|
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-25-001-023-001/427
(MADAGUPATTI)
|
2925001000NRG23250620220512202
|
27/06/2022
|
NACHAMMAL
|
2925001WL015682
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/508
(MADAGUPATTI)
|
2925001000NRG23250620220512204
|
27/06/2022
|
Alagu
|
2925001WL015682
|
Alagu
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagu
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/677
(MADAGUPATTI)
|
2925001000NRG23250620220512218
|
27/06/2022
|
MEENAL
|
2925001WL015682
|
MEENAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MEENAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/811
(MADAGUPATTI)
|
2925001000NRG23250620220512220
|
27/06/2022
|
LAKSHMI
|
2925001WL015682
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
LAKSHMI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/816
(MADAGUPATTI)
|
2925001000NRG23250620220512221
|
27/06/2022
|
Seetha
|
2925001WL015682
|
Seetha
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
Seetha
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23250620220512232
|
27/06/2022
|
SELVARANI
|
2925001WL015682
|
SELVARANI
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVARANI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-023-004/812
(MADAGUPATTI)
|
2925001000NRG23250620220512234
|
27/06/2022
|
PACHAIYAMMAL
|
2925001WL015682
|
PACHAIYAMMAL
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
PACHAIYAMMAL
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-023-024/785
(MADAGUPATTI)
|
2925001000NRG23250620220512263
|
27/06/2022
|
MURUGAMMAL
|
2925001WL015682
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
MURUGAMMAL
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-023-024/805
(MADAGUPATTI)
|
2925001000NRG23250620220512267
|
27/06/2022
|
Nallamuthu
|
2925001WL015682
|
Nallamuthu
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nallamuthu
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-023-024/806
(MADAGUPATTI)
|
2925001000NRG23250620220512268
|
27/06/2022
|
MUTHUMARI
|
2925001WL015682
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUMARI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-023-024/807
(MADAGUPATTI)
|
2925001000NRG23250620220512269
|
27/06/2022
|
VENNILA
|
2925001WL015682
|
VENNILA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VENNILA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-023-024/820
(MADAGUPATTI)
|
2925001000NRG23250620220512271
|
27/06/2022
|
SANTHA
|
2925001WL015682
|
SANTHA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SANTHA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-023-024/821
(MADAGUPATTI)
|
2925001000NRG23250620220512272
|
27/06/2022
|
Suntharam
|
2925001WL015682
|
Suntharam
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Suntharam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/192
(MADAGUPATTI)
|
2925001000NRG23250620220512199
|
27/06/2022
|
V SELVI
|
2925001WL015682
|
V SELVI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
V SELVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23250620220512200
|
27/06/2022
|
REVATHI R
|
2925001WL015682
|
REVATHI R
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
REVATHI R
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23250620220512411
|
27/06/2022
|
SUGANYA S
|
2925001WL015684
|
SUGANYA S
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA S
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/486
(MADAGUPATTI)
|
2925001000NRG23250620220512423
|
27/06/2022
|
Azhagammal
|
2925001WL015684
|
Azhagammal
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861793
|
|
Azhagammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/517
(MADAGUPATTI)
|
2925001000NRG23250620220512207
|
27/06/2022
|
Lakshmi
|
2925001WL015682
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/543
(MADAGUPATTI)
|
2925001000NRG23250620220512430
|
27/06/2022
|
kala
|
2925001WL015684
|
kala
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861793
|
|
kala
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/654
(MADAGUPATTI)
|
2925001000NRG23250620220512212
|
27/06/2022
|
TAMILARASI
|
2925001WL015682
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
TAMILARASI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/657
(MADAGUPATTI)
|
2925001000NRG23250620220512213
|
27/06/2022
|
UMAMAHESHWARI M
|
2925001WL015682
|
UMAMAHESHWARI M
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
UMAMAHESHWARI M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/668
(MADAGUPATTI)
|
2925001000NRG23250620220512214
|
27/06/2022
|
Santhi
|
2925001WL015682
|
Santhi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/670
(MADAGUPATTI)
|
2925001000NRG23250620220512215
|
27/06/2022
|
Selvi
|
2925001WL015682
|
Selvi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/674
(MADAGUPATTI)
|
2925001000NRG23250620220512217
|
27/06/2022
|
Nalammal
|
2925001WL015682
|
Nalammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nalammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/847
