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
|
SIVAGANGA
|
TN-25-001-043-004/2939 (VANIYANGUDI)
|
2925001000NRG23051120221640444
|
05/11/2022
|
Valli
|
2925001WL048161
|
Valli
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valli
|
()
|
2
|
SIVAGANGA
|
TN-25-001-043-009/2683 (VANIYANGUDI)
|
2925001000NRG23051120221636769
|
05/11/2022
|
Tamilselvi
|
2925001WL048046
|
Tamilselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-045/2944 (VANIYANGUDI)
|
2925001000NRG23051120221636801
|
05/11/2022
|
Rakkammal
|
2925001WL048046
|
Rakkammal
|
00078
|
CNRB0000903
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-002/2747 (VANIYANGUDI)
|
2925001000NRG23051120221640435
|
05/11/2022
|
Malarkodi
|
2925001WL048161
|
Malarkodi
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malarkodi
|
()
|
5
|
SIVAGANGA
|
TN-25-001-043-013/2553 (VANIYANGUDI)
|
2925001000NRG23051120221638611
|
05/11/2022
|
Sowndaram
|
2925001WL048107
|
Sowndaram
|
00078
|
CNRB0005157
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sowndaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-047/1952 (VANIYANGUDI)
|
2925001000NRG23051120221640463
|
05/11/2022
|
pavalakodi
|
2925001WL048161
|
pavalakodi
|
00165
|
IBKL0001056
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-043-001/261 (VANIYANGUDI)
|
2925001000NRG23051120221640390
|
05/11/2022
|
punitha
|
2925001WL048161
|
punitha
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
punitha
|
()
|
8
|
SIVAGANGA
|
TN-25-001-043-002/2746 (VANIYANGUDI)
|
2925001000NRG23051120221640434
|
05/11/2022
|
VIJAYA
|
2925001WL048161
|
VIJAYA
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-043-002/2606 (VANIYANGUDI)
|
2925001000NRG23051120221640429
|
05/11/2022
|
Nagajothi
|
2925001WL048161
|
Nagajothi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagajothi
|
()
|
10
|
SIVAGANGA
|
TN-25-001-043-011/2916 (VANIYANGUDI)
|
2925001000NRG23051120221636773
|
05/11/2022
|
Rukkumani
|
2925001WL048046
|
Rukkumani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rukkumani
|
()
|
11
|
SIVAGANGA
|
TN-25-001-043-013/2573 (VANIYANGUDI)
|
2925001000NRG23051120221638612
|
05/11/2022
|
AMUTHA
|
2925001WL048107
|
AMUTHA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMUTHA
|
()
|
12
|
SIVAGANGA
|
TN-25-001-043-013/2920 (VANIYANGUDI)
|
2925001000NRG23051120221640452
|
05/11/2022
|
Annitha
|
2925001WL048161
|
Annitha
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annitha
|
()
|
13
|
SIVAGANGA
|
TN-25-001-043-014/2846 (VANIYANGUDI)
|
2925001000NRG23051120221638629
|
05/11/2022
|
Ramya
|
2925001WL048107
|
Ramya
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/996 (VANIYANGUDI)
|
2925001000NRG23051120221636746
|
05/11/2022
|
latha
|
2925001WL048046
|
latha
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
latha
|
()
|
15
|
SIVAGANGA
|
TN-25-001-043-008/2908 (VANIYANGUDI)
|
2925001000NRG23051120221640449
|
05/11/2022
|
Angakalaehwari
|
2925001WL048161
|
Angakalaehwari
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Angakalaehwari
|
()
|
16
|
SIVAGANGA
|
TN-25-001-043-011/2753 (VANIYANGUDI)
|
2925001000NRG23051120221636772
|
05/11/2022
|
sumathi
|
2925001WL048046
|
sumathi
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
sumathi
|
()
|
17
|
SIVAGANGA
|
TN-25-001-043-013/2762 (VANIYANGUDI)
|
2925001000NRG23051120221638615
|
05/11/2022
|
Thanmoli
|
2925001WL048107
|
Thanmoli
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thanmoli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-043-044/2668 (VANIYANGUDI)
