|
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-25-001-014-001/411
(KEELAPOONGUDI)
|
2925001000NRG23281120221758461
|
28/11/2022
|
Amutha
|
2925001WL052038
|
Amutha
|
00165
|
IBKL0000284
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442503
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-014-002/1322
(KEELAPOONGUDI)
|
2925001000NRG23261120221753624
|
28/11/2022
|
Ponnalaku
|
2925001WL051865
|
Ponnalaku
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponnalaku
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23281120221759127
|
28/11/2022
|
valli
|
2925001WL052047
|
valli
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
valli
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23281120221759134
|
28/11/2022
|
Nachammal
|
2925001WL052047
|
Nachammal
|
00176
|
IDIB000O020
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nachammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-004/1316
(KEELAPOONGUDI)
|
2925001000NRG23281120221759137
|
28/11/2022
|
Buvanshwari
|
2925001WL052047
|
Buvanshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Buvanshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/11
(KEELAPOONGUDI)
|
2925001000NRG23281120221758414
|
28/11/2022
|
Pandiyammal
|
2925001WL052038
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23281120221759020
|
28/11/2022
|
VELLAIYAN
|
2925001WL052047
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
VELLAIYAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23281120221758456
|
28/11/2022
|
Kavitha
|
2925001WL052038
|
Kavitha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavitha
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/517
(KEELAPOONGUDI)
|
2925001000NRG23261120221753569
|
28/11/2022
|
Periyakaruppi
|
2925001WL051865
|
Periyakaruppi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Periyakaruppi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23281120221759068
|
28/11/2022
|
VIJAIYA
|
2925001WL052047
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
VIJAIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/64
(KEELAPOONGUDI)
|
2925001000NRG23261120221753586
|
28/11/2022
|
Jegadeeshwari
|
2925001WL051865
|
Jegadeeshwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jegadeeshwari
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/69
(KEELAPOONGUDI)
|
2925001000NRG23281120221758489
|
28/11/2022
|
MEENAL
|
2925001WL052038
|
MEENAL
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
MEENAL
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/736
(KEELAPOONGUDI)
|
2925001000NRG23281120221758494
|
28/11/2022
|
keetha
|
2925001WL052038
|
keetha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
keetha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23261120221753617
|
28/11/2022
|
Anidha
|
2925001WL051865
|
Anidha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Anidha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-002/1174
(KEELAPOONGUDI)
|
2925001000NRG23261120221753620
|
28/11/2022
|
Nachammal
|
2925001WL051865
|
Nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nachammal
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1166
(KEELAPOONGUDI)
|
2925001000NRG23261120221753638
|
28/11/2022
|
selvi
|
2925001WL051865
|
selvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
selvi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1170
(KEELAPOONGUDI)
|
2925001000NRG23261120221753639
|
28/11/2022
|
ALAGAMMAL
|
2925001WL051865
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGAMMAL
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23261120221753641
|
28/11/2022
|
Yogalakshmi
|
2925001WL051865
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Yogalakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1197
(KEELAPOONGUDI)
|
2925001000NRG23261120221753642
|
28/11/2022
|
CTHRA
|
2925001WL051865
|
CTHRA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
CTHRA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1199
(KEELAPOONGUDI)
|
2925001000NRG23261120221753643
|
28/11/2022
|
KALIYAMMAI
|
2925001WL051865
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19026
|
19026
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/109
(KEELAPOONGUDI)
|
2925001000NRG23261120221753538
|
28/11/2022
|
Kandammal
|
2925001WL051865
|
Kandammal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kandammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23261120221753547
|
28/11/2022
|
ALAGU D
|
2925001WL051865
|
ALAGU D
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442503
|
|
ALAGU D
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/303
(KEELAPOONGUDI)
|
2925001000NRG23281120221759025
|
28/11/2022
|
machakkalai
|
2925001WL052047
|
machakkalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
machakkalai
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23281120221759031
|
28/11/2022
|
Adaikan
|
2925001WL052047
|
