|
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-25-001-002-003/1085
(ARASANOOR)
|
2925001000NRG23120820220967123
|
12/08/2022
|
Aarthi
|
2925001WL029107
|
Aarthi
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aarthi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-002-003/1490
(ARASANOOR)
|
2925001000NRG23120820220967124
|
12/08/2022
|
PANDIA RAJAR
|
2925001WL029107
|
PANDIA RAJAR
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
PANDIA RAJAR
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-002-003/1531
(ARASANOOR)
|
2925001000NRG23120820220967126
|
12/08/2022
|
KALEESWARI
|
2925001WL029107
|
KALEESWARI
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
KALEESWARI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-006/1538
(ARASANOOR)
|
2925001000NRG23120820220966692
|
12/08/2022
|
Rakku
|
2925001WL029097
|
Rakku
|
00048
|
BKID0008160
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6348
|
6348
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/252
(ARASANOOR)
|
2925001000NRG23120820220966640
|
12/08/2022
|
THAYAMMAL
|
2925001WL029097
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAYAMMAL
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/449
(ARASANOOR)
|
2925001000NRG23120820220963793
|
12/08/2022
|
Pandiyammal
|
2925001WL029011
|
Pandiyammal
|
00078
|
CNRB0005157
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2365
|
2365
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1060
(ARASANOOR)
|
2925001000NRG23120820220963753
|
12/08/2022
|
tamilvani
|
2925001WL029011
|
tamilvani
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
tamilvani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1065
(ARASANOOR)
|
2925001000NRG23120820220966585
|
12/08/2022
|
LAKSHMI
|
2925001WL029097
|
LAKSHMI
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
LAKSHMI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1138
(ARASANOOR)
|
2925001000NRG23120820220966587
|
12/08/2022
|
Jeyarani
|
2925001WL029097
|
Jeyarani
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyarani
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1161
(ARASANOOR)
|
2925001000NRG23120820220966593
|
12/08/2022
|
Valli V
|
2925001WL029097
|
Valli V
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valli V
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1175
(ARASANOOR)
|
2925001000NRG23120820220966594
|
12/08/2022
|
Lakshmi
|
2925001WL029097
|
Lakshmi
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1176
(ARASANOOR)
|
2925001000NRG23120820220966595
|
12/08/2022
|
Pechiyammal
|
2925001WL029097
|
Pechiyammal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pechiyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1270
(ARASANOOR)
|
2925001000NRG23120820220963754
|
12/08/2022
|
Gowri
|
2925001WL029011
|
Gowri
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gowri
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1358
(ARASANOOR)
|
2925001000NRG23120820220966600
|
12/08/2022
|
Anadhavailli
|
2925001WL029097
|
Anadhavailli
|
00177
|
IOBA0000084
|
215
|
215
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anadhavailli
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1391
(ARASANOOR)
|
2925001000NRG23120820220963755
|
12/08/2022
|
Murugeswari
|
2925001WL029011
|
Murugeswari
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeswari
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1453
(ARASANOOR)
|
2925001000NRG23120820220967568
|
12/08/2022
|
Petchimuthu
|
2925001WL029116
|
Petchimuthu
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchimuthu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1480
(ARASANOOR)
|
2925001000NRG23120820220967569
|
12/08/2022
|
Petchiyammal
|
2925001WL029116
|
Petchiyammal
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Petchiyammal
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1530
(ARASANOOR)
|
2925001000NRG23120820220967122
|
12/08/2022
|
GOWSALYA
|
2925001WL029107
|
GOWSALYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
GOWSALYA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1595
(ARASANOOR)
|
2925001000NRG23120820220966602
|
12/08/2022
|
Sathya
|
2925001WL029097
|
Sathya
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/193
(ARASANOOR)
|
2925001000NRG23120820220966603
|
12/08/2022
|
Balakrishnan
|
2925001WL029097
|
Balakrishnan
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakrishnan
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/219
(ARASANOOR)
|
2925001000NRG23120820220966617
|
12/08/2022
|
Indirani M
|
2925001WL029097
|
Indirani M
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indirani M
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/230
(ARASANOOR)
|
2925001000NRG23120820220966626
|
12/08/2022
|
MOOKAN
|
2925001WL029097
|
MOOKAN
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
MOOKAN
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/233
(ARASANOOR)
|
2925001000NRG23120820220966628
|
12/08/2022
|
Muthulakshmi
|
2925001WL029097
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/236
(ARASANOOR)
|
2925001000NRG23120820220966629
|
12/08/2022
|
Karuppaiah
|
2925001WL029097
|
Karuppaiah
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karuppaiah
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/245
(ARASANOOR)
|
2925001000NRG23120820220966633
|
12/08/2022
|
Kaliyammal
|
2925001WL029097
|
Kaliyammal
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/250
(ARASANOOR)
|
2925001000NRG23120820220966638
|
12/08/2022
|
Packiyam
|
2925001WL029097
|
Packiyam
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
Packiyam
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/258
