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-24-002-016-001/1009-A (Kooraikundu)
|
2924002000NRG23120820221166182
|
13/08/2022
|
Pachiayammal
|
2924002WL028695
|
Pachiayammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachiayammal
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1089-A (Kooraikundu)
|
2924002000NRG23120820221166185
|
13/08/2022
|
LINGAMMAL
|
2924002WL028695
|
LINGAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAMMAL
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1175-A (Kooraikundu)
|
2924002000NRG23120820221166191
|
13/08/2022
|
VEERESWARI
|
2924002WL028695
|
VEERESWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERESWARI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1180-A (Kooraikundu)
|
2924002000NRG23120820221166193
|
13/08/2022
|
ANTHONYAMMAL
|
2924002WL028695
|
ANTHONYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANTHONYAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1221-A (Kooraikundu)
|
2924002000NRG23120820221166201
|
13/08/2022
|
MARIYAMMAL
|
2924002WL028695
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1236-A (Kooraikundu)
|
2924002000NRG23120820221166203
|
13/08/2022
|
Karupayee
|
2924002WL028695
|
Karupayee
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karupayee
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1240-A (Kooraikundu)
|
2924002000NRG23120820221166205
|
13/08/2022
|
MARIYAMMAL
|
2924002WL028695
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1252-A (Kooraikundu)
|
2924002000NRG23120820221166207
|
13/08/2022
|
LINGAMMAL
|
2924002WL028695
|
LINGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAMMAL
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1278-A (Kooraikundu)
|
2924002000NRG23120820221166211
|
13/08/2022
|
SEETHALAKSHMI
|
2924002WL028695
|
SEETHALAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1292-A (Kooraikundu)
|
2924002000NRG23120820221166215
|
13/08/2022
|
BHARANI
|
2924002WL028695
|
BHARANI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARANI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1293-A (Kooraikundu)
|
2924002000NRG23120820221166216
|
13/08/2022
|
SOLAIYAMMAL
|
2924002WL028695
|
SOLAIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SOLAIYAMMAL
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1299-A (Kooraikundu)
|
2924002000NRG23120820221166219
|
13/08/2022
|
PANDIYAMMAL
|
2924002WL028695
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1300-A (Kooraikundu)
|
2924002000NRG23120820221166220
|
13/08/2022
|
MANJULA
|
2924002WL028695
|
MANJULA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANJULA
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1301-A (Kooraikundu)
|
2924002000NRG23120820221166221
|
13/08/2022
|
ROSE VICTORIA
|
2924002WL028695
|
ROSE VICTORIA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ROSE VICTORIA
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1304-A (Kooraikundu)
|
2924002000NRG23120820221166222
|
13/08/2022
|
JOTHI
|
2924002WL028695
|
JOTHI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1306-A (Kooraikundu)
|
2924002000NRG23120820221166223
|
13/08/2022
|
MICKEAL AMMAL
|
2924002WL028695
|
MICKEAL AMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MICKEAL AMMAL
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1308-A (Kooraikundu)
|
2924002000NRG23120820221166224
|
13/08/2022
|
THIRU MANI
|
2924002WL028695
|
THIRU MANI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRU MANI
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1311-A (Kooraikundu)
|
2924002000NRG23120820221166225
|
13/08/2022
|
CHANDRA
|
2924002WL028695
|
CHANDRA
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1312-A (Kooraikundu)
|
2924002000NRG23120820221166226
|
13/08/2022
|
SUBBULAKSHMI
|
2924002WL028695
|
SUBBULAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1328-A (Kooraikundu)
|
2924002000NRG23120820221166231
|
13/08/2022
|
KONDAMMAL
|
2924002WL028695
|
KONDAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KONDAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1339-A (Kooraikundu)
|
2924002000NRG23120820221166234
|
13/08/2022
|
PERUMALAKKAL
|
2924002WL028695
|
PERUMALAKKAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERUMALAKKAL
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1357-A (Kooraikundu)
|
2924002000NRG23120820221166236
|
13/08/2022
|
MAREESWARI
|
2924002WL028695
|
MAREESWARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAREESWARI
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1359-A (Kooraikundu)
|
2924002000NRG23120820221166237
|
13/08/2022
|
SELVI
|
2924002WL028695
|
SELVI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVI
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1360-A (Kooraikundu)
|
2924002000NRG23120820221166238
|
13/08/2022
|
RAMALAKSHMI
|
2924002WL028695
|
RAMALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMALAKSHMI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1361-A (Kooraikundu)
