|
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-25-001-043-010/3066
(VANIYANGUDI)
|
2925001000NRG23130420220009723
|
13/04/2022
|
Sangeetha
|
2925001WL000388
|
Sangeetha
|
00078
|
CNRB0016225
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-010/3048
(VANIYANGUDI)
|
2925001000NRG23130420220009709
|
13/04/2022
|
Mari
|
2925001WL000388
|
Mari
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-043-010/3062
(VANIYANGUDI)
|
2925001000NRG23130420220009719
|
13/04/2022
|
Sivalakshmi
|
2925001WL000388
|
Sivalakshmi
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sivalakshmi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-043-010/3063
(VANIYANGUDI)
|
2925001000NRG23130420220009720
|
13/04/2022
|
uma
|
2925001WL000388
|
uma
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
uma
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-043-010/3073
(VANIYANGUDI)
|
2925001000NRG23130420220009730
|
13/04/2022
|
Suntharalakshmi
|
2925001WL000388
|
Suntharalakshmi
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Suntharalakshmi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-043-010/3089
(VANIYANGUDI)
|
2925001000NRG23130420220009734
|
13/04/2022
|
sathya
|
2925001WL000388
|
sathya
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
sathya
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-010/3111
(VANIYANGUDI)
|
2925001000NRG23130420220009749
|
13/04/2022
|
Primala
|
2925001WL000388
|
Primala
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Primala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-043-010/3001
(VANIYANGUDI)
|
2925001000NRG23130420220009767
|
13/04/2022
|
Neesha
|
2925001WL000391
|
Neesha
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Neesha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-043-010/3004
(VANIYANGUDI)
|
2925001000NRG23130420220009762
|
13/04/2022
|
Rathika
|
2925001WL000390
|
Rathika
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rathika
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-043-010/3011
(VANIYANGUDI)
|
2925001000NRG23130420220009691
|
13/04/2022
|
Vinisha
|
2925001WL000388
|
Vinisha
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vinisha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-043-010/3113
(VANIYANGUDI)
|
2925001000NRG23130420220009750
|
13/04/2022
|
Anuichiya
|
2925001WL000388
|
Anuichiya
|
00165
|
IBKL0000284
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Anuichiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-043-002/2976
(VANIYANGUDI)
|
2925001000NRG23130420220009759
|
13/04/2022
|
Sangar
|
2925001WL000389
|
Sangar
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sangar
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-010/3035
(VANIYANGUDI)
|
2925001000NRG23130420220009703
|
13/04/2022
|
Tangameenal
|
2925001WL000388
|
Tangameenal
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tangameenal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-010/3071
(VANIYANGUDI)
|
2925001000NRG23130420220009728
|
13/04/2022
|
Murali
|
2925001WL000388
|
Murali
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Murali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-043-010/2997
(VANIYANGUDI)
|
2925001000NRG23130420220009770
|
13/04/2022
|
Priyanka
|
2925001WL000392
|
Priyanka
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Priyanka
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-010/3000
(VANIYANGUDI)
|
2925001000NRG23130420220009766
|
13/04/2022
|
sangeetha
|
2925001WL000391
|
sangeetha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
sangeetha
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-010/3005
(VANIYANGUDI)
|
2925001000NRG23130420220009763
|
13/04/2022
|
vijayasanthi
|
2925001WL000390
|
vijayasanthi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
vijayasanthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-010/3007
(VANIYANGUDI)
|
2925001000NRG23130420220009765
|
13/04/2022
|
Rathika
|
2925001WL000390
|
Rathika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rathika
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-010/3009
(VANIYANGUDI)
|
2925001000NRG23130420220009689
|
13/04/2022
|
Chinnathaei
|
2925001WL000388
|
Chinnathaei
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chinnathaei
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-010/3021
(VANIYANGUDI)
|
2925001000NRG23130420220009700
|
13/04/2022
|
Thilakavathi
|
2925001WL000388
|
Thilakavathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Thilakavathi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-010/3059
(VANIYANGUDI)
|
2925001000NRG23130420220009716
|
13/04/2022
|
Rathika
|
2925001WL000388
|
Rathika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rathika
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-010/3060
(VANIYANGUDI)
|
2925001000NRG23130420220009717
|
13/04/2022
|
Banu
|
2925001WL000388
|
