|
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-25-001-001-001/124
(ALAVAKOTTAI)
|
2925001000NRG23180620220446698
|
21/06/2022
|
jeya
|
2925001WL013584
|
jeya
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
jeya
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23180620220446702
|
21/06/2022
|
L.KALA
|
2925001WL013584
|
L.KALA
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
L.KALA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/192
(ALAVAKOTTAI)
|
2925001000NRG23180620220446709
|
21/06/2022
|
P JOTHI
|
2925001WL013584
|
P JOTHI
|
00176
|
IDIB000O020
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596914
|
|
P JOTHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23180620220446902
|
21/06/2022
|
M ARULAROCKIASELVI
|
2925001WL013590
|
M ARULAROCKIASELVI
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
M ARULAROCKIASELVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23180620220446729
|
21/06/2022
|
Kala
|
2925001WL013584
|
Kala
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kala
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/308
(ALAVAKOTTAI)
|
2925001000NRG23180620220446910
|
21/06/2022
|
CHITHRA
|
2925001WL013590
|
CHITHRA
|
00176
|
IDIB000O020
|
1235
|
1235
|
Processed
|
25/06/2022
|
|
009596914
|
|
CHITHRA
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/32
(ALAVAKOTTAI)
|
2925001000NRG23180620220446912
|
21/06/2022
|
M SATHIYA
|
2925001WL013590
|
M SATHIYA
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
M SATHIYA
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/405
(ALAVAKOTTAI)
|
2925001000NRG23180620220446918
|
21/06/2022
|
Aasai
|
2925001WL013590
|
Aasai
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aasai
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/446
(ALAVAKOTTAI)
|
2925001000NRG23180620220446968
|
21/06/2022
|
JEYALAKSHMI
|
2925001WL013592
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEYALAKSHMI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23180620220446738
|
21/06/2022
|
M Minnan
|
2925001WL013584
|
M Minnan
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
M Minnan
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23180620220446923
|
21/06/2022
|
suchaiyammal
|
2925001WL013590
|
suchaiyammal
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
suchaiyammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/492
(ALAVAKOTTAI)
|
2925001000NRG23180620220446924
|
21/06/2022
|
S KALAISELVI
|
2925001WL013590
|
S KALAISELVI
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
S KALAISELVI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/595
(ALAVAKOTTAI)
|
2925001000NRG23180620220446934
|
21/06/2022
|
Uma
|
2925001WL013590
|
Uma
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
Uma
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/616
(ALAVAKOTTAI)
|
2925001000NRG23180620220446756
|
21/06/2022
|
MANIVAIRAVAN MALAYANDI
|
2925001WL013584
|
MANIVAIRAVAN MALAYANDI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANIVAIRAVAN MALAYANDI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/655
(ALAVAKOTTAI)
|
2925001000NRG23180620220446760
|
21/06/2022
|
KATHAYEE
|
2925001WL013584
|
KATHAYEE
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
KATHAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/683
(ALAVAKOTTAI)
|
2925001000NRG23180620220446940
|
21/06/2022
|
Muthulakshmi
|
2925001WL013590
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
Muthulakshmi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23180620220446941
|
21/06/2022
|
KALANJIYAPANJU
|
2925001WL013590
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
KALANJIYAPANJU
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/695
(ALAVAKOTTAI)
|
2925001000NRG23180620220446942
|
21/06/2022
|
Maruthaee
|
2925001WL013590
|
Maruthaee
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
Maruthaee
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/698
(ALAVAKOTTAI)
|
2925001000NRG23180620220446761
|
21/06/2022
|
NALLAMMAL
|
2925001WL013584
|
NALLAMMAL
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
NALLAMMAL
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/729
(ALAVAKOTTAI)
|
2925001000NRG23180620220446943
|
21/06/2022
|
K SUMATHI
|
2925001WL013590
|
K SUMATHI
