S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
VIRUDHUNAGAR
|
TN-24-002-008-008/150-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181576
|
09/01/2023
|
ANANDHAVALLI
|
2924002WL052918
|
ANANDHAVALLI
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
ANANDHAVALLI
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-008-008/301-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181601
|
09/01/2023
|
Muthulakhsmi
|
2924002WL052918
|
Muthulakhsmi
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
Muthulakhsmi
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-008-008/326-B (Ellinganaickenpatti)
|
2924002000NRG23070120232181610
|
09/01/2023
|
Rajeswari
|
2924002WL052918
|
Rajeswari
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
Rajeswari
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-008-008/350-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181615
|
09/01/2023
|
T Vijayalakshmi
|
2924002WL052918
|
T Vijayalakshmi
|
00045
|
BARB0VIRUDH
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Vijayalakshmi
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-008-008/366-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181619
|
09/01/2023
|
S Balamurugan
|
2924002WL052918
|
S Balamurugan
|
00045
|
BARB0VIRUDH
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Balamurugan
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-008-008/387-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181627
|
09/01/2023
|
T Alagusevi
|
2924002WL052918
|
T Alagusevi
|
00045
|
BARB0VIRUDH
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Alagusevi
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-008-008/7-A (Ellinganaickenpatti)
|
2924002000NRG23070120232181637
|
09/01/2023
|
RAJAGOPAL
|
2924002WL052918
|
RAJAGOPAL
|
00045
|
BARB0VIRUDH
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAJAGOPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1013-A (Kooraikundu)
|
2924002000NRG23070120232174769
|
09/01/2023
|
AROKIA MERY
|
2924002WL052807
|
AROKIA MERY
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
AROKIA MERY
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1180-A (Kooraikundu)
|
2924002000NRG23070120232174771
|
09/01/2023
|
ANTHONYAMMAL
|
2924002WL052807
|
ANTHONYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
ANTHONYAMMAL
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1289-A (Kooraikundu)
|
2924002000NRG23070120232174773
|
09/01/2023
|
YOGESWARI
|
2924002WL052807
|
YOGESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
YOGESWARI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1296-A (Kooraikundu)
|
2924002000NRG23070120232174774
|
09/01/2023
|
VALLI
|
2924002WL052807
|
VALLI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
VALLI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1394-A (Kooraikundu)
|
2924002000NRG23070120232174776
|
09/01/2023
|
TAMIL SELVI
|
2924002WL052807
|
TAMIL SELVI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
TAMIL SELVI
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1429-A (Kooraikundu)
|
2924002000NRG23070120232174780
|
09/01/2023
|
Backiyam
|
2924002WL052807
|
Backiyam
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Backiyam
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1466-A (Kooraikundu)
|
2924002000NRG23090120232192263
|
09/01/2023
|
Pandiyammal
|
2924002WL053095
|
Pandiyammal
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559087
|
|
Pandiyammal
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1634-A (Kooraikundu)
|
2924002000NRG23070120232174792
|
09/01/2023
|
Velmathi
|
2924002WL052807
|
Velmathi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Velmathi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1636-A (Kooraikundu)
|
2924002000NRG23070120232174793
|
09/01/2023
|
Pappathiammal
|
2924002WL052807
|
Pappathiammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Pappathiammal
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1711-A (Kooraikundu)
|
2924002000NRG23070120232174798
|
09/01/2023
|
R Kamalam
|
2924002WL052807
|
R Kamalam
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
R Kamalam
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1714-A (Kooraikundu)
|
2924002000NRG23070120232174800
|
09/01/2023
|
K Nallakkal
|
2924002WL052807
|
K Nallakkal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
K Nallakkal
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1715-A (Kooraikundu)
|
2924002000NRG23070120232174801
|
09/01/2023
|
N Sankareswari
|
2924002WL052807
|
N Sankareswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
N Sankareswari
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1728-A (Kooraikundu)
|
2924002000NRG23070120232174803
|
09/01/2023
|
S Alagarsamy
|
2924002WL052807
|
S Alagarsamy
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Alagarsamy
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1742-A (Kooraikundu)
|
2924002000NRG23070120232174811
|
09/01/2023
|
R Sutha
|
2924002WL052807
|
R Sutha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
R Sutha
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1771-A (Kooraikundu)
|
2924002000NRG23070120232174816
|
09/01/2023
|
R Sittammal
|
2924002WL052807
|
R Sittammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
R Sittammal
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1806-A (Kooraikundu)
|
2924002000NRG23070120232174818
|
09/01/2023
|
S Selvarani
|
2924002WL052807
|
S Selvarani
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Selvarani
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-001/959-A (Kooraikundu)
|
2924002000NRG23070120232174819
|
09/01/2023
|
Jeyaram
|
2924002WL052807
|
Jeyaram
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Jeyaram
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1305-A (Kooraikundu)
|
2924002000NRG23070120232174821
|
09/01/2023
|
AROKYA JOSE AUSTINA
|
2924002WL052807
|
AROKYA JOSE AUSTINA
|
00089
|
CBIN0280919
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559087
|
|
AROKYA JOSE AUSTINA
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1776-A (Kooraikundu)
|
2924002000NRG23070120232174393
|
09/01/2023
|
T Ramya
|
2924002WL052799
|
T Ramya
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Ramya
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1789-A (Kooraikundu)
|
2924002000NRG23070120232174396
|
09/01/2023
|
S Mareeswari
|
2924002WL052799
|
S Mareeswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Mareeswari
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1796-A (Kooraikundu)
|
2924002000NRG23070120232174399
|
09/01/2023
|
M Arulselvi
|
2924002WL052799
