|
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-25-001-020-001/102
(MELPUNGUDI)
|
2925001000NRG23051220221801574
|
06/12/2022
|
pidari
|
2925001WL053171
|
pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
pidari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23051220221801685
|
06/12/2022
|
LAKSHMANAN
|
2925001WL053173
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMANAN
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/106
(MELPUNGUDI)
|
2925001000NRG23051220221801575
|
06/12/2022
|
PAIRVATHI J
|
2925001WL053171
|
PAIRVATHI J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
PAIRVATHI J
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/1069
(MELPUNGUDI)
|
2925001000NRG23051220221801576
|
06/12/2022
|
Rathika
|
2925001WL053171
|
Rathika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rathika
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/107
(MELPUNGUDI)
|
2925001000NRG23061220221811583
|
06/12/2022
|
panshavaranam
|
2925001WL053441
|
panshavaranam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
panshavaranam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/116
(MELPUNGUDI)
|
2925001000NRG23051220221801578
|
06/12/2022
|
Pidari
|
2925001WL053171
|
Pidari
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pidari
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23051220221801580
|
06/12/2022
|
OYIYAMMAL V
|
2925001WL053171
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
OYIYAMMAL V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/15
(MELPUNGUDI)
|
2925001000NRG23051220221801582
|
06/12/2022
|
Alagarsamy
|
2925001WL053171
|
Alagarsamy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Alagarsamy
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/168
(MELPUNGUDI)
|
2925001000NRG23051220221801584
|
06/12/2022
|
CHITHIRA M
|
2925001WL053171
|
CHITHIRA M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
CHITHIRA M
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23061220221811589
|
06/12/2022
|
Aathi
|
2925001WL053441
|
Aathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Aathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/27
(MELPUNGUDI)
|
2925001000NRG23061220221811590
|
06/12/2022
|
LAKSHMI M
|
2925001WL053441
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMI M
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/272
(MELPUNGUDI)
|
2925001000NRG23061220221811591
|
06/12/2022
|
RAJESWARI
|
2925001WL053441
|
RAJESWARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAJESWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/283
(MELPUNGUDI)
|
2925001000NRG23061220221811592
|
06/12/2022
|
Lakshmi
|
2925001WL053441
|
Lakshmi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Lakshmi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23061220221811594
|
06/12/2022
|
A AADHI
|
2925001WL053441
|
A AADHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
A AADHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23051220221801688
|
06/12/2022
|
M PACHAIAMMAL
|
2925001WL053173
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
M PACHAIAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/351
(MELPUNGUDI)
|
2925001000NRG23061220221811597
|
06/12/2022
|
K THENMOZHI
|
2925001WL053441
|
K THENMOZHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
K THENMOZHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/370
(MELPUNGUDI)
|
2925001000NRG23051220221801609
|
06/12/2022
|
Ramaiah
|
2925001WL053171
|
Ramaiah
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ramaiah
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23051220221801610
|
06/12/2022
|
PANCHAVARNAM A
|
2925001WL053171
|
PANCHAVARNAM A
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
PANCHAVARNAM A
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/525
(MELPUNGUDI)
|
2925001000NRG23051220221801618
|
06/12/2022
|
Pidari
|
2925001WL053171
|
Pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pidari
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/532
(MELPUNGUDI)
|
2925001000NRG23051220221801619
|
06/12/2022
|
POTHUMPONNU
|
2925001WL053171
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
POTHUMPONNU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/539
(MELPUNGUDI)
|
2925001000NRG23051220221801715
|
06/12/2022
|
ATHAMMAL G
|
2925001WL053173
|
ATHAMMAL G
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
ATHAMMAL G
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/594
(MELPUNGUDI)
|
2925001000NRG23051220221801625
|
06/12/2022
|
Chinnamani
|
2925001WL053171
|
Chinnamani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chinnamani
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23061220221811619
|
06/12/2022
|
Suriya
|
2925001WL053441
|
Suriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suriya
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23051220221801632
|
06/12/2022
|
chinnammal
|
2925001WL053171
|
chinnammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
chinnammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23051220221801723
|
06/12/2022
|
Pidarammal
|
2925001WL053173
|
Pidarammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pidarammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23051220221801731
|
06/12/2022
|
PONNALAGU
|
2925001WL053173
|
PONNALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
PONNALAGU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23051220221801739
|
06/12/2022
|
ALAGAMMAL G
|
2925001WL053173
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
ALAGAMMAL G
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23051220221801746
|
06/12/2022
|
K RAJA
|
2925001WL053173
|
K RAJA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
K RAJA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/74
(MELPUNGUDI)
|
2925001000NRG23061220221811632
|
06/12/2022
|
kalaiselvi
|
2925001WL053441
|
kalaiselvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
kalaiselvi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/750
(MELPUNGUDI)
|
2925001000NRG23051220221801750
|
06/12/2022
|
muthukannu
|
2925001WL053173
|
muthukannu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
muthukannu