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
K SUMATHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/731
(ALAVAKOTTAI)
|
2925001000NRG23180620220446944
|
21/06/2022
|
Sagunthala
|
2925001WL013590
|
Sagunthala
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sagunthala
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/732
(ALAVAKOTTAI)
|
2925001000NRG23180620220446975
|
21/06/2022
|
P VIJAYA
|
2925001WL013592
|
P VIJAYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
P VIJAYA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/733
(ALAVAKOTTAI)
|
2925001000NRG23180620220446976
|
21/06/2022
|
PREMA D
|
2925001WL013592
|
PREMA D
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PREMA D
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/763
(ALAVAKOTTAI)
|
2925001000NRG23180620220446946
|
21/06/2022
|
S.Ganesan
|
2925001WL013590
|
S.Ganesan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
S.Ganesan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/792
(ALAVAKOTTAI)
|
2925001000NRG23180620220446947
|
21/06/2022
|
H Moharajbeham
|
2925001WL013590
|
H Moharajbeham
|
00176
|
IDIB000O020
|
1235
|
1235
|
Processed
|
25/06/2022
|
|
009596914
|
|
H Moharajbeham
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/796
(ALAVAKOTTAI)
|
2925001000NRG23180620220446977
|
21/06/2022
|
R REVATHI
|
2925001WL013592
|
R REVATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
R REVATHI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23180620220446948
|
21/06/2022
|
K.KALAIARASI
|
2925001WL013590
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
K.KALAIARASI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/840
(ALAVAKOTTAI)
|
2925001000NRG23180620220446978
|
21/06/2022
|
S SANGEETYA
|
2925001WL013592
|
S SANGEETYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
S SANGEETYA
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23180620220446765
|
21/06/2022
|
Radha T
|
2925001WL013584
|
Radha T
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
Radha T
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/845
(ALAVAKOTTAI)
|
2925001000NRG23180620220446979
|
21/06/2022
|
Chandra S
|
2925001WL013592
|
Chandra S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chandra S
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/851
(ALAVAKOTTAI)
|
2925001000NRG23180620220446950
|
21/06/2022
|
R VIJI
|
2925001WL013590
|
R VIJI
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
R VIJI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/852
(ALAVAKOTTAI)
|
2925001000NRG23180620220446951
|
21/06/2022
|
Pandimeenal
|
2925001WL013590
|
Pandimeenal
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pandimeenal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/862
(ALAVAKOTTAI)
|
2925001000NRG23180620220446980
|
21/06/2022
|
VIJAYARANI S
|
2925001WL013592
|
VIJAYARANI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJAYARANI S
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/864
(ALAVAKOTTAI)
|
2925001000NRG23180620220446952
|
21/06/2022
|
Vellaiyammal
|
2925001WL013590
|
Vellaiyammal
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vellaiyammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/876
(ALAVAKOTTAI)
|
2925001000NRG23180620220446953
|
21/06/2022
|
Mahalakshmi Subbiramanian
|
2925001WL013590
|
Mahalakshmi Subbiramanian
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
Mahalakshmi Subbiramanian
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/94
(ALAVAKOTTAI)
|
2925001000NRG23180620220446954
|
21/06/2022
|
V.CHINNAIYA
|
2925001WL013590
|
V.CHINNAIYA
|
00176
|
IDIB000O020
|
1235
|
1235
|
Processed
|
25/06/2022
|
|
009596914
|
|
V.CHINNAIYA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-002/868
(ALAVAKOTTAI)
|
2925001000NRG23180620220446955
|
21/06/2022
|
P MINOR ANUPRIYA
|
2925001WL013590
|
P MINOR ANUPRIYA
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
P MINOR ANUPRIYA
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-002/872
(ALAVAKOTTAI)
|
2925001000NRG23180620220446956
|
21/06/2022
|
DHANALAKSHMI
|
2925001WL013590
|
DHANALAKSHMI
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANALAKSHMI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-004/677
(ALAVAKOTTAI)
|
2925001000NRG23180620220446767
