|
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-25-001-001-001/100
(ALAVAKOTTAI)
|
2925001000NRG23051120221640863
|
05/11/2022
|
KANDASAMY
|
2925001WL048172
|
KANDASAMY
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANDASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23051120221640868
|
05/11/2022
|
DEEPA
|
2925001WL048172
|
DEEPA
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEEPA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23051120221640869
|
05/11/2022
|
S.GANTHI
|
2925001WL048172
|
S.GANTHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.GANTHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/192
(ALAVAKOTTAI)
|
2925001000NRG23041120221629018
|
05/11/2022
|
P JOTHI
|
2925001WL047808
|
P JOTHI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
P JOTHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23051120221640874
|
05/11/2022
|
Kulanthai
|
2925001WL048172
|
Kulanthai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kulanthai
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/241
(ALAVAKOTTAI)
|
2925001000NRG23051120221640879
|
05/11/2022
|
Dhanushkodi
|
2925001WL048172
|
Dhanushkodi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanushkodi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/250
(ALAVAKOTTAI)
|
2925001000NRG23041120221629023
|
05/11/2022
|
Rathika A
|
2925001WL047808
|
Rathika A
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathika A
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23041120221629030
|
05/11/2022
|
Kala
|
2925001WL047808
|
Kala
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/308
(ALAVAKOTTAI)
|
2925001000NRG23051120221640886
|
05/11/2022
|
CHITHRA
|
2925001WL048172
|
CHITHRA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHRA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23051120221640888
|
05/11/2022
|
KANNAGI
|
2925001WL048172
|
KANNAGI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANNAGI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23051120221640890
|
05/11/2022
|
RADHIKA
|
2925001WL048172
|
RADHIKA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHIKA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23051120221640892
|
05/11/2022
|
Malathi
|
2925001WL048172
|
Malathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Malathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/395
(ALAVAKOTTAI)
|
2925001000NRG23051120221640893
|
05/11/2022
|
Meenal
|
2925001WL048172
|
Meenal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/396
(ALAVAKOTTAI)
|
2925001000NRG23051120221640894
|
05/11/2022
|
VAIRAVAN
|
2925001WL048172
|
VAIRAVAN
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
VAIRAVAN
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/405
(ALAVAKOTTAI)
|
2925001000NRG23051120221640898
|
05/11/2022
|
Aasai
|
2925001WL048172
|
Aasai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Aasai
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/451
(ALAVAKOTTAI)
|
2925001000NRG23041120221629039
|
05/11/2022
|
Sikappi
|
2925001WL047808
|
Sikappi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sikappi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23041120221629040
|
05/11/2022
|
CHITHIRASELVI
|
2925001WL047808
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITHIRASELVI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23051120221640901
|
05/11/2022
|
suchaiyammal
|
2925001WL048172
|
suchaiyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
suchaiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/492
(ALAVAKOTTAI)
|
2925001000NRG23051120221640904
|
05/11/2022
|
S KALAISELVI
|
2925001WL048172
|
S KALAISELVI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
S KALAISELVI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/544
(ALAVAKOTTAI)
|
2925001000NRG23051120221640909
|
05/11/2022
|
rosammal
|
2925001WL048172
|
rosammal
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
rosammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/616
(ALAVAKOTTAI)
|
2925001000NRG23041120221629057
|
05/11/2022
|
MANIVAIRAVAN MALAYANDI
|
2925001WL047808
|
MANIVAIRAVAN MALAYANDI
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015842170
|
|
MANIVAIRAVAN MALAYANDI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/630
(ALAVAKOTTAI)
|
2925001000NRG23051120221640918
|
05/11/2022
|
ATHAMMAL
|
2925001WL048172
|
ATHAMMAL
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
ATHAMMAL
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/66
(ALAVAKOTTAI)
|
2925001000NRG23051120221640921
|
05/11/2022
|
M RAMAIAH
|
2925001WL048172
|
M RAMAIAH
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
M RAMAIAH
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/683
(ALAVAKOTTAI)
|
2925001000NRG23051120221640922
|
05/11/2022
|
Muthulakshmi
|
2925001WL048172
|
Muthulakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthulakshmi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/685
(ALAVAKOTTAI)
|
2925001000NRG23051120221640923
|
05/11/2022
|
Selvi
|
2925001WL048172
|
Selvi
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23051120221640924
|
05/11/2022
|
KALANJIYAPANJU
|
2925001WL048172
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALANJIYAPANJU
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/690
(ALAVAKOTTAI)
|
2925001000NRG23041120221629058
|
05/11/2022
|
DEVI
|
2925001WL047808
|
DEVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23051120221640925
|
05/11/2022
|
AROCKIYASELVI
|
2925001WL048172
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
AROCKIYASELVI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/694
(ALAVAKOTTAI)
|
2925001000NRG23041120221629059
|
05/11/2022
|
CHINNAPONNU
|
2925001WL047808
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAPONNU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23041120221629061
|
05/11/2022
|
CHITRA
|
2925001WL047808
|
CHITRA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITRA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/702
(ALAVAKOTTAI)
|
2925001000NRG23041120221629062
|
05/11/2022
|
MALARVALLI
|
2925001WL047808
|
MALARVALLI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALARVALLI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/729
(ALAVAKOTTAI)
|
2925001000NRG23051120221640926
|
05/11/2022
|
K SUMATHI
|
2925001WL048172
|
K SUMATHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
K SUMATHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23051120221640927
|
05/11/2022
|
Ariyammal
|
2925001WL048172
|
Ariyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ariyammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/732
(ALAVAKOTTAI)
|
2925001000NRG23041120221629782
|
05/11/2022
|
P VIJAYA
|
2925001WL047823
|
P VIJAYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
P VIJAYA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/733
(ALAVAKOTTAI)
|
2925001000NRG23051120221640928
|
05/11/2022
|
PREMA D
|
2925001WL048172
|
PREMA D
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
PREMA D
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23051120221640929
|
05/11/2022
|
Kannathal
|
2925001WL048172
|
Kannathal
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannathal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23051120221640930
|
05/11/2022
|
Soalchi
|
2925001WL048172
|
Soalchi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Soalchi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/792
(ALAVAKOTTAI)
|
2925001000NRG23051120221640931
|
05/11/2022
|
H Moharajbeham
|
2925001WL048172
|
H Moharajbeham
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
H Moharajbeham
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23051120221640932
|
05/11/2022
|
K Umaiyal
|
2925001WL048172
|
K Umaiyal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
K Umaiyal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23051120221640933
|
05/11/2022
|
Kala
|
2925001WL048172
|
Kala
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kala
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23051120221640934
|
05/11/2022
|
V DHANALAKSHMI
|
2925001WL048172
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
V DHANALAKSHMI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23051120221640935
|
05/11/2022
|
M LATHA
|
2925001WL048172
|
M LATHA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
M LATHA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/834
(ALAVAKOTTAI)
|
2925001000NRG23051120221640936
|
05/11/2022
|
M Selvi
|
2925001WL048172
|
M Selvi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Selvi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23051120221640937
|
05/11/2022
|
S Mala
|
2925001WL048172
|
S Mala
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
S Mala
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23041120221629064
|
05/11/2022
|
Radha T
|
2925001WL047808
|
Radha T
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Radha T
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/851
(ALAVAKOTTAI)
|
2925001000NRG23051120221640938
|
05/11/2022
|
R VIJI
|
2925001WL048172
|
R VIJI
|
00176
|
IDIB000O020
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842170
|
|
R VIJI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/852
(ALAVAKOTTAI)
|
2925001000NRG23051120221640939
|
05/11/2022
|
Pandimeenal
|
2925001WL048172
|
Pandimeenal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandimeenal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/862
(ALAVAKOTTAI)
|
2925001000NRG23041120221629783
|
05/11/2022
|
VIJAYARANI S
|
2925001WL047823
|
VIJAYARANI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYARANI S
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/864
(ALAVAKOTTAI)
|
2925001000NRG23051120221640940
|
05/11/2022
|
Vellaiyammal
|
2925001WL048172
|
Vellaiyammal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vellaiyammal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/865
(ALAVAKOTTAI)
|
2925001000NRG23051120221640941
|
05/11/2022
|
ALAGAMMAL
|
2925001WL048172
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGAMMAL
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/874
(ALAVAKOTTAI)
|
2925001000NRG23051120221640942
|
05/11/2022
|
D MUTHU
|
2925001WL048172
|
D MUTHU
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
D MUTHU
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23051120221640944
|
05/11/2022
|
Pandiselvi
|
2925001WL048172
|
Pandiselvi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandiselvi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/891
(ALAVAKOTTAI)
|
2925001000NRG23051120221640945
|
05/11/2022
|
K DHAMALASKHMI
|
2925001WL048172
|
K DHAMALASKHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
K DHAMALASKHMI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/892
