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-25-001-002-006/1538 (ARASANOOR)
|
2925001000NRG23290720220812272
|
29/07/2022
|
Rakku
|
2925001WL024875
|
Rakku
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/252 (ARASANOOR)
|
2925001000NRG23290720220812219
|
29/07/2022
|
THAYAMMAL
|
2925001WL024875
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
THAYAMMAL
|
()
|
3
|
SIVAGANGA
|
TN-25-001-002-001/449 (ARASANOOR)
|
2925001000NRG23290720220813368
|
29/07/2022
|
Pandiyammal
|
2925001WL024901
|
Pandiyammal
|
00078
|
CNRB0005157
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/1008 (ARASANOOR)
|
2925001000NRG23290720220812159
|
29/07/2022
|
Sundari
|
2925001WL024875
|
Sundari
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sundari
|
()
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1060 (ARASANOOR)
|
2925001000NRG23290720220813324
|
29/07/2022
|
tamilvani
|
2925001WL024901
|
tamilvani
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
tamilvani
|
()
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1065 (ARASANOOR)
|
2925001000NRG23290720220812160
|
29/07/2022
|
LAKSHMI
|
2925001WL024875
|
LAKSHMI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1138 (ARASANOOR)
|
2925001000NRG23290720220812161
|
29/07/2022
|
Jeyarani
|
2925001WL024875
|
Jeyarani
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyarani
|
()
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1149 (ARASANOOR)
|
2925001000NRG23290720220812166
|
29/07/2022
|
rehka
|
2925001WL024875
|
rehka
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
rehka
|
()
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1152 (ARASANOOR)
|
2925001000NRG23290720220813325
|
29/07/2022
|
MURUGAN
|
2925001WL024901
|
MURUGAN
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGAN
|
()
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1161 (ARASANOOR)
|
2925001000NRG23290720220812169
|
29/07/2022
|
Valli V
|
2925001WL024875
|
Valli V
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valli V
|
()
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1175 (ARASANOOR)
|
2925001000NRG23290720220812170
|
29/07/2022
|
Lakshmi
|
2925001WL024875
|
Lakshmi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1176 (ARASANOOR)
|
2925001000NRG23290720220812171
|
29/07/2022
|
Pechiyammal
|
2925001WL024875
|
Pechiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pechiyammal
|
()
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1195 (ARASANOOR)
|
2925001000NRG23290720220812715
|
29/07/2022
|
DHEIVANNAI
|
2925001WL024890
|
DHEIVANNAI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
DHEIVANNAI
|
()
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1196 (ARASANOOR)
|
2925001000NRG23290720220812716
|
29/07/2022
|
RAJATHI S
|
2925001WL024890
|
RAJATHI S
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJATHI S
|
()
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1254 (ARASANOOR)
|
2925001000NRG23290720220812718
|
29/07/2022
|
Muniyammal
|
2925001WL024890
|
Muniyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyammal
|
()
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1256 (ARASANOOR)
|
2925001000NRG23290720220812719
|
29/07/2022
|
MUTHUPANDI
|
2925001WL024890
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHUPANDI
|
()
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1259 (ARASANOOR)
|
2925001000NRG23290720220812720
|
29/07/2022
|
Arumugam
|
2925001WL024890
|
Arumugam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1270 (ARASANOOR)
|
2925001000NRG23290720220813326
|
29/07/2022
|
Gowri
|
2925001WL024901
|
Gowri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gowri
|
()
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1297 (ARASANOOR)
|
2925001000NRG23290720220812722
|
29/07/2022
|
Chithirayee
|
2925001WL024890
|
Chithirayee
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chithirayee
|
()
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1335 (ARASANOOR)
|
2925001000NRG23290720220812727
|
29/07/2022
|
Muthupandi M
|
2925001WL024890
|
Muthupandi M
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthupandi M
|
()
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1358 (ARASANOOR)
|
2925001000NRG23290720220812177
|
29/07/2022
|
Anadhavailli
|
2925001WL024875
|
Anadhavailli
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anadhavailli
|
()
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1375 (ARASANOOR)
|
2925001000NRG23290720220812729
|
29/07/2022
|
ESWARI
|
2925001WL024890
|
ESWARI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
ESWARI
|
()
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1377 (ARASANOOR)
|
2925001000NRG23290720220813327
|
29/07/2022
|
Sathiya
|
2925001WL024901
|
Sathiya
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathiya
|
()
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1382 (ARASANOOR)