|
21/06/2022
|
Vasuki
|
2925001WL013584
|
Vasuki
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vasuki
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-004/748
(ALAVAKOTTAI)
|
2925001000NRG23180620220446768
|
21/06/2022
|
K ADAIKAMMAL
|
2925001WL013584
|
K ADAIKAMMAL
|
00176
|
IDIB000O020
|
490
|
490
|
Processed
|
25/06/2022
|
|
009596914
|
|
K ADAIKAMMAL
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23180620220446769
|
21/06/2022
|
Pavithra Rajangam
|
2925001WL013584
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pavithra Rajangam
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23180620220446770
|
21/06/2022
|
M PRAVEENA
|
2925001WL013584
|
M PRAVEENA
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
M PRAVEENA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23180620220446771
|
21/06/2022
|
Sivaranjini Ravi
|
2925001WL013584
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivaranjini Ravi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23180620220446773
|
21/06/2022
|
Pidari
|
2925001WL013584
|
Pidari
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pidari
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-005/707
(ALAVAKOTTAI)
|
2925001000NRG23180620220446774
|
21/06/2022
|
Kavitha
|
2925001WL013584
|
Kavitha
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kavitha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-005/710
(ALAVAKOTTAI)
|
2925001000NRG23180620220446775
|
21/06/2022
|
Adaikkammal
|
2925001WL013584
|
Adaikkammal
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
Adaikkammal
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-005/742
(ALAVAKOTTAI)
|
2925001000NRG23180620220446776
|
21/06/2022
|
P NACHAMMAL
|
2925001WL013584
|
P NACHAMMAL
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
P NACHAMMAL
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-005/743
(ALAVAKOTTAI)
|
2925001000NRG23180620220446777
|
21/06/2022
|
Adaikammal
|
2925001WL013584
|
Adaikammal
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
Adaikammal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-005/756
(ALAVAKOTTAI)
|
2925001000NRG23180620220446981
|
21/06/2022
|
Prema
|
2925001WL013592
|
Prema
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Prema
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-005/765
(ALAVAKOTTAI)
|
2925001000NRG23180620220446778
|
21/06/2022
|
DHANAM
|
2925001WL013584
|
DHANAM
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHANAM
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-005/778
(ALAVAKOTTAI)
|
2925001000NRG23180620220446982
|
21/06/2022
|
susila
|
2925001WL013592
|
susila
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
susila
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-005/808
(ALAVAKOTTAI)
|
2925001000NRG23180620220446983
|
21/06/2022
|
Panju Balasubramanian
|
2925001WL013592
|
Panju Balasubramanian
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Panju Balasubramanian
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-005/810
(ALAVAKOTTAI)
|
2925001000NRG23180620220446779
|
21/06/2022
|
Manimegalai
|
2925001WL013584
|
Manimegalai
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Manimegalai
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23180620220446780
|
21/06/2022
|
Nalli
|
2925001WL013584
|
Nalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Nalli
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-005/839
(ALAVAKOTTAI)
|
2925001000NRG23180620220446984
|
21/06/2022
|
POONGOTHAI R
|
2925001WL013592
|
POONGOTHAI R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
POONGOTHAI R
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-005/881
(ALAVAKOTTAI)
|
2925001000NRG23180620220446781
|
21/06/2022
|
Ranjitham Villi
|
2925001WL013584
|
Ranjitham Villi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Ranjitham Villi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-006/650
(ALAVAKOTTAI)
|
2925001000NRG23180620220446957
|
21/06/2022
|
Uma p
|
2925001WL013590
|
Uma p
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
Uma p
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-006/657
(ALAVAKOTTAI)
|
2925001000NRG23180620220446783
|
21/06/2022
|
PIDARI
|
2925001WL013584
|
PIDARI
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
