|
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-25-001-002-001/449
(ARASANOOR)
|
2925001000NRG23180420220018797
|
18/04/2022
|
Pandiyammal
|
2925001WL000686
|
Pandiyammal
|
00078
|
CNRB0005157
|
1035
|
1035
|
Processed
|
12/05/2022
|
|
017520779
|
|
Pandiyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23180420220019575
|
18/04/2022
|
amirtham
|
2925001WL000709
|
amirtham
|
00078
|
CNRB0005157
|
1230
|
1230
|
Processed
|
12/05/2022
|
|
017520779
|
|
amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2265
|
2265
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/1058
(ARASANOOR)
|
2925001000NRG23180420220018571
|
18/04/2022
|
Panchavarnam
|
2925001WL000679
|
Panchavarnam
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panchavarnam
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1060
(ARASANOOR)
|
2925001000NRG23180420220018757
|
18/04/2022
|
tamilvani
|
2925001WL000686
|
tamilvani
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
tamilvani
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1062
(ARASANOOR)
|
2925001000NRG23180420220019512
|
18/04/2022
|
ANNALAKSHMI
|
2925001WL000709
|
ANNALAKSHMI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
ANNALAKSHMI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1124
(ARASANOOR)
|
2925001000NRG23180420220018572
|
18/04/2022
|
Pandiyammal
|
2925001WL000679
|
Pandiyammal
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pandiyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1152
(ARASANOOR)
|
2925001000NRG23180420220018758
|
18/04/2022
|
MURUGAN
|
2925001WL000686
|
MURUGAN
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGAN
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1160
(ARASANOOR)
|
2925001000NRG23180420220018573
|
18/04/2022
|
Meenachi
|
2925001WL000679
|
Meenachi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenachi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1195
(ARASANOOR)
|
2925001000NRG23180420220019513
|
18/04/2022
|
DHEIVANNAI
|
2925001WL000709
|
DHEIVANNAI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
DHEIVANNAI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1196
(ARASANOOR)
|
2925001000NRG23180420220019514
|
18/04/2022
|
RAJATHI S
|
2925001WL000709
|
RAJATHI S
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
RAJATHI S
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1228
(ARASANOOR)
|
2925001000NRG23180420220019515
|
18/04/2022
|
Tenmoli
|
2925001WL000709
|
Tenmoli
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Tenmoli
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1254
(ARASANOOR)
|
2925001000NRG23180420220019517
|
18/04/2022
|
Muniyammal
|
2925001WL000709
|
Muniyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1256
(ARASANOOR)
|
2925001000NRG23180420220019518
|
18/04/2022
|
MUTHUPANDI
|
2925001WL000709
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUPANDI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1259
(ARASANOOR)
|
2925001000NRG23180420220019519
|
18/04/2022
|
Arumugam
|
2925001WL000709
|
Arumugam
|
00177
|
IOBA0000084
|
410
|
410
|
Processed
|
11/05/2022
|
|
017520779
|
|
Arumugam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1268
(ARASANOOR)
|
2925001000NRG23180420220019521
|
18/04/2022
|
Selvarani
|
2925001WL000709
|
Selvarani
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Selvarani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1270
(ARASANOOR)
|
2925001000NRG23180420220018759
|
18/04/2022
|
Gowri
|
2925001WL000686
|
Gowri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Gowri
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1297
(ARASANOOR)
|
2925001000NRG23180420220019522
|
18/04/2022
|
Chithirayee
|
2925001WL000709
|
Chithirayee
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chithirayee
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1324
(ARASANOOR)
|
2925001000NRG23180420220019527
|
18/04/2022
|
Alagarsamy
|
2925001WL000709
|
Alagarsamy
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Alagarsamy
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1385
(ARASANOOR)
|
2925001000NRG23180420220019528
|
18/04/2022
|
THAVASIMUTHAN
|
2925001WL000709
|
THAVASIMUTHAN
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
THAVASIMUTHAN
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1387
(ARASANOOR)
|
2925001000NRG23180420220019529
|
18/04/2022
|
SELVI
|
2925001WL000709
|
SELVI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
SELVI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1388
