|
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-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23121120221673288
|
14/11/2022
|
RAJESHWARI
|
2925001WL049323
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJESHWARI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-014/1184
(KEELAPOONGUDI)
|
2925001000NRG23121120221673301
|
14/11/2022
|
Tamilselvi
|
2925001WL049323
|
Tamilselvi
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Tamilselvi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-014/1295
(KEELAPOONGUDI)
|
2925001000NRG23121120221673314
|
14/11/2022
|
palaniyammal
|
2925001WL049323
|
palaniyammal
|
00176
|
IDIB000O020
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/11
(KEELAPOONGUDI)
|
2925001000NRG23121120221673171
|
14/11/2022
|
Pandiyammal
|
2925001WL049323
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/139
(KEELAPOONGUDI)
|
2925001000NRG23121120221672008
|
14/11/2022
|
Muthu
|
2925001WL049292
|
Muthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Muthu
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23121120221673206
|
14/11/2022
|
Kavitha
|
2925001WL049323
|
Kavitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/399
(KEELAPOONGUDI)
|
2925001000NRG23121120221672026
|
14/11/2022
|
arumigam
|
2925001WL049292
|
arumigam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
arumigam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/517
(KEELAPOONGUDI)
|
2925001000NRG23121120221672045
|
14/11/2022
|
Periyakaruppi
|
2925001WL049292
|
Periyakaruppi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Periyakaruppi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/69
(KEELAPOONGUDI)
|
2925001000NRG23121120221673242
|
14/11/2022
|
MEENAL
|
2925001WL049323
|
MEENAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
MEENAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/736
(KEELAPOONGUDI)
|
2925001000NRG23121120221673247
|
14/11/2022
|
keetha
|
2925001WL049323
|
keetha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
keetha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/781
(KEELAPOONGUDI)
|
2925001000NRG23121120221673250
|
14/11/2022
|
TAMILSELVI
|
2925001WL049323
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILSELVI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23121120221672093
|
14/11/2022
|
Anidha
|
2925001WL049292
|
Anidha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Anidha
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-002/1174
(KEELAPOONGUDI)
|
2925001000NRG23121120221672096
|
14/11/2022
|
Nachammal
|
2925001WL049292
|
Nachammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nachammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-004/1194
(KEELAPOONGUDI)
|
2925001000NRG23121120221673420
|
14/11/2022
|
sathya
|
2925001WL049325
|
sathya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
sathya
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-014/1164
(KEELAPOONGUDI)
|
2925001000NRG23121120221672117
|
14/11/2022
|
Jeya
|
2925001WL049292
|
Jeya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-014/1170
(KEELAPOONGUDI)
|
2925001000NRG23121120221672118
|
14/11/2022
|
ALAGAMMAL
|
2925001WL049292
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGAMMAL
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-014/1187
(KEELAPOONGUDI)
|
2925001000NRG23121120221673303
|
14/11/2022
|
pappa
|
2925001WL049323
|
pappa
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
pappa
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-014/1188
(KEELAPOONGUDI)
|
2925001000NRG23121120221672120
|
14/11/2022
|
Yogalakshmi
|
2925001WL049292
|
Yogalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Yogalakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-014/1197
(KEELAPOONGUDI)
|
2925001000NRG23121120221672121
|
14/11/2022
|
CTHRA
|
2925001WL049292
|
CTHRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
CTHRA
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-014/1199
(KEELAPOONGUDI)
|
2925001000NRG23121120221672122
|
14/11/2022
|
KALIYAMMAI
|
2925001WL049292
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
KALIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20312
|
20312
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/109
(KEELAPOONGUDI)
|
2925001000NRG23121120221672003
|
14/11/2022
|
Kandammal
|
2925001WL049292
|
Kandammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kandammal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23121120221672016
|
14/11/2022
|
ALAGU D
|
2925001WL049292
|
ALAGU D
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGU D
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/261
(KEELAPOONGUDI)
|
2925001000NRG23121120221673198
|
14/11/2022
|
Amuthavali
|
2925001WL049323
|
Amuthavali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Amuthavali
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/388
(KEELAPOONGUDI)
|
2925001000NRG23121120221672023
|
14/11/2022
|
muniyandi
|
2925001WL049292
|
muniyandi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
muniyandi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23121120221672038
|
14/11/2022
|
balusamy
|
2925001WL049292
|
balusamy
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
balusamy
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/459
(KEELAPOONGUDI)
|
2925001000NRG23121120221673415
|
14/11/2022
|
RAJAMANI
|
2925001WL049325
|