|
2925001000NRG23051120221638632
|
05/11/2022
|
Abinaya
|
2925001WL048107
|
Abinaya
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
19
|
SIVAGANGA
|
TN-25-001-043-002/2828 (VANIYANGUDI)
|
2925001000NRG23051120221640437
|
05/11/2022
|
Santha
|
2925001WL048161
|
Santha
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/997 (VANIYANGUDI)
|
2925001000NRG23051120221636747
|
05/11/2022
|
ARULMOZIL
|
2925001WL048046
|
ARULMOZIL
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULMOZIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1023 (VANIYANGUDI)
|
2925001000NRG23051120221638516
|
05/11/2022
|
Annatham
|
2925001WL048107
|
Annatham
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Annatham
|
()
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1024 (VANIYANGUDI)
|
2925001000NRG23051120221638518
|
05/11/2022
|
Karuppiya
|
2925001WL048107
|
Karuppiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppiya
|
()
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1033 (VANIYANGUDI)
|
2925001000NRG23051120221640357
|
05/11/2022
|
REATHINM
|
2925001WL048161
|
REATHINM
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
REATHINM
|
()
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1036 (VANIYANGUDI)
|
2925001000NRG23051120221638523
|
05/11/2022
|
MARIAMMAL .A
|
2925001WL048107
|
MARIAMMAL .A
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIAMMAL .A
|
()
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1045 (VANIYANGUDI)
|
2925001000NRG23051120221640358
|
05/11/2022
|
SEPASHDIYAMMAL
|
2925001WL048161
|
SEPASHDIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SEPASHDIYAMMAL
|
()
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1067 (VANIYANGUDI)
|
2925001000NRG23051120221638527
|
05/11/2022
|
MUTHAMMAL
|
2925001WL048107
|
MUTHAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHAMMAL
|
()
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1069 (VANIYANGUDI)
|
2925001000NRG23051120221636706
|
05/11/2022
|
Rani
|
2925001WL048046
|
Rani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1088 (VANIYANGUDI)
|
2925001000NRG23051120221638530
|
05/11/2022
|
PREMA .K
|
2925001WL048107
|
PREMA .K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMA .K
|
()
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1094 (VANIYANGUDI)
|
2925001000NRG23051120221638534
|
05/11/2022
|
MARI
|
2925001WL048107
|
MARI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARI
|
()
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1113 (VANIYANGUDI)
|
2925001000NRG23051120221636710
|
05/11/2022
|
pushpavali
|
2925001WL048046
|
pushpavali
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
pushpavali
|
()
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1125 (VANIYANGUDI)
|
2925001000NRG23051120221638546
|
05/11/2022
|
LAKSHMI
|
2925001WL048107
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
32
|
SIVAGANGA
|
TN-25-001-043-001/120 (VANIYANGUDI)
|
2925001000NRG23051120221636715
|
05/11/2022
|
Vasanthi
|
2925001WL048046
|
Vasanthi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasanthi
|
()
|
33
|
SIVAGANGA
|
TN-25-001-043-001/121 (VANIYANGUDI)
|
2925001000NRG23051120221636716
|
05/11/2022
|
SHANMUGAVALLI M
|
2925001WL048046
|
SHANMUGAVALLI M
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANMUGAVALLI M
|
()
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1240 (VANIYANGUDI)
|
2925001000NRG23051120221638555
|
05/11/2022
|
SAPASHTHIYAMMAL
|
2925001WL048107