(ARASANOOR)
|
2925001000NRG23180420220019530
|
18/04/2022
|
pushpavalli
|
2925001WL000709
|
pushpavalli
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
pushpavalli
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1389
(ARASANOOR)
|
2925001000NRG23180420220019531
|
18/04/2022
|
pavunarathai
|
2925001WL000709
|
pavunarathai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
pavunarathai
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1391
(ARASANOOR)
|
2925001000NRG23180420220018760
|
18/04/2022
|
Murugeswari
|
2925001WL000686
|
Murugeswari
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
Murugeswari
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1394
(ARASANOOR)
|
2925001000NRG23180420220019532
|
18/04/2022
|
Ramuthai
|
2925001WL000709
|
Ramuthai
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ramuthai
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1395
(ARASANOOR)
|
2925001000NRG23180420220019533
|
18/04/2022
|
Valli
|
2925001WL000709
|
Valli
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valli
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1396
(ARASANOOR)
|
2925001000NRG23180420220019534
|
18/04/2022
|
Chittpillai
|
2925001WL000709
|
Chittpillai
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chittpillai
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1397
(ARASANOOR)
|
2925001000NRG23180420220019535
|
18/04/2022
|
Pillathal
|
2925001WL000709
|
Pillathal
|
00177
|
IOBA0000084
|
205
|
205
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pillathal
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1401
(ARASANOOR)
|
2925001000NRG23180420220019536
|
18/04/2022
|
Muthurakku
|
2925001WL000709
|
Muthurakku
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthurakku
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1412
(ARASANOOR)
|
2925001000NRG23180420220019537
|
18/04/2022
|
ARUMUGAM
|
2925001WL000709
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
ARUMUGAM
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1429
(ARASANOOR)
|
2925001000NRG23180420220019538
|
18/04/2022
|
Mookan
|
2925001WL000709
|
Mookan
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mookan
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1451
(ARASANOOR)
|
2925001000NRG23180420220019539
|
18/04/2022
|
KARPAGAM
|
2925001WL000709
|
KARPAGAM
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
KARPAGAM
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1494
(ARASANOOR)
|
2925001000NRG23180420220019540
|
18/04/2022
|
Ambika
|
2925001WL000709
|
Ambika
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ambika
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1506
(ARASANOOR)
|
2925001000NRG23180420220019541
|
18/04/2022
|
Sangeetha
|
2925001WL000709
|
Sangeetha
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sangeetha
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1536
(ARASANOOR)
|
2925001000NRG23180420220019542
|
18/04/2022
|
ramu
|
2925001WL000709
|
ramu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
ramu
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1543
(ARASANOOR)
|
2925001000NRG23180420220019543
|
18/04/2022
|
niranjana
|
2925001WL000709
|
niranjana
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
niranjana
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23180420220019544
|
18/04/2022
|
Pothumponnu
|
2925001WL000709
|
Pothumponnu
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pothumponnu
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1561
(ARASANOOR)
|
2925001000NRG23180420220019545
|
18/04/2022
|
Kalayarachi
|
2925001WL000709
|
Kalayarachi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalayarachi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/269
(ARASANOOR)
|
2925001000NRG23180420220018579
|
18/04/2022
|
Sournalatha
|
2925001WL000679
|
Sournalatha
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sournalatha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/376
(ARASANOOR)
|
2925001000NRG23180420220018762
|
18/04/2022
|
Chinnapandi
|
2925001WL000686
|
Chinnapandi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnapandi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/386
(ARASANOOR)
|
2925001000NRG23180420220018767
|
18/04/2022
|
Chinnaponnu
|
2925001WL000686
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Chinnaponnu
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/397
(ARASANOOR)
|
2925001000NRG23180420220018772
|
18/04/2022
|
Veerammal
|
2925001WL000686
