|
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-25-001-015-001/1002
(KUMARAPATTI)
|
2925001000NRG23120620220383383
|
12/06/2022
|
ABIRAMI K
|
2925001WL011630
|
ABIRAMI K
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
ABIRAMI K
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/129
(KUMARAPATTI)
|
2925001000NRG23120620220383515
|
12/06/2022
|
SUSILA
|
2925001WL011633
|
SUSILA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUSILA
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/132
(KUMARAPATTI)
|
2925001000NRG23120620220383384
|
12/06/2022
|
MANIMEKALAI
|
2925001WL011630
|
MANIMEKALAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
MANIMEKALAI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23120620220383403
|
12/06/2022
|
Rakkammal
|
2925001WL011631
|
Rakkammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rakkammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/20
(KUMARAPATTI)
|
2925001000NRG23120620220383529
|
12/06/2022
|
RAKKAMMAL P
|
2925001WL011633
|
RAKKAMMAL P
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAKKAMMAL P
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/228
(KUMARAPATTI)
|
2925001000NRG23120620220383470
|
12/06/2022
|
Nadukatan
|
2925001WL011632
|
Nadukatan
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nadukatan
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/229
(KUMARAPATTI)
|
2925001000NRG23120620220383471
|
12/06/2022
|
Rajanthiran
|
2925001WL011632
|
Rajanthiran
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajanthiran
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23120620220383473
|
12/06/2022
|
VELLAISAMY M
|
2925001WL011632
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
VELLAISAMY M
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/31
(KUMARAPATTI)
|
2925001000NRG23120620220383534
|
12/06/2022
|
Meenal
|
2925001WL011633
|
Meenal
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Meenal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/32
(KUMARAPATTI)
|
2925001000NRG23120620220383385
|
12/06/2022
|
RAMUTHAI
|
2925001WL011630
|
RAMUTHAI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
RAMUTHAI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/334
(KUMARAPATTI)
|
2925001000NRG23120620220383485
|
12/06/2022
|
Lakshmi
|
2925001WL011632
|
Lakshmi
|
00078
|
CNRB0016273
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553157
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23120620220383404
|
12/06/2022
|
selvaraj
|
2925001WL011631
|
selvaraj
|
00078
|
CNRB0016273
|
720
|
720
|
Rejected
|
23/06/2022
|
|
008553157
|
No Such Account
|
|
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/479
(KUMARAPATTI)
|
2925001000NRG23120620220383409
|
12/06/2022
|
Mayandi
|
2925001WL011631
|
Mayandi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mayandi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/480
(KUMARAPATTI)
|
2925001000NRG23120620220383543
|
12/06/2022
|
Kaliyammai S
|
2925001WL011633
|
Kaliyammai S
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyammai S
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/507
(KUMARAPATTI)
|
2925001000NRG23120620220383545
|
12/06/2022
|
LAKSHMI
|
2925001WL011633
|
LAKSHMI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
LAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/522
(KUMARAPATTI)
|
2925001000NRG23120620220383378
|
12/06/2022
|
Suppammal
|
2925001WL011629
|
Suppammal
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suppammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/537
(KUMARAPATTI)
|
2925001000NRG23120620220383426
|
12/06/2022
|
KALA
|
2925001WL011631
|
KALA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23120620220383427
|
12/06/2022
|
Pooranam
|
2925001WL011631
|
Pooranam
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pooranam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/60
(KUMARAPATTI)
|
2925001000NRG23120620220383572
|
12/06/2022
|
Meenakshi
|
2925001WL011633
|
Meenakshi
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
Meenakshi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/604
(KUMARAPATTI)
|
2925001000NRG23120620220383574
|
12/06/2022
|
muthukeli
|
2925001WL011633
|
muthukeli
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
muthukeli
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/626
(KUMARAPATTI)
|
2925001000NRG23120620220383578
|
12/06/2022
|
MEENAKSHI M
|
2925001WL011633
|
MEENAKSHI M
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
MEENAKSHI M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/770
(KUMARAPATTI)
|
2925001000NRG23120620220383593
|
12/06/2022
|
SUNTHARAJAN
|
2925001WL011633
|
SUNTHARAJAN
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
SUNTHARAJAN
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/788
(KUMARAPATTI)
|
2925001000NRG23120620220383599
|
12/06/2022
|
Prabanithi
|
2925001WL011633
|
Prabanithi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Prabanithi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/79
(KUMARAPATTI)
|
2925001000NRG23120620220383601
|
12/06/2022
|
SNATHI
|
2925001WL011633
|
SNATHI
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553157
|
|