Adaikan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Adaikan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/388
(KEELAPOONGUDI)
|
2925001000NRG23261120221753554
|
28/11/2022
|
muniyandi
|
2925001WL051865
|
muniyandi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
muniyandi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/4
(KEELAPOONGUDI)
|
2925001000NRG23281120221758460
|
28/11/2022
|
KALIYAMMAL
|
2925001WL052038
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALIYAMMAL
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23261120221753566
|
28/11/2022
|
balusamy
|
2925001WL051865
|
balusamy
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
balusamy
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/50
(KEELAPOONGUDI)
|
2925001000NRG23281120221758471
|
28/11/2022
|
TAMILSELVI
|
2925001WL052038
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
TAMILSELVI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23281120221759049
|
28/11/2022
|
Sigappi
|
2925001WL052047
|
Sigappi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sigappi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/519
(KEELAPOONGUDI)
|
2925001000NRG23261120221753571
|
28/11/2022
|
Meenal
|
2925001WL051865
|
Meenal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/54
(KEELAPOONGUDI)
|
2925001000NRG23261120221753578
|
28/11/2022
|
MARIYAMMAL
|
2925001WL051865
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
MARIYAMMAL
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/571
(KEELAPOONGUDI)
|
2925001000NRG23281120221759067
|
28/11/2022
|
Mangaiyammal
|
2925001WL052047
|
Mangaiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mangaiyammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/624
(KEELAPOONGUDI)
|
2925001000NRG23281120221759078
|
28/11/2022
|
NAGAMMAL
|
2925001WL052047
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
NAGAMMAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/636
(KEELAPOONGUDI)
|
2925001000NRG23281120221758481
|
28/11/2022
|
Meenachi
|
2925001WL052038
|
Meenachi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenachi
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23281120221759083
|
28/11/2022
|
kannusamy
|
2925001WL052047
|
kannusamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
kannusamy
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23281120221759092
|
28/11/2022
|
PACKIAM
|
2925001WL052047
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
PACKIAM
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/732
(KEELAPOONGUDI)
|
2925001000NRG23281120221759097
|
28/11/2022
|
NACHAMMAL
|
2925001WL052047
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
NACHAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23281120221759098
|
28/11/2022
|
Adaigammal
|
2925001WL052047
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Adaigammal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23281120221758502
|
28/11/2022
|
palani
|
2925001WL052038
|
palani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
09/12/2022
|
|
026442503
|
|
palani
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/856
(KEELAPOONGUDI)
|
2925001000NRG23261120221753601
|
28/11/2022
|
ATHIESHWARI
|
2925001WL051865
|
ATHIESHWARI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442503
|
|
ATHIESHWARI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/898
(KEELAPOONGUDI)
|
2925001000NRG23261120221753604
|
28/11/2022
|
Rajakumari
|
2925001WL051865
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajakumari
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23281120221759120
|
28/11/2022
|
rani
|
2925001WL052047
|
rani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
rani
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-002/1240
(KEELAPOONGUDI)
|
2925001000NRG23261120221753621
|
28/11/2022
|
vinotha
|
2925001WL051865
|
vinotha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
vinotha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-002/1261
(KEELAPOONGUDI)
|
2925001000NRG23261120221753622
|
28/11/2022
|
Nachammal
|
2925001WL051865
|
Nachammal
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nachammal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-002/1284
(KEELAPOONGUDI)
|
2925001000NRG23261120221753623
|
28/11/2022
|
kayathri
|
2925001WL051865
|
kayathri
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kayathri
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-004/1006
(KEELAPOONGUDI)
|
2925001000NRG23281120221759121
|
28/11/2022
|
Alagappan
|
2925001WL052047
|
Alagappan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
Alagappan
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-004/1148
(KEELAPOONGUDI)
|
2925001000NRG23261120221753625
|
28/11/2022
|
REENA
|
2925001WL051865
|
REENA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
REENA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23281120221759129
