|
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-25-001-001-001/143
(ALAVAKOTTAI)
|
2925001000NRG23091020221442790
|
10/10/2022
|
DEEPA
|
2925001WL042173
|
DEEPA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
DEEPA
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23091020221442791
|
10/10/2022
|
S.GANTHI
|
2925001WL042173
|
S.GANTHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
S.GANTHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23091020221442604
|
10/10/2022
|
L.KALA
|
2925001WL042168
|
L.KALA
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
L.KALA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23091020221442796
|
10/10/2022
|
Kulanthai
|
2925001WL042173
|
Kulanthai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kulanthai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/241
(ALAVAKOTTAI)
|
2925001000NRG23091020221442800
|
10/10/2022
|
Dhanushkodi
|
2925001WL042173
|
Dhanushkodi
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanushkodi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23091020221442801
|
10/10/2022
|
M ARULAROCKIASELVI
|
2925001WL042173
|
M ARULAROCKIASELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
M ARULAROCKIASELVI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23091020221442809
|
10/10/2022
|
KANNAGI
|
2925001WL042173
|
KANNAGI
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANNAGI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/363
(ALAVAKOTTAI)
|
2925001000NRG23091020221442810
|
10/10/2022
|
A.CHINNAZHAGI
|
2925001WL042173
|
A.CHINNAZHAGI
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
A.CHINNAZHAGI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23091020221442811
|
10/10/2022
|
RADHIKA
|
2925001WL042173
|
RADHIKA
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
RADHIKA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/39
(ALAVAKOTTAI)
|
2925001000NRG23091020221442813
|
10/10/2022
|
Malathi
|
2925001WL042173
|
Malathi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malathi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/395
(ALAVAKOTTAI)
|
2925001000NRG23091020221442814
|
10/10/2022
|
Meenal
|
2925001WL042173
|
Meenal
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/396
(ALAVAKOTTAI)
|
2925001000NRG23091020221442815
|
10/10/2022
|
VAIRAVAN
|
2925001WL042173
|
VAIRAVAN
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
VAIRAVAN
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/405
(ALAVAKOTTAI)
|
2925001000NRG23091020221442819
|
10/10/2022
|
Aasai
|
2925001WL042173
|
Aasai
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Aasai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23091020221442621
|
10/10/2022
|
M NALLAMMAL
|
2925001WL042168
|
M NALLAMMAL
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
M NALLAMMAL
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/49
(ALAVAKOTTAI)
|
2925001000NRG23091020221442822
|
10/10/2022
|
suchaiyammal
|
2925001WL042173
|
suchaiyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
suchaiyammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/492
(ALAVAKOTTAI)
|
2925001000NRG23091020221442823
|
10/10/2022
|
S KALAISELVI
|
2925001WL042173
|
S KALAISELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
S KALAISELVI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/544
(ALAVAKOTTAI)
|
2925001000NRG23091020221442830
|
10/10/2022
|
rosammal
|
2925001WL042173
|
rosammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
rosammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/655
(ALAVAKOTTAI)
|
2925001000NRG23091020221442630
|
10/10/2022
|
KATHAYEE
|
2925001WL042168
|
KATHAYEE
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KATHAYEE
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/66
(ALAVAKOTTAI)
|
2925001000NRG23091020221442840
|
10/10/2022
|
M RAMAIAH
|
2925001WL042173
|
M RAMAIAH
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
M RAMAIAH
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23091020221442841
|
10/10/2022
|
KALANJIYAPANJU
|
2925001WL042173
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALANJIYAPANJU
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23091020221442842
|
10/10/2022
|
AROCKIYASELVI
|
2925001WL042173
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
AROCKIYASELVI
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23091020221442631
|
10/10/2022
|
MAHESWARI
|
2925001WL042168
|
MAHESWARI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
MAHESWARI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/699
(ALAVAKOTTAI)
|
2925001000NRG23091020221442632
|
10/10/2022
|
SUMATHI
|
2925001WL042168
|
SUMATHI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUMATHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/729
(ALAVAKOTTAI)
|
2925001000NRG23091020221442843
|
10/10/2022
|
K SUMATHI
|
2925001WL042173
|
K SUMATHI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
K SUMATHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23091020221442844
|
10/10/2022
|
Ariyammal
