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-25-001-017-017/650 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002497
|
16/08/2022
|
KAVITHA
|
2925001WL029880
|
KAVITHA
|
00177
|
IOBA0000084
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
2
|
SIVAGANGA
|
TN-25-001-017-017/651 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002498
|
16/08/2022
|
ISWARYA R
|
2925001WL029880
|
ISWARYA R
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
ISWARYA R
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-017-002/655 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993227
|
16/08/2022
|
DEVIAZAHGUNACHIYAR
|
2925001WL029678
|
DEVIAZAHGUNACHIYAR
|
00177
|
IOBA0000528
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEVIAZAHGUNACHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-017-017/610 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002496
|
16/08/2022
|
RAMA
|
2925001WL029880
|
RAMA
|
00177
|
IOBA0002731
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-017-001/173 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993171
|
16/08/2022
|
GOMATHI
|
2925001WL029678
|
GOMATHI
|
00177
|
IOBA0003303
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
GOMATHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-017-001/341 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002420
|
16/08/2022
|
LAXMI
|
2925001WL029880
|
LAXMI
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAXMI
|
()
|
7
|
SIVAGANGA
|
TN-25-001-017-001/77 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002481
|
16/08/2022
|
Meenatchi
|
2925001WL029880
|
Meenatchi
|
00415
|
SBIN0000918
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Meenatchi
|
()
|
8
|
SIVAGANGA
|
TN-25-001-017-017/637 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999419
|
16/08/2022
|
Thenmozhi
|
2925001WL029835
|
Thenmozhi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
9
|
SIVAGANGA
|
TN-25-001-017-001/139 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993154
|
16/08/2022
|
LATHA
|
2925001WL029678
|
LATHA
|
00468
|
UBIN0555568
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
LATHA
|
()
|
10
|
SIVAGANGA
|
TN-25-001-017-001/172 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993170
|
16/08/2022
|
JOTHISELVAM
|
2925001WL029678
|
JOTHISELVAM
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
JOTHISELVAM
|
()
|
11
|
SIVAGANGA
|
TN-25-001-017-001/25 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002412
|
16/08/2022
|
Elammal
|
2925001WL029880
|
Elammal
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Elammal
|
()
|
12
|
SIVAGANGA
|
TN-25-001-017-001/277 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993193
|
16/08/2022
|
Murugesan
|
2925001WL029678
|
Murugesan
|
00468
|
UBIN0555568
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugesan
|
()
|
13
|
SIVAGANGA
|
TN-25-001-017-002/317-A (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993210
|
16/08/2022
|
LAKSHMI
|
2925001WL029678
|
LAKSHMI
|
00468
|
UBIN0555568
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
LAKSHMI
|
()
|
14
|
SIVAGANGA
|
TN-25-001-017-017/599 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002493
|
16/08/2022
|
Santhiya
|
2925001WL029880
|
Santhiya
|
00468
|
UBIN0555568
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
Santhiya
|
()
|
15
|
SIVAGANGA
|
TN-25-001-017-017/605 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002494
|
16/08/2022
|
Hemalatha
|
2925001WL029880
|
Hemalatha
|
00468
|
UBIN0555568
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Hemalatha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7066
|
7066
|
|
|
|
|
|
|
|
16
|
SIVAGANGA
|
TN-25-001-017-001/461 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999416
|
16/08/2022
|
VIJAYALKSHMI
|
2925001WL029835
|
VIJAYALKSHMI
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
VIJAYALKSHMI
|
()
|
17
|
SIVAGANGA
|
TN-25-001-017-001/490 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993206
|
16/08/2022
|
MALAISAMY
|
2925001WL029678
|
MALAISAMY
|
00468
|
UBIN0911011
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALAISAMY
|
()
|
18
|
SIVAGANGA
|
TN-25-001-017-017/663 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999420
|
16/08/2022
|
DEEPIKA
|
2925001WL029835
|
DEEPIKA
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
DEEPIKA
|
()
|
19
|
SIVAGANGA
|
TN-25-001-017-017/669 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002500