|
M Arulselvi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
M Arulselvi
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1808-A (Kooraikundu)
|
2924002000NRG23070120232174402
|
09/01/2023
|
T Punitha
|
2924002WL052799
|
T Punitha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Punitha
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1811-A (Kooraikundu)
|
2924002000NRG23070120232174404
|
09/01/2023
|
J Kaleeswari
|
2924002WL052799
|
J Kaleeswari
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
J Kaleeswari
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1019-A (Kooraikundu)
|
2924002000NRG23070120232182125
|
09/01/2023
|
KALIYAMMAL
|
2924002WL052926
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
KALIYAMMAL
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1433-A (Kooraikundu)
|
2924002000NRG23070120232182127
|
09/01/2023
|
Mariselvi
|
2924002WL052926
|
Mariselvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Mariselvi
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1710-A (Kooraikundu)
|
2924002000NRG23070120232182129
|
09/01/2023
|
Vijayalakshmi
|
2924002WL052926
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vijayalakshmi
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1165-A (Kooraikundu)
|
2924002000NRG23070120232174828
|
09/01/2023
|
GRACE MERY
|
2924002WL052807
|
GRACE MERY
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
GRACE MERY
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-016/136-A (Kooraikundu)
|
2924002000NRG23070120232182138
|
09/01/2023
|
SARASWATHI
|
2924002WL052926
|
SARASWATHI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
SARASWATHI
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1733-A (Kooraikundu)
|
2924002000NRG23070120232174829
|
09/01/2023
|
M Angulatchumi
|
2924002WL052807
|
M Angulatchumi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
M Angulatchumi
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1766-A (Kooraikundu)
|
2924002000NRG23070120232174830
|
09/01/2023
|
N Sundaramoorthi
|
2924002WL052807
|
N Sundaramoorthi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
N Sundaramoorthi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-016/180-A (Kooraikundu)
|
2924002000NRG23070120232182153
|
09/01/2023
|
Kumatharani
|
2924002WL052926
|
Kumatharani
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kumatharani
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-016/262-A (Kooraikundu)
|
2924002000NRG23090120232192273
|
09/01/2023
|
MARIYAMMAL
|
2924002WL053095
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559087
|
|
MARIYAMMAL
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-016/34-A (Kooraikundu)
|
2924002000NRG23070120232182172
|
09/01/2023
|
RASUPANDIAN
|
2924002WL052926
|
RASUPANDIAN
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
RASUPANDIAN
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-016/54-A (Kooraikundu)
|
2924002000NRG23070120232182176
|
09/01/2023
|
SWALAKSHMI
|
2924002WL052926
|
SWALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
SWALAKSHMI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-016/57-A (Kooraikundu)
|
2924002000NRG23070120232182177
|
09/01/2023
|
SUBBULAKSHMI
|
2924002WL052926
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBULAKSHMI
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-016/72-A (Kooraikundu)
|
2924002000NRG23070120232182180
|
09/01/2023
|
PALANIAMMAL
|
2924002WL052926
|
PALANIAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
PALANIAMMAL
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-016/747-A (Kooraikundu)
|
2924002000NRG23070120232174839
|
09/01/2023
|
A Sakkammal
|
2924002WL052807
|
A Sakkammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
A Sakkammal
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-016/75-A (Kooraikundu)
|
2924002000NRG23070120232182181
|
09/01/2023
|
SUBBAMAL
|
2924002WL052926
|
SUBBAMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBAMAL
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-016/759-A (Kooraikundu)
|
2924002000NRG23070120232182183
|
09/01/2023
|
MURUKESHWARI
|
2924002WL052926
|
MURUKESHWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
MURUKESHWARI
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-016/789-A (Kooraikundu)
|
2924002000NRG23070120232182186
|
09/01/2023
|
PUSHPA
|
2924002WL052926
|
PUSHPA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
PUSHPA
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-016/852-A (Kooraikundu)
|
2924002000NRG23070120232182193
|
09/01/2023
|
THANGAMARI
|
2924002WL052926
|
THANGAMARI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
THANGAMARI
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-016/87-A (Kooraikundu)
|
2924002000NRG23070120232182196
|
09/01/2023
|
VIJI
|
2924002WL052926
|
VIJI
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
VIJI
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-016/875-A (Kooraikundu)
|
2924002000NRG23070120232182197
|
09/01/2023
|
Avudaiyammal
|
2924002WL052926
|
Avudaiyammal
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Avudaiyammal
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-016/909-A (Kooraikundu)
|
2924002000NRG23070120232182199
|
09/01/2023
|
VALARMATHI
|
2924002WL052926
|
VALARMATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
VALARMATHI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-016/940-C (Kooraikundu)
|
2924002000NRG23070120232182202
|
09/01/2023
|
SAGUNTHALA
|
2924002WL052926
|
SAGUNTHALA
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
SAGUNTHALA
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1717-A (Kooraikundu)
|
2924002000NRG23070120232182206
|
09/01/2023
|
G Sridevi
|
2924002WL052926
|
G Sridevi
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
G Sridevi
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1723-A (Kooraikundu)
|
2924002000NRG23070120232182207
|
09/01/2023
|
S Subashini
|
2924002WL052926
|
S Subashini
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Subashini
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1725-A (Kooraikundu)
|
2924002000NRG23070120232182208
|
09/01/2023
|
R Vanitha
|
2924002WL052926
|
R Vanitha
|
00089
|
CBIN0280919
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
R Vanitha
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1741-A (Kooraikundu)
|
2924002000NRG23070120232182210
|
09/01/2023
|
E Jeyalakshmi
|
2924002WL052926
|
E Jeyalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
E Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57651
|
57651
|
|
|
|
|
|
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-006-002/477-A (Chinnavadi)
