|
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-25-001-036-001/1067
(SAKKANDHI)
|
2925001000NRG23011220221781855
|
01/12/2022
|
muniyandi
|
2925001WL052600
|
muniyandi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
muniyandi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1079
(SAKKANDHI)
|
2925001000NRG23011220221781857
|
01/12/2022
|
nadodi
|
2925001WL052600
|
nadodi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
nadodi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1086
(SAKKANDHI)
|
2925001000NRG23011220221781859
|
01/12/2022
|
Papa
|
2925001WL052600
|
Papa
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Papa
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1105
(SAKKANDHI)
|
2925001000NRG23011220221781866
|
01/12/2022
|
Pothumponnu
|
2925001WL052600
|
Pothumponnu
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pothumponnu
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1145
(SAKKANDHI)
|
2925001000NRG23011220221781871
|
01/12/2022
|
MUNIYAMMAL
|
2925001WL052600
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUNIYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1179
(SAKKANDHI)
|
2925001000NRG23011220221781874
|
01/12/2022
|
Vealaiyan
|
2925001WL052600
|
Vealaiyan
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vealaiyan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1180
(SAKKANDHI)
|
2925001000NRG23011220221781875
|
01/12/2022
|
CHELLAMMAL
|
2925001WL052600
|
CHELLAMMAL
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHELLAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1200
(SAKKANDHI)
|
2925001000NRG23011220221781879
|
01/12/2022
|
KUPPAMMAL
|
2925001WL052600
|
KUPPAMMAL
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
KUPPAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1210
(SAKKANDHI)
|
2925001000NRG23011220221781881
|
01/12/2022
|
pandi
|
2925001WL052600
|
pandi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
pandi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1226
(SAKKANDHI)
|
2925001000NRG23011220221781883
|
01/12/2022
|
Vellaiyan
|
2925001WL052600
|
Vellaiyan
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vellaiyan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1259
(SAKKANDHI)
|
2925001000NRG23011220221780572
|
01/12/2022
|
MARATHI I
|
2925001WL052584
|
MARATHI I
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MARATHI I
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1260
(SAKKANDHI)
|
2925001000NRG23011220221780573
|
01/12/2022
|
ELAMMAL M
|
2925001WL052584
|
ELAMMAL M
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
ELAMMAL M
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1261
(SAKKANDHI)
|
2925001000NRG23011220221780574
|
01/12/2022
|
SELVRAJ
|
2925001WL052584
|
SELVRAJ
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVRAJ
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1298
(SAKKANDHI)
|
2925001000NRG23011220221781263
|
01/12/2022
|
PANJAVARNAM
|
2925001WL052591
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1334
(SAKKANDHI)
|
2925001000NRG23011220221780096
|
01/12/2022
|
CHELLAMAL R
|
2925001WL052572
|
CHELLAMAL R
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHELLAMAL R
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/14
(SAKKANDHI)
|
2925001000NRG23011220221781266
|
01/12/2022
|
SATHYA
|
2925001WL052591
|
SATHYA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
SATHYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1401
(SAKKANDHI)
|
2925001000NRG23011220221781267
|
01/12/2022
|
Gomathi
|
2925001WL052591
|
Gomathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gomathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/15
(SAKKANDHI)
|
2925001000NRG23011220221781270
|
01/12/2022
|
MUTHALAGU
|
2925001WL052591
|
MUTHALAGU
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHALAGU
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/162
(SAKKANDHI)
|
2925001000NRG23011220221781275
|
01/12/2022
|
JEYASRI K
|
2925001WL052591
|
JEYASRI K
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
JEYASRI K
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/184
(SAKKANDHI)
|
2925001000NRG23011220221781282
|
01/12/2022
|
Muthumari
|
2925001WL052591
|
Muthumari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthumari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/189
(SAKKANDHI)
|
2925001000NRG23011220221781284
|
01/12/2022
|
priyanga
|
2925001WL052591
|
priyanga
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
priyanga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/195
