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-24-002-012-012/125-A (Inam Reddiapatti)
|
2924002000NRG23090920221436123
|
09/09/2022
|
T.GURUDEVI
|
2924002WL034337
|
T.GURUDEVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
T.GURUDEVI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-012-012/130-A (Inam Reddiapatti)
|
2924002000NRG23090920221436124
|
09/09/2022
|
Shanmugathai
|
2924002WL034337
|
Shanmugathai
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugathai
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-012-012/136-A (Inam Reddiapatti)
|
2924002000NRG23090920221436125
|
09/09/2022
|
PANCHAVARNAM
|
2924002WL034337
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANCHAVARNAM
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-012-012/138-A (Inam Reddiapatti)
|
2924002000NRG23090920221436126
|
09/09/2022
|
K MAHESWARI
|
2924002WL034337
|
K MAHESWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
K MAHESWARI
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-012-012/202-A (Inam Reddiapatti)
|
2924002000NRG23090920221436129
|
09/09/2022
|
VASANTHA
|
2924002WL034337
|
VASANTHA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
VASANTHA
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-012-012/223-A (Inam Reddiapatti)
|
2924002000NRG23090920221436133
|
09/09/2022
|
PERUMALAKAL
|
2924002WL034337
|
PERUMALAKAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
PERUMALAKAL
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-012-012/239-A (Inam Reddiapatti)
|
2924002000NRG23090920221436167
|
09/09/2022
|
KALEEYAMMAL
|
2924002WL034338
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
KALEEYAMMAL
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-012-012/240-A (Inam Reddiapatti)
|
2924002000NRG23090920221436134
|
09/09/2022
|
CHINIYAMMAL
|
2924002WL034337
|
CHINIYAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHINIYAMMAL
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-012-012/243-A (Inam Reddiapatti)
|
2924002000NRG23090920221436135
|
09/09/2022
|
K SAKKAMMAL
|
2924002WL034337
|
K SAKKAMMAL
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431831
|
|
K SAKKAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-012-012/330-A (Inam Reddiapatti)
|
2924002000NRG23090920221436141
|
09/09/2022
|
R.MUTHULAKSHMI
|
2924002WL034337
|
R.MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
R.MUTHULAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-012-012/333-a (Inam Reddiapatti)
|
2924002000NRG23090920221436142
|
09/09/2022
|
SEETHALAKSHMI
|
2924002WL034337
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
SEETHALAKSHMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-012-012/335-A (Inam Reddiapatti)
|
2924002000NRG23090920221436144
|
09/09/2022
|
JEYALAKSHMI
|
2924002WL034337
|
JEYALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEYALAKSHMI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-012-012/346-A (Inam Reddiapatti)
|
2924002000NRG23090920221436145
|
09/09/2022
|
KUDAMMAL
|
2924002WL034337
|
KUDAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
KUDAMMAL
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-012-012/356-A (Inam Reddiapatti)
|
2924002000NRG23090920221436146
|
09/09/2022
|
PANDIYAMMAL
|
2924002WL034337
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDIYAMMAL
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-012-012/361-A (Inam Reddiapatti)
|
2924002000NRG23090920221436147
|
09/09/2022
|
C.ANNAMMAL
|
2924002WL034337
|
C.ANNAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
C.ANNAMMAL
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-012-012/396-a (Inam Reddiapatti)
|
2924002000NRG23090920221436149
|
09/09/2022
|
SUBBULAKSHMI
|
2924002WL034337
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBULAKSHMI
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-012-012/397-A (Inam Reddiapatti)
|
2924002000NRG23090920221436150
|
09/09/2022
|
RAMALAKSHMI
|
2924002WL034337
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMALAKSHMI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-012-012/400-A (Inam Reddiapatti)
|
2924002000NRG23090920221436151
|
09/09/2022
|
SUBBUTHAI
|
2924002WL034337
|
SUBBUTHAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBUTHAI
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-012-012/413-A (Inam Reddiapatti)
|
2924002000NRG23090920221436152
|
09/09/2022
|
PUSHPAM
|
2924002WL034337
|
PUSHPAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
PUSHPAM
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-012-012/422-A (Inam Reddiapatti)
|
2924002000NRG23090920221436168
|
09/09/2022
|
AYYAMMAL
|
2924002WL034338
|
AYYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
AYYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-012-012/452-A (Inam Reddiapatti)
|
2924002000NRG23090920221436169
|
09/09/2022
|
Ambika
|
2924002WL034338
|
Ambika
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
Ambika
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-012-012/456-A (Inam Reddiapatti)
|
2924002000NRG23090920221436154
|
09/09/2022
|
PALTHAI
|
2924002WL034337
|
PALTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
PALTHAI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-012-012/482-A (Inam Reddiapatti)
|
2924002000NRG23090920221436170
|
09/09/2022
|
SELVAMANI
|
2924002WL034338
|
SELVAMANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVAMANI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-012-012/484-A (Inam Reddiapatti)
|
2924002000NRG23090920221436155
|
09/09/2022
|
MANGAYARKARASI
|
2924002WL034337
|
MANGAYARKARASI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
MANGAYARKARASI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-012-012/499-A (Inam Reddiapatti)
|
2924002000NRG23090920221436156
|
09/09/2022
|
S.Mallika
|
2924002WL034337
|
S.Mallika
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
S.Mallika
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-012-012/500-A (Inam Reddiapatti)
|
2924002000NRG23090920221436157
|
09/09/2022
|
Shanthi
|
2924002WL034337
|
Shanthi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanthi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-012-012/520-A (Inam Reddiapatti)
|
2924002000NRG23090920221436171
|
09/09/2022
|
Natchiar
|
2924002WL034338
|
Natchiar
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
Natchiar
