|
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-25-001-036-001/101
(SAKKANDHI)
|
2925001000NRG23090620220360448
|
14/06/2022
|
Ankuthai
|
2925001WL010882
|
Ankuthai
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ankuthai
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-036-001/1014
(SAKKANDHI)
|
2925001000NRG23090620220360089
|
14/06/2022
|
MANIKALAI K
|
2925001WL010877
|
MANIKALAI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANIKALAI K
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-036-001/1021
(SAKKANDHI)
|
2925001000NRG23140620220407631
|
14/06/2022
|
Vellachi
|
2925001WL012366
|
Vellachi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vellachi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-036-001/1025
(SAKKANDHI)
|
2925001000NRG23140620220407634
|
14/06/2022
|
Amirtham
|
2925001WL012366
|
Amirtham
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amirtham
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-036-001/1026
(SAKKANDHI)
|
2925001000NRG23140620220407635
|
14/06/2022
|
Amaravathi
|
2925001WL012366
|
Amaravathi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Amaravathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-036-001/1090
(SAKKANDHI)
|
2925001000NRG23140620220407650
|
14/06/2022
|
Karuppayee
|
2925001WL012366
|
Karuppayee
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppayee
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-036-001/1097
(SAKKANDHI)
|
2925001000NRG23140620220407652
|
14/06/2022
|
Nirmala
|
2925001WL012366
|
Nirmala
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nirmala
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-036-001/1105
(SAKKANDHI)
|
2925001000NRG23140620220407655
|
14/06/2022
|
Pothumponnu
|
2925001WL012366
|
Pothumponnu
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pothumponnu
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-036-001/1110
(SAKKANDHI)
|
2925001000NRG23140620220407657
|
14/06/2022
|
Valli
|
2925001WL012366
|
Valli
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Valli
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-036-001/1131
(SAKKANDHI)
|
2925001000NRG23140620220407661
|
14/06/2022
|
Vellaiyammal
|
2925001WL012366
|
Vellaiyammal
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vellaiyammal
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-036-001/1144
(SAKKANDHI)
|
2925001000NRG23140620220407667
|
14/06/2022
|
mookammal
|
2925001WL012366
|
mookammal
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
mookammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-036-001/1152
(SAKKANDHI)
|
2925001000NRG23140620220407669
|
14/06/2022
|
Muniyayee
|
2925001WL012366
|
Muniyayee
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyayee
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-036-001/1183
(SAKKANDHI)
|
2925001000NRG23140620220407678
|
14/06/2022
|
Muniyammal
|
2925001WL012366
|
Muniyammal
|
00048
|
BKID0008160
|
207
|
207
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-036-001/1190
(SAKKANDHI)
|
2925001000NRG23140620220407680
|
14/06/2022
|
Papa
|
2925001WL012366
|
Papa
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Papa
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-036-001/1200
(SAKKANDHI)
|
2925001000NRG23140620220407683
|
14/06/2022
|
KUPPAMMAL
|
2925001WL012366
|
KUPPAMMAL
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
KUPPAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-036-001/1210
(SAKKANDHI)
|
2925001000NRG23140620220407686
|
14/06/2022
|
pandi
|
2925001WL012366
|
pandi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
pandi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-036-001/1214
(SAKKANDHI)
|
2925001000NRG23140620220407689
|
14/06/2022
|
alagar
|
2925001WL012366
|
alagar
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
alagar
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-036-001/1223
(SAKKANDHI)
|
2925001000NRG23140620220407693
|
14/06/2022
|
Sittupillai
|
2925001WL012366
|
Sittupillai
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sittupillai
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-036-001/1225
(SAKKANDHI)
|
2925001000NRG23140620220407695
|
14/06/2022
|
muniyammal
|
2925001WL012366
|
muniyammal
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
muniyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-036-001/1304