|
2924002000NRG23070120232175956
|
09/01/2023
|
Thangapandi
|
2924002WL052829
|
Thangapandi
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559087
|
|
Thangapandi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-006-006/197-A (Chinnavadi)
|
2924002000NRG23070120232175962
|
09/01/2023
|
MANIKKA M
|
2924002WL052829
|
MANIKKA M
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
MANIKKA M
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-006-006/327-A (Chinnavadi)
|
2924002000NRG23070120232175970
|
09/01/2023
|
Dhanam
|
2924002WL052829
|
Dhanam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Dhanam
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-006-006/419-A (Chinnavadi)
|
2924002000NRG23070120232175971
|
09/01/2023
|
SUBBULAKSHMI
|
2924002WL052829
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBULAKSHMI
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-006-006/5-A (Chinnavadi)
|
2924002000NRG23070120232175972
|
09/01/2023
|
P.JAYALAKSHMI
|
2924002WL052829
|
P.JAYALAKSHMI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
P.JAYALAKSHMI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-006-006/59-A (Chinnavadi)
|
2924002000NRG23070120232175974
|
09/01/2023
|
INDHURANI
|
2924002WL052829
|
INDHURANI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
INDHURANI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-051-001/524-A (Thulukkapatti)
|
2924002000NRG23070120232181913
|
09/01/2023
|
RAMUTHAI
|
2924002WL052922
|
RAMUTHAI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAMUTHAI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-051-001/569-A (Thulukkapatti)
|
2924002000NRG23070120232181914
|
09/01/2023
|
MARIAMMAL
|
2924002WL052922
|
MARIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MARIAMMAL
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-051-001/570-A (Thulukkapatti)
|
2924002000NRG23070120232181915
|
09/01/2023
|
CHITRA
|
2924002WL052922
|
CHITRA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
CHITRA
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-051-001/618-A (Thulukkapatti)
|
2924002000NRG23070120232181916
|
09/01/2023
|
SHANTHI
|
2924002WL052922
|
SHANTHI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
SHANTHI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-051-001/663-A (Thulukkapatti)
|
2924002000NRG23070120232181917
|
09/01/2023
|
Santhi
|
2924002WL052922
|
Santhi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Santhi
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-051-001/664-A (Thulukkapatti)
|
2924002000NRG23070120232181918
|
09/01/2023
|
Lakshmi
|
2924002WL052922
|
Lakshmi
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
Lakshmi
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-051-003/652-A (Thulukkapatti)
|
2924002000NRG23070120232181925
|
09/01/2023
|
Seethalakshmi
|
2924002WL052922
|
Seethalakshmi
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
Seethalakshmi
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-051-005/504-A (Thulukkapatti)
|
2924002000NRG23070120232181928
|
09/01/2023
|
RAJESWARI
|
2924002WL052922
|
RAJESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAJESWARI
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-051-005/674-A (Thulukkapatti)
|
2924002000NRG23070120232181929
|
09/01/2023
|
Packiyalakshmi
|
2924002WL052922
|
Packiyalakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Packiyalakshmi
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-051-051/106-A (Thulukkapatti)
|
2924002000NRG23070120232181933
|
09/01/2023
|
JEYALAKSHMI
|
2924002WL052922
|
JEYALAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
JEYALAKSHMI
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-051-051/125-A (Thulukkapatti)
|
2924002000NRG23070120232181936
|
09/01/2023
|
SAMUTHIRAVALLI
|
2924002WL052922
|
SAMUTHIRAVALLI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
SAMUTHIRAVALLI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-051-051/137-A (Thulukkapatti)
|
2924002000NRG23070120232181939
|
09/01/2023
|
KARUPI
|
2924002WL052922
|
KARUPI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
KARUPI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-051-051/138-A (Thulukkapatti)
|
2924002000NRG23070120232181940
|
09/01/2023
|
AMUTHA
|
2924002WL052922
|
AMUTHA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
AMUTHA
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-051-051/143-A (Thulukkapatti)
|
2924002000NRG23070120232181942
|
09/01/2023
|
P Murugaponnu
|
2924002WL052922
|
P Murugaponnu
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
P Murugaponnu
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-051-051/144-A (Thulukkapatti)
|
2924002000NRG23070120232181943
|
09/01/2023
|
VALLI
|
2924002WL052922
|
VALLI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
VALLI
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-051-051/145-A (Thulukkapatti)
|
2924002000NRG23070120232181944
|
09/01/2023
|
BAARVATHI
|
2924002WL052922
|
BAARVATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
BAARVATHI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-051-051/157-A (Thulukkapatti)
|
2924002000NRG23070120232181946
|
09/01/2023
|
RAJAMMAL
|
2924002WL052922
|
RAJAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAJAMMAL
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-051-051/160-A (Thulukkapatti)
|
2924002000NRG23070120232181947
|
09/01/2023
|
PAPATHI
|
2924002WL052922
|
PAPATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PAPATHI
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-051-051/162-A (Thulukkapatti)
|
2924002000NRG23070120232181948
|
09/01/2023
|
MUNIYAMMAL
|
2924002WL052922
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUNIYAMMAL
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-051-051/168-A (Thulukkapatti)
|
2924002000NRG23070120232181951
|
09/01/2023
|
SUBBAMMAL
|
2924002WL052922
|
SUBBAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-051-051/182-A (Thulukkapatti)
|
2924002000NRG23070120232181955
|
09/01/2023
|
M MAHESWARI
|
2924002WL052922
|
M MAHESWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
M MAHESWARI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-051-051/184-A (Thulukkapatti)
|
2924002000NRG23070120232181956
|
09/01/2023
|
PANCHAWARNAM
|
2924002WL052922
|
PANCHAWARNAM
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PANCHAWARNAM
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-051-051/185-A (Thulukkapatti)
|
2924002000NRG23070120232181957
|
09/01/2023
|
PADMINI
|
2924002WL052922
|
PADMINI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