|
SAPASHTHIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAPASHTHIYAMMAL
|
()
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1255 (VANIYANGUDI)
|
2925001000NRG23051120221640369
|
05/11/2022
|
Vasantha
|
2925001WL048161
|
Vasantha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vasantha
|
()
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1259 (VANIYANGUDI)
|
2925001000NRG23051120221638556
|
05/11/2022
|
narash
|
2925001WL048107
|
narash
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
narash
|
()
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1278 (VANIYANGUDI)
|
2925001000NRG23051120221638558
|
05/11/2022
|
RAJAMMAL
|
2925001WL048107
|
RAJAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJAMMAL
|
()
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1279 (VANIYANGUDI)
|
2925001000NRG23051120221638559
|
05/11/2022
|
Emalimeri
|
2925001WL048107
|
Emalimeri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Emalimeri
|
()
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1324 (VANIYANGUDI)
|
2925001000NRG23051120221638560
|
05/11/2022
|
RAJASEKARAN
|
2925001WL048107
|
RAJASEKARAN
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJASEKARAN
|
()
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1340 (VANIYANGUDI)
|
2925001000NRG23051120221636718
|
05/11/2022
|
GOOMATHI
|
2925001WL048046
|
GOOMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOOMATHI
|
()
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1355 (VANIYANGUDI)
|
2925001000NRG23051120221636719
|
05/11/2022
|
MEENAL
|
2925001WL048046
|
MEENAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
MEENAL
|
()
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1366 (VANIYANGUDI)
|
2925001000NRG23051120221636720
|
05/11/2022
|
malar
|
2925001WL048046
|
malar
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
malar
|
()
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1369 (VANIYANGUDI)
|
2925001000NRG23051120221636721
|
05/11/2022
|
Selvarani
|
2925001WL048046
|
Selvarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvarani
|
()
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1456 (VANIYANGUDI)
|
2925001000NRG23051120221636723
|
05/11/2022
|
karupayee
|
2925001WL048046
|
karupayee
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
karupayee
|
()
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1460 (VANIYANGUDI)
|
2925001000NRG23051120221640373
|
05/11/2022
|
PARANJOTHI
|
2925001WL048161
|
PARANJOTHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARANJOTHI
|
()
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1474 (VANIYANGUDI)
|
2925001000NRG23051120221636724
|
05/11/2022
|
Mathivannan
|
2925001WL048046
|
Mathivannan
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathivannan
|
()
|
47
|
SIVAGANGA
|
TN-25-001-043-001/1607 (VANIYANGUDI)
|
2925001000NRG23051120221638570
|
05/11/2022
|
POILLACHI
|
2925001WL048107
|
POILLACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
POILLACHI
|
()
|
48
|
SIVAGANGA
|
TN-25-001-043-001/1630 (VANIYANGUDI)
|
2925001000NRG23051120221636727
|
05/11/2022
|
Sanmukam
|
2925001WL048046
|
Sanmukam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sanmukam
|
()
|
49
|
SIVAGANGA
|
TN-25-001-043-001/1657 (VANIYANGUDI)
|
2925001000NRG23051120221638572
|
05/11/2022
|
Gandhimathi
|
2925001WL048107
|
Gandhimathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gandhimathi
|
()
|
50
|
SIVAGANGA
|
TN-25-001-043-001/1661 (VANIYANGUDI)
|