|
16/08/2022
|
JEEVA M
|
2925001WL029880
|
JEEVA M
|
00468
|
UBIN0911011
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
JEEVA M
|
()
|
20
|
SIVAGANGA
|
TN-25-001-017-017/671 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002501
|
16/08/2022
|
SELVI
|
2925001WL029880
|
SELVI
|
00468
|
UBIN0911011
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5762
|
5762
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-017-001/10 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002400
|
16/08/2022
|
Duraisamy
|
2925001WL029880
|
Duraisamy
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Duraisamy
|
()
|
22
|
SIVAGANGA
|
TN-25-001-017-001/101 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002401
|
16/08/2022
|
Arumugam
|
2925001WL029880
|
Arumugam
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Arumugam
|
()
|
23
|
SIVAGANGA
|
TN-25-001-017-001/107 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993137
|
16/08/2022
|
kaleeshwaran
|
2925001WL029678
|
kaleeshwaran
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
kaleeshwaran
|
()
|
24
|
SIVAGANGA
|
TN-25-001-017-001/109 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993138
|
16/08/2022
|
UDAIYAR
|
2925001WL029678
|
UDAIYAR
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
UDAIYAR
|
()
|
25
|
SIVAGANGA
|
TN-25-001-017-001/113 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993142
|
16/08/2022
|
RAJESAMMAL K
|
2925001WL029678
|
RAJESAMMAL K
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESAMMAL K
|
()
|
26
|
SIVAGANGA
|
TN-25-001-017-001/126 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993146
|
16/08/2022
|
PATHMA
|
2925001WL029678
|
PATHMA
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
PATHMA
|
()
|
27
|
SIVAGANGA
|
TN-25-001-017-001/127 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993147
|
16/08/2022
|
Muthaiya
|
2925001WL029678
|
Muthaiya
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Muthaiya
|
()
|
28
|
SIVAGANGA
|
TN-25-001-017-001/128 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993148
|
16/08/2022
|
REARAMA G
|
2925001WL029678
|
REARAMA G
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
REARAMA G
|
()
|
29
|
SIVAGANGA
|
TN-25-001-017-001/138 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993153
|
16/08/2022
|
ARUMUGAM S
|
2925001WL029678
|
ARUMUGAM S
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
ARUMUGAM S
|
()
|
30
|
SIVAGANGA
|
TN-25-001-017-001/140 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993155
|
16/08/2022
|
RAJESHVARI
|
2925001WL029678
|
RAJESHVARI
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
RAJESHVARI
|
()
|
31
|
SIVAGANGA
|
TN-25-001-017-001/141 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993156
|
16/08/2022
|
ALAGI
|
2925001WL029678
|
ALAGI
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGI
|
()
|
32
|
SIVAGANGA
|
TN-25-001-017-001/142 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993157
|
16/08/2022
|
PODDU A
|
2925001WL029678
|
PODDU A
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
PODDU A
|
()
|
33
|
SIVAGANGA
|
TN-25-001-017-001/143 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993158
|
16/08/2022
|
Panchu
|
2925001WL029678
|
Panchu
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Panchu
|
()
|
34
|
SIVAGANGA
|
TN-25-001-017-001/156 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993164
|
16/08/2022
|
asalraja
|
2925001WL029678
|
asalraja
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
asalraja
|
()
|
35
|
SIVAGANGA
|
TN-25-001-017-001/16 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002404
|
16/08/2022
|
CHANTHA P
|
2925001WL029880
|
CHANTHA P
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANTHA P
|
()
|
36
|
SIVAGANGA
|
TN-25-001-017-001/164 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993168
|
16/08/2022
|
Latha
|
2925001WL029678
|
Latha
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Latha
|
()
|
37
|
SIVAGANGA
|
TN-25-001-017-001/191 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993175
|
16/08/2022
|
MARI
|
2925001WL029678
|
MARI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
MARI
|
()
|
38
|
SIVAGANGA
|
TN-25-001-017-001/198 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993176
|
16/08/2022
|
VAILLI P
|
2925001WL029678
|
VAILLI P
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
VAILLI P
|
()
|
39
|
SIVAGANGA
|