|
Veerammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Veerammal
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/400
(ARASANOOR)
|
2925001000NRG23180420220018773
|
18/04/2022
|
Pothumponnu
|
2925001WL000686
|
Pothumponnu
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pothumponnu
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/401
(ARASANOOR)
|
2925001000NRG23180420220018774
|
18/04/2022
|
Pappa
|
2925001WL000686
|
Pappa
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pappa
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/411
(ARASANOOR)
|
2925001000NRG23180420220018778
|
18/04/2022
|
Manimegalai
|
2925001WL000686
|
Manimegalai
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/413
(ARASANOOR)
|
2925001000NRG23180420220018779
|
18/04/2022
|
Muniyammal
|
2925001WL000686
|
Muniyammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/417
(ARASANOOR)
|
2925001000NRG23180420220018781
|
18/04/2022
|
Lakshmi
|
2925001WL000686
|
Lakshmi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/426
(ARASANOOR)
|
2925001000NRG23180420220018785
|
18/04/2022
|
Pechiyammal
|
2925001WL000686
|
Pechiyammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pechiyammal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/433
(ARASANOOR)
|
2925001000NRG23180420220018787
|
18/04/2022
|
Panchavarnam
|
2925001WL000686
|
Panchavarnam
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Panchavarnam
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/439
(ARASANOOR)
|
2925001000NRG23180420220018790
|
18/04/2022
|
Amutha
|
2925001WL000686
|
Amutha
|
00177
|
IOBA0000084
|
828
|
828
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amutha
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/445
(ARASANOOR)
|
2925001000NRG23180420220018795
|
18/04/2022
|
KAMMALACHI
|
2925001WL000686
|
KAMMALACHI
|
00177
|
IOBA0000084
|
621
|
621
|
Processed
|
11/05/2022
|
|
017520779
|
|
KAMMALACHI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/448
(ARASANOOR)
|
2925001000NRG23180420220018796
|
18/04/2022
|
Kuppammal
|
2925001WL000686
|
Kuppammal
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kuppammal
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/45
(ARASANOOR)
|
2925001000NRG23180420220019546
|
18/04/2022
|
karuppusamy
|
2925001WL000709
|
karuppusamy
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
karuppusamy
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/450
(ARASANOOR)
|
2925001000NRG23180420220018798
|
18/04/2022
|
Ilavarasi
|
2925001WL000686
|
Ilavarasi
|
00177
|
IOBA0000084
|
1035
|
1035
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ilavarasi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/494
(ARASANOOR)
|
2925001000NRG23180420220019551
|
18/04/2022
|
AANDI
|
2925001WL000709
|
AANDI
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
AANDI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/528
(ARASANOOR)
|
2925001000NRG23180420220019559
|
18/04/2022
|
REVATHI
|
2925001WL000709
|
REVATHI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
REVATHI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/529
(ARASANOOR)
|
2925001000NRG23180420220019560
|
18/04/2022
|
Muthusamy
|
2925001WL000709
|
Muthusamy
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthusamy
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/56
(ARASANOOR)
|
2925001000NRG23180420220019563
|
18/04/2022
|
pandiyammal
|
2925001WL000709
|
pandiyammal
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
pandiyammal
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23180420220019565
|
18/04/2022
|
Meenachi
|
2925001WL000709
|
Meenachi
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
Meenachi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/638
(ARASANOOR)
|
2925001000NRG23180420220019569
|
18/04/2022
|
pakgiyam
|
2925001WL000709
|
pakgiyam
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
pakgiyam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/673
(ARASANOOR)
|
2925001000NRG23180420220019574
|
18/04/2022
|
ponnupellai
|
2925001WL000709
|
ponnupellai
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
ponnupellai
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23180420220019580
|
18/04/2022
|
palaniyammal
|
2925001WL000709
|
palaniyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
palaniyammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/726
(ARASANOOR)
|
2925001000NRG23180420220019583
|
18/04/2022
|
Rakku
|
2925001WL000709
|
Rakku
|
00177
|
IOBA0000084