(SAKKANDHI)
|
2925001000NRG23011220221781287
|
01/12/2022
|
MUTHUNACHIYAR
|
2925001WL052591
|
MUTHUNACHIYAR
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHUNACHIYAR
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/228
(SAKKANDHI)
|
2925001000NRG23011220221781297
|
01/12/2022
|
Jothi
|
2925001WL052591
|
Jothi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jothi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/271
(SAKKANDHI)
|
2925001000NRG23011220221781300
|
01/12/2022
|
MAHALAKSHMI B
|
2925001WL052591
|
MAHALAKSHMI B
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MAHALAKSHMI B
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/293
(SAKKANDHI)
|
2925001000NRG23011220221780103
|
01/12/2022
|
Arunadevi
|
2925001WL052572
|
Arunadevi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arunadevi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/316
(SAKKANDHI)
|
2925001000NRG23011220221781305
|
01/12/2022
|
Malar
|
2925001WL052591
|
Malar
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Malar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/337
(SAKKANDHI)
|
2925001000NRG23011220221781306
|
01/12/2022
|
PANCHAVARNAM S
|
2925001WL052591
|
PANCHAVARNAM S
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANCHAVARNAM S
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/357
(SAKKANDHI)
|
2925001000NRG23011220221781310
|
01/12/2022
|
Muthumari
|
2925001WL052591
|
Muthumari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthumari
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/375
(SAKKANDHI)
|
2925001000NRG23011220221780585
|
01/12/2022
|
Lakshmi
|
2925001WL052584
|
Lakshmi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/435
(SAKKANDHI)
|
2925001000NRG23011220221780123
|
01/12/2022
|
LAKSHMANAN K
|
2925001WL052572
|
LAKSHMANAN K
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMANAN K
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/435
(SAKKANDHI)
|
2925001000NRG23011220221780122
|
01/12/2022
|
Tamilarasi L
|
2925001WL052572
|
Tamilarasi L
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Tamilarasi L
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/449
(SAKKANDHI)
|
2925001000NRG23011220221780128
|
01/12/2022
|
Murugesan
|
2925001WL052572
|
Murugesan
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Murugesan
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/458
(SAKKANDHI)
|
2925001000NRG23011220221780132
|
01/12/2022
|
MANONMANI P
|
2925001WL052572
|
MANONMANI P
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
MANONMANI P
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/471
(SAKKANDHI)
|
2925001000NRG23011220221780135
|
01/12/2022
|
SHARMILA R
|
2925001WL052572
|
SHARMILA R
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SHARMILA R
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/491
(SAKKANDHI)
|
2925001000NRG23011220221780588
|
01/12/2022
|
KARUPPAIYA
|
2925001WL052584
|
KARUPPAIYA
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KARUPPAIYA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/501
(SAKKANDHI)
|
2925001000NRG23011220221780591
|
01/12/2022
|
Lakshmi
|
2925001WL052584
|
Lakshmi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/506
(SAKKANDHI)
|
2925001000NRG23011220221780592
|
01/12/2022
|
MOOKAN
|
2925001WL052584
|
MOOKAN
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
MOOKAN
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/522
(SAKKANDHI)
|
2925001000NRG23011220221780595
|
01/12/2022
|
CHINNALAGU I
|
2925001WL052584
|
CHINNALAGU I
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHINNALAGU I
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/525
(SAKKANDHI)
|
2925001000NRG23011220221780597
|
01/12/2022
|
Karuppaiah
|
2925001WL052584
|
Karuppaiah
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karuppaiah
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/544
(SAKKANDHI)
|
2925001000NRG23011220221781093
|
01/12/2022
|
MEENAKSHISUNDARAM K
|
2925001WL052590
|
MEENAKSHISUNDARAM K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
MEENAKSHISUNDARAM K
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/549
(SAKKANDHI)
|
2925001000NRG23011220221781094
|
01/12/2022
|
SARASWATHI
|
2925001WL052590
|
SARASWATHI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SARASWATHI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/566
(SAKKANDHI)
|
2925001000NRG23011220221781095
|
01/12/2022
|
Lavanya
|
2925001WL052590
|
Lavanya
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lavanya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/594