|
2924002000NRG23120820221166239
|
13/08/2022
|
MADESWARI
|
2924002WL028695
|
MADESWARI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
MADESWARI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1363-A (Kooraikundu)
|
2924002000NRG23120820221166240
|
13/08/2022
|
Aathiyammal
|
2924002WL028695
|
Aathiyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aathiyammal
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1365-A (Kooraikundu)
|
2924002000NRG23120820221166241
|
13/08/2022
|
ALAGAMMAL
|
2924002WL028695
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1368-A (Kooraikundu)
|
2924002000NRG23120820221166242
|
13/08/2022
|
JESU ANTHONIYAMMAL
|
2924002WL028695
|
JESU ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
JESU ANTHONIYAMMAL
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1382-A (Kooraikundu)
|
2924002000NRG23120820221166243
|
13/08/2022
|
Shenbagavalli
|
2924002WL028695
|
Shenbagavalli
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shenbagavalli
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1383-A (Kooraikundu)
|
2924002000NRG23120820221166244
|
13/08/2022
|
MUTHUMARI
|
2924002WL028695
|
MUTHUMARI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUMARI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1392-A (Kooraikundu)
|
2924002000NRG23120820221166245
|
13/08/2022
|
MUTHULAKSHMI
|
2924002WL028695
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1393-A (Kooraikundu)
|
2924002000NRG23120820221166246
|
13/08/2022
|
LAKSHMI
|
2924002WL028695
|
LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1395-A (Kooraikundu)
|
2924002000NRG23120820221166247
|
13/08/2022
|
ATHILAKSHMI
|
2924002WL028695
|
ATHILAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ATHILAKSHMI
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1401-A (Kooraikundu)
|
2924002000NRG23120820221166248
|
13/08/2022
|
Uma Maheswari
|
2924002WL028695
|
Uma Maheswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma Maheswari
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1403-A (Kooraikundu)
|
2924002000NRG23120820221166249
|
13/08/2022
|
PANDIAMMAL
|
2924002WL028695
|
PANDIAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIAMMAL
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1404-A (Kooraikundu)
|
2924002000NRG23120820221166250
|
13/08/2022
|
GOMATHIYAMMAL
|
2924002WL028695
|
GOMATHIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOMATHIYAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1406-A (Kooraikundu)
|
2924002000NRG23120820221166251
|
13/08/2022
|
KALAIVANI
|
2924002WL028695
|
KALAIVANI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAIVANI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1407-A (Kooraikundu)
|
2924002000NRG23120820221166252
|
13/08/2022
|
THANGA GURU
|
2924002WL028695
|
THANGA GURU
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGA GURU
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1409-A (Kooraikundu)
|
2924002000NRG23120820221166253
|
13/08/2022
|
SANGILI MADATHI
|
2924002WL028695
|
SANGILI MADATHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGILI MADATHI
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1410-A (Kooraikundu)
|
2924002000NRG23120820221166254
|
13/08/2022
|
VASANTHI
|
2924002WL028695
|
VASANTHI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASANTHI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1413-A (Kooraikundu)
|
2924002000NRG23120820221166255
|
13/08/2022
|
K.PATHIRA KALI
|
2924002WL028695
|
K.PATHIRA KALI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.PATHIRA KALI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1426-A (Kooraikundu)
|
2924002000NRG23120820221166256
|
13/08/2022
|
Mareeswari
|
2924002WL028695
|
Mareeswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mareeswari
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1427-A (Kooraikundu)
|
2924002000NRG23120820221166257
|
13/08/2022
|
Murugeswari
|
2924002WL028695
|
Murugeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1428-A (Kooraikundu)
|
2924002000NRG23120820221166258
|
13/08/2022
|
Ponnuthai
|
2924002WL028695
|
Ponnuthai
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnuthai
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1434-A (Kooraikundu)
|
2924002000NRG23120820221166259
|
13/08/2022
|
Vasantha
|
2924002WL028695
|
Vasantha
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1435-A (Kooraikundu)
|
2924002000NRG23120820221166260
|
13/08/2022
|
Shanthi
|
2924002WL028695
|
Shanthi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1438-A (Kooraikundu)
|
2924002000NRG23120820221166261
|
13/08/2022
|
Pandiyammal
|
2924002WL028695
|
Pandiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1439-A (Kooraikundu)
|
2924002000NRG23120820221166262
|
13/08/2022
|
Rakkammal
|
2924002WL028695
|
Rakkammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakkammal
