|
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-25-001-043-009/2683
(VANIYANGUDI)
|
2925001000NRG23131020221477004
|
13/10/2022
|
Tamilselvi
|
2925001WL043117
|
Tamilselvi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-045/2944
(VANIYANGUDI)
|
2925001000NRG23131020221477034
|
13/10/2022
|
Rakkammal
|
2925001WL043117
|
Rakkammal
|
00078
|
CNRB0000903
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rakkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-002/2567
(VANIYANGUDI)
|
2925001000NRG23131020221476979
|
13/10/2022
|
Amutha
|
2925001WL043117
|
Amutha
|
00176
|
IDIB000S030
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-011/2916
(VANIYANGUDI)
|
2925001000NRG23131020221477007
|
13/10/2022
|
Rukkumani
|
2925001WL043117
|
Rukkumani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-043-003/2827
(VANIYANGUDI)
|
2925001000NRG23131020221476992
|
13/10/2022
|
Venkadashvari
|
2925001WL043117
|
Venkadashvari
|
00177
|
IOBA0001872
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Venkadashvari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-001/996
(VANIYANGUDI)
|
2925001000NRG23131020221476976
|
13/10/2022
|
latha
|
2925001WL043117
|
latha
|
00177
|
IOBA0003303
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
latha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-011/2753
(VANIYANGUDI)
|
2925001000NRG23131020221477006
|
13/10/2022
|
sumathi
|
2925001WL043117
|
sumathi
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-043-008/2901
(VANIYANGUDI)
|
2925001000NRG23131020221476997
|
13/10/2022
|
Sellamuthu
|
2925001WL043117
|
Sellamuthu
|
00415
|
SBIN0004898
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sellamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-043-044/2668
(VANIYANGUDI)
|
2925001000NRG23131020221477028
|
13/10/2022
|
Abinaya
|
2925001WL043117
|
Abinaya
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Abinaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
10
|
SIVAGANGA
|
TN-25-001-043-001/997
(VANIYANGUDI)
|
2925001000NRG23131020221476977
|
13/10/2022
|
ARULMOZIL
|
2925001WL043117
|
ARULMOZIL
|
00462
|
UCBA0002109
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARULMOZIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-043-001/1034
(VANIYANGUDI)
|
2925001000NRG23131020221476849
|
13/10/2022
|
saraswathi
|
2925001WL043117
|
saraswathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
saraswathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1036
(VANIYANGUDI)
|
2925001000NRG23131020221476850
|
13/10/2022
|
MARIAMMAL .A
|
2925001WL043117
|
MARIAMMAL .A
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIAMMAL .A
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/1067
(VANIYANGUDI)
|
2925001000NRG23131020221476857
|
13/10/2022
|
MUTHAMMAL
|
2925001WL043117
|
MUTHAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHAMMAL
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-001/1069
(VANIYANGUDI)
|
2925001000NRG23131020221476858
|
13/10/2022
|
Rani
|
2925001WL043117
|
Rani
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-001/1113
(VANIYANGUDI)
|
2925001000NRG23131020221476873
|
13/10/2022
|
pushpavali
|
2925001WL043117
|
pushpavali
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
pushpavali
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-001/1125
(VANIYANGUDI)
|
2925001000NRG23131020221476880
|
13/10/2022
|
LAKSHMI
|
2925001WL043117
|
LAKSHMI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-001/120
(VANIYANGUDI)
|
2925001000NRG23131020221476888
|
13/10/2022
|
Vasanthi
|
2925001WL043117
|
Vasanthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vasanthi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-001/121
(VANIYANGUDI)
|
2925001000NRG23131020221476889
|
13/10/2022
|
SHANMUGAVALLI M
|
2925001WL043117
|
SHANMUGAVALLI M
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SHANMUGAVALLI M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-001/1240
(VANIYANGUDI)
|
2925001000NRG23131020221476894
|
13/10/2022
|
SAPASHTHIYAMMAL
|
2925001WL043117
|
SAPASHTHIYAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SAPASHTHIYAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-001/1259
(VANIYANGUDI)
|
2925001000NRG23131020221476895
|
13/10/2022
|
narash
|
2925001WL043117
|
narash
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
narash
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-043-001/1278
(VANIYANGUDI)
|
2925001000NRG23131020221476897
|
13/10/2022
|
RAJAMMAL
|
2925001WL043117
|
RAJAMMAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/1279
(VANIYANGUDI)
|