(SAKKANDHI)
|
2925001000NRG23011220221781098
|
01/12/2022
|
DURAI
|
2925001WL052590
|
DURAI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
DURAI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/610
(SAKKANDHI)
|
2925001000NRG23301120221768475
|
01/12/2022
|
SRIPRIYA
|
2925001WL052238
|
SRIPRIYA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
SRIPRIYA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/633
(SAKKANDHI)
|
2925001000NRG23011220221781101
|
01/12/2022
|
PANJAVARNAM
|
2925001WL052590
|
PANJAVARNAM
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANJAVARNAM
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/635
(SAKKANDHI)
|
2925001000NRG23011220221781103
|
01/12/2022
|
Mariyammal K
|
2925001WL052590
|
Mariyammal K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mariyammal K
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/637
(SAKKANDHI)
|
2925001000NRG23011220221781104
|
01/12/2022
|
PERIYANAYAGI
|
2925001WL052590
|
PERIYANAYAGI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PERIYANAYAGI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/641
(SAKKANDHI)
|
2925001000NRG23011220221781106
|
01/12/2022
|
Gandhi
|
2925001WL052590
|
Gandhi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gandhi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/662
(SAKKANDHI)
|
2925001000NRG23011220221781112
|
01/12/2022
|
Kalaiselvi
|
2925001WL052590
|
Kalaiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kalaiselvi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/677
(SAKKANDHI)
|
2925001000NRG23011220221781115
|
01/12/2022
|
GANASOUNDARI
|
2925001WL052590
|
GANASOUNDARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
GANASOUNDARI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/686
(SAKKANDHI)
|
2925001000NRG23011220221781119
|
01/12/2022
|
INDRA
|
2925001WL052590
|
INDRA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
INDRA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/70
(SAKKANDHI)
|
2925001000NRG23011220221781319
|
01/12/2022
|
Shanthi
|
2925001WL052591
|
Shanthi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Shanthi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/714
(SAKKANDHI)
|
2925001000NRG23011220221780601
|
01/12/2022
|
Santhammal
|
2925001WL052584
|
Santhammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Santhammal
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/759
(SAKKANDHI)
|
2925001000NRG23011220221781322
|
01/12/2022
|
Muthu
|
2925001WL052591
|
Muthu
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthu
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/76
(SAKKANDHI)
|
2925001000NRG23011220221781323
|
01/12/2022
|
PANDIYAMMAL
|
2925001WL052591
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PANDIYAMMAL
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/760
(SAKKANDHI)
|
2925001000NRG23011220221781324
|
01/12/2022
|
SUBA
|
2925001WL052591
|
SUBA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/823
(SAKKANDHI)
|
2925001000NRG23011220221780613
|
01/12/2022
|
Vanitha R
|
2925001WL052584
|
Vanitha R
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha R
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/831
(SAKKANDHI)
|
2925001000NRG23011220221780616
|
01/12/2022
|
Chinairuli
|
2925001WL052584
|
Chinairuli
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinairuli
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-036-002/1571
(SAKKANDHI)
|
2925001000NRG23011220221780143
|
01/12/2022
|
Marimuthu
|
2925001WL052572
|
Marimuthu
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Marimuthu
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-036-002/1616
(SAKKANDHI)
|
2925001000NRG23011220221781356
|
01/12/2022
|
Aandal
|
2925001WL052592
|
Aandal
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Aandal
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-036-004/1506
(SAKKANDHI)
|
2925001000NRG23011220221781891
|
01/12/2022
|
Bhuvaneshwari
|
2925001WL052600
|
Bhuvaneshwari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Bhuvaneshwari
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-036-004/1512
(SAKKANDHI)
|
2925001000NRG23011220221781892
|
01/12/2022
|
RADHIKA
|
2925001WL052600
|
RADHIKA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
RADHIKA
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-036-004/1517
(SAKKANDHI)
|
2925001000NRG23011220221781893
|
01/12/2022
|
Susila
|
2925001WL052600
|
Susila
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Susila
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-036-004/1519