(SAKKANDHI)
|
2925001000NRG23140620220404504
|
14/06/2022
|
Lakshmi
|
2925001WL012288
|
Lakshmi
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-036-001/1315
(SAKKANDHI)
|
2925001000NRG23140620220404508
|
14/06/2022
|
VISALATCHI K
|
2925001WL012288
|
VISALATCHI K
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
VISALATCHI K
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-036-001/1349
(SAKKANDHI)
|
2925001000NRG23090620220360454
|
14/06/2022
|
Periyanachi
|
2925001WL010882
|
Periyanachi
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Periyanachi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-036-001/1361
(SAKKANDHI)
|
2925001000NRG23140620220407703
|
14/06/2022
|
Latha
|
2925001WL012366
|
Latha
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Latha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-036-001/1389
(SAKKANDHI)
|
2925001000NRG23140620220404512
|
14/06/2022
|
Muthammal
|
2925001WL012288
|
Muthammal
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-036-001/146
(SAKKANDHI)
|
2925001000NRG23090620220360457
|
14/06/2022
|
ALAGU R
|
2925001WL010882
|
ALAGU R
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
ALAGU R
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-036-001/148
(SAKKANDHI)
|
2925001000NRG23090620220360458
|
14/06/2022
|
KARUPPAYEE P
|
2925001WL010882
|
KARUPPAYEE P
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
KARUPPAYEE P
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-036-001/174
(SAKKANDHI)
|
2925001000NRG23090620220360462
|
14/06/2022
|
Selvi
|
2925001WL010882
|
Selvi
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-036-001/19
(SAKKANDHI)
|
2925001000NRG23090620220360465
|
14/06/2022
|
Samayan
|
2925001WL010882
|
Samayan
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Samayan
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-036-001/2
(SAKKANDHI)
|
2925001000NRG23090620220360466
|
14/06/2022
|
SARANYA
|
2925001WL010882
|
SARANYA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
SARANYA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-036-001/20
(SAKKANDHI)
|
2925001000NRG23090620220360467
|
14/06/2022
|
Maragatham
|
2925001WL010882
|
Maragatham
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maragatham
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-036-001/213
(SAKKANDHI)
|
2925001000NRG23090620220360471
|
14/06/2022
|
PANDIYAMMAL
|
2925001WL010882
|
PANDIYAMMAL
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANDIYAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-036-001/23
(SAKKANDHI)
|
2925001000NRG23090620220360477
|
14/06/2022
|
Goweri
|
2925001WL010882
|
Goweri
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
Goweri
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-036-001/234
(SAKKANDHI)
|
2925001000NRG23140620220404513
|
14/06/2022
|
MURUGESHWARI
|
2925001WL012288
|
MURUGESHWARI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUGESHWARI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-036-001/238
(SAKKANDHI)
|
2925001000NRG23090620220360479
|
14/06/2022
|
Bhavani
|
2925001WL010882
|
Bhavani
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bhavani
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-036-001/243
(SAKKANDHI)
|
2925001000NRG23140620220404515
|
14/06/2022
|
jeyabalan
|
2925001WL012288
|
jeyabalan
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
jeyabalan
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-036-001/259
(SAKKANDHI)
|
2925001000NRG23090620220360482
|
14/06/2022
|
SUMATHI R
|
2925001WL010882
|
SUMATHI R
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUMATHI R
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-036-001/288
(SAKKANDHI)
|
2925001000NRG23090620220360488
|
14/06/2022
|
Papa
|
2925001WL010882
|
Papa
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Papa
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-036-001/292
(SAKKANDHI)
|
2925001000NRG23140620220404521
|
14/06/2022
|
PONNUSAMY T
|
2925001WL012288
|
PONNUSAMY T
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
PONNUSAMY T
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-036-001/309
(SAKKANDHI)
|
2925001000NRG23090620220360490
|
14/06/2022
|
Dharaniprabha
|
2925001WL010882
|
Dharaniprabha
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Dharaniprabha
