|
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-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23300720220844039
|
02/08/2022
|
LAKSHMANAN
|
2925001WL025749
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMANAN
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/1065
(MELPUNGUDI)
|
2925001000NRG23300720220844748
|
02/08/2022
|
KASTHURI
|
2925001WL025760
|
KASTHURI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
KASTHURI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/1072
(MELPUNGUDI)
|
2925001000NRG23300720220844749
|
02/08/2022
|
Pachimuthu
|
2925001WL025760
|
Pachimuthu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pachimuthu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/1106
(MELPUNGUDI)
|
2925001000NRG23300720220844750
|
02/08/2022
|
Arumugam
|
2925001WL025760
|
Arumugam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/1106
(MELPUNGUDI)
|
2925001000NRG23300720220844751
|
02/08/2022
|
bhanupriya
|
2925001WL025760
|
bhanupriya
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
bhanupriya
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/12
(MELPUNGUDI)
|
2925001000NRG23300720220844430
|
02/08/2022
|
NAGAVAILLLI T
|
2925001WL025754
|
NAGAVAILLLI T
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGAVAILLLI T
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/180
(MELPUNGUDI)
|
2925001000NRG23300720220844026
|
02/08/2022
|
AMUTHA A
|
2925001WL025748
|
AMUTHA A
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMUTHA A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/181
(MELPUNGUDI)
|
2925001000NRG23300720220844027
|
02/08/2022
|
Santhiyamani T
|
2925001WL025748
|
Santhiyamani T
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhiyamani T
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/226
(MELPUNGUDI)
|
2925001000NRG23300720220844755
|
02/08/2022
|
KUNJARAM L
|
2925001WL025760
|
KUNJARAM L
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUNJARAM L
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/266
(MELPUNGUDI)
|
2925001000NRG23300720220844757
|
02/08/2022
|
CHITRA
|
2925001WL025760
|
CHITRA
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/28
(MELPUNGUDI)
|
2925001000NRG23300720220844451
|
02/08/2022
|
ANATHAVAILLLI A
|
2925001WL025754
|
ANATHAVAILLLI A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
ANATHAVAILLLI A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23300720220844458
|
02/08/2022
|
A AADHI
|
2925001WL025754
|
A AADHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
A AADHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/343
(MELPUNGUDI)
|
2925001000NRG23300720220844465
|
02/08/2022
|
KEETHA K
|
2925001WL025754
|
KEETHA K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
KEETHA K
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/350
(MELPUNGUDI)
|
2925001000NRG23300720220844466
|
02/08/2022
|
VALLIMAYIL
|
2925001WL025754
|
VALLIMAYIL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLIMAYIL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/351
(MELPUNGUDI)
|
2925001000NRG23300720220844467
|
02/08/2022
|
K THENMOZHI
|
2925001WL025754
|
K THENMOZHI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
08/08/2022
|
|
018892495
|
|
K THENMOZHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23300720220844468
|
02/08/2022
|
Murugan
|
2925001WL025754
|
Murugan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23300720220844475
|
02/08/2022
|
PANCHAVARNAM
|
2925001WL025754
|
PANCHAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANCHAVARNAM
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/490
(MELPUNGUDI)
|
2925001000NRG23300720220844769
|
02/08/2022
|
Alagi
|
2925001WL025760
|
Alagi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alagi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/514
(MELPUNGUDI)
|
2925001000NRG23300720220844775
|
02/08/2022
|
R SUNDARAM
|
2925001WL025760
|
R SUNDARAM
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
R SUNDARAM
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/544
(MELPUNGUDI)
|
2925001000NRG23300720220844021
|
02/08/2022
|
K SHANTHI
|
2925001WL025747
|
K SHANTHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
K SHANTHI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/614
(MELPUNGUDI)
|
2925001000NRG23300720220844782
|
02/08/2022
|
Lakshmi
|
2925001WL025760
|
Lakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/625
(MELPUNGUDI)
|
2925001000NRG23300720220844496
|
02/08/2022
|
KAILPANA
|
2925001WL025754
|
KAILPANA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAILPANA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23300720220844500
|
02/08/2022
|
Aathirarayan
|