(MADAGUPATTI)
|
2925001000NRG23250620220512222
|
27/06/2022
|
Parvathi
|
2925001WL015682
|
Parvathi
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
Parvathi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-023-003/822
(MADAGUPATTI)
|
2925001000NRG23250620220512223
|
27/06/2022
|
SINDAMMAL
|
2925001WL015682
|
SINDAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
SINDAMMAL
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-023-003/824
(MADAGUPATTI)
|
2925001000NRG23250620220512224
|
27/06/2022
|
PERUMAL
|
2925001WL015682
|
PERUMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
PERUMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23250620220512225
|
27/06/2022
|
Revathi
|
2925001WL015682
|
Revathi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Revathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-023-003/856
(MADAGUPATTI)
|
2925001000NRG23250620220512226
|
27/06/2022
|
VANITHA
|
2925001WL015682
|
VANITHA
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
VANITHA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-023-003/892
(MADAGUPATTI)
|
2925001000NRG23250620220512227
|
27/06/2022
|
selvi
|
2925001WL015682
|
selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
selvi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-023-003/893
(MADAGUPATTI)
|
2925001000NRG23250620220512228
|
27/06/2022
|
AMUTHA
|
2925001WL015682
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMUTHA
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-023-003/903
(MADAGUPATTI)
|
2925001000NRG23250620220512229
|
27/06/2022
|
Kanimozhi
|
2925001WL015682
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kanimozhi
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-023-003/904
(MADAGUPATTI)
|
2925001000NRG23250620220512230
|
27/06/2022
|
REKA
|
2925001WL015682
|
REKA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
REKA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-023-003/922
(MADAGUPATTI)
|
2925001000NRG23250620220512231
|
27/06/2022
|
SUTYA B
|
2925001WL015682
|
SUTYA B
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUTYA B
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23250620220512450
|
27/06/2022
|
Kaladevi
|
2925001WL015684
|
Kaladevi
|
00701
|
IDIB0PLB001
|
514
|
514
|
Processed
|
01/07/2022
|
|
022861793
|
|
Kaladevi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-023-004/859
(MADAGUPATTI)
|
2925001000NRG23250620220512451
|
27/06/2022
|
Lakshmi
|
2925001WL015684
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-023-004/886
(MADAGUPATTI)
|
2925001000NRG23250620220512235
|
27/06/2022
|
Alagumeenal
|
2925001WL015682
|
Alagumeenal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagumeenal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23250620220512452
|
27/06/2022
|
BAKYALAKHSMI K
|
2925001WL015684
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861793
|
|
BAKYALAKHSMI K
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-023-004/921
(MADAGUPATTI)
|
2925001000NRG23250620220512453
|
27/06/2022
|
NIRANCHANA S
|
2925001WL015684
|
NIRANCHANA S
|
00701
|
IDIB0PLB001
|
1285
|
1285
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIRANCHANA S
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23250620220512454
|
27/06/2022
|
BANUMATHI
|
2925001WL015684
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
1028
|
1028
|
Processed
|
01/07/2022
|
|
022861793
|
|
BANUMATHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-023-005/851
(MADAGUPATTI)
|
2925001000NRG23250620220512236
|
27/06/2022
|
Alagi
|
2925001WL015682
|
Alagi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Alagi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-023-006/849
(MADAGUPATTI)
|
2925001000NRG23250620220512237
|
27/06/2022
|
Azhagi
|
2925001WL015682
|
Azhagi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Azhagi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-023-006/865
(MADAGUPATTI)
|
2925001000NRG23250620220512238
|
27/06/2022
|
Mallika
|
2925001WL015682
|
Mallika
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mallika
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-023-006/869
(MADAGUPATTI)
|
2925001000NRG23250620220512239
|
27/06/2022
|
Dhanalakshmi
|
2925001WL015682
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dhanalakshmi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-023-006/910
(MADAGUPATTI)
|
2925001000NRG23250620220512240
|
27/06/2022
|
PATHAMPRYA
|
2925001WL015682
|
PATHAMPRYA
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
PATHAMPRYA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-023-024/551-B
(MADAGUPATTI)
|
2925001000NRG23250620220512258
|
27/06/2022
|
Natchammal
|
2925001WL015682
|
Natchammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Natchammal
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23250620220512261
|
27/06/2022
|
Malaiyandi
|
2925001WL015682
|