(SAKKANDHI)
|
2925001000NRG23011220221781894
|
01/12/2022
|
Nagavalli
|
2925001WL052600
|
Nagavalli
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nagavalli
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-036-004/1527
(SAKKANDHI)
|
2925001000NRG23011220221781895
|
01/12/2022
|
Eshwari
|
2925001WL052600
|
Eshwari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Eshwari
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-036-004/1601
(SAKKANDHI)
|
2925001000NRG23011220221781896
|
01/12/2022
|
kanaga
|
2925001WL052600
|
kanaga
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
kanaga
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-036-004/1606
(SAKKANDHI)
|
2925001000NRG23011220221781897
|
01/12/2022
|
Venkateswari
|
2925001WL052600
|
Venkateswari
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Venkateswari
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-036-004/1612
(SAKKANDHI)
|
2925001000NRG23011220221781898
|
01/12/2022
|
Nagalakshmi
|
2925001WL052600
|
Nagalakshmi
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nagalakshmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-036-004/1620
(SAKKANDHI)
|
2925001000NRG23011220221780144
|
01/12/2022
|
Chithiraiselvi
|
2925001WL052572
|
Chithiraiselvi
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chithiraiselvi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-036-004/1622
(SAKKANDHI)
|
2925001000NRG23011220221781899
|
01/12/2022
|
vidhya
|
2925001WL052600
|
vidhya
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
vidhya
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-036-004/1624
(SAKKANDHI)
|
2925001000NRG23011220221781900
|
01/12/2022
|
RADHIKA
|
2925001WL052600
|
RADHIKA
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
RADHIKA
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-036-004/1625
(SAKKANDHI)
|
2925001000NRG23011220221781901
|
01/12/2022
|
vellaiyammal
|
2925001WL052600
|
vellaiyammal
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
vellaiyammal
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-036-004/1630
(SAKKANDHI)
|
2925001000NRG23011220221781902
|
01/12/2022
|
ASASIPRIYA
|
2925001WL052600
|
ASASIPRIYA
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ASASIPRIYA
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-036-004/1633
(SAKKANDHI)
|
2925001000NRG23011220221781903
|
01/12/2022
|
pavithra
|
2925001WL052600
|
pavithra
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
pavithra
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-036-004/1637
(SAKKANDHI)
|
2925001000NRG23011220221781904
|
01/12/2022
|
REVATHI
|
2925001WL052600
|
REVATHI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
REVATHI
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-036-004/1644
(SAKKANDHI)
|
2925001000NRG23011220221781905
|
01/12/2022
|
RAJESHWARI
|
2925001WL052600
|
RAJESHWARI
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAJESHWARI
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-036-004/1646
(SAKKANDHI)
|
2925001000NRG23011220221781906
|
01/12/2022
|
Radhika
|
2925001WL052600
|
Radhika
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Radhika
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-036-004/1674
(SAKKANDHI)
|
2925001000NRG23011220221781907
|
01/12/2022
|
Kavitha
|
2925001WL052600
|
Kavitha
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavitha
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-036-004/1717
(SAKKANDHI)
|
2925001000NRG23011220221781908
|
01/12/2022
|
VENNILA P
|
2925001WL052600
|
VENNILA P
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
VENNILA P
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-036-004/1719
(SAKKANDHI)
|
2925001000NRG23011220221781909
|
01/12/2022
|
MUTHULAKSHMI M
|
2925001WL052600
|
MUTHULAKSHMI M
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHULAKSHMI M
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-036-004/1728
(SAKKANDHI)
|
2925001000NRG23011220221781910
|
01/12/2022
|
SUDHA
|
2925001WL052600
|
SUDHA
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUDHA
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-036-004/1741
(SAKKANDHI)
|
2925001000NRG23011220221781911
|
01/12/2022
|
Pushpam
|
2925001WL052600
|
Pushpam
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pushpam
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-036-004/1751
(SAKKANDHI)
|
2925001000NRG23011220221781912
|
01/12/2022
|
BHUVANESHWARI M
|
2925001WL052600
|
BHUVANESHWARI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
BHUVANESHWARI M
