|
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-25-001-041-001/182
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085136
|
23/08/2022
|
Karuppaiah
|
2925001WL031958
|
Karuppaiah
|
00176
|
IDIB000O020
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
Karuppaiah
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/506
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084604
|
23/08/2022
|
VAIRATHAL
|
2925001WL031946
|
VAIRATHAL
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
VAIRATHAL
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/727
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085044
|
23/08/2022
|
Ambika
|
2925001WL031957
|
Ambika
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ambika
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/869
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085210
|
23/08/2022
|
Kavitha
|
2925001WL031958
|
Kavitha
|
00176
|
IDIB000O020
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/894
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085213
|
23/08/2022
|
Pavithra
|
2925001WL031958
|
Pavithra
|
00176
|
IDIB000O020
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085217
|
23/08/2022
|
POTHUMPONNU
|
2925001WL031958
|
POTHUMPONNU
|
00176
|
IDIB000O020
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
POTHUMPONNU
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-041-041/833
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085065
|
23/08/2022
|
Manickam
|
2925001WL031957
|
Manickam
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manickam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-041/838
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084608
|
23/08/2022
|
Aruvugam
|
2925001WL031946
|
Aruvugam
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Aruvugam
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-041/845
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220820221059535
|
23/08/2022
|
Sigappi
|
2925001WL031355
|
Sigappi
|
00176
|
IDIB000O020
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sigappi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-041/872
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084609
|
23/08/2022
|
AARTHI
|
2925001WL031946
|
AARTHI
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
AARTHI
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-041/885
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085067
|
23/08/2022
|
Ranjani
|
2925001WL031957
|
Ranjani
|
00176
|
IDIB000O020
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/232
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084005
|
23/08/2022
|
INTHRA
|
2925001WL031937
|
INTHRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
INTHRA
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/253
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085152
|
23/08/2022
|
SUGANTHI
|
2925001WL031958
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUGANTHI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/323
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084993
|
23/08/2022
|
Pandimeenal
|
2925001WL031957
|
Pandimeenal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandimeenal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/355
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084602
|
23/08/2022
|
VASANTHI
|
2925001WL031946
|
VASANTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
VASANTHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/462
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085177
|
23/08/2022
|
reavathi
|
2925001WL031958
|
reavathi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
reavathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/503
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085016
|
23/08/2022
|
Athammal
|
2925001WL031957
|
Athammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Athammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085187
|
23/08/2022
|
JAYAMEENAL
|
2925001WL031958
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
JAYAMEENAL
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085190
|
23/08/2022
|
Sigappi
|
2925001WL031958
|
Sigappi
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844961
|
|
Sigappi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/603
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085191
|
23/08/2022
|
RAKAMMAL
|
2925001WL031958
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
RAKAMMAL
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/605
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085192
|
23/08/2022
|
sivagami
|
2925001WL031958
|
sivagami
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
sivagami
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/623
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085028
|
23/08/2022
|
Manimeagalai
|
2925001WL031957
|
Manimeagalai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Manimeagalai
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/68
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085037
|
23/08/2022
|
Athammal
|
2925001WL031957
|
Athammal
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Athammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/705
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085041
|
23/08/2022
|
MEENAL
|
2925001WL031957
|
MEENAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
MEENAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/710
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085042
|
23/08/2022
|
LALITHA R
|
2925001WL031957
|
LALITHA R
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
LALITHA R
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085204
|
23/08/2022
|
VIJITHA
|
2925001WL031958
|
VIJITHA
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
VIJITHA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-002/779
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085214
|
23/08/2022
|
MUTHUMARI
|
2925001WL031958
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
MUTHUMARI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-041/787
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085062
|
23/08/2022
|
VALLI
|
2925001WL031957
|
VALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
VALLI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-041/792
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085063
|
23/08/2022
|
MEENACHI
|
2925001WL031957
|
MEENACHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
MEENACHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13493
|
13493
|
|
|
|
|
|
|
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085127
|
23/08/2022
|
Veeran
|
2925001WL031958
|
Veeran
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Veeran
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/149
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085129
|
23/08/2022
|
Kala
|
2925001WL031958
|
Kala
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kala
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/186
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085140
|
23/08/2022
|
SUBARAMANIYAN
|
2925001WL031958
|
SUBARAMANIYAN
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844961
|
|
SUBARAMANIYAN
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085146
|
23/08/2022
|
veeranan
|
2925001WL031958
|
veeranan
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844961
|
|
veeranan
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/255
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084600
|
23/08/2022
|
valarmathy
|
2925001WL031946
|
valarmathy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
valarmathy
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/317
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084990
|
23/08/2022
|
CHITTUPILLAI
|
2925001WL031957
|
CHITTUPILLAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
CHITTUPILLAI
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/333
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084997
|
23/08/2022
|
Jeyakodi
|
2925001WL031957
|
Jeyakodi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Jeyakodi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/368
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085002
|
23/08/2022
|
Pandi
|
2925001WL031957
|
Pandi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Pandi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/406
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221083893
|
23/08/2022
|
sanmugasundharam
|
2925001WL031934
|