Banu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Banu
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-010/3076
(VANIYANGUDI)
|
2925001000NRG23130420220009731
|
13/04/2022
|
Devalakshmi
|
2925001WL000388
|
Devalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Devalakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-010/3087
(VANIYANGUDI)
|
2925001000NRG23130420220009732
|
13/04/2022
|
usha
|
2925001WL000388
|
usha
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
usha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-010/3088
(VANIYANGUDI)
|
2925001000NRG23130420220009733
|
13/04/2022
|
Mathavi
|
2925001WL000388
|
Mathavi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mathavi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-010/3090
(VANIYANGUDI)
|
2925001000NRG23130420220009735
|
13/04/2022
|
Pandilakshmi
|
2925001WL000388
|
Pandilakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pandilakshmi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-010/3098
(VANIYANGUDI)
|
2925001000NRG23130420220009740
|
13/04/2022
|
Vijayalakshmi
|
2925001WL000388
|
Vijayalakshmi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vijayalakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-010/3119
(VANIYANGUDI)
|
2925001000NRG23130420220009755
|
13/04/2022
|
kushpu
|
2925001WL000388
|
kushpu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
kushpu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-043-010/3017
(VANIYANGUDI)
|
2925001000NRG23130420220009696
|
13/04/2022
|
Pothumpoonu
|
2925001WL000388
|
Pothumpoonu
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pothumpoonu
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-010/3058
(VANIYANGUDI)
|
2925001000NRG23130420220009715
|
13/04/2022
|
Sivagami
|
2925001WL000388
|
Sivagami
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sivagami
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-010/3061
(VANIYANGUDI)
|
2925001000NRG23130420220009718
|
13/04/2022
|
Booja
|
2925001WL000388
|
Booja
|
00177
|
IOBA0003303
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Booja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-043-010/2985
(VANIYANGUDI)
|
2925001000NRG23130420220009761
|
13/04/2022
|
Tarmathurai
|
2925001WL000389
|
Tarmathurai
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tarmathurai
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-010/2999
(VANIYANGUDI)
|
2925001000NRG23130420220009772
|
13/04/2022
|
Manklalkumari
|
2925001WL000392
|
Manklalkumari
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Manklalkumari
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-010/3006
(VANIYANGUDI)
|
2925001000NRG23130420220009764
|
13/04/2022
|
Velvlli
|
2925001WL000390
|
Velvlli
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Velvlli
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-010/3010
(VANIYANGUDI)
|
2925001000NRG23130420220009690
|
13/04/2022
|
Kannmani
|
2925001WL000388
|
Kannmani
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kannmani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-010/3015
(VANIYANGUDI)
|
2925001000NRG23130420220009694
|
13/04/2022
|
Kayathri
|
2925001WL000388
|
Kayathri
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kayathri
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-010/3016
(VANIYANGUDI)
|
2925001000NRG23130420220009695
|
13/04/2022
|
Nallini
|
2925001WL000388
|
Nallini
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nallini
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-010/3018
(VANIYANGUDI)
|
2925001000NRG23130420220009697
|
13/04/2022
|
Uma
|
2925001WL000388
|
Uma
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Uma
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-010/3031
(VANIYANGUDI)
|
2925001000NRG23130420220009701
|
13/04/2022
|
Daiman
|
2925001WL000388
|
Daiman
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Daiman
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-010/3032
(VANIYANGUDI)
|
2925001000NRG23130420220009702
|
13/04/2022
|
Annjali
|
2925001WL000388
|
Annjali
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Annjali
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-010/3041
(VANIYANGUDI)
|
2925001000NRG23130420220009705
|
13/04/2022
|
Samparuthi
|
2925001WL000388
|
Samparuthi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Samparuthi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-010/3042
(VANIYANGUDI)
|
2925001000NRG23130420220009706
|
13/04/2022
|
Magarau
|
2925001WL000388
|
Magarau
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Magarau
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-010/3044
(VANIYANGUDI)
|
2925001000NRG23130420220009707
|
13/04/2022
|
jeya
|
2925001WL000388
|
jeya
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
jeya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-010/3047
(VANIYANGUDI)
|
2925001000NRG23130420220009708