2925001WL025754
|
Aathirarayan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aathirarayan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/636
(MELPUNGUDI)
|
2925001000NRG23300720220844785
|
02/08/2022
|
SUMATHI M
|
2925001WL025760
|
SUMATHI M
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMATHI M
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23300720220844045
|
02/08/2022
|
ALAGAMMAL G
|
2925001WL025749
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGAMMAL G
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/731
(MELPUNGUDI)
|
2925001000NRG23300720220844051
|
02/08/2022
|
K RAJA
|
2925001WL025749
|
K RAJA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
K RAJA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/75
(MELPUNGUDI)
|
2925001000NRG23300720220844029
|
02/08/2022
|
kalaiselvi
|
2925001WL025748
|
kalaiselvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
kalaiselvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/750
(MELPUNGUDI)
|
2925001000NRG23300720220844055
|
02/08/2022
|
muthukannu
|
2925001WL025749
|
muthukannu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
muthukannu
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/76
(MELPUNGUDI)
|
2925001000NRG23300720220844509
|
02/08/2022
|
SUIPPAMMAL K
|
2925001WL025754
|
SUIPPAMMAL K
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUIPPAMMAL K
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/896
(MELPUNGUDI)
|
2925001000NRG23300720220844062
|
02/08/2022
|
Alagammal
|
2925001WL025749
|
Alagammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alagammal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/953
(MELPUNGUDI)
|
2925001000NRG23300720220844063
|
02/08/2022
|
Lakshmi Raman
|
2925001WL025749
|
Lakshmi Raman
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi Raman
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-003/930
(MELPUNGUDI)
|
2925001000NRG23300720220844814
|
02/08/2022
|
A NACHAMAL
|
2925001WL025760
|
A NACHAMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
A NACHAMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23300720220844065
|
02/08/2022
|
pavithran
|
2925001WL025749
|
pavithran
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
pavithran
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-004/785
(MELPUNGUDI)
|
2925001000NRG23300720220844066
|
02/08/2022
|
ABMAL
|
2925001WL025749
|
ABMAL
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
ABMAL
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-004/829
(MELPUNGUDI)
|
2925001000NRG23300720220844815
|
02/08/2022
|
Reavathi
|
2925001WL025760
|
Reavathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Reavathi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-004/881
(MELPUNGUDI)
|
2925001000NRG23300720220844074
|
02/08/2022
|
NATCHAMMAL C
|
2925001WL025749
|
NATCHAMMAL C
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
NATCHAMMAL C
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-004/884
(MELPUNGUDI)
|
2925001000NRG23300720220844075
|
02/08/2022
|
ALAGU
|
2925001WL025749
|
ALAGU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGU
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-004/891
(MELPUNGUDI)
|
2925001000NRG23300720220844076
|
02/08/2022
|
Selvi
|
2925001WL025749
|
Selvi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-004/981
(MELPUNGUDI)
|
2925001000NRG23300720220844077
|
02/08/2022
|
Payammal Ramaiah
|
2925001WL025749
|
Payammal Ramaiah
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Payammal Ramaiah
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-004/989
(MELPUNGUDI)
|
2925001000NRG23300720220844078
|
02/08/2022
|
VENNILA
|
2925001WL025749
|
VENNILA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VENNILA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-004/991
(MELPUNGUDI)
|
2925001000NRG23300720220844079
|
02/08/2022
|
Priya Selvaraj
|
2925001WL025749
|
Priya Selvaraj
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Priya Selvaraj
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-005/1062
(MELPUNGUDI)
|
2925001000NRG23300720220844816
|
02/08/2022
|
lakshmi
|
2925001WL025760
|
lakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
lakshmi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-005/1105
(MELPUNGUDI)
|
2925001000NRG23300720220844817
|
02/08/2022
|
Shanthi
|
2925001WL025760
|
Shanthi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-005/947
(MELPUNGUDI)
|
2925001000NRG23300720220844819
|
02/08/2022
|
vinitha
|
2925001WL025760
|
vinitha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
vinitha
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23300720220844519
|
02/08/2022
|