(ARASANOOR)
|
2925001000NRG23120820220966645
|
12/08/2022
|
Manimekalai J
|
2925001WL029097
|
Manimekalai J
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimekalai J
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/276
(ARASANOOR)
|
2925001000NRG23120820220966646
|
12/08/2022
|
Muthu
|
2925001WL029097
|
Muthu
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthu
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/290
(ARASANOOR)
|
2925001000NRG23120820220966654
|
12/08/2022
|
Saraswathi P
|
2925001WL029097
|
Saraswathi P
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi P
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/292
(ARASANOOR)
|
2925001000NRG23120820220966656
|
12/08/2022
|
MALATHI
|
2925001WL029097
|
MALATHI
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALATHI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/294
(ARASANOOR)
|
2925001000NRG23120820220966657
|
12/08/2022
|
Pandimuthu
|
2925001WL029097
|
Pandimuthu
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandimuthu
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/306
(ARASANOOR)
|
2925001000NRG23120820220966662
|
12/08/2022
|
REKA
|
2925001WL029097
|
REKA
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
REKA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/308
(ARASANOOR)
|
2925001000NRG23120820220966664
|
12/08/2022
|
Aaiye
|
2925001WL029097
|
Aaiye
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aaiye
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/329
(ARASANOOR)
|
2925001000NRG23120820220966666
|
12/08/2022
|
SARITHA
|
2925001WL029097
|
SARITHA
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARITHA
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/337
(ARASANOOR)
|
2925001000NRG23120820220966673
|
12/08/2022
|
Alagumani
|
2925001WL029097
|
Alagumani
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Alagumani
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/341
(ARASANOOR)
|
2925001000NRG23120820220966674
|
12/08/2022
|
ALAGAR
|
2925001WL029097
|
ALAGAR
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAGAR
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/348
(ARASANOOR)
|
2925001000NRG23120820220966677
|
12/08/2022
|
Sumathi
|
2925001WL029097
|
Sumathi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/376
(ARASANOOR)
|
2925001000NRG23120820220963758
|
12/08/2022
|
Chinnapandi
|
2925001WL029011
|
Chinnapandi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnapandi
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/377
(ARASANOOR)
|
2925001000NRG23120820220963759
|
12/08/2022
|
Indira
|
2925001WL029011
|
Indira
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indira
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/381
(ARASANOOR)
|
2925001000NRG23120820220963761
|
12/08/2022
|
Pandi
|
2925001WL029011
|
Pandi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/386
(ARASANOOR)
|
2925001000NRG23120820220963765
|
12/08/2022
|
Chinnaponnu
|
2925001WL029011
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/391
(ARASANOOR)
|
2925001000NRG23120820220963768
|
12/08/2022
|
SITHAMMAL
|
2925001WL029011
|
SITHAMMAL
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
SITHAMMAL
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/397
(ARASANOOR)
|
2925001000NRG23120820220963770
|
12/08/2022
|
Veerammal
|
2925001WL029011
|
Veerammal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/400
(ARASANOOR)
|
2925001000NRG23120820220963771
|
12/08/2022
|
Pothumponnu
|
2925001WL029011
|
Pothumponnu
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pothumponnu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/401
(ARASANOOR)
|
2925001000NRG23120820220963772
|
12/08/2022
|
Pappa
|
2925001WL029011
|
Pappa
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappa
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/413
(ARASANOOR)
|
2925001000NRG23120820220963778
|
12/08/2022
|
Muniyammal
|
2925001WL029011
|
Muniyammal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muniyammal
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/426
(ARASANOOR)
|
2925001000NRG23120820220963783
|
12/08/2022
|
Pechiyammal
|
2925001WL029011
|
Pechiyammal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pechiyammal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/439
(ARASANOOR)
|
2925001000NRG23120820220963787
|
12/08/2022
|
Amutha
|
2925001WL029011
|
Amutha
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/448
(ARASANOOR)
|
2925001000NRG23120820220963792
|
12/08/2022
|
Kuppammal
|
2925001WL029011
|
Kuppammal
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppammal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/624
(ARASANOOR)
|
2925001000NRG23120820220966685
|
12/08/2022
|
RAJEEVGANDHI
|
2925001WL029097
|
RAJEEVGANDHI
|
00177
|
IOBA0000084
|
1308
|
1308
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJEEVGANDHI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/816
(ARASANOOR)
|
2925001000NRG23120820220966687
|
12/08/2022
|
Mahalakshmi R
|
2925001WL029097
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi R
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-002/641-A
(ARASANOOR)
|
2925001000NRG23120820220963804
|
12/08/2022
|
Lakshmi
|
2925001WL029011
|
Lakshmi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-002-003/1496
(ARASANOOR)
|
2925001000NRG23120820220967125
|
12/08/2022
|
Malaichamy
|
2925001WL029107
|
Malaichamy
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malaichamy
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-002-003/1548
(ARASANOOR)
|
2925001000NRG23120820220963805
|
12/08/2022
|
Panjamuthu
|
2925001WL029011