RAJAMANI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAJAMANI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/50
(KEELAPOONGUDI)
|
2925001000NRG23121120221673219
|
14/11/2022
|
TAMILSELVI
|
2925001WL049323
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILSELVI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/519
(KEELAPOONGUDI)
|
2925001000NRG23121120221672046
|
14/11/2022
|
Meenal
|
2925001WL049292
|
Meenal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/54
(KEELAPOONGUDI)
|
2925001000NRG23121120221672053
|
14/11/2022
|
MARIYAMMAL
|
2925001WL049292
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
MARIYAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/602
(KEELAPOONGUDI)
|
2925001000NRG23121120221673227
|
14/11/2022
|
Murugeswari
|
2925001WL049323
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
24/11/2022
|
|
010617433
|
|
Murugeswari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/636
(KEELAPOONGUDI)
|
2925001000NRG23121120221673232
|
14/11/2022
|
Meenachi
|
2925001WL049323
|
Meenachi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Meenachi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/655
(KEELAPOONGUDI)
|
2925001000NRG23121120221672062
|
14/11/2022
|
selvarani
|
2925001WL049292
|
selvarani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
selvarani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/793
(KEELAPOONGUDI)
|
2925001000NRG23121120221673253
|
14/11/2022
|
palani
|
2925001WL049323
|
palani
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
palani
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/856
(KEELAPOONGUDI)
|
2925001000NRG23121120221672078
|
14/11/2022
|
ATHIESHWARI
|
2925001WL049292
|
ATHIESHWARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
ATHIESHWARI
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/868
(KEELAPOONGUDI)
|
2925001000NRG23121120221673417
|
14/11/2022
|
Jayalatha
|
2925001WL049325
|
Jayalatha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jayalatha
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/898
(KEELAPOONGUDI)
|
2925001000NRG23121120221672080
|
14/11/2022
|
Rajakumari
|
2925001WL049292
|
Rajakumari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
Rajakumari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/985
(KEELAPOONGUDI)
|
2925001000NRG23121120221673279
|
14/11/2022
|
Seruvammal
|
2925001WL049323
|
Seruvammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
Seruvammal
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-002/1240
(KEELAPOONGUDI)
|
2925001000NRG23121120221672097
|
14/11/2022
|
vinotha
|
2925001WL049292
|
vinotha
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
vinotha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23121120221673286
|
14/11/2022
|
Valli
|
2925001WL049323
|
Valli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Valli
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-002/1261
(KEELAPOONGUDI)
|
2925001000NRG23121120221672098
|
14/11/2022
|
Nachammal
|
2925001WL049292
|
Nachammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Nachammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-002/1319
(KEELAPOONGUDI)
|
2925001000NRG23121120221672099
|
14/11/2022
|
Vinitha K
|
2925001WL049292
|
Vinitha K
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vinitha K
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-004/1021
(KEELAPOONGUDI)
|
2925001000NRG23121120221673418
|
14/11/2022
|
Selvi
|
2925001WL049325
|
Selvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Selvi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-004/1148
(KEELAPOONGUDI)
|
2925001000NRG23121120221672101
|
14/11/2022
|
REENA
|
2925001WL049292
|
REENA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
REENA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-004/1192
(KEELAPOONGUDI)
|
2925001000NRG23121120221673419
|
14/11/2022
|
RAVATHI
|
2925001WL049325
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
RAVATHI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-004/1254
(KEELAPOONGUDI)
|
2925001000NRG23121120221673421
|
14/11/2022
|
Vinothini
|
2925001WL049325
|
Vinothini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Vinothini
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23121120221672102
|
14/11/2022
|
Karuppaiya
|
2925001WL049292
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Karuppaiya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-014/1023
(KEELAPOONGUDI)
|
2925001000NRG23121120221672104
|
14/11/2022
|
kumar
|
2925001WL049292
|
kumar
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
kumar
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-014/1058
(KEELAPOONGUDI)
|
2925001000NRG23121120221673289
|
14/11/2022
|
PANDARIYAMMAL
|
2925001WL049323
|
PANDARIYAMMAL
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
PANDARIYAMMAL
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-014-014/1059
(KEELAPOONGUDI)
|
2925001000NRG23121120221672108
|
14/11/2022
|
Ramya
|
2925001WL049292
|
Ramya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-014-014/1063
(KEELAPOONGUDI)
|
2925001000NRG23121120221673291
|
14/11/2022
|
Neeba Lakshmi
|
2925001WL049323
|
Neeba Lakshmi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Neeba Lakshmi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-014-014/1070
(KEELAPOONGUDI)
|
2925001000NRG23121120221673293
|
14/11/2022
|
ALAGU
|
2925001WL049323
|