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1440-A (Kooraikundu)
|
2924002000NRG23120820221166263
|
13/08/2022
|
Seenilakshmi
|
2924002WL028695
|
Seenilakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seenilakshmi
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1441-A (Kooraikundu)
|
2924002000NRG23120820221166264
|
13/08/2022
|
Sundhareswari
|
2924002WL028695
|
Sundhareswari
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundhareswari
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1444-A (Kooraikundu)
|
2924002000NRG23120820221166265
|
13/08/2022
|
Ramalakshmi
|
2924002WL028695
|
Ramalakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1445-A (Kooraikundu)
|
2924002000NRG23120820221166266
|
13/08/2022
|
Thanaglakshmi
|
2924002WL028695
|
Thanaglakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanaglakshmi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1446-A (Kooraikundu)
|
2924002000NRG23120820221166267
|
13/08/2022
|
Suganya
|
2924002WL028695
|
Suganya
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1447-A (Kooraikundu)
|
2924002000NRG23120820221166268
|
13/08/2022
|
Selvarani
|
2924002WL028695
|
Selvarani
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1453-A (Kooraikundu)
|
2924002000NRG23120820221166269
|
13/08/2022
|
Jhansirani
|
2924002WL028695
|
Jhansirani
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jhansirani
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1457-A (Kooraikundu)
|
2924002000NRG23120820221166270
|
13/08/2022
|
Shanmugalakshmi
|
2924002WL028695
|
Shanmugalakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanmugalakshmi
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1461-A (Kooraikundu)
|
2924002000NRG23120820221166271
|
13/08/2022
|
Annalakshmi
|
2924002WL028695
|
Annalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1463-A (Kooraikundu)
|
2924002000NRG23120820221166272
|
13/08/2022
|
Mahalakshmi
|
2924002WL028695
|
Mahalakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1464-A (Kooraikundu)
|
2924002000NRG23120820221166273
|
13/08/2022
|
Murugavalli
|
2924002WL028695
|
Murugavalli
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugavalli
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1465-A (Kooraikundu)
|
2924002000NRG23120820221166274
|
13/08/2022
|
Kalaiselvi
|
2924002WL028695
|
Kalaiselvi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaiselvi
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1469-A (Kooraikundu)
|
2924002000NRG23120820221166275
|
13/08/2022
|
Jeyalakshmi
|
2924002WL028695
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1470-A (Kooraikundu)
|
2924002000NRG23120820221166276
|
13/08/2022
|
Vijayalaskhmi
|
2924002WL028695
|
Vijayalaskhmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalaskhmi
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1472-A (Kooraikundu)
|
2924002000NRG23120820221166277
|
13/08/2022
|
Mathavi
|
2924002WL028695
|
Mathavi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mathavi
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1481-A (Kooraikundu)
|
2924002000NRG23120820221166278
|
13/08/2022
|
Amutha
|
2924002WL028695
|
Amutha
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1484-A (Kooraikundu)
|
2924002000NRG23120820221166279
|
13/08/2022
|
Pandeeswari
|
2924002WL028695
|
Pandeeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandeeswari
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1489-A (Kooraikundu)
|
2924002000NRG23120820221166280
|
13/08/2022
|
Pandeeswari
|
2924002WL028695
|
Pandeeswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandeeswari
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1524-A (Kooraikundu)
|
2924002000NRG23120820221177920
|
13/08/2022
|
Ramalingam
|
2924002WL028879
|
Ramalingam
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalingam
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1527-A (Kooraikundu)
|
2924002000NRG23120820221166281
|
13/08/2022
|
Marimuneeswari
|
2924002WL028695
|
Marimuneeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Marimuneeswari
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1528-A (Kooraikundu)
|
2924002000NRG23120820221166282
|
13/08/2022
|
Ramuthai
|
2924002WL028695
|
Ramuthai
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramuthai
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1531-A (Kooraikundu)
|
2924002000NRG23120820221166283
|
13/08/2022
|
Subbulakshmi
|
2924002WL028695
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1533-A (Kooraikundu)
|
2924002000NRG23120820221166284
|
13/08/2022
|
Muthulakshmi
|
2924002WL028695
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1534-A (Kooraikundu)
|
2924002000NRG23120820221166285
|
13/08/2022
|
Pandeeswari
|
2924002WL028695
|
Pandeeswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandeeswari
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1535-A (Kooraikundu)