(ALAVAKOTTAI)
|
2925001000NRG23051120221640946
|
05/11/2022
|
Pandi
|
2925001WL048172
|
Pandi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pandi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/893
(ALAVAKOTTAI)
|
2925001000NRG23051120221640947
|
05/11/2022
|
Sundaram
|
2925001WL048172
|
Sundaram
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sundaram
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-002/885
(ALAVAKOTTAI)
|
2925001000NRG23051120221640950
|
05/11/2022
|
Rajeshwari Muruganandam
|
2925001WL048172
|
Rajeshwari Muruganandam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari Muruganandam
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-004/667
(ALAVAKOTTAI)
|
2925001000NRG23041120221629067
|
05/11/2022
|
Kasthuri
|
2925001WL047808
|
Kasthuri
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasthuri
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-004/672
(ALAVAKOTTAI)
|
2925001000NRG23041120221629068
|
05/11/2022
|
JEYALAKSHMI
|
2925001WL047808
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYALAKSHMI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-004/674
(ALAVAKOTTAI)
|
2925001000NRG23041120221629069
|
05/11/2022
|
packiyam
|
2925001WL047808
|
packiyam
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
packiyam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23041120221629070
|
05/11/2022
|
Renuga
|
2925001WL047808
|
Renuga
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Renuga
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23041120221629071
|
05/11/2022
|
Pavithra Rajangam
|
2925001WL047808
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pavithra Rajangam
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-004/867
(ALAVAKOTTAI)
|
2925001000NRG23041120221629072
|
05/11/2022
|
Pachaimuthu
|
2925001WL047808
|
Pachaimuthu
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachaimuthu
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23041120221629073
|
05/11/2022
|
Sivaranjini Ravi
|
2925001WL047808
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivaranjini Ravi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-004/883
(ALAVAKOTTAI)
|
2925001000NRG23041120221629074
|
05/11/2022
|
V SATHYA
|
2925001WL047808
|
V SATHYA
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
V SATHYA
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23041120221629075
|
05/11/2022
|
M MANJULA
|
2925001WL047808
|
M MANJULA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
M MANJULA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23041120221629077
|
05/11/2022
|
Pidari
|
2925001WL047808
|
Pidari
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pidari
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-001-005/675
(ALAVAKOTTAI)
|
2925001000NRG23041120221629078
|
05/11/2022
|
Lashmi
|
2925001WL047808
|
Lashmi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lashmi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23041120221629079
|
05/11/2022
|
Azhagi
|
2925001WL047808
|
Azhagi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Azhagi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-001-005/743
(ALAVAKOTTAI)
|
2925001000NRG23041120221629080
|
05/11/2022
|
Adaikammal
|
2925001WL047808
|
Adaikammal
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adaikammal
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-001-005/757
(ALAVAKOTTAI)
|
2925001000NRG23041120221629081
|
05/11/2022
|
CHITTU
|
2925001WL047808
|
CHITTU
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHITTU
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-001-005/758
(ALAVAKOTTAI)
|
2925001000NRG23041120221629082
|
05/11/2022
|
NACHAMMAL K
|
2925001WL047808
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
NACHAMMAL K
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-001-005/759
(ALAVAKOTTAI)
|
2925001000NRG23041120221629083
|
05/11/2022
|
VASUKI
|
2925001WL047808
|
VASUKI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASUKI
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-001-005/765
(ALAVAKOTTAI)
|
2925001000NRG23041120221629084
|
05/11/2022
|
DHANAM
|
2925001WL047808
|
DHANAM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANAM
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-001-005/779
(ALAVAKOTTAI)
|
2925001000NRG23041120221629085
|
05/11/2022
|
Yogavalli
|
2925001WL047808
|
Yogavalli
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Yogavalli
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-001-005/810
(ALAVAKOTTAI)
|
2925001000NRG23041120221629086
|
05/11/2022
|
Manimegalai
|
2925001WL047808
|
Manimegalai
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimegalai
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-001-005/839
(ALAVAKOTTAI)
|
2925001000NRG23041120221629784
|
05/11/2022
|
POONGOTHAI R
|
2925001WL047823
|
POONGOTHAI R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONGOTHAI R
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-001-005/881
(ALAVAKOTTAI)
|
2925001000NRG23041120221629087
|
05/11/2022
|
Ranjitham Villi
|
2925001WL047808
|
Ranjitham Villi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitham Villi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-001-006/645
(ALAVAKOTTAI)
|
2925001000NRG23041120221629088
|
05/11/2022
|
Nithya
|
2925001WL047808
|
Nithya
