|
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)
|
2925001000NRG23300520220279978
|
31/05/2022
|
KANDASAMY
|
2925001WL008518
|
KANDASAMY
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANDASAMY
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-001-001/149
(ALAVAKOTTAI)
|
2925001000NRG23300520220279981
|
31/05/2022
|
S.GANTHI
|
2925001WL008518
|
S.GANTHI
|
00176
|
IDIB000O020
|
645
|
645
|
Processed
|
03/06/2022
|
|
016872636
|
|
S.GANTHI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-001-001/21
(ALAVAKOTTAI)
|
2925001000NRG23300520220279984
|
31/05/2022
|
Kulanthai
|
2925001WL008518
|
Kulanthai
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kulanthai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-001-001/241
(ALAVAKOTTAI)
|
2925001000NRG23300520220279989
|
31/05/2022
|
Dhanushkodi
|
2925001WL008518
|
Dhanushkodi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanushkodi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-001-001/269
(ALAVAKOTTAI)
|
2925001000NRG23300520220279998
|
31/05/2022
|
MEENAL
|
2925001WL008518
|
MEENAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
MEENAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-001-001/301
(ALAVAKOTTAI)
|
2925001000NRG23300520220279883
|
31/05/2022
|
Kala
|
2925001WL008517
|
Kala
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-001-001/337
(ALAVAKOTTAI)
|
2925001000NRG23300520220280002
|
31/05/2022
|
P INDIRANI
|
2925001WL008518
|
P INDIRANI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
P INDIRANI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-001-001/355
(ALAVAKOTTAI)
|
2925001000NRG23300520220280005
|
31/05/2022
|
KANNAGI
|
2925001WL008518
|
KANNAGI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANNAGI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-001-001/378
(ALAVAKOTTAI)
|
2925001000NRG23300520220280008
|
31/05/2022
|
RADHIKA
|
2925001WL008518
|
RADHIKA
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
RADHIKA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-001-001/380
(ALAVAKOTTAI)
|
2925001000NRG23300520220280010
|
31/05/2022
|
A Azhagiyameenal
|
2925001WL008518
|
A Azhagiyameenal
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
A Azhagiyameenal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-001-001/446
(ALAVAKOTTAI)
|
2925001000NRG23310520220283815
|
31/05/2022
|
JEYALAKSHMI
|
2925001WL008593
|
JEYALAKSHMI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
JEYALAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-001-001/451
(ALAVAKOTTAI)
|
2925001000NRG23300520220279897
|
31/05/2022
|
Sikappi
|
2925001WL008517
|
Sikappi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sikappi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-001-001/454
(ALAVAKOTTAI)
|
2925001000NRG23300520220279899
|
31/05/2022
|
CHITHIRASELVI
|
2925001WL008517
|
CHITHIRASELVI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITHIRASELVI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-001-001/48
(ALAVAKOTTAI)
|
2925001000NRG23300520220280019
|
31/05/2022
|
M ABARNA
|
2925001WL008518
|
M ABARNA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
M ABARNA
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-001-001/489
(ALAVAKOTTAI)
|
2925001000NRG23300520220279904
|
31/05/2022
|
M NALLAMMAL
|
2925001WL008517
|
M NALLAMMAL
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
M NALLAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-001-001/492
(ALAVAKOTTAI)
|
2925001000NRG23300520220280022
|
31/05/2022
|
S KALAISELVI
|
2925001WL008518
|
S KALAISELVI
|
00176
|
IDIB000O020
|
215
|
215
|
Processed
|
03/06/2022
|
|
016872636
|
|
S KALAISELVI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-001-001/627
(ALAVAKOTTAI)
|
2925001000NRG23300520220280039
|
31/05/2022
|
Bhavani
|
2925001WL008518
|
Bhavani
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Bhavani
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-001-001/646
(ALAVAKOTTAI)
|
2925001000NRG23300520220279926
|
31/05/2022
|
pachamuthu
|
2925001WL008517
|
pachamuthu
|
00176
|
IDIB000O020
|
414
|
414
|
Processed
|
03/06/2022
|
|
016872636
|
|
pachamuthu
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-001-001/673
(ALAVAKOTTAI)
|
2925001000NRG23300520220280043
|
31/05/2022
|
Ravathi
|
2925001WL008518
|
Ravathi
