur)
|
2924002000NRG23230520220390945
|
23/05/2022
|
PETCHIYAMMAL
|
2924002WL009121
|
PETCHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIYAMMAL
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-014-014/999-A
(K.Pudur)
|
2924002000NRG23230520220390946
|
23/05/2022
|
PALPANDI
|
2924002WL009121
|
PALPANDI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALPANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142062
|
142062
|
|
|
|
|
|
|
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-007-001/304-A
(Chettudayanpatti)
|
2924002000NRG23230520220391254
|
23/05/2022
|
V Nagavalli
|
2924002WL009127
|
V Nagavalli
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
V Nagavalli
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-007-001/307-A
(Chettudayanpatti)
|
2924002000NRG23230520220391255
|
23/05/2022
|
RAJAGOPAL
|
2924002WL009127
|
RAJAGOPAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAGOPAL
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-007-001/316-A
(Chettudayanpatti)
|
2924002000NRG23230520220391256
|
23/05/2022
|
SUGANYA
|
2924002WL009127
|
SUGANYA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGANYA
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-007-001/326-A
(Chettudayanpatti)
|
2924002000NRG23230520220391257
|
23/05/2022
|
Mathavi
|
2924002WL009127
|
Mathavi
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathavi
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-007-001/327-A
(Chettudayanpatti)
|
2924002000NRG23230520220391258
|
23/05/2022
|
Ramalakshmi P
|
2924002WL009127
|
Ramalakshmi P
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi P
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-007-007/10-A
(Chettudayanpatti)
|
2924002000NRG23230520220391260
|
23/05/2022
|
BHAVANI
|
2924002WL009127
|
BHAVANI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHAVANI
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-007-007/146-A
(Chettudayanpatti)
|
2924002000NRG23230520220391272
|
23/05/2022
|
ANNAGURURANI
|
2924002WL009127
|
ANNAGURURANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAGURURANI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-007-007/15-A
(Chettudayanpatti)
|
2924002000NRG23230520220391274
|
23/05/2022
|
PUTHISIKAMANI
|
2924002WL009127
|
PUTHISIKAMANI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUTHISIKAMANI
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-007-007/153-A
(Chettudayanpatti)
|
2924002000NRG23230520220391275
|
23/05/2022
|
Ananthan S
|
2924002WL009127
|
Ananthan S
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthan S
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-007-007/183-A
(Chettudayanpatti)
|
2924002000NRG23230520220391278
|
23/05/2022
|
SHANTHI
|
2924002WL009127
|
SHANTHI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-007-007/186-A
(Chettudayanpatti)
|
2924002000NRG23230520220391279
|
23/05/2022
|
MALLIKA DEVI
|
2924002WL009127
|
MALLIKA DEVI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALLIKA DEVI
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-007-007/187-A
(Chettudayanpatti)
|
2924002000NRG23230520220391280
|
23/05/2022
|
MUTHUMANICKAM
|
2924002WL009127
|
MUTHUMANICKAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMANICKAM
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-007-007/208-A
(Chettudayanpatti)
|
2924002000NRG23230520220391284
|
23/05/2022
|
GOPALAKRISHNAN
|
2924002WL009127
|
GOPALAKRISHNAN
|
00176
|
IDIB000S192
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOPALAKRISHNAN
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-007-007/213-A
(Chettudayanpatti)
|
2924002000NRG23230520220391286
|
23/05/2022
|
ANANTHAMMAL
|
2924002WL009127
|
ANANTHAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAMMAL
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-007-007/227-A
(Chettudayanpatti)
|
2924002000NRG23230520220391289
|
23/05/2022
|
SUBBIAH
|
2924002WL009127
|
SUBBIAH
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBIAH
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-007-007/240-A
(Chettudayanpatti)
|
2924002000NRG23230520220391291
|
23/05/2022
|
PATMA PRIYA
|
2924002WL009127
|
PATMA PRIYA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PATMA PRIYA
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-007-007/285-A
(Chettudayanpatti)
|
2924002000NRG23230520220391297
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009127
|
PANDIYAMMAL
