|
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-25-001-005-001/1
(ALAGAMANAGARI)
|
2925001000NRG23031220221798214
|
05/12/2022
|
Mathiyachi
|
2925001WL053058
|
Mathiyachi
|
00176
|
IDIB000O020
|
480
|
480
|
Processed
|
14/12/2022
|
|
006773791
|
|
Mathiyachi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-005-001/155
(ALAGAMANAGARI)
|
2925001000NRG23031220221798375
|
05/12/2022
|
B Chandrika
|
2925001WL053061
|
B Chandrika
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
B Chandrika
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-005-001/172
(ALAGAMANAGARI)
|
2925001000NRG23031220221798223
|
05/12/2022
|
perumal
|
2925001WL053058
|
perumal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
perumal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-005-001/193
(ALAGAMANAGARI)
|
2925001000NRG23031220221798229
|
05/12/2022
|
Ambalam
|
2925001WL053058
|
Ambalam
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Ambalam
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-005-001/201
(ALAGAMANAGARI)
|
2925001000NRG23031220221797908
|
05/12/2022
|
Kala
|
2925001WL053049
|
Kala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kala
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-005-001/25
(ALAGAMANAGARI)
|
2925001000NRG23031220221797922
|
05/12/2022
|
bose
|
2925001WL053049
|
bose
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
bose
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-005-001/269
(ALAGAMANAGARI)
|
2925001000NRG23031220221797926
|
05/12/2022
|
kattayan
|
2925001WL053049
|
kattayan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
kattayan
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-005-001/279
(ALAGAMANAGARI)
|
2925001000NRG23031220221798244
|
05/12/2022
|
KANGA
|
2925001WL053058
|
KANGA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
KANGA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-005-001/292
(ALAGAMANAGARI)
|
2925001000NRG23031220221798675
|
05/12/2022
|
JEYAMALA
|
2925001WL053067
|
JEYAMALA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
JEYAMALA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-005-001/303
(ALAGAMANAGARI)
|
2925001000NRG23031220221797932
|
05/12/2022
|
Kanimozhi
|
2925001WL053049
|
Kanimozhi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kanimozhi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-005-001/315
(ALAGAMANAGARI)
|
2925001000NRG23031220221798687
|
05/12/2022
|
MUNIYE
|
2925001WL053067
|
MUNIYE
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
MUNIYE
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-005-001/326
(ALAGAMANAGARI)
|
2925001000NRG23031220221797938
|
05/12/2022
|
RUKKUMAMI
|
2925001WL053049
|
RUKKUMAMI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
RUKKUMAMI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-005-001/331
(ALAGAMANAGARI)
|
2925001000NRG23031220221798690
|
05/12/2022
|
pellammai
|
2925001WL053067
|
pellammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
pellammai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-005-001/335
(ALAGAMANAGARI)
|
2925001000NRG23031220221798247
|
05/12/2022
|
Manimegalai
|
2925001WL053058
|
Manimegalai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Manimegalai
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-005-001/339
(ALAGAMANAGARI)
|
2925001000NRG23031220221798691
|
05/12/2022
|
Sasikala
|
2925001WL053067
|
Sasikala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sasikala
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-005-001/349
(ALAGAMANAGARI)
|
2925001000NRG23031220221797943
|
05/12/2022
|
chapaei
|
2925001WL053049
|
chapaei
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
chapaei
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-005-001/429
(ALAGAMANAGARI)
|
2925001000NRG23031220221798259
|
05/12/2022
|
Pushpavalli
|
2925001WL053058
|
Pushpavalli
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pushpavalli
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-005-001/512
(ALAGAMANAGARI)
|
2925001000NRG23031220221798721
|
05/12/2022
|
THENMOZLI
|
2925001WL053067
|
THENMOZLI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
THENMOZLI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-005-001/600