2925001000NRG23131020221476898
|
13/10/2022
|
Emalimeri
|
2925001WL043117
|
Emalimeri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Emalimeri
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1321
(VANIYANGUDI)
|
2925001000NRG23131020221476899
|
13/10/2022
|
SANTHANAM
|
2925001WL043117
|
SANTHANAM
|
00468
|
UBIN0555568
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANTHANAM
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1324
(VANIYANGUDI)
|
2925001000NRG23131020221476900
|
13/10/2022
|
RAJASEKARAN
|
2925001WL043117
|
RAJASEKARAN
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJASEKARAN
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1331
(VANIYANGUDI)
|
2925001000NRG23131020221476901
|
13/10/2022
|
Puvashwari
|
2925001WL043117
|
Puvashwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Puvashwari
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1339
(VANIYANGUDI)
|
2925001000NRG23131020221476902
|
13/10/2022
|
PANJU
|
2925001WL043117
|
PANJU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANJU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1340
(VANIYANGUDI)
|
2925001000NRG23131020221476903
|
13/10/2022
|
GOOMATHI
|
2925001WL043117
|
GOOMATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
GOOMATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1355
(VANIYANGUDI)
|
2925001000NRG23131020221476905
|
13/10/2022
|
MEENAL
|
2925001WL043117
|
MEENAL
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1366
(VANIYANGUDI)
|
2925001000NRG23131020221476906
|
13/10/2022
|
malar
|
2925001WL043117
|
malar
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
malar
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1369
(VANIYANGUDI)
|
2925001000NRG23131020221476907
|
13/10/2022
|
Selvarani
|
2925001WL043117
|
Selvarani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvarani
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1456
(VANIYANGUDI)
|
2925001000NRG23131020221476910
|
13/10/2022
|
karupayee
|
2925001WL043117
|
karupayee
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
karupayee
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1518
(VANIYANGUDI)
|
2925001000NRG23131020221476915
|
13/10/2022
|
NACHAMMAL
|
2925001WL043117
|
NACHAMMAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
NACHAMMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1607
(VANIYANGUDI)
|
2925001000NRG23131020221476924
|
13/10/2022
|
POILLACHI
|
2925001WL043117
|
POILLACHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
POILLACHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1624
(VANIYANGUDI)
|
2925001000NRG23131020221476927
|
13/10/2022
|
SUJATHA
|
2925001WL043117
|
SUJATHA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUJATHA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1630
(VANIYANGUDI)
|
2925001000NRG23131020221476928
|
13/10/2022
|
Sanmukam
|
2925001WL043117
|
Sanmukam
|
00468
|
UBIN0555568
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sanmukam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1657
(VANIYANGUDI)
|
2925001000NRG23131020221476931
|
13/10/2022
|
Gandhimathi
|
2925001WL043117
|
Gandhimathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gandhimathi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1661
(VANIYANGUDI)
|
2925001000NRG23131020221476934
|
13/10/2022
|
mageshwari
|
2925001WL043117
|
mageshwari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
mageshwari
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1667
(VANIYANGUDI)
|
2925001000NRG23131020221476935
|
13/10/2022
|
SARASHWATHI
|
2925001WL043117
|
SARASHWATHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARASHWATHI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/1685
(VANIYANGUDI)
|
2925001000NRG23131020221476939
|
13/10/2022
|
krishnammal
|
2925001WL043117
|
krishnammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
krishnammal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/1691
(VANIYANGUDI)
|
2925001000NRG23131020221476940
|
13/10/2022
|
NAGAVALLI
|
2925001WL043117
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
NAGAVALLI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/1696
(VANIYANGUDI)
|
2925001000NRG23131020221476942
|
13/10/2022
|
SHANTHI
|
2925001WL043117
|
SHANTHI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SHANTHI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/1713
(VANIYANGUDI)
|
2925001000NRG23131020221476944
|
13/10/2022
|
Arumugam
|
2925001WL043117
|
Arumugam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arumugam
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/1714