PADMINI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-051-051/198-A (Thulukkapatti)
|
2924002000NRG23070120232181959
|
09/01/2023
|
P RAMALAKSHMI
|
2924002WL052922
|
P RAMALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
P RAMALAKSHMI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-051-051/203-A (Thulukkapatti)
|
2924002000NRG23070120232181963
|
09/01/2023
|
PUMARI
|
2924002WL052922
|
PUMARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PUMARI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-051-051/209-A (Thulukkapatti)
|
2924002000NRG23070120232181966
|
09/01/2023
|
PANDIYAMMAL
|
2924002WL052922
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PANDIYAMMAL
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-051-051/227-A (Thulukkapatti)
|
2924002000NRG23070120232181971
|
09/01/2023
|
KALAVATHI
|
2924002WL052922
|
KALAVATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
KALAVATHI
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-051-051/23-A (Thulukkapatti)
|
2924002000NRG23070120232181972
|
09/01/2023
|
VALAVANTHAAL
|
2924002WL052922
|
VALAVANTHAAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
VALAVANTHAAL
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-051-051/232-A (Thulukkapatti)
|
2924002000NRG23070120232181974
|
09/01/2023
|
MURUGESWARI
|
2924002WL052922
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MURUGESWARI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-051-051/27-A (Thulukkapatti)
|
2924002000NRG23070120232181977
|
09/01/2023
|
SUBBUTHAI
|
2924002WL052922
|
SUBBUTHAI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBUTHAI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-051-051/276-A (Thulukkapatti)
|
2924002000NRG23070120232181978
|
09/01/2023
|
SAKKAMMAL
|
2924002WL052922
|
SAKKAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
SAKKAMMAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-051-051/277-A (Thulukkapatti)
|
2924002000NRG23070120232181979
|
09/01/2023
|
MUTHULAKSHMI
|
2924002WL052922
|
MUTHULAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUTHULAKSHMI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-051-051/281-A (Thulukkapatti)
|
2924002000NRG23070120232181981
|
09/01/2023
|
BAKKIYALAKSHMI
|
2924002WL052922
|
BAKKIYALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
BAKKIYALAKSHMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-051-051/283-A (Thulukkapatti)
|
2924002000NRG23070120232181982
|
09/01/2023
|
CHINNATHAI
|
2924002WL052922
|
CHINNATHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
CHINNATHAI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-051-051/284-A (Thulukkapatti)
|
2924002000NRG23070120232181983
|
09/01/2023
|
PANDIYAMMAL
|
2924002WL052922
|
PANDIYAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
PANDIYAMMAL
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-051-051/286-A (Thulukkapatti)
|
2924002000NRG23070120232181984
|
09/01/2023
|
Janahiyammal
|
2924002WL052922
|
Janahiyammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Janahiyammal
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-051-051/29-A (Thulukkapatti)
|
2924002000NRG23070120232181985
|
09/01/2023
|
SAROJA
|
2924002WL052922
|
SAROJA
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
SAROJA
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-051-051/294-A (Thulukkapatti)
|
2924002000NRG23070120232181987
|
09/01/2023
|
EERAKKAL
|
2924002WL052922
|
EERAKKAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
EERAKKAL
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-051-051/297-A (Thulukkapatti)
|
2924002000NRG23070120232181988
|
09/01/2023
|
M KOOPPAMMAL
|
2924002WL052922
|
M KOOPPAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
M KOOPPAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-051-051/300-A (Thulukkapatti)
|
2924002000NRG23070120232181991
|
09/01/2023
|
P BASUPATHI
|
2924002WL052922
|
P BASUPATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
P BASUPATHI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-051-051/303-A (Thulukkapatti)
|
2924002000NRG23070120232181992
|
09/01/2023
|
Muthammal
|
2924002WL052922
|
Muthammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Muthammal
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-051-051/316-A (Thulukkapatti)
|
2924002000NRG23070120232181995
|
09/01/2023
|
SHANMUGATHAI
|
2924002WL052922
|
SHANMUGATHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
SHANMUGATHAI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-051-051/321-A (Thulukkapatti)
|
2924002000NRG23070120232181996
|
09/01/2023
|
MARIYAMMAL
|
2924002WL052922
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MARIYAMMAL
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-051-051/336-A (Thulukkapatti)
|
2924002000NRG23070120232181997
|
09/01/2023
|
MANCHANAI
|
2924002WL052922
|
MANCHANAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MANCHANAI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-051-051/339-A (Thulukkapatti)
|
2924002000NRG23070120232181998
|
09/01/2023
|
ALAGULAKSHMI
|
2924002WL052922
|
ALAGULAKSHMI
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
ALAGULAKSHMI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-051-051/348-A (Thulukkapatti)
|
2924002000NRG23070120232181999
|
09/01/2023
|
PONUTHAI
|
2924002WL052922
|
PONUTHAI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PONUTHAI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-051-051/380-A (Thulukkapatti)
|
2924002000NRG23070120232182002
|
09/01/2023
|
LINGAMMAL
|
2924002WL052922
|
LINGAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
LINGAMMAL
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-051-051/390-a (Thulukkapatti)
|
2924002000NRG23070120232182004
|
09/01/2023
|
Sanmugathai
|
2924002WL052922
|
Sanmugathai
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Sanmugathai
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-051-051/393-A (Thulukkapatti)
|
2924002000NRG23070120232182005
|
09/01/2023
|
RAJAMMAL
|
2924002WL052922
|
RAJAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAJAMMAL
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-051-051/401-a (Thulukkapatti)
|
2924002000NRG23070120232182007
|
09/01/2023
|
Murugeswari
|
2924002WL052922
|
Murugeswari
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
Murugeswari
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-051-051/405-a (Thulukkapatti)
|
2924002000NRG23070120232182009
|
09/01/2023
|
PASUVATHI
|
2924002WL052922
|
PASUVATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PASUVATHI
