|
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-24-002-039-001/1016-A
(Periaperali)
|
2924002000NRG23130820221190375
|
16/08/2022
|
DHANALAKSHMI
|
2924002WL029069
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-039-001/1030-A
(Periaperali)
|
2924002000NRG23130820221190376
|
16/08/2022
|
POOMANI
|
2924002WL029069
|
POOMANI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOMANI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-039-001/758-A
(Periaperali)
|
2924002000NRG23130820221190379
|
16/08/2022
|
Pakkiam
|
2924002WL029069
|
Pakkiam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pakkiam
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-039-001/798-A
(Periaperali)
|
2924002000NRG23130820221190381
|
16/08/2022
|
Suganya
|
2924002WL029069
|
Suganya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-039-001/799-A
(Periaperali)
|
2924002000NRG23130820221190382
|
16/08/2022
|
Murugeswari
|
2924002WL029069
|
Murugeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-039-001/805-A
(Periaperali)
|
2924002000NRG23130820221190383
|
16/08/2022
|
Saranya
|
2924002WL029069
|
Saranya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-039-001/823-A
(Periaperali)
|
2924002000NRG23130820221190386
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029069
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-039-001/843-A
(Periaperali)
|
2924002000NRG23130820221190391
|
16/08/2022
|
Muthu irulayee
|
2924002WL029069
|
Muthu irulayee
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu irulayee
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-039-001/857-A
(Periaperali)
|
2924002000NRG23130820221190393
|
16/08/2022
|
Thangamari
|
2924002WL029069
|
Thangamari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangamari
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-039-001/862-A
(Periaperali)
|
2924002000NRG23130820221190394
|
16/08/2022
|
PANDI
|
2924002WL029069
|
PANDI
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDI
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-039-001/870-A
(Periaperali)
|
2924002000NRG23130820221190395
|
16/08/2022
|
Easwari
|
2924002WL029069
|
Easwari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Easwari
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-039-001/878-A
(Periaperali)
|
2924002000NRG23130820221190396
|
16/08/2022
|
Panjupriya
|
2924002WL029069
|
Panjupriya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjupriya
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-039-001/882-A
(Periaperali)
|
2924002000NRG23130820221190397
|
16/08/2022
|
JEYAM
|
2924002WL029069
|
JEYAM
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAM
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-039-001/889-A
(Periaperali)
|
2924002000NRG23130820221190398
|
16/08/2022
|
Gowsalya
|
2924002WL029069
|
Gowsalya
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowsalya
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-039-001/890-A
(Periaperali)
|
2924002000NRG23130820221190399
|
16/08/2022
|
PUNNIYAMMAL
|
2924002WL029069
|
PUNNIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUNNIYAMMAL
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-039-001/893-A
(Periaperali)
|
2924002000NRG23130820221190400
|
16/08/2022
|
Kanimozhi
|
2924002WL029069
|
Kanimozhi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanimozhi
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-039-001/896-A
(Periaperali)
|
2924002000NRG23130820221190960
|
16/08/2022
|
Selvi
|
2924002WL029074
|
Selvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-039-001/897-A
(Periaperali)
|
2924002000NRG23130820221190961
|
16/08/2022
|
Thenmozhi
|
2924002WL029074
|
Thenmozhi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thenmozhi
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-039-001/901-A
(Periaperali)
|
2924002000NRG23130820221190962
|
16/08/2022
|
Kathija
|
2924002WL029074
|
Kathija
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathija
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-039-001/910-A
(Periaperali)
|
2924002000NRG23130820221190401
|
16/08/2022
|
Ariyammal
|
2924002WL029069
|
Ariyammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ariyammal
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-039-001/912-A
(Periaperali)
|
2924002000NRG23130820221190402
|
16/08/2022
|
Vijayalakshmi
|
2924002WL029069
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-039-001/945-A
(Periaperali)
|
2924002000NRG23130820221190403
|
16/08/2022
|
Rajeswari
|
2924002WL029069
|
Rajeswari
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-039-001/946-A
(Periaperali)
|
2924002000NRG23130820221190404
|
16/08/2022
|
Malar
|
2924002WL029069
|
Malar
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-039-001/955-A
(Periaperali)
|
2924002000NRG23130820221190405
|
16/08/2022
|
Nirmala
|
2924002WL029069
|
Nirmala
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nirmala
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-039-001/962-A
(Periaperali)
|
2924002000NRG23130820221190406
|
16/08/2022
|
Lakshmi
|
2924002WL029069
|
Lakshmi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-039-001/963-A
(Periaperali)
|
2924002000NRG23130820221190407
|
16/08/2022
|
Kavitha
|
2924002WL029069
|
Kavitha
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-039-001/967-A
(Periaperali)
|
2924002000NRG23130820221190408
|
16/08/2022
|
Mutheeswari
|
2924002WL029069
|
Mutheeswari
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mutheeswari
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-039-001/968-A
(Periaperali)
|
2924002000NRG23130820221190409
|
16/08/2022
|
Ramalakshmi
|
2924002WL029069
|
Ramalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramalakshmi
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-039-001/977-A
(Periaperali)
|
2924002000NRG23130820221190410
|
16/08/2022
|
Pavalakodi
|
2924002WL029069
|
Pavalakodi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pavalakodi
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-039-001/984-A
(Periaperali)
|
2924002000NRG23130820221190411
|
16/08/2022
|
Irulayee
|
2924002WL029069
|
Irulayee
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Irulayee
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-039-001/990-A
(Periaperali)
|
2924002000NRG23130820221190412
|
16/08/2022
|
Pandiselvi
|
2924002WL029069
|
Pandiselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1004-A
(Periaperali)
|
2924002000NRG23130820221190963
|
16/08/2022
|
Vegadeswaran
|
2924002WL029074
|
Vegadeswaran
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vegadeswaran
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1006-A
(Periaperali)
|
2924002000NRG23130820221190964
|
16/08/2022
|
Rajammal
|
2924002WL029074
|
Rajammal
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1032-A
(Periaperali)
|
2924002000NRG23130820221190966
|
16/08/2022
|
PANDILAKSHMI
|
2924002WL029074
|
PANDILAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDILAKSHMI
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1033-A
(Periaperali)
|
2924002000NRG23130820221190967
|
16/08/2022
|
JEYAPRIYA
|
2924002WL029074
|
JEYAPRIYA
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYAPRIYA
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1034-A
(Periaperali)
|
2924002000NRG23130820221190968
|
16/08/2022
|
ANANTHAI
|
2924002WL029074
|
ANANTHAI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANANTHAI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1036-A
(Periaperali)
|
2924002000NRG23130820221190969
|
16/08/2022
|
RATHINASAMY
|
2924002WL029074
|
RATHINASAMY
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHINASAMY
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-039-039/1037-A
(Periaperali)
|
2924002000NRG23130820221190970
|
16/08/2022
|
PERIYAKKAL
|
2924002WL029074
|
PERIYAKKAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYAKKAL
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-039-039/107-A
(Periaperali)
|
2924002000NRG23130820221190971
|
16/08/2022
|
MUTHULAKSHMI
|
2924002WL029074
|
MUTHULAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-039-039/11-A
(Periaperali)
|
2924002000NRG23130820221190972
|
16/08/2022
|
VEERAPPAN
|
2924002WL029074
|
VEERAPPAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAPPAN
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-039-039/110-A
(Periaperali)
|
2924002000NRG23130820221190973
