|
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-25-001-035-001/457
(PONNAKULAM)
|
2925001000NRG23090820220938904
|
09/08/2022
|
Rajammal
|
2925001WL028302
|
Rajammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-035-002/640
(PONNAKULAM)
|
2925001000NRG23090820220937274
|
09/08/2022
|
Mathumitha
|
2925001WL028271
|
Mathumitha
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mathumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/182
(PONNAKULAM)
|
2925001000NRG23090820220937269
|
09/08/2022
|
Rakku
|
2925001WL028271
|
Rakku
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rakku
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-035/667
(PONNAKULAM)
|
2925001000NRG23090820220938513
|
09/08/2022
|
Priyadharsani
|
2925001WL028299
|
Priyadharsani
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Priyadharsani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-001/166
(PONNAKULAM)
|
2925001000NRG23090820220937964
|
09/08/2022
|
LAKSHMI
|
2925001WL028291
|
LAKSHMI
|
00089
|
CBIN0284398
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-002/423
(PONNAKULAM)
|
2925001000NRG23090820220937993
|
09/08/2022
|
Pandieswari
|
2925001WL028291
|
Pandieswari
|
00089
|
CBIN0284398
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-006/659
(PONNAKULAM)
|
2925001000NRG23090820220938226
|
09/08/2022
|
Kannagi
|
2925001WL028297
|
Kannagi
|
00165
|
IBKL0000284
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23090820220939110
|
09/08/2022
|
Muthandi
|
2925001WL028304
|
Muthandi
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthandi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/386
(PONNAKULAM)
|
2925001000NRG23090820220937987
|
09/08/2022
|
Thavasu
|
2925001WL028291
|
Thavasu
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thavasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/47
(PONNAKULAM)
|
2925001000NRG23090820220938496
|
09/08/2022
|
Sasi Rekha
|
2925001WL028299
|
Sasi Rekha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sasi Rekha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-005/644
(PONNAKULAM)
|
2925001000NRG23090820220938937
|
09/08/2022
|
Arthi
|
2925001WL028302
|
Arthi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Arthi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-005/653
(PONNAKULAM)
|
2925001000NRG23090820220938939
|
09/08/2022
|
Rabila
|
2925001WL028302
|
Rabila
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rabila
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23090820220939153
|
09/08/2022
|
ramalakshmi
|
2925001WL028304
|
ramalakshmi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/439
(PONNAKULAM)
|
2925001000NRG23090820220939136
|
09/08/2022
|
Prakash
|
2925001WL028304
|
Prakash
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23090820220939151
|
09/08/2022
|
Sangeetha
|
2925001WL028304
|
Sangeetha
|
00415
|
SBIN0000918
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/110
(PONNAKULAM)
|
2925001000NRG23090820220939106
|
09/08/2022
|
MAYANDI
|
2925001WL028304
|
MAYANDI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
MAYANDI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23090820220939115
|
09/08/2022
|
Vengaiyya
|
2925001WL028304
|
Vengaiyya
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vengaiyya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/141
(PONNAKULAM)
|
2925001000NRG23090820220939118
|
09/08/2022
|
Karuppan
|
2925001WL028304
|
Karuppan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karuppan
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/142
(PONNAKULAM)
|
2925001000NRG23090820220939119
|
09/08/2022
|
Sonaimuthu
|
2925001WL028304
|
Sonaimuthu
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sonaimuthu
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/152
(PONNAKULAM)
|
2925001000NRG23090820220938205
|
09/08/2022
|
Deepa
|
2925001WL028297
|
Deepa
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Deepa
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/175
(PONNAKULAM)
|
2925001000NRG23090820220937968
|
09/08/2022
|
sounthraja
|
2925001WL028291
|
sounthraja
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
sounthraja
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/20
(PONNAKULAM)
|
2925001000NRG23090820220938471
|
09/08/2022
|
Samayan
|
2925001WL028299
|
Samayan
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Samayan
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/217
(PONNAKULAM)
|
2925001000NRG23090820220937976
|
09/08/2022
|
Dharmar C
|
2925001WL028291
|
Dharmar C