ALAGU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
ALAGU
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-014-014/1094
(KEELAPOONGUDI)
|
2925001000NRG23121120221672110
|
14/11/2022
|
Pandithurai
|
2925001WL049292
|
Pandithurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pandithurai
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-014-014/1103
(KEELAPOONGUDI)
|
2925001000NRG23121120221673296
|
14/11/2022
|
sathyabama
|
2925001WL049323
|
sathyabama
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
sathyabama
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-014-014/1111
(KEELAPOONGUDI)
|
2925001000NRG23121120221672113
|
14/11/2022
|
Pariyasamy
|
2925001WL049292
|
Pariyasamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Pariyasamy
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-014-014/1169
(KEELAPOONGUDI)
|
2925001000NRG23121120221673299
|
14/11/2022
|
SATHYA
|
2925001WL049323
|
SATHYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
SATHYA
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-014-014/1171
(KEELAPOONGUDI)
|
2925001000NRG23121120221673300
|
14/11/2022
|
Sornavalli
|
2925001WL049323
|
Sornavalli
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sornavalli
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-014-014/1172
(KEELAPOONGUDI)
|
2925001000NRG23121120221672119
|
14/11/2022
|
AANDAMMAL
|
2925001WL049292
|
AANDAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
AANDAMMAL
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-014-014/1185
(KEELAPOONGUDI)
|
2925001000NRG23121120221673302
|
14/11/2022
|
TAMILSELVI
|
2925001WL049323
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
TAMILSELVI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-014-014/1190
(KEELAPOONGUDI)
|
2925001000NRG23121120221673304
|
14/11/2022
|
venila
|
2925001WL049323
|
venila
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
venila
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-014-014/1201
(KEELAPOONGUDI)
|
2925001000NRG23121120221673305
|
14/11/2022
|
Lakshmi
|
2925001WL049323
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Lakshmi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-014-014/1204
(KEELAPOONGUDI)
|
2925001000NRG23121120221673306
|
14/11/2022
|
MAGESHWARI
|
2925001WL049323
|
MAGESHWARI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
24/11/2022
|
|
010617433
|
|
MAGESHWARI
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23121120221673307
|
14/11/2022
|
ANJALAI S
|
2925001WL049323
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
ANJALAI S
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-014-014/1221
(KEELAPOONGUDI)
|
2925001000NRG23121120221673308
|
14/11/2022
|
Shanthi
|
2925001WL049323
|
Shanthi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Shanthi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-014-014/1256
(KEELAPOONGUDI)
|
2925001000NRG23121120221673309
|
14/11/2022
|
VIJAYA
|
2925001WL049323
|
VIJAYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
VIJAYA
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-014-014/1264
(KEELAPOONGUDI)
|
2925001000NRG23121120221673310
|
14/11/2022
|
divya
|
2925001WL049323
|
divya
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
divya
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-014-014/1266
(KEELAPOONGUDI)
|
2925001000NRG23121120221672123
|
14/11/2022
|
Mashwari
|
2925001WL049292
|
Mashwari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Mashwari
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-014-014/1279
(KEELAPOONGUDI)
|
2925001000NRG23121120221673311
|
14/11/2022
|
buvashwari
|
2925001WL049323
|
buvashwari
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
buvashwari
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-014-014/1281
(KEELAPOONGUDI)
|
2925001000NRG23121120221673312
|
14/11/2022
|
magalaskhmi
|
2925001WL049323
|
magalaskhmi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
magalaskhmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-014-014/1285
(KEELAPOONGUDI)
|
2925001000NRG23121120221672124
|
14/11/2022
|
kanaka
|
2925001WL049292
|
kanaka
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
24/11/2022
|
|
010617433
|
|
kanaka
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-014-014/1288
(KEELAPOONGUDI)
|
2925001000NRG23121120221673313
|
14/11/2022
|
chedupellai
|
2925001WL049323
|
chedupellai
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
chedupellai
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23121120221673315
|
14/11/2022
|
Jeya
|
2925001WL049323
|
Jeya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jeya
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23121120221672125
|
14/11/2022
|
thavaselvi
|
2925001WL049292
|
thavaselvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
24/11/2022
|
|
010617433
|
|
thavaselvi
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-014-014/1314
(KEELAPOONGUDI)
|
2925001000NRG23121120221673316
|
14/11/2022
|
Sanmukavalli
|
2925001WL049323
|
Sanmukavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Sanmukavalli
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-014-014/1315
(KEELAPOONGUDI)
|
2925001000NRG23121120221672126
|
14/11/2022
|
Kavari
|
2925001WL049292
|
Kavari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67046
|
67046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91684
|
91684
|
|
|
|
|
|
|
|