SNATHI
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/809
(KUMARAPATTI)
|
2925001000NRG23120620220383605
|
12/06/2022
|
POTHUMPOONU
|
2925001WL011633
|
POTHUMPOONU
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
POTHUMPOONU
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/824
(KUMARAPATTI)
|
2925001000NRG23120620220383606
|
12/06/2022
|
Ayyammal
|
2925001WL011633
|
Ayyammal
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ayyammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/842
(KUMARAPATTI)
|
2925001000NRG23120620220383388
|
12/06/2022
|
Panchulakshmi
|
2925001WL011630
|
Panchulakshmi
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panchulakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/87
(KUMARAPATTI)
|
2925001000NRG23120620220383612
|
12/06/2022
|
ANNASALI
|
2925001WL011633
|
ANNASALI
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
ANNASALI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/872
(KUMARAPATTI)
|
2925001000NRG23120620220383374
|
12/06/2022
|
Kali
|
2925001WL011628
|
Kali
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kali
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/891
(KUMARAPATTI)
|
2925001000NRG23120620220383616
|
12/06/2022
|
SAROJA
|
2925001WL011633
|
SAROJA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
SAROJA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/907
(KUMARAPATTI)
|
2925001000NRG23120620220383495
|
12/06/2022
|
Srirengadevi
|
2925001WL011632
|
Srirengadevi
|
00078
|
CNRB0016273
|
780
|
780
|
Processed
|
18/06/2022
|
|
008553157
|
|
Srirengadevi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/929
(KUMARAPATTI)
|
2925001000NRG23120620220383622
|
12/06/2022
|
sivagami
|
2925001WL011633
|
sivagami
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
sivagami
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/942
(KUMARAPATTI)
|
2925001000NRG23120620220383460
|
12/06/2022
|
Anjalai
|
2925001WL011631
|
Anjalai
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anjalai
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/968
(KUMARAPATTI)
|
2925001000NRG23120620220383389
|
12/06/2022
|
Banupriya
|
2925001WL011630
|
Banupriya
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banupriya
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/979
(KUMARAPATTI)
|
2925001000NRG23120620220383463
|
12/06/2022
|
sulosana
|
2925001WL011631
|
sulosana
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
sulosana
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/980
(KUMARAPATTI)
|
2925001000NRG23120620220383464
|
12/06/2022
|
perapadhavi
|
2925001WL011631
|
perapadhavi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
perapadhavi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23120620220383465
|
12/06/2022
|
vanithamani
|
2925001WL011631
|
vanithamani
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
vanithamani
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/986
(KUMARAPATTI)
|
2925001000NRG23120620220383623
|
12/06/2022
|
JEYA
|
2925001WL011633
|
JEYA
|
00078
|
CNRB0016273
|
430
|
430
|
Processed
|
18/06/2022
|
|
008553157
|
|
JEYA
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-003/1095
(KUMARAPATTI)
|
2925001000NRG23120620220383624
|
12/06/2022
|
pavithra
|
2925001WL011633
|
pavithra
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
pavithra
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-004/1005
(KUMARAPATTI)
|
2925001000NRG23120620220383497
|
12/06/2022
|
MUTHALAGU K
|
2925001WL011632
|
MUTHALAGU K
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
MUTHALAGU K
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-004/1010
(KUMARAPATTI)
|
2925001000NRG23120620220383498
|
12/06/2022
|
PANJAVARNAM K
|
2925001WL011632
|
PANJAVARNAM K
|
00078
|
CNRB0016273
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
008553157
|
|
PANJAVARNAM K
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-015-004/1111
(KUMARAPATTI)
|
2925001000NRG23120620220383626
|
12/06/2022
|
Manaka
|
2925001WL011633
|
Manaka
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
Manaka
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-015-004/833
(KUMARAPATTI)
|
2925001000NRG23120620220383627
|
12/06/2022
|
Sukanya
|
2925001WL011633
|
Sukanya
|
00078
|
CNRB0016273
|
860
|
860
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sukanya
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-015-015/1000
(KUMARAPATTI)
|
2925001000NRG23120620220383628
|
12/06/2022
|
pothumponnu
|
2925001WL011633
|
pothumponnu
|
00078
|
CNRB0016273
|
215
|
215
|
Processed
|
18/06/2022
|
|
008553157
|
|
pothumponnu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-015-015/1015
(KUMARAPATTI)
|
2925001000NRG23120620220383380
|
12/06/2022
|
THAIYALNAYAKI A
|
2925001WL011629
|
THAIYALNAYAKI A
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
THAIYALNAYAKI A
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-015-015/1023
(KUMARAPATTI)
|
2925001000NRG23120620220383381
|
12/06/2022
|
J GAYATHRI DEVI
|
2925001WL011629
|
J GAYATHRI DEVI
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
J GAYATHRI DEVI
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-015-015/1033