|
Panjamuthu
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
Panjamuthu
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-002-003/1586
(ARASANOOR)
|
2925001000NRG23120820220967127
|
12/08/2022
|
Banumathi
|
2925001WL029107
|
Banumathi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Banumathi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-002-005/1519
(ARASANOOR)
|
2925001000NRG23120820220963807
|
12/08/2022
|
Malarselvi
|
2925001WL029011
|
Malarselvi
|
00177
|
IOBA0000084
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malarselvi
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-002-007/1347
(ARASANOOR)
|
2925001000NRG23120820220966694
|
12/08/2022
|
INDRA
|
2925001WL029097
|
INDRA
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
INDRA
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-002-007/1371
(ARASANOOR)
|
2925001000NRG23120820220966696
|
12/08/2022
|
Lakshmi
|
2925001WL029097
|
Lakshmi
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-002-007/1426
(ARASANOOR)
|
2925001000NRG23120820220966697
|
12/08/2022
|
Meenachi
|
2925001WL029097
|
Meenachi
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meenachi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-002-007/1440
(ARASANOOR)
|
2925001000NRG23120820220966698
|
12/08/2022
|
ARUMUGAM
|
2925001WL029097
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
ARUMUGAM
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-002-007/1463
(ARASANOOR)
|
2925001000NRG23120820220966699
|
12/08/2022
|
Thanam
|
2925001WL029097
|
Thanam
|
00177
|
IOBA0000084
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thanam
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-002-007/1483
(ARASANOOR)
|
2925001000NRG23120820220966700
|
12/08/2022
|
RAJAKUMARI
|
2925001WL029097
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJAKUMARI
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-002-007/1484
(ARASANOOR)
|
2925001000NRG23120820220966701
|
12/08/2022
|
PREMA
|
2925001WL029097
|
PREMA
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
PREMA
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-002-007/1497
(ARASANOOR)
|
2925001000NRG23120820220966702
|
12/08/2022
|
Pandiselvi
|
2925001WL029097
|
Pandiselvi
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pandiselvi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-002-007/1499
(ARASANOOR)
|
2925001000NRG23120820220966703
|
12/08/2022
|
Santhi
|
2925001WL029097
|
Santhi
|
00177
|
IOBA0000084
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-002-007/1571
(ARASANOOR)
|
2925001000NRG23120820220966705
|
12/08/2022
|
suriya
|
2925001WL029097
|
suriya
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
suriya
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-002-007/1573
(ARASANOOR)
|
2925001000NRG23120820220966706
|
12/08/2022
|
VALLIMAYIL
|
2925001WL029097
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
VALLIMAYIL
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-002-007/1589
(ARASANOOR)
|
2925001000NRG23120820220966707
|
12/08/2022
|
Murugeshwari
|
2925001WL029097
|
Murugeshwari
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugeshwari
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-002-008/1445
(ARASANOOR)
|
2925001000NRG23120820220963808
|
12/08/2022
|
Ilavarasi
|
2925001WL029011
|
Ilavarasi
|
00177
|
IOBA0000084
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ilavarasi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-002-009/1529
(ARASANOOR)
|
2925001000NRG23120820220966710
|
12/08/2022
|
MEENAL
|
2925001WL029097
|
MEENAL
|
00177
|
IOBA0000084
|
860
|
860
|
Processed
|
24/08/2022
|
|
013156717
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72601
|
72601
|
|
|
|
|
|
|
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/134
(ARASANOOR)
|
2925001000NRG23120820220967121
|
12/08/2022
|
ANNATHIRAVIDASELVI
|
2925001WL029107
|
ANNATHIRAVIDASELVI
|
00177
|
IOBA0001343
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNATHIRAVIDASELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-002-005/1516
(ARASANOOR)
|
2925001000NRG23120820220963806
|
12/08/2022
|
Vaideki
|
2925001WL029011
|
Vaideki
|
00177
|
IOBA0002843
|
430
|
430
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vaideki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430
|
430
|
|
|
|
|
|
|
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/1019
(ARASANOOR)
|
2925001000NRG23120820220963751
|
12/08/2022
|
Raukkumani
|
2925001WL029011
|
Raukkumani
|
00415
|
SBIN0000918
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raukkumani
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/114
(ARASANOOR)
|
2925001000NRG23120820220967119
|
12/08/2022
|
RAHUL BHARATH
|
2925001WL029107
|
RAHUL BHARATH
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAHUL BHARATH
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/1327
(ARASANOOR)
|
2925001000NRG23120820220967120
|
12/08/2022
|
BOOMINATHAN
|
2925001WL029107
|
BOOMINATHAN
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOMINATHAN
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-002-007/1537
(ARASANOOR)
|
2925001000NRG23120820220966704
|
12/08/2022
|
THENMOZHI
|
2925001WL029097
|
THENMOZHI
|
00415
|
SBIN0000918
|
1290
|
1290
|
Processed
|
24/08/2022
|
|
013156717
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5737
|
5737
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-002-009/1535
(ARASANOOR)
|
2925001000NRG23120820220966711
|
12/08/2022
|
VIJAYALAKSHMI
|
2925001WL029097
|
VIJAYALAKSHMI
|
00468
|
UBIN0911011
|
1075
|
1075
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90242
|
90242
|
|
|
|
|
|
|
|