|
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)
|
2925001000NRG23200820221039659
|
23/08/2022
|
pidari
|
2925001WL030891
|
pidari
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
pidari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-020-001/104
(MELPUNGUDI)
|
2925001000NRG23200820221037290
|
23/08/2022
|
LAKSHMANAN
|
2925001WL030827
|
LAKSHMANAN
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMANAN
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-020-001/106
(MELPUNGUDI)
|
2925001000NRG23200820221039660
|
23/08/2022
|
PAIRVATHI J
|
2925001WL030891
|
PAIRVATHI J
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PAIRVATHI J
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-020-001/1069
(MELPUNGUDI)
|
2925001000NRG23200820221039661
|
23/08/2022
|
Rathika
|
2925001WL030891
|
Rathika
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rathika
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-020-001/116
(MELPUNGUDI)
|
2925001000NRG23200820221039663
|
23/08/2022
|
Pidari
|
2925001WL030891
|
Pidari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pidari
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-020-001/129
(MELPUNGUDI)
|
2925001000NRG23200820221039664
|
23/08/2022
|
alagu
|
2925001WL030891
|
alagu
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
alagu
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-020-001/135
(MELPUNGUDI)
|
2925001000NRG23200820221039666
|
23/08/2022
|
OYIYAMMAL V
|
2925001WL030891
|
OYIYAMMAL V
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
OYIYAMMAL V
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-020-001/15
(MELPUNGUDI)
|
2925001000NRG23200820221039668
|
23/08/2022
|
Alagarsamy
|
2925001WL030891
|
Alagarsamy
|
00176
|
IDIB000O020
|
500
|
500
|
Processed
|
31/08/2022
|
|
020844961
|
|
Alagarsamy
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-020-001/158
(MELPUNGUDI)
|
2925001000NRG23200820221039670
|
23/08/2022
|
VAILLAIPPAYI S
|
2925001WL030891
|
VAILLAIPPAYI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
VAILLAIPPAYI S
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-020-001/168
(MELPUNGUDI)
|
2925001000NRG23200820221039671
|
23/08/2022
|
CHITHIRA M
|
2925001WL030891
|
CHITHIRA M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHITHIRA M
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-020-001/180
(MELPUNGUDI)
|
2925001000NRG23220820221073730
|
23/08/2022
|
AMUTHA A
|
2925001WL031696
|
AMUTHA A
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
AMUTHA A
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-020-001/181
(MELPUNGUDI)
|
2925001000NRG23220820221073731
|
23/08/2022
|
Santhiyamani T
|
2925001WL031696
|
Santhiyamani T
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhiyamani T
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-020-001/236
(MELPUNGUDI)
|
2925001000NRG23200820221039687
|
23/08/2022
|
TAMILLARACHI R
|
2925001WL030891
|
TAMILLARACHI R
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
TAMILLARACHI R
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-020-001/298
(MELPUNGUDI)
|
2925001000NRG23220820221073739
|
23/08/2022
|
A AADHI
|
2925001WL031697
|
A AADHI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
A AADHI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-020-001/321
(MELPUNGUDI)
|
2925001000NRG23200820221037294
|
23/08/2022
|
M PACHAIAMMAL
|
2925001WL030827
|
M PACHAIAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
M PACHAIAMMAL
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-020-001/355
(MELPUNGUDI)
|
2925001000NRG23200820221037301
|
23/08/2022
|
ponnammal
|
2925001WL030827
|
ponnammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
ponnammal
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23200820221039700
|
23/08/2022
|
PANCHAVARNAM A
|
2925001WL030891
|
PANCHAVARNAM A
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANCHAVARNAM A
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-020-001/4
(MELPUNGUDI)
|
2925001000NRG23200820221039699
|
23/08/2022
|
PIDARI M
|
2925001WL030891
|
PIDARI M
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
PIDARI M
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-020-001/43
(MELPUNGUDI)
|
2925001000NRG23220820221073741
|
23/08/2022
|
N Nakkeran
|
2925001WL031697
|
N Nakkeran
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
N Nakkeran
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-020-001/525
(MELPUNGUDI)
|
2925001000NRG23200820221039707
|
23/08/2022
|
Pidari
|
2925001WL030891
|
Pidari
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pidari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-020-001/532
(MELPUNGUDI)
|
2925001000NRG23200820221039708
|
23/08/2022
|
POTHUMPONNU
|
2925001WL030891
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
POTHUMPONNU
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-020-001/544
(MELPUNGUDI)
|
2925001000NRG23220820221073732
|
23/08/2022
|
K SHANTHI
|
2925001WL031696
|
K SHANTHI
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
K SHANTHI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-020-001/600
(MELPUNGUDI)
|
2925001000NRG23200820221037324
|
23/08/2022
|
PIRIYA A
|
2925001WL030827
|
PIRIYA A
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PIRIYA A