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-007-007/297-A
(Chettudayanpatti)
|
2924002000NRG23230520220391299
|
23/05/2022
|
JEYAPERUMA
|
2924002WL009127
|
JEYAPERUMA
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYAPERUMA
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-007-007/314-A
(Chettudayanpatti)
|
2924002000NRG23230520220391301
|
23/05/2022
|
Muthusolai vellaithai
|
2924002WL009127
|
Muthusolai vellaithai
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusolai vellaithai
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-007-007/318-A
(Chettudayanpatti)
|
2924002000NRG23230520220391302
|
23/05/2022
|
Rukkumani R
|
2924002WL009127
|
Rukkumani R
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukkumani R
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-007-007/321-A
(Chettudayanpatti)
|
2924002000NRG23230520220391304
|
23/05/2022
|
Kaliyammal S
|
2924002WL009127
|
Kaliyammal S
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal S
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-007-007/50-A
(Chettudayanpatti)
|
2924002000NRG23230520220391315
|
23/05/2022
|
MARIMUTHURAJ.S
|
2924002WL009127
|
MARIMUTHURAJ.S
|
00176
|
IDIB000S192
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHURAJ.S
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-007-007/53-A
(Chettudayanpatti)
|
2924002000NRG23230520220391317
|
23/05/2022
|
KRISHNASAMY
|
2924002WL009127
|
KRISHNASAMY
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNASAMY
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-007-007/65-A
(Chettudayanpatti)
|
2924002000NRG23230520220391326
|
23/05/2022
|
PUSHBARANI
|
2924002WL009127
|
PUSHBARANI
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUSHBARANI
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-007-007/84-A
(Chettudayanpatti)
|
2924002000NRG23230520220391329
|
23/05/2022
|
BASKARAN
|
2924002WL009127
|
BASKARAN
|
00176
|
IDIB000S192
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
BASKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32377
|
32377
|
|
|
|
|
|
|
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1333-A
(Sivagnanapuram)
|
2924002000NRG23230520220390356
|
23/05/2022
|
LAKSHMI
|
2924002WL009116
|
LAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1426-A
(Sivagnanapuram)
|
2924002000NRG23230520220390368
|
23/05/2022
|
VISHVAPRIYA
|
2924002WL009116
|
VISHVAPRIYA
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
VISHVAPRIYA
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1490-A
(Sivagnanapuram)
|
2924002000NRG23230520220390371
|
23/05/2022
|
ALAGU
|
2924002WL009116
|
ALAGU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGU
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1522-A
(Sivagnanapuram)
|
2924002000NRG23230520220390372
|
23/05/2022
|
MAHARANI
|
2924002WL009116
|
MAHARANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHARANI
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1523-A
(Sivagnanapuram)
|
2924002000NRG23230520220390373
|
23/05/2022
|
MARUTHAYE
|
2924002WL009116
|
MARUTHAYE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAYE
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1524-A
(Sivagnanapuram)
|
2924002000NRG23230520220390374
|
23/05/2022
|
NAGAMMAL
|
2924002WL009116
|
NAGAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAMMAL
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1534-A
(Sivagnanapuram)
|
2924002000NRG23230520220390375
|
23/05/2022
|
RAMUTHAI
|
2924002WL009116
|
RAMUTHAI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMUTHAI
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1538-A
(Sivagnanapuram)
|
2924002000NRG23230520220390376
|
23/05/2022
|
ERRAMMAL
|
2924002WL009116
|
ERRAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERRAMMAL
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1539-A
(Sivagnanapuram)
|
2924002000NRG23230520220390377
|
23/05/2022
|
SUPPULAKSHMI
|
2924002WL009116
|
SUPPULAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPULAKSHMI
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1540-A
(Sivagnanapuram)
|
2924002000NRG23230520220390378
|
23/05/2022
|
CHITRA
|
2924002WL009116
|
CHITRA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITRA
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1541-A
(Sivagnanapuram)
|
2924002000NRG23230520220390379
|
23/05/2022
|
PANDEESWARI
|
2924002WL009116
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDEESWARI
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1544-A
(Sivagnanapuram)
|
2924002000NRG23230520220390380
|
23/05/2022
|
PREMA
|
2924002WL009116
|
PREMA
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
PREMA
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1545-A
(Sivagnanapuram)
|
2924002000NRG23230520220390381
|
23/05/2022
|
PALANISELVI
|
2924002WL009116
|
PALANISELVI
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISELVI
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1559-A
(Sivagnanapuram)
|
2924002000NRG23230520220390382
|
23/05/2022
|
MAREESWARI
|
2924002WL009116
|
MAREESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAREESWARI
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1572-A
(Sivagnanapuram)
|
2924002000NRG23230520220390383
|
23/05/2022
|
MEKA
|
2924002WL009116
|
MEKA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEKA
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1576-A
(Sivagnanapuram)
|
2924002000NRG23230520220390384
|
23/05/2022
|
ERRAMMAL
|
2924002WL009116
|
ERRAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ERRAMMAL
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1587-A
(Sivagnanapuram)
|
2924002000NRG23230520220390385
|
23/05/2022
|
ARUNAPRIYA
|
2924002WL009116
|
ARUNAPRIYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUNAPRIYA
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1589-A
(Sivagnanapuram)
|
2924002000NRG23230520220390386
|
23/05/2022
|
SELVALAKSHMI
|
2924002WL009116
|
SELVALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVALAKSHMI
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1595-A
(Sivagnanapuram)
|
2924002000NRG23230520220390387
|
23/05/2022
|
DEVIYAMMAL
|
2924002WL009116
|
DEVIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVIYAMMAL
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1597-A
(Sivagnanapuram)
|
2924002000NRG23230520220390388
|
23/05/2022
|
PANCHAVARNAM
|
2924002WL009116
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1598-A
(Sivagnanapuram)
|
2924002000NRG23230520220390389
|
23/05/2022
|
MUTHURAM
|
2924002WL009116
|
MUTHURAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHURAM
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1611-A
(Sivagnanapuram)
|
2924002000NRG23230520220390390
|
23/05/2022
|
SOLAIMALAR
|
2924002WL009116
|
SOLAIMALAR
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIMALAR
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1612-A
(Sivagnanapuram)
|
2924002000NRG23230520220390391
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009116
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1625-A
(Sivagnanapuram)
|
2924002000NRG23230520220390392
|
23/05/2022
|
MARUTHAYEE
|
2924002WL009116
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARUTHAYEE
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1628-A
(Sivagnanapuram)
|
2924002000NRG23230520220390393
|
23/05/2022
|
MUTHUSELVI
|
2924002WL009116
|
MUTHUSELVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSELVI
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1644-A
(Sivagnanapuram)
|
2924002000NRG23230520220390396
|
23/05/2022
|
DIVIYA
|
2924002WL009116
|
DIVIYA
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
DIVIYA
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1318-A
(Sivagnanapuram)
|
2924002000NRG23230520220390188
|
23/05/2022
|
GANESWARI
|
2924002WL009115
|
GANESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANESWARI
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1325-A
(Sivagnanapuram)
|
2924002000NRG23230520220390191
|
23/05/2022
|
VIMALA
|
2924002WL009115
|
VIMALA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIMALA
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1496-A
(Sivagnanapuram)
|
2924002000NRG23230520220390211
|
23/05/2022
|
ALAGUMUTHU
|
2924002WL009115
|
ALAGUMUTHU
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGUMUTHU
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1515-A
(Sivagnanapuram)
|
2924002000NRG23230520220390212
|
23/05/2022
|
VEERAMMAL
|
2924002WL009115
|
VEERAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1516-A
(Sivagnanapuram)
|
2924002000NRG23230520220390213
|
23/05/2022
|
NACHIAMMAL
|
2924002WL009115
|
NACHIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHIAMMAL
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1527-A
(Sivagnanapuram)
|
2924002000NRG23230520220390214
|
23/05/2022
|
SANGARESWARI
|
2924002WL009115
|
SANGARESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGARESWARI
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1528-A
(Sivagnanapuram)
|
2924002000NRG23230520220390215
|
23/05/2022
|
KODAMMAL
|
2924002WL009115
|
KODAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KODAMMAL
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1535-A
(Sivagnanapuram)
|
2924002000NRG23230520220390216
|
23/05/2022
|
AMUTHAVALLI
|
2924002WL009115
|
AMUTHAVALLI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHAVALLI
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1554-A
(Sivagnanapuram)
|
2924002000NRG23230520220390217
|
23/05/2022
|
SOLAIYAMMAL
|
2924002WL009115
|
SOLAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOLAIYAMMAL
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1557-A
(Sivagnanapuram)
|
2924002000NRG23230520220390218
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL009115
|
MUTHULAKSHMI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1561-A
(Sivagnanapuram)
|
2924002000NRG23230520220390219
|
23/05/2022
|
LAKSHMI
|
2924002WL009115
|
LAKSHMI
|
00176
|
IDIB000V025
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1562-A
(Sivagnanapuram)
|
2924002000NRG23230520220390220
|
23/05/2022
|
VADAMALLIKAI
|
2924002WL009115
|
VADAMALLIKAI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VADAMALLIKAI
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1581-A
(Sivagnanapuram)
|
2924002000NRG23230520220390221
|
23/05/2022
|
KAPPULAKSHMI
|
2924002WL009115
|
KAPPULAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAPPULAKSHMI
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1582-A
(Sivagnanapuram)
|
2924002000NRG23230520220390222
|
23/05/2022
|
SUGIRTHA
|
2924002WL009115
|
SUGIRTHA
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUGIRTHA
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1593-A
(Sivagnanapuram)
|
2924002000NRG23230520220390223
|
23/05/2022
|
MARIYAMMAL
|
2924002WL009115
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1594-A
(Sivagnanapuram)
|
2924002000NRG23230520220390224
|
23/05/2022
|
RAJALAKSHMI
|
2924002WL009115
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-048-005/1565-A
(Sivagnanapuram)
|
2924002000NRG23230520220390226
|
23/05/2022
|
RATHAGAWRI
|
2924002WL009115
|
RATHAGAWRI
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHAGAWRI
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1046-A
(Sivagnanapuram)
|
2924002000NRG23230520220390229
|
23/05/2022
|
AVUDAIYAMMAL
|
2924002WL009115
|
AVUDAIYAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AVUDAIYAMMAL
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1055-A
(Sivagnanapuram)
|
2924002000NRG23230520220390230
|
23/05/2022
|
PANCHAVARNAM
|
2924002WL009115
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANCHAVARNAM
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1131-A
(Sivagnanapuram)
|
2924002000NRG23230520220390406
|
23/05/2022
|
NAGALAKSHMI
|
2924002WL009116
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1277-A
(Sivagnanapuram)
|
2924002000NRG23230520220390240
|
23/05/2022
|
VENGATASALAPATHY
|
2924002WL009115
|
VENGATASALAPATHY
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGATASALAPATHY
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1297-A
(Sivagnanapuram)
|
2924002000NRG23230520220390241
|
23/05/2022
|
KANAGA AMSU
|
2924002WL009115
|
KANAGA AMSU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGA AMSU
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-048-048/172-A
(Sivagnanapuram)
|
2924002000NRG23230520220390247
|
23/05/2022
|
KASTHURI
|
2924002WL009115
|
KASTHURI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-048-048/20-A
(Sivagnanapuram)
|
2924002000NRG23230520220390251
|
23/05/2022
|
KALYANASUNDHARAM
|
2924002WL009115
|
KALYANASUNDHARAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANASUNDHARAM
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-048-048/21-A
(Sivagnanapuram)
|
2924002000NRG23230520220390253
|
23/05/2022
|
LAKSHMI
|
2924002WL009115
|
LAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-048-048/218-A
(Sivagnanapuram)
|
2924002000NRG23230520220390255
|
23/05/2022
|
ESWARI
|
2924002WL009115
|
ESWARI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-048-048/241-A
(Sivagnanapuram)
|
2924002000NRG23230520220390270
|
23/05/2022
|
ALAGUMANI
|
2924002WL009115
|
ALAGUMANI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGUMANI
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-048-048/245-A
