|
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-25-001-035-001/1
(PONNAKULAM)
|
2925001000NRG23280520220263294
|
31/05/2022
|
Periyasamy
|
2925001WL008187
|
Periyasamy
|
00089
|
CBIN0284398
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Periyasamy
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-035-002/423
(PONNAKULAM)
|
2925001000NRG23270520220240331
|
31/05/2022
|
Pandieswari
|
2925001WL007507
|
Pandieswari
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandieswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-035-001/134
(PONNAKULAM)
|
2925001000NRG23280520220263306
|
31/05/2022
|
Muthandi
|
2925001WL008187
|
Muthandi
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthandi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-035-001/33
(PONNAKULAM)
|
2925001000NRG23280520220263174
|
31/05/2022
|
Kuppammal
|
2925001WL008184
|
Kuppammal
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kuppammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-035-007/625
(PONNAKULAM)
|
2925001000NRG23280520220263350
|
31/05/2022
|
ramalakshmi
|
2925001WL008187
|
ramalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
ramalakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-035-007/626
(PONNAKULAM)
|
2925001000NRG23280520220263351
|
31/05/2022
|
yogalakshmi
|
2925001WL008187
|
yogalakshmi
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-035-001/486
(PONNAKULAM)
|
2925001000NRG23280520220263237
|
31/05/2022
|
ANNAAYIL K
|
2925001WL008185
|
ANNAAYIL K
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANNAAYIL K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-035-006/639
(PONNAKULAM)
|
2925001000NRG23280520220263346
|
31/05/2022
|
Sangeetha
|
2925001WL008187
|
Sangeetha
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-035-001/110
(PONNAKULAM)
|
2925001000NRG23280520220263301
|
31/05/2022
|
MAYANDI
|
2925001WL008187
|
MAYANDI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAYANDI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-035-001/138
(PONNAKULAM)
|
2925001000NRG23280520220263310
|
31/05/2022
|
Vengaiyya
|
2925001WL008187
|
Vengaiyya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vengaiyya
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-035-001/141
(PONNAKULAM)
|
2925001000NRG23280520220263312
|
31/05/2022
|
Karuppan
|
2925001WL008187
|
Karuppan
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karuppan
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-035-001/175
(PONNAKULAM)
|
2925001000NRG23270520220240309
|
31/05/2022
|
sounthraja
|
2925001WL007507
|
sounthraja
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
sounthraja
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-035-001/20
(PONNAKULAM)
|
2925001000NRG23280520220263169
|
31/05/2022
|
Samayan
|
2925001WL008184
|
Samayan
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samayan
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-035-001/217
(PONNAKULAM)
|
2925001000NRG23270520220240316
|
31/05/2022
|
Dharmar C
|
2925001WL007507
|
Dharmar C
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dharmar C
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-035-001/22
(PONNAKULAM)
|
2925001000NRG23280520220263171
|
31/05/2022
|
SUMATHI V
|
2925001WL008184
|
SUMATHI V
|
00462
|
UCBA0002109
|
480
|
480
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI V
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-035-001/242
(PONNAKULAM)
|
2925001000NRG23280520220263219
|
31/05/2022
|
Nagammal
|
2925001WL008185
|
Nagammal
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-035-001/252
(PONNAKULAM)
|
2925001000NRG23280520220263273
|
31/05/2022
|
Balaguru
|
2925001WL008186
|
Balaguru
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balaguru
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23280520220263277
|
31/05/2022
|
Muniyandi
|
2925001WL008186
|
Muniyandi
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muniyandi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-035-001/258
(PONNAKULAM)
|
2925001000NRG23280520220263278
|
31/05/2022
|
SEAVATHAL K
|
2925001WL008186
|
SEAVATHAL K
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
SEAVATHAL K
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-035-001/266
(PONNAKULAM)
|
2925001000NRG23280520220263284
|
31/05/2022
|
KRISHNAN
|
2925001WL008186
|
KRISHNAN
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAN
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-035-001/268
(PONNAKULAM)
|
2925001000NRG23280520220263285
|
31/05/2022
|
YESOTHAI
|
2925001WL008186
|
YESOTHAI
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
YESOTHAI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-035-001/314
(PONNAKULAM)
|
2925001000NRG23270520220240319
|
31/05/2022
|
karpagavalli
|
2925001WL007507
|
karpagavalli
|
00462
|
UCBA0002109
|
240
|
240
|
Processed
|
03/06/2022
|
|
016872636
|
|
karpagavalli
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-035-001/321
(PONNAKULAM)
|
2925001000NRG23280520220263226
|
31/05/2022
|
Thilagavathi
|
2925001WL008185
|
Thilagavathi
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thilagavathi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-035-001/322
(PONNAKULAM)
|
2925001000NRG23270520220240321
|
31/05/2022
|
GNANASEKARAN R
|
2925001WL007507
|
GNANASEKARAN R
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
GNANASEKARAN R
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-035-001/340
(PONNAKULAM)
|
2925001000NRG23280520220263323