|
2925001000NRG23290720220812730
|
29/07/2022
|
V KARUPPANAN
|
2925001WL024890
|
V KARUPPANAN
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
V KARUPPANAN
|
()
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1387 (ARASANOOR)
|
2925001000NRG23290720220812731
|
29/07/2022
|
SELVI
|
2925001WL024890
|
SELVI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVI
|
()
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1388 (ARASANOOR)
|
2925001000NRG23290720220812732
|
29/07/2022
|
pushpavalli
|
2925001WL024890
|
pushpavalli
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
pushpavalli
|
()
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1389 (ARASANOOR)
|
2925001000NRG23290720220812733
|
29/07/2022
|
pavunarathai
|
2925001WL024890
|
pavunarathai
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
pavunarathai
|
()
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1391 (ARASANOOR)
|
2925001000NRG23290720220813328
|
29/07/2022
|
Murugeswari
|
2925001WL024901
|
Murugeswari
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugeswari
|
()
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1394 (ARASANOOR)
|
2925001000NRG23290720220812734
|
29/07/2022
|
Ramuthai
|
2925001WL024890
|
Ramuthai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramuthai
|
()
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1395 (ARASANOOR)
|
2925001000NRG23290720220812735
|
29/07/2022
|
Valli
|
2925001WL024890
|
Valli
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valli
|
()
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1396 (ARASANOOR)
|
2925001000NRG23290720220812736
|
29/07/2022
|
Chittpillai
|
2925001WL024890
|
Chittpillai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chittpillai
|
()
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1401 (ARASANOOR)
|
2925001000NRG23290720220812737
|
29/07/2022
|
Muthurakku
|
2925001WL024890
|
Muthurakku
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthurakku
|
()
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1420 (ARASANOOR)
|
2925001000NRG23290720220812738
|
29/07/2022
|
SUNDARI
|
2925001WL024890
|
SUNDARI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUNDARI
|
()
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1425 (ARASANOOR)
|
2925001000NRG23290720220812739
|
29/07/2022
|
Palanichamy
|
2925001WL024890
|
Palanichamy
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Palanichamy
|
()
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1429 (ARASANOOR)
|
2925001000NRG23290720220812740
|
29/07/2022
|
Mookan
|
2925001WL024890
|
Mookan
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mookan
|
()
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1435 (ARASANOOR)
|
2925001000NRG23290720220812741
|
29/07/2022
|
Lakshmi
|
2925001WL024890
|
Lakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1438 (ARASANOOR)
|
2925001000NRG23290720220812742
|
29/07/2022
|
Pandipriya
|
2925001WL024890
|
Pandipriya
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandipriya
|
()
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1450 (ARASANOOR)
|
2925001000NRG23290720220812743
|
29/07/2022
|
Irulayee
|
2925001WL024890
|
Irulayee
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Irulayee
|
()
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1456 (ARASANOOR)
|
2925001000NRG23290720220812744
|
29/07/2022
|
Pandiyammal
|
2925001WL024890
|
Pandiyammal
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
40
|
SIVAGANGA
|
TN-25-001-002-001/1485 (ARASANOOR)
|
2925001000NRG23290720220812745
|
29/07/2022
|
VANITHA
|
2925001WL024890
|
VANITHA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
VANITHA
|
()
|
41
|
SIVAGANGA
|
TN-25-001-002-001/1494 (ARASANOOR)
|
2925001000NRG23290720220812746
|
29/07/2022
|
Ambika
|
2925001WL024890
|
Ambika
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ambika
|
()
|
42
|
SIVAGANGA
|
TN-25-001-002-001/1506 (ARASANOOR)
|
2925001000NRG23290720220812747
|
29/07/2022
|
Sangeetha
|
2925001WL024890
|
Sangeetha
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
43
|
SIVAGANGA
|
TN-25-001-002-001/1512 (ARASANOOR)
|
2925001000NRG23290720220812748
|
29/07/2022
|
NALLAMMAL
|
2925001WL024890
|
NALLAMMAL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
NALLAMMAL
|
()
|
44
|
SIVAGANGA
|
TN-25-001-002-001/1536 (ARASANOOR)
|
2925001000NRG23290720220812749
|
29/07/2022
|
ramu
|
2925001WL024890
|
ramu
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
ramu
|
()
|
45
|
SIVAGANGA
|
TN-25-001-002-001/1543 (ARASANOOR)
|
2925001000NRG23290720220812750
|
29/07/2022
|
niranjana
|
2925001WL024890
|
niranjana
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
niranjana
|
()
|
46
|
SIVAGANGA
|
TN-25-001-002-001/1560 (ARASANOOR)
|
2925001000NRG23290720220812751
|
29/07/2022
|
Pothumponnu
|
2925001WL024890
|
Pothumponnu