|
28/11/2022
|
Pachammal
|
2925001WL052047
|
Pachammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pachammal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-014-004/1157
(KEELAPOONGUDI)
|
2925001000NRG23281120221759128
|
28/11/2022
|
Ranuka
|
2925001WL052047
|
Ranuka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ranuka
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23281120221759130
|
28/11/2022
|
SANGEETHA t
|
2925001WL052047
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
SANGEETHA t
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23281120221759131
|
28/11/2022
|
SUGANYA P
|
2925001WL052047
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUGANYA P
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23281120221759132
|
28/11/2022
|
KUSHBOO
|
2925001WL052047
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
KUSHBOO
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23281120221759133
|
28/11/2022
|
KARTHIKA
|
2925001WL052047
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
KARTHIKA
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-014-004/1287
(KEELAPOONGUDI)
|
2925001000NRG23281120221759135
|
28/11/2022
|
ponnalagu
|
2925001WL052047
|
ponnalagu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
ponnalagu
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23281120221759136
|
28/11/2022
|
sanjieevi
|
2925001WL052047
|
sanjieevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
sanjieevi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23261120221753626
|
28/11/2022
|
Karuppaiya
|
2925001WL051865
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karuppaiya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-014-014/1023
(KEELAPOONGUDI)
|
2925001000NRG23261120221753628
|
28/11/2022
|
kumar
|
2925001WL051865
|
kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kumar
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-014-014/1059
(KEELAPOONGUDI)
|
2925001000NRG23261120221753633
|
28/11/2022
|
Ramya
|
2925001WL051865
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ramya
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23281120221759142
|
28/11/2022
|
Arumugam
|
2925001WL052047
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arumugam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23281120221759143
|
28/11/2022
|
Vellaikannu
|
2925001WL052047
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vellaikannu
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-014-014/1172
(KEELAPOONGUDI)
|
2925001000NRG23261120221753640
|
28/11/2022
|
AANDAMMAL
|
2925001WL051865
|
AANDAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
AANDAMMAL
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-014-014/1178
(KEELAPOONGUDI)
|
2925001000NRG23281120221759144
|
28/11/2022
|
vanitha
|
2925001WL052047
|
vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
vanitha
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-014-014/1245
(KEELAPOONGUDI)
|
2925001000NRG23261120221753644
|
28/11/2022
|
RANGEELA
|
2925001WL051865
|
RANGEELA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
RANGEELA
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23281120221759145
|
28/11/2022
|
POTHUMPONNU
|
2925001WL052047
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
POTHUMPONNU
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-014-014/1266
(KEELAPOONGUDI)
|
2925001000NRG23261120221753645
|
28/11/2022
|
Mashwari
|
2925001WL051865
|
Mashwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mashwari
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-014-014/1285
(KEELAPOONGUDI)
|
2925001000NRG23261120221753646
|
28/11/2022
|
kanaka
|
2925001WL051865
|
kanaka
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
kanaka
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23281120221759146
|
28/11/2022
|
Magadevi
|
2925001WL052047
|
Magadevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442503
|
|
Magadevi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-014-014/1292
(KEELAPOONGUDI)
|
2925001000NRG23281120221759147
|
28/11/2022
|
santhi
|
2925001WL052047
|
santhi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
santhi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23281120221759148
|
28/11/2022
|
amutha
|
2925001WL052047
|
amutha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442503
|
|
amutha
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23261120221753647
|
28/11/2022
|
thavaselvi
|
2925001WL051865
|
thavaselvi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
thavaselvi
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-014-014/1315
(KEELAPOONGUDI)
|
2925001000NRG23261120221753648
|
28/11/2022
|
Kavari
|
2925001WL051865
|
Kavari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64890
|
64890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90702
|
90702
|
|
|
|
|
|
|
|