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-036-001/310
(SAKKANDHI)
|
2925001000NRG23140620220404522
|
14/06/2022
|
MANGAIYARKARASI M
|
2925001WL012288
|
MANGAIYARKARASI M
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANGAIYARKARASI M
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-036-001/316
(SAKKANDHI)
|
2925001000NRG23090620220360093
|
14/06/2022
|
Malar
|
2925001WL010877
|
Malar
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malar
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-036-001/320
(SAKKANDHI)
|
2925001000NRG23090620220360492
|
14/06/2022
|
NACHAMMAL
|
2925001WL010882
|
NACHAMMAL
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
NACHAMMAL
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-036-001/333
(SAKKANDHI)
|
2925001000NRG23090620220360499
|
14/06/2022
|
DIVYABHARATHI R
|
2925001WL010882
|
DIVYABHARATHI R
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
DIVYABHARATHI R
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-036-001/334
(SAKKANDHI)
|
2925001000NRG23090620220360500
|
14/06/2022
|
ARUMUGAM A
|
2925001WL010882
|
ARUMUGAM A
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
ARUMUGAM A
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-036-001/363
(SAKKANDHI)
|
2925001000NRG23090620220360505
|
14/06/2022
|
RAMAKRISHNAN A
|
2925001WL010882
|
RAMAKRISHNAN A
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAKRISHNAN A
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-036-001/364
(SAKKANDHI)
|
2925001000NRG23090620220360506
|
14/06/2022
|
MUTHAAYEE
|
2925001WL010882
|
MUTHAAYEE
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHAAYEE
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-036-001/395
(SAKKANDHI)
|
2925001000NRG23140620220404533
|
14/06/2022
|
Kalaiyarasi
|
2925001WL012288
|
Kalaiyarasi
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kalaiyarasi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-036-001/409
(SAKKANDHI)
|
2925001000NRG23140620220404536
|
14/06/2022
|
Sundharavalli
|
2925001WL012288
|
Sundharavalli
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sundharavalli
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-036-001/410
(SAKKANDHI)
|
2925001000NRG23140620220404538
|
14/06/2022
|
Ganthi
|
2925001WL012288
|
Ganthi
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ganthi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-036-001/433
(SAKKANDHI)
|
2925001000NRG23140620220404544
|
14/06/2022
|
Chokkalingam
|
2925001WL012288
|
Chokkalingam
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chokkalingam
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-036-001/479
(SAKKANDHI)
|
2925001000NRG23140620220404559
|
14/06/2022
|
Ramya
|
2925001WL012288
|
Ramya
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-036-001/481
(SAKKANDHI)
|
2925001000NRG23140620220404560
|
14/06/2022
|
Pandiyammal
|
2925001WL012288
|
Pandiyammal
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-036-001/5
(SAKKANDHI)
|
2925001000NRG23090620220360510
|
14/06/2022
|
KAMALA
|
2925001WL010882
|
KAMALA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
KAMALA
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-036-001/546
(SAKKANDHI)
|
2925001000NRG23140620220406161
|
14/06/2022
|
Ameritham
|
2925001WL012335
|
Ameritham
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ameritham
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-036-001/55
(SAKKANDHI)
|
2925001000NRG23090620220360515
|
14/06/2022
|
SAIYATHU PATHIMA
|
2925001WL010882
|
SAIYATHU PATHIMA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
SAIYATHU PATHIMA
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-036-001/550
(SAKKANDHI)
|
2925001000NRG23140620220406165
|
14/06/2022
|
JOTHIMALAR C
|
2925001WL012335
|
JOTHIMALAR C
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
JOTHIMALAR C
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-036-001/560
(SAKKANDHI)
|
2925001000NRG23140620220406173
|
14/06/2022
|
T.KALEESWARI
|
2925001WL012335
|
T.KALEESWARI
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
T.KALEESWARI
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-036-001/564
(SAKKANDHI)
|
2925001000NRG23140620220406177
|
14/06/2022
|
Packiyam
|
2925001WL012335
|
Packiyam
|
00048
|
BKID0008160
|
1165
|
1165
|
Processed
|
18/06/2022
|
|
008553157