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-012-012/558-A (Inam Reddiapatti)
|
2924002000NRG23090920221436158
|
09/09/2022
|
Nirai Kulathal
|
2924002WL034337
|
Nirai Kulathal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
Nirai Kulathal
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-012-012/564-A (Inam Reddiapatti)
|
2924002000NRG23090920221436159
|
09/09/2022
|
SARADHA
|
2924002WL034337
|
SARADHA
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARADHA
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-012-012/568-A (Inam Reddiapatti)
|
2924002000NRG23090920221436160
|
09/09/2022
|
VIJAYA RANI
|
2924002WL034337
|
VIJAYA RANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
VIJAYA RANI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-012-012/569-A (Inam Reddiapatti)
|
2924002000NRG23090920221436161
|
09/09/2022
|
ISAC PALDURAI
|
2924002WL034337
|
ISAC PALDURAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
ISAC PALDURAI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-012-012/572-A (Inam Reddiapatti)
|
2924002000NRG23090920221436162
|
09/09/2022
|
Sangareswari
|
2924002WL034337
|
Sangareswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
Sangareswari
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-012-012/575-A (Inam Reddiapatti)
|
2924002000NRG23090920221436163
|
09/09/2022
|
ANNAPACKIAM
|
2924002WL034337
|
ANNAPACKIAM
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANNAPACKIAM
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-012-012/592-A (Inam Reddiapatti)
|
2924002000NRG23090920221436164
|
09/09/2022
|
MUTHU BALA
|
2924002WL034337
|
MUTHU BALA
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHU BALA
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-012-012/613-A (Inam Reddiapatti)
|
2924002000NRG23090920221436165
|
09/09/2022
|
GNANAMMAL
|
2924002WL034337
|
GNANAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
GNANAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-012-012/710-A (Inam Reddiapatti)
|
2924002000NRG23090920221436172
|
09/09/2022
|
MALARMANGAI
|
2924002WL034338
|
MALARMANGAI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
MALARMANGAI
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-012-012/75-A (Inam Reddiapatti)
|
2924002000NRG23090920221436173
|
09/09/2022
|
SANMUKASUNDHARI
|
2924002WL034338
|
SANMUKASUNDHARI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANMUKASUNDHARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-031-001/541-A (E.Muthulingapuram)
|
2924002000NRG23090920221431191
|
09/09/2022
|
NAGAJOTHI
|
2924002WL034241
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAGAJOTHI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-031-001/544-A (E.Muthulingapuram)
|
2924002000NRG23090920221431192
|
09/09/2022
|
PAKKAIYALAKSHMI
|
2924002WL034241
|
PAKKAIYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAKKAIYALAKSHMI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-031-001/546-A (E.Muthulingapuram)
|
2924002000NRG23090920221431193
|
09/09/2022
|
PANDISELVI
|
2924002WL034241
|
PANDISELVI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDISELVI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-031-001/560-A (E.Muthulingapuram)
|
2924002000NRG23090920221431194
|
09/09/2022
|
MAHESWARI
|
2924002WL034241
|
MAHESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHESWARI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-031-001/561-A (E.Muthulingapuram)
|
2924002000NRG23090920221431195
|
09/09/2022
|
SANGARASWARI
|
2924002WL034241
|
SANGARASWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANGARASWARI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-031-001/579-A (E.Muthulingapuram)
|
2924002000NRG23090920221431196
|
09/09/2022
|
GAYATHRI
|
2924002WL034241
|
GAYATHRI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
GAYATHRI
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-031-001/580-A (E.Muthulingapuram)
|
2924002000NRG23090920221431197
|
09/09/2022
|
S VIJAYALAKSHMI
|
2924002WL034241
|
S VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
S VIJAYALAKSHMI
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-031-001/587-A (E.Muthulingapuram)
|
2924002000NRG23090920221431198
|
09/09/2022
|
Manimala G
|
2924002WL034241
|
Manimala G
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manimala G
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-031-001/604-A (E.Muthulingapuram)
|
2924002000NRG23090920221431199
|
09/09/2022
|
J SATYABHAMA
|
2924002WL034241
|
J SATYABHAMA
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
J SATYABHAMA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-031-001/625-A (E.Muthulingapuram)
|
2924002000NRG23090920221431200
|
09/09/2022
|
Lakshmi Karuppaiya
|
2924002WL034241
|
Lakshmi Karuppaiya
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi Karuppaiya
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-031-002/508-A (E.Muthulingapuram)
|
2924002000NRG23090920221430239
|
09/09/2022
|
AYYANAR
|
2924002WL034224
|
AYYANAR
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
AYYANAR
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-031-002/512-A (E.Muthulingapuram)
|
2924002000NRG23090920221431869
|
09/09/2022
|
MEENABIGAI
|
2924002WL034252
|
MEENABIGAI
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
MEENABIGAI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-031-002/551-A (E.Muthulingapuram)
|
2924002000NRG23090920221430240
|
09/09/2022
|
MARIYAMMAL
|
2924002WL034224
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-031-002/573-A (E.Muthulingapuram)
|
2924002000NRG23090920221430241
|
09/09/2022
|
SANGARESWARI
|
2924002WL034224
|
SANGARESWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANGARESWARI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-031-002/574-A (E.Muthulingapuram)
|
2924002000NRG23090920221431870
|
09/09/2022
|
RAJ KUMAR
|
2924002WL034252
|
RAJ KUMAR
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJ KUMAR
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-031-031/105-A (E.Muthulingapuram)
|
2924002000NRG23090920221431873
|
09/09/2022
|
SOLAIYAMMAL
|
2924002WL034252
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SOLAIYAMMAL
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-031-031/112-A (E.Muthulingapuram)
|
2924002000NRG23090920221431876
|
09/09/2022
|
M KALEESWARI
|
2924002WL034252
|
M KALEESWARI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