|
615
|
615
|
Processed
|
11/05/2022
|
|
017520779
|
|
Rakku
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/731
(ARASANOOR)
|
2925001000NRG23180420220019585
|
18/04/2022
|
MUTHULAKSHMI
|
2925001WL000709
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHULAKSHMI
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/766
(ARASANOOR)
|
2925001000NRG23180420220019590
|
18/04/2022
|
Kalimuthu
|
2925001WL000709
|
Kalimuthu
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kalimuthu
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/768
(ARASANOOR)
|
2925001000NRG23180420220019592
|
18/04/2022
|
Anjugam
|
2925001WL000709
|
Anjugam
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
Anjugam
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/817
(ARASANOOR)
|
2925001000NRG23180420220018586
|
18/04/2022
|
Manimegalai
|
2925001WL000679
|
Manimegalai
|
00177
|
IOBA0000084
|
836
|
836
|
Processed
|
11/05/2022
|
|
017520779
|
|
Manimegalai
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/847
(ARASANOOR)
|
2925001000NRG23180420220019599
|
18/04/2022
|
Amuthapandi K
|
2925001WL000709
|
Amuthapandi K
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Amuthapandi K
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/852
(ARASANOOR)
|
2925001000NRG23180420220019600
|
18/04/2022
|
muthulakahmi
|
2925001WL000709
|
muthulakahmi
|
00177
|
IOBA0000084
|
820
|
820
|
Processed
|
11/05/2022
|
|
017520779
|
|
muthulakahmi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/947
(ARASANOOR)
|
2925001000NRG23180420220019612
|
18/04/2022
|
Muthulakshmi
|
2925001WL000709
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/963
(ARASANOOR)
|
2925001000NRG23180420220019613
|
18/04/2022
|
Pechiyammal
|
2925001WL000709
|
Pechiyammal
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pechiyammal
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/964
(ARASANOOR)
|
2925001000NRG23180420220019614
|
18/04/2022
|
PERIYAKARUPPI
|
2925001WL000709
|
PERIYAKARUPPI
|
00177
|
IOBA0000084
|
1025
|
1025
|
Processed
|
11/05/2022
|
|
017520779
|
|
PERIYAKARUPPI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/981
(ARASANOOR)
|
2925001000NRG23180420220018591
|
18/04/2022
|
Muthusamy
|
2925001WL000679
|
Muthusamy
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthusamy
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-002-002/1459
(ARASANOOR)
|
2925001000NRG23180420220018593
|
18/04/2022
|
Pechiyammal
|
2925001WL000679
|
Pechiyammal
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Pechiyammal
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-002-002/1460
(ARASANOOR)
|
2925001000NRG23180420220018594
|
18/04/2022
|
Karuppaiya
|
2925001WL000679
|
Karuppaiya
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520779
|
|
Karuppaiya
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-002-002/1472
(ARASANOOR)
|
2925001000NRG23180420220018595
|
18/04/2022
|
Santhiya
|
2925001WL000679
|
Santhiya
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Santhiya
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-002-002/641-A
(ARASANOOR)
|
2925001000NRG23180420220018805
|
18/04/2022
|
Lakshmi
|
2925001WL000686
|
Lakshmi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-002-002/831-A
(ARASANOOR)
|
2925001000NRG23180420220018596
|
18/04/2022
|
Sutha
|
2925001WL000679
|
Sutha
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Sutha
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-002-002/832-A
(ARASANOOR)
|
2925001000NRG23180420220018597
|
18/04/2022
|
Valli
|
2925001WL000679
|
Valli
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valli
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-002-005/1464
(ARASANOOR)
|
2925001000NRG23180420220018598
|
18/04/2022
|
Muthulakshmi
|
2925001WL000679
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muthulakshmi
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-002-005/1465
(ARASANOOR)
|
2925001000NRG23180420220018806
|
18/04/2022
|
Muniyandi
|
2925001WL000686
|
Muniyandi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Muniyandi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-002-007/1347
(ARASANOOR)
|
2925001000NRG23180420220018599
|
18/04/2022
|
INDRA
|
2925001WL000679
|
INDRA
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
INDRA
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-002-007/1555
(ARASANOOR)
|
2925001000NRG23180420220018600
|
18/04/2022
|
Kaleeswari
|
2925001WL000679
|
Kaleeswari
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kaleeswari