|
2924002000NRG23120820221166286
|
13/08/2022
|
Senthiyammal
|
2924002WL028695
|
Senthiyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthiyammal
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1536-A (Kooraikundu)
|
2924002000NRG23120820221166287
|
13/08/2022
|
Pachaiyammal
|
2924002WL028695
|
Pachaiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pachaiyammal
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1546-A (Kooraikundu)
|
2924002000NRG23120820221166288
|
13/08/2022
|
Murugeswari
|
2924002WL028695
|
Murugeswari
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1548-A (Kooraikundu)
|
2924002000NRG23120820221166289
|
13/08/2022
|
Govinthammal
|
2924002WL028695
|
Govinthammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govinthammal
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1550-A (Kooraikundu)
|
2924002000NRG23120820221166290
|
13/08/2022
|
Subbulakshmi
|
2924002WL028695
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1551-A (Kooraikundu)
|
2924002000NRG23120820221166291
|
13/08/2022
|
Sangareswari
|
2924002WL028695
|
Sangareswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangareswari
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1552-A (Kooraikundu)
|
2924002000NRG23120820221166292
|
13/08/2022
|
Pandiyammal
|
2924002WL028695
|
Pandiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
80
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1553-A (Kooraikundu)
|
2924002000NRG23120820221166293
|
13/08/2022
|
Aathilakshmi
|
2924002WL028695
|
Aathilakshmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aathilakshmi
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1556-A (Kooraikundu)
|
2924002000NRG23120820221166294
|
13/08/2022
|
Valarmathi
|
2924002WL028695
|
Valarmathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1559-A (Kooraikundu)
|
2924002000NRG23120820221166295
|
13/08/2022
|
Ramalakshmi
|
2924002WL028695
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1605-A (Kooraikundu)
|
2924002000NRG23120820221166296
|
13/08/2022
|
Mariyammal
|
2924002WL028695
|
Mariyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1632-A (Kooraikundu)
|
2924002000NRG23120820221166297
|
13/08/2022
|
ALAGAMMAL
|
2924002WL028695
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1634-A (Kooraikundu)
|
2924002000NRG23120820221166298
|
13/08/2022
|
Velmathi
|
2924002WL028695
|
Velmathi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velmathi
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1635-A (Kooraikundu)
|
2924002000NRG23120820221166299
|
13/08/2022
|
Nallammal
|
2924002WL028695
|
Nallammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nallammal
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1638-A (Kooraikundu)
|
2924002000NRG23120820221166300
|
13/08/2022
|
Veeralakshmi
|
2924002WL028695
|
Veeralakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veeralakshmi
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1641-A (Kooraikundu)
|
2924002000NRG23120820221166301
|
13/08/2022
|
Pichaiyammal
|
2924002WL028695
|
Pichaiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pichaiyammal
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1648-A (Kooraikundu)
|
2924002000NRG23120820221166302
|
13/08/2022
|
KALIYAMMAL
|
2924002WL028695
|
KALIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIYAMMAL
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1650-A (Kooraikundu)
|
2924002000NRG23120820221166303
|
13/08/2022
|
R Karpagavalli
|
2924002WL028695
|
R Karpagavalli
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
R Karpagavalli
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1654-A (Kooraikundu)
|
2924002000NRG23120820221166304
|
13/08/2022
|
ALAGU LAKSHMI
|
2924002WL028695
|
ALAGU LAKSHMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGU LAKSHMI
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1658-A (Kooraikundu)
|
2924002000NRG23120820221166305
|
13/08/2022
|
ALAGAU MEENA
|
2924002WL028695
|
ALAGAU MEENA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAU MEENA
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1662-A (Kooraikundu)
|
2924002000NRG23120820221166306
|
13/08/2022
|
CHITHRA
|
2924002WL028695
|
CHITHRA
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITHRA
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1663-A (Kooraikundu)
|
2924002000NRG23120820221166307
|
13/08/2022
|
KOTTIYAMMAL
|
2924002WL028695
|
KOTTIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KOTTIYAMMAL
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-016-001/1707-A (Kooraikundu)
|
2924002000NRG23120820221166308
|
13/08/2022
|
SIVAKAMI
|
2924002WL028695
|
SIVAKAMI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVAKAMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1305-A (Kooraikundu)
|
2924002000NRG23120820221166311
|
13/08/2022
|
AROKYA JOSE AUSTINA
|
2924002WL028695
|
AROKYA JOSE AUSTINA