M KALEESWARI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-031-031/121-A (E.Muthulingapuram)
|
2924002000NRG23090920221431881
|
09/09/2022
|
KARTHIKAISELVI
|
2924002WL034252
|
KARTHIKAISELVI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARTHIKAISELVI
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-031-031/124-A (E.Muthulingapuram)
|
2924002000NRG23090920221431204
|
09/09/2022
|
GANESAN
|
2924002WL034241
|
GANESAN
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
GANESAN
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-031-031/147-A (E.Muthulingapuram)
|
2924002000NRG23090920221431890
|
09/09/2022
|
T THAMILARASI
|
2924002WL034252
|
T THAMILARASI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
T THAMILARASI
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-031-031/173-A (E.Muthulingapuram)
|
2924002000NRG23090920221431904
|
09/09/2022
|
G SUBBULAKSHMI
|
2924002WL034252
|
G SUBBULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
G SUBBULAKSHMI
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-031-031/207-A (E.Muthulingapuram)
|
2924002000NRG23090920221431906
|
09/09/2022
|
RAJAGOPAL
|
2924002WL034252
|
RAJAGOPAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJAGOPAL
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-031-031/257-A (E.Muthulingapuram)
|
2924002000NRG23090920221431930
|
09/09/2022
|
RAJAMMAL
|
2924002WL034252
|
RAJAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-031-031/262-A (E.Muthulingapuram)
|
2924002000NRG23090920221431932
|
09/09/2022
|
LILAVATI
|
2924002WL034252
|
LILAVATI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
LILAVATI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-031-031/267-A (E.Muthulingapuram)
|
2924002000NRG23090920221431206
|
09/09/2022
|
KAMALA
|
2924002WL034241
|
KAMALA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KAMALA
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-031-031/292-a (E.Muthulingapuram)
|
2924002000NRG23090920221431209
|
09/09/2022
|
ESWARI
|
2924002WL034241
|
ESWARI
|
00176
|
IDIB000R008
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
ESWARI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-031-031/335-A (E.Muthulingapuram)
|
2924002000NRG23090920221431939
|
09/09/2022
|
VIJAYA
|
2924002WL034252
|
VIJAYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VIJAYA
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-031-031/355-A (E.Muthulingapuram)
|
2924002000NRG23090920221431943
|
09/09/2022
|
VEERALAKSHMI
|
2924002WL034252
|
VEERALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEERALAKSHMI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-031-031/383-A (E.Muthulingapuram)
|
2924002000NRG23090920221431221
|
09/09/2022
|
KAVITHA
|
2924002WL034241
|
KAVITHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
KAVITHA
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-031-031/389-A (E.Muthulingapuram)
|
2924002000NRG23090920221431222
|
09/09/2022
|
AMUTHAN
|
2924002WL034241
|
AMUTHAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
AMUTHAN
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-031-031/405-A (E.Muthulingapuram)
|
2924002000NRG23090920221431224
|
09/09/2022
|
SUPPULAKSHMI
|
2924002WL034241
|
SUPPULAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUPPULAKSHMI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-031-031/415-A (E.Muthulingapuram)
|
2924002000NRG23090920221431958
|
09/09/2022
|
ASOJOTHI
|
2924002WL034252
|
ASOJOTHI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
ASOJOTHI
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-031-031/418-A (E.Muthulingapuram)
|
2924002000NRG23090920221431959
|
09/09/2022
|
R.MALIKA
|
2924002WL034252
|
R.MALIKA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
R.MALIKA
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-031-031/441-A (E.Muthulingapuram)
|
2924002000NRG23090920221431964
|
09/09/2022
|
INDHURANI
|
2924002WL034252
|
INDHURANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
INDHURANI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-031-031/448-A (E.Muthulingapuram)
|
2924002000NRG23090920221431966
|
09/09/2022
|
Thayammal
|
2924002WL034252
|
Thayammal
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Thayammal
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-031-031/499-A (E.Muthulingapuram)
|
2924002000NRG23090920221431972
|
09/09/2022
|
LAKSHMI
|
2924002WL034252
|
LAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-031-031/504-A (E.Muthulingapuram)
|
2924002000NRG23090920221431973
|
09/09/2022
|
ALAGARSAMY
|
2924002WL034252
|
ALAGARSAMY
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
ALAGARSAMY
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-031-031/505-A (E.Muthulingapuram)
|
2924002000NRG23090920221431974
|
09/09/2022
|
SHEELA
|
2924002WL034252
|
SHEELA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SHEELA
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-031-031/509-A (E.Muthulingapuram)
|
2924002000NRG23090920221431976
|
09/09/2022
|
VANITHA
|
2924002WL034252
|
VANITHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VANITHA
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-031-031/510-A (E.Muthulingapuram)
|
2924002000NRG23090920221431977
|
09/09/2022
|
SUBBULAKSHMI
|
2924002WL034252
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBULAKSHMI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-031-031/511-A (E.Muthulingapuram)
|
2924002000NRG23090920221431978
|
09/09/2022
|
VEERAMMAL
|
2924002WL034252
|
VEERAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEERAMMAL
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-031-031/513-A (E.Muthulingapuram)
|
2924002000NRG23090920221431979
|
09/09/2022
|
PARALOGAMERI
|
2924002WL034252
|
PARALOGAMERI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
PARALOGAMERI
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-031-031/521-A (E.Muthulingapuram)
|
2924002000NRG23090920221431227
|
09/09/2022
|
SANTHANAMARI
|
2924002WL034241
|
SANTHANAMARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANTHANAMARI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-031-031/522-A (E.Muthulingapuram)
|
2924002000NRG23090920221431982
|
09/09/2022
|
ATHILAKSHMI
|
2924002WL034252
|
ATHILAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
ATHILAKSHMI
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-031-031/523-A (E.Muthulingapuram)