TN-25-001-017-001/200 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993178
|
16/08/2022
|
SETHU
|
2925001WL029678
|
SETHU
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
SETHU
|
()
|
40
|
SIVAGANGA
|
TN-25-001-017-001/204 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002406
|
16/08/2022
|
ALAGU K
|
2925001WL029880
|
ALAGU K
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
ALAGU K
|
()
|
41
|
SIVAGANGA
|
TN-25-001-017-001/209 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993181
|
16/08/2022
|
Ponnammal
|
2925001WL029678
|
Ponnammal
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Ponnammal
|
()
|
42
|
SIVAGANGA
|
TN-25-001-017-001/210 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993182
|
16/08/2022
|
PAIRVATHI M
|
2925001WL029678
|
PAIRVATHI M
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAIRVATHI M
|
()
|
43
|
SIVAGANGA
|
TN-25-001-017-001/213 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993183
|
16/08/2022
|
KALIMUTHU
|
2925001WL029678
|
KALIMUTHU
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALIMUTHU
|
()
|
44
|
SIVAGANGA
|
TN-25-001-017-001/213 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993184
|
16/08/2022
|
PAVITHRA
|
2925001WL029678
|
PAVITHRA
|
00546
|
CIUB0000173
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193862
|
|
PAVITHRA
|
()
|
45
|
SIVAGANGA
|
TN-25-001-017-001/224 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993187
|
16/08/2022
|
KALAIYARACHI M
|
2925001WL029678
|
KALAIYARACHI M
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
KALAIYARACHI M
|
()
|
46
|
SIVAGANGA
|
TN-25-001-017-001/275 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993192
|
16/08/2022
|
ANITHA D
|
2925001WL029678
|
ANITHA D
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
ANITHA D
|
()
|
47
|
SIVAGANGA
|
TN-25-001-017-001/299 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993195
|
16/08/2022
|
Karupasamy
|
2925001WL029678
|
Karupasamy
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Karupasamy
|
()
|
48
|
SIVAGANGA
|
TN-25-001-017-001/310 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993198
|
16/08/2022
|
RENGAMMAL
|
2925001WL029678
|
RENGAMMAL
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
RENGAMMAL
|
()
|
49
|
SIVAGANGA
|
TN-25-001-017-001/352 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002426
|
16/08/2022
|
S.KALIAMMAL
|
2925001WL029880
|
S.KALIAMMAL
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
S.KALIAMMAL
|
()
|
50
|
SIVAGANGA
|
TN-25-001-017-001/354 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002427
|
16/08/2022
|
PICHIYAMMAL B
|
2925001WL029880
|
PICHIYAMMAL B
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
PICHIYAMMAL B
|
()
|
51
|
SIVAGANGA
|
TN-25-001-017-001/357 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002428
|
16/08/2022
|
valarmathi
|
2925001WL029880
|
valarmathi
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
valarmathi
|
()
|
52
|
SIVAGANGA
|
TN-25-001-017-001/40 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002433
|
16/08/2022
|
POOTHUMPONNU
|
2925001WL029880
|
POOTHUMPONNU
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
POOTHUMPONNU
|
()
|
53
|
SIVAGANGA
|
TN-25-001-017-001/411 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999415
|
16/08/2022
|
PANCHAVARANAM S
|
2925001WL029835
|
PANCHAVARANAM S
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
PANCHAVARANAM S
|
()
|
54
|
SIVAGANGA
|
TN-25-001-017-001/412 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002436
|
16/08/2022
|
CHAILLAMMAL M
|
2925001WL029880
|
CHAILLAMMAL M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHAILLAMMAL M
|
()
|
55
|
SIVAGANGA
|
TN-25-001-017-001/429 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002440
|
16/08/2022
|
V.SARITHA
|
2925001WL029880
|
V.SARITHA
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
V.SARITHA
|
()
|
56
|
SIVAGANGA
|
TN-25-001-017-001/434 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002441
|
16/08/2022
|
S.RUKKUMANI
|
2925001WL029880
|
S.RUKKUMANI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
S.RUKKUMANI
|
()
|
57
|
SIVAGANGA
|
TN-25-001-017-001/446 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002446
|
16/08/2022
|
Irulayee
|
2925001WL029880
|
Irulayee
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Irulayee
|
()
|
58
|
SIVAGANGA
|
TN-25-001-017-001/453 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002449
|