|
|
Packiyam
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-036-001/566
(SAKKANDHI)
|
2925001000NRG23140620220406178
|
14/06/2022
|
Udaiyammai
|
2925001WL012335
|
Udaiyammai
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Udaiyammai
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-036-001/615
(SAKKANDHI)
|
2925001000NRG23140620220406207
|
14/06/2022
|
Pandiyammal
|
2925001WL012335
|
Pandiyammal
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-036-001/626
(SAKKANDHI)
|
2925001000NRG23140620220406214
|
14/06/2022
|
Devi
|
2925001WL012335
|
Devi
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Devi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-036-001/629
(SAKKANDHI)
|
2925001000NRG23140620220406217
|
14/06/2022
|
Pandiyammal
|
2925001WL012335
|
Pandiyammal
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pandiyammal
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-036-001/703
(SAKKANDHI)
|
2925001000NRG23140620220404569
|
14/06/2022
|
Bose
|
2925001WL012288
|
Bose
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bose
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-036-001/704
(SAKKANDHI)
|
2925001000NRG23140620220404570
|
14/06/2022
|
MEENAL
|
2925001WL012288
|
MEENAL
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
MEENAL
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-036-001/765
(SAKKANDHI)
|
2925001000NRG23090620220360519
|
14/06/2022
|
Poomail
|
2925001WL010882
|
Poomail
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poomail
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-036-001/769
(SAKKANDHI)
|
2925001000NRG23090620220360520
|
14/06/2022
|
AMUTHA
|
2925001WL010882
|
AMUTHA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
AMUTHA
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-036-001/842
(SAKKANDHI)
|
2925001000NRG23140620220404573
|
14/06/2022
|
RAMAMOORTHY
|
2925001WL012288
|
RAMAMOORTHY
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAMOORTHY
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-036-001/90
(SAKKANDHI)
|
2925001000NRG23090620220360528
|
14/06/2022
|
nagalakshmi
|
2925001WL010882
|
nagalakshmi
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
nagalakshmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-036-001/904
(SAKKANDHI)
|
2925001000NRG23090620220360529
|
14/06/2022
|
Rajeshwari
|
2925001WL010882
|
Rajeshwari
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeshwari
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-036-001/93
(SAKKANDHI)
|
2925001000NRG23090620220360531
|
14/06/2022
|
SATHYA
|
2925001WL010882
|
SATHYA
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
SATHYA
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-036-001/937
(SAKKANDHI)
|
2925001000NRG23140620220405778
|
14/06/2022
|
Bharvathi
|
2925001WL012322
|
Bharvathi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Bharvathi
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-036-001/95
(SAKKANDHI)
|
2925001000NRG23090620220360532
|
14/06/2022
|
PRAMILA T
|
2925001WL010882
|
PRAMILA T
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
PRAMILA T
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-036-001/97
(SAKKANDHI)
|
2925001000NRG23090620220360533
|
14/06/2022
|
rajeshwari
|
2925001WL010882
|
rajeshwari
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
rajeshwari
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-036-001/983
(SAKKANDHI)
|
2925001000NRG23140620220407706
|
14/06/2022
|
Veerammal
|
2925001WL012366
|
Veerammal
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veerammal
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-036-001/995
(SAKKANDHI)
|
2925001000NRG23140620220407710
|
14/06/2022
|
PAPPA .M
|
2925001WL012366
|
PAPPA .M
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
PAPPA .M
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-036-002/1576
(SAKKANDHI)
|
2925001000NRG23140620220405805
|
14/06/2022
|
Gandhimathi
|
2925001WL012322
|
Gandhimathi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gandhimathi
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-036-002/1577
(SAKKANDHI)
|
2925001000NRG23140620220405806
|
14/06/2022
|
pooma
|
2925001WL012322
|
pooma
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
pooma
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-036-002/1578