|
31/05/2022
|
Alagumuthu
|
2925001WL008187
|
Alagumuthu
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alagumuthu
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-035-001/392
(PONNAKULAM)
|
2925001000NRG23280520220263184
|
31/05/2022
|
THANGAVELASAM
|
2925001WL008184
|
THANGAVELASAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
THANGAVELASAM
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-035-001/393
(PONNAKULAM)
|
2925001000NRG23280520220263325
|
31/05/2022
|
JEYACHITRA J
|
2925001WL008187
|
JEYACHITRA J
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYACHITRA J
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-035-001/41
(PONNAKULAM)
|
2925001000NRG23280520220263187
|
31/05/2022
|
NAGESWARI
|
2925001WL008184
|
NAGESWARI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGESWARI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-035-001/412
(PONNAKULAM)
|
2925001000NRG23280520220263232
|
31/05/2022
|
Malairaj
|
2925001WL008185
|
Malairaj
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malairaj
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-035-001/415
(PONNAKULAM)
|
2925001000NRG23270520220240326
|
31/05/2022
|
Parameswari
|
2925001WL007507
|
Parameswari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameswari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-035-001/428
(PONNAKULAM)
|
2925001000NRG23270520220240328
|
31/05/2022
|
POONGOTHAI
|
2925001WL007507
|
POONGOTHAI
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONGOTHAI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-035-001/431
(PONNAKULAM)
|
2925001000NRG23270520220240329
|
31/05/2022
|
Latha
|
2925001WL007507
|
Latha
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-035-001/444
(PONNAKULAM)
|
2925001000NRG23280520220263233
|
31/05/2022
|
sathya
|
2925001WL008185
|
sathya
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-035-001/45
(PONNAKULAM)
|
2925001000NRG23280520220263193
|
31/05/2022
|
MUTHURAKKU
|
2925001WL008184
|
MUTHURAKKU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHURAKKU
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-035-001/472
(PONNAKULAM)
|
2925001000NRG23280520220263333
|
31/05/2022
|
LAKSHMI
|
2925001WL008187
|
LAKSHMI
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-035-001/511
(PONNAKULAM)
|
2925001000NRG23280520220263336
|
31/05/2022
|
Karuppaiya
|
2925001WL008187
|
Karuppaiya
|
00462
|
UCBA0002109
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karuppaiya
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-035-001/611
(PONNAKULAM)
|
2925001000NRG23270520220240330
|
31/05/2022
|
Neeladevi
|
2925001WL007507
|
Neeladevi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neeladevi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-035-001/616-A
(PONNAKULAM)
|
2925001000NRG23280520220263339
|
31/05/2022
|
Indira
|
2925001WL008187
|
Indira
|
00462
|
UCBA0002109
|
720
|
720
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indira
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-035-001/648
(PONNAKULAM)
|
2925001000NRG23280520220263342
|
31/05/2022
|
parvathi
|
2925001WL008187
|
parvathi
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
parvathi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-035-001/74
(PONNAKULAM)
|
2925001000NRG23280520220263253
|
31/05/2022
|
PUSHPAM
|
2925001WL008185
|
PUSHPAM
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PUSHPAM
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-035-001/95
(PONNAKULAM)
|
2925001000NRG23280520220263265
|
31/05/2022
|
RAKGU
|
2925001WL008185
|
RAKGU
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAKGU
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23270520220240335
|
31/05/2022
|
Santhoshkumar
|
2925001WL007507
|
Santhoshkumar
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Santhoshkumar
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-035-002/579
(PONNAKULAM)
|
2925001000NRG23270520220240334
|
31/05/2022
|
shanthi
|
2925001WL007507
|
shanthi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
shanthi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-035-002/605
(PONNAKULAM)
|
2925001000NRG23270520220240336
|
31/05/2022
|
Alageswari
|
2925001WL007507
|
Alageswari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alageswari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-035-002/627
(PONNAKULAM)
|
2925001000NRG23270520220240337
|
31/05/2022
|
Kalidasan
|
2925001WL007507
|
Kalidasan
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalidasan
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-035-003/630
(PONNAKULAM)
|
2925001000NRG23280520220263289
|
31/05/2022
|
Parameshwari
|
2925001WL008186
|
Parameshwari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Parameshwari
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-035-003/631
(PONNAKULAM)
|
2925001000NRG23280520220263290
|
31/05/2022
|
Sangeetha
|
2925001WL008186
|
Sangeetha
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sangeetha
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-035-003/632
(PONNAKULAM)
|
2925001000NRG23280520220263291
|
31/05/2022
|
Samayadurai
|
2925001WL008186
|
Samayadurai
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Samayadurai
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-035-005/574
(PONNAKULAM)
|
2925001000NRG23300520220273310
|
31/05/2022
|
Intharani
|
2925001WL008373
|
Intharani
|
00462
|
UCBA0002109
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872636
|
|
