|
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-25-001-017-017/661
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661831
|
13/07/2022
|
GAYATHIRI G
|
2925001WL020446
|
GAYATHIRI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
GAYATHIRI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/499
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661811
|
13/07/2022
|
VINITHA T
|
2925001WL020446
|
VINITHA T
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
VINITHA T
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661821
|
13/07/2022
|
Pirabhu
|
2925001WL020446
|
Pirabhu
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pirabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/595
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661823
|
13/07/2022
|
JEYAKUMAR
|
2925001WL020446
|
JEYAKUMAR
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
JEYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/594
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661822
|
13/07/2022
|
Punitha
|
2925001WL020446
|
Punitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Punitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/650
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662042
|
13/07/2022
|
KAVITHA
|
2925001WL020448
|
KAVITHA
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
KAVITHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-017/651
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662043
|
13/07/2022
|
ISWARYA R
|
2925001WL020448
|
ISWARYA R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
ISWARYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-002/655
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662261
|
13/07/2022
|
DEVIAZAHGUNACHIYAR
|
2925001WL020450
|
DEVIAZAHGUNACHIYAR
|
00177
|
IOBA0000528
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
DEVIAZAHGUNACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-017/610
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662040
|
13/07/2022
|
RAMA
|
2925001WL020448
|
RAMA
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/19
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661807
|
13/07/2022
|
SAKUNTHALA p
|
2925001WL020446
|
SAKUNTHALA p
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SAKUNTHALA p
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/341
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661963
|
13/07/2022
|
LAXMI
|
2925001WL020448
|
LAXMI
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAXMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-001/77
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662020
|
13/07/2022
|
Meenatchi
|
2925001WL020448
|
Meenatchi
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Meenatchi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-017-017/637
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661827
|
13/07/2022
|
Thenmozhi
|
2925001WL020446
|
Thenmozhi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-017-017/662
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661832
|
13/07/2022
|
THIRUKKURAL SELVI A
|
2925001WL020446
|
THIRUKKURAL SELVI A
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
THIRUKKURAL SELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-017-017/609
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662039
|
13/07/2022
|
Pandiyammal
|
2925001WL020448
|
Pandiyammal
|
00437
|
TMBL0000154
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pandiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-017-017/672
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661834
|
13/07/2022
|
MURUGESHWARI
|
2925001WL020446
|
MURUGESHWARI
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2786
|
2786
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-017-017/659
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661829
|
13/07/2022
|
VINODHA S
|
2925001WL020446
|
VINODHA S
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
VINODHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-017-001/139
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662196
|
13/07/2022
|
LATHA
|
2925001WL020450
|
LATHA
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
LATHA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-001/172
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662211
|
13/07/2022
|
JOTHISELVAM
|
2925001WL020450
|
JOTHISELVAM
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
16/07/2022
|
|
015556993
|
|
JOTHISELVAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-017-001/277
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662233
|
13/07/2022
|
Murugesan
|
2925001WL020450
|
Murugesan
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugesan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-002/317-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662247
|
13/07/2022
|
LAKSHMI
|
2925001WL020450
|
LAKSHMI
|
00468
|
UBIN0555568
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
LAKSHMI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-017/592
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661820
|
13/07/2022
|
Meenatchi
|
2925001WL020446
|
Meenatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Meenatchi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-017/599
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662036
|
13/07/2022
|
Santhiya
|
2925001WL020448
|
Santhiya
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhiya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-017/605
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662037
|
13/07/2022
|
Hemalatha
|
2925001WL020448
|
Hemalatha
|
00468
|
UBIN0555568
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
Hemalatha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-017-017/667
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661833
|
13/07/2022
|
SARANYA
|
2925001WL020446
|
SARANYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
26
|
SIVAGANGA
|
TN-25-001-017-017/631
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662041
|
13/07/2022
|
Veerayi
|
2925001WL020448
|
Veerayi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Veerayi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-017/658
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661828
|
13/07/2022
|
SATHYA D
|
2925001WL020446
|
SATHYA D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SATHYA D