2925001000NRG23051120221636729
|
05/11/2022
|
mageshwari
|
2925001WL048046
|
mageshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
mageshwari
|
()
|
51
|
SIVAGANGA
|
TN-25-001-043-001/1691 (VANIYANGUDI)
|
2925001000NRG23051120221636732
|
05/11/2022
|
NAGAVALLI
|
2925001WL048046
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAVALLI
|
()
|
52
|
SIVAGANGA
|
TN-25-001-043-001/1714 (VANIYANGUDI)
|
2925001000NRG23051120221636733
|
05/11/2022
|
NAAHAMMAI
|
2925001WL048046
|
NAAHAMMAI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAAHAMMAI
|
()
|
53
|
SIVAGANGA
|
TN-25-001-043-001/179 (VANIYANGUDI)
|
2925001000NRG23051120221640382
|
05/11/2022
|
devi
|
2925001WL048161
|
devi
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
devi
|
()
|
54
|
SIVAGANGA
|
TN-25-001-043-001/1817 (VANIYANGUDI)
|
2925001000NRG23051120221636735
|
05/11/2022
|
Dhanalakshmi
|
2925001WL048046
|
Dhanalakshmi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
55
|
SIVAGANGA
|
TN-25-001-043-001/1885 (VANIYANGUDI)
|
2925001000NRG23051120221640386
|
05/11/2022
|
PUPATHI
|
2925001WL048161
|
PUPATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
PUPATHI
|
()
|
56
|
SIVAGANGA
|
TN-25-001-043-001/201 (VANIYANGUDI)
|
2925001000NRG23051120221636739
|
05/11/2022
|
LAKSHMI E
|
2925001WL048046
|
LAKSHMI E
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI E
|
()
|
57
|
SIVAGANGA
|
TN-25-001-043-001/346 (VANIYANGUDI)
|
2925001000NRG23051120221636741
|
05/11/2022
|
ARAMMAL V
|
2925001WL048046
|
ARAMMAL V
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARAMMAL V
|
()
|
58
|
SIVAGANGA
|
TN-25-001-043-001/4 (VANIYANGUDI)
|
2925001000NRG23051120221636742
|
05/11/2022
|
REAJANTHIRAN
|
2925001WL048046
|
REAJANTHIRAN
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
REAJANTHIRAN
|
()
|
59
|
SIVAGANGA
|
TN-25-001-043-001/45 (VANIYANGUDI)
|
2925001000NRG23051120221635661
|
05/11/2022
|
Karthick
|
2925001WL048020
|
Karthick
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthick
|
()
|
60
|
SIVAGANGA
|
TN-25-001-043-001/735 (VANIYANGUDI)
|
2925001000NRG23051120221640396
|
05/11/2022
|
selvarani
|
2925001WL048161
|
selvarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
selvarani
|
()
|
61
|
SIVAGANGA
|
TN-25-001-043-001/82 (VANIYANGUDI)
|
2925001000NRG23051120221640405
|
05/11/2022
|
MUTHU
|
2925001WL048161
|
MUTHU
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHU
|
()
|
62
|
SIVAGANGA
|
TN-25-001-043-001/932 (VANIYANGUDI)
|
2925001000NRG23051120221636744
|
05/11/2022
|
Dhanalakshmi
|
2925001WL048046
|
Dhanalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
63
|
SIVAGANGA
|
TN-25-001-043-001/943 (VANIYANGUDI)
|
2925001000NRG23051120221636745
|
05/11/2022
|
Yanashoundhari
|
2925001WL048046
|
Yanashoundhari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yanashoundhari
|
()
|
64
|
SIVAGANGA
|
TN-25-001-043-001/987 (VANIYANGUDI)
|
2925001000NRG23051120221638604
|
05/11/2022
|
SAINMUGAVALLI
|
2925001WL048107
|
SAINMUGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAINMUGAVALLI
|
()
|
65
|
SIVAGANGA
|
TN-25-001-043-002/1942 (VANIYANGUDI)
|
2925001000NRG23051120221640412
|
05/11/2022
|
RADHADEVI
|
2925001WL048161
|
RADHADEVI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHADEVI
|
()
|
66
|
SIVAGANGA
|
TN-25-001-043-002/2032 (VANIYANGUDI)
|
2925001000NRG23051120221638606
|
05/11/2022
|
Jeyaparathi
|
2925001WL048107
|
Jeyaparathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyaparathi
|
()
|
67
|
SIVAGANGA
|
