|
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-25-001-008-008/1503
(IDAIYAMELUR)
|
2925001000NRG23081020221434278
|
13/10/2022
|
ramachandran
|
2925001WL041904
|
ramachandran
|
00089
|
CBIN0284398
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-008-008/1460
(IDAIYAMELUR)
|
2925001000NRG23081020221434292
|
13/10/2022
|
ponni
|
2925001WL041905
|
ponni
|
00176
|
IDIB000O020
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
ponni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-008-001/1450
(IDAIYAMELUR)
|
2925001000NRG23111020221457954
|
13/10/2022
|
Prasanna devi
|
2925001WL042483
|
Prasanna devi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Prasanna devi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-008-001/445
(IDAIYAMELUR)
|
2925001000NRG23111020221457960
|
13/10/2022
|
ADAIGALAM
|
2925001WL042483
|
ADAIGALAM
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ADAIGALAM
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-008-006/1407
(IDAIYAMELUR)
|
2925001000NRG23131020221478116
|
13/10/2022
|
sundharalingam
|
2925001WL043139
|
sundharalingam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
sundharalingam
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-008-008/1276
(IDAIYAMELUR)
|
2925001000NRG23131020221478076
|
13/10/2022
|
Selvi
|
2925001WL043138
|
Selvi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-008-008/1279
(IDAIYAMELUR)
|
2925001000NRG23131020221478140
|
13/10/2022
|
Ambika
|
2925001WL043140
|
Ambika
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-008-001/1030
(IDAIYAMELUR)
|
2925001000NRG23131020221478168
|
13/10/2022
|
PRAPAVATHI
|
2925001WL043142
|
PRAPAVATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
PRAPAVATHI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-008-001/108
(IDAIYAMELUR)
|
2925001000NRG23131020221478119
|
13/10/2022
|
Amutha
|
2925001WL043140
|
Amutha
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amutha
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-008-001/1081
(IDAIYAMELUR)
|
2925001000NRG23131020221478120
|
13/10/2022
|
CHITRA
|
2925001WL043140
|
CHITRA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITRA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-008-001/1334
(IDAIYAMELUR)
|
2925001000NRG23111020221457953
|
13/10/2022
|
malathi
|
2925001WL042483
|
malathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
malathi
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-008-001/16
(IDAIYAMELUR)
|
2925001000NRG23111020221457969
|
13/10/2022
|
Arokiyamery
|
2925001WL042484
|
Arokiyamery
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arokiyamery
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-008-001/167
(IDAIYAMELUR)
|
2925001000NRG23131020221478091
|
13/10/2022
|
yelai
|
2925001WL043139
|
yelai
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
yelai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-008-001/27
(IDAIYAMELUR)
|
2925001000NRG23131020221478291
|
13/10/2022
|
ARULMANI
|
2925001WL043146
|
ARULMANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARULMANI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-008-001/318
(IDAIYAMELUR)
|
2925001000NRG23131020221478048
|
13/10/2022
|
PONNACHI
|
2925001WL043138
|
PONNACHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PONNACHI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-008-001/368
(IDAIYAMELUR)
|
2925001000NRG23131020221478385
|
13/10/2022
|
GANESAN
|
2925001WL043151
|
GANESAN
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
GANESAN
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-008-001/374
(IDAIYAMELUR)
|
2925001000NRG23111020221457955
|
13/10/2022
|
vijayalakshmi
|
2925001WL042483
|
vijayalakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
vijayalakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-008-001/409
(IDAIYAMELUR)
|
2925001000NRG23081020221434280
|
13/10/2022
|
MALAIESWARI
|
2925001WL041905
|
MALAIESWARI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALAIESWARI
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-008-001/418
(IDAIYAMELUR)
|
2925001000NRG23111020221457957
|
13/10/2022
|
JANAGI
|
2925001WL042483
|
JANAGI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
JANAGI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-008-001/447
(IDAIYAMELUR)
|
2925001000NRG23111020221457961
|
13/10/2022
|
Shanthi
|
2925001WL042483
|
Shanthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shanthi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-008-001/448
(IDAIYAMELUR)
|
2925001000NRG23111020221457962
|
13/10/2022
|
Munusamy
|
2925001WL042483
|
Munusamy
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Munusamy
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-008-001/471
(IDAIYAMELUR)
|