|
16/08/2022
|
KALESHWARI
|
2924002WL029074
|
KALESHWARI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALESHWARI
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-039-039/125-A
(Periaperali)
|
2924002000NRG23130820221190416
|
16/08/2022
|
G.PANDIAMMAL
|
2924002WL029069
|
G.PANDIAMMAL
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
G.PANDIAMMAL
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-039-039/128-A
(Periaperali)
|
2924002000NRG23130820221190417
|
16/08/2022
|
Savitha
|
2924002WL029069
|
Savitha
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savitha
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-039-039/143-A
(Periaperali)
|
2924002000NRG23130820221190418
|
16/08/2022
|
M.MARIAMMAL
|
2924002WL029069
|
M.MARIAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
M.MARIAMMAL
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-039-039/15-A
(Periaperali)
|
2924002000NRG23130820221190974
|
16/08/2022
|
N.SUNDARAVADIVU
|
2924002WL029074
|
N.SUNDARAVADIVU
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
N.SUNDARAVADIVU
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-039-039/175-A
(Periaperali)
|
2924002000NRG23130820221190421
|
16/08/2022
|
Karthikaiselvi
|
2924002WL029069
|
Karthikaiselvi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthikaiselvi
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-039-039/183-A
(Periaperali)
|
2924002000NRG23130820221190423
|
16/08/2022
|
Jeeva
|
2924002WL029069
|
Jeeva
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-039-039/196-A
(Periaperali)
|
2924002000NRG23130820221190425
|
16/08/2022
|
RUKUMANI
|
2924002WL029069
|
RUKUMANI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
RUKUMANI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-039-039/199-A
(Periaperali)
|
2924002000NRG23130820221190426
|
16/08/2022
|
Poomani
|
2924002WL029069
|
Poomani
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poomani
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-039-039/20-A
(Periaperali)
|
2924002000NRG23130820221190978
|
16/08/2022
|
Velammal
|
2924002WL029074
|
Velammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velammal
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-039-039/244-A
(Periaperali)
|
2924002000NRG23130820221190432
|
16/08/2022
|
MAHALAKSHMI
|
2924002WL029069
|
MAHALAKSHMI
|
00089
|
CBIN0280919
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAHALAKSHMI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-039-039/281-A
(Periaperali)
|
2924002000NRG23130820221190441
|
16/08/2022
|
Vaijeyanthi
|
2924002WL029069
|
Vaijeyanthi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaijeyanthi
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-039-039/34-A
(Periaperali)
|
2924002000NRG23130820221190985
|
16/08/2022
|
VIJAYALAKSHMI
|
2924002WL029074
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-039-039/352-A
(Periaperali)
|
2924002000NRG23130820221190987
|
16/08/2022
|
Karthigaiselvi
|
2924002WL029074
|
Karthigaiselvi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthigaiselvi
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-039-039/374-A
(Periaperali)
|
2924002000NRG23130820221190452
|
16/08/2022
|
K.RANI
|
2924002WL029069
|
K.RANI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.RANI
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-039-039/39-A
(Periaperali)
|
2924002000NRG23130820221190989
|
16/08/2022
|
P.MARUDU PANDI
|
2924002WL029074
|
P.MARUDU PANDI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
P.MARUDU PANDI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-039-039/393-A
(Periaperali)
|
2924002000NRG23130820221190457
|
16/08/2022
|
Muthurakku
|
2924002WL029069
|
Muthurakku
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthurakku
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-039-039/431-A
(Periaperali)
|
2924002000NRG23130820221190996
|
16/08/2022
|
RATHA
|
2924002WL029074
|
RATHA
|
00089
|
CBIN0280919
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
RATHA
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-039-039/446-A
(Periaperali)
|
2924002000NRG23130820221191001
|
16/08/2022
|
Dhanalakshmi
|
2924002WL029074
|
Dhanalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-039-039/452-A
(Periaperali)
|
2924002000NRG23130820221191002
|
16/08/2022
|
KALAI SELVI
|
2924002WL029074
|
KALAI SELVI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALAI SELVI
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-039-039/508-a
(Periaperali)
|
2924002000NRG23130820221190464
|
16/08/2022
|
POTHUM PONNU
|
2924002WL029069
|
POTHUM PONNU
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
POTHUM PONNU
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-039-039/52-A
(Periaperali)
|
2924002000NRG23130820221191003
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL029074
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-039-039/537-a
(Periaperali)
|
2924002000NRG23130820221191005
|
16/08/2022
|
Deiva Kalanjiyam
|
2924002WL029074
|
Deiva Kalanjiyam
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deiva Kalanjiyam
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-039-039/547-a
(Periaperali)
|
2924002000NRG23130820221191007
|
16/08/2022
|
BHARATHI
|
2924002WL029074
|
BHARATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARATHI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-039-039/58-A
(Periaperali)
|
2924002000NRG23130820221191010
|
16/08/2022
|
PARAMESWARI
|
2924002WL029074
|
PARAMESWARI
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMESWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-039-039/61-A
(Periaperali)
|
2924002000NRG23130820221191011
|
16/08/2022
|
C.MUNIYANDI
|
2924002WL029074
|
C.MUNIYANDI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
C.MUNIYANDI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-039-039/617-a
(Periaperali)
|
2924002000NRG23130820221191014
|
16/08/2022
|
Ponnukili
|
2924002WL029074
|
Ponnukili
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnukili
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-039-039/619-a
(Periaperali)
|
2924002000NRG23130820221190476
|
16/08/2022
|
Lakshmi
|
2924002WL029069
|
Lakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-039-039/63-A
(Periaperali)
|
2924002000NRG23130820221191016
|
16/08/2022
|
RASATHI
|
2924002WL029074
|
RASATHI
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RASATHI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-039-039/640-a
(Periaperali)
|
2924002000NRG23130820221191019
|
16/08/2022
|
CHINNAMMAAL
|
2924002WL029074
|
CHINNAMMAAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMMAAL
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-039-039/661-a
(Periaperali)
|
2924002000NRG23130820221190480
|
16/08/2022
|
Gayathri
|
2924002WL029069
|
Gayathri
|
00089
|
CBIN0280919
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-039-039/68-A
(Periaperali)
|
2924002000NRG23130820221191020
|
16/08/2022
|
A.MAHALINGAM
|
2924002WL029074
|
A.MAHALINGAM
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
A.MAHALINGAM
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-039-039/709-A
(Periaperali)
|
2924002000NRG23130820221190486
|
16/08/2022
|
K.MEENAAL
|
2924002WL029069
|
K.MEENAAL
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.MEENAAL
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-039-039/726-A
(Periaperali)
|
2924002000NRG23130820221191026
|
16/08/2022
|
Anjalidevi
|
2924002WL029074
|
Anjalidevi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anjalidevi
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-039-039/73-A
(Periaperali)
|
2924002000NRG23130820221191028
|
16/08/2022
|
PERIYANNAN
|
2924002WL029074
|
PERIYANNAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
PERIYANNAN
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-039-039/735-B
(Periaperali)
|
2924002000NRG23130820221191029
|
16/08/2022
|
Usha Nanthini
|
2924002WL029074
|
Usha Nanthini
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Usha Nanthini
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-039-039/76-A
(Periaperali)
|
2924002000NRG23130820221191031
|
16/08/2022
|
KALIAMMAL
|
2924002WL029074
|
KALIAMMAL
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALIAMMAL
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-039-039/77-A
(Periaperali)
|
2924002000NRG23130820221191032
|
16/08/2022
|
N.JAYABHARATHI
|