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-001-001/685
(ALAVAKOTTAI)
|
2925001000NRG23300520220280044
|
31/05/2022
|
Selvi
|
2925001WL008518
|
Selvi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-001-001/686
(ALAVAKOTTAI)
|
2925001000NRG23300520220279927
|
31/05/2022
|
Amutha
|
2925001WL008517
|
Amutha
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-001-001/687
(ALAVAKOTTAI)
|
2925001000NRG23300520220280045
|
31/05/2022
|
KALANJIYAPANJU
|
2925001WL008518
|
KALANJIYAPANJU
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALANJIYAPANJU
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-001-001/690
(ALAVAKOTTAI)
|
2925001000NRG23300520220279928
|
31/05/2022
|
DEVI
|
2925001WL008517
|
DEVI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
DEVI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-001-001/691
(ALAVAKOTTAI)
|
2925001000NRG23300520220280046
|
31/05/2022
|
AROCKIYASELVI
|
2925001WL008518
|
AROCKIYASELVI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
AROCKIYASELVI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-001-001/694
(ALAVAKOTTAI)
|
2925001000NRG23300520220279929
|
31/05/2022
|
CHINNAPONNU
|
2925001WL008517
|
CHINNAPONNU
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHINNAPONNU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-001-001/697
(ALAVAKOTTAI)
|
2925001000NRG23300520220279930
|
31/05/2022
|
MAHESWARI
|
2925001WL008517
|
MAHESWARI
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAHESWARI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-001-001/699
(ALAVAKOTTAI)
|
2925001000NRG23300520220279931
|
31/05/2022
|
SUMATHI
|
2925001WL008517
|
SUMATHI
|
00176
|
IDIB000O020
|
414
|
414
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUMATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-001-001/700
(ALAVAKOTTAI)
|
2925001000NRG23300520220279933
|
31/05/2022
|
MUTHULAKSHMI
|
2925001WL008517
|
MUTHULAKSHMI
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
MUTHULAKSHMI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-001-001/701
(ALAVAKOTTAI)
|
2925001000NRG23300520220279934
|
31/05/2022
|
CHITRA
|
2925001WL008517
|
CHITRA
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
CHITRA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-001-001/715
(ALAVAKOTTAI)
|
2925001000NRG23300520220280047
|
31/05/2022
|
Lakshmi
|
2925001WL008518
|
Lakshmi
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-001-001/723
(ALAVAKOTTAI)
|
2925001000NRG23300520220280048
|
31/05/2022
|
Ravichandran
|
2925001WL008518
|
Ravichandran
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ravichandran
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-001-001/730
(ALAVAKOTTAI)
|
2925001000NRG23300520220280049
|
31/05/2022
|
Ariyammal
|
2925001WL008518
|
Ariyammal
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ariyammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-001-001/732
(ALAVAKOTTAI)
|
2925001000NRG23310520220283823
|
31/05/2022
|
P VIJAYA
|
2925001WL008593
|
P VIJAYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
P VIJAYA
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-001-001/733
(ALAVAKOTTAI)
|
2925001000NRG23310520220283824
|
31/05/2022
|
PREMA D
|
2925001WL008593
|
PREMA D
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
PREMA D
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-001-001/737
(ALAVAKOTTAI)
|
2925001000NRG23300520220280050
|
31/05/2022
|
Kannathal
|
2925001WL008518
|
Kannathal
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannathal
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-001-001/744
(ALAVAKOTTAI)
|
2925001000NRG23300520220279935
|
31/05/2022
|
M ANANDHI
|
2925001WL008517
|
M ANANDHI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
M ANANDHI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-001-001/762
(ALAVAKOTTAI)
|
2925001000NRG23300520220280051
|
31/05/2022
|
Soalchi
|
2925001WL008518
|
Soalchi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soalchi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-001-001/790
(ALAVAKOTTAI)
|
2925001000NRG23300520220280052
|
31/05/2022
|
S SEETHALAKSHMI
|
2925001WL008518
|
S SEETHALAKSHMI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
S SEETHALAKSHMI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-001-001/793
(ALAVAKOTTAI)
|
2925001000NRG23300520220280053
|
31/05/2022
|
SELVARAJ P
