|
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-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285018
|
31/05/2022
|
Karuppaiah
|
2925001WL008607
|
Karuppaiah
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Karuppaiah
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/656
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285353
|
31/05/2022
|
Mareeswari
|
2925001WL008610
|
Mareeswari
|
00176
|
IDIB000O020
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mareeswari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/869
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285075
|
31/05/2022
|
Kavitha
|
2925001WL008607
|
Kavitha
|
00176
|
IDIB000O020
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kavitha
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-002/884
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285370
|
31/05/2022
|
Janani
|
2925001WL008610
|
Janani
|
00176
|
IDIB000O020
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Janani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/833
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285964
|
31/05/2022
|
Manickam
|
2925001WL008634
|
Manickam
|
00176
|
IDIB000O020
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manickam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/872
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285967
|
31/05/2022
|
AARTHI
|
2925001WL008634
|
AARTHI
|
00176
|
IDIB000O020
|
454
|
454
|
Processed
|
03/06/2022
|
|
016872636
|
|
AARTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6709
|
6709
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/124
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285866
|
31/05/2022
|
Jayavailli
|
2925001WL008634
|
Jayavailli
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jayavailli
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285031
|
31/05/2022
|
SUGANTHI
|
2925001WL008607
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGANTHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/303
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285035
|
31/05/2022
|
NAGALAKSHMI
|
2925001WL008607
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAGALAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285051
|
31/05/2022
|
reavathi
|
2925001WL008607
|
reavathi
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
reavathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/503
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285919
|
31/05/2022
|
Athammal
|
2925001WL008634
|
Athammal
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
Athammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285348
|
31/05/2022
|
jeeva
|
2925001WL008610
|
jeeva
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
jeeva
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/605
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285062
|
31/05/2022
|
sivagami
|
2925001WL008607
|
sivagami
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
sivagami
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/623
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285930
|
31/05/2022
|
Manimeagalai
|
2925001WL008634
|
Manimeagalai
|
00328
|
IOBA0PGB001
|
454
|
454
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manimeagalai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/659
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285355
|
31/05/2022
|
Soman
|
2925001WL008610
|
Soman
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soman
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/68
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285938
|
31/05/2022
|
Athammal
|
2925001WL008634
|
Athammal
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
Athammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/705
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285941
|
31/05/2022
|
MEENAL
|
2925001WL008634
|
MEENAL
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/710
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285942
|
31/05/2022
|
LALITHA R
|
2925001WL008634
|
LALITHA R
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
LALITHA R
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/751
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285360
|
31/05/2022
|
ANANTHI
|
2925001WL008610
|
ANANTHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/771
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285361
|
31/05/2022
|
KALYANI
|
2925001WL008610
|
KALYANI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALYANI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-002/783
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285364
|
31/05/2022
|
DHAVAPRIYA
|
2925001WL008610
|
DHAVAPRIYA
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
DHAVAPRIYA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-002/793
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285365
|
31/05/2022
|
MENAGA
|
2925001WL008610
|
MENAGA
|
00328
|
IOBA0PGB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
MENAGA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-041/787
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285962
|
31/05/2022
|
VALLI
|
2925001WL008634
|
VALLI
|
00328
|
IOBA0PGB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
VALLI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-041/792
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285963
|
31/05/2022
|
MEENACHI
|
2925001WL008634
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20872
|
20872
|
|
|
|
|
|
|
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/139
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285003
|
31/05/2022
|
keruhnan
|
2925001WL008607
|
keruhnan
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
keruhnan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285006
|
31/05/2022
|
rajendran
|
2925001WL008607
|
rajendran
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
rajendran
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285008
|
31/05/2022
|
Veeran
|
2925001WL008607
|
Veeran
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veeran
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285010
|
31/05/2022
|
Kala
|
2925001WL008607
|
Kala
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/152
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285012
|
31/05/2022
|
Muthumeenal
|
2925001WL008607
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthumeenal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285019
|
31/05/2022
|
SUBARAMANIYAN
|
2925001WL008607
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUBARAMANIYAN
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285025
|
31/05/2022
|
veeranan
|
2925001WL008607
|
veeranan
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
veeranan
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/265
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285880
|
31/05/2022
|
CHANTHIRA
|
2925001WL008634
|
CHANTHIRA
|
00701
|
IDIB0PLB001
|
227
|
227
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHANTHIRA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285883
|
31/05/2022
|
RAKKU
|
2925001WL008634
|
RAKKU
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAKKU
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/317
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285890
|
31/05/2022
|
CHITTUPILLAI
|
2925001WL008634
|
CHITTUPILLAI
|
00701
|
IDIB0PLB001
|
1362
|
1362
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITTUPILLAI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285899
|
31/05/2022
|
Jeyakodi
|
2925001WL008634
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyakodi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/356
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285319
|
31/05/2022
|
ganeshan
|
2925001WL008610
|
ganeshan
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
ganeshan
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/368
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285904
|
31/05/2022
|
Pandi
|
2925001WL008634