2924002WL029074
|
N.JAYABHARATHI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
N.JAYABHARATHI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-039-039/779-A
(Periaperali)
|
2924002000NRG23130820221190491
|
16/08/2022
|
RAVEENTHRAN
|
2924002WL029069
|
RAVEENTHRAN
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVEENTHRAN
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-039-039/794-B
(Periaperali)
|
2924002000NRG23130820221191035
|
16/08/2022
|
Jeyalakshmi
|
2924002WL029074
|
Jeyalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-039-039/802-A
(Periaperali)
|
2924002000NRG23130820221191036
|
16/08/2022
|
Muthulakshmi
|
2924002WL029074
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-039-039/832-A
(Periaperali)
|
2924002000NRG23130820221191041
|
16/08/2022
|
MURUGALAKSHMI
|
2924002WL029074
|
MURUGALAKSHMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGALAKSHMI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-039-039/851-A
(Periaperali)
|
2924002000NRG23130820221191046
|
16/08/2022
|
Nithya Devi
|
2924002WL029074
|
Nithya Devi
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya Devi
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-039-039/860-A
(Periaperali)
|
2924002000NRG23130820221191047
|
16/08/2022
|
SUGANYA
|
2924002WL029074
|
SUGANYA
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGANYA
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-039-039/867-A
(Periaperali)
|
2924002000NRG23130820221191049
|
16/08/2022
|
Meenachi
|
2924002WL029074
|
Meenachi
|
00089
|
CBIN0280919
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenachi
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-039-039/887-A
(Periaperali)
|
2924002000NRG23130820221191050
|
16/08/2022
|
Samaya
|
2924002WL029074
|
Samaya
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samaya
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-039-039/911-A
(Periaperali)
|
2924002000NRG23130820221191051
|
16/08/2022
|
Chokkaiyaraj
|
2924002WL029074
|
Chokkaiyaraj
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chokkaiyaraj
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-039-039/913-A
(Periaperali)
|
2924002000NRG23130820221191052
|
16/08/2022
|
Muthuviri
|
2924002WL029074
|
Muthuviri
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuviri
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-039-039/927-A
(Periaperali)
|
2924002000NRG23130820221191053
|
16/08/2022
|
MancikaMenachi
|
2924002WL029074
|
MancikaMenachi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MancikaMenachi
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-039-039/929-A
(Periaperali)
|
2924002000NRG23130820221191054
|
16/08/2022
|
Angammal
|
2924002WL029074
|
Angammal
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Angammal
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-039-039/934-A
(Periaperali)
|
2924002000NRG23130820221191055
|
16/08/2022
|
Nagarajan
|
2924002WL029074
|
Nagarajan
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarajan
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-039-039/937-A
(Periaperali)
|
2924002000NRG23130820221191056
|
16/08/2022
|
Amutha
|
2924002WL029074
|
Amutha
|
00089
|
CBIN0280919
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-039-039/939-A
(Periaperali)
|
2924002000NRG23130820221191057
|
16/08/2022
|
Kaleeswari
|
2924002WL029074
|
Kaleeswari
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaleeswari
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-039-039/97
(Periaperali)
|
2924002000NRG23130820221191059
|
16/08/2022
|
S.PARAMI
|
2924002WL029074
|
S.PARAMI
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
S.PARAMI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-039-039/974-A
(Periaperali)
|
2924002000NRG23130820221191060
|
16/08/2022
|
Rajalakshmi
|
2924002WL029074
|
Rajalakshmi
|
00089
|
CBIN0280919
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-039-039/999-A
(Periaperali)
|
2924002000NRG23130820221191061
|
16/08/2022
|
NAGARAJ
|
2924002WL029074
|
NAGARAJ
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96319
|
96319
|
|
|
|
|
|
|
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1031-A
(Avudayapuram)
|
2924002000NRG23130820221191475
|
16/08/2022
|
Abdul majith
|
2924002WL029080
|
Abdul majith
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abdul majith
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1039-A
(Avudayapuram)
|
2924002000NRG23130820221193125
|
16/08/2022
|
YASMIN
|
2924002WL029097
|
YASMIN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
YASMIN
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1045-A
(Avudayapuram)
|
2924002000NRG23130820221191476
|
16/08/2022
|
NAGAJOTHI
|
2924002WL029080
|
NAGAJOTHI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGAJOTHI
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1046-A
(Avudayapuram)
|
2924002000NRG23130820221191477
|
16/08/2022
|
SANGARESWARI
|
2924002WL029080
|
SANGARESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARESWARI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1111-A
(Avudayapuram)
|
2924002000NRG23130820221191480
|
16/08/2022
|
Rajathi
|
2924002WL029080
|
Rajathi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajathi
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1142-A
(Avudayapuram)
|
2924002000NRG23130820221191483
|
16/08/2022
|
Maheswari
|
2924002WL029080
|
Maheswari
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1148-A
(Avudayapuram)
|
2924002000NRG23130820221191484
|
16/08/2022
|
Raja Mohmed
|
2924002WL029080
|
Raja Mohmed
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raja Mohmed
|
()
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1162-A
(Avudayapuram)
|
2924002000NRG23130820221191485
|
16/08/2022
|
SAVUKATHA ALI
|
2924002WL029080
|
SAVUKATHA ALI
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAVUKATHA ALI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1163-A
(Avudayapuram)
|
2924002000NRG23130820221193131
|
16/08/2022
|
Mumthaj
|
2924002WL029097
|
Mumthaj
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mumthaj
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1164-A
(Avudayapuram)
|
2924002000NRG23130820221191486
|
16/08/2022
|
Abdhulrahman
|
2924002WL029080
|
Abdhulrahman
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abdhulrahman
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1166-A
(Avudayapuram)
|
2924002000NRG23130820221191487
|
16/08/2022
|
Kanagammal
|
2924002WL029080
|
Kanagammal
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagammal
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1169-A
(Avudayapuram)
|
2924002000NRG23130820221193132
|
16/08/2022
|
SAMSAMMAL BEEVI
|
2924002WL029097
|
SAMSAMMAL BEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMSAMMAL BEEVI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1174-A
(Avudayapuram)
|
2924002000NRG23130820221193133
|
16/08/2022
|
Kaniyathbeevi
|
2924002WL029097
|
Kaniyathbeevi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaniyathbeevi
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1177-A
(Avudayapuram)
|
2924002000NRG23130820221193134
|
16/08/2022
|
Amsathbeevi
|
2924002WL029097
|
Amsathbeevi
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsathbeevi
|
()
|
|
111
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1184-A
(Avudayapuram)
|
2924002000NRG23130820221193135
|
16/08/2022
|
SaburNisha
|
2924002WL029097
|
SaburNisha
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SaburNisha
|
()
|
|
112
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1189-A
(Avudayapuram)
|
2924002000NRG23130820221193136
|
16/08/2022
|
SyedFathima
|
2924002WL029097
|
SyedFathima
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SyedFathima
|
()
|
|
113
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1194-A
(Avudayapuram)
|
2924002000NRG23130820221191489
|
16/08/2022
|
Ramuthai
|
2924002WL029080
|
Ramuthai
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramuthai
|
()
|
|
114
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1195-A
(Avudayapuram)
|
2924002000NRG23130820221191490
|
16/08/2022
|
Mariyammal
|
2924002WL029080
|
Mariyammal
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
115
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1200-A
(Avudayapuram)
|
2924002000NRG23130820221193137
|
16/08/2022
|
Parveenbanu
|
2924002WL029097
|
Parveenbanu