|
2924002000NRG23090920221431983
|
09/09/2022
|
LINGAMMAL
|
2924002WL034252
|
LINGAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
LINGAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-031-031/527-A (E.Muthulingapuram)
|
2924002000NRG23090920221431984
|
09/09/2022
|
PAPA
|
2924002WL034252
|
PAPA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAPA
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-031-031/528-A (E.Muthulingapuram)
|
2924002000NRG23090920221431985
|
09/09/2022
|
GOWRI
|
2924002WL034252
|
GOWRI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
GOWRI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-031-031/529-A (E.Muthulingapuram)
|
2924002000NRG23090920221431986
|
09/09/2022
|
ANUSIYA
|
2924002WL034252
|
ANUSIYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANUSIYA
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-031-031/532-A (E.Muthulingapuram)
|
2924002000NRG23090920221431988
|
09/09/2022
|
VELANKKANNI
|
2924002WL034252
|
VELANKKANNI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VELANKKANNI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-031-031/538-A (E.Muthulingapuram)
|
2924002000NRG23090920221431989
|
09/09/2022
|
PIRAMELA
|
2924002WL034252
|
PIRAMELA
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
PIRAMELA
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-031-031/539-A (E.Muthulingapuram)
|
2924002000NRG23090920221431990
|
09/09/2022
|
ANNALAKSHMI
|
2924002WL034252
|
ANNALAKSHMI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANNALAKSHMI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-031-031/540-A (E.Muthulingapuram)
|
2924002000NRG23090920221431991
|
09/09/2022
|
SELVI
|
2924002WL034252
|
SELVI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-031-031/550-A (E.Muthulingapuram)
|
2924002000NRG23090920221431992
|
09/09/2022
|
MARIYAMMAL
|
2924002WL034252
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-031-031/554-A (E.Muthulingapuram)
|
2924002000NRG23090920221431993
|
09/09/2022
|
SASIKALA
|
2924002WL034252
|
SASIKALA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SASIKALA
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-031-031/556-A (E.Muthulingapuram)
|
2924002000NRG23090920221431994
|
09/09/2022
|
VELTHAI
|
2924002WL034252
|
VELTHAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
VELTHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-031-031/557-A (E.Muthulingapuram)
|
2924002000NRG23090920221431995
|
09/09/2022
|
SUGANYA
|
2924002WL034252
|
SUGANYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUGANYA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-031-031/558-A (E.Muthulingapuram)
|
2924002000NRG23090920221431996
|
09/09/2022
|
PIRIYANGA
|
2924002WL034252
|
PIRIYANGA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
PIRIYANGA
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-031-031/572-A (E.Muthulingapuram)
|
2924002000NRG23090920221431997
|
09/09/2022
|
VIJAYALAKSHMI
|
2924002WL034252
|
VIJAYALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VIJAYALAKSHMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-031-031/599-A (E.Muthulingapuram)
|
2924002000NRG23090920221431998
|
09/09/2022
|
S SUBBUTHAI
|
2924002WL034252
|
S SUBBUTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
S SUBBUTHAI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-031-031/603-A (E.Muthulingapuram)
|
2924002000NRG23090920221431999
|
09/09/2022
|
B SHANDHI
|
2924002WL034252
|
B SHANDHI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
B SHANDHI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-031-031/613-A (E.Muthulingapuram)
|
2924002000NRG23090920221432000
|
09/09/2022
|
SELVANAYAKI
|
2924002WL034252
|
SELVANAYAKI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SELVANAYAKI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-031-031/616-A (E.Muthulingapuram)
|
2924002000NRG23090920221432001
|
09/09/2022
|
POONJOLAI
|
2924002WL034252
|
POONJOLAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
POONJOLAI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-031-031/8-A (E.Muthulingapuram)
|
2924002000NRG23090920221432004
|
09/09/2022
|
AKAIYA
|
2924002WL034252
|
AKAIYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
AKAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63965
|
63965
|
|
|
|
|
|
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-010-003/362-A (Golwarpatti)
|
2924002000NRG23090920221436332
|
09/09/2022
|
BANUMATHI
|
2924002WL034346
|
BANUMATHI
|
00176
|
IDIB000S192
|
750
|
750
|
Processed
|
13/10/2022
|
|
033431831
|
|
BANUMATHI
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-010-003/451-A (Golwarpatti)
|
2924002000NRG23090920221436333
|
09/09/2022
|
UMA MAHESWARI
|
2924002WL034346
|
UMA MAHESWARI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
UMA MAHESWARI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-010-003/464-A (Golwarpatti)
|
2924002000NRG23090920221436334
|
09/09/2022
|
ANBUSELVI
|
2924002WL034346
|
ANBUSELVI
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANBUSELVI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-010-003/465-A (Golwarpatti)
|
2924002000NRG23090920221436335
|
09/09/2022
|
MEGALA
|
2924002WL034346
|
MEGALA
|
00176
|
IDIB000S192
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431831
|
|
MEGALA
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-010-003/466-A (Golwarpatti)
|
2924002000NRG23090920221436336
|
09/09/2022
|
ANANEESWARI
|
2924002WL034346
|
ANANEESWARI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANANEESWARI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-010-003/475-A (Golwarpatti)
|
2924002000NRG23090920221436337
|
09/09/2022
|
MURUGESWARI
|
2924002WL034346
|
MURUGESWARI
|
00176
|
IDIB000S192
|
1250
|
1250
|
Processed
|
13/10/2022
|
|
033431831
|
|
MURUGESWARI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-010-003/478-A (Golwarpatti)
|
2924002000NRG23090920221436338
|
09/09/2022
|
KANIMOZHI
|
2924002WL034346
|
KANIMOZHI
|
00176
|
IDIB000S192
|
500
|
500
|
Processed
|
13/10/2022
|
|
033431831
|
|
KANIMOZHI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-010-003/482-A (Golwarpatti)
|
2924002000NRG23090920221436417
|
09/09/2022
|
Mahalakshmi
|
2924002WL034349
|
Mahalakshmi
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mahalakshmi
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-010-010/141-A (Golwarpatti)