|
2925001WL008518
|
SELVARAJ P
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
SELVARAJ P
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-001-001/796
(ALAVAKOTTAI)
|
2925001000NRG23310520220283825
|
31/05/2022
|
R REVATHI
|
2925001WL008593
|
R REVATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
R REVATHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-001-001/799
(ALAVAKOTTAI)
|
2925001000NRG23300520220280054
|
31/05/2022
|
K Umaiyal
|
2925001WL008518
|
K Umaiyal
|
00176
|
IDIB000O020
|
215
|
215
|
Processed
|
03/06/2022
|
|
016872636
|
|
K Umaiyal
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-001-001/801
(ALAVAKOTTAI)
|
2925001000NRG23300520220280055
|
31/05/2022
|
S LAKSHMI
|
2925001WL008518
|
S LAKSHMI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
S LAKSHMI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-001-001/82
(ALAVAKOTTAI)
|
2925001000NRG23300520220280056
|
31/05/2022
|
Kala
|
2925001WL008518
|
Kala
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kala
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-001-001/824
(ALAVAKOTTAI)
|
2925001000NRG23300520220280057
|
31/05/2022
|
K.KALAIARASI
|
2925001WL008518
|
K.KALAIARASI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
K.KALAIARASI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-001-001/828
(ALAVAKOTTAI)
|
2925001000NRG23300520220280058
|
31/05/2022
|
V DHANALAKSHMI
|
2925001WL008518
|
V DHANALAKSHMI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
V DHANALAKSHMI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-001-001/829
(ALAVAKOTTAI)
|
2925001000NRG23300520220280059
|
31/05/2022
|
M LATHA
|
2925001WL008518
|
M LATHA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
M LATHA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-001-001/834
(ALAVAKOTTAI)
|
2925001000NRG23300520220280060
|
31/05/2022
|
M Selvi
|
2925001WL008518
|
M Selvi
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
M Selvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-001-001/836
(ALAVAKOTTAI)
|
2925001000NRG23300520220280061
|
31/05/2022
|
S Mala
|
2925001WL008518
|
S Mala
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
S Mala
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-001-001/840
(ALAVAKOTTAI)
|
2925001000NRG23310520220283826
|
31/05/2022
|
S SANGEETYA
|
2925001WL008593
|
S SANGEETYA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
S SANGEETYA
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-001-001/844
(ALAVAKOTTAI)
|
2925001000NRG23300520220279938
|
31/05/2022
|
Radha T
|
2925001WL008517
|
Radha T
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Radha T
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-001-001/845
(ALAVAKOTTAI)
|
2925001000NRG23310520220283827
|
31/05/2022
|
Chandra S
|
2925001WL008593
|
Chandra S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chandra S
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-001-001/847
(ALAVAKOTTAI)
|
2925001000NRG23300520220280062
|
31/05/2022
|
R MEENAL
|
2925001WL008518
|
R MEENAL
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
R MEENAL
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-001-001/861
(ALAVAKOTTAI)
|
2925001000NRG23300520220280063
|
31/05/2022
|
KALYANI
|
2925001WL008518
|
KALYANI
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
KALYANI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-001-001/862
(ALAVAKOTTAI)
|
2925001000NRG23310520220283828
|
31/05/2022
|
VIJAYARANI S
|
2925001WL008593
|
VIJAYARANI S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
VIJAYARANI S
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-001-001/864
(ALAVAKOTTAI)
|
2925001000NRG23300520220280064
|
31/05/2022
|
Vellaiyammal
|
2925001WL008518
|
Vellaiyammal
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vellaiyammal
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-001-001/865
(ALAVAKOTTAI)
|
2925001000NRG23300520220280065
|
31/05/2022
|
ALAGAMMAL
|
2925001WL008518
|
ALAGAMMAL
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
ALAGAMMAL
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-001-001/878
(ALAVAKOTTAI)
|
2925001000NRG23300520220280067
|
31/05/2022
|
Pandiselvi
|
2925001WL008518
|
Pandiselvi
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pandiselvi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-001-004/666