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parveenbanu
|
()
|
|
116
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1204-A
(Avudayapuram)
|
2924002000NRG23130820221193138
|
16/08/2022
|
Jinnathbeevi
|
2924002WL029097
|
Jinnathbeevi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jinnathbeevi
|
()
|
|
117
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1206-A
(Avudayapuram)
|
2924002000NRG23130820221193139
|
16/08/2022
|
Annesfathima
|
2924002WL029097
|
Annesfathima
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annesfathima
|
()
|
|
118
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1207-A
(Avudayapuram)
|
2924002000NRG23130820221193140
|
16/08/2022
|
JeenthRoja
|
2924002WL029097
|
JeenthRoja
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
JeenthRoja
|
()
|
|
119
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1212-A
(Avudayapuram)
|
2924002000NRG23130820221191492
|
16/08/2022
|
Ramuthai
|
2924002WL029080
|
Ramuthai
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramuthai
|
()
|
|
120
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1221-A
(Avudayapuram)
|
2924002000NRG23130820221191493
|
16/08/2022
|
NAGALAKSHMI
|
2924002WL029080
|
NAGALAKSHMI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGALAKSHMI
|
()
|
|
121
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1224-A
(Avudayapuram)
|
2924002000NRG23130820221193141
|
16/08/2022
|
ANEES FATHIMA
|
2924002WL029097
|
ANEES FATHIMA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANEES FATHIMA
|
()
|
|
122
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1227-A
(Avudayapuram)
|
2924002000NRG23130820221193142
|
16/08/2022
|
MYDEEN BEEVI
|
2924002WL029097
|
MYDEEN BEEVI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
MYDEEN BEEVI
|
()
|
|
123
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1230-A
(Avudayapuram)
|
2924002000NRG23130820221193143
|
16/08/2022
|
Mariyamkani
|
2924002WL029097
|
Mariyamkani
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyamkani
|
()
|
|
124
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1231-A
(Avudayapuram)
|
2924002000NRG23130820221193144
|
16/08/2022
|
MYMOON BEEVI
|
2924002WL029097
|
MYMOON BEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MYMOON BEEVI
|
()
|
|
125
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1234-A
(Avudayapuram)
|
2924002000NRG23130820221191494
|
16/08/2022
|
Sabur Marikayar
|
2924002WL029080
|
Sabur Marikayar
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sabur Marikayar
|
()
|
|
126
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1259-A
(Avudayapuram)
|
2924002000NRG23130820221193145
|
16/08/2022
|
AYSHA BANU
|
2924002WL029097
|
AYSHA BANU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AYSHA BANU
|
()
|
|
127
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1266-A
(Avudayapuram)
|
2924002000NRG23130820221193146
|
16/08/2022
|
Ramzan Beevi
|
2924002WL029097
|
Ramzan Beevi
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramzan Beevi
|
()
|
|
128
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1267-A
(Avudayapuram)
|
2924002000NRG23130820221193147
|
16/08/2022
|
Syed Oli
|
2924002WL029097
|
Syed Oli
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Syed Oli
|
()
|
|
129
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1273-A
(Avudayapuram)
|
2924002000NRG23130820221193148
|
16/08/2022
|
Amsath Beevi
|
2924002WL029097
|
Amsath Beevi
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amsath Beevi
|
()
|
|
130
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1276-A
(Avudayapuram)
|
2924002000NRG23130820221193149
|
16/08/2022
|
PARVEEN ROJA
|
2924002WL029097
|
PARVEEN ROJA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVEEN ROJA
|
()
|
|
131
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1292-A
(Avudayapuram)
|
2924002000NRG23130820221193150
|
16/08/2022
|
MINAL BEGUM
|
2924002WL029097
|
MINAL BEGUM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MINAL BEGUM
|
()
|
|
132
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1302-A
(Avudayapuram)
|
2924002000NRG23130820221193151
|
16/08/2022
|
BARAKATH ALI
|
2924002WL029097
|
BARAKATH ALI
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
BARAKATH ALI
|
()
|
|
133
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1303-A
(Avudayapuram)
|
2924002000NRG23130820221193152
|
16/08/2022
|
PARISMA
|
2924002WL029097
|
PARISMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARISMA
|
()
|
|
134
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1304-A
(Avudayapuram)
|
2924002000NRG23130820221193153
|
16/08/2022
|
NAKOORAMMAL
|
2924002WL029097
|
NAKOORAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAKOORAMMAL
|
()
|
|
135
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1310-A
(Avudayapuram)
|
2924002000NRG23130820221193154
|
16/08/2022
|
SYED OLI FATHIMA
|
2924002WL029097
|
SYED OLI FATHIMA
|
00176
|
IDIB000R008
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156717
|
|
SYED OLI FATHIMA
|
()
|
|
136
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1313-A
(Avudayapuram)
|
2924002000NRG23130820221193155
|
16/08/2022
|
RAJAP NISHA
|
2924002WL029097
|
RAJAP NISHA
|
00176
|
IDIB000R008
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAP NISHA
|
()
|
|
137
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1314-A
(Avudayapuram)
|
2924002000NRG23130820221193156
|
16/08/2022
|
NARGIS BANU
|
2924002WL029097
|
NARGIS BANU
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
NARGIS BANU
|
()
|
|
138
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1316-A
(Avudayapuram)
|
2924002000NRG23130820221191495
|
16/08/2022
|
SANTHANALAKSHMI
|
2924002WL029080
|
SANTHANALAKSHMI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHANALAKSHMI
|
()
|
|
139
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1318-A
(Avudayapuram)
|
2924002000NRG23130820221191496
|
16/08/2022
|
RAMAVALLI
|
2924002WL029080
|
RAMAVALLI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAMAVALLI
|
()
|
|
140
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1320-A
(Avudayapuram)
|
2924002000NRG23130820221191497
|
16/08/2022
|
IRULAPPAN
|
2924002WL029080
|
IRULAPPAN
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
IRULAPPAN
|
()
|
|
141
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1331-A
(Avudayapuram)
|
2924002000NRG23130820221193157
|
16/08/2022
|
ASRA BANU
|
2924002WL029097
|
ASRA BANU
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASRA BANU
|
()
|
|
142
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1342-A
(Avudayapuram)
|
2924002000NRG23130820221191498
|
16/08/2022
|
PRIYA
|
2924002WL029080
|
PRIYA
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
PRIYA
|
()
|
|
143
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1343-A
(Avudayapuram)
|
2924002000NRG23130820221191499
|
16/08/2022
|
PUSHPAM
|
2924002WL029080
|
PUSHPAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PUSHPAM
|
()
|
|
144
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1367-A
(Avudayapuram)
|
2924002000NRG23130820221191500
|
16/08/2022
|
GEETHA
|
2924002WL029080
|
GEETHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
GEETHA
|
()
|
|
145
|
VIRUDHUNAGAR
|
TN-24-002-004-004/1388-A
(Avudayapuram)
|
2924002000NRG23130820221191501
|
16/08/2022
|
AKILA KUYIL
|
2924002WL029080
|
AKILA KUYIL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
AKILA KUYIL
|
()
|
|
146
|
VIRUDHUNAGAR
|
TN-24-002-004-004/155-A
(Avudayapuram)
|
2924002000NRG23130820221191502
|
16/08/2022
|
RAJARAKEM
|
2924002WL029080
|
RAJARAKEM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJARAKEM
|
()
|
|
147
|
VIRUDHUNAGAR
|
TN-24-002-004-004/174-A
(Avudayapuram)
|
2924002000NRG23130820221191504
|
16/08/2022
|
SIKKANTAHR
|
2924002WL029080
|
SIKKANTAHR
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIKKANTAHR
|
()
|
|
148
|
VIRUDHUNAGAR
|
TN-24-002-004-004/194-A
(Avudayapuram)
|
2924002000NRG23130820221191505
|
16/08/2022
|
SAMSUTHEEN
|
2924002WL029080
|
SAMSUTHEEN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMSUTHEEN
|
()
|
|
149
|
VIRUDHUNAGAR
|
TN-24-002-004-004/205-A
(Avudayapuram)
|
2924002000NRG23130820221191506
|
16/08/2022
|
Kadharmasthan
|
2924002WL029080
|
Kadharmasthan
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kadharmasthan
|
()
|
|
150
|
VIRUDHUNAGAR
|
TN-24-002-004-004/21-A
(Avudayapuram)
|
2924002000NRG23130820221191507
|
16/08/2022
|
MAGESWARI
|
