|
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)
|
2925001000NRG23150720220677005
|
17/07/2022
|
GAYATHIRI G
|
2925001WL021119
|
GAYATHIRI G
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
GAYATHIRI G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-017-001/499
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676984
|
17/07/2022
|
VINITHA T
|
2925001WL021119
|
VINITHA T
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINITHA T
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-017-017/593
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676995
|
17/07/2022
|
Pirabhu
|
2925001WL021119
|
Pirabhu
|
00078
|
CNRB0005157
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pirabhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/595
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676997
|
17/07/2022
|
JEYAKUMAR
|
2925001WL021119
|
JEYAKUMAR
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEYAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-017/594
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676996
|
17/07/2022
|
Punitha
|
2925001WL021119
|
Punitha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Punitha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-017-017/650
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702687
|
17/07/2022
|
KAVITHA
|
2925001WL021826
|
KAVITHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-017-017/651
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702688
|
17/07/2022
|
ISWARYA R
|
2925001WL021826
|
ISWARYA R
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
ISWARYA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3446
|
3446
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-017-017/610
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702685
|
17/07/2022
|
RAMA
|
2925001WL021826
|
RAMA
|
00177
|
IOBA0002731
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/19
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676978
|
17/07/2022
|
SAKUNTHALA p
|
2925001WL021119
|
SAKUNTHALA p
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAKUNTHALA p
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-017-001/341
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702603
|
17/07/2022
|
LAXMI
|
2925001WL021826
|
LAXMI
|
00415
|
SBIN0000918
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAXMI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-017-001/77
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702666
|
17/07/2022
|
Meenatchi
|
2925001WL021826
|
Meenatchi
|
00415
|
SBIN0000918
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenatchi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-017-017/637
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677001
|
17/07/2022
|
Thenmozhi
|
2925001WL021119
|
Thenmozhi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-017-017/662
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677006
|
17/07/2022
|
THIRUKKURAL SELVI A
|
2925001WL021119
|
THIRUKKURAL SELVI A
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIRUKKURAL SELVI A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-017-017/672
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677008
|
17/07/2022
|
MURUGESHWARI
|
2925001WL021119
|
MURUGESHWARI
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-017-017/659
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677003
|
17/07/2022
|
VINODHA S
|
2925001WL021119
|
VINODHA S
|
00462
|
UCBA0002109
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
VINODHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-017-017/592
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676994
|
17/07/2022
|
Meenatchi
|
2925001WL021119
|
Meenatchi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenatchi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-017-017/599
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702682
|
17/07/2022
|
Santhiya
|
2925001WL021826
|
Santhiya
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhiya
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-017-017/605
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702683
|
17/07/2022
|
Hemalatha
|
2925001WL021826
|
Hemalatha
|
00468
|
UBIN0555568
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Hemalatha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-017-017/667
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677007
|
17/07/2022
|
SARANYA
|
2925001WL021119
|
SARANYA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5792
|
5792
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-017-017/631
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702686
|
17/07/2022
|
Veerayi
|
2925001WL021826
|
Veerayi
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerayi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-017-017/658
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677002
|
17/07/2022
|
SATHYA D
|
2925001WL021119
|
SATHYA D
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHYA D
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-017-017/660
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677004
|
17/07/2022
|
SUDHA
|
2925001WL021119
|
SUDHA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUDHA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-017-017/669
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702690
|
17/07/2022
|
JEEVA M
|
2925001WL021826
|
JEEVA M
|
00468
|
UBIN0911011
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEEVA M
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-017-017/671
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702691
|
17/07/2022
|
SELVI
|
2925001WL021826
|
SELVI
|
00468
|
UBIN0911011
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6672
|
6672
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-017-001/10
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702586
|
17/07/2022
|
Duraisamy
|
2925001WL021826
|
Duraisamy
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Duraisamy
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-017-001/101
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702587
|
17/07/2022
|
Arumugam
|
2925001WL021826
|
Arumugam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arumugam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-017-001/16
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702590
|
17/07/2022
|
CHANTHA P
|
2925001WL021826
|
CHANTHA P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANTHA P
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-017-001/2
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676979
|
17/07/2022
|
SUMATHI
|
2925001WL021119
|
SUMATHI
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-017-001/204
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702592
|
17/07/2022
|
ALAGU K
|
2925001WL021826
|
ALAGU K
|
00546
|
CIUB0000173
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734172
|
|
ALAGU K
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-017-001/352
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702609
|
17/07/2022
|
S.KALIAMMAL
|
2925001WL021826
|
S.KALIAMMAL
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.KALIAMMAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-017-001/354
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702610
|
17/07/2022
|
PICHIYAMMAL B
|
2925001WL021826
|
PICHIYAMMAL B
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
PICHIYAMMAL B
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-017-001/357
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702611
|
17/07/2022
|
valarmathi
|
2925001WL021826
|
valarmathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
