|
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-25-001-020-001/102
(MELPUNGUDI)
|
2925001000NRG23110820220950273
|
11/08/2022
|
pidari
|
2925001WL028677
|
pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
pidari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/106
(MELPUNGUDI)
|
2925001000NRG23110820220950274
|
11/08/2022
|
PAIRVATHI J
|
2925001WL028677
|
PAIRVATHI J
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PAIRVATHI J
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/107
(MELPUNGUDI)
|
2925001000NRG23110820220951539
|
11/08/2022
|
panshavaranam
|
2925001WL028715
|
panshavaranam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
panshavaranam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/116
(MELPUNGUDI)
|
2925001000NRG23110820220950276
|
11/08/2022
|
Pidari
|
2925001WL028677
|
Pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pidari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/117
(MELPUNGUDI)
|
2925001000NRG23110820220951540
|
11/08/2022
|
banumathy
|
2925001WL028715
|
banumathy
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
banumathy
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/129
(MELPUNGUDI)
|
2925001000NRG23110820220950277
|
11/08/2022
|
alagu
|
2925001WL028677
|
alagu
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
alagu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23110820220950279
|
11/08/2022
|
OYIYAMMAL V
|
2925001WL028677
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
OYIYAMMAL V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/15
(MELPUNGUDI)
|
2925001000NRG23110820220950281
|
11/08/2022
|
Alagarsamy
|
2925001WL028677
|
Alagarsamy
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Alagarsamy
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/158
(MELPUNGUDI)
|
2925001000NRG23110820220950283
|
11/08/2022
|
VAILLAIPPAYI S
|
2925001WL028677
|
VAILLAIPPAYI S
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
VAILLAIPPAYI S
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/168
(MELPUNGUDI)
|
2925001000NRG23110820220950285
|
11/08/2022
|
CHITHIRA M
|
2925001WL028677
|
CHITHIRA M
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
CHITHIRA M
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/236
(MELPUNGUDI)
|
2925001000NRG23110820220950301
|
11/08/2022
|
TAMILLARACHI R
|
2925001WL028677
|
TAMILLARACHI R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
TAMILLARACHI R
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/264
(MELPUNGUDI)
|
2925001000NRG23110820220951546
|
11/08/2022
|
Aathi
|
2925001WL028715
|
Aathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Aathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/27
(MELPUNGUDI)
|
2925001000NRG23110820220951547
|
11/08/2022
|
LAKSHMI M
|
2925001WL028715
|
LAKSHMI M
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI M
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/272
(MELPUNGUDI)
|
2925001000NRG23110820220951548
|
11/08/2022
|
RAJESWARI
|
2925001WL028715
|
RAJESWARI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAJESWARI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/283
(MELPUNGUDI)
|
2925001000NRG23110820220951550
|
11/08/2022
|
Lakshmi
|
2925001WL028715
|
Lakshmi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Lakshmi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23110820220951552
|
11/08/2022
|
A AADHI
|
2925001WL028715
|
A AADHI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
A AADHI
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/362
(MELPUNGUDI)
|
2925001000NRG23110820220951559
|
11/08/2022
|
Murugan
|
2925001WL028715
|
Murugan
|
00176
|
IDIB000O020
|
1124
|
1124
|
Processed
|
22/08/2022
|
|
017910907
|
|
Murugan
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23110820220950315
|
11/08/2022
|
PANCHAVARNAM A
|
2925001WL028677
|
PANCHAVARNAM A
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PANCHAVARNAM A
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23110820220950314
|
11/08/2022
|
PIDARI M
|
2925001WL028677
|
PIDARI M
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PIDARI M
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/525
(MELPUNGUDI)
|
2925001000NRG23110820220950322
|
11/08/2022
|
Pidari
|
2925001WL028677
|
Pidari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pidari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/532
(MELPUNGUDI)
|
2925001000NRG23110820220950323
|
11/08/2022
|
POTHUMPONNU
|
2925001WL028677
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
POTHUMPONNU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/611
(MELPUNGUDI)
|
2925001000NRG23110820220951573
|
11/08/2022
|
Suriya
|
2925001WL028715
|
Suriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Suriya
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23110820220950339
|
11/08/2022
|
chinnammal
|
2925001WL028677
|
chinnammal
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
chinnammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23110820220950338
|
11/08/2022
|
Pachaiyammal
|
2925001WL028677
|
Pachaiyammal
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pachaiyammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23110820220951575
|
11/08/2022
|
Aathirarayan
|
2925001WL028715
|
Aathirarayan
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Aathirarayan
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/725
(MELPUNGUDI)
|
2925001000NRG23110820220950349
|
11/08/2022
|
THANGAMMAL R
|
2925001WL028677