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-051-051/408-a (Thulukkapatti)
|
2924002000NRG23070120232182011
|
09/01/2023
|
MURUGESWARI
|
2924002WL052922
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MURUGESWARI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-051-051/410-A (Thulukkapatti)
|
2924002000NRG23070120232182012
|
09/01/2023
|
MUNEESWARI
|
2924002WL052922
|
MUNEESWARI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUNEESWARI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-051-051/427-A (Thulukkapatti)
|
2924002000NRG23070120232182013
|
09/01/2023
|
MURUGESWARI
|
2924002WL052922
|
MURUGESWARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MURUGESWARI
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-051-051/429-A (Thulukkapatti)
|
2924002000NRG23070120232182014
|
09/01/2023
|
SUBBULAKSHMI
|
2924002WL052922
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBULAKSHMI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-051-051/465-A (Thulukkapatti)
|
2924002000NRG23070120232182017
|
09/01/2023
|
MUTHUMARI
|
2924002WL052922
|
MUTHUMARI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUTHUMARI
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-051-051/48-A (Thulukkapatti)
|
2924002000NRG23070120232182019
|
09/01/2023
|
VELLAMMAL
|
2924002WL052922
|
VELLAMMAL
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
VELLAMMAL
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-051-051/487-A (Thulukkapatti)
|
2924002000NRG23070120232182020
|
09/01/2023
|
RANI
|
2924002WL052922
|
RANI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
RANI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-051-051/49-A (Thulukkapatti)
|
2924002000NRG23070120232182021
|
09/01/2023
|
VAIRAMANI
|
2924002WL052922
|
VAIRAMANI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
VAIRAMANI
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-051-051/490-A (Thulukkapatti)
|
2924002000NRG23070120232182022
|
09/01/2023
|
KARPAGAVALLI
|
2924002WL052922
|
KARPAGAVALLI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
KARPAGAVALLI
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-051-051/493-A (Thulukkapatti)
|
2924002000NRG23070120232182023
|
09/01/2023
|
BALAMMAL
|
2924002WL052922
|
BALAMMAL
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
BALAMMAL
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-051-051/50-A (Thulukkapatti)
|
2924002000NRG23070120232182024
|
09/01/2023
|
V SARASWATHI
|
2924002WL052922
|
V SARASWATHI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
V SARASWATHI
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-051-051/508-A (Thulukkapatti)
|
2924002000NRG23070120232182025
|
09/01/2023
|
PANCHAVARNAM
|
2924002WL052922
|
PANCHAVARNAM
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
PANCHAVARNAM
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-051-051/587-A (Thulukkapatti)
|
2924002000NRG23070120232182028
|
09/01/2023
|
BANUMATHI
|
2924002WL052922
|
BANUMATHI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
BANUMATHI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-051-051/597-A (Thulukkapatti)
|
2924002000NRG23070120232182030
|
09/01/2023
|
MAHALAKSHMI
|
2924002WL052922
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MAHALAKSHMI
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-051-051/622-A (Thulukkapatti)
|
2924002000NRG23070120232182031
|
09/01/2023
|
PECHIAMMAL
|
2924002WL052922
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
PECHIAMMAL
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-051-051/70-A (Thulukkapatti)
|
2924002000NRG23070120232182035
|
09/01/2023
|
MAHALAKSHMI
|
2924002WL052922
|
MAHALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MAHALAKSHMI
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-051-051/706-A (Thulukkapatti)
|
2924002000NRG23070120232182037
|
09/01/2023
|
S Dhanalakshmi
|
2924002WL052922
|
S Dhanalakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Dhanalakshmi
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-051-051/71-A (Thulukkapatti)
|
2924002000NRG23070120232182039
|
09/01/2023
|
SUBBULAKSHMI
|
2924002WL052922
|
SUBBULAKSHMI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBULAKSHMI
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-051-051/75-A (Thulukkapatti)
|
2924002000NRG23070120232182043
|
09/01/2023
|
MUNIYAMMAL
|
2924002WL052922
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUNIYAMMAL
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-051-051/754-A (Thulukkapatti)
|
2924002000NRG23070120232182044
|
09/01/2023
|
T Mahalakshmi
|
2924002WL052922
|
T Mahalakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Mahalakshmi
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-051-051/759-A (Thulukkapatti)
|
2924002000NRG23070120232182045
|
09/01/2023
|
S Suppulakshmi
|
2924002WL052922
|
S Suppulakshmi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
S Suppulakshmi
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-051-051/8-A (Thulukkapatti)
|
2924002000NRG23070120232182049
|
09/01/2023
|
T LAKSHMI
|
2924002WL052922
|
T LAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
T LAKSHMI
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-051-051/82-A (Thulukkapatti)
|
2924002000NRG23070120232182051
|
09/01/2023
|
ANNAKKILI
|
2924002WL052922
|
ANNAKKILI
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
ANNAKKILI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47050
|
47050
|
|
|
|
|
|
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-009-002/519-A (Endappuli)
|
2924002000NRG23060120232170979
|
09/01/2023
|
MUTHUMUNIYAMMAL
|
2924002WL052734
|
MUTHUMUNIYAMMAL
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
MUTHUMUNIYAMMAL
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-009-002/622-A (Endappuli)
|
2924002000NRG23060120232170985
|
09/01/2023
|
R Muthuirulayee
|
2924002WL052734
|
R Muthuirulayee
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
R Muthuirulayee
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-009-002/627-A (Endappuli)
|
2924002000NRG23060120232170987
|
09/01/2023
|
A Aladikumaran
|
2924002WL052734
|
A Aladikumaran
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
A Aladikumaran
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-009-002/677-A (Endappuli)
|
2924002000NRG23060120232170992
|
09/01/2023
|
K Karthi
|
2924002WL052734
|
K Karthi
|
00176
|
IDIB000V025
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
K Karthi
|
()
|
141
|
VIRUDHUNAGAR
|
TN-24-002-009-009/126-A (Endappuli)
|
2924002000NRG23060120232166466
|
09/01/2023
|
Koodammal
|
2924002WL052617
|
Koodammal
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
