|
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-25-001-009-001/108
(KANDANGIPATTI)
|
2925001000NRG23020820220864687
|
02/08/2022
|
Sivasangari
|
2925001WL026247
|
Sivasangari
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivasangari
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23020820220864246
|
02/08/2022
|
Nandhini
|
2925001WL026228
|
Nandhini
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nandhini
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23020820220864449
|
02/08/2022
|
Pitchaiammal
|
2925001WL026237
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pitchaiammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/246
(KANDANGIPATTI)
|
2925001000NRG23020820220864699
|
02/08/2022
|
Kalaiselvi
|
2925001WL026247
|
Kalaiselvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalaiselvi
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/32
(KANDANGIPATTI)
|
2925001000NRG23020820220864532
|
02/08/2022
|
GANDHIMATHI
|
2925001WL026245
|
GANDHIMATHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
GANDHIMATHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/33
(KANDANGIPATTI)
|
2925001000NRG23020820220864534
|
02/08/2022
|
Panjalakshmi
|
2925001WL026245
|
Panjalakshmi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panjalakshmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/355
(KANDANGIPATTI)
|
2925001000NRG23020820220864709
|
02/08/2022
|
VASUKI
|
2925001WL026247
|
VASUKI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VASUKI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23020820220864710
|
02/08/2022
|
SARIDHA
|
2925001WL026247
|
SARIDHA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARIDHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/42
(KANDANGIPATTI)
|
2925001000NRG23020820220864541
|
02/08/2022
|
Selvi
|
2925001WL026245
|
Selvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/43
(KANDANGIPATTI)
|
2925001000NRG23020820220864542
|
02/08/2022
|
Meenachi
|
2925001WL026245
|
Meenachi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenachi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/453
(KANDANGIPATTI)
|
2925001000NRG23020820220864544
|
02/08/2022
|
Abirami
|
2925001WL026245
|
Abirami
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Abirami
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23020820220864465
|
02/08/2022
|
Maragatham
|
2925001WL026238
|
Maragatham
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maragatham
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/500
(KANDANGIPATTI)
|
2925001000NRG23020820220864439
|
02/08/2022
|
Tamilarasi
|
2925001WL026235
|
Tamilarasi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilarasi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23020820220864252
|
02/08/2022
|
Sumathi
|
2925001WL026228
|
Sumathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/530
(KANDANGIPATTI)
|
2925001000NRG23020820220864254
|
02/08/2022
|
Jayamani
|
2925001WL026228
|
Jayamani
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayamani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/567
(KANDANGIPATTI)
|
2925001000NRG23020820220864470
|
02/08/2022
|
sivagami
|
2925001WL026238
|
sivagami
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
sivagami
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23020820220864471
|
02/08/2022
|
KALYANI
|
2925001WL026238
|
KALYANI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALYANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23020820220864473
|
02/08/2022
|
Parvathi
|
2925001WL026238
|
Parvathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parvathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/588
(KANDANGIPATTI)
|
2925001000NRG23020820220864737
|
02/08/2022
|
Gomathi
|
2925001WL026247
|
Gomathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gomathi
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/621
(KANDANGIPATTI)
|
2925001000NRG23020820220864498
|
02/08/2022
|
Kamal jayandhi
|
2925001WL026240
|
Kamal jayandhi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kamal jayandhi
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23020820220864548
|
02/08/2022
|
Vellaiperumal
|
2925001WL026245
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vellaiperumal
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/642
(KANDANGIPATTI)
|
2925001000NRG23020820220864549
|
02/08/2022
|
Tamilarasi
|
2925001WL026245
|
Tamilarasi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilarasi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/657
(KANDANGIPATTI)
|
2925001000NRG23020820220864551
|
02/08/2022
|
Sudha
|
2925001WL026245
|
Sudha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23020820220864500
|
02/08/2022
|
andhavailli
|
2925001WL026240
|
andhavailli
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
andhavailli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/677
(KANDANGIPATTI)
|
2925001000NRG23020820220864553
|
02/08/2022
|
Chanthi
|
2925001WL026245
|
Chanthi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chanthi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/843
(KANDANGIPATTI)
|
2925001000NRG23020820220864503
|
02/08/2022
|
AMARAVATHI
|
2925001WL026240
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
AMARAVATHI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/846
(KANDANGIPATTI)
|
2925001000NRG23020820220864743
|
02/08/2022
|
Selvi
|
2925001WL026247
|
Selvi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/849
(KANDANGIPATTI)
|
2925001000NRG23020820220864572
|
02/08/2022
|
MuniyayOr Reaga