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
AROKYA JOSE AUSTINA
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-016-003/1617-A (Kooraikundu)
|
2924002000NRG23120820221166312
|
13/08/2022
|
Ramu
|
2924002WL028695
|
Ramu
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramu
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1229-A (Kooraikundu)
|
2924002000NRG23120820221150654
|
13/08/2022
|
SARASWATHI
|
2924002WL028461
|
SARASWATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARASWATHI
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1234-A (Kooraikundu)
|
2924002000NRG23120820221150655
|
13/08/2022
|
Jeyalakhsmi
|
2924002WL028461
|
Jeyalakhsmi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakhsmi
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1386-A (Kooraikundu)
|
2924002000NRG23120820221150657
|
13/08/2022
|
AMUTHALAKSHMI M
|
2924002WL028461
|
AMUTHALAKSHMI M
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
AMUTHALAKSHMI M
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1411-A (Kooraikundu)
|
2924002000NRG23120820221150658
|
13/08/2022
|
SEENIYAMMAL
|
2924002WL028461
|
SEENIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEENIYAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1416-A (Kooraikundu)
|
2924002000NRG23120820221150659
|
13/08/2022
|
MARIYAMMAL
|
2924002WL028461
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1449-A (Kooraikundu)
|
2924002000NRG23120820221150660
|
13/08/2022
|
Kaiyammal
|
2924002WL028461
|
Kaiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaiyammal
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1450-A (Kooraikundu)
|
2924002000NRG23120820221150661
|
13/08/2022
|
Thamaraiselvi
|
2924002WL028461
|
Thamaraiselvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thamaraiselvi
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1580-A (Kooraikundu)
|
2924002000NRG23120820221150662
|
13/08/2022
|
Alaguthai
|
2924002WL028461
|
Alaguthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alaguthai
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1710-A (Kooraikundu)
|
2924002000NRG23120820221150663
|
13/08/2022
|
Vijayalakshmi
|
2924002WL028461
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-016-016/104-A (Kooraikundu)
|
2924002000NRG23120820221150668
|
13/08/2022
|
KARUPAYEE
|
2924002WL028461
|
KARUPAYEE
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPAYEE
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1061-A (Kooraikundu)
|
2924002000NRG23120820221166313
|
13/08/2022
|
Arokya Mary
|
2924002WL028695
|
Arokya Mary
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arokya Mary
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1062-A (Kooraikundu)
|
2924002000NRG23120820221166314
|
13/08/2022
|
ANTHONIYAMMAL
|
2924002WL028695
|
ANTHONIYAMMAL
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANTHONIYAMMAL
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1063-A (Kooraikundu)
|
2924002000NRG23120820221166315
|
13/08/2022
|
MICKEALAMMAL
|
2924002WL028695
|
MICKEALAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
MICKEALAMMAL
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1102-A (Kooraikundu)
|
2924002000NRG23120820221166318
|
13/08/2022
|
Mareeswari
|
2924002WL028695
|
Mareeswari
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mareeswari
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1120-A (Kooraikundu)
|
2924002000NRG23120820221166322
|
13/08/2022
|
MICKEALAMMAL
|
2924002WL028695
|
MICKEALAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MICKEALAMMAL
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1121-A (Kooraikundu)
|
2924002000NRG23120820221166323
|
13/08/2022
|
KARUPAYEE
|
2924002WL028695
|
KARUPAYEE
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPAYEE
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1127-a (Kooraikundu)
|
2924002000NRG23120820221166326
|
13/08/2022
|
M PARAMESWARI
|
2924002WL028695
|
M PARAMESWARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
M PARAMESWARI
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1155-A (Kooraikundu)
|
2924002000NRG23120820221166337
|
13/08/2022
|
DURGA DEVI
|
2924002WL028695
|
DURGA DEVI
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
DURGA DEVI
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1173-A (Kooraikundu)
|
2924002000NRG23120820221166342
|
13/08/2022
|
PANDIYAMMAL
|
2924002WL028695
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23120820221150673
|
13/08/2022
|
DHANALAKSHMI
|
2924002WL028461
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-016-016/138-A (Kooraikundu)
|
2924002000NRG23120820221150678
|
13/08/2022
|
ALAGAMMAL
|
2924002WL028461
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAMMAL
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1424-A (Kooraikundu)
|
2924002000NRG23120820221150679
|
13/08/2022
|
Arulmeri
|
2924002WL028461
|
Arulmeri