|
Pandi
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/372
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285040
|
31/05/2022
|
Subramaniyan
|
2925001WL008607
|
Subramaniyan
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subramaniyan
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285043
|
31/05/2022
|
Deepa
|
2925001WL008607
|
Deepa
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Deepa
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285045
|
31/05/2022
|
manimegalai
|
2925001WL008607
|
manimegalai
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
manimegalai
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/474
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285055
|
31/05/2022
|
Chinna ponnu
|
2925001WL008607
|
Chinna ponnu
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chinna ponnu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/478
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285057
|
31/05/2022
|
saratha
|
2925001WL008607
|
saratha
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
saratha
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/49
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285916
|
31/05/2022
|
Ravikannan
|
2925001WL008634
|
Ravikannan
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravikannan
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/513
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285920
|
31/05/2022
|
Nadhiya
|
2925001WL008634
|
Nadhiya
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nadhiya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285060
|
31/05/2022
|
arunachalam
|
2925001WL008607
|
arunachalam
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
arunachalam
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/629
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285932
|
31/05/2022
|
Dhanalakshmi
|
2925001WL008634
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285070
|
31/05/2022
|
Chandra
|
2925001WL008607
|
Chandra
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/713
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285358
|
31/05/2022
|
Mangaleswari
|
2925001WL008610
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mangaleswari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/794
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285946
|
31/05/2022
|
BOOMADHVI
|
2925001WL008634
|
BOOMADHVI
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
BOOMADHVI
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285074
|
31/05/2022
|
GANTHIMATHI
|
2925001WL008607
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
GANTHIMATHI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/820
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285947
|
31/05/2022
|
kanimozhi
|
2925001WL008634
|
kanimozhi
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
kanimozhi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/88
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285951
|
31/05/2022
|
karupayi
|
2925001WL008634
|
karupayi
|
00701
|
IDIB0PLB001
|
227
|
227
|
Processed
|
03/06/2022
|
|
016872636
|
|
karupayi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-041-002/782
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285363
|
31/05/2022
|
SUGA
|
2925001WL008610
|
SUGA
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUGA
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-041-002/829
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285366
|
31/05/2022
|
RATHIGA
|
2925001WL008610
|
RATHIGA
|
00701
|
IDIB0PLB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872636
|
|
RATHIGA
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-041-002/836
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285367
|
31/05/2022
|
Manikavalli
|
2925001WL008610
|
Manikavalli
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikavalli
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-041-002/863
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285368
|
31/05/2022
|
SOORIYA
|
2925001WL008610
|
SOORIYA
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
SOORIYA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-041-002/880
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285369
|
31/05/2022
|
RUKKUMANI
|
2925001WL008610
|
RUKKUMANI
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
RUKKUMANI
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-041-041/291
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285371
|
31/05/2022
|
MARIMUTHU M
|
2925001WL008610
|
MARIMUTHU M
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
MARIMUTHU M
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285955
|
31/05/2022
|
Thenmozhi
|
2925001WL008634
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thenmozhi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-041-041/785
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285961
|
31/05/2022
|
LAVANYA
|
2925001WL008634
|
LAVANYA
|
00701
|
IDIB0PLB001
|
1135
|
1135
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAVANYA
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-041-041/786
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285372
|
31/05/2022
|
SARANYA
|
2925001WL008610
|
SARANYA
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
SARANYA
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-041-041/810
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285373
|
31/05/2022
|
Rajakumari
|
2925001WL008610
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumari
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-041-041/811
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285374
|
31/05/2022
|
umadevi
|
2925001WL008610
|
umadevi
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
umadevi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-041-041/812
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285375
|
31/05/2022
|
Rajamanigam
|
2925001WL008610
|
Rajamanigam
|
00701
|
IDIB0PLB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajamanigam
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285077
|
31/05/2022
|
madhubala
|
2925001WL008607
|
madhubala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
madhubala
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-041-041/818
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285376
|
31/05/2022
|
Anbuselvi
|
2925001WL008610
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anbuselvi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-041-041/842
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285377
|
31/05/2022
|
Visalakshi
|
2925001WL008610
|
Visalakshi
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
Visalakshi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-041-041/846
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285378
|
31/05/2022
|
Vasanthi
|
2925001WL008610
|
Vasanthi
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vasanthi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-041-041/854
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285078
|
31/05/2022
|
kavitha
|
2925001WL008607
|
kavitha
|
00701
|
IDIB0PLB001
|
1212
|
1212
|
Processed
|
03/06/2022
|
|
016872636
|
|
kavitha
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285379
|
31/05/2022
|
rukkumani
|
2925001WL008610
|
rukkumani
|
00701
|
IDIB0PLB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872636
|
|
rukkumani
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-041-041/857
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285965
|
31/05/2022
|
sanmugapriya
|
2925001WL008634
|
sanmugapriya
|
00701
|
IDIB0PLB001
|
908
|
908
|
Processed
|
03/06/2022
|
|
016872636
|
|
sanmugapriya
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-041-041/859
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23310520220285966
|
31/05/2022
|
Kamala
|
2925001WL008634
|
Kamala
|
00701
|
IDIB0PLB001
|
681
|
681
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48706
|
48706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76287
|
76287
|
|
|
|
|
|
|
|