|
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-25-001-001-001/11
(ALAVAKOTTAI)
|
2925001000NRG23010920221146987
|
01/09/2022
|
K KALIYAMMAL
|
2925001WL033766
|
K KALIYAMMAL
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
K KALIYAMMAL
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/124
(ALAVAKOTTAI)
|
2925001000NRG23010920221146988
|
01/09/2022
|
jeya
|
2925001WL033766
|
jeya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
jeya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23010920221146457
|
01/09/2022
|
S.GANTHI
|
2925001WL033761
|
S.GANTHI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
S.GANTHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/159
(ALAVAKOTTAI)
|
2925001000NRG23010920221146991
|
01/09/2022
|
L.KALA
|
2925001WL033766
|
L.KALA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
L.KALA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/25
(ALAVAKOTTAI)
|
2925001000NRG23010920221146468
|
01/09/2022
|
M ARULAROCKIASELVI
|
2925001WL033761
|
M ARULAROCKIASELVI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
M ARULAROCKIASELVI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/250
(ALAVAKOTTAI)
|
2925001000NRG23010920221147008
|
01/09/2022
|
Rathika A
|
2925001WL033766
|
Rathika A
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rathika A
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23010920221147575
|
01/09/2022
|
Kala
|
2925001WL033778
|
Kala
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23010920221146476
|
01/09/2022
|
KANNAGI
|
2925001WL033761
|
KANNAGI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
KANNAGI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23010920221146479
|
01/09/2022
|
RADHIKA
|
2925001WL033761
|
RADHIKA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
RADHIKA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/396
(ALAVAKOTTAI)
|
2925001000NRG23010920221146481
|
01/09/2022
|
VAIRAVAN
|
2925001WL033761
|
VAIRAVAN
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
VAIRAVAN
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/48
(ALAVAKOTTAI)
|
2925001000NRG23010920221146486
|
01/09/2022
|
M ABARNA
|
2925001WL033761
|
M ABARNA
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
M ABARNA
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23010920221147585
|
01/09/2022
|
M Minnan
|
2925001WL033778
|
M Minnan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
M Minnan
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/538
(ALAVAKOTTAI)
|
2925001000NRG23010920221147592
|
01/09/2022
|
Santhiya
|
2925001WL033778
|
Santhiya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Santhiya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/544
(ALAVAKOTTAI)
|
2925001000NRG23010920221146493
|
01/09/2022
|
rosammal
|
2925001WL033761
|
rosammal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
rosammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23010920221146502
|
01/09/2022
|
KALANJIYAPANJU
|
2925001WL033761
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
KALANJIYAPANJU
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23010920221146503
|
01/09/2022
|
AROCKIYASELVI
|
2925001WL033761
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
AROCKIYASELVI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23010920221147600
|
01/09/2022
|
MAHESWARI
|
2925001WL033778
|
MAHESWARI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
MAHESWARI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/699
(ALAVAKOTTAI)
|
2925001000NRG23010920221147601
|
01/09/2022
|
SUMATHI
|
2925001WL033778
|
SUMATHI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
SUMATHI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23010920221146504
|
01/09/2022
|
Ariyammal
|
2925001WL033761
|
Ariyammal
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ariyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/731
(ALAVAKOTTAI)
|
2925001000NRG23010920221146505
|
01/09/2022
|
Sagunthala
|
2925001WL033761
|
Sagunthala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sagunthala
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/736
(ALAVAKOTTAI)
|
2925001000NRG23010920221146506
|
01/09/2022
|
Devasagayam
|
2925001WL033761
|
Devasagayam
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Devasagayam
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23010920221146508
|
01/09/2022
|
Soalchi
|
2925001WL033761
|
Soalchi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Soalchi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/792
(ALAVAKOTTAI)
|
2925001000NRG23010920221146509
|
01/09/2022
|
H Moharajbeham
|
2925001WL033761
|
H Moharajbeham
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
H Moharajbeham
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23010920221146510
|
01/09/2022
|
Kala
|
2925001WL033761
|
Kala
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kala
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23010920221146511
|
01/09/2022
|
K.KALAIARASI
|
2925001WL033761
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
K.KALAIARASI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23010920221146512
|
01/09/2022
|
V DHANALAKSHMI
|
2925001WL033761
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