(SAKKANDHI)
|
2925001000NRG23140620220405807
|
14/06/2022
|
umadevi
|
2925001WL012322
|
umadevi
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
008553157
|
|
umadevi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-036-002/1580
(SAKKANDHI)
|
2925001000NRG23140620220405808
|
14/06/2022
|
kannan
|
2925001WL012322
|
kannan
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
kannan
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-036-002/1582
(SAKKANDHI)
|
2925001000NRG23140620220405809
|
14/06/2022
|
Vetriselvi
|
2925001WL012322
|
Vetriselvi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vetriselvi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-036-002/1583
(SAKKANDHI)
|
2925001000NRG23140620220405810
|
14/06/2022
|
Sutha
|
2925001WL012322
|
Sutha
|
00048
|
BKID0008160
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sutha
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-036-002/1587
(SAKKANDHI)
|
2925001000NRG23140620220405811
|
14/06/2022
|
Rajalakshmi
|
2925001WL012322
|
Rajalakshmi
|
00048
|
BKID0008160
|
705
|
705
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-036-002/1614
(SAKKANDHI)
|
2925001000NRG23140620220407712
|
14/06/2022
|
vennila
|
2925001WL012366
|
vennila
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
vennila
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-036-002/1615
(SAKKANDHI)
|
2925001000NRG23140620220405812
|
14/06/2022
|
Muthulakshmi
|
2925001WL012322
|
Muthulakshmi
|
00048
|
BKID0008160
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthulakshmi
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-036-003/1471
(SAKKANDHI)
|
2925001000NRG23140620220404577
|
14/06/2022
|
Kasirani
|
2925001WL012288
|
Kasirani
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kasirani
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-036-003/1562
(SAKKANDHI)
|
2925001000NRG23140620220404578
|
14/06/2022
|
KALADEVI N
|
2925001WL012288
|
KALADEVI N
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALADEVI N
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-036-004/1430
(SAKKANDHI)
|
2925001000NRG23140620220407713
|
14/06/2022
|
Rakku
|
2925001WL012366
|
Rakku
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rakku
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-036-004/1503
(SAKKANDHI)
|
2925001000NRG23140620220407719
|
14/06/2022
|
SUSILA
|
2925001WL012366
|
SUSILA
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUSILA
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-036-004/1505
(SAKKANDHI)
|
2925001000NRG23140620220407720
|
14/06/2022
|
Sathiya
|
2925001WL012366
|
Sathiya
|
00048
|
BKID0008160
|
828
|
828
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sathiya
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-036-004/1508
(SAKKANDHI)
|
2925001000NRG23140620220407721
|
14/06/2022
|
Veerammal
|
2925001WL012366
|
Veerammal
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veerammal
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-036-004/1509
(SAKKANDHI)
|
2925001000NRG23140620220407722
|
14/06/2022
|
SUTHA
|
2925001WL012366
|
SUTHA
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUTHA
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-036-004/1511
(SAKKANDHI)
|
2925001000NRG23140620220407723
|
14/06/2022
|
Radhiga
|
2925001WL012366
|
Radhiga
|
00048
|
BKID0008160
|
414
|
414
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radhiga
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-036-004/1512
(SAKKANDHI)
|
2925001000NRG23090620220360094
|
14/06/2022
|
RADHIKA
|
2925001WL010877
|
RADHIKA
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RADHIKA
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-036-004/1513
(SAKKANDHI)
|
2925001000NRG23140620220407724
|
14/06/2022
|
Kaaturani
|
2925001WL012366
|
Kaaturani
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaaturani
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-036-004/1514
(SAKKANDHI)
|
2925001000NRG23140620220407725
|
14/06/2022
|
Poochiyammal
|
2925001WL012366
|
Poochiyammal
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poochiyammal
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-036-004/1515
(SAKKANDHI)
|
2925001000NRG23140620220407726
|
14/06/2022
|
MUNIYAMMAL
|
2925001WL012366
|
MUNIYAMMAL
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUNIYAMMAL
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-036-004/1516
(SAKKANDHI)
|
2925001000NRG23140620220407727
|
14/06/2022
|
UMA
|
2925001WL012366
|
UMA
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
UMA
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-036-004/1522
(SAKKANDHI)
|
2925001000NRG23140620220407728
|
14/06/2022
|
REVATHI
|
2925001WL012366
|
REVATHI
|
00048
|
BKID0008160
|
207
|
207
|
Processed
|
18/06/2022
|
|
008553157
|
|
REVATHI
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-036-004/1523
(SAKKANDHI)
|
2925001000NRG23140620220407729
|
14/06/2022
|
Gowthami
|
2925001WL012366
|
Gowthami
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
18/06/2022
|
|
008553157
|
|
Gowthami
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-036-004/1524
(SAKKANDHI)
|
2925001000NRG23140620220407730
|
14/06/2022
|
Banupriya
|
2925001WL012366
|
Banupriya
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banupriya
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-036-004/1525
(SAKKANDHI)
|
2925001000NRG23140620220407731
|
14/06/2022
|
Velayee
|
2925001WL012366
|
Velayee
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Velayee
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-036-004/1528
(SAKKANDHI)
|
2925001000NRG23140620220407732
|
14/06/2022
|
Jaya
|
2925001WL012366
|
Jaya
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jaya
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-036-004/1529
(SAKKANDHI)
|
2925001000NRG23140620220407733
|
14/06/2022
|
Theivanai
|
2925001WL012366
|
Theivanai
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Theivanai
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-036-004/1603
(SAKKANDHI)
|
2925001000NRG23140620220407734
|
14/06/2022
|
Pappathi
|
2925001WL012366
|
Pappathi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pappathi
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-036-004/1607
(SAKKANDHI)
|
2925001000NRG23140620220407735
|
14/06/2022
|
Susila
|
2925001WL012366
|
Susila
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Susila
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-036-004/1621
(SAKKANDHI)
|
2925001000NRG23140620220407736
|
14/06/2022
|
rasitha
|
2925001WL012366
|
rasitha
|
00048
|
BKID0008160
|
1035
|
1035
|
Processed
|
18/06/2022
|
|
008553157
|
|
rasitha
|
()
|
|
107
|
SIVAGANGA
|
TN-25-001-036-004/1626
(SAKKANDHI)
|
2925001000NRG23140620220407737
|
14/06/2022
|
RAMAYI C
|
2925001WL012366
|
RAMAYI C
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAYI C
|
()
|
|
108
|
SIVAGANGA
|
TN-25-001-036-004/1643
(SAKKANDHI)
|
2925001000NRG23140620220407738
|
14/06/2022
|
Veeraselvi
|
2925001WL012366
|
Veeraselvi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Veeraselvi
|
()
|
|
109
|
SIVAGANGA
|
TN-25-001-036-004/1644
(SAKKANDHI)
|
2925001000NRG23140620220407739
|
14/06/2022
|
RAJESHWARI
|
2925001WL012366
|
RAJESHWARI
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESHWARI
|
()
|
|
110
|
SIVAGANGA
|
TN-25-001-036-004/1648
(SAKKANDHI)
|
2925001000NRG23140620220407740
|
14/06/2022
|
palanimuthu
|
2925001WL012366
|
palanimuthu
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
palanimuthu
|
()
|
|
111
|
SIVAGANGA
|
TN-25-001-036-004/1651
(SAKKANDHI)
|
2925001000NRG23140620220407741
|
14/06/2022
|
karupayee
|
2925001WL012366
|
karupayee
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
karupayee
|
()
|
|
112
|
SIVAGANGA
|
TN-25-001-036-004/1674
(SAKKANDHI)
|
2925001000NRG23140620220407742
|
14/06/2022
|
Kavitha
|
2925001WL012366
|
Kavitha
|
00048
|
BKID0008160
|
621
|
621
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
113
|
SIVAGANGA
|
TN-25-001-036-004/1729
(SAKKANDHI)
|
2925001000NRG23140620220407743
|
14/06/2022
|
Saranya
|
2925001WL012366
|
Saranya
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saranya
|
()
|
|
114
|
SIVAGANGA
|
TN-25-001-036-004/1745
(SAKKANDHI)
|
2925001000NRG23140620220407744
|
14/06/2022
|
Panjavarnam
|
2925001WL012366
|
Panjavarnam
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panjavarnam
|
()
|
|
115
|
SIVAGANGA
|
TN-25-001-036-004/1749
(SAKKANDHI)
|
2925001000NRG23140620220407745
|
14/06/2022
|
NATHIYA M
|
2925001WL012366
|
NATHIYA M
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
NATHIYA M
|
()
|
|
116
|
SIVAGANGA
|
TN-25-001-036-004/1783
(SAKKANDHI)
|