Intharani
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-035-005/580
(PONNAKULAM)
|
2925001000NRG23280520220263267
|
31/05/2022
|
Murugeshwari
|
2925001WL008185
|
Murugeshwari
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugeshwari
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-035-005/582
(PONNAKULAM)
|
2925001000NRG23300520220273311
|
31/05/2022
|
Jayalakhsmi
|
2925001WL008373
|
Jayalakhsmi
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayalakhsmi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-035-005/597
(PONNAKULAM)
|
2925001000NRG23280520220263198
|
31/05/2022
|
senthilapathi
|
2925001WL008184
|
senthilapathi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
senthilapathi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-035-005/599
(PONNAKULAM)
|
2925001000NRG23280520220263268
|
31/05/2022
|
Aruljothi
|
2925001WL008185
|
Aruljothi
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Aruljothi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-035-005/614
(PONNAKULAM)
|
2925001000NRG23300520220273312
|
31/05/2022
|
Ramalakshmi
|
2925001WL008373
|
Ramalakshmi
|
00462
|
UCBA0002109
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramalakshmi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-035-005/622
(PONNAKULAM)
|
2925001000NRG23280520220263269
|
31/05/2022
|
Rathika
|
2925001WL008185
|
Rathika
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rathika
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-035-005/649
(PONNAKULAM)
|
2925001000NRG23280520220263270
|
31/05/2022
|
panupriya
|
2925001WL008185
|
panupriya
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
panupriya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-035-007/523
(PONNAKULAM)
|
2925001000NRG23270520220240339
|
31/05/2022
|
Jayam
|
2925001WL007507
|
Jayam
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayam
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-035-007/576
(PONNAKULAM)
|
2925001000NRG23280520220263347
|
31/05/2022
|
sathya
|
2925001WL008187
|
sathya
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathya
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-035-007/602
(PONNAKULAM)
|
2925001000NRG23280520220263348
|
31/05/2022
|
Rajathi
|
2925001WL008187
|
Rajathi
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajathi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-035-007/624
(PONNAKULAM)
|
2925001000NRG23280520220263349
|
31/05/2022
|
Vallimayil
|
2925001WL008187
|
Vallimayil
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vallimayil
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-035-035/287-A
(PONNAKULAM)
|
2925001000NRG23280520220263292
|
31/05/2022
|
MUTHAMMAL
|
2925001WL008186
|
MUTHAMMAL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHAMMAL
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-035-035/372
(PONNAKULAM)
|
2925001000NRG23280520220263352
|
31/05/2022
|
Pandeeswari
|
2925001WL008187
|
Pandeeswari
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandeeswari
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-035-035/539
(PONNAKULAM)
|
2925001000NRG23280520220263203
|
31/05/2022
|
AROKIASELVI
|
2925001WL008184
|
AROKIASELVI
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
AROKIASELVI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-035-035/549
(PONNAKULAM)
|
2925001000NRG23280520220263205
|
31/05/2022
|
pakkiyam
|
2925001WL008184
|
pakkiyam
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
pakkiyam
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-035-035/557
(PONNAKULAM)
|
2925001000NRG23280520220263206
|
31/05/2022
|
Channathampe
|
2925001WL008184
|
Channathampe
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Channathampe
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-035-035/560
(PONNAKULAM)
|
2925001000NRG23270520220240342
|
31/05/2022
|
SUGANYA
|
2925001WL007507
|
SUGANYA
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANYA
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-035-035/570
(PONNAKULAM)
|
2925001000NRG23280520220263208
|
31/05/2022
|
PATAMMAL
|
2925001WL008184
|
PATAMMAL
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
PATAMMAL
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-035-035/571
(PONNAKULAM)
|
2925001000NRG23280520220263209
|
31/05/2022
|
Meenal
|
2925001WL008184
|
Meenal
|
00462
|
UCBA0002109
|
960
|
960
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenal
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-035-035/588-A
(PONNAKULAM)
|
2925001000NRG23280520220263210
|
31/05/2022
|
Padma
|
2925001WL008184
|
Padma
|
00462
|
UCBA0002109
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872636
|
|
Padma
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-035-035/600
(PONNAKULAM)
|
2925001000NRG23280520220263293
|
31/05/2022
|
Anjana
|
2925001WL008186
|
Anjana
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjana
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-035-035/621
(PONNAKULAM)
|
2925001000NRG23280520220263211
|
31/05/2022
|
sathya
|
2925001WL008184
|
sathya
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
sathya
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-035-035/650
(PONNAKULAM)
|
2925001000NRG23280520220263212
|
31/05/2022
|
mari
|
2925001WL008184
|
mari
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
mari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78321
|
78321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87681
|
87681
|
|
|
|
|
|
|
|