|
2924002000NRG23090920221436339
|
09/09/2022
|
PRASANTH
|
2924002WL034347
|
PRASANTH
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431831
|
|
PRASANTH
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-010-010/144-A (Golwarpatti)
|
2924002000NRG23090920221436421
|
09/09/2022
|
SHANMUGAM
|
2924002WL034349
|
SHANMUGAM
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
SHANMUGAM
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-010-010/17-A (Golwarpatti)
|
2924002000NRG23090920221436424
|
09/09/2022
|
SEENIAMMAL
|
2924002WL034349
|
SEENIAMMAL
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SEENIAMMAL
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-010-010/177-A (Golwarpatti)
|
2924002000NRG23090920221436425
|
09/09/2022
|
MANISANGAR
|
2924002WL034349
|
MANISANGAR
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
MANISANGAR
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-010-010/23-A (Golwarpatti)
|
2924002000NRG23090920221436432
|
09/09/2022
|
Avudaiyammal
|
2924002WL034349
|
Avudaiyammal
|
00176
|
IDIB000S192
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
Avudaiyammal
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-010-010/461-A (Golwarpatti)
|
2924002000NRG23090920221436340
|
09/09/2022
|
KALAISELVI
|
2924002WL034347
|
KALAISELVI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431831
|
|
KALAISELVI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-010-010/56-A (Golwarpatti)
|
2924002000NRG23090920221436453
|
09/09/2022
|
MUTHU KAVITHA
|
2924002WL034349
|
MUTHU KAVITHA
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHU KAVITHA
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-031-031/618-A (E.Muthulingapuram)
|
2924002000NRG23090920221432002
|
09/09/2022
|
RAMAMOORTHI
|
2924002WL034252
|
RAMAMOORTHI
|
00176
|
IDIB000S192
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMAMOORTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19597
|
19597
|
|
|
|
|
|
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-018-018/123-A (Kottanatham)
|
2924002000NRG23090920221436305
|
09/09/2022
|
KAVITHA
|
2924002WL034343
|
KAVITHA
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
KAVITHA
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-018-018/179-A (Kottanatham)
|
2924002000NRG23090920221436306
|
09/09/2022
|
PANDEESWARI
|
2924002WL034343
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDEESWARI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-018-018/187-A (Kottanatham)
|
2924002000NRG23090920221436323
|
09/09/2022
|
MEENAKSHI
|
2924002WL034344
|
MEENAKSHI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
MEENAKSHI
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-018-018/259-A (Kottanatham)
|
2924002000NRG23090920221436311
|
09/09/2022
|
VELUCHAMY
|
2924002WL034343
|
VELUCHAMY
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
VELUCHAMY
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-018-018/280-A (Kottanatham)
|
2924002000NRG23090920221436312
|
09/09/2022
|
SHANMUGAM
|
2924002WL034343
|
SHANMUGAM
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
SHANMUGAM
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-018-018/314-A (Kottanatham)
|
2924002000NRG23090920221436326
|
09/09/2022
|
PANDEESWARI
|
2924002WL034344
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDEESWARI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-018-018/33-A (Kottanatham)
|
2924002000NRG23090920221436316
|
09/09/2022
|
PECHIAMMAL
|
2924002WL034343
|
PECHIAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
PECHIAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-018-018/339-A (Kottanatham)
|
2924002000NRG23090920221436317
|
09/09/2022
|
MARIAMMAL
|
2924002WL034343
|
MARIAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIAMMAL
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-018-018/36-A (Kottanatham)
|
2924002000NRG23090920221436318
|
09/09/2022
|
RAJALAKSHMI
|
2924002WL034343
|
RAJALAKSHMI
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJALAKSHMI
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-018-018/406-A (Kottanatham)
|
2924002000NRG23090920221436320
|
09/09/2022
|
OORKALIYAMMAL
|
2924002WL034343
|
OORKALIYAMMAL
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
OORKALIYAMMAL
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-018-018/437-A (Kottanatham)
|
2924002000NRG23090920221436327
|
09/09/2022
|
SOORAMMAL
|
2924002WL034344
|
SOORAMMAL
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
SOORAMMAL
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-018-018/443-A (Kottanatham)
|
2924002000NRG23090920221436321
|
09/09/2022
|
DURGA DEVI
|
2924002WL034343
|
DURGA DEVI
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431831
|
|
DURGA DEVI
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-018-018/61-A (Kottanatham)
|
2924002000NRG23090920221436322
|
09/09/2022
|
JOTHI
|
2924002WL034343
|
JOTHI
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
JOTHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17018
|
17018
|
|
|
|
|
|
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-001-001/104-A (Alagapuri)
|
2924002000NRG23090920221436328
|
09/09/2022
|
RASU
|
2924002WL034345
|
RASU
|
00177
|
IOBA0001748
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431831
|
|
RASU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-026-026/202-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434942
|
09/09/2022
|
KARUPPIAH
|
2924002WL034318
|
KARUPPIAH
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPPIAH
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-026-026/227-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434943
|
09/09/2022
|
VEERALAKSHMI
|
2924002WL034318
|
VEERALAKSHMI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEERALAKSHMI
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-026-026/23-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434944
|
09/09/2022
|
JEGANATHAN
|
2924002WL034318
|
JEGANATHAN
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEGANATHAN
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-026-026/236 (Melachinnaiahpuram)
|
2924002000NRG23090920221434945
|
09/09/2022
|
Saranya
|
2924002WL034318
|
Saranya
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
Saranya
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-026-026/239 (Melachinnaiahpuram)
|
2924002000NRG23090920221434946