16/08/2022
|
Rajathi
|
2925001WL029880
|
Rajathi
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajathi
|
()
|
59
|
SIVAGANGA
|
TN-25-001-017-001/467 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993203
|
16/08/2022
|
CHANTHA S
|
2925001WL029678
|
CHANTHA S
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
CHANTHA S
|
()
|
60
|
SIVAGANGA
|
TN-25-001-017-001/468 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002451
|
16/08/2022
|
MADHUMATHI
|
2925001WL029880
|
MADHUMATHI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
MADHUMATHI
|
()
|
61
|
SIVAGANGA
|
TN-25-001-017-001/476 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993204
|
16/08/2022
|
REVATHI
|
2925001WL029678
|
REVATHI
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
REVATHI
|
()
|
62
|
SIVAGANGA
|
TN-25-001-017-001/48 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002454
|
16/08/2022
|
SARATHA
|
2925001WL029880
|
SARATHA
|
00546
|
CIUB0000173
|
660
|
660
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARATHA
|
()
|
63
|
SIVAGANGA
|
TN-25-001-017-001/494 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002458
|
16/08/2022
|
KAVITHA
|
2925001WL029880
|
KAVITHA
|
00546
|
CIUB0000173
|
880
|
880
|
Processed
|
25/08/2022
|
|
014193862
|
|
KAVITHA
|
()
|
64
|
SIVAGANGA
|
TN-25-001-017-001/517 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002461
|
16/08/2022
|
Balasubramaniyan
|
2925001WL029880
|
Balasubramaniyan
|
00546
|
CIUB0000173
|
440
|
440
|
Processed
|
25/08/2022
|
|
014193862
|
|
Balasubramaniyan
|
()
|
65
|
SIVAGANGA
|
TN-25-001-017-001/519 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002462
|
16/08/2022
|
KARUIPPAYI
|
2925001WL029880
|
KARUIPPAYI
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARUIPPAYI
|
()
|
66
|
SIVAGANGA
|
TN-25-001-017-001/532 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993208
|
16/08/2022
|
Marimuthu
|
2925001WL029678
|
Marimuthu
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Marimuthu
|
()
|
67
|
SIVAGANGA
|
TN-25-001-017-001/532 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993207
|
16/08/2022
|
MEENA
|
2925001WL029678
|
MEENA
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
MEENA
|
()
|
68
|
SIVAGANGA
|
TN-25-001-017-001/538 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002466
|
16/08/2022
|
Vesalam
|
2925001WL029880
|
Vesalam
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vesalam
|
()
|
69
|
SIVAGANGA
|
TN-25-001-017-001/6 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002471
|
16/08/2022
|
A.RAKKU
|
2925001WL029880
|
A.RAKKU
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
A.RAKKU
|
()
|
70
|
SIVAGANGA
|
TN-25-001-017-001/61 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002473
|
16/08/2022
|
Vijaiya
|
2925001WL029880
|
Vijaiya
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vijaiya
|
()
|
71
|
SIVAGANGA
|
TN-25-001-017-001/94 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002488
|
16/08/2022
|
Indirani
|
2925001WL029880
|
Indirani
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
Indirani
|
()
|
72
|
SIVAGANGA
|
TN-25-001-017-001/98 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002489
|
16/08/2022
|
AINNALAKSHMI M
|
2925001WL029880
|
AINNALAKSHMI M
|
00546
|
CIUB0000173
|
1320
|
1320
|
Processed
|
25/08/2022
|
|
014193862
|
|
AINNALAKSHMI M
|
()
|
73
|
SIVAGANGA
|
TN-25-001-017-002/473-A (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993211
|
16/08/2022
|
AMIRTHAVAILLI
|
2925001WL029678
|
AMIRTHAVAILLI
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
AMIRTHAVAILLI
|
()
|
74
|
SIVAGANGA
|
TN-25-001-017-002/562 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993212
|
16/08/2022
|
Challammal
|
2925001WL029678
|
Challammal
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Challammal
|
()
|
75
|
SIVAGANGA
|
TN-25-001-017-002/583 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993214
|
16/08/2022
|
Alagu
|
2925001WL029678
|
Alagu
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Alagu
|
()
|
76
|
SIVAGANGA
|
TN-25-001-017-002/588 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993215
|
16/08/2022
|
indrani
|
2925001WL029678
|
indrani
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
indrani
|
()
|
77
|
SIVAGANGA
|
TN-25-001-017-002/608 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993216
|
16/08/2022
|
Rajathi
|
2925001WL029678
|
Rajathi