(ALAGAMANAGARI)
|
2925001000NRG23031220221798275
|
05/12/2022
|
Muthuramalingam
|
2925001WL053058
|
Muthuramalingam
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthuramalingam
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-005-001/62
(ALAGAMANAGARI)
|
2925001000NRG23031220221797980
|
05/12/2022
|
PUSHPAM
|
2925001WL053049
|
PUSHPAM
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
PUSHPAM
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-005-001/630
(ALAGAMANAGARI)
|
2925001000NRG23031220221798276
|
05/12/2022
|
Rajathi
|
2925001WL053058
|
Rajathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajathi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-005-001/632
(ALAGAMANAGARI)
|
2925001000NRG23031220221798277
|
05/12/2022
|
Karthika
|
2925001WL053058
|
Karthika
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Karthika
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-005-001/633
(ALAGAMANAGARI)
|
2925001000NRG23031220221798278
|
05/12/2022
|
Kalaiyarasi
|
2925001WL053058
|
Kalaiyarasi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kalaiyarasi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-005-001/646
(ALAGAMANAGARI)
|
2925001000NRG23031220221797983
|
05/12/2022
|
Saritha
|
2925001WL053049
|
Saritha
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Saritha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-005-001/650
(ALAGAMANAGARI)
|
2925001000NRG23031220221798279
|
05/12/2022
|
Paradeepa
|
2925001WL053058
|
Paradeepa
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Paradeepa
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-005-001/670
(ALAGAMANAGARI)
|
2925001000NRG23031220221798280
|
05/12/2022
|
Rengeshwari
|
2925001WL053058
|
Rengeshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rengeshwari
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-005-001/679
(ALAGAMANAGARI)
|
2925001000NRG23031220221798281
|
05/12/2022
|
Pavithra
|
2925001WL053058
|
Pavithra
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Pavithra
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-005-001/681
(ALAGAMANAGARI)
|
2925001000NRG23031220221798282
|
05/12/2022
|
Poogavanam
|
2925001WL053058
|
Poogavanam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Poogavanam
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-005-001/687
(ALAGAMANAGARI)
|
2925001000NRG23031220221798283
|
05/12/2022
|
RAJAMANI
|
2925001WL053058
|
RAJAMANI
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAJAMANI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-005-001/689
(ALAGAMANAGARI)
|
2925001000NRG23031220221798284
|
05/12/2022
|
Rajapriya
|
2925001WL053058
|
Rajapriya
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rajapriya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-005-001/696
(ALAGAMANAGARI)
|
2925001000NRG23031220221798379
|
05/12/2022
|
Punithavalli
|
2925001WL053061
|
Punithavalli
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Punithavalli
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-005-001/7
(ALAGAMANAGARI)
|
2925001000NRG23031220221797986
|
05/12/2022
|
Arumugam
|
2925001WL053049
|
Arumugam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Arumugam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-005-001/721
(ALAGAMANAGARI)
|
2925001000NRG23031220221798285
|
05/12/2022
|
Rada Pandiselvam
|
2925001WL053058
|
Rada Pandiselvam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Rada Pandiselvam
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-005-001/93
(ALAGAMANAGARI)
|
2925001000NRG23031220221798001
|
05/12/2022
|
manthiyammal
|
2925001WL053049
|
manthiyammal
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
manthiyammal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-005-001/96
(ALAGAMANAGARI)
|
2925001000NRG23031220221798002
|
05/12/2022
|
DHAVAMANI
|
2925001WL053049
|
DHAVAMANI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
DHAVAMANI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-005-003/249-A
(ALAGAMANAGARI)
|
2925001000NRG23031220221798728
|
05/12/2022
|
Valliyammai
|
2925001WL053067
|
Valliyammai
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Valliyammai
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-005-003/678