|
09/09/2022
|
Mariammal
|
2924002WL034318
|
Mariammal
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariammal
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-026-026/240-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434947
|
09/09/2022
|
KARUPPAYI
|
2924002WL034318
|
KARUPPAYI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPPAYI
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-026-026/246-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434948
|
09/09/2022
|
Jeyaprakash
|
2924002WL034318
|
Jeyaprakash
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeyaprakash
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-026-026/251-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434950
|
09/09/2022
|
RAJESWARI
|
2924002WL034318
|
RAJESWARI
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJESWARI
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-026-026/266-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434951
|
09/09/2022
|
MAHALAKSHMI
|
2924002WL034318
|
MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHALAKSHMI
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-026-026/276-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434952
|
09/09/2022
|
Packialakshmi
|
2924002WL034318
|
Packialakshmi
|
00468
|
UBIN0556157
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431831
|
|
Packialakshmi
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-026-026/96-A (Melachinnaiahpuram)
|
2924002000NRG23090920221434957
|
09/09/2022
|
VEERASAMY
|
2924002WL034318
|
VEERASAMY
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
VEERASAMY
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-027-001/777-A (Meesalur)
|
2924002000NRG23090920221435102
|
09/09/2022
|
M Panjawarnam
|
2924002WL034322
|
M Panjawarnam
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Panjawarnam
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-027-001/785-A (Meesalur)
|
2924002000NRG23090920221435103
|
09/09/2022
|
M Priya
|
2924002WL034322
|
M Priya
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Priya
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-027-001/794-A (Meesalur)
|
2924002000NRG23090920221435104
|
09/09/2022
|
S Malarvizhi
|
2924002WL034322
|
S Malarvizhi
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
S Malarvizhi
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-027-001/795-A (Meesalur)
|
2924002000NRG23090920221435105
|
09/09/2022
|
S Jeyakodi
|
2924002WL034322
|
S Jeyakodi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
S Jeyakodi
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-027-001/806-A (Meesalur)
|
2924002000NRG23090920221435106
|
09/09/2022
|
R Mareeswari
|
2924002WL034322
|
R Mareeswari
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
R Mareeswari
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-027-001/807-A (Meesalur)
|
2924002000NRG23090920221435107
|
09/09/2022
|
M Valliammal
|
2924002WL034322
|
M Valliammal
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Valliammal
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-027-001/817-A (Meesalur)
|
2924002000NRG23090920221435108
|
09/09/2022
|
S Umadevi
|
2924002WL034322
|
S Umadevi
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
S Umadevi
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-027-001/824-A (Meesalur)
|
2924002000NRG23090920221435109
|
09/09/2022
|
B Muthumari
|
2924002WL034322
|
B Muthumari
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
B Muthumari
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-027-001/827-A (Meesalur)
|
2924002000NRG23090920221435110
|
09/09/2022
|
P Muthu karuppayee
|
2924002WL034322
|
P Muthu karuppayee
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
P Muthu karuppayee
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-027-001/828-A (Meesalur)
|
2924002000NRG23090920221435111
|
09/09/2022
|
M Alaguthai
|
2924002WL034322
|
M Alaguthai
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Alaguthai
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-027-001/829-A (Meesalur)
|
2924002000NRG23090920221435112
|
09/09/2022
|
P Pothum ponnu
|
2924002WL034322
|
P Pothum ponnu
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
P Pothum ponnu
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-027-001/830-A (Meesalur)
|
2924002000NRG23090920221435113
|
09/09/2022
|
PERUMALAKKAL
|
2924002WL034322
|
PERUMALAKKAL
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
PERUMALAKKAL
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-027-001/835-A (Meesalur)
|
2924002000NRG23090920221435114
|
09/09/2022
|
M PAKKIYALAKSHMI
|
2924002WL034322
|
M PAKKIYALAKSHMI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
M PAKKIYALAKSHMI
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-027-001/837-A (Meesalur)
|
2924002000NRG23090920221435115
|
09/09/2022
|
PITCHAIYAMMAL G
|
2924002WL034322
|
PITCHAIYAMMAL G
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
PITCHAIYAMMAL G
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-027-002/702-A (Meesalur)
|
2924002000NRG23090920221435118
|
09/09/2022
|
Karpagam
|
2924002WL034322
|
Karpagam
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
Karpagam
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-027-002/790-A (Meesalur)
|
2924002000NRG23090920221435122
|
09/09/2022
|
S Petchiammal
|
2924002WL034322
|
S Petchiammal
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
S Petchiammal
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-027-002/791-A (Meesalur)
|
2924002000NRG23090920221435123
|
09/09/2022
|
K Maheswari
|
2924002WL034322
|
K Maheswari
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431831
|
|
K Maheswari
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-027-002/834-A (Meesalur)
|
2924002000NRG23090920221435124
|
09/09/2022
|
K MARIYAMMAL
|
2924002WL034322
|
K MARIYAMMAL
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
K MARIYAMMAL
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-027-002/836-A (Meesalur)
|
2924002000NRG23090920221435125
|
09/09/2022
|
M KALA
|
2924002WL034322
|
M KALA
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
M KALA
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-027-027/48-A (Meesalur)
|
2924002000NRG23090920221435170
|
09/09/2022
|
MARIYASELVAM
|
2924002WL034322
|
MARIYASELVAM
|
00468
|
UBIN0556157
|
225
|
225