|
13/04/2022
|
selvi
|
2925001WL000388
|
selvi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
selvi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-010/3049
(VANIYANGUDI)
|
2925001000NRG23130420220009710
|
13/04/2022
|
Suthakar
|
2925001WL000388
|
Suthakar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Suthakar
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-010/3053
(VANIYANGUDI)
|
2925001000NRG23130420220009713
|
13/04/2022
|
Panchu
|
2925001WL000388
|
Panchu
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Panchu
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-043-010/3064
(VANIYANGUDI)
|
2925001000NRG23130420220009721
|
13/04/2022
|
chithra
|
2925001WL000388
|
chithra
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
chithra
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-043-010/3065
(VANIYANGUDI)
|
2925001000NRG23130420220009722
|
13/04/2022
|
Tahnkamakan
|
2925001WL000388
|
Tahnkamakan
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tahnkamakan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-043-010/3067
(VANIYANGUDI)
|
2925001000NRG23130420220009724
|
13/04/2022
|
RAJU
|
2925001WL000388
|
RAJU
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
RAJU
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-043-010/3068
(VANIYANGUDI)
|
2925001000NRG23130420220009725
|
13/04/2022
|
Jeenga
|
2925001WL000388
|
Jeenga
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jeenga
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-043-010/3069
(VANIYANGUDI)
|
2925001000NRG23130420220009726
|
13/04/2022
|
Ejaman
|
2925001WL000388
|
Ejaman
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ejaman
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-043-010/3070
(VANIYANGUDI)
|
2925001000NRG23130420220009727
|
13/04/2022
|
RASAIYA
|
2925001WL000388
|
RASAIYA
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
RASAIYA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-043-010/3092
(VANIYANGUDI)
|
2925001000NRG23130420220009736
|
13/04/2022
|
kuna
|
2925001WL000388
|
kuna
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
kuna
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-043-010/3093
(VANIYANGUDI)
|
2925001000NRG23130420220009737
|
13/04/2022
|
sanyakumar
|
2925001WL000388
|
sanyakumar
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
sanyakumar
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-043-010/3099
(VANIYANGUDI)
|
2925001000NRG23130420220009741
|
13/04/2022
|
Tamilselvi
|
2925001WL000388
|
Tamilselvi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tamilselvi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-043-010/3100
(VANIYANGUDI)
|
2925001000NRG23130420220009742
|
13/04/2022
|
Sukuna
|
2925001WL000388
|
Sukuna
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sukuna
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-043-010/3102
(VANIYANGUDI)
|
2925001000NRG23130420220009743
|
13/04/2022
|
vadivel
|
2925001WL000388
|
vadivel
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
vadivel
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-043-010/3103
(VANIYANGUDI)
|
2925001000NRG23130420220009744
|
13/04/2022
|
kanatha
|
2925001WL000388
|
kanatha
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
kanatha
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-043-010/3104
(VANIYANGUDI)
|
2925001000NRG23130420220009745
|
13/04/2022
|
Ansalai
|
2925001WL000388
|
Ansalai
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ansalai
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-043-010/3107
(VANIYANGUDI)
|
2925001000NRG23130420220009747
|
13/04/2022
|
Kailasam
|
2925001WL000388
|
Kailasam
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kailasam
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-043-010/3110
(VANIYANGUDI)
|
2925001000NRG23130420220009748
|
13/04/2022
|
Parimala
|
2925001WL000388
|
Parimala
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Parimala
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-043-010/3114
(VANIYANGUDI)
|
2925001000NRG23130420220009751
|
13/04/2022
|
sivaranjani
|
2925001WL000388
|
sivaranjani
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
sivaranjani
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-043-010/3115
(VANIYANGUDI)
|
2925001000NRG23130420220009752
|
13/04/2022
|
Ametham
|
2925001WL000388
|
Ametham
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ametham
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-043-010/3116
(VANIYANGUDI)
|
2925001000NRG23130420220009753
|
13/04/2022
|
Murugathash
|
2925001WL000388
|
Murugathash
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Murugathash
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-043-010/3117
(VANIYANGUDI)
|
2925001000NRG23130420220009754
|
13/04/2022
|
Murugantham
|
2925001WL000388
|
Murugantham