2925001000NRG23131020221478050
|
13/10/2022
|
Susila
|
2925001WL043138
|
Susila
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Susila
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-008-001/48
(IDAIYAMELUR)
|
2925001000NRG23131020221478205
|
13/10/2022
|
Sevgan
|
2925001WL043143
|
Sevgan
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sevgan
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-008-001/495
(IDAIYAMELUR)
|
2925001000NRG23131020221478206
|
13/10/2022
|
kavitha
|
2925001WL043143
|
kavitha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
kavitha
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-008-001/520
(IDAIYAMELUR)
|
2925001000NRG23131020221478296
|
13/10/2022
|
NETHAJI
|
2925001WL043146
|
NETHAJI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
NETHAJI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-008-001/602
(IDAIYAMELUR)
|
2925001000NRG23131020221478264
|
13/10/2022
|
Natchammal
|
2925001WL043145
|
Natchammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Natchammal
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-008-001/638
(IDAIYAMELUR)
|
2925001000NRG23131020221478111
|
13/10/2022
|
NACHAMMAL
|
2925001WL043139
|
NACHAMMAL
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
NACHAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-008-001/64
(IDAIYAMELUR)
|
2925001000NRG23081020221434282
|
13/10/2022
|
balusamy
|
2925001WL041905
|
balusamy
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
balusamy
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-008-001/787
(IDAIYAMELUR)
|
2925001000NRG23131020221478390
|
13/10/2022
|
KARUPAYI
|
2925001WL043151
|
KARUPAYI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPAYI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-008-001/790
(IDAIYAMELUR)
|
2925001000NRG23131020221478391
|
13/10/2022
|
Sutha
|
2925001WL043151
|
Sutha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sutha
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-008-001/792
(IDAIYAMELUR)
|
2925001000NRG23131020221478054
|
13/10/2022
|
Chitradevi
|
2925001WL043138
|
Chitradevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitradevi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-008-001/813
(IDAIYAMELUR)
|
2925001000NRG23131020221478394
|
13/10/2022
|
SUMATHI
|
2925001WL043151
|
SUMATHI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUMATHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-008-001/817
(IDAIYAMELUR)
|
2925001000NRG23131020221478395
|
13/10/2022
|
KASIYAMMAL
|
2925001WL043151
|
KASIYAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KASIYAMMAL
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-008-001/819
(IDAIYAMELUR)
|
2925001000NRG23131020221478397
|
13/10/2022
|
pathma
|
2925001WL043151
|
pathma
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
pathma
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-008-001/820
(IDAIYAMELUR)
|
2925001000NRG23131020221478398
|
13/10/2022
|
PERIYASAMY
|
2925001WL043151
|
PERIYASAMY
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
PERIYASAMY
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-008-001/898
(IDAIYAMELUR)
|
2925001000NRG23131020221478056
|
13/10/2022
|
SELVARANI
|
2925001WL043138
|
SELVARANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVARANI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-008-001/911
(IDAIYAMELUR)
|
2925001000NRG23131020221478407
|
13/10/2022
|
Chitra
|
2925001WL043151
|
Chitra
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chitra
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-008-001/913
(IDAIYAMELUR)
|
2925001000NRG23131020221478408
|
13/10/2022
|
LAKSHMI
|
2925001WL043151
|
LAKSHMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-008-001/925
(IDAIYAMELUR)
|
2925001000NRG23131020221478410
|
13/10/2022
|
Kanmani
|
2925001WL043151
|
Kanmani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kanmani
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-008-001/972
(IDAIYAMELUR)
|
2925001000NRG23131020221478059
|
13/10/2022
|
RAKKAMMAL
|
2925001WL043138
|
RAKKAMMAL
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAKKAMMAL
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-008-002/1270
(IDAIYAMELUR)
|
2925001000NRG23131020221478063
|
13/10/2022
|
Saratha priya
|
2925001WL043138
|
Saratha priya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saratha priya
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-008-002/1291
(IDAIYAMELUR)
|
2925001000NRG23131020221478066
|
13/10/2022
|
Megaladevi
|
2925001WL043138
|
Megaladevi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Megaladevi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-008-002/1316
(IDAIYAMELUR)
|
2925001000NRG23131020221478067
|
13/10/2022
|
Thiruvalar selvi