Koodammal
|
()
|
142
|
VIRUDHUNAGAR
|
TN-24-002-009-009/133-A (Endappuli)
|
2924002000NRG23060120232166472
|
09/01/2023
|
Muthulakshmi
|
2924002WL052617
|
Muthulakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Muthulakshmi
|
()
|
143
|
VIRUDHUNAGAR
|
TN-24-002-009-009/161-A (Endappuli)
|
2924002000NRG23060120232166482
|
09/01/2023
|
Jeyakodi
|
2924002WL052617
|
Jeyakodi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Jeyakodi
|
()
|
144
|
VIRUDHUNAGAR
|
TN-24-002-009-009/240-A (Endappuli)
|
2924002000NRG23060120232171017
|
09/01/2023
|
Muthulakshmi
|
2924002WL052734
|
Muthulakshmi
|
00176
|
IDIB000V025
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Muthulakshmi
|
()
|
145
|
VIRUDHUNAGAR
|
TN-24-002-009-009/247-A (Endappuli)
|
2924002000NRG23070120232179506
|
09/01/2023
|
Vellaiyammal
|
2924002WL052889
|
Vellaiyammal
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vellaiyammal
|
()
|
146
|
VIRUDHUNAGAR
|
TN-24-002-009-009/361-A (Endappuli)
|
2924002000NRG23060120232166492
|
09/01/2023
|
Muthumari
|
2924002WL052617
|
Muthumari
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Muthumari
|
()
|
147
|
VIRUDHUNAGAR
|
TN-24-002-009-009/362-A (Endappuli)
|
2924002000NRG23060120232166493
|
09/01/2023
|
Palaniyammal
|
2924002WL052617
|
Palaniyammal
|
00176
|
IDIB000V025
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Palaniyammal
|
()
|
148
|
VIRUDHUNAGAR
|
TN-24-002-009-009/385-A (Endappuli)
|
2924002000NRG23060120232171036
|
09/01/2023
|
Pakiam
|
2924002WL052734
|
Pakiam
|
00176
|
IDIB000V025
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
Pakiam
|
()
|
149
|
VIRUDHUNAGAR
|
TN-24-002-009-009/51-A (Endappuli)
|
2924002000NRG23060120232171041
|
09/01/2023
|
VIJAYA
|
2924002WL052734
|
VIJAYA
|
00176
|
IDIB000V025
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
VIJAYA
|
()
|
150
|
VIRUDHUNAGAR
|
TN-24-002-037-001/656-A (Pattampudur)
|
2924002000NRG23070120232181008
|
09/01/2023
|
RAMATHILAGAM
|
2924002WL052912
|
RAMATHILAGAM
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAMATHILAGAM
|
()
|
151
|
VIRUDHUNAGAR
|
TN-24-002-037-001/827-A (Pattampudur)
|
2924002000NRG23070120232181032
|
09/01/2023
|
MAREESHWARI
|
2924002WL052912
|
MAREESHWARI
|
00176
|
IDIB000V025
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
MAREESHWARI
|
()
|
152
|
VIRUDHUNAGAR
|
TN-24-002-037-002/849-A (Pattampudur)
|
2924002000NRG23070120232181063
|
09/01/2023
|
MAREESWARI
|
2924002WL052912
|
MAREESWARI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
MAREESWARI
|
()
|
153
|
VIRUDHUNAGAR
|
TN-24-002-037-037/217-A (Pattampudur)
|
2924002000NRG23090120232189992
|
09/01/2023
|
CHELLA KURUVU
|
2924002WL053048
|
CHELLA KURUVU
|
00176
|
IDIB000V025
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
CHELLA KURUVU
|
()
|
154
|
VIRUDHUNAGAR
|
TN-24-002-037-037/305-A (Pattampudur)
|
2924002000NRG23070120232181115
|
09/01/2023
|
NAKKAMMAL
|
2924002WL052912
|
NAKKAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
NAKKAMMAL
|
()
|
155
|
VIRUDHUNAGAR
|
TN-24-002-037-037/396-A (Pattampudur)
|
2924002000NRG23070120232181128
|
09/01/2023
|
PAKKIYALAKSHMI
|
2924002WL052912
|
PAKKIYALAKSHMI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
PAKKIYALAKSHMI
|
()
|
156
|
VIRUDHUNAGAR
|
TN-24-002-037-037/484-A (Pattampudur)
|
2924002000NRG23070120232181140
|
09/01/2023
|
KALEESWARI
|
2924002WL052912
|
KALEESWARI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
KALEESWARI
|
()
|
157
|
VIRUDHUNAGAR
|
TN-24-002-037-037/489-A (Pattampudur)
|
2924002000NRG23070120232181141
|
09/01/2023
|
KANAGALAKSHMI
|
2924002WL052912
|
KANAGALAKSHMI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
KANAGALAKSHMI
|
()
|
158
|
VIRUDHUNAGAR
|
TN-24-002-037-037/493-A (Pattampudur)
|
2924002000NRG23070120232181142
|
09/01/2023
|
PALANIAMMAL
|
2924002WL052912
|
PALANIAMMAL
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
PALANIAMMAL
|
()
|
159
|
VIRUDHUNAGAR
|
TN-24-002-037-037/533-A (Pattampudur)
|
2924002000NRG23070120232181152
|
09/01/2023
|
RASAMMAL
|
2924002WL052912
|
RASAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
RASAMMAL
|
()
|
160
|
VIRUDHUNAGAR
|
TN-24-002-037-037/563-A (Pattampudur)
|
2924002000NRG23070120232181156
|
09/01/2023
|
RAJAMMAL
|
2924002WL052912
|
RAJAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
RAJAMMAL
|
()
|
161
|
VIRUDHUNAGAR
|
TN-24-002-037-037/604-A (Pattampudur)
|
2924002000NRG23070120232181167
|
09/01/2023
|
SUMATHI
|
2924002WL052912
|
SUMATHI
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUMATHI
|
()
|
162
|
VIRUDHUNAGAR
|
TN-24-002-037-037/605-A (Pattampudur)
|
2924002000NRG23070120232181168
|
09/01/2023
|
PASUPATHI
|
2924002WL052912
|
PASUPATHI
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
PASUPATHI
|
()
|
163
|
VIRUDHUNAGAR
|
TN-24-002-037-037/79-A (Pattampudur)
|
2924002000NRG23090120232190002
|
09/01/2023
|
SUBBULAKSHMI
|
2924002WL053048
|
SUBBULAKSHMI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559087
|
|
SUBBULAKSHMI
|
()
|
164
|
VIRUDHUNAGAR
|
TN-24-002-037-037/80-A (Pattampudur)
|
2924002000NRG23090120232190004
|
09/01/2023
|
KALIESWARI
|
2924002WL053048
|
KALIESWARI
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
01/02/2023
|
|
018559087
|
|
KALIESWARI
|
()
|
165
|
VIRUDHUNAGAR
|
TN-24-002-037-037/813-A (Pattampudur)
|
2924002000NRG23070120232181182
|
09/01/2023
|
THAVASIYAMMAL
|
2924002WL052912
|
THAVASIYAMMAL
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
THAVASIYAMMAL
|
()
|
166
|
VIRUDHUNAGAR
|
TN-24-002-037-037/888-A (Pattampudur)
|
2924002000NRG23070120232181186
|
09/01/2023
|
T Mahalakshmi
|
2924002WL052912
|
T Mahalakshmi
|
00176
|
IDIB000V025
|
1320
|
1320
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Mahalakshmi
|
()
|
167
|
VIRUDHUNAGAR
|
TN-24-002-037-037/891-A (Pattampudur)
|
2924002000NRG23090120232190005
|
09/01/2023
|
P Packiyalatchumi
|
2924002WL053048
|
P Packiyalatchumi
|
00176
|
IDIB000V025
|
1100
|
1100
|
Processed
|
01/02/2023
|
|
018559087
|
|
P Packiyalatchumi
|
()
|
168
|
VIRUDHUNAGAR
|
TN-24-002-037-037/90-A (Pattampudur)
|
2924002000NRG23070120232181187
|
09/01/2023
|
MAGESWARI
|
2924002WL052912
|
MAGESWARI
|
00176
|
IDIB000V025
|
220
|
220
|
Processed
|
01/02/2023
|
|
018559087
|
|
MAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33656
|
33656
|
|
|
|
|
|
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-040-040/111-A (Pudupatti)
|
2924002000NRG23090120232188962
|
09/01/2023
|
M KALARANI
|
2924002WL053028
|
M KALARANI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
M KALARANI
|
()
|
170
|
VIRUDHUNAGAR
|
TN-24-002-040-040/130-A (Pudupatti)
|