(Sivagnanapuram)
|
2924002000NRG23230520220390272
|
23/05/2022
|
SELVAKUMAR
|
2924002WL009115
|
SELVAKUMAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAKUMAR
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-048-048/247-A
(Sivagnanapuram)
|
2924002000NRG23230520220390274
|
23/05/2022
|
JEYA
|
2924002WL009115
|
JEYA
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JEYA
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-048-048/277-A
(Sivagnanapuram)
|
2924002000NRG23230520220390412
|
23/05/2022
|
GEETHANJALI
|
2924002WL009116
|
GEETHANJALI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHANJALI
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-048-048/281-A
(Sivagnanapuram)
|
2924002000NRG23230520220390414
|
23/05/2022
|
PANNERSELVAM
|
2924002WL009116
|
PANNERSELVAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANNERSELVAM
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-048-048/283-A
(Sivagnanapuram)
|
2924002000NRG23230520220390416
|
23/05/2022
|
MUTHU
|
2924002WL009116
|
MUTHU
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-048-048/29-A
(Sivagnanapuram)
|
2924002000NRG23230520220390289
|
23/05/2022
|
RAMAR
|
2924002WL009115
|
RAMAR
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAR
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-048-048/326-A
(Sivagnanapuram)
|
2924002000NRG23230520220390430
|
23/05/2022
|
ILAVARASI
|
2924002WL009116
|
ILAVARASI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ILAVARASI
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-048-048/341-A
(Sivagnanapuram)
|
2924002000NRG23230520220390437
|
23/05/2022
|
DHAVAMANI
|
2924002WL009116
|
DHAVAMANI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHAVAMANI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-048-048/352-A
(Sivagnanapuram)
|
2924002000NRG23230520220390441
|
23/05/2022
|
MUTHUKARUPAYEE
|
2924002WL009116
|
MUTHUKARUPAYEE
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKARUPAYEE
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-048-048/5-A
(Sivagnanapuram)
|
2924002000NRG23230520220390306
|
23/05/2022
|
PACKIALAKSHMI
|
2924002WL009115
|
PACKIALAKSHMI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PACKIALAKSHMI
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-048-048/55-A
(Sivagnanapuram)
|
2924002000NRG23230520220390312
|
23/05/2022
|
LAKSHMANAN
|
2924002WL009115
|
LAKSHMANAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMANAN
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-048-048/587-A
(Sivagnanapuram)
|
2924002000NRG23230520220390445
|
23/05/2022
|
MARIYAPPAN
|
2924002WL009116
|
MARIYAPPAN
|
00176
|
IDIB000V025
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAPPAN
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-048-048/731-A
(Sivagnanapuram)
|
2924002000NRG23230520220390329
|
23/05/2022
|
ALAGAMMAL
|
2924002WL009115
|
ALAGAMMAL
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-048-048/764-A
(Sivagnanapuram)
|
2924002000NRG23230520220390339
|
23/05/2022
|
MAHADEVAN
|
2924002WL009115
|
MAHADEVAN
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHADEVAN
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-048-048/8-A
(Sivagnanapuram)
|
2924002000NRG23230520220390341
|
23/05/2022
|
PALANIAMMAL
|
2924002WL009115
|
PALANIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-048-048/9-A
(Sivagnanapuram)
|
2924002000NRG23230520220390342
|
23/05/2022
|
RAMALAKSHMI
|
2924002WL009115
|
RAMALAKSHMI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81086
|
81086
|
|
|
|
|
|
|
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-017-017/124-A
(Kottaiyur)
|
2924002000NRG23230520220391044
|
23/05/2022
|
PALANIYAMMAL
|
2924002WL009123
|
PALANIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-017-017/128-A
(Kottaiyur)
|
2924002000NRG23230520220391047
|
23/05/2022
|
Basumperumal
|
2924002WL009123
|
Basumperumal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basumperumal
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-017-017/14-A
(Kottaiyur)
|
2924002000NRG23230520220391055
|
23/05/2022
|
Muthulakshmi
|
2924002WL009123
|
Muthulakshmi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-017-017/151-A
(Kottaiyur)
|
2924002000NRG23230520220391056
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009123
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-017-017/153-A
(Kottaiyur)
|
2924002000NRG23230520220391057
|