2925001000NRG23140620220407746
|
14/06/2022
|
LAKSHMI M
|
2925001WL012366
|
LAKSHMI M
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI M
|
()
|
|
117
|
SIVAGANGA
|
TN-25-001-036-005/1570
(SAKKANDHI)
|
2925001000NRG23140620220404581
|
14/06/2022
|
Kannan
|
2925001WL012288
|
Kannan
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kannan
|
()
|
|
118
|
SIVAGANGA
|
TN-25-001-036-005/1575
(SAKKANDHI)
|
2925001000NRG23140620220404582
|
14/06/2022
|
Krishnan
|
2925001WL012288
|
Krishnan
|
00048
|
BKID0008160
|
450
|
450
|
Processed
|
18/06/2022
|
|
008553157
|
|
Krishnan
|
()
|
|
119
|
SIVAGANGA
|
TN-25-001-036-005/1669
(SAKKANDHI)
|
2925001000NRG23140620220404583
|
14/06/2022
|
Vairamuthu
|
2925001WL012288
|
Vairamuthu
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vairamuthu
|
()
|
|
120
|
SIVAGANGA
|
TN-25-001-036-005/1673
(SAKKANDHI)
|
2925001000NRG23140620220404584
|
14/06/2022
|
Vidhya
|
2925001WL012288
|
Vidhya
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vidhya
|
()
|
|
121
|
SIVAGANGA
|
TN-25-001-036-005/1714
(SAKKANDHI)
|
2925001000NRG23140620220404585
|
14/06/2022
|
RAMAYA M
|
2925001WL012288
|
RAMAYA M
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMAYA M
|
()
|
|
122
|
SIVAGANGA
|
TN-25-001-036-005/1720
(SAKKANDHI)
|
2925001000NRG23140620220404586
|
14/06/2022
|
RAJESHWARI
|
2925001WL012288
|
RAJESHWARI
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAJESHWARI
|
()
|
|
123
|
SIVAGANGA
|
TN-25-001-036-005/1723
(SAKKANDHI)
|
2925001000NRG23140620220404587
|
14/06/2022
|
KARPAGAM S
|
2925001WL012288
|
KARPAGAM S
|
00048
|
BKID0008160
|
450
|
450
|
Processed
|
18/06/2022
|
|
008553157
|
|
KARPAGAM S
|
()
|
|
124
|
SIVAGANGA
|
TN-25-001-036-005/1744
(SAKKANDHI)
|
2925001000NRG23140620220404588
|
14/06/2022
|
Karthika
|
2925001WL012288
|
Karthika
|
00048
|
BKID0008160
|
1125
|
1125
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karthika
|
()
|
|
125
|
SIVAGANGA
|
TN-25-001-036-005/1784
(SAKKANDHI)
|
2925001000NRG23140620220404589
|
14/06/2022
|
NITHYA M
|
2925001WL012288
|
NITHYA M
|
00048
|
BKID0008160
|
900
|
900
|
Processed
|
18/06/2022
|
|
008553157
|
|
NITHYA M
|
()
|
|
126
|
SIVAGANGA
|
TN-25-001-036-005/1788
(SAKKANDHI)
|
2925001000NRG23140620220404590
|
14/06/2022
|
SUNDARAVALLI
|
2925001WL012288
|
SUNDARAVALLI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUNDARAVALLI
|
()
|
|
127
|
SIVAGANGA
|
TN-25-001-036-007/1670
(SAKKANDHI)
|
2925001000NRG23140620220407747
|
14/06/2022
|
Muniyandi
|
2925001WL012366
|
Muniyandi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muniyandi
|
()
|
|
128
|
SIVAGANGA
|
TN-25-001-036-009/1463
(SAKKANDHI)
|
2925001000NRG23140620220406221
|
14/06/2022
|
Lakshmi
|
2925001WL012335
|
Lakshmi
|
00048
|
BKID0008160
|
1398
|
1398
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
129
|
SIVAGANGA
|
TN-25-001-036-009/1629
(SAKKANDHI)
|
2925001000NRG23140620220406222
|
14/06/2022
|
PARAMESWARI
|
2925001WL012335
|
PARAMESWARI
|
00048
|
BKID0008160
|
932
|
932
|
Processed
|
18/06/2022
|
|
008553157
|
|
PARAMESWARI
|
()
|
|
130
|
SIVAGANGA
|
TN-25-001-036-009/1690
(SAKKANDHI)
|
2925001000NRG23140620220406223
|
14/06/2022
|
Meenal
|
2925001WL012335
|
Meenal
|
00048
|
BKID0008160
|
1165
|
1165
|
Processed
|
18/06/2022
|
|
008553157
|
|
Meenal
|
()
|
|
131
|
SIVAGANGA
|
TN-25-001-036-036/1431-A
(SAKKANDHI)
|
2925001000NRG23090620220360537
|
14/06/2022
|
VANITHA
|
2925001WL010882
|
VANITHA
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
VANITHA
|
()
|
|
132
|
SIVAGANGA
|
TN-25-001-036-036/1631
(SAKKANDHI)
|
2925001000NRG23090620220360539
|
14/06/2022
|
Ambika
|
2925001WL010882
|
Ambika
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ambika
|
()
|
|
133
|
SIVAGANGA
|
TN-25-001-036-036/1632
(SAKKANDHI)
|
2925001000NRG23090620220360540
|
14/06/2022
|
MURUGESWARI
|
2925001WL010882
|
MURUGESWARI
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
MURUGESWARI
|
()
|
|
134
|
SIVAGANGA
|
TN-25-001-036-036/1636
(SAKKANDHI)
|
2925001000NRG23090620220360541
|
14/06/2022
|
kaaliyammal
|
2925001WL010882
|
kaaliyammal
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
kaaliyammal
|
()
|
|
135
|
SIVAGANGA
|
TN-25-001-036-036/1652
(SAKKANDHI)
|
2925001000NRG23090620220360542
|
14/06/2022
|
poomadevi
|
2925001WL010882
|
poomadevi
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
poomadevi