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-036-004/1797
(SAKKANDHI)
|
2925001000NRG23011220221781913
|
01/12/2022
|
GOMATHI V
|
2925001WL052600
|
GOMATHI V
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
GOMATHI V
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-036-005/1383
(SAKKANDHI)
|
2925001000NRG23011220221780145
|
01/12/2022
|
Parameshwari
|
2925001WL052572
|
Parameshwari
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Parameshwari
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-036-005/1450
(SAKKANDHI)
|
2925001000NRG23011220221781129
|
01/12/2022
|
Rega
|
2925001WL052590
|
Rega
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rega
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-036-005/1466
(SAKKANDHI)
|
2925001000NRG23011220221781360
|
01/12/2022
|
UMA
|
2925001WL052593
|
UMA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMA
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-036-005/1557
(SAKKANDHI)
|
2925001000NRG23011220221780148
|
01/12/2022
|
Nandhini
|
2925001WL052572
|
Nandhini
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nandhini
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-036-005/1672
(SAKKANDHI)
|
2925001000NRG23011220221780149
|
01/12/2022
|
Panthanselvi
|
2925001WL052572
|
Panthanselvi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Panthanselvi
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-036-005/1682
(SAKKANDHI)
|
2925001000NRG23011220221780150
|
01/12/2022
|
SUBBULAKSHMI
|
2925001WL052572
|
SUBBULAKSHMI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBBULAKSHMI
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-036-005/1767
(SAKKANDHI)
|
2925001000NRG23011220221780151
|
01/12/2022
|
SUDHA
|
2925001WL052572
|
SUDHA
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUDHA
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-036-005/1772
(SAKKANDHI)
|
2925001000NRG23011220221781361
|
01/12/2022
|
Revathi
|
2925001WL052593
|
Revathi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-036-006/1536
(SAKKANDHI)
|
2925001000NRG23011220221781329
|
01/12/2022
|
RANI
|
2925001WL052591
|
RANI
|
00048
|
BKID0008160
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
RANI
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-036-006/1538
(SAKKANDHI)
|
2925001000NRG23011220221781330
|
01/12/2022
|
Muthulakshmi
|
2925001WL052591
|
Muthulakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthulakshmi
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-036-006/1702
(SAKKANDHI)
|
2925001000NRG23011220221781331
|
01/12/2022
|
Ambika
|
2925001WL052591
|
Ambika
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ambika
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-036-006/1711
(SAKKANDHI)
|
2925001000NRG23011220221781332
|
01/12/2022
|
DEEPA S
|
2925001WL052591
|
DEEPA S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
DEEPA S
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-036-006/1735
(SAKKANDHI)
|
2925001000NRG23011220221781333
|
01/12/2022
|
Muthunatchiyar
|
2925001WL052591
|
Muthunatchiyar
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthunatchiyar
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-036-006/1763
(SAKKANDHI)
|
2925001000NRG23011220221781334
|
01/12/2022
|
MALLIKGA M
|
2925001WL052591
|
MALLIKGA M
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
MALLIKGA M
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-036-007/1474
(SAKKANDHI)
|
2925001000NRG23011220221780627
|
01/12/2022
|
KALAISELVI
|
2925001WL052584
|
KALAISELVI
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALAISELVI
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-036-007/1475
(SAKKANDHI)
|
2925001000NRG23011220221780628
|
01/12/2022
|
Shanthi
|
2925001WL052584
|
Shanthi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Shanthi
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-036-007/1480
(SAKKANDHI)
|
2925001000NRG23011220221780629
|
01/12/2022
|
Vanitha
|
2925001WL052584
|
Vanitha
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-036-007/1486
(SAKKANDHI)
|
2925001000NRG23011220221780630
|
01/12/2022
|
Pandiselvi
|
2925001WL052584
|
Pandiselvi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandiselvi
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-036-007/1488
(SAKKANDHI)
|
2925001000NRG23011220221780631
|
01/12/2022
|
Muthulakshmi
|
2925001WL052584
|
Muthulakshmi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthulakshmi
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-036-007/1490
(SAKKANDHI)
|
2925001000NRG23011220221780632
|