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23200820221039723
|
23/08/2022
|
chinnammal
|
2925001WL030891
|
chinnammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
chinnammal
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-020-001/618
(MELPUNGUDI)
|
2925001000NRG23200820221039722
|
23/08/2022
|
Pachaiyammal
|
2925001WL030891
|
Pachaiyammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pachaiyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-020-001/625
(MELPUNGUDI)
|
2925001000NRG23220820221073757
|
23/08/2022
|
KAILPANA
|
2925001WL031697
|
KAILPANA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
KAILPANA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-020-001/633
(MELPUNGUDI)
|
2925001000NRG23220820221073761
|
23/08/2022
|
Aathirarayan
|
2925001WL031697
|
Aathirarayan
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aathirarayan
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-020-001/637
(MELPUNGUDI)
|
2925001000NRG23200820221037329
|
23/08/2022
|
Pidarammal
|
2925001WL030827
|
Pidarammal
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pidarammal
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-020-001/669
(MELPUNGUDI)
|
2925001000NRG23200820221037337
|
23/08/2022
|
PONNALAGU
|
2925001WL030827
|
PONNALAGU
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PONNALAGU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-020-001/702
(MELPUNGUDI)
|
2925001000NRG23200820221037342
|
23/08/2022
|
ALAGAMMAL G
|
2925001WL030827
|
ALAGAMMAL G
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
ALAGAMMAL G
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-020-001/725
(MELPUNGUDI)
|
2925001000NRG23200820221039735
|
23/08/2022
|
THANGAMMAL R
|
2925001WL030891
|
THANGAMMAL R
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
THANGAMMAL R
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-020-001/740
(MELPUNGUDI)
|
2925001000NRG23200820221039736
|
23/08/2022
|
SUNTHARAVAILLI S
|
2925001WL030891
|
SUNTHARAVAILLI S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUNTHARAVAILLI S
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-020-001/75
(MELPUNGUDI)
|
2925001000NRG23220820221073734
|
23/08/2022
|
kalaiselvi
|
2925001WL031696
|
kalaiselvi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
kalaiselvi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-020-001/755
(MELPUNGUDI)
|
2925001000NRG23200820221039738
|
23/08/2022
|
MUTHAIL S
|
2925001WL030891
|
MUTHAIL S
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHAIL S
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-020-001/759
(MELPUNGUDI)
|
2925001000NRG23200820221039739
|
23/08/2022
|
S BANUMATHI
|
2925001WL030891
|
S BANUMATHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
S BANUMATHI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-020-001/76
(MELPUNGUDI)
|
2925001000NRG23220820221073772
|
23/08/2022
|
SUIPPAMMAL K
|
2925001WL031697
|
SUIPPAMMAL K
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUIPPAMMAL K
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-020-001/778
(MELPUNGUDI)
|
2925001000NRG23200820221039743
|
23/08/2022
|
PACHIYAMMAL
|
2925001WL030891
|
PACHIYAMMAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PACHIYAMMAL
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-020-003/1068
(MELPUNGUDI)
|
2925001000NRG23200820221039748
|
23/08/2022
|
Ravthai
|
2925001WL030891
|
Ravthai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ravthai
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-020-003/1070
(MELPUNGUDI)
|
2925001000NRG23200820221039749
|
23/08/2022
|
Pagammal
|
2925001WL030891
|
Pagammal
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pagammal
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-020-003/1102
(MELPUNGUDI)
|
2925001000NRG23200820221039750
|
23/08/2022
|
Pothumponnu
|
2925001WL030891
|
Pothumponnu
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pothumponnu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-020-003/1103
(MELPUNGUDI)
|
2925001000NRG23200820221039751
|
23/08/2022
|
arunthathi
|
2925001WL030891
|
arunthathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
arunthathi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23200820221039753
|
23/08/2022
|
sudha
|
2925001WL030891
|
sudha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
sudha
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-020-003/870
(MELPUNGUDI)
|
2925001000NRG23200820221039756
|
23/08/2022
|
MALA
|
2925001WL030891
|
MALA
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
MALA
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-020-003/926
(MELPUNGUDI)
|
2925001000NRG23200820221039762
|
23/08/2022
|
M PIDARI
|
2925001WL030891
|
M PIDARI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
M PIDARI
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-020-003/931
(MELPUNGUDI)
|
2925001000NRG23200820221039763
|
23/08/2022
|
S NATHIYA
|
2925001WL030891
|
S NATHIYA
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
S NATHIYA
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-020-003/939
(MELPUNGUDI)
|
2925001000NRG23200820221039764
|
23/08/2022
|
M PRIYA
|
2925001WL030891
|
M PRIYA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
M PRIYA
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-020-003/986
(MELPUNGUDI)
|