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
THANGAMMAL R
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/740
(MELPUNGUDI)
|
2925001000NRG23110820220950350
|
11/08/2022
|
SUNTHARAVAILLI S
|
2925001WL028677
|
SUNTHARAVAILLI S
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUNTHARAVAILLI S
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/755
(MELPUNGUDI)
|
2925001000NRG23110820220950352
|
11/08/2022
|
MUTHAIL S
|
2925001WL028677
|
MUTHAIL S
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
MUTHAIL S
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/759
(MELPUNGUDI)
|
2925001000NRG23110820220950353
|
11/08/2022
|
S BANUMATHI
|
2925001WL028677
|
S BANUMATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
S BANUMATHI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23110820220950357
|
11/08/2022
|
PACHIYAMMAL
|
2925001WL028677
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
PACHIYAMMAL
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/782
(MELPUNGUDI)
|
2925001000NRG23110820220951584
|
11/08/2022
|
VASHNTHI
|
2925001WL028715
|
VASHNTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
VASHNTHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-003/1068
(MELPUNGUDI)
|
2925001000NRG23110820220950362
|
11/08/2022
|
Ravthai
|
2925001WL028677
|
Ravthai
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ravthai
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-003/1070
(MELPUNGUDI)
|
2925001000NRG23110820220950363
|
11/08/2022
|
Pagammal
|
2925001WL028677
|
Pagammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pagammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-003/1073
(MELPUNGUDI)
|
2925001000NRG23110820220950364
|
11/08/2022
|
Sunthari
|
2925001WL028677
|
Sunthari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sunthari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-003/1100
(MELPUNGUDI)
|
2925001000NRG23110820220950365
|
11/08/2022
|
divya
|
2925001WL028677
|
divya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
divya
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23110820220950366
|
11/08/2022
|
Pothumponnu
|
2925001WL028677
|
Pothumponnu
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pothumponnu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-003/1103
(MELPUNGUDI)
|
2925001000NRG23110820220950367
|
11/08/2022
|
arunthathi
|
2925001WL028677
|
arunthathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
arunthathi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23110820220950369
|
11/08/2022
|
sudha
|
2925001WL028677
|
sudha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
sudha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-003/926
(MELPUNGUDI)
|
2925001000NRG23110820220950377
|
11/08/2022
|
M PIDARI
|
2925001WL028677
|
M PIDARI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
M PIDARI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-003/929
(MELPUNGUDI)
|
2925001000NRG23110820220950378
|
11/08/2022
|
R ALAGU
|
2925001WL028677
|
R ALAGU
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
R ALAGU
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23110820220950379
|
11/08/2022
|
S NATHIYA
|
2925001WL028677
|
S NATHIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
S NATHIYA
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-003/939
(MELPUNGUDI)
|
2925001000NRG23110820220950380
|
11/08/2022
|
M PRIYA
|
2925001WL028677
|
M PRIYA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
M PRIYA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-003/970
(MELPUNGUDI)
|
2925001000NRG23110820220950381
|
11/08/2022
|
SUNDARAM L
|
2925001WL028677
|
SUNDARAM L
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUNDARAM L
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-003/986
(MELPUNGUDI)
|
2925001000NRG23110820220950382
|
11/08/2022
|
R LLAKSHMANAN
|
2925001WL028677
|
R LLAKSHMANAN
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
R LLAKSHMANAN
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23110820220950383
|
11/08/2022
|
R SINTHI
|
2925001WL028677
|
R SINTHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
R SINTHI
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-020-003/990
(MELPUNGUDI)
|
2925001000NRG23110820220950384
|
11/08/2022
|
Gandhimathi
|
2925001WL028677
|
Gandhimathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Gandhimathi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-020-004/923
(MELPUNGUDI)
|
2925001000NRG23110820220950388
|
11/08/2022
|
Radhika
|
2925001WL028677
|
Radhika
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
Radhika
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-020-005/964
(MELPUNGUDI)
|
2925001000NRG23110820220951590
|
11/08/2022
|
C PANDI MEENAL
|
2925001WL028715
|
C PANDI MEENAL
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910907
|
|
C PANDI MEENAL
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-020/1011
(MELPUNGUDI)
|
2925001000NRG23110820220950389
|
11/08/2022
|
Chigappai
|
2925001WL028677
|
Chigappai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Chigappai
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23110820220951591
|
11/08/2022
|
Rakku
|
2925001WL028715
|
Rakku
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Rakku
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-020-020/1088
(MELPUNGUDI)
|
2925001000NRG23110820220951592
|
11/08/2022
|
SUBAMA
|
2925001WL028715
|
SUBAMA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
SUBAMA