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/755
(MELPUNGUDI)
|
2925001000NRG23051220221801642
|
06/12/2022
|
MUTHAIL S
|
2925001WL053171
|
MUTHAIL S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
MUTHAIL S
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23051220221801645
|
06/12/2022
|
PACHIYAMMAL
|
2925001WL053171
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
PACHIYAMMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/896
(MELPUNGUDI)
|
2925001000NRG23051220221801758
|
06/12/2022
|
Alagammal
|
2925001WL053173
|
Alagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Alagammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/953
(MELPUNGUDI)
|
2925001000NRG23051220221801759
|
06/12/2022
|
Lakshmi Raman
|
2925001WL053173
|
Lakshmi Raman
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Lakshmi Raman
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-003/1070
(MELPUNGUDI)
|
2925001000NRG23051220221801649
|
06/12/2022
|
Pagammal
|
2925001WL053171
|
Pagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pagammal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23051220221801650
|
06/12/2022
|
Pothumponnu
|
2925001WL053171
|
Pothumponnu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pothumponnu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-003/1103
(MELPUNGUDI)
|
2925001000NRG23051220221801651
|
06/12/2022
|
arunthathi
|
2925001WL053171
|
arunthathi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
arunthathi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23051220221801653
|
06/12/2022
|
sudha
|
2925001WL053171
|
sudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
sudha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-003/870
(MELPUNGUDI)
|
2925001000NRG23051220221801656
|
06/12/2022
|
MALA
|
2925001WL053171
|
MALA
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
MALA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-003/926
(MELPUNGUDI)
|
2925001000NRG23051220221801661
|
06/12/2022
|
M PIDARI
|
2925001WL053171
|
M PIDARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
M PIDARI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-003/929
(MELPUNGUDI)
|
2925001000NRG23051220221801662
|
06/12/2022
|
R ALAGU
|
2925001WL053171
|
R ALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
R ALAGU
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23051220221801663
|
06/12/2022
|
S NATHIYA
|
2925001WL053171
|
S NATHIYA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
S NATHIYA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-003/939
(MELPUNGUDI)
|
2925001000NRG23051220221801664
|
06/12/2022
|
M PRIYA
|
2925001WL053171
|
M PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
M PRIYA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23051220221801665
|
06/12/2022
|
R SINTHI
|
2925001WL053171
|
R SINTHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
R SINTHI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-003/990
(MELPUNGUDI)
|
2925001000NRG23051220221801666
|
06/12/2022
|
Gandhimathi
|
2925001WL053171
|
Gandhimathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Gandhimathi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-020-003/993
(MELPUNGUDI)
|
2925001000NRG23051220221801667
|
06/12/2022
|
OYYAMMAL
|
2925001WL053171
|
OYYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
OYYAMMAL
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-020-003/995
(MELPUNGUDI)
|
2925001000NRG23051220221801668
|
06/12/2022
|
RAVIKUMAR
|
2925001WL053171
|
RAVIKUMAR
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAVIKUMAR
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-020-004/1002
(MELPUNGUDI)
|
2925001000NRG23051220221801760
|
06/12/2022
|
Anusiya
|
2925001WL053173
|
Anusiya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anusiya
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-004/1005
(MELPUNGUDI)
|
2925001000NRG23051220221801761
|
06/12/2022
|
SARASWATHI
|
2925001WL053173
|
SARASWATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
SARASWATHI
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23051220221801762
|
06/12/2022
|
pavithran
|
2925001WL053173
|
pavithran
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
14/12/2022
|
|
006773791
|
|
pavithran
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23051220221801763
|
06/12/2022
|
ABMAL
|
2925001WL053173
|
ABMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
ABMAL
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23051220221801772
|
06/12/2022
|
ALAGU
|
2925001WL053173
|
ALAGU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
ALAGU
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23051220221801773
|
06/12/2022
|
Selvi
|
2925001WL053173
|
Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Selvi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-020-004/923
(MELPUNGUDI)
|
2925001000NRG23051220221801672
|
06/12/2022
|
Radhika
|
2925001WL053171
|
Radhika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Radhika
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-020-004/952
(MELPUNGUDI)
|
2925001000NRG23051220221801774
|
06/12/2022
|
B Chittu
|
2925001WL053173
|
B Chittu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
B Chittu
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23051220221801775
|
06/12/2022
|
Payammal Ramaiah
|
2925001WL053173
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Payammal Ramaiah
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23051220221801776
|
06/12/2022
|
VENNILA
|
2925001WL053173
|
VENNILA
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
VENNILA
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-020-004/991
(MELPUNGUDI)
|
2925001000NRG23051220221801777
|
06/12/2022
|
Priya Selvaraj
|
2925001WL053173
|
Priya Selvaraj
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priya Selvaraj
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-020-005/964
(MELPUNGUDI)
|
2925001000NRG23061220221811638
|
06/12/2022
|
C PANDI MEENAL
|
2925001WL053441
|
C PANDI MEENAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
C PANDI MEENAL
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23061220221811639
|
06/12/2022
|
Udaiyammai
|
2925001WL053441