Udaiyammai
|
2925001WL025754
|
Udaiyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Udaiyammai
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-020-020/1003
(MELPUNGUDI)
|
2925001000NRG23300720220844022
|
02/08/2022
|
karthiga
|
2925001WL025747
|
karthiga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
karthiga
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-020-020/1063
(MELPUNGUDI)
|
2925001000NRG23300720220844820
|
02/08/2022
|
lakshmi
|
2925001WL025760
|
lakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
lakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-020-020/1063
(MELPUNGUDI)
|
2925001000NRG23300720220844821
|
02/08/2022
|
panchavaranam
|
2925001WL025760
|
panchavaranam
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
panchavaranam
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-020/1071
(MELPUNGUDI)
|
2925001000NRG23300720220844822
|
02/08/2022
|
Pushpavalli
|
2925001WL025760
|
Pushpavalli
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushpavalli
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23300720220844521
|
02/08/2022
|
Santhi
|
2925001WL025754
|
Santhi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-020-020/1076
(MELPUNGUDI)
|
2925001000NRG23300720220844030
|
02/08/2022
|
santhi
|
2925001WL025748
|
santhi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
santhi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-020-020/1077
(MELPUNGUDI)
|
2925001000NRG23300720220844522
|
02/08/2022
|
vijayalskhmi
|
2925001WL025754
|
vijayalskhmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
vijayalskhmi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-020-020/1079
(MELPUNGUDI)
|
2925001000NRG23300720220844523
|
02/08/2022
|
Panjavarnam
|
2925001WL025754
|
Panjavarnam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panjavarnam
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23300720220844524
|
02/08/2022
|
Rakku
|
2925001WL025754
|
Rakku
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-020-020/1081
(MELPUNGUDI)
|
2925001000NRG23300720220844525
|
02/08/2022
|
RAJATHI
|
2925001WL025754
|
RAJATHI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJATHI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23300720220844526
|
02/08/2022
|
PANJAVARNAM
|
2925001WL025754
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANJAVARNAM
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-020-020/1083
(MELPUNGUDI)
|
2925001000NRG23300720220844527
|
02/08/2022
|
NACHMAAL
|
2925001WL025754
|
NACHMAAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
NACHMAAL
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23300720220844528
|
02/08/2022
|
INDRAGANTHI
|
2925001WL025754
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
INDRAGANTHI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-020-020/1087
(MELPUNGUDI)
|
2925001000NRG23300720220844023
|
02/08/2022
|
Saranya
|
2925001WL025747
|
Saranya
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-020-020/1090
(MELPUNGUDI)
|
2925001000NRG23300720220844529
|
02/08/2022
|
UMADHEVI
|
2925001WL025754
|
UMADHEVI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMADHEVI
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-020-020/1091
(MELPUNGUDI)
|
2925001000NRG23300720220844031
|
02/08/2022
|
CITTU
|
2925001WL025748
|
CITTU
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
CITTU
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-020-020/1094
(MELPUNGUDI)
|
2925001000NRG23300720220844080
|
02/08/2022
|
RASU
|
2925001WL025749
|
RASU
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RASU
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-020-020/1095
(MELPUNGUDI)
|
2925001000NRG23300720220844081
|
02/08/2022
|
MEGALA
|
2925001WL025749
|
MEGALA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MEGALA
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-020-020/1113
(MELPUNGUDI)
|
2925001000NRG23300720220844823
|
02/08/2022
|
Alagu
|
2925001WL025760
|
Alagu
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alagu
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-020-020/1911
(MELPUNGUDI)
|
2925001000NRG23300720220844530
|
02/08/2022
|
Chitra
|
2925001WL025754
|
Chitra
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chitra
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-020-020/803
(MELPUNGUDI)
|
2925001000NRG23300720220844824
|
02/08/2022
|
Nallammal
|
2925001WL025760
|
Nallammal
|
00176
|
IDIB000O020
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nallammal
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-020-020/819
(MELPUNGUDI)
|
2925001000NRG23300720220844825
|
02/08/2022
|
Murugan
|
2925001WL025760
|