(ALAVAKOTTAI)
|
2925001000NRG23300520220279940
|
31/05/2022
|
Gomathi
|
2925001WL008517
|
Gomathi
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Gomathi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-001-004/667
(ALAVAKOTTAI)
|
2925001000NRG23300520220279941
|
31/05/2022
|
Kasthuri
|
2925001WL008517
|
Kasthuri
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kasthuri
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-001-004/708
(ALAVAKOTTAI)
|
2925001000NRG23300520220279942
|
31/05/2022
|
Muthuselvi
|
2925001WL008517
|
Muthuselvi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Muthuselvi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-001-004/784
(ALAVAKOTTAI)
|
2925001000NRG23300520220279943
|
31/05/2022
|
Renuga
|
2925001WL008517
|
Renuga
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Renuga
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-001-004/832
(ALAVAKOTTAI)
|
2925001000NRG23300520220279944
|
31/05/2022
|
Pavithra Rajangam
|
2925001WL008517
|
Pavithra Rajangam
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pavithra Rajangam
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-001-004/835
(ALAVAKOTTAI)
|
2925001000NRG23300520220279945
|
31/05/2022
|
M PRAVEENA
|
2925001WL008517
|
M PRAVEENA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
M PRAVEENA
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-001-005/664
(ALAVAKOTTAI)
|
2925001000NRG23300520220279947
|
31/05/2022
|
Pitchayammal
|
2925001WL008517
|
Pitchayammal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pitchayammal
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-001-005/665
(ALAVAKOTTAI)
|
2925001000NRG23300520220279948
|
31/05/2022
|
Pidari
|
2925001WL008517
|
Pidari
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pidari
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-001-005/681
(ALAVAKOTTAI)
|
2925001000NRG23300520220279949
|
31/05/2022
|
Tamil
|
2925001WL008517
|
Tamil
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Tamil
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-001-005/684
(ALAVAKOTTAI)
|
2925001000NRG23300520220279950
|
31/05/2022
|
Dhanalakshmi
|
2925001WL008517
|
Dhanalakshmi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhanalakshmi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-001-005/709
(ALAVAKOTTAI)
|
2925001000NRG23300520220279951
|
31/05/2022
|
Azhagi
|
2925001WL008517
|
Azhagi
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Azhagi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-001-005/725
(ALAVAKOTTAI)
|
2925001000NRG23300520220279952
|
31/05/2022
|
Jeyalakshmi
|
2925001WL008517
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyalakshmi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-001-005/746
(ALAVAKOTTAI)
|
2925001000NRG23300520220279953
|
31/05/2022
|
Pooma
|
2925001WL008517
|
Pooma
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pooma
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-001-005/756
(ALAVAKOTTAI)
|
2925001000NRG23310520220283829
|
31/05/2022
|
Prema
|
2925001WL008593
|
Prema
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Prema
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-001-005/758
(ALAVAKOTTAI)
|
2925001000NRG23300520220279954
|
31/05/2022
|
NACHAMMAL K
|
2925001WL008517
|
NACHAMMAL K
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
NACHAMMAL K
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-001-005/759
(ALAVAKOTTAI)
|
2925001000NRG23300520220279955
|
31/05/2022
|
VASUKI
|
2925001WL008517
|
VASUKI
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
VASUKI
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-001-005/778
(ALAVAKOTTAI)
|
2925001000NRG23310520220283830
|
31/05/2022
|
susila
|
2925001WL008593
|
susila
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
susila
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-001-005/780
(ALAVAKOTTAI)
|
2925001000NRG23300520220279956
|
31/05/2022
|
Banupriya
|
2925001WL008517
|
Banupriya
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banupriya
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-001-005/808
(ALAVAKOTTAI)
|
2925001000NRG23300520220279957
|
31/05/2022
|
Ammasi
|
2925001WL008517
|
Ammasi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ammasi
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-001-005/808