23/05/2022
|
KARPAGAVALLI
|
2924002WL009123
|
KARPAGAVALLI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGAVALLI
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-017-017/40-A
(Kottaiyur)
|
2924002000NRG23230520220391066
|
23/05/2022
|
K LAKSHMI
|
2924002WL009123
|
K LAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
K LAKSHMI
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-017-017/56-A
(Kottaiyur)
|
2924002000NRG23230520220391074
|
23/05/2022
|
Mariammal
|
2924002WL009123
|
Mariammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-017-017/61-A
(Kottaiyur)
|
2924002000NRG23230520220391075
|
23/05/2022
|
PALPANDIYAMMAL
|
2924002WL009123
|
PALPANDIYAMMAL
|
00177
|
IOBA0001147
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALPANDIYAMMAL
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-017-017/64-A
(Kottaiyur)
|
2924002000NRG23230520220391077
|
23/05/2022
|
Santhana Mari
|
2924002WL009123
|
Santhana Mari
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhana Mari
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-017-017/77-A
(Kottaiyur)
|
2924002000NRG23230520220391082
|
23/05/2022
|
GuruPakkiam
|
2924002WL009123
|
GuruPakkiam
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
GuruPakkiam
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-017-017/80-A
(Kottaiyur)
|
2924002000NRG23230520220391083
|
23/05/2022
|
Mariammal
|
2924002WL009123
|
Mariammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariammal
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-017-017/86-A
(Kottaiyur)
|
2924002000NRG23230520220391086
|
23/05/2022
|
PANDIAMMAL
|
2924002WL009123
|
PANDIAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-019-001/188-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391184
|
23/05/2022
|
CHINNA KALIYAMMAL
|
2924002WL009126
|
CHINNA KALIYAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA KALIYAMMAL
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-019-001/189-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391185
|
23/05/2022
|
MEENATCHI
|
2924002WL009126
|
MEENATCHI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MEENATCHI
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-019-019/10-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391186
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL009126
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-019-019/105-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391188
|
23/05/2022
|
MUTHULAKSHMI
|
2924002WL009126
|
MUTHULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-019-019/132-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391201
|
23/05/2022
|
LAKSHMI
|
2924002WL009126
|
LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-019-019/157-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391206
|
23/05/2022
|
CHINNA PANDIAMMAL
|
2924002WL009126
|
CHINNA PANDIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNA PANDIAMMAL
|
()
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-019-019/179
(Kovilveerarpatti)
|
2924002000NRG23230520220391212
|
23/05/2022
|
GENGADEVI
|
2924002WL009126
|
GENGADEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GENGADEVI
|
()
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-019-019/181-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391214
|
23/05/2022
|
DEVAKI
|
2924002WL009126
|
DEVAKI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVAKI
|
()
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-019-019/186-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391215
|
23/05/2022
|
MUTHUMARI
|
2924002WL009126
|
MUTHUMARI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUMARI
|
()
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-019-019/28-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391216
|
23/05/2022
|
RAMAMOORTHI
|
2924002WL009126
|
RAMAMOORTHI
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAMOORTHI
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-019-019/39-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391218
|
23/05/2022
|
VIJAYALAKSHMI
|
2924002WL009126
|
VIJAYALAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-019-019/45-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391222
|
23/05/2022
|
M.RAJAMANI
|
2924002WL009126
|
M.RAJAMANI
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.RAJAMANI
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-019-019/47-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391223