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Murugantham
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-043-010/3120
(VANIYANGUDI)
|
2925001000NRG23130420220009756
|
13/04/2022
|
mari
|
2925001WL000388
|
mari
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
mari
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-043-010/3121
(VANIYANGUDI)
|
2925001000NRG23130420220009757
|
13/04/2022
|
Arunganthi
|
2925001WL000388
|
Arunganthi
|
00354
|
PUNB0774400
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Arunganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60696
|
60696
|
|
|
|
|
|
|
|
|
68
|
SIVAGANGA
|
TN-25-001-043-002/2984
(VANIYANGUDI)
|
2925001000NRG23130420220009760
|
13/04/2022
|
Akilandashwari
|
2925001WL000389
|
Akilandashwari
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Akilandashwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
69
|
SIVAGANGA
|
TN-25-001-043-010/3020
(VANIYANGUDI)
|
2925001000NRG23130420220009699
|
13/04/2022
|
Kalayarachi
|
2925001WL000388
|
Kalayarachi
|
00437
|
TMBL0000154
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kalayarachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
70
|
SIVAGANGA
|
TN-25-001-043-010/2998
(VANIYANGUDI)
|
2925001000NRG23130420220009771
|
13/04/2022
|
Palammal
|
2925001WL000392
|
Palammal
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Palammal
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-043-010/3003
(VANIYANGUDI)
|
2925001000NRG23130420220009768
|
13/04/2022
|
sukilapai
|
2925001WL000391
|
sukilapai
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
sukilapai
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-043-010/3008
(VANIYANGUDI)
|
2925001000NRG23130420220009688
|
13/04/2022
|
Bhuvansahwari
|
2925001WL000388
|
Bhuvansahwari
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Bhuvansahwari
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-043-010/3013
(VANIYANGUDI)
|
2925001000NRG23130420220009692
|
13/04/2022
|
Ranjitha
|
2925001WL000388
|
Ranjitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ranjitha
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-043-010/3014
(VANIYANGUDI)
|
2925001000NRG23130420220009693
|
13/04/2022
|
Mankalam
|
2925001WL000388
|
Mankalam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mankalam
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-043-010/3038
(VANIYANGUDI)
|
2925001000NRG23130420220009704
|
13/04/2022
|
Anitha
|
2925001WL000388
|
Anitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Anitha
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-043-010/3051
(VANIYANGUDI)
|
2925001000NRG23130420220009711
|
13/04/2022
|
Vijayalakshmi
|
2925001WL000388
|
Vijayalakshmi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vijayalakshmi
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-043-010/3052
(VANIYANGUDI)
|
2925001000NRG23130420220009712
|
13/04/2022
|
UMA
|
2925001WL000388
|
UMA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
UMA
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-043-010/3055
(VANIYANGUDI)
|
2925001000NRG23130420220009714
|
13/04/2022
|
Selvakumar
|
2925001WL000388
|
Selvakumar
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvakumar
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-043-010/3072
(VANIYANGUDI)
|
2925001000NRG23130420220009729
|
13/04/2022
|
Rajalakshmi
|
2925001WL000388
|
Rajalakshmi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajalakshmi
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-043-010/3096
(VANIYANGUDI)
|
2925001000NRG23130420220009738
|
13/04/2022
|
Ravathi
|
2925001WL000388
|
Ravathi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ravathi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-043-010/3097
(VANIYANGUDI)
|
2925001000NRG23130420220009739
|
13/04/2022
|
Rathika
|
2925001WL000388
|
Rathika
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rathika
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-043-010/3106
(VANIYANGUDI)
|
2925001000NRG23130420220009746
|
13/04/2022
|
UMA
|
2925001WL000388
|
UMA
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
UMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21918
|
21918
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-043-010/2986
(VANIYANGUDI)
|
2925001000NRG23130420220009769
|
13/04/2022
|
kunavathi
|
2925001WL000392
|
kunavathi
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
kunavathi
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-043-010/3019
(VANIYANGUDI)
|
2925001000NRG23130420220009698
|
13/04/2022
|
pavani
|
2925001WL000388
|
pavani
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
pavani
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-043-012/2694
(VANIYANGUDI)
|
2925001000NRG23130420220009758
|
13/04/2022
|
Gayathri
|
2925001WL000388
|
Gayathri
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143310
|
143310
|
|
|
|
|
|
|
|