|
()
|
|
136
|
SIVAGANGA
|
TN-25-001-036-036/1653
(SAKKANDHI)
|
2925001000NRG23090620220360096
|
14/06/2022
|
Rajamani
|
2925001WL010877
|
Rajamani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajamani
|
()
|
|
137
|
SIVAGANGA
|
TN-25-001-036-036/1654
(SAKKANDHI)
|
2925001000NRG23090620220360543
|
14/06/2022
|
meena
|
2925001WL010882
|
meena
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
meena
|
()
|
|
138
|
SIVAGANGA
|
TN-25-001-036-036/1655
(SAKKANDHI)
|
2925001000NRG23090620220360544
|
14/06/2022
|
Panjavarnam
|
2925001WL010882
|
Panjavarnam
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panjavarnam
|
()
|
|
139
|
SIVAGANGA
|
TN-25-001-036-036/1656
(SAKKANDHI)
|
2925001000NRG23090620220360545
|
14/06/2022
|
Santhiya
|
2925001WL010882
|
Santhiya
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
18/06/2022
|
|
008553157
|
|
Santhiya
|
()
|
|
140
|
SIVAGANGA
|
TN-25-001-036-036/1658
(SAKKANDHI)
|
2925001000NRG23090620220360546
|
14/06/2022
|
Priya
|
2925001WL010882
|
Priya
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Priya
|
()
|
|
141
|
SIVAGANGA
|
TN-25-001-036-036/1693
(SAKKANDHI)
|
2925001000NRG23090620220360547
|
14/06/2022
|
RASAMMAL
|
2925001WL010882
|
RASAMMAL
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
RASAMMAL
|
()
|
|
142
|
SIVAGANGA
|
TN-25-001-036-036/1706
(SAKKANDHI)
|
2925001000NRG23090620220360548
|
14/06/2022
|
MEENAL N
|
2925001WL010882
|
MEENAL N
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
MEENAL N
|
()
|
|
143
|
SIVAGANGA
|
TN-25-001-036-036/1739-A
(SAKKANDHI)
|
2925001000NRG23090620220360550
|
14/06/2022
|
Indhra
|
2925001WL010882
|
Indhra
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
Indhra
|
()
|
|
144
|
SIVAGANGA
|
TN-25-001-036-036/1758
(SAKKANDHI)
|
2925001000NRG23090620220360551
|
14/06/2022
|
RAKKU NACHIYAR
|
2925001WL010882
|
RAKKU NACHIYAR
|
00048
|
BKID0008160
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAKKU NACHIYAR
|
()
|
|
145
|
SIVAGANGA
|
TN-25-001-036-036/1765
(SAKKANDHI)
|
2925001000NRG23090620220360552
|
14/06/2022
|
KALAIYARASI
|
2925001WL010882
|
KALAIYARASI
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALAIYARASI
|
()
|
|
146
|
SIVAGANGA
|
TN-25-001-036-036/1766
(SAKKANDHI)
|
2925001000NRG23090620220360553
|
14/06/2022
|
ESWARI
|
2925001WL010882
|
ESWARI
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
ESWARI
|
()
|
|
147
|
SIVAGANGA
|
TN-25-001-036-036/1778
(SAKKANDHI)
|
2925001000NRG23090620220360554
|
14/06/2022
|
DHANALASKHMI N
|
2925001WL010882
|
DHANALASKHMI N
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
DHANALASKHMI N
|
()
|
|
148
|
SIVAGANGA
|
TN-25-001-036-037/1435-A
(SAKKANDHI)
|
2925001000NRG23140620220404593
|
14/06/2022
|
Malliga
|
2925001WL012288
|
Malliga
|
00048
|
BKID0008160
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malliga
|
()
|
|
149
|
SIVAGANGA
|
TN-25-001-036-037/1696
(SAKKANDHI)
|
2925001000NRG23140620220407749
|
14/06/2022
|
Sakthi
|
2925001WL012366
|
Sakthi
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sakthi
|
()
|
|
150
|
SIVAGANGA
|
TN-25-001-036-037/1724
(SAKKANDHI)
|
2925001000NRG23140620220407750
|
14/06/2022
|
NADIYAMMAI P
|
2925001WL012366
|
NADIYAMMAI P
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
NADIYAMMAI P
|
()
|
|
151
|
SIVAGANGA
|
TN-25-001-036-037/1753
(SAKKANDHI)
|
2925001000NRG23140620220407751
|
14/06/2022
|
BHARATHI
|
2925001WL012366
|
BHARATHI
|
00048
|
BKID0008160
|
1242
|
1242
|
Processed
|
18/06/2022
|
|
008553157
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184037
|
184037
|
|
|
|
|
|
|
|
|
152
|
SIVAGANGA
|
TN-25-001-036-036/1712
(SAKKANDHI)
|
2925001000NRG23090620220360549
|
14/06/2022
|
KALAMANI
|
2925001WL010882
|
KALAMANI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
153
|
SIVAGANGA
|
TN-25-001-036-006/1708
(SAKKANDHI)
|
2925001000NRG23140620220405813
|
14/06/2022
|
JEYAMARI P
|
2925001WL012322
|
JEYAMARI P
|
00177
|
IOBA0001165
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
JEYAMARI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
154
|
SIVAGANGA
|
TN-25-001-036-036/1533
(SAKKANDHI)
|
2925001000NRG23090620220360538
|
14/06/2022
|
JEYALAKSHI
|
2925001WL010882
|
JEYALAKSHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
JEYALAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188393
|
188393
|
|
|
|
|
|
|
|