|
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-25-001-014-001/80
(KEELAPOONGUDI)
|
2925001000NRG23041120221628452
|
05/11/2022
|
boshe
|
2925001WL047773
|
boshe
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
boshe
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23041120221631644
|
05/11/2022
|
valli
|
2925001WL047901
|
valli
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
valli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23041120221631649
|
05/11/2022
|
Nachammal
|
2925001WL047901
|
Nachammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1316
(KEELAPOONGUDI)
|
2925001000NRG23041120221631651
|
05/11/2022
|
Buvanshwari
|
2925001WL047901
|
Buvanshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23041120221628475
|
05/11/2022
|
RAJESHWARI
|
2925001WL047773
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1298
(KEELAPOONGUDI)
|
2925001000NRG23041120221628500
|
05/11/2022
|
Revathi
|
2925001WL047773
|
Revathi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Revathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-014/1305
(KEELAPOONGUDI)
|
2925001000NRG23041120221628502
|
05/11/2022
|
A Marimuthu
|
2925001WL047773
|
A Marimuthu
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
A Marimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8652
|
8652
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/139
(KEELAPOONGUDI)
|
2925001000NRG23041120221633350
|
05/11/2022
|
Muthu
|
2925001WL047958
|
Muthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23041120221631562
|
05/11/2022
|
VELLAIYAN
|
2925001WL047901
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLAIYAN
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23041120221628422
|
05/11/2022
|
Kavitha
|
2925001WL047773
|
Kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavitha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/399
(KEELAPOONGUDI)
|
2925001000NRG23041120221633370
|
05/11/2022
|
arumigam
|
2925001WL047958
|
arumigam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
arumigam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23041120221631595
|
05/11/2022
|
VIJAIYA
|
2925001WL047901
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAIYA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23041120221628442
|
05/11/2022
|
kannagavavil
|
2925001WL047773
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
kannagavavil
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23041120221628447
|
05/11/2022
|
pandiyammal
|
2925001WL047773
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
pandiyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23041120221628456
|
05/11/2022
|
KARUPPAYEE
|
2925001WL047773
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPAYEE
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/820
(KEELAPOONGUDI)
|
2925001000NRG23041120221628459
|
05/11/2022
|
NAGAMMAL
|
2925001WL047773
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAMMAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23041120221633431
|
05/11/2022
|
Anidha
|
2925001WL047958
|
Anidha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anidha
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23041120221628482
|
05/11/2022
|
Sunthari
|
2925001WL047773
|
Sunthari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sunthari
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23041120221628488
|
05/11/2022
|
JOTHI
|
2925001WL047773
|
JOTHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23041120221628489
|
05/11/2022
|
kanakaraj
|
2925001WL047773
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
kanakaraj
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-014/1179
(KEELAPOONGUDI)
|
2925001000NRG23041120221628491
|
05/11/2022
|
Anuchiyarani
|
2925001WL047773
|
Anuchiyarani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anuchiyarani
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23041120221628492
|
05/11/2022
|
ARULMERI
|
2925001WL047773
|
ARULMERI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARULMERI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/109
(KEELAPOONGUDI)
|
2925001000NRG23041120221633345
|
05/11/2022
|
Kandammal
|
2925001WL047958
|
Kandammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kandammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23041120221628377
|
05/11/2022
|
PODICI
|
2925001WL047773
|
PODICI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
PODICI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23041120221628387
|
05/11/2022
|
Meenatchi
|
2925001WL047773
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenatchi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/201
(KEELAPOONGUDI)
|
2925001000NRG23041120221628388
|
05/11/2022
|
Rakkammal
|
2925001WL047773
|
Rakkammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rakkammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23041120221628393
|
05/11/2022
|
Pachiyammal
|
2925001WL047773
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachiyammal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/22
(KEELAPOONGUDI)
|
2925001000NRG23041120221633359
|
05/11/2022
|
Sumathi
|
2925001WL047958
|
Sumathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23041120221633360
|
05/11/2022
|
ALAGU D
|
2925001WL047958
|
ALAGU D
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
ALAGU D
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23041120221631566
|
05/11/2022
|
machakkalai
|
2925001WL047901
|
machakkalai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
machakkalai
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/336
(KEELAPOONGUDI)
|
2925001000NRG23041120221631569
|
05/11/2022
|
Boomani
|
2925001WL047901
|
Boomani
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Boomani
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23041120221631571
|
05/11/2022
|
Adaikan
|
2925001WL047901
|
Adaikan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adaikan
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/388
(KEELAPOONGUDI)
|
2925001000NRG23041120221633367
|
05/11/2022
|
muniyandi
|
2925001WL047958
|
muniyandi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
muniyandi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23041120221633382
|
05/11/2022
|
balusamy
|
2925001WL047958
|
balusamy
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
balusamy
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23041120221631582
|
05/11/2022
|
Sigappi
|
2925001WL047901
|
Sigappi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sigappi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/519
(KEELAPOONGUDI)
|
2925001000NRG23041120221633389
|
05/11/2022
|
Meenal
|
2925001WL047958
|
Meenal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenal
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/54
(KEELAPOONGUDI)
|
2925001000NRG23041120221633396
|
05/11/2022
|
MARIYAMMAL
|
2925001WL047958
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/571
(KEELAPOONGUDI)
|
2925001000NRG23041120221631594
|
05/11/2022
|
Mangaiyammal
|
2925001WL047901
|
Mangaiyammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mangaiyammal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/624
(KEELAPOONGUDI)
|
2925001000NRG23041120221631602
|
05/11/2022
|
NAGAMMAL