01/12/2022
|
kandiyammal
|
2925001WL052584
|
kandiyammal
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kandiyammal
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-036-007/1491
(SAKKANDHI)
|
2925001000NRG23011220221780633
|
01/12/2022
|
Amsavalli
|
2925001WL052584
|
Amsavalli
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Amsavalli
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-036-007/1492
(SAKKANDHI)
|
2925001000NRG23011220221780152
|
01/12/2022
|
Rajeshwari
|
2925001WL052572
|
Rajeshwari
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeshwari
|
()
|
|
107
|
SIVAGANGA
|
TN-25-001-036-007/1498
(SAKKANDHI)
|
2925001000NRG23011220221780634
|
01/12/2022
|
pothumponnu
|
2925001WL052584
|
pothumponnu
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
pothumponnu
|
()
|
|
108
|
SIVAGANGA
|
TN-25-001-036-007/1554
(SAKKANDHI)
|
2925001000NRG23011220221780635
|
01/12/2022
|
THIRSHA
|
2925001WL052584
|
THIRSHA
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
THIRSHA
|
()
|
|
109
|
SIVAGANGA
|
TN-25-001-036-007/1556
(SAKKANDHI)
|
2925001000NRG23011220221780636
|
01/12/2022
|
Mala
|
2925001WL052584
|
Mala
|
00048
|
BKID0008160
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mala
|
()
|
|
110
|
SIVAGANGA
|
TN-25-001-036-007/1564
(SAKKANDHI)
|
2925001000NRG23011220221780637
|
01/12/2022
|
JEYANTHI
|
2925001WL052584
|
JEYANTHI
|
00048
|
BKID0008160
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
JEYANTHI
|
()
|
|
111
|
SIVAGANGA
|
TN-25-001-036-007/1565
(SAKKANDHI)
|
2925001000NRG23011220221780638
|
01/12/2022
|
Rajalakshmi
|
2925001WL052584
|
Rajalakshmi
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajalakshmi
|
()
|
|
112
|
SIVAGANGA
|
TN-25-001-036-007/1567
(SAKKANDHI)
|
2925001000NRG23011220221780639
|
01/12/2022
|
Maruthayee
|
2925001WL052584
|
Maruthayee
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Maruthayee
|
()
|
|
113
|
SIVAGANGA
|
TN-25-001-036-007/1593
(SAKKANDHI)
|
2925001000NRG23011220221780640
|
01/12/2022
|
Chandra
|
2925001WL052584
|
Chandra
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chandra
|
()
|
|
114
|
SIVAGANGA
|
TN-25-001-036-007/1597
(SAKKANDHI)
|
2925001000NRG23011220221780641
|
01/12/2022
|
Veerammal
|
2925001WL052584
|
Veerammal
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Veerammal
|
()
|
|
115
|
SIVAGANGA
|
TN-25-001-036-007/1599
(SAKKANDHI)
|
2925001000NRG23011220221780642
|
01/12/2022
|
Vellaiyammal
|
2925001WL052584
|
Vellaiyammal
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vellaiyammal
|
()
|
|
116
|
SIVAGANGA
|
TN-25-001-036-007/1608
(SAKKANDHI)
|
2925001000NRG23011220221780643
|
01/12/2022
|
Selvi
|
2925001WL052584
|
Selvi
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvi
|
()
|
|
117
|
SIVAGANGA
|
TN-25-001-036-007/1618
(SAKKANDHI)
|
2925001000NRG23011220221780645
|
01/12/2022
|
RAKKU N
|
2925001WL052584
|
RAKKU N
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAKKU N
|
()
|
|
118
|
SIVAGANGA
|
TN-25-001-036-007/1662
(SAKKANDHI)
|
2925001000NRG23011220221780646
|
01/12/2022
|
Ramya
|
2925001WL052584
|
Ramya
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ramya
|
()
|
|
119
|
SIVAGANGA
|
TN-25-001-036-007/1664
(SAKKANDHI)
|
2925001000NRG23011220221780647
|
01/12/2022
|
SINGAMMAL L
|
2925001WL052584
|
SINGAMMAL L
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
SINGAMMAL L
|
()
|
|
120
|
SIVAGANGA
|
TN-25-001-036-007/1736
(SAKKANDHI)
|
2925001000NRG23011220221780649
|
01/12/2022
|
Rajakumari
|
2925001WL052584
|
Rajakumari
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajakumari
|
()
|
|
121
|
SIVAGANGA
|
TN-25-001-036-007/1742
(SAKKANDHI)
|
2925001000NRG23011220221781357
|
01/12/2022
|
Rajeswari
|
2925001WL052592
|
Rajeswari
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeswari
|
()
|
|
122
|
SIVAGANGA
|
TN-25-001-036-007/1785
(SAKKANDHI)
|
2925001000NRG23011220221780650
|
01/12/2022
|
VIJAYA R
|
2925001WL052584
|
VIJAYA R
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
VIJAYA R
|
()
|
|
123
|
SIVAGANGA
|
TN-25-001-036-007/1786
(SAKKANDHI)
|
2925001000NRG23011220221780651
|
01/12/2022
|
IRULAYI K
|
2925001WL052584
|
IRULAYI K
|
00048
|
BKID0008160
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
IRULAYI K
|
()
|
|
124
|
SIVAGANGA
|
TN-25-001-036-009/1379-B
(SAKKANDHI)
|
2925001000NRG23011220221781131
|
01/12/2022
|
Soundarya
|
2925001WL052590
|
Soundarya
|
00048
|
BKID0008160
|
800
|
800
|
Processed
|
09/12/2022
|
|
026442503
|
|
Soundarya
|
()
|
|
125
|
SIVAGANGA
|
TN-25-001-036-009/1384
(SAKKANDHI)
|
2925001000NRG23011220221781132