PIDARI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-006/727
(ALAVAKOTTAI)
|
2925001000NRG23180620220446958
|
21/06/2022
|
Arumugam
|
2925001WL013590
|
Arumugam
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
Arumugam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-006/791
(ALAVAKOTTAI)
|
2925001000NRG23180620220446985
|
21/06/2022
|
M SUMATHI
|
2925001WL013592
|
M SUMATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
M SUMATHI
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23180620220446959
|
21/06/2022
|
Sarumathi S
|
2925001WL013590
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sarumathi S
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-006/814
(ALAVAKOTTAI)
|
2925001000NRG23180620220446986
|
21/06/2022
|
R CHITHRA
|
2925001WL013592
|
R CHITHRA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
R CHITHRA
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-006/825
(ALAVAKOTTAI)
|
2925001000NRG23180620220446960
|
21/06/2022
|
B.KALAISELVI
|
2925001WL013590
|
B.KALAISELVI
|
00176
|
IDIB000O020
|
988
|
988
|
Processed
|
25/06/2022
|
|
009596914
|
|
B.KALAISELVI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-006/827
(ALAVAKOTTAI)
|
2925001000NRG23180620220446961
|
21/06/2022
|
A MEENAL
|
2925001WL013590
|
A MEENAL
|
00176
|
IDIB000O020
|
1235
|
1235
|
Processed
|
25/06/2022
|
|
009596914
|
|
A MEENAL
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-007/668
(ALAVAKOTTAI)
|
2925001000NRG23180620220446784
|
21/06/2022
|
SELVI
|
2925001WL013584
|
SELVI
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
SELVI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23180620220446785
|
21/06/2022
|
PANJAVARAM
|
2925001WL013584
|
PANJAVARAM
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
PANJAVARAM
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-001-007/671
(ALAVAKOTTAI)
|
2925001000NRG23180620220446786
|
21/06/2022
|
PRIYA
|
2925001WL013584
|
PRIYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596914
|
|
PRIYA
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23180620220446787
|
21/06/2022
|
Chitra
|
2925001WL013584
|
Chitra
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Chitra
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-001-007/716
(ALAVAKOTTAI)
|
2925001000NRG23180620220446788
|
21/06/2022
|
Rajathi
|
2925001WL013584
|
Rajathi
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajathi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23180620220446789
|
21/06/2022
|
Dhanalakshmi
|
2925001WL013584
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanalakshmi
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-001-007/755
(ALAVAKOTTAI)
|
2925001000NRG23180620220446790
|
21/06/2022
|
SANGEETHA
|
2925001WL013584
|
SANGEETHA
|
00176
|
IDIB000O020
|
1225
|
1225
|
Processed
|
25/06/2022
|
|
009596914
|
|
SANGEETHA
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-001-007/775
(ALAVAKOTTAI)
|
2925001000NRG23180620220446791
|
21/06/2022
|
Jeya
|
2925001WL013584
|
Jeya
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jeya
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-001-007/843
(ALAVAKOTTAI)
|
2925001000NRG23180620220446792
|
21/06/2022
|
S.SUMATHI
|
2925001WL013584
|
S.SUMATHI
|
00176
|
IDIB000O020
|
980
|
980
|
Processed
|
25/06/2022
|
|
009596914
|
|
S.SUMATHI
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-001-007/846
(ALAVAKOTTAI)
|
2925001000NRG23180620220446793
|
21/06/2022
|
Vijaya.R
|
2925001WL013584
|
Vijaya.R
|
00176
|
IDIB000O020
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijaya.R
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-001-009/761
(ALAVAKOTTAI)
|
2925001000NRG23180620220446962
|
21/06/2022
|
Alagumuthu A
|
2925001WL013590
|
Alagumuthu A
|
00176
|
IDIB000O020
|
741
|
741
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alagumuthu A
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23180620220446963
|
21/06/2022
|
SAVARI JANSI RANI
|
2925001WL013590
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1482
|
1482
|
Processed
|
25/06/2022
|
|
009596914
|
|
SAVARI JANSI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99891
|
99891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99891
|
99891
|
|
|
|
|
|
|
|