|
23/05/2022
|
RUKKUMANI
|
2924002WL009126
|
RUKKUMANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKKUMANI
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-019-019/55-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391227
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009126
|
PANDIYAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-019-019/70-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391229
|
23/05/2022
|
KALAISELVI
|
2924002WL009126
|
KALAISELVI
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAISELVI
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-019-019/79-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391234
|
23/05/2022
|
MUTHU KANI
|
2924002WL009126
|
MUTHU KANI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU KANI
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-019-019/8-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391180
|
23/05/2022
|
JAYARAM
|
2924002WL009125
|
JAYARAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARAM
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-019-019/86-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391235
|
23/05/2022
|
MARIAPPAN
|
2924002WL009126
|
MARIAPPAN
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIAPPAN
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-019-019/94-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391237
|
23/05/2022
|
KOPPAMMAL
|
2924002WL009126
|
KOPPAMMAL
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KOPPAMMAL
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-019-019/96-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391238
|
23/05/2022
|
LINGAMMAL
|
2924002WL009126
|
LINGAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
LINGAMMAL
|
()
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-019-019/97-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391239
|
23/05/2022
|
LAKSHMI
|
2924002WL009126
|
LAKSHMI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-019-020/167-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391241
|
23/05/2022
|
SUBBULAKSHMI
|
2924002WL009126
|
SUBBULAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBBULAKSHMI
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-019-020/172
(Kovilveerarpatti)
|
2924002000NRG23230520220391242
|
23/05/2022
|
G Sundari
|
2924002WL009126
|
G Sundari
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
G Sundari
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-019-020/176-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391243
|
23/05/2022
|
R LAKSHMI
|
2924002WL009126
|
R LAKSHMI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
R LAKSHMI
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-019-020/183-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391244
|
23/05/2022
|
POTTAIAMMAL
|
2924002WL009126
|
POTTAIAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
POTTAIAMMAL
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-019-020/191-A
(Kovilveerarpatti)
|
2924002000NRG23230520220391245
|
23/05/2022
|
KAVITHA
|
2924002WL009126
|
KAVITHA
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41399
|
41399
|
|
|
|
|
|
|
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-017-017/169-A
(Kottaiyur)
|
2924002000NRG23230520220391058
|
23/05/2022
|
KANJANA
|
2924002WL009123
|
KANJANA
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANJANA
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-017-017/170-A
(Kottaiyur)
|
2924002000NRG23230520220391059
|
23/05/2022
|
Subha K
|
2924002WL009123
|
Subha K
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subha K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-020-020/148-A
(O.Kovilpatti)
|
2924002000NRG23230520220391100
|
23/05/2022
|
RAJAN
|
2924002WL009124
|
RAJAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAN
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-020-020/172-A
(O.Kovilpatti)
|
2924002000NRG23230520220391103
|
23/05/2022
|
POONGODAI
|
2924002WL009124
|
POONGODAI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODAI
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-020-020/2-A
(O.Kovilpatti)
|
2924002000NRG23230520220391105
|
23/05/2022
|
V.SENPAGAVALLI
|
2924002WL009124
|
V.SENPAGAVALLI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
V.SENPAGAVALLI
|
()
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-020-020/343-A
(O.Kovilpatti)
|
2924002000NRG23230520220391130