|
2925001WL026245
|
MuniyayOr Reaga
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MuniyayOr Reaga
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/852
(KANDANGIPATTI)
|
2925001000NRG23020820220864573
|
02/08/2022
|
RAJESWARI
|
2925001WL026245
|
RAJESWARI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJESWARI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23020820220864576
|
02/08/2022
|
Murugan
|
2925001WL026245
|
Murugan
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugan
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/886
(KANDANGIPATTI)
|
2925001000NRG23020820220864578
|
02/08/2022
|
Pakkiam
|
2925001WL026245
|
Pakkiam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pakkiam
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/887
(KANDANGIPATTI)
|
2925001000NRG23020820220864579
|
02/08/2022
|
TAMILARACHI
|
2925001WL026245
|
TAMILARACHI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
TAMILARACHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23020820220864479
|
02/08/2022
|
Nithya
|
2925001WL026238
|
Nithya
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Nithya
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23020820220864171
|
02/08/2022
|
Karupayee
|
2925001WL026226
|
Karupayee
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karupayee
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/945
(KANDANGIPATTI)
|
2925001000NRG23020820220864582
|
02/08/2022
|
PANDIYAMMAL
|
2925001WL026245
|
PANDIYAMMAL
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDIYAMMAL
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/956
(KANDANGIPATTI)
|
2925001000NRG23020820220864069
|
02/08/2022
|
P.SHANTHA
|
2925001WL026219
|
P.SHANTHA
|
00177
|
IOBA0001165
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
P.SHANTHA
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23020820220864585
|
02/08/2022
|
Indra
|
2925001WL026245
|
Indra
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indra
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-003/1050
(KANDANGIPATTI)
|
2925001000NRG23020820220864586
|
02/08/2022
|
Sundari
|
2925001WL026245
|
Sundari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sundari
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-003/1051
(KANDANGIPATTI)
|
2925001000NRG23020820220864587
|
02/08/2022
|
Rajeshwari
|
2925001WL026245
|
Rajeshwari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-003/1078
(KANDANGIPATTI)
|
2925001000NRG23020820220864588
|
02/08/2022
|
panjavarnam
|
2925001WL026245
|
panjavarnam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
panjavarnam
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-003/1089
(KANDANGIPATTI)
|
2925001000NRG23020820220864589
|
02/08/2022
|
Devi
|
2925001WL026245
|
Devi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Devi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-003/1098
(KANDANGIPATTI)
|
2925001000NRG23020820220864590
|
02/08/2022
|
Ilameenachi
|
2925001WL026245
|
Ilameenachi
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ilameenachi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23020820220864591
|
02/08/2022
|
Karpagam
|
2925001WL026245
|
Karpagam
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpagam
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-003/1145
(KANDANGIPATTI)
|
2925001000NRG23020820220864592
|
02/08/2022
|
JAYA
|
2925001WL026245
|
JAYA
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYA
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23020820220864594
|
02/08/2022
|
Ravi
|
2925001WL026245
|
Ravi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ravi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-003/1198
(KANDANGIPATTI)
|
2925001000NRG23020820220864595
|
02/08/2022
|
vannimuthu
|
2925001WL026245
|
vannimuthu
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
vannimuthu
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-003/1202
(KANDANGIPATTI)
|
2925001000NRG23020820220864596
|
02/08/2022
|
Valarmathi
|
2925001WL026245
|
Valarmathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valarmathi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-003/1203
(KANDANGIPATTI)
|
2925001000NRG23020820220864597
|
02/08/2022
|
Dhanalakshmi
|
2925001WL026245
|
Dhanalakshmi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanalakshmi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23020820220864598
|
02/08/2022
|
Kattalagi
|
2925001WL026245
|
Kattalagi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kattalagi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-003/1208
(KANDANGIPATTI)
|
2925001000NRG23020820220864599
|
02/08/2022
|
Sumathi
|
2925001WL026245
|
Sumathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-003/1245
(KANDANGIPATTI)
|
2925001000NRG23020820220864601
|
02/08/2022
|
PANCHAVARNAM
|
2925001WL026245
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANCHAVARNAM
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-003/1247
(KANDANGIPATTI)
|
2925001000NRG23020820220864602
|
02/08/2022
|
Thavamani
|
2925001WL026245
|
Thavamani
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thavamani
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23020820220864745
|
02/08/2022
|
muniyammal
|
2925001WL026247
|
muniyammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
muniyammal
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-003/1286
(KANDANGIPATTI)
|
2925001000NRG23020820220864604
|
02/08/2022
|
Manjupriya
|
2925001WL026245
|
Manjupriya
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manjupriya