2924002WL029080
|
MAGESWARI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGESWARI
|
()
|
|
151
|
VIRUDHUNAGAR
|
TN-24-002-004-004/255-A
(Avudayapuram)
|
2924002000NRG23130820221191508
|
16/08/2022
|
SUBBURAJ
|
2924002WL029080
|
SUBBURAJ
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBURAJ
|
()
|
|
152
|
VIRUDHUNAGAR
|
TN-24-002-004-004/304-A
(Avudayapuram)
|
2924002000NRG23130820221191510
|
16/08/2022
|
ABDHUL NASAR
|
2924002WL029080
|
ABDHUL NASAR
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
ABDHUL NASAR
|
()
|
|
153
|
VIRUDHUNAGAR
|
TN-24-002-004-004/430-A
(Avudayapuram)
|
2924002000NRG23130820221191516
|
16/08/2022
|
Syed Mohmed
|
2924002WL029080
|
Syed Mohmed
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Syed Mohmed
|
()
|
|
154
|
VIRUDHUNAGAR
|
TN-24-002-004-004/439-A
(Avudayapuram)
|
2924002000NRG23130820221191517
|
16/08/2022
|
Samsukani
|
2924002WL029080
|
Samsukani
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samsukani
|
()
|
|
155
|
VIRUDHUNAGAR
|
TN-24-002-004-004/441-A
(Avudayapuram)
|
2924002000NRG23130820221191518
|
16/08/2022
|
Janinulautheen
|
2924002WL029080
|
Janinulautheen
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janinulautheen
|
()
|
|
156
|
VIRUDHUNAGAR
|
TN-24-002-004-004/455-A
(Avudayapuram)
|
2924002000NRG23130820221191520
|
16/08/2022
|
Dharmar
|
2924002WL029080
|
Dharmar
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dharmar
|
()
|
|
157
|
VIRUDHUNAGAR
|
TN-24-002-004-004/487-A
(Avudayapuram)
|
2924002000NRG23130820221191524
|
16/08/2022
|
RAJENDRAN
|
2924002WL029080
|
RAJENDRAN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDRAN
|
()
|
|
158
|
VIRUDHUNAGAR
|
TN-24-002-004-004/521-A
(Avudayapuram)
|
2924002000NRG23130820221191527
|
16/08/2022
|
KAJAMAITHEEN
|
2924002WL029080
|
KAJAMAITHEEN
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAJAMAITHEEN
|
()
|
|
159
|
VIRUDHUNAGAR
|
TN-24-002-004-004/521-A
(Avudayapuram)
|
2924002000NRG23130820221193173
|
16/08/2022
|
MUMTHAJ
|
2924002WL029097
|
MUMTHAJ
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUMTHAJ
|
()
|
|
160
|
VIRUDHUNAGAR
|
TN-24-002-004-004/537-A
(Avudayapuram)
|
2924002000NRG23130820221193176
|
16/08/2022
|
ASANFATHIMA
|
2924002WL029097
|
ASANFATHIMA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASANFATHIMA
|
()
|
|
161
|
VIRUDHUNAGAR
|
TN-24-002-004-004/580-A
(Avudayapuram)
|
2924002000NRG23130820221193182
|
16/08/2022
|
SAMSAMMAL
|
2924002WL029097
|
SAMSAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SAMSAMMAL
|
()
|
|
162
|
VIRUDHUNAGAR
|
TN-24-002-004-004/597-A
(Avudayapuram)
|
2924002000NRG23130820221191532
|
16/08/2022
|
MOHAMED IBRAHIM
|
2924002WL029080
|
MOHAMED IBRAHIM
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHAMED IBRAHIM
|
()
|
|
163
|
VIRUDHUNAGAR
|
TN-24-002-004-004/599-A
(Avudayapuram)
|
2924002000NRG23130820221191533
|
16/08/2022
|
THANGAVELLAMMAL
|
2924002WL029080
|
THANGAVELLAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANGAVELLAMMAL
|
()
|
|
164
|
VIRUDHUNAGAR
|
TN-24-002-004-004/625-A
(Avudayapuram)
|
2924002000NRG23130820221191536
|
16/08/2022
|
Saburmaraikayar
|
2924002WL029080
|
Saburmaraikayar
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saburmaraikayar
|
()
|
|
165
|
VIRUDHUNAGAR
|
TN-24-002-004-004/633-A
(Avudayapuram)
|
2924002000NRG23130820221191538
|
16/08/2022
|
Abdulhavahap
|
2924002WL029080
|
Abdulhavahap
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abdulhavahap
|
()
|
|
166
|
VIRUDHUNAGAR
|
TN-24-002-004-004/636-A
(Avudayapuram)
|
2924002000NRG23130820221191539
|
16/08/2022
|
Sikandhar
|
2924002WL029080
|
Sikandhar
|
00176
|
IDIB000R008
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sikandhar
|
()
|
|
167
|
VIRUDHUNAGAR
|
TN-24-002-004-004/649-A
(Avudayapuram)
|
2924002000NRG23130820221193191
|
16/08/2022
|
MOHARNISHA
|
2924002WL029097
|
MOHARNISHA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOHARNISHA
|
()
|
|
168
|
VIRUDHUNAGAR
|
TN-24-002-004-004/669-A
(Avudayapuram)
|
2924002000NRG23130820221191543
|
16/08/2022
|
SANGARALINGAM
|
2924002WL029080
|
SANGARALINGAM
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANGARALINGAM
|
()
|
|
169
|
VIRUDHUNAGAR
|
TN-24-002-004-004/677-A
(Avudayapuram)
|
2924002000NRG23130820221191544
|
16/08/2022
|
PALANIYAMMAL
|
2924002WL029080
|
PALANIYAMMAL
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
PALANIYAMMAL
|
()
|
|
170
|
VIRUDHUNAGAR
|
TN-24-002-004-004/759-A
(Avudayapuram)
|
2924002000NRG23130820221191555
|
16/08/2022
|
LIYAKATH ALI
|
2924002WL029080
|
LIYAKATH ALI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
LIYAKATH ALI
|
()
|
|
171
|
VIRUDHUNAGAR
|
TN-24-002-004-004/771-A
(Avudayapuram)
|
2924002000NRG23130820221191557
|
16/08/2022
|
Samsakani
|
2924002WL029080
|
Samsakani
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Samsakani
|
()
|
|
172
|
VIRUDHUNAGAR
|
TN-24-002-004-004/780-A
(Avudayapuram)
|
2924002000NRG23130820221191558
|
16/08/2022
|
Nahoor Kani
|
2924002WL029080
|
Nahoor Kani
|
00176
|
IDIB000R008
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nahoor Kani
|
()
|
|
173
|
VIRUDHUNAGAR
|
TN-24-002-004-004/951-A
(Avudayapuram)
|
2924002000NRG23130820221193232
|
16/08/2022
|
BHARAHATH BEEVI
|
2924002WL029097
|
BHARAHATH BEEVI
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
BHARAHATH BEEVI
|
()
|
|
174
|
VIRUDHUNAGAR
|
TN-24-002-004-004/989-A
(Avudayapuram)
|
2924002000NRG23130820221193234
|
16/08/2022
|
ALFI ROJA
|
2924002WL029097
|
ALFI ROJA
|
00176
|
IDIB000R008
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALFI ROJA
|
()
|
|
175
|
VIRUDHUNAGAR
|
TN-24-002-021-001/584-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221187813
|
16/08/2022
|
KAVITHA
|
2924002WL029032
|
KAVITHA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
176
|
VIRUDHUNAGAR
|
TN-24-002-021-021/488-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221187810
|
16/08/2022
|
Alagarsamy
|
2924002WL029030
|
Alagarsamy
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alagarsamy
|
()
|
|
177
|
VIRUDHUNAGAR
|
TN-24-002-021-021/637-A
(E.Kumaralingapuram)
|
2924002000NRG23130820221187812
|
16/08/2022
|
Mariyammal
|
2924002WL029031
|
Mariyammal
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
178
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1002-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192703
|
16/08/2022
|
Chandra
|
2924002WL029091
|
Chandra
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
179
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1014-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192704
|
16/08/2022
|
Jabasheela
|
2924002WL029091
|
Jabasheela
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jabasheela
|
()
|
|
180
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1015-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192705
|
16/08/2022
|
Panjavarnam
|
2924002WL029091
|
Panjavarnam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjavarnam
|
()
|
|
181
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1016
(Thammanaickenpatti)
|
2924002000NRG23130820221192706
|
16/08/2022
|
Sivakami
|
2924002WL029091
|
Sivakami
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakami
|
()
|
|
182
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1050-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192707
|
16/08/2022
|
V Rajeshwari
|
2924002WL029091
|
V Rajeshwari
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
V Rajeshwari
|
()
|
|
183
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1097-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192708
|
16/08/2022
|
Genamani
|
2924002WL029091
|
Genamani
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Genamani
|
()
|
|
184
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1102-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192709
|
16/08/2022
|
K Rajarathinam
|
2924002WL029091
|
K Rajarathinam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
K Rajarathinam
|
()
|
|
185
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1105-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192710
|
16/08/2022
|
Pathmavathi
|
2924002WL029091
|
Pathmavathi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pathmavathi
|
()
|
|
186
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1111-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192711
|
16/08/2022
|
Palaniammal
|
2924002WL029091
|
Palaniammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniammal
|
()
|
|
187
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1119-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192712
|
16/08/2022
|
Selvam
|
2924002WL029091
|
Selvam
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
|
188
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1126-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192713
|
16/08/2022
|
Jothi
|
2924002WL029091
|
Jothi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
189
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1143-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192714
|
16/08/2022
|
KAVITHA
|
2924002WL029091
|
KAVITHA
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAVITHA
|
()
|
|
190
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1159-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192715
|
16/08/2022
|
POOMANI
|
2924002WL029091
|
POOMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOMANI
|
()
|
|
191
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1161-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192716
|
16/08/2022
|
NITHYA
|
2924002WL029091
|
NITHYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
192
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1162-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192717
|
16/08/2022
|
KASTHOORI
|
2924002WL029091
|
KASTHOORI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHOORI
|
()
|
|
193
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1163-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192718
|
16/08/2022
|
GANDHIYAMMAL
|
2924002WL029091
|
GANDHIYAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANDHIYAMMAL
|
()
|
|
194
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1165-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192719
|
16/08/2022
|
DHANAPAKKIYAM
|
2924002WL029091
|
DHANAPAKKIYAM
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
DHANAPAKKIYAM
|
()
|
|
195
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1175-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192720
|
16/08/2022
|
SELVAGRENA
|
2924002WL029091
|
SELVAGRENA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAGRENA
|
()
|
|
196
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1178-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192721
|
16/08/2022
|
DEVAJOTHI
|
2924002WL029091
|
DEVAJOTHI
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEVAJOTHI
|
()
|
|
197
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1194-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192722
|
16/08/2022
|
POONGOTHAI
|
2924002WL029091
|
POONGOTHAI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
POONGOTHAI
|
()
|
|
198
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1199-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192723
|
16/08/2022
|
SUGAPRIYA
|
2924002WL029091
|
SUGAPRIYA
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGAPRIYA
|
()
|
|
199
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1217-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192724
|
16/08/2022
|
JEYASURIYA
|
2924002WL029091
|
JEYASURIYA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYASURIYA
|
()
|
|
200
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1261-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192725
|
16/08/2022
|
RAJALAKSHMI
|
2924002WL029091
|
RAJALAKSHMI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJALAKSHMI
|
()
|
|
201
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1263-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192726
|
16/08/2022
|
SARAL JEBAMANI
|
2924002WL029091
|
SARAL JEBAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARAL JEBAMANI
|
()
|
|
202
|
VIRUDHUNAGAR
|
TN-24-002-049-004/1266-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192727
|
16/08/2022
|
SELVAMANI
|
2924002WL029091
|
SELVAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
SELVAMANI
|
()
|
|
203
|
VIRUDHUNAGAR
|
TN-24-002-049-004/927-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192738
|
16/08/2022
|
M Selvi
|
2924002WL029091
|
M Selvi
|
00176
|
IDIB000R008
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
M Selvi
|
()
|
|
204
|
VIRUDHUNAGAR
|
TN-24-002-049-004/989-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192741
|
16/08/2022
|
Guruvammal
|
2924002WL029091
|
Guruvammal
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Guruvammal
|
()
|
|
205
|
VIRUDHUNAGAR
|
TN-24-002-049-004/991-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192742
|
16/08/2022
|
Sakkammal
|
2924002WL029091
|
Sakkammal
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakkammal
|
()
|
|
206
|
VIRUDHUNAGAR
|
TN-24-002-049-005/1190-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192743
|
16/08/2022
|
NAGALASKHMI
|
2924002WL029091
|
NAGALASKHMI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
NAGALASKHMI
|
()
|
|
207
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1001-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192744
|
16/08/2022
|
KARUPPASAMY
|
2924002WL029091
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPASAMY
|
()
|
|
208
|
VIRUDHUNAGAR
|
TN-24-002-049-049/1140-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192746
|
16/08/2022
|
Indiradevi
|
2924002WL029091
|
Indiradevi
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indiradevi
|
()
|
|
209
|
VIRUDHUNAGAR
|
TN-24-002-049-049/184-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192752
|
16/08/2022
|
Panjavarnam
|
2924002WL029091
|
Panjavarnam
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjavarnam
|
()
|
|
210
|
VIRUDHUNAGAR
|
TN-24-002-049-049/236-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192758
|
16/08/2022
|
S GURUVAMMAL
|
2924002WL029091
|
S GURUVAMMAL
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
S GURUVAMMAL
|
()
|
|
211
|
VIRUDHUNAGAR
|
TN-24-002-049-049/405-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192774
|
16/08/2022
|
VETHAMANI
|
2924002WL029091
|
VETHAMANI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
VETHAMANI
|
()
|
|
212
|
VIRUDHUNAGAR
|
TN-24-002-049-049/414-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192777
|
16/08/2022
|
PECHIAMMAL
|
2924002WL029091
|
PECHIAMMAL
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
PECHIAMMAL
|
()
|
|
213
|
VIRUDHUNAGAR
|
TN-24-002-049-049/484-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192783
|
16/08/2022
|
MANIMEKALAI
|
2924002WL029091
|
MANIMEKALAI
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANIMEKALAI
|
()
|
|
214
|
VIRUDHUNAGAR
|
TN-24-002-049-049/498-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192787
|
16/08/2022
|
S Sathiyakala
|
2924002WL029091
|
S Sathiyakala
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Sathiyakala
|
()
|
|
215
|
VIRUDHUNAGAR
|
TN-24-002-049-049/529-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192793
|
16/08/2022
|
MURUGASWARI
|
2924002WL029091
|
MURUGASWARI
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
MURUGASWARI
|
()
|
|
216
|
VIRUDHUNAGAR
|
TN-24-002-049-049/559-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192795
|
16/08/2022
|
KARMEGAM
|
2924002WL029091
|
KARMEGAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARMEGAM
|
()
|
|
217
|
VIRUDHUNAGAR
|
TN-24-002-049-049/57-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192797
|
16/08/2022
|
S Karuppasamy
|
2924002WL029091
|
S Karuppasamy
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
S Karuppasamy
|
()
|
|
218
|
VIRUDHUNAGAR
|
TN-24-002-049-049/587-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192799
|
16/08/2022
|
PANJAVARNAM
|
2924002WL029091
|
PANJAVARNAM
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
219
|
VIRUDHUNAGAR
|
TN-24-002-049-049/60-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192802
|
16/08/2022
|
P MARIYASELVAM
|
2924002WL029091
|
P MARIYASELVAM
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
P MARIYASELVAM
|
()
|
|
220
|
VIRUDHUNAGAR
|
TN-24-002-049-049/624-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192805
|
16/08/2022
|
CHANDRA
|
2924002WL029091
|
CHANDRA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA
|
()
|
|
221
|
VIRUDHUNAGAR
|
TN-24-002-049-049/681-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192809
|
16/08/2022
|
CHINNAMARIYAPPAN
|
2924002WL029091
|
CHINNAMARIYAPPAN
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAMARIYAPPAN
|
()
|
|
222
|
VIRUDHUNAGAR
|
TN-24-002-049-049/730-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192812
|
16/08/2022
|
GANAMUTHU
|
2924002WL029091
|
GANAMUTHU
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANAMUTHU
|
()
|
|
223
|
VIRUDHUNAGAR
|
TN-24-002-049-049/773-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192816
|
16/08/2022
|
MARISWARI
|
2924002WL029091
|
MARISWARI
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARISWARI
|
()
|
|
224
|
VIRUDHUNAGAR
|
TN-24-002-049-049/786-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192819
|
16/08/2022
|
ANNAMALAI
|
2924002WL029091
|
ANNAMALAI
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
225
|
VIRUDHUNAGAR
|
TN-24-002-049-049/794-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192822
|
16/08/2022
|
Jothi
|
2924002WL029091
|
Jothi
|
00176
|
IDIB000R008
|
460
|
460
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
226
|
VIRUDHUNAGAR
|
TN-24-002-049-049/807-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192824
|
16/08/2022
|
Anthoniyammal
|
2924002WL029091
|
Anthoniyammal
|
00176
|
IDIB000R008
|
690
|
690
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anthoniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120155
|
120155
|
|
|
|
|
|
|
|
|
227
|
VIRUDHUNAGAR
|
TN-24-002-049-049/832-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192826
|
16/08/2022
|
Rathinammal
|
2924002WL029091
|
Rathinammal
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rathinammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
228
|
VIRUDHUNAGAR
|
TN-24-002-004-004/786-A
(Avudayapuram)
|
2924002000NRG23130820221193210
|
16/08/2022
|
Seiyad Oli Pathima
|
2924002WL029097
|
Seiyad Oli Pathima
|
00176
|
IDIB000V025
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Seiyad Oli Pathima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
229
|
VIRUDHUNAGAR
|
TN-24-002-004-004/677-A
(Avudayapuram)
|
2924002000NRG23130820221191545
|
16/08/2022
|
Murugeswari
|
2924002WL029080
|
Murugeswari
|
00415
|
SBIN0000951
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
230
|
VIRUDHUNAGAR
|
TN-24-002-049-049/108-A
(Thammanaickenpatti)
|
2924002000NRG23130820221192745
|
16/08/2022
|
P MARICHAMY
|
2924002WL029091
|
P MARICHAMY
|
00468
|
UBIN0556157
|
1150
|
1150
|
Processed
|
24/08/2022
|
|
013156717
|
|
P MARICHAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
231
|
VIRUDHUNAGAR
|
TN-24-002-029-001/699-A
(Moolipatti)
|
2924002000NRG23130820221187312
|
16/08/2022
|
PANDIYARAJAN
|
2924002WL029025
|
PANDIYARAJAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYARAJAN
|
()
|
|
232
|
VIRUDHUNAGAR
|
TN-24-002-029-002/564-A
(Moolipatti)
|
2924002000NRG23130820221187313
|
16/08/2022
|
KRISHNASAMY
|
2924002WL029025
|
KRISHNASAMY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KRISHNASAMY
|
()
|
|
233
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1009-A
(Moolipatti)
|
2924002000NRG23130820221187315
|
16/08/2022
|
SHANTHI
|
2924002WL029025
|
SHANTHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANTHI
|
()
|
|
234
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1012-A
(Moolipatti)
|
2924002000NRG23130820221187316
|
16/08/2022
|
MARITHAI
|
2924002WL029025
|
MARITHAI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARITHAI
|
()
|
|
235
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1013-A
(Moolipatti)
|
2924002000NRG23130820221187317
|
16/08/2022
|
PAAPA
|
2924002WL029025
|
PAAPA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAAPA
|
()
|
|
236
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1014-A
(Moolipatti)
|
2924002000NRG23130820221187318
|
16/08/2022
|
RENUGADEVI
|
2924002WL029025
|
RENUGADEVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUGADEVI
|
()
|
|
237
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1024-A
(Moolipatti)
|
2924002000NRG23130820221187319
|
16/08/2022
|
LAKSHMI
|
2924002WL029025
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
238
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1027-A
(Moolipatti)
|
2924002000NRG23130820221187320
|
16/08/2022
|
KARUPPAYEE
|
2924002WL029025
|
KARUPPAYEE
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPPAYEE
|
()
|
|
239
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1040-A
(Moolipatti)
|
2924002000NRG23130820221187321
|
16/08/2022
|
PARVATHI
|
2924002WL029025
|
PARVATHI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARVATHI
|
()
|
|
240
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1044-A
(Moolipatti)
|
2924002000NRG23130820221187322
|
16/08/2022
|
PETHAMMAL
|
2924002WL029025
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETHAMMAL
|
()
|
|
241
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1045-A
(Moolipatti)
|
2924002000NRG23130820221187323
|
16/08/2022
|
PETHAMMAL
|
2924002WL029025
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETHAMMAL
|
()
|
|
242
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1046-A
(Moolipatti)
|
2924002000NRG23130820221187324
|
16/08/2022
|
VELLAITHAI
|
2924002WL029025
|
VELLAITHAI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VELLAITHAI
|
()
|
|
243
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1052-A
(Moolipatti)
|
2924002000NRG23130820221187325
|
16/08/2022
|
IRUVAKKAL
|
2924002WL029025
|
IRUVAKKAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
IRUVAKKAL
|
()
|
|
244
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1055-A
(Moolipatti)
|
2924002000NRG23130820221187326
|
16/08/2022
|
PANDIYAMMAL
|
2924002WL029025
|
PANDIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIYAMMAL
|
()
|
|
245
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1064-A
(Moolipatti)
|
2924002000NRG23130820221187327
|
16/08/2022
|
GANESHAN
|
2924002WL029025
|
GANESHAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
GANESHAN
|
()
|
|
246
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1066-A
(Moolipatti)
|
2924002000NRG23130820221187328
|
16/08/2022
|
MAGALESWARI
|
2924002WL029025
|
MAGALESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MAGALESWARI
|
()
|
|
247
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1068-A
(Moolipatti)
|
2924002000NRG23130820221187329
|
16/08/2022
|
ALAGUMUTHU
|
2924002WL029025
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGUMUTHU
|
()
|
|
248
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1078-A
(Moolipatti)
|
2924002000NRG23130820221187330
|
16/08/2022
|
PANJAMMAL
|
2924002WL029025
|
PANJAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAMMAL
|
()
|
|
249
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1081-A
(Moolipatti)
|
2924002000NRG23130820221187331
|
16/08/2022
|
POOMALAI
|
2924002WL029025
|
POOMALAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
POOMALAI
|
()
|
|
250
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1082-A
(Moolipatti)
|
2924002000NRG23130820221187332
|
16/08/2022
|
KUTTIYAMMAL
|
2924002WL029025
|
KUTTIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUTTIYAMMAL
|
()
|
|
251
|
VIRUDHUNAGAR
|
TN-24-002-029-005/1094-A
(Moolipatti)
|
2924002000NRG23130820221187333
|
16/08/2022
|
NITHYA
|
2924002WL029025
|
NITHYA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
NITHYA
|
()
|
|
252
|
VIRUDHUNAGAR
|
TN-24-002-029-005/756-A
(Moolipatti)
|
2924002000NRG23130820221187347
|
16/08/2022
|
PETCHIYAMMAL
|
2924002WL029025
|
PETCHIYAMMAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETCHIYAMMAL
|
()
|
|
253
|
VIRUDHUNAGAR
|
TN-24-002-029-005/806-A
(Moolipatti)
|
2924002000NRG23130820221187354
|
16/08/2022
|
THIRUNAVUKARASU
|
2924002WL029025
|
THIRUNAVUKARASU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRUNAVUKARASU
|
()
|
|
254
|
VIRUDHUNAGAR
|
TN-24-002-029-005/836-A
(Moolipatti)
|
2924002000NRG23130820221187375
|
16/08/2022
|
KASTHURI
|
2924002WL029025
|
KASTHURI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
KASTHURI
|
()
|
|
255
|
VIRUDHUNAGAR
|
TN-24-002-029-005/844-A
(Moolipatti)
|
2924002000NRG23130820221187380
|
16/08/2022
|
CHANDRA
|
2924002WL029025
|
CHANDRA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHANDRA
|
()
|
|
256
|
VIRUDHUNAGAR
|
TN-24-002-029-005/880-A
(Moolipatti)
|
2924002000NRG23130820221187384
|
16/08/2022
|
VEERANNAN
|
2924002WL029025
|
VEERANNAN
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERANNAN
|
()
|
|
257
|
VIRUDHUNAGAR
|
TN-24-002-029-005/887-A
(Moolipatti)
|
2924002000NRG23130820221187385
|
16/08/2022