Murugan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-020-020/838
(MELPUNGUDI)
|
2925001000NRG23300720220844827
|
02/08/2022
|
pothumponnu
|
2925001WL025760
|
pothumponnu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
pothumponnu
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-020-020/908
(MELPUNGUDI)
|
2925001000NRG23300720220844535
|
02/08/2022
|
DEIVANAI
|
2925001WL025754
|
DEIVANAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEIVANAI
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-020-020/913
(MELPUNGUDI)
|
2925001000NRG23300720220844024
|
02/08/2022
|
Anpuselvi
|
2925001WL025747
|
Anpuselvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anpuselvi
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-020-020/914
(MELPUNGUDI)
|
2925001000NRG23300720220844033
|
02/08/2022
|
Jeyanthi
|
2925001WL025748
|
Jeyanthi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyanthi
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-020-020/915
(MELPUNGUDI)
|
2925001000NRG23300720220844829
|
02/08/2022
|
kannaki
|
2925001WL025760
|
kannaki
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
kannaki
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-020-020/918
(MELPUNGUDI)
|
2925001000NRG23300720220844034
|
02/08/2022
|
Varamathi
|
2925001WL025748
|
Varamathi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Varamathi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-020-020/922
(MELPUNGUDI)
|
2925001000NRG23300720220844536
|
02/08/2022
|
Cttita
|
2925001WL025754
|
Cttita
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Cttita
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23300720220844537
|
02/08/2022
|
Sudha
|
2925001WL025754
|
Sudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23300720220844538
|
02/08/2022
|
pitchaimani
|
2925001WL025754
|
pitchaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
08/08/2022
|
|
018892495
|
|
pitchaimani
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-020-020/958
(MELPUNGUDI)
|
2925001000NRG23300720220844830
|
02/08/2022
|
lakshmi
|
2925001WL025760
|
lakshmi
|
00176
|
IDIB000O020
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
lakshmi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-020-020/959
(MELPUNGUDI)
|
2925001000NRG23300720220844036
|
02/08/2022
|
g ganga
|
2925001WL025748
|
g ganga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
g ganga
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-020-020/965
(MELPUNGUDI)
|
2925001000NRG23300720220844037
|
02/08/2022
|
G Sasikala
|
2925001WL025748
|
G Sasikala
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
G Sasikala
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-020-020/976
(MELPUNGUDI)
|
2925001000NRG23300720220844090
|
02/08/2022
|
THENMOLI
|
2925001WL025749
|
THENMOLI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOLI
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-020-020/977
(MELPUNGUDI)
|
2925001000NRG23300720220844091
|
02/08/2022
|
S MUTHU
|
2925001WL025749
|
S MUTHU
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
S MUTHU
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-020-020/979
(MELPUNGUDI)
|
2925001000NRG23300720220844539
|
02/08/2022
|
KALA M
|
2925001WL025754
|
KALA M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALA M
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-020-020/998-A
(MELPUNGUDI)
|
2925001000NRG23300720220844092
|
02/08/2022
|
Jeya
|
2925001WL025749
|
Jeya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeya
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-020-020/999-A
(MELPUNGUDI)
|
2925001000NRG23300720220844093
|
02/08/2022
|
Nirmala
|
2925001WL025749
|
Nirmala
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111007
|
111007
|
|
|
|
|
|
|
|
|
85
|
SIVAGANGA
|
TN-25-001-020-020/975
(MELPUNGUDI)
|
2925001000NRG23300720220844038
|
02/08/2022
|
Vinotha
|
2925001WL025748
|
Vinotha
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-020-001/515
(MELPUNGUDI)
|
2925001000NRG23300720220844776
|
02/08/2022
|
PAPPA R
|
2925001WL025760
|
PAPPA R
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PAPPA R
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-020-020/917
(MELPUNGUDI)
|
2925001000NRG23300720220844025
|
02/08/2022
|
A Valarmathi
|
2925001WL025747
|
A Valarmathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
A Valarmathi
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-020-020/955
(MELPUNGUDI)
|
2925001000NRG23300720220844035
|
02/08/2022
|
Pandiyammal
|
2925001WL025748
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4632
|
4632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117325
|
117325
|
|
|
|
|
|
|
|