(VANIYANGUDI)
|
2925001000NRG23131020221476945
|
13/10/2022
|
NAAHAMMAI
|
2925001WL043117
|
NAAHAMMAI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
NAAHAMMAI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/1803
(VANIYANGUDI)
|
2925001000NRG23131020221476949
|
13/10/2022
|
Malaisamy
|
2925001WL043117
|
Malaisamy
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malaisamy
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/1817
(VANIYANGUDI)
|
2925001000NRG23131020221476951
|
13/10/2022
|
Dhanalakshmi
|
2925001WL043117
|
Dhanalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanalakshmi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/1823
(VANIYANGUDI)
|
2925001000NRG23131020221476952
|
13/10/2022
|
Inthira
|
2925001WL043117
|
Inthira
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Inthira
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/2
(VANIYANGUDI)
|
2925001000NRG23131020221476959
|
13/10/2022
|
Chinnammal
|
2925001WL043117
|
Chinnammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinnammal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/259
(VANIYANGUDI)
|
2925001000NRG23131020221476963
|
13/10/2022
|
KALYANI K
|
2925001WL043117
|
KALYANI K
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALYANI K
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/32
(VANIYANGUDI)
|
2925001000NRG23131020221476965
|
13/10/2022
|
Kaaliyammai
|
2925001WL043117
|
Kaaliyammai
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kaaliyammai
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/346
(VANIYANGUDI)
|
2925001000NRG23131020221476966
|
13/10/2022
|
ARAMMAL V
|
2925001WL043117
|
ARAMMAL V
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARAMMAL V
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/932
(VANIYANGUDI)
|
2925001000NRG23131020221476972
|
13/10/2022
|
Dhanalakshmi
|
2925001WL043117
|
Dhanalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanalakshmi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/943
(VANIYANGUDI)
|
2925001000NRG23131020221476973
|
13/10/2022
|
Yanashoundhari
|
2925001WL043117
|
Yanashoundhari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Yanashoundhari
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/987
(VANIYANGUDI)
|
2925001000NRG23131020221476974
|
13/10/2022
|
SAINMUGAVALLI
|
2925001WL043117
|
SAINMUGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SAINMUGAVALLI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-043-002/2848
(VANIYANGUDI)
|
2925001000NRG23131020221476980
|
13/10/2022
|
Panumathai
|
2925001WL043117
|
Panumathai
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panumathai
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-043-002/2888
(VANIYANGUDI)
|
2925001000NRG23131020221476981
|
13/10/2022
|
Jeyalakshmi
|
2925001WL043117
|
Jeyalakshmi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyalakshmi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-043-003/1966
(VANIYANGUDI)
|
2925001000NRG23131020221476982
|
13/10/2022
|
Alagasoundaram.R
|
2925001WL043117
|
Alagasoundaram.R
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagasoundaram.R
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-043-003/2095
(VANIYANGUDI)
|
2925001000NRG23131020221476984
|
13/10/2022
|
chithra
|
2925001WL043117
|
chithra
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
chithra
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-043-003/2450
(VANIYANGUDI)
|
2925001000NRG23131020221476987
|
13/10/2022
|
Banumathi
|
2925001WL043117
|
Banumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Banumathi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-043-003/2581
(VANIYANGUDI)
|
2925001000NRG23131020221476989
|
13/10/2022
|
UMADEVI C
|
2925001WL043117
|
UMADEVI C
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
UMADEVI C
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-043-003/2724
(VANIYANGUDI)
|
2925001000NRG23131020221476990
|
13/10/2022
|
Nagarathinam
|
2925001WL043117
|
Nagarathinam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagarathinam
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-043-003/2825
(VANIYANGUDI)
|
2925001000NRG23131020221476991
|
13/10/2022
|
selvarani
|
2925001WL043117
|
selvarani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
selvarani
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-043-003/2914
(VANIYANGUDI)
|
2925001000NRG23131020221476993
|
13/10/2022
|
Panjavarnam
|
2925001WL043117
|
Panjavarnam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panjavarnam
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-043-003/2923