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYASELVAM
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-027-027/498-A (Meesalur)
|
2924002000NRG23090920221435174
|
09/09/2022
|
K Irulammal
|
2924002WL034322
|
K Irulammal
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431831
|
|
K Irulammal
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-027-027/498-A (Meesalur)
|
2924002000NRG23090920221435175
|
09/09/2022
|
KARUPASAMY
|
2924002WL034322
|
KARUPASAMY
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPASAMY
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-027-027/552-a (Meesalur)
|
2924002000NRG23090920221435186
|
09/09/2022
|
V Devagi
|
2924002WL034322
|
V Devagi
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
V Devagi
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-027-027/595-A (Meesalur)
|
2924002000NRG23090920221435190
|
09/09/2022
|
PARAMESWARI
|
2924002WL034322
|
PARAMESWARI
|
00468
|
UBIN0556157
|
450
|
450
|
Processed
|
13/10/2022
|
|
033431831
|
|
PARAMESWARI
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-027-027/601-A (Meesalur)
|
2924002000NRG23090920221435193
|
09/09/2022
|
Kalavathi
|
2924002WL034322
|
Kalavathi
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kalavathi
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-027-027/606-A (Meesalur)
|
2924002000NRG23090920221435194
|
09/09/2022
|
PANDI SELVI
|
2924002WL034322
|
PANDI SELVI
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANDI SELVI
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-027-027/608-A (Meesalur)
|
2924002000NRG23090920221435195
|
09/09/2022
|
MUTHUPANDI
|
2924002WL034322
|
MUTHUPANDI
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUTHUPANDI
|
()
|
169
|
VIRUDHUNAGAR
|
TN-24-002-027-027/634-A (Meesalur)
|
2924002000NRG23090920221435200
|
09/09/2022
|
MARESWARI
|
2924002WL034322
|
MARESWARI
|
00468
|
UBIN0556157
|
900
|
900
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARESWARI
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-027-027/652-A (Meesalur)
|
2924002000NRG23090920221435202
|
09/09/2022
|
NAGARAJAN
|
2924002WL034322
|
NAGARAJAN
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
NAGARAJAN
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-027-027/690-A (Meesalur)
|
2924002000NRG23090920221435205
|
09/09/2022
|
M Banupriya
|
2924002WL034322
|
M Banupriya
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
M Banupriya
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-027-027/696-A (Meesalur)
|
2924002000NRG23090920221435206
|
09/09/2022
|
Annakkilia
|
2924002WL034322
|
Annakkilia
|
00468
|
UBIN0556157
|
675
|
675
|
Processed
|
13/10/2022
|
|
033431831
|
|
Annakkilia
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-027-027/9-A (Meesalur)
|
2924002000NRG23090920221435214
|
09/09/2022
|
Mariyammal
|
2924002WL034322
|
Mariyammal
|
00468
|
UBIN0556157
|
1350
|
1350
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariyammal
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-027-027/93-A (Meesalur)
|
2924002000NRG23090920221435215
|
09/09/2022
|
TAMILSELVI
|
2924002WL034322
|
TAMILSELVI
|
00468
|
UBIN0556157
|
1125
|
1125
|
Processed
|
13/10/2022
|
|
033431831
|
|
TAMILSELVI
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-052-052/137-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436182
|
09/09/2022
|
JEYABHARATHI
|
2924002WL034339
|
JEYABHARATHI
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEYABHARATHI
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-052-052/15-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435903
|
09/09/2022
|
POTHUMPONNU
|
2924002WL034332
|
POTHUMPONNU
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
POTHUMPONNU
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-052-052/165-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435906
|
09/09/2022
|
M NAGAPUSHBAM
|
2924002WL034332
|
M NAGAPUSHBAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
M NAGAPUSHBAM
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-052-052/21-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436196
|
09/09/2022
|
RAJAKURU
|
2924002WL034339
|
RAJAKURU
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJAKURU
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-052-052/227-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436200
|
09/09/2022
|
KANI PANDI
|
2924002WL034339
|
KANI PANDI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
KANI PANDI
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-052-052/24-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435918
|
09/09/2022
|
G SEKAR
|
2924002WL034332
|
G SEKAR
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
G SEKAR
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-052-052/307-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435931
|
09/09/2022
|
PAPPAN
|
2924002WL034332
|
PAPPAN
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
PAPPAN
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-052-052/314-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435934
|
09/09/2022
|
MARIAMMAL
|
2924002WL034332
|
MARIAMMAL
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIAMMAL
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-052-052/329-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436210
|
09/09/2022
|
G SELVAM
|
2924002WL034339
|
G SELVAM
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
G SELVAM
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-052-052/339-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436214
|
09/09/2022
|
SUBBAIYAN
|
2924002WL034339
|
SUBBAIYAN
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUBBAIYAN
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-052-052/344-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436216
|
09/09/2022
|
MUKAIAH
|
2924002WL034339
|
MUKAIAH
|
00468
|
UBIN0556157
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431831
|
|
MUKAIAH
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-052-052/386-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435940
|
09/09/2022
|
S.Saroja
|
2924002WL034332
|
S.Saroja
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
S.Saroja
|
()
|
187
|
VIRUDHUNAGAR
|
TN-24-002-052-052/397-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436226
|
09/09/2022
|
Seethalakshmi
|
2924002WL034339
|
Seethalakshmi
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Seethalakshmi