|
01/12/2022
|
Pandi
|
2925001WL052590
|
Pandi
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandi
|
()
|
|
126
|
SIVAGANGA
|
TN-25-001-036-009/1385
(SAKKANDHI)
|
2925001000NRG23011220221781133
|
01/12/2022
|
Ilavarasi
|
2925001WL052590
|
Ilavarasi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ilavarasi
|
()
|
|
127
|
SIVAGANGA
|
TN-25-001-036-009/1402
(SAKKANDHI)
|
2925001000NRG23011220221781134
|
01/12/2022
|
meenachi
|
2925001WL052590
|
meenachi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
meenachi
|
()
|
|
128
|
SIVAGANGA
|
TN-25-001-036-009/1463
(SAKKANDHI)
|
2925001000NRG23011220221781136
|
01/12/2022
|
Lakshmi
|
2925001WL052590
|
Lakshmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Lakshmi
|
()
|
|
129
|
SIVAGANGA
|
TN-25-001-036-009/1467
(SAKKANDHI)
|
2925001000NRG23011220221781137
|
01/12/2022
|
SATHYA
|
2925001WL052590
|
SATHYA
|
00048
|
BKID0008160
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442503
|
|
SATHYA
|
()
|
|
130
|
SIVAGANGA
|
TN-25-001-036-009/1493
(SAKKANDHI)
|
2925001000NRG23011220221780153
|
01/12/2022
|
Saratha
|
2925001WL052572
|
Saratha
|
00048
|
BKID0008160
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Saratha
|
()
|
|
131
|
SIVAGANGA
|
TN-25-001-036-009/1496
(SAKKANDHI)
|
2925001000NRG23011220221781139
|
01/12/2022
|
Muthurakku
|
2925001WL052590
|
Muthurakku
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthurakku
|
()
|
|
132
|
SIVAGANGA
|
TN-25-001-036-009/1501
(SAKKANDHI)
|
2925001000NRG23011220221781140
|
01/12/2022
|
Annalaskhmi
|
2925001WL052590
|
Annalaskhmi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Annalaskhmi
|
()
|
|
133
|
SIVAGANGA
|
TN-25-001-036-009/1550
(SAKKANDHI)
|
2925001000NRG23011220221781141
|
01/12/2022
|
Kodiselvi
|
2925001WL052590
|
Kodiselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kodiselvi
|
()
|
|
134
|
SIVAGANGA
|
TN-25-001-036-009/1552
(SAKKANDHI)
|
2925001000NRG23011220221781335
|
01/12/2022
|
Tamilselvi
|
2925001WL052591
|
Tamilselvi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Tamilselvi
|
()
|
|
135
|
SIVAGANGA
|
TN-25-001-036-009/1665
(SAKKANDHI)
|
2925001000NRG23011220221781142
|
01/12/2022
|
SUGANYA S
|
2925001WL052590
|
SUGANYA S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUGANYA S
|
()
|
|
136
|
SIVAGANGA
|
TN-25-001-036-009/1666
(SAKKANDHI)
|
2925001000NRG23011220221781143
|
01/12/2022
|
Arumugam
|
2925001WL052590
|
Arumugam
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arumugam
|
()
|
|
137
|
SIVAGANGA
|
TN-25-001-036-009/1667
(SAKKANDHI)
|
2925001000NRG23011220221781144
|
01/12/2022
|
ANANTHI K
|
2925001WL052590
|
ANANTHI K
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANANTHI K
|
()
|
|
138
|
SIVAGANGA
|
TN-25-001-036-009/1668
(SAKKANDHI)
|
2925001000NRG23011220221781145
|
01/12/2022
|
murugeshwari
|
2925001WL052590
|
murugeshwari
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
murugeshwari
|
()
|
|
139
|
SIVAGANGA
|
TN-25-001-036-009/1677
(SAKKANDHI)
|
2925001000NRG23011220221781146
|
01/12/2022
|
EShwari
|
2925001WL052590
|
EShwari
|
00048
|
BKID0008160
|
200
|
200
|
Processed
|
09/12/2022
|
|
026442503
|
|
EShwari
|
()
|
|
140
|
SIVAGANGA
|
TN-25-001-036-009/1690
(SAKKANDHI)
|
2925001000NRG23011220221781147
|
01/12/2022
|
Meenal
|
2925001WL052590
|
Meenal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
141
|
SIVAGANGA
|
TN-25-001-036-009/1691
(SAKKANDHI)
|
2925001000NRG23011220221781148
|
01/12/2022
|
Sasoreka
|
2925001WL052590
|
Sasoreka
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sasoreka
|
()
|
|
142
|
SIVAGANGA
|
TN-25-001-036-009/1789
(SAKKANDHI)
|
2925001000NRG23011220221781336
|
01/12/2022
|
JACULINE
|
2925001WL052591
|
JACULINE
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
JACULINE
|
()
|
|
143
|
SIVAGANGA
|
TN-25-001-036-009/1791
(SAKKANDHI)
|
2925001000NRG23011220221781337
|
01/12/2022
|
SASIKALA
|
2925001WL052591
|
SASIKALA
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
SASIKALA
|
()
|
|
144
|
SIVAGANGA
|
TN-25-001-036-036/1460
(SAKKANDHI)
|
2925001000NRG23011220221781339
|
01/12/2022
|
KOWSALYA S
|
2925001WL052591
|
KOWSALYA S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
KOWSALYA S
|
()
|
|
145
|
SIVAGANGA
|
TN-25-001-036-036/1497
(SAKKANDHI)
|
2925001000NRG23011220221781149
|
01/12/2022
|
KAlaiyarasi
|
2925001WL052590
|
KAlaiyarasi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
KAlaiyarasi
|
()
|
|
146
|
SIVAGANGA
|
TN-25-001-036-036/1530
(SAKKANDHI)
|
2925001000NRG23011220221781340
|
01/12/2022
|
kAVITHA
|
2925001WL052591
|
kAVITHA