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithya
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-001-006/658
(ALAVAKOTTAI)
|
2925001000NRG23041120221629090
|
05/11/2022
|
SUNDARAM
|
2925001WL047808
|
SUNDARAM
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDARAM
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-001-006/794
(ALAVAKOTTAI)
|
2925001000NRG23051120221640952
|
05/11/2022
|
pidari ackiam
|
2925001WL048172
|
pidari ackiam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
pidari ackiam
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23051120221640953
|
05/11/2022
|
ALAGI
|
2925001WL048172
|
ALAGI
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGI
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-001-006/823
(ALAVAKOTTAI)
|
2925001000NRG23051120221640954
|
05/11/2022
|
S.POOTHUMPONNU
|
2925001WL048172
|
S.POOTHUMPONNU
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
S.POOTHUMPONNU
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-001-006/825
(ALAVAKOTTAI)
|
2925001000NRG23051120221640955
|
05/11/2022
|
B.KALAISELVI
|
2925001WL048172
|
B.KALAISELVI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
B.KALAISELVI
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-001-006/857
(ALAVAKOTTAI)
|
2925001000NRG23051120221640956
|
05/11/2022
|
M Chittal
|
2925001WL048172
|
M Chittal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
M Chittal
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23041120221629091
|
05/11/2022
|
PANJAVARAM
|
2925001WL047808
|
PANJAVARAM
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANJAVARAM
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23041120221629092
|
05/11/2022
|
kamalam
|
2925001WL047808
|
kamalam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
kamalam
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-001-007/705
(ALAVAKOTTAI)
|
2925001000NRG23041120221629093
|
05/11/2022
|
Chitra
|
2925001WL047808
|
Chitra
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23041120221629094
|
05/11/2022
|
Shanthi
|
2925001WL047808
|
Shanthi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanthi
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23041120221629095
|
05/11/2022
|
Thavamani
|
2925001WL047808
|
Thavamani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thavamani
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23041120221629096
|
05/11/2022
|
Amutha
|
2925001WL047808
|
Amutha
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-001-007/753
(ALAVAKOTTAI)
|
2925001000NRG23041120221629097
|
05/11/2022
|
SIVAGAMI
|
2925001WL047808
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
SIVAGAMI
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-001-007/775
(ALAVAKOTTAI)
|
2925001000NRG23041120221629098
|
05/11/2022
|
Jeya
|
2925001WL047808
|
Jeya
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeya
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23041120221629099
|
05/11/2022
|
Vennila
|
2925001WL047808
|
Vennila
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vennila
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23041120221629100
|
05/11/2022
|
Banu
|
2925001WL047808
|
Banu
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Banu
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23041120221629101
|
05/11/2022
|
LAKSHMI
|
2925001WL047808
|
LAKSHMI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-001-007/846
(ALAVAKOTTAI)
|
2925001000NRG23041120221629102
|
05/11/2022
|
Vijaya.R
|
2925001WL047808
|
Vijaya.R
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya.R
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23041120221629103
|
05/11/2022
|
Ramya Subramani
|
2925001WL047808
|
Ramya Subramani
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramya Subramani
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-001-007/882
(ALAVAKOTTAI)
|
2925001000NRG23041120221629104
|
05/11/2022
|
KARUVACHI
|
2925001WL047808
|
KARUVACHI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUVACHI
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-001-007/899
(ALAVAKOTTAI)
|
2925001000NRG23041120221629105
|
05/11/2022
|
Ranjitha Subramani
|
2925001WL047808
|
Ranjitha Subramani
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha Subramani
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23041120221629106
|
05/11/2022
|
ANNAKODI
|
2925001WL047808
|
ANNAKODI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNAKODI
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23051120221640957
|
05/11/2022
|
Jeyalakshmi
|
2925001WL048172
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyalakshmi
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23051120221640958
|
05/11/2022
|
SAVARI JANSI RANI
|
2925001WL048172
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAVARI JANSI RANI
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-001-009/837
(ALAVAKOTTAI)
|
2925001000NRG23051120221640959
|
05/11/2022
|
Mercy Ubagaram
|
2925001WL048172
|
Mercy Ubagaram
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mercy Ubagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97872
|
97872
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23051120221640943
|
05/11/2022
|
KAVITHA M
|
2925001WL048172
|
KAVITHA M
|
00176
|
IDIB000T156
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98972
|
98972
|
|
|
|
|
|
|
|