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dharmar C
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/314
(PONNAKULAM)
|
2925001000NRG23090820220937978
|
09/08/2022
|
karpagavalli
|
2925001WL028291
|
karpagavalli
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
karpagavalli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/322
(PONNAKULAM)
|
2925001000NRG23090820220937980
|
09/08/2022
|
GNANASEKARAN R
|
2925001WL028291
|
GNANASEKARAN R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
GNANASEKARAN R
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23090820220939128
|
09/08/2022
|
Alagumuthu
|
2925001WL028304
|
Alagumuthu
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alagumuthu
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/349
(PONNAKULAM)
|
2925001000NRG23090820220938208
|
09/08/2022
|
PANJU
|
2925001WL028297
|
PANJU
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANJU
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/392
(PONNAKULAM)
|
2925001000NRG23090820220938485
|
09/08/2022
|
THANGAVELASAM
|
2925001WL028299
|
THANGAVELASAM
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
THANGAVELASAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/393
(PONNAKULAM)
|
2925001000NRG23090820220939130
|
09/08/2022
|
JEYACHITRA J
|
2925001WL028304
|
JEYACHITRA J
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
JEYACHITRA J
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/41
(PONNAKULAM)
|
2925001000NRG23090820220938488
|
09/08/2022
|
NAGESWARI
|
2925001WL028299
|
NAGESWARI
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
NAGESWARI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/415
(PONNAKULAM)
|
2925001000NRG23090820220937988
|
09/08/2022
|
Parameswari
|
2925001WL028291
|
Parameswari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parameswari
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/42
(PONNAKULAM)
|
2925001000NRG23090820220938491
|
09/08/2022
|
Senthilmurugan
|
2925001WL028299
|
Senthilmurugan
|
00462
|
UCBA0002109
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910891
|
|
Senthilmurugan
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/428
(PONNAKULAM)
|
2925001000NRG23090820220937990
|
09/08/2022
|
POONGOTHAI
|
2925001WL028291
|
POONGOTHAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
POONGOTHAI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/458
(PONNAKULAM)
|
2925001000NRG23090820220938905
|
09/08/2022
|
R.MUTHULAKSHMI
|
2925001WL028302
|
R.MUTHULAKSHMI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
R.MUTHULAKSHMI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23090820220939139
|
09/08/2022
|
LAKSHMI
|
2925001WL028304
|
LAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
LAKSHMI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23090820220939142
|
09/08/2022
|
Karuppaiya
|
2925001WL028304
|
Karuppaiya
|
00462
|
UCBA0002109
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karuppaiya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/611
(PONNAKULAM)
|
2925001000NRG23090820220937992
|
09/08/2022
|
Neeladevi
|
2925001WL028291
|
Neeladevi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Neeladevi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23090820220939146
|
09/08/2022
|
parvathi
|
2925001WL028304
|
parvathi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
parvathi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/74
(PONNAKULAM)
|
2925001000NRG23090820220938925
|
09/08/2022
|
PUSHPAM
|
2925001WL028302
|
PUSHPAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PUSHPAM
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/95
(PONNAKULAM)
|
2925001000NRG23090820220938932
|
09/08/2022
|
RAKGU
|
2925001WL028302
|
RAKGU
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAKGU
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23090820220937997
|
09/08/2022
|
Santhoshkumar
|
2925001WL028291
|
Santhoshkumar
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhoshkumar
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-035-002/604
(PONNAKULAM)
|
2925001000NRG23090820220937998
|
09/08/2022
|
Malaiselvi
|
2925001WL028291
|
Malaiselvi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malaiselvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-035-002/605
(PONNAKULAM)
|
2925001000NRG23090820220937999
|
09/08/2022
|
Alageswari
|
2925001WL028291
|
Alageswari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Alageswari
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-035-002/607
(PONNAKULAM)
|