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-020-020/1099
(MELPUNGUDI)
|
2925001000NRG23110820220951593
|
11/08/2022
|
alagurani
|
2925001WL028715
|
alagurani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
alagurani
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-020-020/1114
(MELPUNGUDI)
|
2925001000NRG23110820220950390
|
11/08/2022
|
Muthupaei
|
2925001WL028677
|
Muthupaei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Muthupaei
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-020-020/796
(MELPUNGUDI)
|
2925001000NRG23110820220951594
|
11/08/2022
|
RAKA
|
2925001WL028715
|
RAKA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
RAKA
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-020-020/817
(MELPUNGUDI)
|
2925001000NRG23110820220950391
|
11/08/2022
|
Suseela
|
2925001WL028677
|
Suseela
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Suseela
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/819
(MELPUNGUDI)
|
2925001000NRG23110820220950392
|
11/08/2022
|
Murugan
|
2925001WL028677
|
Murugan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Murugan
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-020-020/839
(MELPUNGUDI)
|
2925001000NRG23110820220950394
|
11/08/2022
|
vannila
|
2925001WL028677
|
vannila
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
vannila
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-020-020/910
(MELPUNGUDI)
|
2925001000NRG23110820220947401
|
11/08/2022
|
Selvi
|
2925001WL028555
|
Selvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-020-020/912
(MELPUNGUDI)
|
2925001000NRG23110820220951599
|
11/08/2022
|
porkodi
|
2925001WL028715
|
porkodi
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
porkodi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-020-020/913
(MELPUNGUDI)
|
2925001000NRG23110820220947402
|
11/08/2022
|
Anpuselvi
|
2925001WL028555
|
Anpuselvi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910907
|
|
Anpuselvi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-020-020/916
(MELPUNGUDI)
|
2925001000NRG23110820220950398
|
11/08/2022
|
Menaga
|
2925001WL028677
|
Menaga
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Menaga
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-020-020/925
(MELPUNGUDI)
|
2925001000NRG23110820220951600
|
11/08/2022
|
VALLIYAMMAI
|
2925001WL028715
|
VALLIYAMMAI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
VALLIYAMMAI
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-020-020/933
(MELPUNGUDI)
|
2925001000NRG23110820220951601
|
11/08/2022
|
A SAHAYARANI
|
2925001WL028715
|
A SAHAYARANI
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
A SAHAYARANI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-020-020/949
(MELPUNGUDI)
|
2925001000NRG23110820220950399
|
11/08/2022
|
manimegalai
|
2925001WL028677
|
manimegalai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
manimegalai
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23110820220951602
|
11/08/2022
|
pitchaimani
|
2925001WL028715
|
pitchaimani
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
pitchaimani
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-020-020/962
(MELPUNGUDI)
|
2925001000NRG23110820220950400
|
11/08/2022
|
nallammal
|
2925001WL028677
|
nallammal
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
nallammal
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-020-020/971
(MELPUNGUDI)
|
2925001000NRG23110820220951603
|
11/08/2022
|
A MARIYAMUTHU
|
2925001WL028715
|
A MARIYAMUTHU
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910907
|
|
A MARIYAMUTHU
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-020-020/973
(MELPUNGUDI)
|
2925001000NRG23110820220951604
|
11/08/2022
|
M Sathya
|
2925001WL028715
|
M Sathya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
M Sathya
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-020-020/974
(MELPUNGUDI)
|
2925001000NRG23110820220951605
|
11/08/2022
|
Banupriya
|
2925001WL028715
|
Banupriya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Banupriya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-020-020/984
(MELPUNGUDI)
|
2925001000NRG23110820220950401
|
11/08/2022
|
V ANITHA
|
2925001WL028677
|
V ANITHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
V ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90194
|
90194
|
|
|
|
|
|
|
|
|
71
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23110820220950393
|
11/08/2022
|
kavitha
|
2925001WL028677
|
kavitha
|
00176
|
IDIB000S030
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910907
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23110820220950310
|
11/08/2022
|
LAKSHMI
|
2925001WL028677
|
LAKSHMI
|
00415
|
SBIN0008933
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910907
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
73
|
SIVAGANGA
|
TN-25-001-020-002/533
(MELPUNGUDI)
|
2925001000NRG23110820220951587
|
11/08/2022
|
Athilakshmi
|
2925001WL028715
|
Athilakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Athilakshmi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23110820220950368
|
11/08/2022
|
Podhu
|
2925001WL028677
|
Podhu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Podhu
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-020-020/906
(MELPUNGUDI)
|
2925001000NRG23110820220950397
|
11/08/2022
|
Ponnalagu A
|
2925001WL028677
|
Ponnalagu A
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ponnalagu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96194
|
96194
|
|
|
|
|
|
|
|