2924002000NRG23090120232188965
|
09/01/2023
|
Subbuthai
|
2924002WL053028
|
Subbuthai
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Subbuthai
|
()
|
171
|
VIRUDHUNAGAR
|
TN-24-002-040-040/171-A (Pudupatti)
|
2924002000NRG23090120232188971
|
09/01/2023
|
K PARVATHI
|
2924002WL053028
|
K PARVATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
K PARVATHI
|
()
|
172
|
VIRUDHUNAGAR
|
TN-24-002-040-040/189-A (Pudupatti)
|
2924002000NRG23090120232188972
|
09/01/2023
|
Hamethabeevi
|
2924002WL053028
|
Hamethabeevi
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Hamethabeevi
|
()
|
173
|
VIRUDHUNAGAR
|
TN-24-002-040-040/201-A (Pudupatti)
|
2924002000NRG23090120232188976
|
09/01/2023
|
MANSILA BEGAM
|
2924002WL053028
|
MANSILA BEGAM
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
MANSILA BEGAM
|
()
|
174
|
VIRUDHUNAGAR
|
TN-24-002-040-040/207-A (Pudupatti)
|
2924002000NRG23090120232188981
|
09/01/2023
|
Samsnishabegam
|
2924002WL053028
|
Samsnishabegam
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Samsnishabegam
|
()
|
175
|
VIRUDHUNAGAR
|
TN-24-002-040-040/313-A (Pudupatti)
|
2924002000NRG23090120232189019
|
09/01/2023
|
SABOOR NISHA
|
2924002WL053028
|
SABOOR NISHA
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
SABOOR NISHA
|
()
|
176
|
VIRUDHUNAGAR
|
TN-24-002-040-040/33-A (Pudupatti)
|
2924002000NRG23090120232189023
|
09/01/2023
|
Shanmugam
|
2924002WL053028
|
Shanmugam
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Shanmugam
|
()
|
177
|
VIRUDHUNAGAR
|
TN-24-002-040-040/348-A (Pudupatti)
|
2924002000NRG23090120232189028
|
09/01/2023
|
Banumathi
|
2924002WL053028
|
Banumathi
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559087
|
|
Banumathi
|
()
|
178
|
VIRUDHUNAGAR
|
TN-24-002-040-040/374-A (Pudupatti)
|
2924002000NRG23090120232189034
|
09/01/2023
|
Kaleeyammal
|
2924002WL053028
|
Kaleeyammal
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Kaleeyammal
|
()
|
179
|
VIRUDHUNAGAR
|
TN-24-002-040-040/378-A (Pudupatti)
|
2924002000NRG23090120232189036
|
09/01/2023
|
REGINABEEVI
|
2924002WL053028
|
REGINABEEVI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
REGINABEEVI
|
()
|
180
|
VIRUDHUNAGAR
|
TN-24-002-040-040/392-A (Pudupatti)
|
2924002000NRG23090120232189039
|
09/01/2023
|
Jansirani
|
2924002WL053028
|
Jansirani
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Jansirani
|
()
|
181
|
VIRUDHUNAGAR
|
TN-24-002-040-040/45-A (Pudupatti)
|
2924002000NRG23090120232189046
|
09/01/2023
|
Rajendran
|
2924002WL053028
|
Rajendran
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559087
|
|
Rajendran
|
()
|
182
|
VIRUDHUNAGAR
|
TN-24-002-040-040/55-A (Pudupatti)
|
2924002000NRG23090120232189050
|
09/01/2023
|
Thangamariyammal
|
2924002WL053028
|
Thangamariyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
Thangamariyammal
|
()
|
183
|
VIRUDHUNAGAR
|
TN-24-002-040-040/65-A (Pudupatti)
|
2924002000NRG23090120232189054
|
09/01/2023
|
M MURUKESWARI
|
2924002WL053028
|
M MURUKESWARI
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
M MURUKESWARI
|
()
|
184
|
VIRUDHUNAGAR
|
TN-24-002-040-040/77-A (Pudupatti)
|
2924002000NRG23090120232189061
|
09/01/2023
|
G RAJAMMAL
|
2924002WL053028
|
G RAJAMMAL
|
00177
|
IOBA0001147
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
G RAJAMMAL
|
()
|
185
|
VIRUDHUNAGAR
|
TN-24-002-040-040/80-A (Pudupatti)
|
2924002000NRG23090120232189062
|
09/01/2023
|
G ALAGURANI
|
2924002WL053028
|
G ALAGURANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559087
|
|
G ALAGURANI
|
()
|
186
|
VIRUDHUNAGAR
|
TN-24-002-040-040/82-A (Pudupatti)
|
2924002000NRG23090120232189064
|
09/01/2023
|
Vairamuthu
|
2924002WL053028
|
Vairamuthu
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
01/02/2023
|
|
018559087
|
|
Vairamuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1451-A (Kooraikundu)
|
2924002000NRG23070120232182142
|
09/01/2023
|
Gayathri
|
2924002WL052926
|
Gayathri
|
00177
|
IOBA0001748
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559087
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-050-050/216-A (Thathampatti)
|
2924002000NRG23070120232179531
|
09/01/2023
|
V Mariappan
|
2924002WL052890
|
V Mariappan
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
V Mariappan
|
()
|
189
|
VIRUDHUNAGAR
|
TN-24-002-050-050/286-A (Thathampatti)
|
2924002000NRG23070120232179824
|
09/01/2023
|
Subbiah
|
2924002WL052894
|
Subbiah
|
00468
|
UBIN0556157
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559087
|
|
Subbiah
|
()
|
190
|
VIRUDHUNAGAR
|
TN-24-002-050-050/289-a (Thathampatti)
|
2924002000NRG23070120232179825
|
09/01/2023
|
KARUPPASAMY
|
2924002WL052894
|
KARUPPASAMY
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
KARUPPASAMY
|
()
|
191
|
VIRUDHUNAGAR
|
TN-24-002-050-050/310-A (Thathampatti)
|
2924002000NRG23070120232179828
|
09/01/2023
|
VIJAYALAKSHMI
|
2924002WL052894
|
VIJAYALAKSHMI
|
00468
|
UBIN0556157
|
440
|
440
|
Processed
|
01/02/2023
|
|
018559087
|
|
VIJAYALAKSHMI
|
()
|
192
|
VIRUDHUNAGAR
|
TN-24-002-050-050/450-A (Thathampatti)
|
2924002000NRG23070120232179852
|
09/01/2023
|
T Rajeswari
|
2924002WL052894
|
T Rajeswari
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
T Rajeswari
|
()
|
193
|
VIRUDHUNAGAR
|
TN-24-002-050-050/50-A (Thathampatti)
|
2924002000NRG23070120232179861
|
09/01/2023
|
AUVTAIYACHI
|
2924002WL052894
|
AUVTAIYACHI
|
00468
|
UBIN0556157
|
660
|
660
|
Processed
|
01/02/2023
|
|
018559087
|
|
AUVTAIYACHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3703
|
3703
|
|
|
|
|
|
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-028-001/528-A (Mettukundu)
|
2924002000NRG23090120232192010
|
09/01/2023
|
PETCHIYAMMAL
|
2924002WL053091
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
PETCHIYAMMAL
|
()
|
195
|
VIRUDHUNAGAR
|
TN-24-002-028-001/594-A (Mettukundu)
|
2924002000NRG23090120232192018
|
09/01/2023
|
J Packiyalakshmi
|
2924002WL053091
|
J Packiyalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
J Packiyalakshmi
|
()
|
196
|
VIRUDHUNAGAR
|
TN-24-002-028-028/41-A (Mettukundu)
|
2924002000NRG23090120232192072
|
09/01/2023
|
NAGAMMAL
|
2924002WL053091
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
NAGAMMAL
|
()
|
197
|
VIRUDHUNAGAR
|
TN-24-002-028-028/566-A (Mettukundu)
|
2924002000NRG23090120232192083
|
09/01/2023
|
Sanmugalakshmi
|
2924002WL053091
|
Sanmugalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
Sanmugalakshmi
|
()
|
198
|
VIRUDHUNAGAR
|
TN-24-002-032-002/609-A (V.Muthulingapuram)
|
2924002000NRG23070120232174882
|
09/01/2023
|
Veeralakshmi
|
2924002WL052810
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Veeralakshmi