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-002-008/1445
(ARASANOOR)
|
2925001000NRG23180420220018808
|
18/04/2022
|
Ilavarasi
|
2925001WL000686
|
Ilavarasi
|
00177
|
IOBA0000084
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ilavarasi
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-002-009/1128
(ARASANOOR)
|
2925001000NRG23180420220018601
|
18/04/2022
|
MUTHUKARUPPI
|
2925001WL000679
|
MUTHUKARUPPI
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
MUTHUKARUPPI
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-002-009/1156
(ARASANOOR)
|
2925001000NRG23180420220018602
|
18/04/2022
|
MURUGESAN
|
2925001WL000679
|
MURUGESAN
|
00177
|
IOBA0000084
|
418
|
418
|
Processed
|
11/05/2022
|
|
017520779
|
|
MURUGESAN
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-002-009/1360
(ARASANOOR)
|
2925001000NRG23180420220018603
|
18/04/2022
|
Lakshmi
|
2925001WL000679
|
Lakshmi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Lakshmi
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-002-009/1361
(ARASANOOR)
|
2925001000NRG23180420220018604
|
18/04/2022
|
Kavitha
|
2925001WL000679
|
Kavitha
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kavitha
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-002-009/1437
(ARASANOOR)
|
2925001000NRG23180420220018605
|
18/04/2022
|
Ponmani
|
2925001WL000679
|
Ponmani
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Ponmani
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-002-009/1441
(ARASANOOR)
|
2925001000NRG23180420220018606
|
18/04/2022
|
MANJULA
|
2925001WL000679
|
MANJULA
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
MANJULA
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-002-009/1462
(ARASANOOR)
|
2925001000NRG23180420220018607
|
18/04/2022
|
Valarmathi
|
2925001WL000679
|
Valarmathi
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Valarmathi
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-002-009/1468
(ARASANOOR)
|
2925001000NRG23180420220018608
|
18/04/2022
|
Kamalam
|
2925001WL000679
|
Kamalam
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Kamalam
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-002-009/1487
(ARASANOOR)
|
2925001000NRG23180420220018609
|
18/04/2022
|
PALANISAMY
|
2925001WL000679
|
PALANISAMY
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
PALANISAMY
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-002-009/1510
(ARASANOOR)
|
2925001000NRG23180420220018610
|
18/04/2022
|
VEERALAKSHMI
|
2925001WL000679
|
VEERALAKSHMI
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
VEERALAKSHMI
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-002-009/1514
(ARASANOOR)
|
2925001000NRG23180420220018611
|
18/04/2022
|
Parameswari
|
2925001WL000679
|
Parameswari
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Parameswari
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-002-009/1542
(ARASANOOR)
|
2925001000NRG23180420220018612
|
18/04/2022
|
Barkavi
|
2925001WL000679
|
Barkavi
|
00177
|
IOBA0000084
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Barkavi
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-002-009/1556
(ARASANOOR)
|
2925001000NRG23180420220018613
|
18/04/2022
|
Mallika
|
2925001WL000679
|
Mallika
|
00177
|
IOBA0000084
|
1045
|
1045
|
Processed
|
11/05/2022
|
|
017520779
|
|
Mallika
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-002-009/1568
(ARASANOOR)
|
2925001000NRG23180420220019619
|
18/04/2022
|
Raja
|
2925001WL000709
|
Raja
|
00177
|
IOBA0000084
|
1230
|
1230
|
Processed
|
11/05/2022
|
|
017520779
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106734
|
106734
|
|
|
|
|
|
|
|
|
98
|
SIVAGANGA
|
TN-25-001-002-002/1449
(ARASANOOR)
|
2925001000NRG23180420220018592
|
18/04/2022
|
Podichi
|
2925001WL000679
|
Podichi
|
00177
|
IOBA0002843
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
Podichi
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-002-005/1516
(ARASANOOR)
|
2925001000NRG23180420220018807
|
18/04/2022
|
Vaideki
|
2925001WL000686
|
Vaideki
|
00177
|
IOBA0002843
|
1242
|
1242
|
Processed
|
11/05/2022
|
|
017520779
|
|
Vaideki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/1218
(ARASANOOR)
|
2925001000NRG23180420220018575
|
18/04/2022
|
CHANDRA
|
2925001WL000679
|
CHANDRA
|
00468
|
UBIN0911011
|
1254
|
1254
|
Processed
|
11/05/2022
|
|
017520779
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1254
|
1254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112749
|
112749
|
|
|
|
|
|
|
|