TN-25-001-043-002/2115 (VANIYANGUDI)
|
2925001000NRG23051120221638607
|
05/11/2022
|
KARUPAEE
|
2925001WL048107
|
KARUPAEE
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPAEE
|
()
|
68
|
SIVAGANGA
|
TN-25-001-043-002/2423 (VANIYANGUDI)
|
2925001000NRG23051120221640423
|
05/11/2022
|
Soosaiyamaml
|
2925001WL048161
|
Soosaiyamaml
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Soosaiyamaml
|
()
|
69
|
SIVAGANGA
|
TN-25-001-043-002/2533 (VANIYANGUDI)
|
2925001000NRG23051120221640425
|
05/11/2022
|
Theertham
|
2925001WL048161
|
Theertham
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Theertham
|
()
|
70
|
SIVAGANGA
|
TN-25-001-043-002/2559 (VANIYANGUDI)
|
2925001000NRG23051120221640426
|
05/11/2022
|
Valliyammal
|
2925001WL048161
|
Valliyammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
71
|
SIVAGANGA
|
TN-25-001-043-002/2569 (VANIYANGUDI)
|
2925001000NRG23051120221640427
|
05/11/2022
|
Karpagavalli
|
2925001WL048161
|
Karpagavalli
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpagavalli
|
()
|
72
|
SIVAGANGA
|
TN-25-001-043-002/2588 (VANIYANGUDI)
|
2925001000NRG23051120221640428
|
05/11/2022
|
Rajeswari
|
2925001WL048161
|
Rajeswari
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeswari
|
()
|
73
|
SIVAGANGA
|
TN-25-001-043-002/2620 (VANIYANGUDI)
|
2925001000NRG23051120221636749
|
05/11/2022
|
Pushpam
|
2925001WL048046
|
Pushpam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pushpam
|
()
|
74
|
SIVAGANGA
|
TN-25-001-043-002/2642 (VANIYANGUDI)
|
2925001000NRG23051120221640430
|
05/11/2022
|
Panchavarnam
|
2925001WL048161
|
Panchavarnam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
75
|
SIVAGANGA
|
TN-25-001-043-002/2643 (VANIYANGUDI)
|
2925001000NRG23051120221636750
|
05/11/2022
|
Lalitha
|
2925001WL048046
|
Lalitha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lalitha
|
()
|
76
|
SIVAGANGA
|
TN-25-001-043-002/2649 (VANIYANGUDI)
|
2925001000NRG23051120221640431
|
05/11/2022
|
Ratha
|
2925001WL048161
|
Ratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ratha
|
()
|
77
|
SIVAGANGA
|
TN-25-001-043-002/2742 (VANIYANGUDI)
|
2925001000NRG23051120221640432
|
05/11/2022
|
RAKKU
|
2925001WL048161
|
RAKKU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAKKU
|
()
|
78
|
SIVAGANGA
|
TN-25-001-043-002/2743 (VANIYANGUDI)
|
2925001000NRG23051120221640433
|
05/11/2022
|
Indira
|
2925001WL048161
|
Indira
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Indira
|
()
|
79
|
SIVAGANGA
|
TN-25-001-043-002/2764 (VANIYANGUDI)
|
2925001000NRG23051120221640436
|
05/11/2022
|
Gomathi
|
2925001WL048161
|
Gomathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gomathi
|
()
|
80
|
SIVAGANGA
|
TN-25-001-043-002/2841 (VANIYANGUDI)
|
2925001000NRG23051120221640438
|
05/11/2022
|
Jothi
|
2925001WL048161
|
Jothi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothi
|
()
|
81
|
SIVAGANGA
|
TN-25-001-043-002/2848 (VANIYANGUDI)
|
2925001000NRG23051120221636751
|
05/11/2022
|
Panumathai
|
2925001WL048046
|
Panumathai
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panumathai
|
()
|
82
|
SIVAGANGA
|
TN-25-001-043-002/2850 (VANIYANGUDI)
|
2925001000NRG23051120221640439
|
05/11/2022
|
Paramashvari
|
2925001WL048161
|
Paramashvari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Paramashvari
|
()
|
83
|
SIVAGANGA
|
TN-25-001-043-002/2963 (VANIYANGUDI)
|
2925001000NRG23051120221640441
|
05/11/2022
|
Sangeetha
|
2925001WL048161
|
Sangeetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sangeetha
|
()