|
23/05/2022
|
VILCY
|
2924002WL009124
|
VILCY
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VILCY
|
()
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-020-020/35-A
(O.Kovilpatti)
|
2924002000NRG23230520220391131
|
23/05/2022
|
M.SELVAM
|
2924002WL009124
|
M.SELVAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.SELVAM
|
()
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-020-020/368
(O.Kovilpatti)
|
2924002000NRG23230520220391134
|
23/05/2022
|
DHANALAKSHMI
|
2924002WL009124
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-020-020/419-A
(O.Kovilpatti)
|
2924002000NRG23230520220391148
|
23/05/2022
|
ALAGAMMAL
|
2924002WL009124
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ALAGAMMAL
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-020-020/443-A
(O.Kovilpatti)
|
2924002000NRG23230520220391155
|
23/05/2022
|
BACKIYALAKSHMI
|
2924002WL009124
|
BACKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
BACKIYALAKSHMI
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-020-020/447-A
(O.Kovilpatti)
|
2924002000NRG23230520220391156
|
23/05/2022
|
RAJALAKSHMI
|
2924002WL009124
|
RAJALAKSHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-020-020/449-A
(O.Kovilpatti)
|
2924002000NRG23230520220391157
|
23/05/2022
|
UMADEVI
|
2924002WL009124
|
UMADEVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
UMADEVI
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-020-020/451-A
(O.Kovilpatti)
|
2924002000NRG23230520220391158
|
23/05/2022
|
PANDIYAMMAL
|
2924002WL009124
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMAL
|
()
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-020-020/452-A
(O.Kovilpatti)
|
2924002000NRG23230520220391159
|
23/05/2022
|
SARATHAMMAL
|
2924002WL009124
|
SARATHAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARATHAMMAL
|
()
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-020-020/454-A
(O.Kovilpatti)
|
2924002000NRG23230520220391160
|
23/05/2022
|
MARIYAMMAL
|
2924002WL009124
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIYAMMAL
|
()
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-020-020/455-A
(O.Kovilpatti)
|
2924002000NRG23230520220391161
|
23/05/2022
|
SUPPULAKSHMI
|
2924002WL009124
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPULAKSHMI
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-020-020/460-A
(O.Kovilpatti)
|
2924002000NRG23230520220391162
|
23/05/2022
|
JAYARANI
|
2924002WL009124
|
JAYARANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYARANI
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-020-020/462-A
(O.Kovilpatti)
|
2924002000NRG23230520220391163
|
23/05/2022
|
AMUTHA
|
2924002WL009124
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMUTHA
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-020-020/463-A
(O.Kovilpatti)
|
2924002000NRG23230520220391164
|
23/05/2022
|
ANTHONIYAMMAL
|
2924002WL009124
|
ANTHONIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANTHONIYAMMAL
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-020-020/470-A
(O.Kovilpatti)
|
2924002000NRG23230520220391165
|
23/05/2022
|
PETCHIAMMAL
|
2924002WL009124
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PETCHIAMMAL
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-020-020/476-A
(O.Kovilpatti)
|
2924002000NRG23230520220391166
|
23/05/2022
|
GURUVAMMAL
|
2924002WL009124
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GURUVAMMAL
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-020-020/481-A
(O.Kovilpatti)
|
2924002000NRG23230520220391167
|
23/05/2022
|
SUMATHI
|
2924002WL009124
|
SUMATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-020-020/485-A
(O.Kovilpatti)
|
2924002000NRG23230520220391168
|
23/05/2022
|
RADHIKA
|
2924002WL009124
|
RADHIKA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
RADHIKA
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-020-020/486-A
(O.Kovilpatti)
|
2924002000NRG23230520220391169
|
23/05/2022
|
SELVAKANNIMARIYAL
|
2924002WL009124
|
SELVAKANNIMARIYAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVAKANNIMARIYAL
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-020-020/83-A
(O.Kovilpatti)
|
2924002000NRG23230520220391172
|
23/05/2022
|
M.SUBBUAMMAL
|
2924002WL009124
|
M.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.SUBBUAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28596
|
28596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328280
|
328280
|
|
|
|
|
|
|
|