V DHANALAKSHMI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23010920221146513
|
01/09/2022
|
M LATHA
|
2925001WL033761
|
M LATHA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
M LATHA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23010920221146514
|
01/09/2022
|
S Mala
|
2925001WL033761
|
S Mala
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
S Mala
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23010920221147604
|
01/09/2022
|
Radha T
|
2925001WL033778
|
Radha T
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Radha T
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/852
(ALAVAKOTTAI)
|
2925001000NRG23010920221146516
|
01/09/2022
|
Pandimeenal
|
2925001WL033761
|
Pandimeenal
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandimeenal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23010920221146517
|
01/09/2022
|
Pandiselvi
|
2925001WL033761
|
Pandiselvi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/94
(ALAVAKOTTAI)
|
2925001000NRG23010920221146519
|
01/09/2022
|
V.CHINNAIYA
|
2925001WL033761
|
V.CHINNAIYA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
V.CHINNAIYA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-004/708
(ALAVAKOTTAI)
|
2925001000NRG23010920221147606
|
01/09/2022
|
Muthuselvi
|
2925001WL033778
|
Muthuselvi
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthuselvi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-004/782
(ALAVAKOTTAI)
|
2925001000NRG23010920221147607
|
01/09/2022
|
kavitha
|
2925001WL033778
|
kavitha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
kavitha
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-004/783
(ALAVAKOTTAI)
|
2925001000NRG23010920221147608
|
01/09/2022
|
ponnalagu
|
2925001WL033778
|
ponnalagu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
ponnalagu
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23010920221147609
|
01/09/2022
|
Renuga
|
2925001WL033778
|
Renuga
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Renuga
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23010920221147610
|
01/09/2022
|
M PRAVEENA
|
2925001WL033778
|
M PRAVEENA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
M PRAVEENA
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-004/870
(ALAVAKOTTAI)
|
2925001000NRG23010920221147611
|
01/09/2022
|
Sivaranjini Ravi
|
2925001WL033778
|
Sivaranjini Ravi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sivaranjini Ravi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-004/890
(ALAVAKOTTAI)
|
2925001000NRG23010920221147612
|
01/09/2022
|
M MANJULA
|
2925001WL033778
|
M MANJULA
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
M MANJULA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-005/707
(ALAVAKOTTAI)
|
2925001000NRG23010920221147613
|
01/09/2022
|
Kavitha
|
2925001WL033778
|
Kavitha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kavitha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23010920221147614
|
01/09/2022
|
Azhagi
|
2925001WL033778
|
Azhagi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Azhagi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-005/758
(ALAVAKOTTAI)
|
2925001000NRG23010920221147615
|
01/09/2022
|
NACHAMMAL K
|
2925001WL033778
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
NACHAMMAL K
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-005/779
(ALAVAKOTTAI)
|
2925001000NRG23010920221147616
|
01/09/2022
|
Yogavalli
|
2925001WL033778
|
Yogavalli
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Yogavalli
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23010920221147617
|
01/09/2022
|
Nalli
|
2925001WL033778
|
Nalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Nalli
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-005/848
(ALAVAKOTTAI)
|
2925001000NRG23010920221147618
|
01/09/2022
|
Pidari Sevugan
|
2925001WL033778
|
Pidari Sevugan
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pidari Sevugan
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-005/884
(ALAVAKOTTAI)
|
2925001000NRG23010920221147619
|
01/09/2022
|
Ramya Patchaimuthu
|
2925001WL033778
|
Ramya Patchaimuthu
|
00176
|
IDIB000O020
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramya Patchaimuthu
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-005/894
(ALAVAKOTTAI)
|
2925001000NRG23010920221147620
|
01/09/2022
|
Thivya Sundarraj
|
2925001WL033778
|
Thivya Sundarraj
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Thivya Sundarraj
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-006/650
(ALAVAKOTTAI)
|
2925001000NRG23010920221146521
|
01/09/2022
|
Uma p
|
2925001WL033761
|
Uma p
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Uma p
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-006/735
(ALAVAKOTTAI)
|
2925001000NRG23010920221146523
|
01/09/2022
|
Pitchammal M
|
2925001WL033761
|
Pitchammal M
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pitchammal M
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-006/794
(ALAVAKOTTAI)
|
2925001000NRG23010920221146524
|
01/09/2022
|
pidari ackiam
|
2925001WL033761
|
pidari ackiam
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
pidari ackiam
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23010920221146525
|
01/09/2022
|
Sarumathi S
|
2925001WL033761