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
kAVITHA
|
()
|
|
147
|
SIVAGANGA
|
TN-25-001-036-036/1531
(SAKKANDHI)
|
2925001000NRG23011220221781341
|
01/12/2022
|
KALAVATHI
|
2925001WL052591
|
KALAVATHI
|
00048
|
BKID0008160
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALAVATHI
|
()
|
|
148
|
SIVAGANGA
|
TN-25-001-036-036/1532
(SAKKANDHI)
|
2925001000NRG23011220221781342
|
01/12/2022
|
Mariyammal
|
2925001WL052591
|
Mariyammal
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mariyammal
|
()
|
|
149
|
SIVAGANGA
|
TN-25-001-036-036/1534
(SAKKANDHI)
|
2925001000NRG23011220221781343
|
01/12/2022
|
PARAMESHWARI
|
2925001WL052591
|
PARAMESHWARI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PARAMESHWARI
|
()
|
|
150
|
SIVAGANGA
|
TN-25-001-036-036/1537
(SAKKANDHI)
|
2925001000NRG23011220221781344
|
01/12/2022
|
Indra
|
2925001WL052591
|
Indra
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Indra
|
()
|
|
151
|
SIVAGANGA
|
TN-25-001-036-036/1546
(SAKKANDHI)
|
2925001000NRG23011220221780154
|
01/12/2022
|
Sutha
|
2925001WL052572
|
Sutha
|
00048
|
BKID0008160
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sutha
|
()
|
|
152
|
SIVAGANGA
|
TN-25-001-036-036/1549
(SAKKANDHI)
|
2925001000NRG23011220221781345
|
01/12/2022
|
Kalamathi
|
2925001WL052591
|
Kalamathi
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kalamathi
|
()
|
|
153
|
SIVAGANGA
|
TN-25-001-036-036/1657
(SAKKANDHI)
|
2925001000NRG23011220221781346
|
01/12/2022
|
Vanitha
|
2925001WL052591
|
Vanitha
|
00048
|
BKID0008160
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha
|
()
|
|
154
|
SIVAGANGA
|
TN-25-001-036-036/1700
(SAKKANDHI)
|
2925001000NRG23011220221781347
|
01/12/2022
|
Sivaranjani
|
2925001WL052591
|
Sivaranjani
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sivaranjani
|
()
|
|
155
|
SIVAGANGA
|
TN-25-001-036-036/1705
(SAKKANDHI)
|
2925001000NRG23011220221781348
|
01/12/2022
|
SUMATHI S
|
2925001WL052591
|
SUMATHI S
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUMATHI S
|
()
|
|
156
|
SIVAGANGA
|
TN-25-001-036-036/1709
(SAKKANDHI)
|
2925001000NRG23011220221781349
|
01/12/2022
|
SUBALAKSHMI
|
2925001WL052591
|
SUBALAKSHMI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUBALAKSHMI
|
()
|
|
157
|
SIVAGANGA
|
TN-25-001-036-036/1731
(SAKKANDHI)
|
2925001000NRG23011220221781350
|
01/12/2022
|
Sumathi
|
2925001WL052591
|
Sumathi
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sumathi
|
()
|
|
158
|
SIVAGANGA
|
TN-25-001-036-037/1627
(SAKKANDHI)
|
2925001000NRG23011220221781914
|
01/12/2022
|
Chitra
|
2925001WL052600
|
Chitra
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chitra
|
()
|
|
159
|
SIVAGANGA
|
TN-25-001-036-038/1689
(SAKKANDHI)
|
2925001000NRG23011220221781351
|
01/12/2022
|
Viji
|
2925001WL052591
|
Viji
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Viji
|
()
|
|
160
|
SIVAGANGA
|
TN-25-001-036-038/1722
(SAKKANDHI)
|
2925001000NRG23011220221781352
|
01/12/2022
|
PENNARASI M
|
2925001WL052591
|
PENNARASI M
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PENNARASI M
|
()
|
|
161
|
SIVAGANGA
|
TN-25-001-036-038/1727
(SAKKANDHI)
|
2925001000NRG23011220221781353
|
01/12/2022
|
AYISHA BEEVI
|
2925001WL052591
|
AYISHA BEEVI
|
00048
|
BKID0008160
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
AYISHA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194836
|
194836
|
|
|
|
|
|
|
|
|
162
|
SIVAGANGA
|
TN-25-001-036-001/868
(SAKKANDHI)
|
2925001000NRG23011220221780620
|
01/12/2022
|
IRULI
|
2925001WL052584
|
IRULI
|
00089
|
CBIN0284398
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
IRULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
163
|
SIVAGANGA
|
TN-25-001-036-009/1495
(SAKKANDHI)
|
2925001000NRG23011220221781138
|
01/12/2022
|
Revathi
|
2925001WL052590
|
Revathi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
SIVAGANGA
|
TN-25-001-036-001/831
(SAKKANDHI)
|
2925001000NRG23011220221780615
|
01/12/2022
|
chinnaponnu
|
2925001WL052584
|
chinnaponnu
|
00177
|
IOBA0000084
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
chinnaponnu
|
()
|
|
165
|
SIVAGANGA
|
TN-25-001-036-007/1609
(SAKKANDHI)
|
2925001000NRG23011220221780644
|
01/12/2022
|
SATHYAKALA R
|
2925001WL052584
|
SATHYAKALA R
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
SATHYAKALA R
|
()
|
|
166
|
SIVAGANGA
|
TN-25-001-036-007/1715
(SAKKANDHI)
|
2925001000NRG23011220221780648
|
01/12/2022
|
VASANTHA
|
2925001WL052584
|
VASANTHA
|
00177
|
IOBA0000084
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201462
|
201462
|
|
|
|
|
|
|
|