|
2925001WL043138
|
Thiruvalar selvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thiruvalar selvi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-008-002/1317
(IDAIYAMELUR)
|
2925001000NRG23131020221478068
|
13/10/2022
|
jeyapriya
|
2925001WL043138
|
jeyapriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
jeyapriya
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-008-002/1372
(IDAIYAMELUR)
|
2925001000NRG23131020221478069
|
13/10/2022
|
Pushpam
|
2925001WL043138
|
Pushpam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pushpam
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-008-002/1508
(IDAIYAMELUR)
|
2925001000NRG23131020221478071
|
13/10/2022
|
Lakshmi
|
2925001WL043138
|
Lakshmi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-008-002/1558
(IDAIYAMELUR)
|
2925001000NRG23081020221434277
|
13/10/2022
|
Sudha
|
2925001WL041904
|
Sudha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sudha
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-008-006/1151
(IDAIYAMELUR)
|
2925001000NRG23131020221478114
|
13/10/2022
|
Rashwari
|
2925001WL043139
|
Rashwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rashwari
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-008-008/1114
(IDAIYAMELUR)
|
2925001000NRG23131020221478160
|
13/10/2022
|
Selvaraj
|
2925001WL043141
|
Selvaraj
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvaraj
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-008-008/1124
(IDAIYAMELUR)
|
2925001000NRG23131020221478126
|
13/10/2022
|
Manjula
|
2925001WL043140
|
Manjula
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manjula
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-008-008/1141
(IDAIYAMELUR)
|
2925001000NRG23131020221478127
|
13/10/2022
|
basubathi
|
2925001WL043140
|
basubathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
basubathi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23131020221478129
|
13/10/2022
|
nachiyappan
|
2925001WL043140
|
nachiyappan
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
nachiyappan
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-008-008/1144
(IDAIYAMELUR)
|
2925001000NRG23131020221478130
|
13/10/2022
|
rakku
|
2925001WL043140
|
rakku
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
rakku
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-008-008/1203
(IDAIYAMELUR)
|
2925001000NRG23131020221478220
|
13/10/2022
|
ramamoorthi
|
2925001WL043143
|
ramamoorthi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
ramamoorthi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-008-008/1211
(IDAIYAMELUR)
|
2925001000NRG23131020221478133
|
13/10/2022
|
Sumathi
|
2925001WL043140
|
Sumathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-008-008/1271
(IDAIYAMELUR)
|
2925001000NRG23131020221478286
|
13/10/2022
|
Latha
|
2925001WL043145
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Latha
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-008-008/1272
(IDAIYAMELUR)
|
2925001000NRG23131020221478138
|
13/10/2022
|
Ponnachi
|
2925001WL043140
|
Ponnachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponnachi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-008-008/1274
(IDAIYAMELUR)
|
2925001000NRG23131020221478139
|
13/10/2022
|
kasi
|
2925001WL043140
|
kasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
kasi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-008-008/1282
(IDAIYAMELUR)
|
2925001000NRG23131020221478077
|
13/10/2022
|
Armugam
|
2925001WL043138
|
Armugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Armugam
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-008-008/1288
(IDAIYAMELUR)
|
2925001000NRG23081020221434286
|
13/10/2022
|
Divya
|
2925001WL041905
|
Divya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Divya
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-008-008/1296
(IDAIYAMELUR)
|
2925001000NRG23081020221434287
|
13/10/2022
|
Ariyanachi
|
2925001WL041905
|
Ariyanachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ariyanachi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-008-008/1305
(IDAIYAMELUR)
|
2925001000NRG23081020221434288
|
13/10/2022
|
GOKILA
|
2925001WL041905
|
GOKILA
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
GOKILA
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-008-008/1314
(IDAIYAMELUR)
|
2925001000NRG23081020221434249
|
13/10/2022
|
Devi
|
2925001WL041903
|
Devi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-008-008/1315
(IDAIYAMELUR)
|
2925001000NRG23131020221478142
|
13/10/2022
|
KASIYAMMAL M
|
2925001WL043140
|
KASIYAMMAL M
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KASIYAMMAL M
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-008-008/1318
(IDAIYAMELUR)
|
2925001000NRG23131020221478143
|
13/10/2022
|