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arulmeri
|
()
|
120
|
VIRUDHUNAGAR
|
TN-24-002-016-016/148-A (Kooraikundu)
|
2924002000NRG23120820221150680
|
13/08/2022
|
VASHUDEVI
|
2924002WL028461
|
VASHUDEVI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
VASHUDEVI
|
()
|
121
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1485-A (Kooraikundu)
|
2924002000NRG23120820221150681
|
13/08/2022
|
Mariyammal
|
2924002WL028461
|
Mariyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
122
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1486-A (Kooraikundu)
|
2924002000NRG23120820221150682
|
13/08/2022
|
Kaliyammal
|
2924002WL028461
|
Kaliyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
123
|
VIRUDHUNAGAR
|
TN-24-002-016-016/197-A (Kooraikundu)
|
2924002000NRG23120820221150688
|
13/08/2022
|
PANDEESWARI
|
2924002WL028461
|
PANDEESWARI
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDEESWARI
|
()
|
124
|
VIRUDHUNAGAR
|
TN-24-002-016-016/73-A (Kooraikundu)
|
2924002000NRG23120820221150720
|
13/08/2022
|
VALLIYAMMAL
|
2924002WL028461
|
VALLIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIYAMMAL
|
()
|
125
|
VIRUDHUNAGAR
|
TN-24-002-016-016/873-A (Kooraikundu)
|
2924002000NRG23120820221150738
|
13/08/2022
|
KANNAMMAL
|
2924002WL028461
|
KANNAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANNAMMAL
|
()
|
126
|
VIRUDHUNAGAR
|
TN-24-002-016-016/906-A (Kooraikundu)
|
2924002000NRG23120820221150741
|
13/08/2022
|
SANTHANA MARI
|
2924002WL028461
|
SANTHANA MARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHANA MARI
|
()
|
127
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1475-A (Kooraikundu)
|
2924002000NRG23120820221150746
|
13/08/2022
|
Mariyammal
|
2924002WL028461
|
Mariyammal
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
128
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1540-A (Kooraikundu)
|
2924002000NRG23120820221150747
|
13/08/2022
|
Sangareswari
|
2924002WL028461
|
Sangareswari
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangareswari
|
()
|
129
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1572-A (Kooraikundu)
|
2924002000NRG23120820221150748
|
13/08/2022
|
Alagumeena
|
2924002WL028461
|
Alagumeena
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alagumeena
|
()
|
130
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1573-A (Kooraikundu)
|
2924002000NRG23120820221150749
|
13/08/2022
|
Pethakkal
|
2924002WL028461
|
Pethakkal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pethakkal
|
()
|
131
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A (Kooraikundu)
|
2924002000NRG23120820221150750
|
13/08/2022
|
Annalakshmi
|
2924002WL028461
|
Annalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
132
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1575-A (Kooraikundu)
|
2924002000NRG23120820221150751
|
13/08/2022
|
Subbulakshmi
|
2924002WL028461
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subbulakshmi
|
()
|
133
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1576-A (Kooraikundu)
|
2924002000NRG23120820221150752
|
13/08/2022
|
Guruvuthai
|
2924002WL028461
|
Guruvuthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Guruvuthai
|
()
|
134
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1583-A (Kooraikundu)
|
2924002000NRG23120820221150754
|
13/08/2022
|
Shanthi
|
2924002WL028461
|
Shanthi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
135
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1587-A (Kooraikundu)
|
2924002000NRG23120820221150755
|
13/08/2022
|
Kalavathi
|
2924002WL028461
|
Kalavathi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalavathi
|
()
|
136
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1588-A (Kooraikundu)
|
2924002000NRG23120820221150756
|
13/08/2022
|
Manjuladevi
|
2924002WL028461
|
Manjuladevi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manjuladevi
|
()
|
137
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1589-A (Kooraikundu)
|
2924002000NRG23120820221150757
|
13/08/2022
|
Anitha
|
2924002WL028461
|
Anitha
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
138
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1592-A (Kooraikundu)
|
2924002000NRG23120820221150758
|
13/08/2022
|
Muthulakshmi
|
2924002WL028461
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
139
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1595-A (Kooraikundu)
|
2924002000NRG23120820221150759
|
13/08/2022
|
Poongkodi
|
2924002WL028461
|
Poongkodi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poongkodi
|
()
|
140
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1597-A (Kooraikundu)
|
2924002000NRG23120820221150760
|
13/08/2022
|
Nirmaladevi
|
2924002WL028461
|
Nirmaladevi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmaladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137997
|
137997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137997
|
137997
|
|
|
|
|
|
|
|