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864605
|
02/08/2022
|
RAKKU
|
2925001WL026245
|
RAKKU
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAKKU
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23020820220864606
|
02/08/2022
|
Rajeswari
|
2925001WL026245
|
Rajeswari
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeswari
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-005/1091
(KANDANGIPATTI)
|
2925001000NRG23020820220864746
|
02/08/2022
|
Indira
|
2925001WL026247
|
Indira
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indira
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23020820220864747
|
02/08/2022
|
Thottichi
|
2925001WL026247
|
Thottichi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thottichi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-006/1061
(KANDANGIPATTI)
|
2925001000NRG23020820220864748
|
02/08/2022
|
Mookayee
|
2925001WL026247
|
Mookayee
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mookayee
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23020820220864749
|
02/08/2022
|
Deepika
|
2925001WL026247
|
Deepika
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Deepika
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-006/1141
(KANDANGIPATTI)
|
2925001000NRG23020820220864750
|
02/08/2022
|
Janaki
|
2925001WL026247
|
Janaki
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Janaki
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-006/1222
(KANDANGIPATTI)
|
2925001000NRG23020820220864752
|
02/08/2022
|
Arammal
|
2925001WL026247
|
Arammal
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arammal
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-009-006/1284
(KANDANGIPATTI)
|
2925001000NRG23020820220864753
|
02/08/2022
|
Radha
|
2925001WL026247
|
Radha
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Radha
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-009/1042
(KANDANGIPATTI)
|
2925001000NRG23020820220864480
|
02/08/2022
|
Ambika
|
2925001WL026238
|
Ambika
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ambika
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-009-009/1082
(KANDANGIPATTI)
|
2925001000NRG23020820220864481
|
02/08/2022
|
Lskhmi
|
2925001WL026238
|
Lskhmi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lskhmi
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23020820220864442
|
02/08/2022
|
meenachi
|
2925001WL026235
|
meenachi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
meenachi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-009-009/1133
(KANDANGIPATTI)
|
2925001000NRG23020820220864482
|
02/08/2022
|
Pandi
|
2925001WL026238
|
Pandi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23020820220864172
|
02/08/2022
|
Kanimozhi
|
2925001WL026226
|
Kanimozhi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kanimozhi
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-009-009/1181
(KANDANGIPATTI)
|
2925001000NRG23020820220864608
|
02/08/2022
|
Sumathi
|
2925001WL026245
|
Sumathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-009-009/1190
(KANDANGIPATTI)
|
2925001000NRG23020820220864610
|
02/08/2022
|
RANI
|
2925001WL026245
|
RANI
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RANI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23020820220864461
|
02/08/2022
|
Iswarya
|
2925001WL026237
|
Iswarya
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Iswarya
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-009-009/1285
(KANDANGIPATTI)
|
2925001000NRG23020820220864462
|
02/08/2022
|
Kavipriya
|
2925001WL026237
|
Kavipriya
|
00177
|
IOBA0001165
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kavipriya
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-009-009/997
(KANDANGIPATTI)
|
2925001000NRG23020820220864072
|
02/08/2022
|
Malathi
|
2925001WL026219
|
Malathi
|
00177
|
IOBA0001165
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89472
|
89472
|
|
|
|
|
|
|
|
|
74
|
SIVAGANGA
|
TN-25-001-009-003/1282
(KANDANGIPATTI)
|
2925001000NRG23020820220864603
|
02/08/2022
|
Muthurakku
|
2925001WL026245
|
Muthurakku
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthurakku
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-009-009/1187
(KANDANGIPATTI)
|
2925001000NRG23020820220864609
|
02/08/2022
|
Sudha
|
2925001WL026245
|
Sudha
|
00177
|
IOBA0002731
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
76
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23020820220864533
|
02/08/2022
|
Chellammal
|
2925001WL026245
|
Chellammal
|
00468
|
UBIN0819956
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chellammal
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-009-001/77
(KANDANGIPATTI)
|
2925001000NRG23020820220864519
|
02/08/2022
|
RAMIAH
|
2925001WL026243
|
RAMIAH
|
00468
|
UBIN0819956
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAMIAH
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23020820220864593
|
02/08/2022
|
Muniyandi
|
2925001WL026245
|
Muniyandi
|
00468
|
UBIN0819956
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyandi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-009-003/1217
(KANDANGIPATTI)
|
2925001000NRG23020820220864600
|
02/08/2022
|
Annadurai
|
2925001WL026245
|
Annadurai
|
00468
|
UBIN0819956
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Annadurai
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-009-006/1204
(KANDANGIPATTI)
|
2925001000NRG23020820220864751
|
02/08/2022
|
Rajakumari
|
2925001WL026247
|
Rajakumari
|
00468
|
UBIN0819956
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98292
|
98292
|
|
|
|
|
|
|
|