|
PULIAMMAL
|
2924002WL029025
|
PULIAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PULIAMMAL
|
()
|
|
258
|
VIRUDHUNAGAR
|
TN-24-002-029-005/892-A
(Moolipatti)
|
2924002000NRG23130820221187386
|
16/08/2022
|
PONNAL
|
2924002WL029025
|
PONNAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PONNAL
|
()
|
|
259
|
VIRUDHUNAGAR
|
TN-24-002-029-005/894-A
(Moolipatti)
|
2924002000NRG23130820221187387
|
16/08/2022
|
PANDI
|
2924002WL029025
|
PANDI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDI
|
()
|
|
260
|
VIRUDHUNAGAR
|
TN-24-002-029-005/897-A
(Moolipatti)
|
2924002000NRG23130820221187388
|
16/08/2022
|
KARTHIGAISELVI
|
2924002WL029025
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARTHIGAISELVI
|
()
|
|
261
|
VIRUDHUNAGAR
|
TN-24-002-029-005/898-A
(Moolipatti)
|
2924002000NRG23130820221187389
|
16/08/2022
|
VEERAKKAL
|
2924002WL029025
|
VEERAKKAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VEERAKKAL
|
()
|
|
262
|
VIRUDHUNAGAR
|
TN-24-002-029-005/902-A
(Moolipatti)
|
2924002000NRG23130820221187390
|
16/08/2022
|
SUGALAKSHMI
|
2924002WL029025
|
SUGALAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUGALAKSHMI
|
()
|
|
263
|
VIRUDHUNAGAR
|
TN-24-002-029-005/903-A
(Moolipatti)
|
2924002000NRG23130820221187391
|
16/08/2022
|
KAMALAVENI
|
2924002WL029025
|
KAMALAVENI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KAMALAVENI
|
()
|
|
264
|
VIRUDHUNAGAR
|
TN-24-002-029-005/904-A
(Moolipatti)
|
2924002000NRG23130820221187392
|
16/08/2022
|
ADAIKALAM
|
2924002WL029025
|
ADAIKALAM
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
ADAIKALAM
|
()
|
|
265
|
VIRUDHUNAGAR
|
TN-24-002-029-005/905-A
(Moolipatti)
|
2924002000NRG23130820221187393
|
16/08/2022
|
SUBBULAKSHMI
|
2924002WL029025
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUBBULAKSHMI
|
()
|
|
266
|
VIRUDHUNAGAR
|
TN-24-002-029-005/906-A
(Moolipatti)
|
2924002000NRG23130820221187394
|
16/08/2022
|
SEETHALAKSHMI
|
2924002WL029025
|
SEETHALAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEETHALAKSHMI
|
()
|
|
267
|
VIRUDHUNAGAR
|
TN-24-002-029-005/908-A
(Moolipatti)
|
2924002000NRG23130820221187395
|
16/08/2022
|
KARUPAYEE
|
2924002WL029025
|
KARUPAYEE
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARUPAYEE
|
()
|
|
268
|
VIRUDHUNAGAR
|
TN-24-002-029-005/909-A
(Moolipatti)
|
2924002000NRG23130820221187396
|
16/08/2022
|
KANAGAVALLI
|
2924002WL029025
|
KANAGAVALLI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGAVALLI
|
()
|
|
269
|
VIRUDHUNAGAR
|
TN-24-002-029-005/919-A
(Moolipatti)
|
2924002000NRG23130820221187397
|
16/08/2022
|
KANTHASAMY
|
2924002WL029025
|
KANTHASAMY
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANTHASAMY
|
()
|
|
270
|
VIRUDHUNAGAR
|
TN-24-002-029-005/923-A
(Moolipatti)
|
2924002000NRG23130820221187398
|
16/08/2022
|
PETCHI
|
2924002WL029025
|
PETCHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETCHI
|
()
|
|
271
|
VIRUDHUNAGAR
|
TN-24-002-029-005/928-A
(Moolipatti)
|
2924002000NRG23130820221187399
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029025
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
272
|
VIRUDHUNAGAR
|
TN-24-002-029-005/959-A
(Moolipatti)
|
2924002000NRG23130820221187400
|
16/08/2022
|
THIRUMATHI
|
2924002WL029025
|
THIRUMATHI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
THIRUMATHI
|
()
|
|
273
|
VIRUDHUNAGAR
|
TN-24-002-029-005/963-A
(Moolipatti)
|
2924002000NRG23130820221187401
|
16/08/2022
|
LINGAMMAL
|
2924002WL029025
|
LINGAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
LINGAMMAL
|
()
|
|
274
|
VIRUDHUNAGAR
|
TN-24-002-029-005/981-A
(Moolipatti)
|
2924002000NRG23130820221187402
|
16/08/2022
|
MARIYAMMAL
|
2924002WL029025
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
|
275
|
VIRUDHUNAGAR
|
TN-24-002-029-005/983-A
(Moolipatti)
|
2924002000NRG23130820221187403
|
16/08/2022
|
VIJAYA
|
2924002WL029025
|
VIJAYA
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYA
|
()
|
|
276
|
VIRUDHUNAGAR
|
TN-24-002-029-005/996-A
(Moolipatti)
|
2924002000NRG23130820221187404
|
16/08/2022
|
PETCHIAMMAL
|
2924002WL029025
|
PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETCHIAMMAL
|
()
|
|
277
|
VIRUDHUNAGAR
|
TN-24-002-029-005/997-A
(Moolipatti)
|
2924002000NRG23130820221187405
|
16/08/2022
|
MEIYAKKAL
|
2924002WL029025
|
MEIYAKKAL
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEIYAKKAL
|
()
|
|
278
|
VIRUDHUNAGAR
|
TN-24-002-029-029/1015-A
(Moolipatti)
|
2924002000NRG23130820221187406
|
16/08/2022
|
CHELLAMMAL
|
2924002WL029025
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHELLAMMAL
|
()
|
|
279
|
VIRUDHUNAGAR
|
TN-24-002-029-029/138-A
(Moolipatti)
|
2924002000NRG23130820221187408
|
16/08/2022
|
PANJAVARNAM
|
2924002WL029025
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANJAVARNAM
|
()
|
|
280
|
VIRUDHUNAGAR
|
TN-24-002-029-029/185-A
(Moolipatti)
|
2924002000NRG23130820221187409
|
16/08/2022
|
CHITTAMMAL
|
2924002WL029025
|
CHITTAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHITTAMMAL
|
()
|
|
281
|
VIRUDHUNAGAR
|
TN-24-002-029-029/186-A
(Moolipatti)
|
2924002000NRG23130820221187410
|
16/08/2022
|
AAHASI
|
2924002WL029025
|
AAHASI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
AAHASI
|
()
|
|
282
|
VIRUDHUNAGAR
|
TN-24-002-029-029/209-A
(Moolipatti)
|
2924002000NRG23130820221187411
|
16/08/2022
|
PINNATCHI
|
2924002WL029025
|
PINNATCHI
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156717
|
|
PINNATCHI
|
()
|
|
283
|
VIRUDHUNAGAR
|
TN-24-002-029-029/214-A
(Moolipatti)
|
2924002000NRG23130820221187414
|
16/08/2022
|
SIVANIYAMMAL
|
2924002WL029025
|
SIVANIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVANIYAMMAL
|
()
|
|
284
|
VIRUDHUNAGAR
|
TN-24-002-029-029/222-A
(Moolipatti)
|
2924002000NRG23130820221187417
|
16/08/2022
|
SHANMUGAM
|
2924002WL029025
|
SHANMUGAM
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SHANMUGAM
|
()
|
|
285
|
VIRUDHUNAGAR
|
TN-24-002-029-029/224-A
(Moolipatti)
|
2924002000NRG23130820221187419
|
16/08/2022
|
ALAGULAKSHMI
|
2924002WL029025
|
ALAGULAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGULAKSHMI
|
()
|
|
286
|
VIRUDHUNAGAR
|
TN-24-002-029-029/236-A
(Moolipatti)
|
2924002000NRG23130820221187422
|
16/08/2022
|
ALAGUMUTHU
|
2924002WL029025
|
ALAGUMUTHU
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGUMUTHU
|
()
|
|
287
|
VIRUDHUNAGAR
|
TN-24-002-029-029/237-A
(Moolipatti)
|
2924002000NRG23130820221187423
|
16/08/2022
|
PARAMAN
|
2924002WL029025
|
PARAMAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PARAMAN
|
()
|
|
288
|
VIRUDHUNAGAR
|
TN-24-002-029-029/242-A
(Moolipatti)
|
2924002000NRG23130820221187424
|
16/08/2022
|
PETHAMMAL
|
2924002WL029025
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETHAMMAL
|
()
|
|
289
|
VIRUDHUNAGAR
|
TN-24-002-029-029/244-A
(Moolipatti)
|
2924002000NRG23130820221187425
|
16/08/2022
|
PETHAMMAL
|
2924002WL029025
|
PETHAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
PETHAMMAL
|
()
|
|
290
|
VIRUDHUNAGAR
|
TN-24-002-029-029/245-A
(Moolipatti)
|
2924002000NRG23130820221187426
|
16/08/2022
|
MARUTHAYEE
|
2924002WL029025
|
MARUTHAYEE
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARUTHAYEE
|
()
|
|
291
|
VIRUDHUNAGAR
|
TN-24-002-029-029/246-A
(Moolipatti)
|
2924002000NRG23130820221187428
|
16/08/2022
|
NANDHA
|
2924002WL029025
|
NANDHA
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156717
|
|
NANDHA
|
()
|
|
292
|
VIRUDHUNAGAR
|
TN-24-002-029-029/248-A
(Moolipatti)
|
2924002000NRG23130820221187429
|
16/08/2022
|
CHINNAVELU
|
2924002WL029025
|
CHINNAVELU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
CHINNAVELU
|
()
|
|
293
|
VIRUDHUNAGAR
|
TN-24-002-029-029/258-A
(Moolipatti)
|
2924002000NRG23130820221187433
|
16/08/2022
|
KATHAMMAL
|
2924002WL029025
|
KATHAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
KATHAMMAL
|
()
|
|
294
|
VIRUDHUNAGAR
|
TN-24-002-029-029/404-A
(Moolipatti)
|
2924002000NRG23130820221187443
|
16/08/2022
|
MUTHUIRULAN
|
2924002WL029025
|
MUTHUIRULAN
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHUIRULAN
|
()
|
|
295
|
VIRUDHUNAGAR
|
TN-24-002-029-029/67-A
(Moolipatti)
|
2924002000NRG23130820221187452
|
16/08/2022
|
JEYALAKSHMI
|
2924002WL029025
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156717
|
|
JEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42820
|
42820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263354
|
263354
|
|
|
|
|
|
|
|