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajathi
|
()
|
78
|
SIVAGANGA
|
TN-25-001-017-002/619 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993217
|
16/08/2022
|
Sheela
|
2925001WL029678
|
Sheela
|
00546
|
CIUB0000173
|
420
|
420
|
Processed
|
25/08/2022
|
|
014193862
|
|
Sheela
|
()
|
79
|
SIVAGANGA
|
TN-25-001-017-002/620 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993218
|
16/08/2022
|
Vasanthi
|
2925001WL029678
|
Vasanthi
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Vasanthi
|
()
|
80
|
SIVAGANGA
|
TN-25-001-017-002/622 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993219
|
16/08/2022
|
Malini
|
2925001WL029678
|
Malini
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malini
|
()
|
81
|
SIVAGANGA
|
TN-25-001-017-002/623 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993220
|
16/08/2022
|
Mallika
|
2925001WL029678
|
Mallika
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mallika
|
()
|
82
|
SIVAGANGA
|
TN-25-001-017-002/625 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993221
|
16/08/2022
|
Rajeshwari
|
2925001WL029678
|
Rajeshwari
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Rajeshwari
|
()
|
83
|
SIVAGANGA
|
TN-25-001-017-002/629 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993222
|
16/08/2022
|
Kannagi
|
2925001WL029678
|
Kannagi
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kannagi
|
()
|
84
|
SIVAGANGA
|
TN-25-001-017-002/630 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993223
|
16/08/2022
|
Prema
|
2925001WL029678
|
Prema
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Prema
|
()
|
85
|
SIVAGANGA
|
TN-25-001-017-002/635 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993224
|
16/08/2022
|
Malarkodi
|
2925001WL029678
|
Malarkodi
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Malarkodi
|
()
|
86
|
SIVAGANGA
|
TN-25-001-017-002/646 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993225
|
16/08/2022
|
SARASWATHI
|
2925001WL029678
|
SARASWATHI
|
00546
|
CIUB0000173
|
210
|
210
|
Processed
|
25/08/2022
|
|
014193862
|
|
SARASWATHI
|
()
|
87
|
SIVAGANGA
|
TN-25-001-017-002/649 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993226
|
16/08/2022
|
Murugeshwari
|
2925001WL029678
|
Murugeshwari
|
00546
|
CIUB0000173
|
840
|
840
|
Processed
|
25/08/2022
|
|
014193862
|
|
Murugeshwari
|
()
|
88
|
SIVAGANGA
|
TN-25-001-017-017/566 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993228
|
16/08/2022
|
pavalakodi
|
2925001WL029678
|
pavalakodi
|
00546
|
CIUB0000173
|
1260
|
1260
|
Processed
|
25/08/2022
|
|
014193862
|
|
pavalakodi
|
()
|
89
|
SIVAGANGA
|
TN-25-001-017-017/573 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002490
|
16/08/2022
|
kalaiselvi
|
2925001WL029880
|
kalaiselvi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
kalaiselvi
|
()
|
90
|
SIVAGANGA
|
TN-25-001-017-017/581 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993230
|
16/08/2022
|
Mankalashwari
|
2925001WL029678
|
Mankalashwari
|
00546
|
CIUB0000173
|
1050
|
1050
|
Processed
|
25/08/2022
|
|
014193862
|
|
Mankalashwari
|
()
|
91
|
SIVAGANGA
|
TN-25-001-017-017/585 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002492
|
16/08/2022
|
KARPAGAM
|
2925001WL029880
|
KARPAGAM
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
KARPAGAM
|
()
|
92
|
SIVAGANGA
|
TN-25-001-017-017/607 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002495
|
16/08/2022
|
Kalaiyarasi
|
2925001WL029880
|
Kalaiyarasi
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaiyarasi
|
()
|
93
|
SIVAGANGA
|
TN-25-001-017-017/626 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220999418
|
16/08/2022
|
Kaleeswari
|
2925001WL029835
|
Kaleeswari
|
00546
|
CIUB0000173
|
1686
|
1686
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kaleeswari
|
()
|
94
|
SIVAGANGA
|
TN-25-001-017-017/654 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820220993231
|
16/08/2022
|
Kalaivani k
|
2925001WL029678
|
Kalaivani k
|
00546
|
CIUB0000173
|
630
|
630
|
Processed
|
25/08/2022
|
|
014193862
|
|
Kalaivani k
|
()
|
95
|
SIVAGANGA
|
TN-25-001-017-017/668 (KOTTAGUDI KILPATTI)
|
2925001000NRG23130820221002499
|
16/08/2022
|
MALARVIZHI
|
2925001WL029880
|
MALARVIZHI
|
00546
|
CIUB0000173
|
1100
|
1100
|
Processed
|
25/08/2022
|
|
014193862
|
|
MALARVIZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79867
|
79867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101551
|
101551
|
|
|
|
|
|
|
|