|
Udaiyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Udaiyammai
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-020-020/1011
(MELPUNGUDI)
|
2925001000NRG23051220221801673
|
06/12/2022
|
Chigappai
|
2925001WL053171
|
Chigappai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chigappai
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23061220221811640
|
06/12/2022
|
Santhi
|
2925001WL053441
|
Santhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Santhi
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-020-020/1077
(MELPUNGUDI)
|
2925001000NRG23061220221811641
|
06/12/2022
|
vijayalskhmi
|
2925001WL053441
|
vijayalskhmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
vijayalskhmi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-020-020/1078
(MELPUNGUDI)
|
2925001000NRG23061220221811642
|
06/12/2022
|
Sampath
|
2925001WL053441
|
Sampath
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sampath
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-020-020/1079
(MELPUNGUDI)
|
2925001000NRG23061220221811643
|
06/12/2022
|
Panjavarnam
|
2925001WL053441
|
Panjavarnam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Panjavarnam
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23061220221811644
|
06/12/2022
|
Rakku
|
2925001WL053441
|
Rakku
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rakku
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-020-020/1081
(MELPUNGUDI)
|
2925001000NRG23061220221811645
|
06/12/2022
|
RAJATHI
|
2925001WL053441
|
RAJATHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAJATHI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23061220221811646
|
06/12/2022
|
PANJAVARNAM
|
2925001WL053441
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
PANJAVARNAM
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-020-020/1083
(MELPUNGUDI)
|
2925001000NRG23061220221811647
|
06/12/2022
|
NACHMAAL
|
2925001WL053441
|
NACHMAAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
NACHMAAL
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-020-020/1084
(MELPUNGUDI)
|
2925001000NRG23051220221801778
|
06/12/2022
|
RAVATHI
|
2925001WL053173
|
RAVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAVATHI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23061220221811648
|
06/12/2022
|
INDRAGANTHI
|
2925001WL053441
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
INDRAGANTHI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-020-020/1086
(MELPUNGUDI)
|
2925001000NRG23051220221801779
|
06/12/2022
|
LAKSHMI
|
2925001WL053173
|
LAKSHMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMI
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-020-020/1088
(MELPUNGUDI)
|
2925001000NRG23061220221811649
|
06/12/2022
|
SUBAMA
|
2925001WL053441
|
SUBAMA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUBAMA
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-020-020/1094
(MELPUNGUDI)
|
2925001000NRG23051220221801780
|
06/12/2022
|
RASU
|
2925001WL053173
|
RASU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RASU
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-020-020/1095
(MELPUNGUDI)
|
2925001000NRG23051220221801781
|
06/12/2022
|
MEGALA
|
2925001WL053173
|
MEGALA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
MEGALA
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-020-020/1114
(MELPUNGUDI)
|
2925001000NRG23051220221801674
|
06/12/2022
|
Muthupaei
|
2925001WL053171
|
Muthupaei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthupaei
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-020-020/817
(MELPUNGUDI)
|
2925001000NRG23051220221801675
|
06/12/2022
|
Suseela
|
2925001WL053171
|
Suseela
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suseela
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-020-020/839
(MELPUNGUDI)
|
2925001000NRG23051220221801677
|
06/12/2022
|
vannila
|
2925001WL053171
|
vannila
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
vannila
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-020-020/916
(MELPUNGUDI)
|
2925001000NRG23051220221801681
|
06/12/2022
|
Menaga
|
2925001WL053171
|
Menaga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Menaga
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-020-020/951
(MELPUNGUDI)
|
2925001000NRG23051220221801682
|
06/12/2022
|
pachayammal
|
2925001WL053171
|
pachayammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
pachayammal
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-020-020/984
(MELPUNGUDI)
|
2925001000NRG23051220221801683
|
06/12/2022
|
V ANITHA
|
2925001WL053171
|
V ANITHA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
V ANITHA
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-020-020/999-A
(MELPUNGUDI)
|
2925001000NRG23051220221801792
|
06/12/2022
|
Nirmala
|
2925001WL053173
|
Nirmala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111062
|
111062
|
|
|
|
|
|
|
|
|
83
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23051220221801676
|
06/12/2022
|
kavitha
|
2925001WL053171
|
kavitha
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
84
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23051220221801606
|
06/12/2022
|
LAKSHMI
|
2925001WL053171
|
LAKSHMI
|
00415
|
SBIN0008933
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
85
|
SIVAGANGA
|
TN-25-001-020-001/683
(MELPUNGUDI)
|
2925001000NRG23061220221811628
|
06/12/2022
|
KARUPPAIAH K
|
2925001WL053441
|
KARUPPAIAH K
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
KARUPPAIAH K
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23051220221801652
|
06/12/2022
|
Podhu
|
2925001WL053171
|
Podhu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Podhu
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-020-020/886
(MELPUNGUDI)
|
2925001000NRG23051220221801679
|
06/12/2022
|
Prema
|
2925001WL053171
|
Prema
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Prema
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-020-020/906
(MELPUNGUDI)
|
2925001000NRG23051220221801680
|
06/12/2022
|
Ponnalagu A
|
2925001WL053171
|
Ponnalagu A
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ponnalagu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118262
|
118262
|
|
|
|
|
|
|
|