2925001000NRG23090820220937273
|
09/08/2022
|
Pradeep
|
2925001WL028271
|
Pradeep
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pradeep
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-035-002/627
(PONNAKULAM)
|
2925001000NRG23090820220938000
|
09/08/2022
|
Kalidasan
|
2925001WL028291
|
Kalidasan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kalidasan
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-035-002/646
(PONNAKULAM)
|
2925001000NRG23090820220937275
|
09/08/2022
|
Selvam
|
2925001WL028271
|
Selvam
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-035-002/647
(PONNAKULAM)
|
2925001000NRG23090820220938219
|
09/08/2022
|
Santhi
|
2925001WL028297
|
Santhi
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
Santhi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-035-003/631
(PONNAKULAM)
|
2925001000NRG23090820220937150
|
09/08/2022
|
Sangeetha
|
2925001WL028270
|
Sangeetha
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sangeetha
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-035-003/632
(PONNAKULAM)
|
2925001000NRG23090820220937151
|
09/08/2022
|
Vijayalakshmi
|
2925001WL028270
|
Vijayalakshmi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vijayalakshmi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-035-004/572
(PONNAKULAM)
|
2925001000NRG23090820220938220
|
09/08/2022
|
sangeetha
|
2925001WL028297
|
sangeetha
|
00462
|
UCBA0002109
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910891
|
|
sangeetha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-035-004/606
(PONNAKULAM)
|
2925001000NRG23090820220937276
|
09/08/2022
|
Karthika
|
2925001WL028271
|
Karthika
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karthika
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-035-004/608
(PONNAKULAM)
|
2925001000NRG23090820220937277
|
09/08/2022
|
MUTHUKUMAR
|
2925001WL028271
|
MUTHUKUMAR
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHUKUMAR
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-035-004/618
(PONNAKULAM)
|
2925001000NRG23090820220938221
|
09/08/2022
|
peratheepa
|
2925001WL028297
|
peratheepa
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
peratheepa
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-035-004/634
(PONNAKULAM)
|
2925001000NRG23090820220938222
|
09/08/2022
|
Dharanipriya
|
2925001WL028297
|
Dharanipriya
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Dharanipriya
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-035-005/580
(PONNAKULAM)
|
2925001000NRG23090820220938934
|
09/08/2022
|
Murugeshwari
|
2925001WL028302
|
Murugeshwari
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Murugeshwari
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-035-005/597
(PONNAKULAM)
|
2925001000NRG23090820220938500
|
09/08/2022
|
senthilapathi
|
2925001WL028299
|
senthilapathi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
senthilapathi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-035-005/599
(PONNAKULAM)
|
2925001000NRG23090820220938935
|
09/08/2022
|
Aruljothi
|
2925001WL028302
|
Aruljothi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Aruljothi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-035-005/622
(PONNAKULAM)
|
2925001000NRG23090820220938936
|
09/08/2022
|
Rathika
|
2925001WL028302
|
Rathika
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathika
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-035-005/649
(PONNAKULAM)
|
2925001000NRG23090820220938938
|
09/08/2022
|
panupriya
|
2925001WL028302
|
panupriya
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
panupriya
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-035-006/577
(PONNAKULAM)
|
2925001000NRG23090820220938223
|
09/08/2022
|
Jeyarani
|
2925001WL028297
|
Jeyarani
|
00462
|
UCBA0002109
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jeyarani
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-035-006/578
(PONNAKULAM)
|
2925001000NRG23090820220938224
|
09/08/2022
|
Indirani
|
2925001WL028297
|
Indirani
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Indirani
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-035-006/654
(PONNAKULAM)
|
2925001000NRG23090820220938225
|
09/08/2022
|
Suganthi
|
2925001WL028297
|
Suganthi
|
00462
|
UCBA0002109
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suganthi
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-035-007/523
(PONNAKULAM)
|
2925001000NRG23090820220938001
|
09/08/2022
|
Jayam
|
2925001WL028291
|
Jayam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayam
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23090820220939152
|
09/08/2022
|
Rajathi
|
2925001WL028304
|
Rajathi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajathi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-035-007/651
(PONNAKULAM)
|
2925001000NRG23090820220939154
|
09/08/2022
|
Durgadevi
|
2925001WL028304
|
Durgadevi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Durgadevi
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-035-035/105
(PONNAKULAM)
|
2925001000NRG23090820220937278
|
09/08/2022
|
Anitha
|
2925001WL028271
|
Anitha
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anitha
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-035-035/287-A
(PONNAKULAM)
|
2925001000NRG23090820220937152
|
09/08/2022
|
MUTHAMMAL
|
2925001WL028270
|
MUTHAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
MUTHAMMAL
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23090820220939156
|
09/08/2022
|
Abirami M
|
2925001WL028304
|
Abirami M
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Abirami M
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23090820220939155
|
09/08/2022
|
Pandeeswari
|
2925001WL028304
|
Pandeeswari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandeeswari
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-035-035/535
(PONNAKULAM)
|
2925001000NRG23090820220938940
|
09/08/2022
|
Banumathi M
|
2925001WL028302
|
Banumathi M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Banumathi M
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-035-035/539
(PONNAKULAM)
|
2925001000NRG23090820220938504
|
09/08/2022
|
AROKIASELVI
|
2925001WL028299
|
AROKIASELVI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
AROKIASELVI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-035-035/549
(PONNAKULAM)
|
2925001000NRG23090820220938505
|
09/08/2022
|
pakkiyam
|
2925001WL028299
|
pakkiyam
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
pakkiyam
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-035-035/557
(PONNAKULAM)
|
2925001000NRG23090820220938506
|
09/08/2022
|
Channathampe
|
2925001WL028299
|
Channathampe
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Channathampe
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-035-035/560
(PONNAKULAM)
|
2925001000NRG23090820220938005
|
09/08/2022
|
SUGANYA
|
2925001WL028291
|
SUGANYA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
SUGANYA
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-035-035/570
(PONNAKULAM)
|
2925001000NRG23090820220938508
|
09/08/2022
|
PATAMMAL
|
2925001WL028299
|
PATAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PATAMMAL
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-035-035/571
(PONNAKULAM)
|
2925001000NRG23090820220938509
|
09/08/2022
|
Meenal
|
2925001WL028299
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Meenal
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-035-035/587
(PONNAKULAM)
|
2925001000NRG23090820220938943
|
09/08/2022
|
Karthika
|
2925001WL028302
|
Karthika
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karthika
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-035-035/588-A
(PONNAKULAM)
|
2925001000NRG23090820220938510
|
09/08/2022
|
Padma
|
2925001WL028299
|
Padma
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Padma
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-035-035/593
(PONNAKULAM)
|
2925001000NRG23090820220938006
|
09/08/2022
|
kunasunthaeri
|
2925001WL028291
|
kunasunthaeri
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
kunasunthaeri
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-035-035/600
(PONNAKULAM)
|
2925001000NRG23090820220937153
|
09/08/2022
|
Anjana
|
2925001WL028270
|
Anjana
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Anjana
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-035-035/621
(PONNAKULAM)
|
2925001000NRG23090820220938511
|
09/08/2022
|
sathya
|
2925001WL028299
|
sathya
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
sathya
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-035-035/650
(PONNAKULAM)
|
2925001000NRG23090820220938512
|
09/08/2022
|
mari
|
2925001WL028299
|
mari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
mari
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-035-035/670
(PONNAKULAM)
|
2925001000NRG23090820220938514
|
09/08/2022
|
Sathya M
|
2925001WL028299
|
Sathya M
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sathya M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79224
|
79224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96002
|
96002
|
|
|
|
|
|
|
|