(ALAVAKOTTAI)
|
2925001000NRG23310520220283831
|
31/05/2022
|
Panju Balasubramanian
|
2925001WL008593
|
Panju Balasubramanian
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Panju Balasubramanian
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-001-005/838
(ALAVAKOTTAI)
|
2925001000NRG23300520220279958
|
31/05/2022
|
Nalli
|
2925001WL008517
|
Nalli
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nalli
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-001-005/839
(ALAVAKOTTAI)
|
2925001000NRG23310520220283832
|
31/05/2022
|
POONGOTHAI R
|
2925001WL008593
|
POONGOTHAI R
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
POONGOTHAI R
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-001-006/658
(ALAVAKOTTAI)
|
2925001000NRG23300520220279960
|
31/05/2022
|
SUNDARAM
|
2925001WL008517
|
SUNDARAM
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
SUNDARAM
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-001-006/734
(ALAVAKOTTAI)
|
2925001000NRG23300520220280070
|
31/05/2022
|
A DEEPA
|
2925001WL008518
|
A DEEPA
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
A DEEPA
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-001-006/786
(ALAVAKOTTAI)
|
2925001000NRG23300520220280071
|
31/05/2022
|
S CHITRA
|
2925001WL008518
|
S CHITRA
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
S CHITRA
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-001-006/789
(ALAVAKOTTAI)
|
2925001000NRG23300520220280072
|
31/05/2022
|
P SUSILA
|
2925001WL008518
|
P SUSILA
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
P SUSILA
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-001-006/791
(ALAVAKOTTAI)
|
2925001000NRG23310520220283833
|
31/05/2022
|
M SUMATHI
|
2925001WL008593
|
M SUMATHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
M SUMATHI
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-001-006/803
(ALAVAKOTTAI)
|
2925001000NRG23300520220280073
|
31/05/2022
|
Sarumathi S
|
2925001WL008518
|
Sarumathi S
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sarumathi S
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-001-006/805
(ALAVAKOTTAI)
|
2925001000NRG23300520220280074
|
31/05/2022
|
S ANITHA
|
2925001WL008518
|
S ANITHA
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
S ANITHA
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-001-006/814
(ALAVAKOTTAI)
|
2925001000NRG23310520220283834
|
31/05/2022
|
R CHITHRA
|
2925001WL008593
|
R CHITHRA
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
R CHITHRA
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-001-006/821
(ALAVAKOTTAI)
|
2925001000NRG23300520220280075
|
31/05/2022
|
V.AZHAGU
|
2925001WL008518
|
V.AZHAGU
|
00176
|
IDIB000O020
|
860
|
860
|
Processed
|
03/06/2022
|
|
016872636
|
|
V.AZHAGU
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-001-006/869
(ALAVAKOTTAI)
|
2925001000NRG23300520220280076
|
31/05/2022
|
LAKSHMI M
|
2925001WL008518
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
LAKSHMI M
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-001-007/669
(ALAVAKOTTAI)
|
2925001000NRG23300520220279961
|
31/05/2022
|
sanmukavalli
|
2925001WL008517
|
sanmukavalli
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
sanmukavalli
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-001-007/670
(ALAVAKOTTAI)
|
2925001000NRG23300520220279962
|
31/05/2022
|
PANJAVARAM
|
2925001WL008517
|
PANJAVARAM
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
PANJAVARAM
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-001-007/671
(ALAVAKOTTAI)
|
2925001000NRG23300520220279963
|
31/05/2022
|
PRIYA
|
2925001WL008517
|
PRIYA
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872636
|
|
PRIYA
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-001-007/679
(ALAVAKOTTAI)
|
2925001000NRG23300520220279964
|
31/05/2022
|
Anjammai
|
2925001WL008517
|
Anjammai
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anjammai
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-001-007/714
(ALAVAKOTTAI)
|
2925001000NRG23300520220279965
|
31/05/2022
|
Shanthi
|
2925001WL008517
|
Shanthi
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-001-007/719
(ALAVAKOTTAI)
|
2925001000NRG23300520220279966
|
31/05/2022
|
Thavamani
|
2925001WL008517
|
Thavamani
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Thavamani