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-017/660
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661830
|
13/07/2022
|
SUDHA
|
2925001WL020446
|
SUDHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SUDHA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-017/669
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662045
|
13/07/2022
|
JEEVA M
|
2925001WL020448
|
JEEVA M
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
JEEVA M
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-017/671
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662046
|
13/07/2022
|
SELVI
|
2925001WL020448
|
SELVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/10
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661946
|
13/07/2022
|
Duraisamy
|
2925001WL020448
|
Duraisamy
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Duraisamy
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/101
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661947
|
13/07/2022
|
Arumugam
|
2925001WL020448
|
Arumugam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arumugam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/109
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662182
|
13/07/2022
|
UDAIYAR
|
2925001WL020450
|
UDAIYAR
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
UDAIYAR
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/113
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662186
|
13/07/2022
|
RAJESAMMAL K
|
2925001WL020450
|
RAJESAMMAL K
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJESAMMAL K
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/126
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662190
|
13/07/2022
|
PATHMA
|
2925001WL020450
|
PATHMA
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
PATHMA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/127
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662191
|
13/07/2022
|
Muthaiya
|
2925001WL020450
|
Muthaiya
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muthaiya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/128
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662192
|
13/07/2022
|
REARAMA G
|
2925001WL020450
|
REARAMA G
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
REARAMA G
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/138
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662195
|
13/07/2022
|
ARUMUGAM S
|
2925001WL020450
|
ARUMUGAM S
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
ARUMUGAM S
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/140
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662197
|
13/07/2022
|
RAJESHVARI
|
2925001WL020450
|
RAJESHVARI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
RAJESHVARI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/141
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662198
|
13/07/2022
|
DHAYANITHI S
|
2925001WL020450
|
DHAYANITHI S
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
DHAYANITHI S
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/142
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662199
|
13/07/2022
|
PODDU A
|
2925001WL020450
|
PODDU A
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
PODDU A
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/156
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662205
|
13/07/2022
|
asalraja
|
2925001WL020450
|
asalraja
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
asalraja
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/16
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661950
|
13/07/2022
|
CHANTHA P
|
2925001WL020448
|
CHANTHA P
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
CHANTHA P
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/191
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662215
|
13/07/2022
|
MARI
|
2925001WL020450
|
MARI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
MARI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/198
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662217
|
13/07/2022
|
VAILLI P
|
2925001WL020450
|
VAILLI P
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
VAILLI P
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/200
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662219
|
13/07/2022
|
SETHU
|
2925001WL020450
|
SETHU
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
SETHU
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/204
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661952
|
13/07/2022
|
ALAGU K
|
2925001WL020448
|
ALAGU K
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
ALAGU K
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/209
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662222
|
13/07/2022
|
Ponnammal
|
2925001WL020450
|
Ponnammal
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ponnammal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/210
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662223
|
13/07/2022
|
PAIRVATHI M
|
2925001WL020450
|
PAIRVATHI M
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556993
|
|
PAIRVATHI M
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/224
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662226
|
13/07/2022
|
KALAIYARACHI M
|
2925001WL020450
|
KALAIYARACHI M
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
KALAIYARACHI M
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/226
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662227
|
13/07/2022
|
Muthammal
|
2925001WL020450
|
Muthammal
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muthammal
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-017-001/275
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662232
|
13/07/2022
|
ANITHA D
|
2925001WL020450
|
ANITHA D
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
ANITHA D
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-017-001/299
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662236
|
13/07/2022
|
Karupasamy
|
2925001WL020450
|
Karupasamy
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karupasamy
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-017-001/310
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662238
|
13/07/2022
|
RENGAMMAL
|
2925001WL020450
|
RENGAMMAL
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
RENGAMMAL
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-017-001/352