sanmugasundharam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
sanmugasundharam
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/409
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085167
|
23/08/2022
|
Deepa
|
2925001WL031958
|
Deepa
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Deepa
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/418
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085170
|
23/08/2022
|
manimegalai
|
2925001WL031958
|
manimegalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
manimegalai
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/441
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085173
|
23/08/2022
|
INDIRANI
|
2925001WL031958
|
INDIRANI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
INDIRANI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085176
|
23/08/2022
|
mokana
|
2925001WL031958
|
mokana
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
mokana
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/478
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085181
|
23/08/2022
|
saratha
|
2925001WL031958
|
saratha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
saratha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/49
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085013
|
23/08/2022
|
Ravikannan
|
2925001WL031957
|
Ravikannan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Ravikannan
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/504
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085182
|
23/08/2022
|
Rajammal
|
2925001WL031958
|
Rajammal
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Rajammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/513
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085017
|
23/08/2022
|
Nadhiya
|
2925001WL031957
|
Nadhiya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Nadhiya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085186
|
23/08/2022
|
arunachalam
|
2925001WL031958
|
arunachalam
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
arunachalam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/592
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220820221059399
|
23/08/2022
|
Meenal
|
2925001WL031351
|
Meenal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Meenal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/629
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085030
|
23/08/2022
|
Dhanalakshmi
|
2925001WL031957
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhanalakshmi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/686
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220820221059531
|
23/08/2022
|
mayalagu
|
2925001WL031355
|
mayalagu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
mayalagu
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/711
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085200
|
23/08/2022
|
Chandra
|
2925001WL031958
|
Chandra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chandra
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/794
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085048
|
23/08/2022
|
BOOMADHVI
|
2925001WL031957
|
BOOMADHVI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
BOOMADHVI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085205
|
23/08/2022
|
santhiya
|
2925001WL031958
|
santhiya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
santhiya
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/809
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085206
|
23/08/2022
|
sangeetha
|
2925001WL031958
|
sangeetha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
sangeetha
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/821
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084606
|
23/08/2022
|
revathi
|
2925001WL031946
|
revathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
revathi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/823
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085207
|
23/08/2022
|
Anjalai
|
2925001WL031958
|
Anjalai
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Anjalai
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/824
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085208
|
23/08/2022
|
sudha
|
2925001WL031958
|
sudha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
sudha
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/825
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085209
|
23/08/2022
|
Muthumeenal
|
2925001WL031958
|
Muthumeenal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Muthumeenal
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/88
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085052
|
23/08/2022
|
karupayi
|
2925001WL031957
|
karupayi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
karupayi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/890
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085211
|
23/08/2022
|
Vanitha
|
2925001WL031958
|
Vanitha
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Vanitha
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085212
|
23/08/2022
|
Mariyammal
|
2925001WL031958
|
Mariyammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Mariyammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-041-002/870
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084007
|
23/08/2022
|
NIVETHA
|
2925001WL031937
|
NIVETHA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
NIVETHA
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-041-041/741
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085056
|
23/08/2022
|
Thenmozhi
|
2925001WL031957
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-041-041/743
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220820221059532
|
23/08/2022
|
Kannagi
|
2925001WL031355
|
Kannagi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
Kannagi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-041-041/785
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085061
|
23/08/2022
|
LAVANYA
|
2925001WL031957
|
LAVANYA
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
LAVANYA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23220820221059534
|
23/08/2022
|
madhubala
|
2925001WL031355
|
madhubala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844961
|
|
madhubala
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-041-041/814
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085216
|
23/08/2022
|
Dhavika
|
2925001WL031958
|
Dhavika
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Dhavika
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-041-041/827
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085064
|
23/08/2022
|
saranya
|
2925001WL031957
|
saranya
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
saranya
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-041-041/844
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221084009
|
23/08/2022
|
sathya
|
2925001WL031937
|
sathya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844961
|
|
sathya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-041-041/854
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085218
|
23/08/2022
|
kavitha
|
2925001WL031958
|
kavitha
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
kavitha
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-041-041/855
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221083895
|
23/08/2022
|
rukkumani
|
2925001WL031934
|
rukkumani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844961
|
|
rukkumani
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-041-041/857
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085066
|
23/08/2022
|
sanmugapriya
|
2925001WL031957
|
sanmugapriya
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
sanmugapriya
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-041-044/763
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085219
|
23/08/2022
|
Thenmozhi
|
2925001WL031958
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844961
|
|
Thenmozhi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085220
|
23/08/2022
|
Chinnaponnu
|
2925001WL031958
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chinnaponnu
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23230820221085221
|
23/08/2022
|
Chitra
|
2925001WL031958
|
Chitra
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
31/08/2022
|
|
020844961
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34701
|
34701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57342
|
57342
|
|
|
|
|
|
|
|