valarmathi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-017-001/377
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676980
|
17/07/2022
|
KAMALA
|
2925001WL021119
|
KAMALA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAMALA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-017-001/40
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702617
|
17/07/2022
|
POOTHUMPONNU
|
2925001WL021826
|
POOTHUMPONNU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
POOTHUMPONNU
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-017-001/412
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702620
|
17/07/2022
|
CHAILLAMMAL M
|
2925001WL021826
|
CHAILLAMMAL M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHAILLAMMAL M
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-017-001/429
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702624
|
17/07/2022
|
V.SARITHA
|
2925001WL021826
|
V.SARITHA
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
V.SARITHA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-017-001/434
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702625
|
17/07/2022
|
S.RUKKUMANI
|
2925001WL021826
|
S.RUKKUMANI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
S.RUKKUMANI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-017-001/446
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702630
|
17/07/2022
|
Irulayee
|
2925001WL021826
|
Irulayee
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
Irulayee
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-017-001/453
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702633
|
17/07/2022
|
Rajathi
|
2925001WL021826
|
Rajathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajathi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-017-001/460
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702636
|
17/07/2022
|
Amidhavailli
|
2925001WL021826
|
Amidhavailli
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amidhavailli
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-017-001/463
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702637
|
17/07/2022
|
NAGAVALLI
|
2925001WL021826
|
NAGAVALLI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGAVALLI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-017-001/468
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702638
|
17/07/2022
|
MADHUMATHI
|
2925001WL021826
|
MADHUMATHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MADHUMATHI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-017-001/48
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702641
|
17/07/2022
|
SARATHA
|
2925001WL021826
|
SARATHA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
SARATHA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-017-001/517
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702645
|
17/07/2022
|
Balasubramaniyan
|
2925001WL021826
|
Balasubramaniyan
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balasubramaniyan
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-017-001/519
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702646
|
17/07/2022
|
KARUIPPAYI
|
2925001WL021826
|
KARUIPPAYI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUIPPAYI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-017-001/524
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676986
|
17/07/2022
|
R.SUSHEELA
|
2925001WL021119
|
R.SUSHEELA
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
R.SUSHEELA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-017-001/538
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702651
|
17/07/2022
|
Vesalam
|
2925001WL021826
|
Vesalam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vesalam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-017-001/6
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702655
|
17/07/2022
|
A.RAKKU
|
2925001WL021826
|
A.RAKKU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
A.RAKKU
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-017-001/61
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702657
|
17/07/2022
|
Vijaiya
|
2925001WL021826
|
Vijaiya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaiya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-017-001/62
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676989
|
17/07/2022
|
Meenachi
|
2925001WL021119
|
Meenachi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenachi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-017-001/94
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702675
|
17/07/2022
|
Indirani
|
2925001WL021826
|
Indirani
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indirani
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-017-001/98
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702676
|
17/07/2022
|
AINNALAKSHMI M
|
2925001WL021826
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
AINNALAKSHMI M
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-017-001/99
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702677
|
17/07/2022
|
EALAMI
|
2925001WL021826
|
EALAMI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
EALAMI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-017-002/644
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676991
|
17/07/2022
|
SATHISHKUMAR
|
2925001WL021119
|
SATHISHKUMAR
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHISHKUMAR
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-017-017/573
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702678
|
17/07/2022
|
kalaiselvi
|
2925001WL021826
|
kalaiselvi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
kalaiselvi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-017-017/585
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702680
|
17/07/2022
|
KARPAGAM
|
2925001WL021826
|
KARPAGAM
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARPAGAM
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-017-017/590
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702681
|
17/07/2022
|
Bhuvaneshwari
|
2925001WL021826
|
Bhuvaneshwari
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Bhuvaneshwari
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-017-017/591
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676993
|
17/07/2022
|
gowsalya
|
2925001WL021119
|
gowsalya
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
gowsalya
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-017-017/598
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676998
|
17/07/2022
|
Tamilselvi
|
2925001WL021119
|
Tamilselvi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-017-017/607
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702684
|
17/07/2022
|
Kalaiyarasi
|
2925001WL021826
|
Kalaiyarasi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiyarasi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-017-017/617
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220676999
|
17/07/2022
|
Panchavarnam
|
2925001WL021119
|
Panchavarnam
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panchavarnam
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-017-017/626
(KOTTAGUDI KILPATTI)
|
2925001000NRG23150720220677000
|
17/07/2022
|
Kaleeswari
|
2925001WL021119
|
Kaleeswari
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kaleeswari
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-017-017/668
(KOTTAGUDI KILPATTI)
|
2925001000NRG23160720220702689
|
17/07/2022
|
MALARVIZHI
|
2925001WL021826
|
MALARVIZHI
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50374
|
50374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84978
|
84978
|
|
|
|
|
|
|
|