|
2925001WL042173
|
Ariyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ariyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/731
(ALAVAKOTTAI)
|
2925001000NRG23091020221442845
|
10/10/2022
|
Sagunthala
|
2925001WL042173
|
Sagunthala
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sagunthala
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/736
(ALAVAKOTTAI)
|
2925001000NRG23091020221442846
|
10/10/2022
|
Devasagayam
|
2925001WL042173
|
Devasagayam
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devasagayam
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23091020221442847
|
10/10/2022
|
Kannathal
|
2925001WL042173
|
Kannathal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kannathal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23091020221442848
|
10/10/2022
|
Soalchi
|
2925001WL042173
|
Soalchi
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
Soalchi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/764
(ALAVAKOTTAI)
|
2925001000NRG23091020221442849
|
10/10/2022
|
KAYAMBU
|
2925001WL042173
|
KAYAMBU
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KAYAMBU
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/792
(ALAVAKOTTAI)
|
2925001000NRG23091020221442850
|
10/10/2022
|
H Moharajbeham
|
2925001WL042173
|
H Moharajbeham
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
H Moharajbeham
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23091020221442851
|
10/10/2022
|
K Umaiyal
|
2925001WL042173
|
K Umaiyal
|
00176
|
IDIB000O020
|
880
|
880
|
Processed
|
25/10/2022
|
|
009815379
|
|
K Umaiyal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23091020221442852
|
10/10/2022
|
Kala
|
2925001WL042173
|
Kala
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kala
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23091020221442853
|
10/10/2022
|
V DHANALAKSHMI
|
2925001WL042173
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
V DHANALAKSHMI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23091020221442854
|
10/10/2022
|
M LATHA
|
2925001WL042173
|
M LATHA
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
M LATHA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/834
(ALAVAKOTTAI)
|
2925001000NRG23091020221442855
|
10/10/2022
|
M Selvi
|
2925001WL042173
|
M Selvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
M Selvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23091020221442856
|
10/10/2022
|
S Mala
|
2925001WL042173
|
S Mala
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
S Mala
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/851
(ALAVAKOTTAI)
|
2925001000NRG23091020221442857
|
10/10/2022
|
R VIJI
|
2925001WL042173
|
R VIJI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
R VIJI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/852
(ALAVAKOTTAI)
|
2925001000NRG23091020221442858
|
10/10/2022
|
Pandimeenal
|
2925001WL042173
|
Pandimeenal
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandimeenal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/864
(ALAVAKOTTAI)
|
2925001000NRG23091020221442859
|
10/10/2022
|
Vellaiyammal
|
2925001WL042173
|
Vellaiyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellaiyammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/865
(ALAVAKOTTAI)
|
2925001000NRG23091020221442860
|
10/10/2022
|
ALAGAMMAL
|
2925001WL042173
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
ALAGAMMAL
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23091020221442862
|
10/10/2022
|
Pandiselvi
|
2925001WL042173
|
Pandiselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiselvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/891
(ALAVAKOTTAI)
|
2925001000NRG23091020221442863
|
10/10/2022
|
K DHAMALASKHMI
|
2925001WL042173
|
K DHAMALASKHMI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
K DHAMALASKHMI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/892
(ALAVAKOTTAI)
|
2925001000NRG23091020221442864
|
10/10/2022
|
Pandi
|
2925001WL042173
|
Pandi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-002/885
(ALAVAKOTTAI)
|
2925001000NRG23091020221442866
|
10/10/2022
|
Rajeshwari Muruganandam
|
2925001WL042173
|
Rajeshwari Muruganandam
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajeshwari Muruganandam
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-006/735
(ALAVAKOTTAI)
|
2925001000NRG23091020221442869
|
10/10/2022
|
Pitchammal M
|
2925001WL042173
|
Pitchammal M
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pitchammal M
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-006/794
(ALAVAKOTTAI)
|
2925001000NRG23091020221442870
|
10/10/2022
|
pidari ackiam
|
2925001WL042173
|
pidari ackiam
|
00176
|
IDIB000O020
|
660
|
660
|
Processed
|
25/10/2022
|
|
009815379
|
|
pidari ackiam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-006/802
(ALAVAKOTTAI)
|
2925001000NRG23091020221442871
|
10/10/2022
|
ALAGI
|
2925001WL042173
|
ALAGI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
ALAGI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-006/825