maheshwari
|
2925001WL043140
|
maheshwari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
maheshwari
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-008-008/1326
(IDAIYAMELUR)
|
2925001000NRG23081020221434289
|
13/10/2022
|
nagajothi
|
2925001WL041905
|
nagajothi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
nagajothi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-008-008/1329
(IDAIYAMELUR)
|
2925001000NRG23131020221478144
|
13/10/2022
|
inthurani
|
2925001WL043140
|
inthurani
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
inthurani
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-008-008/1330
(IDAIYAMELUR)
|
2925001000NRG23131020221478145
|
13/10/2022
|
karthiga
|
2925001WL043140
|
karthiga
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
karthiga
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-008-008/1336
(IDAIYAMELUR)
|
2925001000NRG23131020221478313
|
13/10/2022
|
Saranya
|
2925001WL043146
|
Saranya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-008-008/1338
(IDAIYAMELUR)
|
2925001000NRG23131020221478146
|
13/10/2022
|
Priyanka
|
2925001WL043140
|
Priyanka
|
00177
|
IOBA0001165
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Priyanka
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-008-008/1340
(IDAIYAMELUR)
|
2925001000NRG23081020221434250
|
13/10/2022
|
radhika
|
2925001WL041903
|
radhika
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
radhika
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-008-008/1346
(IDAIYAMELUR)
|
2925001000NRG23081020221434251
|
13/10/2022
|
Arunadevi
|
2925001WL041903
|
Arunadevi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arunadevi
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-008-008/1347
(IDAIYAMELUR)
|
2925001000NRG23081020221434252
|
13/10/2022
|
Vanitha
|
2925001WL041903
|
Vanitha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vanitha
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-008-008/1366
(IDAIYAMELUR)
|
2925001000NRG23081020221434253
|
13/10/2022
|
Subbammal
|
2925001WL041903
|
Subbammal
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Subbammal
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-008-008/1374
(IDAIYAMELUR)
|
2925001000NRG23131020221478165
|
13/10/2022
|
ABIRAMI
|
2925001WL043141
|
ABIRAMI
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
ABIRAMI
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-008-008/1377
(IDAIYAMELUR)
|
2925001000NRG23081020221434291
|
13/10/2022
|
Kavari
|
2925001WL041905
|
Kavari
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavari
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-008-008/1399
(IDAIYAMELUR)
|
2925001000NRG23081020221434254
|
13/10/2022
|
karthgaiselvi
|
2925001WL041903
|
karthgaiselvi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
karthgaiselvi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-008-008/1425
(IDAIYAMELUR)
|
2925001000NRG23081020221434255
|
13/10/2022
|
Lakshmi
|
2925001WL041903
|
Lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-008-008/1428
(IDAIYAMELUR)
|
2925001000NRG23081020221434256
|
13/10/2022
|
Arulmeri
|
2925001WL041903
|
Arulmeri
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arulmeri
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-008-008/1428
(IDAIYAMELUR)
|
2925001000NRG23081020221434257
|
13/10/2022
|
Pakkiyam
|
2925001WL041903
|
Pakkiyam
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pakkiyam
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-008-008/1429
(IDAIYAMELUR)
|
2925001000NRG23081020221434258
|
13/10/2022
|
PAKIYAM
|
2925001WL041903
|
PAKIYAM
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
PAKIYAM
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-008-008/1439
(IDAIYAMELUR)
|
2925001000NRG23081020221434259
|
13/10/2022
|
Ponnaiya
|
2925001WL041903
|
Ponnaiya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponnaiya
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-008-008/1454
(IDAIYAMELUR)
|
2925001000NRG23081020221434260
|
13/10/2022
|
Sigapi
|
2925001WL041903
|
Sigapi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sigapi
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-008-008/1455
(IDAIYAMELUR)
|
2925001000NRG23081020221434261
|
13/10/2022
|
seethalakshmi
|
2925001WL041903
|
seethalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
seethalakshmi
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-008-008/1486
(IDAIYAMELUR)
|
2925001000NRG23081020221434293
|
13/10/2022
|
josphine rani
|
2925001WL041905
|
josphine rani
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
josphine rani
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-008-008/1491
(IDAIYAMELUR)
|
2925001000NRG23081020221434262
|
13/10/2022
|
Valli
|
2925001WL041903