2925001000NRG23200820221039765
|
23/08/2022
|
R LLAKSHMANAN
|
2925001WL030891
|
R LLAKSHMANAN
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
R LLAKSHMANAN
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-020-003/987
(MELPUNGUDI)
|
2925001000NRG23200820221039766
|
23/08/2022
|
R SINTHI
|
2925001WL030891
|
R SINTHI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
R SINTHI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-020-003/990
(MELPUNGUDI)
|
2925001000NRG23200820221039767
|
23/08/2022
|
Gandhimathi
|
2925001WL030891
|
Gandhimathi
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Gandhimathi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-020-004/1002
(MELPUNGUDI)
|
2925001000NRG23200820221037346
|
23/08/2022
|
Anusiya
|
2925001WL030827
|
Anusiya
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anusiya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-020-004/1098
(MELPUNGUDI)
|
2925001000NRG23200820221037347
|
23/08/2022
|
pavithran
|
2925001WL030827
|
pavithran
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
pavithran
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-020-004/923
(MELPUNGUDI)
|
2925001000NRG23200820221039771
|
23/08/2022
|
Radhika
|
2925001WL030891
|
Radhika
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Radhika
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-020-005/888
(MELPUNGUDI)
|
2925001000NRG23220820221073779
|
23/08/2022
|
Mariyastella
|
2925001WL031697
|
Mariyastella
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyastella
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-020-020/1000
(MELPUNGUDI)
|
2925001000NRG23220820221073780
|
23/08/2022
|
Udaiyammai
|
2925001WL031697
|
Udaiyammai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Udaiyammai
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-020-020/1003
(MELPUNGUDI)
|
2925001000NRG23220820221073735
|
23/08/2022
|
karthiga
|
2925001WL031696
|
karthiga
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
karthiga
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-020-020/1011
(MELPUNGUDI)
|
2925001000NRG23200820221039772
|
23/08/2022
|
Chigappai
|
2925001WL030891
|
Chigappai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chigappai
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-020-020/1064
(MELPUNGUDI)
|
2925001000NRG23200820221037349
|
23/08/2022
|
MEENAL
|
2925001WL030827
|
MEENAL
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MEENAL
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-020-020/1075
(MELPUNGUDI)
|
2925001000NRG23220820221073782
|
23/08/2022
|
Santhi
|
2925001WL031697
|
Santhi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Santhi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-020-020/1076
(MELPUNGUDI)
|
2925001000NRG23220820221073736
|
23/08/2022
|
santhi
|
2925001WL031696
|
santhi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
santhi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-020-020/1077
(MELPUNGUDI)
|
2925001000NRG23220820221073783
|
23/08/2022
|
vijayalskhmi
|
2925001WL031697
|
vijayalskhmi
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
vijayalskhmi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-020-020/1078
(MELPUNGUDI)
|
2925001000NRG23220820221073784
|
23/08/2022
|
Sampath
|
2925001WL031697
|
Sampath
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sampath
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-020-020/1079
(MELPUNGUDI)
|
2925001000NRG23220820221073785
|
23/08/2022
|
Panjavarnam
|
2925001WL031697
|
Panjavarnam
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Panjavarnam
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-020-020/1080
(MELPUNGUDI)
|
2925001000NRG23220820221073786
|
23/08/2022
|
Rakku
|
2925001WL031697
|
Rakku
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rakku
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-020-020/1081
(MELPUNGUDI)
|
2925001000NRG23220820221073787
|
23/08/2022
|
RAJATHI
|
2925001WL031697
|
RAJATHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAJATHI
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-020-020/1082
(MELPUNGUDI)
|
2925001000NRG23220820221073788
|
23/08/2022
|
PANJAVARNAM
|
2925001WL031697
|
PANJAVARNAM
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
PANJAVARNAM
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-020-020/1083
(MELPUNGUDI)
|
2925001000NRG23220820221073789
|
23/08/2022
|
NACHMAAL
|
2925001WL031697
|
NACHMAAL
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
NACHMAAL
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-020-020/1084
(MELPUNGUDI)
|
2925001000NRG23200820221037350
|
23/08/2022
|
RAVATHI
|
2925001WL030827
|
RAVATHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAVATHI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-020-020/1085
(MELPUNGUDI)
|
2925001000NRG23220820221073790
|
23/08/2022
|
INDRAGANTHI
|
2925001WL031697
|
INDRAGANTHI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
INDRAGANTHI
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-020-020/1086
(MELPUNGUDI)
|
2925001000NRG23200820221037351
|
23/08/2022
|
LAKSHMI
|
2925001WL030827
|
LAKSHMI
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-020-020/1087
(MELPUNGUDI)
|
2925001000NRG23220820221073737
|
23/08/2022
|
Saranya
|
2925001WL031696
|
Saranya