(ALAVAKOTTAI)
|
2925001000NRG23091020221442872
|
10/10/2022
|
B.KALAISELVI
|
2925001WL042173
|
B.KALAISELVI
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
B.KALAISELVI
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-006/849
(ALAVAKOTTAI)
|
2925001000NRG23091020221442873
|
10/10/2022
|
V NALLAMMAL
|
2925001WL042173
|
V NALLAMMAL
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
V NALLAMMAL
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-007/668
(ALAVAKOTTAI)
|
2925001000NRG23091020221442637
|
10/10/2022
|
SELVI
|
2925001WL042168
|
SELVI
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVI
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23091020221442638
|
10/10/2022
|
PANJAVARAM
|
2925001WL042168
|
PANJAVARAM
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANJAVARAM
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-007/671
(ALAVAKOTTAI)
|
2925001000NRG23091020221442639
|
10/10/2022
|
PRIYA
|
2925001WL042168
|
PRIYA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
PRIYA
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23091020221442640
|
10/10/2022
|
kamalam
|
2925001WL042168
|
kamalam
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
kamalam
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23091020221442641
|
10/10/2022
|
Anjammai
|
2925001WL042168
|
Anjammai
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anjammai
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23091020221442642
|
10/10/2022
|
Shanthi
|
2925001WL042168
|
Shanthi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shanthi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23091020221442643
|
10/10/2022
|
Thavamani
|
2925001WL042168
|
Thavamani
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thavamani
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-007/749
(ALAVAKOTTAI)
|
2925001000NRG23091020221442644
|
10/10/2022
|
Lakshmi Madhavan
|
2925001WL042168
|
Lakshmi Madhavan
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi Madhavan
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23091020221442645
|
10/10/2022
|
Dhanalakshmi
|
2925001WL042168
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanalakshmi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-007/775
(ALAVAKOTTAI)
|
2925001000NRG23091020221442646
|
10/10/2022
|
Jeya
|
2925001WL042168
|
Jeya
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeya
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23091020221442647
|
10/10/2022
|
Vennila
|
2925001WL042168
|
Vennila
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vennila
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23091020221442648
|
10/10/2022
|
Banu
|
2925001WL042168
|
Banu
|
00176
|
IDIB000O020
|
600
|
600
|
Processed
|
25/10/2022
|
|
009815379
|
|
Banu
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23091020221442650
|
10/10/2022
|
LAKSHMI
|
2925001WL042168
|
LAKSHMI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23091020221442649
|
10/10/2022
|
Nachammal
|
2925001WL042168
|
Nachammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nachammal
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23091020221442651
|
10/10/2022
|
Ramya Subramani
|
2925001WL042168
|
Ramya Subramani
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramya Subramani
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-007/882
(ALAVAKOTTAI)
|
2925001000NRG23091020221442652
|
10/10/2022
|
KARUVACHI
|
2925001WL042168
|
KARUVACHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUVACHI
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-001-007/900
(ALAVAKOTTAI)
|
2925001000NRG23091020221442653
|
10/10/2022
|
ANNAKODI
|
2925001WL042168
|
ANNAKODI
|
00176
|
IDIB000O020
|
800
|
800
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANNAKODI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23091020221442874
|
10/10/2022
|
Jeyalakshmi
|
2925001WL042173
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyalakshmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-001-009/761
(ALAVAKOTTAI)
|
2925001000NRG23091020221442875
|
10/10/2022
|
Alagumuthu A
|
2925001WL042173
|
Alagumuthu A
|
00176
|
IDIB000O020
|
440
|
440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagumuthu A
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23091020221442876
|
10/10/2022
|
SAVARI JANSI RANI
|
2925001WL042173
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
SAVARI JANSI RANI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-001-009/837
(ALAVAKOTTAI)
|
2925001000NRG23091020221442877
|
10/10/2022
|
Mercy Ubagaram
|
2925001WL042173
|
Mercy Ubagaram
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mercy Ubagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75011
|
75011
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23091020221442861
|
10/10/2022
|
KAVITHA M
|
2925001WL042173
|
KAVITHA M
|
00176
|
IDIB000T156
|
1100
|
1100
|
Processed
|
25/10/2022
|
|
009815379
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76111
|
76111
|
|
|
|
|
|
|
|