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661969
|
13/07/2022
|
S.KALIAMMAL
|
2925001WL020448
|
S.KALIAMMAL
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
S.KALIAMMAL
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-017-001/354
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661970
|
13/07/2022
|
PICHIYAMMAL B
|
2925001WL020448
|
PICHIYAMMAL B
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
PICHIYAMMAL B
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-017-001/357
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661971
|
13/07/2022
|
valarmathi
|
2925001WL020448
|
valarmathi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
valarmathi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-017-001/40
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661977
|
13/07/2022
|
POOTHUMPONNU
|
2925001WL020448
|
POOTHUMPONNU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
POOTHUMPONNU
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-017-001/412
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661980
|
13/07/2022
|
CHAILLAMMAL M
|
2925001WL020448
|
CHAILLAMMAL M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
CHAILLAMMAL M
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-017-001/429
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661983
|
13/07/2022
|
V.SARITHA
|
2925001WL020448
|
V.SARITHA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
V.SARITHA
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-017-001/434
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661984
|
13/07/2022
|
S.RUKKUMANI
|
2925001WL020448
|
S.RUKKUMANI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
S.RUKKUMANI
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-017-001/446
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661989
|
13/07/2022
|
Irulayee
|
2925001WL020448
|
Irulayee
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
Irulayee
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-017-001/453
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661992
|
13/07/2022
|
Rajathi
|
2925001WL020448
|
Rajathi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajathi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-017-001/460
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661995
|
13/07/2022
|
Amidhavailli
|
2925001WL020448
|
Amidhavailli
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Amidhavailli
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-017-001/463
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661996
|
13/07/2022
|
NAGAVALLI
|
2925001WL020448
|
NAGAVALLI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
NAGAVALLI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-017-001/467
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662241
|
13/07/2022
|
CHANTHA S
|
2925001WL020450
|
CHANTHA S
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
CHANTHA S
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-017-001/468
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661997
|
13/07/2022
|
MADHUMATHI
|
2925001WL020448
|
MADHUMATHI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
MADHUMATHI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-017-001/476
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662242
|
13/07/2022
|
REVATHI
|
2925001WL020450
|
REVATHI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
REVATHI
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-017-001/48
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661999
|
13/07/2022
|
SARATHA
|
2925001WL020448
|
SARATHA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
SARATHA
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-017-001/490
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662244
|
13/07/2022
|
Jeyamani
|
2925001WL020450
|
Jeyamani
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jeyamani
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-017-001/517
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662003
|
13/07/2022
|
Balasubramaniyan
|
2925001WL020448
|
Balasubramaniyan
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Balasubramaniyan
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-017-001/519
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662004
|
13/07/2022
|
KARUIPPAYI
|
2925001WL020448
|
KARUIPPAYI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
KARUIPPAYI
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-017-001/524
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661813
|
13/07/2022
|
R.SUSHEELA
|
2925001WL020446
|
R.SUSHEELA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
R.SUSHEELA
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-017-001/532
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662245
|
13/07/2022
|
MEENA
|
2925001WL020450
|
MEENA
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
MEENA
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-017-001/538
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662007
|
13/07/2022
|
Vesalam
|
2925001WL020448
|
Vesalam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vesalam
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-017-001/6
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662010
|
13/07/2022
|
A.RAKKU
|
2925001WL020448
|
A.RAKKU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
A.RAKKU
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-017-001/61
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662012
|
13/07/2022
|
Vijaiya
|
2925001WL020448
|
Vijaiya
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijaiya
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-017-001/62
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661815
|
13/07/2022
|
Meenachi
|
2925001WL020446
|
Meenachi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Meenachi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-017-001/94
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662029
|
13/07/2022
|
Indirani
|
2925001WL020448
|
Indirani
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
Indirani
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-017-001/98
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662030
|
13/07/2022
|
AINNALAKSHMI M
|
2925001WL020448
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
AINNALAKSHMI M
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-017-001/99