|
Valli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-008-008/1493
(IDAIYAMELUR)
|
2925001000NRG23081020221434294
|
13/10/2022
|
Sangeetha
|
2925001WL041905
|
Sangeetha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-008-008/1495
(IDAIYAMELUR)
|
2925001000NRG23081020221434263
|
13/10/2022
|
paripooranam
|
2925001WL041903
|
paripooranam
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
paripooranam
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-008-008/1504
(IDAIYAMELUR)
|
2925001000NRG23131020221478147
|
13/10/2022
|
latha
|
2925001WL043140
|
latha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
latha
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-008-008/1505
(IDAIYAMELUR)
|
2925001000NRG23081020221434264
|
13/10/2022
|
mahalakshmi
|
2925001WL041903
|
mahalakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
mahalakshmi
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-008-008/1537
(IDAIYAMELUR)
|
2925001000NRG23081020221434265
|
13/10/2022
|
Naganthiran
|
2925001WL041903
|
Naganthiran
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Naganthiran
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-008-009/1266
(IDAIYAMELUR)
|
2925001000NRG23131020221478315
|
13/10/2022
|
Arumugam
|
2925001WL043146
|
Arumugam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arumugam
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-008-009/1300
(IDAIYAMELUR)
|
2925001000NRG23131020221478316
|
13/10/2022
|
pandiselvi
|
2925001WL043146
|
pandiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
pandiselvi
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-008-009/1352
(IDAIYAMELUR)
|
2925001000NRG23131020221478317
|
13/10/2022
|
sacayameri
|
2925001WL043146
|
sacayameri
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
sacayameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89760
|
89760
|
|
|
|
|
|
|
|
|
95
|
SIVAGANGA
|
TN-25-001-008-001/421
(IDAIYAMELUR)
|
2925001000NRG23111020221457958
|
13/10/2022
|
Sevanthi
|
2925001WL042483
|
Sevanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sevanthi
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-008-002/1283
(IDAIYAMELUR)
|
2925001000NRG23131020221478064
|
13/10/2022
|
Ramalakshmi
|
2925001WL043138
|
Ramalakshmi
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramalakshmi
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-008-002/1388
(IDAIYAMELUR)
|
2925001000NRG23131020221478070
|
13/10/2022
|
SANMUGAVALLI
|
2925001WL043138
|
SANMUGAVALLI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANMUGAVALLI
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-008-002/1417
(IDAIYAMELUR)
|
2925001000NRG23081020221434276
|
13/10/2022
|
kamalam
|
2925001WL041904
|
kamalam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
kamalam
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-008-008/1263
(IDAIYAMELUR)
|
2925001000NRG23131020221478137
|
13/10/2022
|
REVATHI
|
2925001WL043140
|
REVATHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
REVATHI
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-008-008/1286
(IDAIYAMELUR)
|
2925001000NRG23131020221478141
|
13/10/2022
|
Malathi
|
2925001WL043140
|
Malathi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malathi
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-008-008/1287
(IDAIYAMELUR)
|
2925001000NRG23081020221434285
|
13/10/2022
|
Mageshwari
|
2925001WL041905
|
Mageshwari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mageshwari
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-008-008/1540
(IDAIYAMELUR)
|
2925001000NRG23081020221434295
|
13/10/2022
|
Nathiya
|
2925001WL041905
|
Nathiya
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
103
|
SIVAGANGA
|
TN-25-001-008-002/1284
(IDAIYAMELUR)
|
2925001000NRG23131020221478065
|
13/10/2022
|
RAkku
|
2925001WL043138
|
RAkku
|
00415
|
SBIN0000918
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAkku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
104
|
SIVAGANGA
|
TN-25-001-008-001/783
(IDAIYAMELUR)
|
2925001000NRG23131020221478277
|
13/10/2022
|
kannan
|
2925001WL043145
|
kannan
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
kannan
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-008-008/1375
(IDAIYAMELUR)
|
2925001000NRG23081020221434290
|
13/10/2022
|
Amudhumani
|
2925001WL041905
|
Amudhumani
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amudhumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
106
|
SIVAGANGA
|
TN-25-001-008-001/34
(IDAIYAMELUR)
|
2925001000NRG23111020221457974
|
13/10/2022
|
Dharsees
|
2925001WL042484
|
Dharsees
|
00468
|
UBIN0911011
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dharsees
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112566
|
112566
|
|
|
|
|
|
|
|