|
2925001WL047901
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGAMMAL
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/655
(KEELAPOONGUDI)
|
2925001000NRG23041120221633403
|
05/11/2022
|
selvarani
|
2925001WL047958
|
selvarani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
015842170
|
|
selvarani
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/675
(KEELAPOONGUDI)
|
2925001000NRG23041120221631606
|
05/11/2022
|
Pauv
|
2925001WL047901
|
Pauv
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pauv
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23041120221631607
|
05/11/2022
|
kannusamy
|
2925001WL047901
|
kannusamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
kannusamy
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23041120221631613
|
05/11/2022
|
PACKIAM
|
2925001WL047901
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
PACKIAM
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23041120221631618
|
05/11/2022
|
NACHAMMAL
|
2925001WL047901
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
NACHAMMAL
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23041120221631619
|
05/11/2022
|
Adaigammal
|
2925001WL047901
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Adaigammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/743
(KEELAPOONGUDI)
|
2925001000NRG23041120221631624
|
05/11/2022
|
VELLAKUTTY K
|
2925001WL047901
|
VELLAKUTTY K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLAKUTTY K
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23041120221628449
|
05/11/2022
|
priya
|
2925001WL047773
|
priya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
priya
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23041120221628465
|
05/11/2022
|
SUNDARAVALLI
|
2925001WL047773
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUNDARAVALLI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23041120221631637
|
05/11/2022
|
rani
|
2925001WL047901
|
rani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
rani
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23041120221628470
|
05/11/2022
|
Lakshmanan
|
2925001WL047773
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmanan
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-014-002/1280
(KEELAPOONGUDI)
|
2925001000NRG23041120221628473
|
05/11/2022
|
Ayyanar
|
2925001WL047773
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyanar
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-014-004/1006
(KEELAPOONGUDI)
|
2925001000NRG23041120221631638
|
05/11/2022
|
Alagappan
|
2925001WL047901
|
Alagappan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alagappan
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23041120221631645
|
05/11/2022
|
Pachammal
|
2925001WL047901
|
Pachammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachammal
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23041120221631646
|
05/11/2022
|
SANGEETHA t
|
2925001WL047901
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
SANGEETHA t
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23041120221631647
|
05/11/2022
|
KUSHBOO
|
2925001WL047901
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUSHBOO
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23041120221631648
|
05/11/2022
|
KARTHIKA
|
2925001WL047901
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKA
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-014-004/1287
(KEELAPOONGUDI)
|
2925001000NRG23041120221631650
|
05/11/2022
|
ponnalagu
|
2925001WL047901
|
ponnalagu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
ponnalagu
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23041120221628481
|
05/11/2022
|
Karuppayi
|
2925001WL047773
|
Karuppayi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppayi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-014-014/1119
(KEELAPOONGUDI)
|
2925001000NRG23041120221628486
|
05/11/2022
|
Vijayalakhmi
|
2925001WL047773
|
Vijayalakhmi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakhmi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23041120221631657
|
05/11/2022
|
Vellaikannu
|
2925001WL047901
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vellaikannu
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23041120221628490
|
05/11/2022
|
VALLIKANNU
|
2925001WL047773
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIKANNU
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-014-014/1178
(KEELAPOONGUDI)
|
2925001000NRG23041120221631658
|
05/11/2022
|
vanitha
|
2925001WL047901
|
vanitha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
vanitha
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23041120221628493
|
05/11/2022
|
MUTHUSELVI
|
2925001WL047773
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
MUTHUSELVI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23041120221628494
|
05/11/2022
|
Thenmozhi
|
2925001WL047773
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thenmozhi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23041120221628495
|
05/11/2022
|
ANJALAI S
|
2925001WL047773
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANJALAI S
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23041120221628496
|
05/11/2022
|
RAJESWARI
|
2925001WL047773
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJESWARI
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-014-014/1242
(KEELAPOONGUDI)
|
2925001000NRG23041120221628497
|
05/11/2022
|
karthigadevi
|
2925001WL047773
|
karthigadevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842170
|
|
karthigadevi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23041120221631659
|
05/11/2022
|
POTHUMPONNU
|
2925001WL047901
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
POTHUMPONNU
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-014-014/1248
(KEELAPOONGUDI)
|
2925001000NRG23041120221631660
|
05/11/2022
|
Mathubala
|
2925001WL047901
|
Mathubala
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mathubala
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23041120221628498
|
05/11/2022
|
MALATHI
|
2925001WL047773
|
MALATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALATHI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-014-014/1276
(KEELAPOONGUDI)
|
2925001000NRG23041120221628499
|
05/11/2022
|
menaka
|
2925001WL047773
|
menaka
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
menaka
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23041120221631661
|
05/11/2022
|
Magadevi
|
2925001WL047901
|
Magadevi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842170
|
|
Magadevi
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23041120221631662
|
05/11/2022
|
amutha
|
2925001WL047901
|
amutha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842170
|
|
amutha
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23041120221628501
|
05/11/2022
|
Jeya
|
2925001WL047773
|
Jeya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeya
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23041120221628503
|
05/11/2022
|
kalavathi
|
2925001WL047773
|
kalavathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842170
|
|
kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58526
|
58526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84890
|
84890
|
|
|
|
|
|
|
|