(ALAGAMANAGARI)
|
2925001000NRG23031220221798730
|
05/12/2022
|
Senbagam
|
2925001WL053067
|
Senbagam
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Senbagam
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-005-003/690
(ALAGAMANAGARI)
|
2925001000NRG23031220221798731
|
05/12/2022
|
Karuppaiyi
|
2925001WL053067
|
Karuppaiyi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Karuppaiyi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-005-003/722
(ALAGAMANAGARI)
|
2925001000NRG23031220221798732
|
05/12/2022
|
Kasthuri Sankar
|
2925001WL053067
|
Kasthuri Sankar
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kasthuri Sankar
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-005-005/581
(ALAGAMANAGARI)
|
2925001000NRG23031220221798736
|
05/12/2022
|
Malathi
|
2925001WL053067
|
Malathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Malathi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-005-005/595
(ALAGAMANAGARI)
|
2925001000NRG23031220221798011
|
05/12/2022
|
Muthu Selvi
|
2925001WL053049
|
Muthu Selvi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Muthu Selvi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-005-005/615
(ALAGAMANAGARI)
|
2925001000NRG23031220221798380
|
05/12/2022
|
RAMAEI
|
2925001WL053061
|
RAMAEI
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
RAMAEI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-005-005/616
(ALAGAMANAGARI)
|
2925001000NRG23031220221798012
|
05/12/2022
|
SARASHVATHI
|
2925001WL053049
|
SARASHVATHI
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
SARASHVATHI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-005-005/620
(ALAGAMANAGARI)
|
2925001000NRG23031220221798291
|
05/12/2022
|
JEYASHRI
|
2925001WL053058
|
JEYASHRI
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
JEYASHRI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-005-005/621
(ALAGAMANAGARI)
|
2925001000NRG23031220221798015
|
05/12/2022
|
Suganthi
|
2925001WL053049
|
Suganthi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suganthi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-005-005/622
(ALAGAMANAGARI)
|
2925001000NRG23031220221798737
|
05/12/2022
|
lakshmi
|
2925001WL053067
|
lakshmi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
lakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-005-005/624
(ALAGAMANAGARI)
|
2925001000NRG23031220221798738
|
05/12/2022
|
Lakshmi
|
2925001WL053067
|
Lakshmi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Lakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-005-005/625
(ALAGAMANAGARI)
|
2925001000NRG23031220221798739
|
05/12/2022
|
suntharrajan
|
2925001WL053067
|
suntharrajan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
suntharrajan
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-005-005/627
(ALAGAMANAGARI)
|
2925001000NRG23031220221798292
|
05/12/2022
|
SUKUNA
|
2925001WL053058
|
SUKUNA
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
SUKUNA
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-005-005/635
(ALAGAMANAGARI)
|
2925001000NRG23031220221798016
|
05/12/2022
|
kowsalya
|
2925001WL053049
|
kowsalya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
kowsalya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-005-005/643
(ALAGAMANAGARI)
|
2925001000NRG23031220221798017
|
05/12/2022
|
Saranya
|
2925001WL053049
|
Saranya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Saranya
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-005-005/649
(ALAGAMANAGARI)
|
2925001000NRG23031220221798381
|
05/12/2022
|
Vigneshwari
|
2925001WL053061
|
Vigneshwari
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vigneshwari
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-005-005/657
(ALAGAMANAGARI)
|
2925001000NRG23031220221798018
|
05/12/2022
|
Sethukarasi
|
2925001WL053049
|
Sethukarasi
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sethukarasi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-005-005/660
(ALAGAMANAGARI)
|
2925001000NRG23031220221798019
|
05/12/2022
|
sethuraman
|
2925001WL053049
|
sethuraman
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
sethuraman
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-005-005/673
(ALAGAMANAGARI)
|