|
()
|
199
|
VIRUDHUNAGAR
|
TN-24-002-032-002/651-A (V.Muthulingapuram)
|
2924002000NRG23070120232174885
|
09/01/2023
|
Murugeswari
|
2924002WL052810
|
Murugeswari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
Murugeswari
|
()
|
200
|
VIRUDHUNAGAR
|
TN-24-002-032-002/666-A (V.Muthulingapuram)
|
2924002000NRG23070120232174886
|
09/01/2023
|
Jothilakshmi
|
2924002WL052810
|
Jothilakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Jothilakshmi
|
()
|
201
|
VIRUDHUNAGAR
|
TN-24-002-032-002/675-A (V.Muthulingapuram)
|
2924002000NRG23070120232174889
|
09/01/2023
|
S Muthulakshmi
|
2924002WL052810
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559087
|
|
S Muthulakshmi
|
()
|
202
|
VIRUDHUNAGAR
|
TN-24-002-032-032/10-A (V.Muthulingapuram)
|
2924002000NRG23070120232175530
|
09/01/2023
|
Shanmugathai
|
2924002WL052825
|
Shanmugathai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
Shanmugathai
|
()
|
203
|
VIRUDHUNAGAR
|
TN-24-002-032-032/111-A (V.Muthulingapuram)
|
2924002000NRG23060120232160806
|
09/01/2023
|
A Moorthi
|
2924002WL052483
|
A Moorthi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559087
|
|
A Moorthi
|
()
|
204
|
VIRUDHUNAGAR
|
TN-24-002-032-032/111-A (V.Muthulingapuram)
|
2924002000NRG23060120232160805
|
09/01/2023
|
Muniyammal
|
2924002WL052483
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/02/2023
|
|
018559087
|
|
Muniyammal
|
()
|
205
|
VIRUDHUNAGAR
|
TN-24-002-032-032/170-A (V.Muthulingapuram)
|
2924002000NRG23070120232175532
|
09/01/2023
|
S MEENAKSHI
|
2924002WL052825
|
S MEENAKSHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
S MEENAKSHI
|
()
|
206
|
VIRUDHUNAGAR
|
TN-24-002-032-032/177-A (V.Muthulingapuram)
|
2924002000NRG23070120232175533
|
09/01/2023
|
G MUTHUSELVI
|
2924002WL052825
|
G MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
018559087
|
|
G MUTHUSELVI
|
()
|
207
|
VIRUDHUNAGAR
|
TN-24-002-032-032/214-A (V.Muthulingapuram)
|
2924002000NRG23070120232174903
|
09/01/2023
|
INDHURANI
|
2924002WL052810
|
INDHURANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
INDHURANI
|
()
|
208
|
VIRUDHUNAGAR
|
TN-24-002-032-032/214-A (V.Muthulingapuram)
|
2924002000NRG23070120232174904
|
09/01/2023
|
Muthu Lakshmi
|
2924002WL052810
|
Muthu Lakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559087
|
|
Muthu Lakshmi
|
()
|
209
|
VIRUDHUNAGAR
|
TN-24-002-032-032/217-A (V.Muthulingapuram)
|
2924002000NRG23070120232174906
|
09/01/2023
|
GURUVUTHAI
|
2924002WL052810
|
GURUVUTHAI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
GURUVUTHAI
|
()
|
210
|
VIRUDHUNAGAR
|
TN-24-002-032-032/224-A (V.Muthulingapuram)
|
2924002000NRG23070120232174908
|
09/01/2023
|
Muniyammal
|
2924002WL052810
|
Muniyammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
Muniyammal
|
()
|
211
|
VIRUDHUNAGAR
|
TN-24-002-032-032/226-A (V.Muthulingapuram)
|
2924002000NRG23070120232174909
|
09/01/2023
|
L LAKSHMI
|
2924002WL052810
|
L LAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
L LAKSHMI
|
()
|
212
|
VIRUDHUNAGAR
|
TN-24-002-032-032/281 (V.Muthulingapuram)
|
2924002000NRG23070120232174918
|
09/01/2023
|
Shanmugatahi
|
2924002WL052810
|
Shanmugatahi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
Shanmugatahi
|
()
|
213
|
VIRUDHUNAGAR
|
TN-24-002-032-032/285-A (V.Muthulingapuram)
|
2924002000NRG23070120232174919
|
09/01/2023
|
Pushbam
|
2924002WL052810
|
Pushbam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
Pushbam
|
()
|
214
|
VIRUDHUNAGAR
|
TN-24-002-032-032/294-A (V.Muthulingapuram)
|
2924002000NRG23070120232174922
|
09/01/2023
|
SELVALAKSHMI
|
2924002WL052810
|
SELVALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
02/02/2023
|
|
018559087
|
|
SELVALAKSHMI
|
()
|
215
|
VIRUDHUNAGAR
|
TN-24-002-032-032/32-A (V.Muthulingapuram)
|
2924002000NRG23070120232175538
|
09/01/2023
|
S MUTHUMARI
|
2924002WL052825
|
S MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
S MUTHUMARI
|
()
|
216
|
VIRUDHUNAGAR
|
TN-24-002-032-032/323-A (V.Muthulingapuram)
|
2924002000NRG23070120232174926
|
09/01/2023
|
Subbulakshmi
|
2924002WL052810
|
Subbulakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Subbulakshmi
|
()
|
217
|
VIRUDHUNAGAR
|
TN-24-002-032-032/374-a (V.Muthulingapuram)
|
2924002000NRG23070120232175540
|
09/01/2023
|
Nagarathinam
|
2924002WL052825
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
Nagarathinam
|
()
|
218
|
VIRUDHUNAGAR
|
TN-24-002-032-032/450-A (V.Muthulingapuram)
|
2924002000NRG23070120232174934
|
09/01/2023
|
Parameswari
|
2924002WL052810
|
Parameswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Parameswari
|
()
|
219
|
VIRUDHUNAGAR
|
TN-24-002-032-032/567-A (V.Muthulingapuram)
|
2924002000NRG23090120232189264
|
09/01/2023
|
Usha Nandhini
|
2924002WL053032
|
Usha Nandhini
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559087
|
|
Usha Nandhini
|
()
|
220
|
VIRUDHUNAGAR
|
TN-24-002-032-032/583-A (V.Muthulingapuram)
|
2924002000NRG23070120232174942
|
09/01/2023
|
Krishnammal
|
2924002WL052810
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Krishnammal
|
()
|
221
|
VIRUDHUNAGAR
|
TN-24-002-032-032/88-A (V.Muthulingapuram)
|
2924002000NRG23070120232175551
|
09/01/2023
|
Seeniyammal
|
2924002WL052825
|
Seeniyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
02/02/2023
|
|
018559087
|
|
Seeniyammal
|
()
|
222
|
VIRUDHUNAGAR
|
TN-24-002-047-047/305-A (Sennelkudi)
|
2924002000NRG23070120232178994
|
09/01/2023
|
CHINNAMARI
|
2924002WL052884
|
CHINNAMARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
CHINNAMARI
|
()
|
223
|
VIRUDHUNAGAR
|
TN-24-002-047-047/511-A (Sennelkudi)
|
2924002000NRG23070120232179033
|
09/01/2023
|
Suganthi
|
2924002WL052884
|
Suganthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
Suganthi
|
()
|
224
|
VIRUDHUNAGAR
|
TN-24-002-047-047/740-A (Sennelkudi)
|
2924002000NRG23070120232179074
|
09/01/2023
|
S Marikannu
|
2924002WL052884
|
S Marikannu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
018559087
|
|
S Marikannu
|
()
|
225
|
VIRUDHUNAGAR
|
TN-24-002-047-047/787-A (Sennelkudi)
|
2924002000NRG23070120232179080
|
09/01/2023
|
N Muthukamatchi
|
2924002WL052884
|
N Muthukamatchi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
02/02/2023
|
|
018559087
|
|
N Muthukamatchi
|
()
|
226
|
VIRUDHUNAGAR
|
TN-24-002-047-047/815-A (Sennelkudi)
|
2924002000NRG23070120232179087
|
09/01/2023
|
N Suppulakshmi
|
2924002WL052884
|
N Suppulakshmi
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559087
|
|
N Suppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33224
|
33224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203677
|
203677
|
|
|
|
|
|
|
|