|
()
|
188
|
VIRUDHUNAGAR
|
TN-24-002-052-052/412-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436228
|
09/09/2022
|
ALAGAMMAL
|
2924002WL034339
|
ALAGAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
ALAGAMMAL
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-052-052/430-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436232
|
09/09/2022
|
SARANYADEVI
|
2924002WL034339
|
SARANYADEVI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SARANYADEVI
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-052-052/484-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435947
|
09/09/2022
|
Muthuirulayee
|
2924002WL034332
|
Muthuirulayee
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
Muthuirulayee
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-052-052/500-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436243
|
09/09/2022
|
THILAGAVATHI
|
2924002WL034339
|
THILAGAVATHI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
THILAGAVATHI
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-052-052/543-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436249
|
09/09/2022
|
POONGKODI
|
2924002WL034339
|
POONGKODI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
POONGKODI
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-052-052/552-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436250
|
09/09/2022
|
AYYAMMAL
|
2924002WL034339
|
AYYAMMAL
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
AYYAMMAL
|
()
|
194
|
VIRUDHUNAGAR
|
TN-24-002-052-052/554-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436251
|
09/09/2022
|
JEYALAKSHMI
|
2924002WL034339
|
JEYALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
JEYALAKSHMI
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-052-052/561-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436253
|
09/09/2022
|
MANORANJITHAM
|
2924002WL034339
|
MANORANJITHAM
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
MANORANJITHAM
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-052-052/563-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435953
|
09/09/2022
|
SUPPULAKSHMI
|
2924002WL034332
|
SUPPULAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUPPULAKSHMI
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-052-052/565-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435954
|
09/09/2022
|
P.JEYARANI
|
2924002WL034332
|
P.JEYARANI
|
00468
|
UBIN0556157
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
P.JEYARANI
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-052-052/566-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435955
|
09/09/2022
|
P.PANDITHAI
|
2924002WL034332
|
P.PANDITHAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
P.PANDITHAI
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-052-052/574-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435956
|
09/09/2022
|
GOKILA
|
2924002WL034332
|
GOKILA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
GOKILA
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-052-052/576-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436254
|
09/09/2022
|
VALARMADHI
|
2924002WL034339
|
VALARMADHI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
VALARMADHI
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-052-052/582-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436256
|
09/09/2022
|
MURUGESWARI
|
2924002WL034339
|
MURUGESWARI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
MURUGESWARI
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-052-052/585-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436257
|
09/09/2022
|
LAAVANYA
|
2924002WL034339
|
LAAVANYA
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
LAAVANYA
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-052-052/586-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436258
|
09/09/2022
|
SANGARESHWARI
|
2924002WL034339
|
SANGARESHWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
SANGARESHWARI
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-052-052/591-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436260
|
09/09/2022
|
ANJALI DEVI
|
2924002WL034339
|
ANJALI DEVI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
ANJALI DEVI
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-052-052/596-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435957
|
09/09/2022
|
ELISAPETH
|
2924002WL034332
|
ELISAPETH
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
ELISAPETH
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-052-052/60-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435958
|
09/09/2022
|
THANGATHURAI
|
2924002WL034332
|
THANGATHURAI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
THANGATHURAI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-052-052/602-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436261
|
09/09/2022
|
THANGALAKSHMI
|
2924002WL034339
|
THANGALAKSHMI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
THANGALAKSHMI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-052-052/611-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435959
|
09/09/2022
|
K LAVANYA
|
2924002WL034332
|
K LAVANYA
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
K LAVANYA
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-052-052/612-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435960
|
09/09/2022
|
PONMALAR
|
2924002WL034332
|
PONMALAR
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONMALAR
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-052-052/616-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435961
|
09/09/2022
|
MAHESWARI
|
2924002WL034332
|
MAHESWARI
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAHESWARI
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-052-052/620-A (Vadamalaikuruchi)
|
2924002000NRG23090920221436262
|
09/09/2022
|
P MAHALAKSHMI
|
2924002WL034339
|
P MAHALAKSHMI
|
00468
|
UBIN0556157
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
P MAHALAKSHMI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-052-052/87-A (Vadamalaikuruchi)
|
2924002000NRG23090920221435969
|
09/09/2022
|
SUPPIAYAN
|
2924002WL034332
|
SUPPIAYAN
|
00468
|
UBIN0556157
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
SUPPIAYAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79738
|
79738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216648
|
216648
|
|
|
|
|
|
|
|