(KUMARAPATTI)
|
2925001000NRG23120620220383466
|
12/06/2022
|
KALAIMATHI
|
2925001WL011631
|
KALAIMATHI
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
KALAIMATHI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-015-015/1034
(KUMARAPATTI)
|
2925001000NRG23120620220383375
|
12/06/2022
|
KANMANI
|
2925001WL011628
|
KANMANI
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
KANMANI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-015-015/1043
(KUMARAPATTI)
|
2925001000NRG23120620220383629
|
12/06/2022
|
Jeyasutha
|
2925001WL011633
|
Jeyasutha
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyasutha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-015-015/1088
(KUMARAPATTI)
|
2925001000NRG23120620220383631
|
12/06/2022
|
Muthu
|
2925001WL011633
|
Muthu
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Muthu
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-015-015/1092
(KUMARAPATTI)
|
2925001000NRG23120620220383632
|
12/06/2022
|
Selvi
|
2925001WL011633
|
Selvi
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-015-015/1101
(KUMARAPATTI)
|
2925001000NRG23120620220383503
|
12/06/2022
|
Thilakam
|
2925001WL011632
|
Thilakam
|
00078
|
CNRB0016273
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thilakam
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-015-015/1106
(KUMARAPATTI)
|
2925001000NRG23120620220383467
|
12/06/2022
|
Suchi
|
2925001WL011631
|
Suchi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Suchi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-015-015/1114
(KUMARAPATTI)
|
2925001000NRG23120620220383376
|
12/06/2022
|
Jeyakumar
|
2925001WL011628
|
Jeyakumar
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jeyakumar
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-015-015/1124
(KUMARAPATTI)
|
2925001000NRG23120620220383391
|
12/06/2022
|
panjavanam
|
2925001WL011630
|
panjavanam
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
panjavanam
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-015-015/1125
(KUMARAPATTI)
|
2925001000NRG23120620220383633
|
12/06/2022
|
usha
|
2925001WL011633
|
usha
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
usha
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-015-015/1131
(KUMARAPATTI)
|
2925001000NRG23120620220383634
|
12/06/2022
|
Ishwarya
|
2925001WL011633
|
Ishwarya
|
00078
|
CNRB0016273
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ishwarya
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-015-015/950
(KUMARAPATTI)
|
2925001000NRG23120620220383468
|
12/06/2022
|
Panjavaranman
|
2925001WL011631
|
Panjavaranman
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Panjavaranman
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-015-015/984
(KUMARAPATTI)
|
2925001000NRG23120620220383639
|
12/06/2022
|
CTHRA
|
2925001WL011633
|
CTHRA
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
CTHRA
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-015-015/992
(KUMARAPATTI)
|
2925001000NRG23120620220383393
|
12/06/2022
|
Malliga A
|
2925001WL011630
|
Malliga A
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
Malliga A
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-015-015/999
(KUMARAPATTI)
|
2925001000NRG23120620220383640
|
12/06/2022
|
KAVITHA K
|
2925001WL011633
|
KAVITHA K
|
00078
|
CNRB0016273
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
KAVITHA K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77571
|
77571
|
|
|
|
|
|
|
|
|
62
|
SIVAGANGA
|
TN-25-001-015-001/769
(KUMARAPATTI)
|
2925001000NRG23120620220383592
|
12/06/2022
|
Latha
|
2925001WL011633
|
Latha
|
00078
|
CNRB0016378
|
1075
|
1075
|
Processed
|
18/06/2022
|
|
008553157
|
|
Latha
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-015-004/1146
(KUMARAPATTI)
|
2925001000NRG23120620220383499
|
12/06/2022
|
Nadukattan
|
2925001WL011632
|
Nadukattan
|
00078
|
CNRB0016378
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nadukattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2635
|
2635
|
|
|
|
|
|
|
|
|
64
|
SIVAGANGA
|
TN-25-001-015-004/1108
(KUMARAPATTI)
|
2925001000NRG23120620220383625
|
12/06/2022
|
Ammanachiyar
|
2925001WL011633
|
Ammanachiyar
|
00176
|
IDIB000S030
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ammanachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
65
|
SIVAGANGA
|
TN-25-001-015-015/1094
(KUMARAPATTI)
|
2925001000NRG23120620220383390
|
12/06/2022
|
palani
|
2925001WL011630
|
palani
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
008553157
|
|
palani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
66
|
SIVAGANGA
|
TN-25-001-015-015/1026
(KUMARAPATTI)
|
2925001000NRG23120620220383382
|
12/06/2022
|
CHANDRALEKHA
|
2925001WL011629
|
CHANDRALEKHA
|
00437
|
TMBL0000154
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
008553157
|
|
CHANDRALEKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
67
|
SIVAGANGA
|
TN-25-001-015-015/1073
(KUMARAPATTI)
|
2925001000NRG23120620220383630
|
12/06/2022
|
Vaithakki
|
2925001WL011633
|
Vaithakki
|
00468
|
UBIN0819956
|
1290
|
1290
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vaithakki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86032
|
86032
|
|
|
|
|
|
|
|