|
84
|
SIVAGANGA
|
TN-25-001-043-003/1966 (VANIYANGUDI)
|
2925001000NRG23051120221636752
|
05/11/2022
|
Alagasoundaram.R
|
2925001WL048046
|
Alagasoundaram.R
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagasoundaram.R
|
()
|
85
|
SIVAGANGA
|
TN-25-001-043-003/2450 (VANIYANGUDI)
|
2925001000NRG23051120221636756
|
05/11/2022
|
Banumathi
|
2925001WL048046
|
Banumathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banumathi
|
()
|
86
|
SIVAGANGA
|
TN-25-001-043-003/2490 (VANIYANGUDI)
|
2925001000NRG23051120221640442
|
05/11/2022
|
Megala
|
2925001WL048161
|
Megala
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Megala
|
()
|
87
|
SIVAGANGA
|
TN-25-001-043-003/2523 (VANIYANGUDI)
|
2925001000NRG23051120221640443
|
05/11/2022
|
Aananthi
|
2925001WL048161
|
Aananthi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aananthi
|
()
|
88
|
SIVAGANGA
|
TN-25-001-043-003/2724 (VANIYANGUDI)
|
2925001000NRG23051120221636757
|
05/11/2022
|
Nagarathinam
|
2925001WL048046
|
Nagarathinam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nagarathinam
|
()
|
89
|
SIVAGANGA
|
TN-25-001-043-003/2749 (VANIYANGUDI)
|
2925001000NRG23051120221636758
|
05/11/2022
|
veerammal
|
2925001WL048046
|
veerammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
veerammal
|
()
|
90
|
SIVAGANGA
|
TN-25-001-043-003/2825 (VANIYANGUDI)
|
2925001000NRG23051120221636759
|
05/11/2022
|
selvarani
|
2925001WL048046
|
selvarani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
selvarani
|
()
|
91
|
SIVAGANGA
|
TN-25-001-043-003/2852 (VANIYANGUDI)
|
2925001000NRG23051120221636760
|
05/11/2022
|
sathu
|
2925001WL048046
|
sathu
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
sathu
|
()
|
92
|
SIVAGANGA
|
TN-25-001-043-003/2962 (VANIYANGUDI)
|
2925001000NRG23051120221636761
|
05/11/2022
|
Arokkiyameri
|
2925001WL048046
|
Arokkiyameri
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arokkiyameri
|
()
|
93
|
SIVAGANGA
|
TN-25-001-043-005/2807 (VANIYANGUDI)
|
2925001000NRG23051120221640445
|
05/11/2022
|
KANNATHAL
|
2925001WL048161
|
KANNATHAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNATHAL
|
()
|
94
|
SIVAGANGA
|
TN-25-001-043-005/2810 (VANIYANGUDI)
|
2925001000NRG23051120221636763
|
05/11/2022
|
MALLIKA
|
2925001WL048046
|
MALLIKA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALLIKA
|
()
|
95
|
SIVAGANGA
|
TN-25-001-043-009/2088 (VANIYANGUDI)
|
2925001000NRG23051120221636766
|
05/11/2022
|
Selvam
|
2925001WL048046
|
Selvam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvam
|
()
|
96
|
SIVAGANGA
|
TN-25-001-043-009/2558 (VANIYANGUDI)
|
2925001000NRG23051120221636768
|
05/11/2022
|
Arsunan
|
2925001WL048046
|
Arsunan
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arsunan
|
()
|
97
|
SIVAGANGA
|
TN-25-001-043-009/2890 (VANIYANGUDI)
|
2925001000NRG23051120221636770
|
05/11/2022
|
Kaliyammal
|
2925001WL048046
|
Kaliyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyammal
|
()
|
98
|
SIVAGANGA
|
TN-25-001-043-011/2524 (VANIYANGUDI)
|
2925001000NRG23051120221640451
|
05/11/2022
|
Radha
|
2925001WL048161
|
Radha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha
|
()
|
99
|
SIVAGANGA
|
TN-25-001-043-011/2545 (VANIYANGUDI)
|
2925001000NRG23051120221636771
|
05/11/2022
|
Backiyam
|
2925001WL048046
|
Backiyam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Backiyam
|
()
|
100
|
SIVAGANGA
|
TN-25-001-043-013/2505 (VANIYANGUDI)
|
2925001000NRG23051120221638610
|
05/11/2022
|
Rani
|
2925001WL048107
|