Malaiyandi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Malaiyandi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-023-024/799
(MADAGUPATTI)
|
2925001000NRG23250620220512266
|
27/06/2022
|
MUTHUPAYEE
|
2925001WL015682
|
MUTHUPAYEE
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHUPAYEE
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-023-024/813
(MADAGUPATTI)
|
2925001000NRG23250620220512270
|
27/06/2022
|
NIROJA
|
2925001WL015682
|
NIROJA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
NIROJA
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-023-024/825
(MADAGUPATTI)
|
2925001000NRG23250620220512273
|
27/06/2022
|
NAMMAL
|
2925001WL015682
|
NAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
NAMMAL
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-023-024/843
(MADAGUPATTI)
|
2925001000NRG23250620220512274
|
27/06/2022
|
MANISHA V
|
2925001WL015682
|
MANISHA V
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
MANISHA V
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-023-024/845
(MADAGUPATTI)
|
2925001000NRG23250620220512275
|
27/06/2022
|
Lakshmi
|
2925001WL015682
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-023-024/848
(MADAGUPATTI)
|
2925001000NRG23250620220512276
|
27/06/2022
|
SEETHALAKSHMI V
|
2925001WL015682
|
SEETHALAKSHMI V
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SEETHALAKSHMI V
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-023-024/850
(MADAGUPATTI)
|
2925001000NRG23250620220512277
|
27/06/2022
|
Usha
|
2925001WL015682
|
Usha
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
01/07/2022
|
|
022861793
|
|
Usha
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-023-024/852
(MADAGUPATTI)
|
2925001000NRG23250620220512278
|
27/06/2022
|
Latha
|
2925001WL015682
|
Latha
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Latha
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-023-024/853
(MADAGUPATTI)
|
2925001000NRG23250620220512279
|
27/06/2022
|
Santhi
|
2925001WL015682
|
Santhi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-023-024/873
(MADAGUPATTI)
|
2925001000NRG23250620220512280
|
27/06/2022
|
Rajeswari
|
2925001WL015682
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Rajeswari
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-023-024/875
(MADAGUPATTI)
|
2925001000NRG23250620220512281
|
27/06/2022
|
Jeyapriya
|
2925001WL015682
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Jeyapriya
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-023-024/882
(MADAGUPATTI)
|
2925001000NRG23250620220512282
|
27/06/2022
|
Nachamamal
|
2925001WL015682
|
Nachamamal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Nachamamal
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-023-024/887
(MADAGUPATTI)
|
2925001000NRG23250620220512283
|
27/06/2022
|
kavitha
|
2925001WL015682
|
kavitha
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
kavitha
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-023-024/888
(MADAGUPATTI)
|
2925001000NRG23250620220512284
|
27/06/2022
|
Ravathi
|
2925001WL015682
|
Ravathi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
Ravathi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-023-024/890
(MADAGUPATTI)
|
2925001000NRG23250620220512285
|
27/06/2022
|
Senpagam
|
2925001WL015682
|
Senpagam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senpagam
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-023-024/891
(MADAGUPATTI)
|
2925001000NRG23250620220512286
|
27/06/2022
|
SAROJA M
|
2925001WL015682
|
SAROJA M
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
SAROJA M
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-023-024/897
(MADAGUPATTI)
|
2925001000NRG23250620220512287
|
27/06/2022
|
NACHAMMAL V
|
2925001WL015682
|
NACHAMMAL V
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861793
|
|
NACHAMMAL V
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-023-024/899
(MADAGUPATTI)
|
2925001000NRG23250620220512288
|
27/06/2022
|
KALYANI
|
2925001WL015682
|
KALYANI
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALYANI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-023-024/907
(MADAGUPATTI)
|
2925001000NRG23250620220512289
|
27/06/2022
|
Pachaiyammal
|
2925001WL015682
|
Pachaiyammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
Pachaiyammal
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-023-024/930
(MADAGUPATTI)
|
2925001000NRG23250620220512290
|
27/06/2022
|
ALAGU MEENAKSHI
|
2925001WL015682
|
ALAGU MEENAKSHI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
ALAGU MEENAKSHI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-023-024/931
(MADAGUPATTI)
|
2925001000NRG23250620220512291
|
27/06/2022
|
VINOTHIBI P
|
2925001WL015682
|
VINOTHIBI P
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861793
|
|
VINOTHIBI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51382
|
51382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60562
|
60562
|
|
|
|
|
|
|
|