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Saranya
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-020-020/1090
(MELPUNGUDI)
|
2925001000NRG23220820221073791
|
23/08/2022
|
UMADHEVI
|
2925001WL031697
|
UMADHEVI
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
UMADHEVI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-020-020/1091
(MELPUNGUDI)
|
2925001000NRG23220820221073738
|
23/08/2022
|
CITTU
|
2925001WL031696
|
CITTU
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
CITTU
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-020-020/1094
(MELPUNGUDI)
|
2925001000NRG23200820221037352
|
23/08/2022
|
RASU
|
2925001WL030827
|
RASU
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
RASU
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-020-020/1095
(MELPUNGUDI)
|
2925001000NRG23200820221037353
|
23/08/2022
|
MEGALA
|
2925001WL030827
|
MEGALA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
MEGALA
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-020-020/1114
(MELPUNGUDI)
|
2925001000NRG23200820221039773
|
23/08/2022
|
Muthupaei
|
2925001WL030891
|
Muthupaei
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthupaei
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-020-020/1911
(MELPUNGUDI)
|
2925001000NRG23220820221073792
|
23/08/2022
|
Chitra
|
2925001WL031697
|
Chitra
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chitra
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-020-020/817
(MELPUNGUDI)
|
2925001000NRG23200820221039774
|
23/08/2022
|
Suseela
|
2925001WL030891
|
Suseela
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Suseela
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-020-020/819
(MELPUNGUDI)
|
2925001000NRG23200820221039775
|
23/08/2022
|
Murugan
|
2925001WL030891
|
Murugan
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Murugan
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-020-020/839
(MELPUNGUDI)
|
2925001000NRG23200820221039777
|
23/08/2022
|
vannila
|
2925001WL030891
|
vannila
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
vannila
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-020-020/916
(MELPUNGUDI)
|
2925001000NRG23200820221039781
|
23/08/2022
|
Menaga
|
2925001WL030891
|
Menaga
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
Menaga
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-020-020/922
(MELPUNGUDI)
|
2925001000NRG23220820221073799
|
23/08/2022
|
Cttita
|
2925001WL031697
|
Cttita
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Cttita
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-020-020/927
(MELPUNGUDI)
|
2925001000NRG23220820221073800
|
23/08/2022
|
Sudha
|
2925001WL031697
|
Sudha
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sudha
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-020-020/949
(MELPUNGUDI)
|
2925001000NRG23200820221039782
|
23/08/2022
|
manimegalai
|
2925001WL030891
|
manimegalai
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
manimegalai
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-020-020/950
(MELPUNGUDI)
|
2925001000NRG23220820221073801
|
23/08/2022
|
pitchaimani
|
2925001WL031697
|
pitchaimani
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
pitchaimani
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-020-020/951
(MELPUNGUDI)
|
2925001000NRG23200820221039783
|
23/08/2022
|
pachayammal
|
2925001WL030891
|
pachayammal
|
00176
|
IDIB000O020
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
pachayammal
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-020-020/962
(MELPUNGUDI)
|
2925001000NRG23200820221039784
|
23/08/2022
|
nallammal
|
2925001WL030891
|
nallammal
|
00176
|
IDIB000O020
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844961
|
|
nallammal
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-020-020/979
(MELPUNGUDI)
|
2925001000NRG23220820221073802
|
23/08/2022
|
KALA M
|
2925001WL031697
|
KALA M
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
KALA M
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-020-020/984
(MELPUNGUDI)
|
2925001000NRG23200820221039785
|
23/08/2022
|
V ANITHA
|
2925001WL030891
|
V ANITHA
|
00176
|
IDIB000O020
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
V ANITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103110
|
103110
|
|
|
|
|
|
|
|
|
89
|
SIVAGANGA
|
TN-25-001-020-020/832
(MELPUNGUDI)
|
2925001000NRG23200820221039776
|
23/08/2022
|
kavitha
|
2925001WL030891
|
kavitha
|
00176
|
IDIB000S030
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844961
|
|
kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
90
|
SIVAGANGA
|
TN-25-001-020-001/366
(MELPUNGUDI)
|
2925001000NRG23200820221039696
|
23/08/2022
|
LAKSHMI
|
2925001WL030891
|
LAKSHMI
|
00415
|
SBIN0008933
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
91
|
SIVAGANGA
|
TN-25-001-020-003/1104
(MELPUNGUDI)
|
2925001000NRG23200820221039752
|
23/08/2022
|
Podhu
|
2925001WL030891
|
Podhu
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Podhu
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-020-020/906
(MELPUNGUDI)
|
2925001000NRG23200820221039780
|
23/08/2022
|
Ponnalagu A
|
2925001WL030891
|
Ponnalagu A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ponnalagu A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107860
|
107860
|
|
|
|
|
|
|
|