Rani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rani
|
()
|
101
|
SIVAGANGA
|
TN-25-001-043-013/2723 (VANIYANGUDI)
|
2925001000NRG23051120221638613
|
05/11/2022
|
Rajeshwari
|
2925001WL048107
|
Rajeshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
102
|
SIVAGANGA
|
TN-25-001-043-013/2759 (VANIYANGUDI)
|
2925001000NRG23051120221638614
|
05/11/2022
|
Rariv
|
2925001WL048107
|
Rariv
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rariv
|
()
|
103
|
SIVAGANGA
|
TN-25-001-043-013/2826 (VANIYANGUDI)
|
2925001000NRG23051120221638616
|
05/11/2022
|
Rathi
|
2925001WL048107
|
Rathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathi
|
()
|
104
|
SIVAGANGA
|
TN-25-001-043-013/2925 (VANIYANGUDI)
|
2925001000NRG23051120221638617
|
05/11/2022
|
Meri
|
2925001WL048107
|
Meri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meri
|
()
|
105
|
SIVAGANGA
|
TN-25-001-043-014/1971 (VANIYANGUDI)
|
2925001000NRG23051120221638623
|
05/11/2022
|
SELVARANI
|
2925001WL048107
|
SELVARANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVARANI
|
()
|
106
|
SIVAGANGA
|
TN-25-001-043-014/2640 (VANIYANGUDI)
|
2925001000NRG23051120221638628
|
05/11/2022
|
Seetha
|
2925001WL048107
|
Seetha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seetha
|
()
|
107
|
SIVAGANGA
|
TN-25-001-043-014/2651 (VANIYANGUDI)
|
2925001000NRG23051120221640453
|
05/11/2022
|
Karpakam
|
2925001WL048161
|
Karpakam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpakam
|
()
|
108
|
SIVAGANGA
|
TN-25-001-043-014/2844 (VANIYANGUDI)
|
2925001000NRG23051120221636774
|
05/11/2022
|
Mariyanevatha
|
2925001WL048046
|
Mariyanevatha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyanevatha
|
()
|
109
|
SIVAGANGA
|
TN-25-001-043-014/2960 (VANIYANGUDI)
|
2925001000NRG23051120221638630
|
05/11/2022
|
Kadukan
|
2925001WL048107
|
Kadukan
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kadukan
|
()
|
110
|
SIVAGANGA
|
TN-25-001-043-043/1939 (VANIYANGUDI)
|
2925001000NRG23051120221636775
|
05/11/2022
|
Mallika
|
2925001WL048046
|
Mallika
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mallika
|
()
|
111
|
SIVAGANGA
|
TN-25-001-043-043/2404-A (VANIYANGUDI)
|
2925001000NRG23051120221640457
|
05/11/2022
|
mariyammal
|
2925001WL048161
|
mariyammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
mariyammal
|
()
|
112
|
SIVAGANGA
|
TN-25-001-043-043/2409 (VANIYANGUDI)
|
2925001000NRG23051120221638631
|
05/11/2022
|
thamaraiselvi
|
2925001WL048107
|
thamaraiselvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
thamaraiselvi
|
()
|
113
|
SIVAGANGA
|
TN-25-001-043-043/2422 (VANIYANGUDI)
|
2925001000NRG23051120221636787
|
05/11/2022
|
janci
|
2925001WL048046
|
janci
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
janci
|
()
|
114
|
SIVAGANGA
|
TN-25-001-043-043/2439 (VANIYANGUDI)
|
2925001000NRG23051120221640460
|
05/11/2022
|
Chithiraiselvi
|
2925001WL048161
|
Chithiraiselvi
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chithiraiselvi
|
()
|
115
|
SIVAGANGA
|
TN-25-001-043-043/2509 (VANIYANGUDI)
|
2925001000NRG23051120221636788
|
05/11/2022
|
Renugadevi
|
2925001WL048046
|
Renugadevi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renugadevi
|
()
|
116
|
SIVAGANGA
|
TN-25-001-043-043/2821 (VANIYANGUDI)
|
2925001000NRG23051120221636789
|
05/11/2022
|
Priyaka
|
2925001WL048046
|
Priyaka
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priyaka
|
()
|
117
|
SIVAGANGA
|
TN-25-001-043-044/2462 (VANIYANGUDI)
|
2925001000NRG23051120221640462
|