(VANIYANGUDI)
|
2925001000NRG23131020221476994
|
13/10/2022
|
Muthulakshmi
|
2925001WL043117
|
Muthulakshmi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-043-003/2962
(VANIYANGUDI)
|
2925001000NRG23131020221476995
|
13/10/2022
|
Arokkiyameri
|
2925001WL043117
|
Arokkiyameri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arokkiyameri
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-043-005/2810
(VANIYANGUDI)
|
2925001000NRG23131020221476996
|
13/10/2022
|
MALLIKA
|
2925001WL043117
|
MALLIKA
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALLIKA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-043-009/2088
(VANIYANGUDI)
|
2925001000NRG23131020221477001
|
13/10/2022
|
Selvam
|
2925001WL043117
|
Selvam
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvam
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-043-009/2558
(VANIYANGUDI)
|
2925001000NRG23131020221477003
|
13/10/2022
|
Arsunan
|
2925001WL043117
|
Arsunan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arsunan
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-043-011/2545
(VANIYANGUDI)
|
2925001000NRG23131020221477005
|
13/10/2022
|
Backiyam
|
2925001WL043117
|
Backiyam
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Backiyam
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-043-043/1939
(VANIYANGUDI)
|
2925001000NRG23131020221477008
|
13/10/2022
|
Mallika
|
2925001WL043117
|
Mallika
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mallika
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-043-043/2422
(VANIYANGUDI)
|
2925001000NRG23131020221477020
|
13/10/2022
|
janci
|
2925001WL043117
|
janci
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
janci
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-043-043/2821
(VANIYANGUDI)
|
2925001000NRG23131020221477021
|
13/10/2022
|
Priyaka
|
2925001WL043117
|
Priyaka
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priyaka
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-043-044/2496
(VANIYANGUDI)
|
2925001000NRG23131020221477023
|
13/10/2022
|
Rajathi
|
2925001WL043117
|
Rajathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajathi
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-043-044/2547
(VANIYANGUDI)
|
2925001000NRG23131020221477024
|
13/10/2022
|
Chitra
|
2925001WL043117
|
Chitra
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitra
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-043-044/2548
(VANIYANGUDI)
|
2925001000NRG23131020221477025
|
13/10/2022
|
Goweri
|
2925001WL043117
|
Goweri
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Goweri
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-043-044/2572
(VANIYANGUDI)
|
2925001000NRG23131020221477026
|
13/10/2022
|
Kala
|
2925001WL043117
|
Kala
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kala
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-043-044/2587
(VANIYANGUDI)
|
2925001000NRG23131020221477027
|
13/10/2022
|
Sutha
|
2925001WL043117
|
Sutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sutha
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-043-044/2885
(VANIYANGUDI)
|
2925001000NRG23131020221477029
|
13/10/2022
|
Pothumani
|
2925001WL043117
|
Pothumani
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pothumani
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-043-044/2915
(VANIYANGUDI)
|
2925001000NRG23131020221477030
|
13/10/2022
|
Sumathi
|
2925001WL043117
|
Sumathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-043-044/2931
(VANIYANGUDI)
|
2925001000NRG23131020221477031
|
13/10/2022
|
Nathiya
|
2925001WL043117
|
Nathiya
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nathiya
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-043-044/2945
(VANIYANGUDI)
|
2925001000NRG23131020221477032
|
13/10/2022
|
Selvi
|
2925001WL043117
|
Selvi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-043-045/2432
(VANIYANGUDI)
|
2925001000NRG23131020221477033
|
13/10/2022
|
KALIYAMMAL
|
2925001WL043117
|
KALIYAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALIYAMMAL
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-043-046/2630
(VANIYANGUDI)
|
2925001000NRG23131020221477035
|
13/10/2022
|
Sutha
|
2925001WL043117
|
Sutha
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sutha
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-043-046/2690
(VANIYANGUDI)
|
2925001000NRG23131020221477036
|
13/10/2022
|
Sumathi
|
2925001WL043117
|
Sumathi
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94660
|
94660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105220
|
105220
|
|
|
|
|
|
|
|