2925001000NRG23031220221798020
|
05/12/2022
|
Vasanthakumari
|
2925001WL053049
|
Vasanthakumari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vasanthakumari
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-005-005/699
(ALAGAMANAGARI)
|
2925001000NRG23031220221798021
|
05/12/2022
|
Vengateshwari
|
2925001WL053049
|
Vengateshwari
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Vengateshwari
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-005-005/700
(ALAGAMANAGARI)
|
2925001000NRG23031220221798022
|
05/12/2022
|
saritha
|
2925001WL053049
|
saritha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
saritha
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-005-005/707
(ALAGAMANAGARI)
|
2925001000NRG23031220221798023
|
05/12/2022
|
Suganiya
|
2925001WL053049
|
Suganiya
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Suganiya
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-005-005/708
(ALAGAMANAGARI)
|
2925001000NRG23031220221798382
|
05/12/2022
|
Chandrakala
|
2925001WL053061
|
Chandrakala
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Chandrakala
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-005-005/709
(ALAGAMANAGARI)
|
2925001000NRG23031220221798293
|
05/12/2022
|
Karthika
|
2925001WL053058
|
Karthika
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Karthika
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-005-005/711
(ALAGAMANAGARI)
|
2925001000NRG23031220221798024
|
05/12/2022
|
Sachikala
|
2925001WL053049
|
Sachikala
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Sachikala
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-005-005/712
(ALAGAMANAGARI)
|
2925001000NRG23031220221798383
|
05/12/2022
|
Priyanga
|
2925001WL053061
|
Priyanga
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
14/12/2022
|
|
006773791
|
|
Priyanga
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-005-005/713
(ALAGAMANAGARI)
|
2925001000NRG23031220221798294
|
05/12/2022
|
Nevetha
|
2925001WL053058
|
Nevetha
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Nevetha
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-005-005/714
(ALAGAMANAGARI)
|
2925001000NRG23031220221798025
|
05/12/2022
|
Parthipan
|
2925001WL053049
|
Parthipan
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Parthipan
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-005-005/715
(ALAGAMANAGARI)
|
2925001000NRG23031220221798295
|
05/12/2022
|
Anjalidevi
|
2925001WL053058
|
Anjalidevi
|
00176
|
IDIB000O020
|
720
|
720
|
Processed
|
14/12/2022
|
|
006773791
|
|
Anjalidevi
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-005-005/716
(ALAGAMANAGARI)
|
2925001000NRG23031220221798384
|
05/12/2022
|
R SASI REKA
|
2925001WL053061
|
R SASI REKA
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
14/12/2022
|
|
006773791
|
|
R SASI REKA
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-005-005/719
(ALAGAMANAGARI)
|
2925001000NRG23031220221798026
|
05/12/2022
|
SANGEETHA
|
2925001WL053049
|
SANGEETHA
|
00176
|
IDIB000O020
|
1200
|
1200
|
Processed
|
14/12/2022
|
|
006773791
|
|
SANGEETHA
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-005-006/568
(ALAGAMANAGARI)
|
2925001000NRG23031220221798742
|
05/12/2022
|
Divyabharathi
|
2925001WL053067
|
Divyabharathi
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Divyabharathi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-005-006/677
(ALAGAMANAGARI)
|
2925001000NRG23031220221798745
|
05/12/2022
|
Siniayammal
|
2925001WL053067
|
Siniayammal
|
00176
|
IDIB000O020
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Siniayammal
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-005-006/720
(ALAGAMANAGARI)
|
2925001000NRG23031220221798385
|
05/12/2022
|
Marimuthu R
|
2925001WL053061
|
Marimuthu R
|
00176
|
IDIB000O020
|
1680
|
1680
|
Processed
|
14/12/2022
|
|
006773791
|
|
Marimuthu R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94842
|
94842
|
|
|
|
|
|
|
|
|
71
|
SIVAGANGA
|
TN-25-001-005-001/503
(ALAGAMANAGARI)
|
2925001000NRG23031220221797970
|
05/12/2022
|
Kamalam
|
2925001WL053049
|
Kamalam
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
14/12/2022
|
|
006773791
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96282
|
96282
|
|
|
|
|
|
|
|