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662031
|
13/07/2022
|
EALAMI
|
2925001WL020448
|
EALAMI
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
EALAMI
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-017-002/473-A
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662248
|
13/07/2022
|
AMIRTHAVAILLI
|
2925001WL020450
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
AMIRTHAVAILLI
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-017-002/562
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662249
|
13/07/2022
|
Challammal
|
2925001WL020450
|
Challammal
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Challammal
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-017-002/562
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662250
|
13/07/2022
|
mani
|
2925001WL020450
|
mani
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
mani
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-017-002/583
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662252
|
13/07/2022
|
Alagu
|
2925001WL020450
|
Alagu
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Alagu
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-017-002/588
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662253
|
13/07/2022
|
indrani
|
2925001WL020450
|
indrani
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
indrani
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-017-002/619
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662254
|
13/07/2022
|
Sheela
|
2925001WL020450
|
Sheela
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sheela
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-017-002/620
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662255
|
13/07/2022
|
Vasanthi
|
2925001WL020450
|
Vasanthi
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vasanthi
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-017-002/623
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662256
|
13/07/2022
|
Mallika
|
2925001WL020450
|
Mallika
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mallika
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-017-002/625
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662257
|
13/07/2022
|
Rajeshwari
|
2925001WL020450
|
Rajeshwari
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajeshwari
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-017-002/629
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662258
|
13/07/2022
|
Kannagi
|
2925001WL020450
|
Kannagi
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kannagi
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-017-002/630
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662259
|
13/07/2022
|
Prema
|
2925001WL020450
|
Prema
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Prema
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-017-002/644
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661818
|
13/07/2022
|
SATHISHKUMAR
|
2925001WL020446
|
SATHISHKUMAR
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
SATHISHKUMAR
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-017-002/649
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662260
|
13/07/2022
|
Murugeshwari
|
2925001WL020450
|
Murugeshwari
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugeshwari
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-017-017/566
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662262
|
13/07/2022
|
pavalakodi
|
2925001WL020450
|
pavalakodi
|
00546
|
CIUB0000173
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
pavalakodi
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-017-017/573
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662032
|
13/07/2022
|
kalaiselvi
|
2925001WL020448
|
kalaiselvi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
16/07/2022
|
|
015556993
|
|
kalaiselvi
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-017-017/581
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662264
|
13/07/2022
|
Mankalashwari
|
2925001WL020450
|
Mankalashwari
|
00546
|
CIUB0000173
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mankalashwari
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-017-017/585
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662034
|
13/07/2022
|
KARPAGAM
|
2925001WL020448
|
KARPAGAM
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
KARPAGAM
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-017-017/590
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662035
|
13/07/2022
|
Bhuvaneshwari
|
2925001WL020448
|
Bhuvaneshwari
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
16/07/2022
|
|
015556993
|
|
Bhuvaneshwari
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-017-017/598
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661824
|
13/07/2022
|
Tamilselvi
|
2925001WL020446
|
Tamilselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilselvi
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-017-017/607
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662038
|
13/07/2022
|
Kalaiyarasi
|
2925001WL020448
|
Kalaiyarasi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaiyarasi
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-017-017/617
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661825
|
13/07/2022
|
Panchavarnam
|
2925001WL020446
|
Panchavarnam
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Panchavarnam
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-017-017/626
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220661826
|
13/07/2022
|
Kaleeswari
|
2925001WL020446
|
Kaleeswari
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kaleeswari
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-017-017/654
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662265
|
13/07/2022
|
Kalaivani k
|
2925001WL020450
|
Kalaivani k
|
00546
|
CIUB0000173
|
200
|
200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaivani k
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-017-017/668
(KOTTAGUDI KILPATTI)
|
2925001000NRG23130720220662044
|
13/07/2022
|
MALARVIZHI
|
2925001WL020448
|
MALARVIZHI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
16/07/2022
|
|
015556993
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60876
|
60876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98963
|
98963
|
|
|
|
|
|
|
|