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-001-007/749
(ALAVAKOTTAI)
|
2925001000NRG23300520220279967
|
31/05/2022
|
Lakshmi Madhavan
|
2925001WL008517
|
Lakshmi Madhavan
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi Madhavan
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-001-007/750
(ALAVAKOTTAI)
|
2925001000NRG23300520220279968
|
31/05/2022
|
Amutha
|
2925001WL008517
|
Amutha
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Amutha
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-001-007/753
(ALAVAKOTTAI)
|
2925001000NRG23300520220279969
|
31/05/2022
|
SIVAGAMI
|
2925001WL008517
|
SIVAGAMI
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
SIVAGAMI
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-001-007/755
(ALAVAKOTTAI)
|
2925001000NRG23300520220279970
|
31/05/2022
|
SANGEETHA
|
2925001WL008517
|
SANGEETHA
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
SANGEETHA
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-001-007/771
(ALAVAKOTTAI)
|
2925001000NRG23300520220279971
|
31/05/2022
|
Kalaiselvi
|
2925001WL008517
|
Kalaiselvi
|
00176
|
IDIB000O020
|
207
|
207
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalaiselvi
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-001-007/774
(ALAVAKOTTAI)
|
2925001000NRG23300520220279972
|
31/05/2022
|
Sathya
|
2925001WL008517
|
Sathya
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathya
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-001-007/776
(ALAVAKOTTAI)
|
2925001000NRG23310520220283835
|
31/05/2022
|
Selvi
|
2925001WL008593
|
Selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-001-007/777
(ALAVAKOTTAI)
|
2925001000NRG23300520220279973
|
31/05/2022
|
Vennila
|
2925001WL008517
|
Vennila
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vennila
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-001-007/781
(ALAVAKOTTAI)
|
2925001000NRG23300520220279974
|
31/05/2022
|
Banu
|
2925001WL008517
|
Banu
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Banu
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-001-007/807
(ALAVAKOTTAI)
|
2925001000NRG23300520220279975
|
31/05/2022
|
Soundarya
|
2925001WL008517
|
Soundarya
|
00176
|
IDIB000O020
|
1035
|
1035
|
Processed
|
03/06/2022
|
|
016872636
|
|
Soundarya
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-001-007/818
(ALAVAKOTTAI)
|
2925001000NRG23300520220279976
|
31/05/2022
|
Nachammal
|
2925001WL008517
|
Nachammal
|
00176
|
IDIB000O020
|
828
|
828
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nachammal
|
()
|
|
107
|
SIVAGANGA
|
TN-25-001-001-007/819
(ALAVAKOTTAI)
|
2925001000NRG23300520220280077
|
31/05/2022
|
Latha
|
2925001WL008518
|
Latha
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Latha
|
()
|
|
108
|
SIVAGANGA
|
TN-25-001-001-007/880
(ALAVAKOTTAI)
|
2925001000NRG23300520220279977
|
31/05/2022
|
Ramya Subramani
|
2925001WL008517
|
Ramya Subramani
|
00176
|
IDIB000O020
|
621
|
621
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramya Subramani
|
()
|
|
109
|
SIVAGANGA
|
TN-25-001-001-009/662
(ALAVAKOTTAI)
|
2925001000NRG23300520220280078
|
31/05/2022
|
GOMATHI
|
2925001WL008518
|
GOMATHI
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOMATHI
|
()
|
|
110
|
SIVAGANGA
|
TN-25-001-001-009/717
(ALAVAKOTTAI)
|
2925001000NRG23300520220280079
|
31/05/2022
|
Vedhamuthu
|
2925001WL008518
|
Vedhamuthu
|
00176
|
IDIB000O020
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vedhamuthu
|
()
|
|
111
|
SIVAGANGA
|
TN-25-001-001-009/718
(ALAVAKOTTAI)
|
2925001000NRG23300520220280080
|
31/05/2022
|
Jeyalakshmi
|
2925001WL008518
|
Jeyalakshmi
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyalakshmi
|
()
|
|
112
|
SIVAGANGA
|
TN-25-001-001-009/767
(ALAVAKOTTAI)
|
2925001000NRG23300520220280081
|
31/05/2022
|
SAVARI JANSI RANI
|
2925001WL008518
|
SAVARI JANSI RANI
|
00176
|
IDIB000O020
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAVARI JANSI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122721
|
122721
|
|
|
|
|
|
|
|
|
113
|
SIVAGANGA
|
TN-25-001-001-001/877
(ALAVAKOTTAI)
|
2925001000NRG23300520220280066
|
31/05/2022
|
KAVITHA M
|
2925001WL008518
|
KAVITHA M
|
00176
|
IDIB000T156
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
016872636
|
|
KAVITHA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124011
|
124011
|
|
|
|
|
|
|
|