05/11/2022
|
priya
|
2925001WL048161
|
priya
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
priya
|
()
|
118
|
SIVAGANGA
|
TN-25-001-043-044/2496 (VANIYANGUDI)
|
2925001000NRG23051120221636790
|
05/11/2022
|
Rajathi
|
2925001WL048046
|
Rajathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajathi
|
()
|
119
|
SIVAGANGA
|
TN-25-001-043-044/2547 (VANIYANGUDI)
|
2925001000NRG23051120221636791
|
05/11/2022
|
Chitra
|
2925001WL048046
|
Chitra
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
120
|
SIVAGANGA
|
TN-25-001-043-044/2548 (VANIYANGUDI)
|
2925001000NRG23051120221636792
|
05/11/2022
|
Goweri
|
2925001WL048046
|
Goweri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Goweri
|
()
|
121
|
SIVAGANGA
|
TN-25-001-043-044/2549 (VANIYANGUDI)
|
2925001000NRG23051120221636793
|
05/11/2022
|
Kavitha
|
2925001WL048046
|
Kavitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
122
|
SIVAGANGA
|
TN-25-001-043-044/2572 (VANIYANGUDI)
|
2925001000NRG23051120221636794
|
05/11/2022
|
Kala
|
2925001WL048046
|
Kala
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
123
|
SIVAGANGA
|
TN-25-001-043-044/2587 (VANIYANGUDI)
|
2925001000NRG23051120221636795
|
05/11/2022
|
Sutha
|
2925001WL048046
|
Sutha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sutha
|
()
|
124
|
SIVAGANGA
|
TN-25-001-043-044/2885 (VANIYANGUDI)
|
2925001000NRG23051120221636796
|
05/11/2022
|
Pothumani
|
2925001WL048046
|
Pothumani
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pothumani
|
()
|
125
|
SIVAGANGA
|
TN-25-001-043-044/2915 (VANIYANGUDI)
|
2925001000NRG23051120221636797
|
05/11/2022
|
Sumathi
|
2925001WL048046
|
Sumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
126
|
SIVAGANGA
|
TN-25-001-043-044/2931 (VANIYANGUDI)
|
2925001000NRG23051120221636798
|
05/11/2022
|
Nathiya
|
2925001WL048046
|
Nathiya
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nathiya
|
()
|
127
|
SIVAGANGA
|
TN-25-001-043-044/2945 (VANIYANGUDI)
|
2925001000NRG23051120221636799
|
05/11/2022
|
Selvi
|
2925001WL048046
|
Selvi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
128
|
SIVAGANGA
|
TN-25-001-043-045/2432 (VANIYANGUDI)
|
2925001000NRG23051120221636800
|
05/11/2022
|
KALIYAMMAL
|
2925001WL048046
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIYAMMAL
|
()
|
129
|
SIVAGANGA
|
TN-25-001-043-046/2630 (VANIYANGUDI)
|
2925001000NRG23051120221636802
|
05/11/2022
|
Sutha
|
2925001WL048046
|
Sutha
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sutha
|
()
|
130
|
SIVAGANGA
|
TN-25-001-043-046/2690 (VANIYANGUDI)
|
2925001000NRG23051120221636803
|
05/11/2022
|
Sumathi
|
2925001WL048046
|
Sumathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
131
|
SIVAGANGA
|
TN-25-001-043-047/2703 (VANIYANGUDI)
|
2925001000NRG23051120221640465
|
05/11/2022
|
JAGATHA
|
2925001WL048161
|
JAGATHA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAGATHA
|
()
|
132
|
SIVAGANGA
|
TN-25-001-043-047/2851 (VANIYANGUDI)
|
2925001000NRG23051120221640466
|
05/11/2022
|
Karpakam
|
2925001WL048161
|
Karpakam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karpakam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136455
|
136455
|
|
|
|
|
|
|
|
133
|
SIVAGANGA
|
TN-25-001-043-002/2865 (VANIYANGUDI)
|
2925001000NRG23051120221640440
|
05/11/2022
|
Sanmukavalli
|
2925001WL048161
|
Sanmukavalli
|
00468
|
UBIN0911011
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sanmukavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161181
|
161181
|
|
|
|
|
|
|
|