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sarumathi S
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-006/805
(ALAVAKOTTAI)
|
2925001000NRG23010920221146526
|
01/09/2022
|
S ANITHA
|
2925001WL033761
|
S ANITHA
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
S ANITHA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-006/820
(ALAVAKOTTAI)
|
2925001000NRG23010920221146527
|
01/09/2022
|
MANIMEGALAI K
|
2925001WL033761
|
MANIMEGALAI K
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
MANIMEGALAI K
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-006/825
(ALAVAKOTTAI)
|
2925001000NRG23010920221146528
|
01/09/2022
|
B.KALAISELVI
|
2925001WL033761
|
B.KALAISELVI
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858233
|
|
B.KALAISELVI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-006/849
(ALAVAKOTTAI)
|
2925001000NRG23010920221146529
|
01/09/2022
|
V NALLAMMAL
|
2925001WL033761
|
V NALLAMMAL
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
V NALLAMMAL
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-006/856
(ALAVAKOTTAI)
|
2925001000NRG23010920221146530
|
01/09/2022
|
Sudha Kumar
|
2925001WL033761
|
Sudha Kumar
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858233
|
|
Sudha Kumar
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-007/669
(ALAVAKOTTAI)
|
2925001000NRG23010920221147621
|
01/09/2022
|
sanmukavalli
|
2925001WL033778
|
sanmukavalli
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
sanmukavalli
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-007/671
(ALAVAKOTTAI)
|
2925001000NRG23010920221147622
|
01/09/2022
|
PRIYA
|
2925001WL033778
|
PRIYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858233
|
|
PRIYA
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-007/678
(ALAVAKOTTAI)
|
2925001000NRG23010920221147623
|
01/09/2022
|
kamalam
|
2925001WL033778
|
kamalam
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
kamalam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23010920221147624
|
01/09/2022
|
Shanthi
|
2925001WL033778
|
Shanthi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanthi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-007/749
(ALAVAKOTTAI)
|
2925001000NRG23010920221147625
|
01/09/2022
|
Lakshmi Madhavan
|
2925001WL033778
|
Lakshmi Madhavan
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi Madhavan
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23010920221147626
|
01/09/2022
|
Amutha
|
2925001WL033778
|
Amutha
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amutha
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-007/752
(ALAVAKOTTAI)
|
2925001000NRG23010920221147627
|
01/09/2022
|
Dhanalakshmi
|
2925001WL033778
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanalakshmi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-007/775
(ALAVAKOTTAI)
|
2925001000NRG23010920221147628
|
01/09/2022
|
Jeya
|
2925001WL033778
|
Jeya
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeya
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23010920221147629
|
01/09/2022
|
Vennila
|
2925001WL033778
|
Vennila
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vennila
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23010920221147630
|
01/09/2022
|
Banu
|
2925001WL033778
|
Banu
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banu
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23010920221147631
|
01/09/2022
|
LAKSHMI
|
2925001WL033778
|
LAKSHMI
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
LAKSHMI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-001-007/853
(ALAVAKOTTAI)
|
2925001000NRG23010920221147632
|
01/09/2022
|
KAYALVIZHI M
|
2925001WL033778
|
KAYALVIZHI M
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAYALVIZHI M
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-001-007/887
(ALAVAKOTTAI)
|
2925001000NRG23010920221147633
|
01/09/2022
|
Alagu Machakalai
|
2925001WL033778
|
Alagu Machakalai
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Alagu Machakalai
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-001-007/897
(ALAVAKOTTAI)
|
2925001000NRG23010920221147634
|
01/09/2022
|
KAVITHA K
|
2925001WL033778
|
KAVITHA K
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
KAVITHA K
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-001-007/898
(ALAVAKOTTAI)
|
2925001000NRG23010920221147635
|
01/09/2022
|
Muthulakshmi
|
2925001WL033778
|
Muthulakshmi
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-001-007/899
(ALAVAKOTTAI)
|
2925001000NRG23010920221147636
|
01/09/2022
|
Ranjitha Subramani
|
2925001WL033778
|
Ranjitha Subramani
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ranjitha Subramani
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23010920221146531
|
01/09/2022
|
SAVARI JANSI RANI
|
2925001WL033761
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
SAVARI JANSI RANI
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-001-009/837
(ALAVAKOTTAI)
|
2925001000NRG23010920221146532
|
01/09/2022
|
Mercy Ubagaram
|
2925001WL033761
|
Mercy Ubagaram
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mercy Ubagaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91438
|
91438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91438
|
91438
|
|
|
|
|
|
|
|