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pothumponnu
|
()
|
47
|
SIVAGANGA
|
TN-25-001-002-001/1561 (ARASANOOR)
|
2925001000NRG23290720220812752
|
29/07/2022
|
Kalayarachi
|
2925001WL024890
|
Kalayarachi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalayarachi
|
()
|
48
|
SIVAGANGA
|
TN-25-001-002-001/176 (ARASANOOR)
|
2925001000NRG23290720220813983
|
29/07/2022
|
Meenakshi
|
2925001WL024923
|
Meenakshi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenakshi
|
()
|
49
|
SIVAGANGA
|
TN-25-001-002-001/182 (ARASANOOR)
|
2925001000NRG23290720220813984
|
29/07/2022
|
Amirtham
|
2925001WL024923
|
Amirtham
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amirtham
|
()
|
50
|
SIVAGANGA
|
TN-25-001-002-001/193 (ARASANOOR)
|
2925001000NRG23290720220812179
|
29/07/2022
|
Balakrishnan
|
2925001WL024875
|
Balakrishnan
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Balakrishnan
|
()
|
51
|
SIVAGANGA
|
TN-25-001-002-001/219 (ARASANOOR)
|
2925001000NRG23290720220812193
|
29/07/2022
|
Indirani M
|
2925001WL024875
|
Indirani M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indirani M
|
()
|
52
|
SIVAGANGA
|
TN-25-001-002-001/221 (ARASANOOR)
|
2925001000NRG23290720220812195
|
29/07/2022
|
Katturaja
|
2925001WL024875
|
Katturaja
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Katturaja
|
()
|
53
|
SIVAGANGA
|
TN-25-001-002-001/230 (ARASANOOR)
|
2925001000NRG23290720220812204
|
29/07/2022
|
MOOKAN
|
2925001WL024875
|
MOOKAN
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MOOKAN
|
()
|
54
|
SIVAGANGA
|
TN-25-001-002-001/233 (ARASANOOR)
|
2925001000NRG23290720220812206
|
29/07/2022
|
Muthulakshmi
|
2925001WL024875
|
Muthulakshmi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthulakshmi
|
()
|
55
|
SIVAGANGA
|
TN-25-001-002-001/236 (ARASANOOR)
|
2925001000NRG23290720220812207
|
29/07/2022
|
Karuppaiah
|
2925001WL024875
|
Karuppaiah
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karuppaiah
|
()
|
56
|
SIVAGANGA
|
TN-25-001-002-001/242 (ARASANOOR)
|
2925001000NRG23290720220812210
|
29/07/2022
|
Akila
|
2925001WL024875
|
Akila
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Akila
|
()
|
57
|
SIVAGANGA
|
TN-25-001-002-001/245 (ARASANOOR)
|
2925001000NRG23290720220812212
|
29/07/2022
|
Kaliyammal
|
2925001WL024875
|
Kaliyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaliyammal
|
()
|
58
|
SIVAGANGA
|
TN-25-001-002-001/250 (ARASANOOR)
|
2925001000NRG23290720220812217
|
29/07/2022
|
Packiyam
|
2925001WL024875
|
Packiyam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Packiyam
|
()
|
59
|
SIVAGANGA
|
TN-25-001-002-001/258 (ARASANOOR)
|
2925001000NRG23290720220812223
|
29/07/2022
|
Manimekalai J
|
2925001WL024875
|
Manimekalai J
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manimekalai J
|
()
|
60
|
SIVAGANGA
|
TN-25-001-002-001/276 (ARASANOOR)
|
2925001000NRG23290720220812224
|
29/07/2022
|
Muthu
|
2925001WL024875
|
Muthu
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthu
|
()
|
61
|
SIVAGANGA
|
TN-25-001-002-001/290 (ARASANOOR)
|
2925001000NRG23290720220812232
|
29/07/2022
|
Saraswathi P
|
2925001WL024875
|
Saraswathi P
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saraswathi P
|
()
|
62
|
SIVAGANGA
|
TN-25-001-002-001/292 (ARASANOOR)
|
2925001000NRG23290720220812234
|
29/07/2022
|
MALATHI
|
2925001WL024875
|
MALATHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALATHI
|
()
|
63
|
SIVAGANGA
|
TN-25-001-002-001/294 (ARASANOOR)
|
2925001000NRG23290720220812235
|
29/07/2022
|
Pandimuthu
|
2925001WL024875
|
Pandimuthu
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandimuthu
|
()
|
64
|
SIVAGANGA
|
TN-25-001-002-001/306 (ARASANOOR)
|
2925001000NRG23290720220812240
|
29/07/2022
|
REKA
|
2925001WL024875
|
REKA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
REKA
|
()
|
65
|
SIVAGANGA
|
TN-25-001-002-001/308 (ARASANOOR)
|
2925001000NRG23290720220812242
|
29/07/2022
|
Aaiye
|
2925001WL024875
|
Aaiye
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aaiye
|
()
|
66
|
SIVAGANGA
|
TN-25-001-002-001/329 (ARASANOOR)
|
2925001000NRG23290720220812245
|
29/07/2022
|
SARITHA
|
2925001WL024875
|
SARITHA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARITHA
|
()
|
67
|
SIVAGANGA
|
TN-25-001-002-001/337 (ARASANOOR)
|
2925001000NRG23290720220812252
|
29/07/2022
|
Alagumani
|
2925001WL024875
|
Alagumani
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Alagumani
|
()
|
68
|
SIVAGANGA
|
TN-25-001-002-001/341 (ARASANOOR)
|
2925001000NRG23290720220812253
|
29/07/2022
|
ALAGAR
|
2925001WL024875
|
ALAGAR
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGAR
|
()
|
69
|
SIVAGANGA
|
TN-25-001-002-001/348 (ARASANOOR)
|
2925001000NRG23290720220812256
|
29/07/2022
|
Sumathi
|
2925001WL024875
|
Sumathi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumathi
|
()
|
70
|
SIVAGANGA
|
TN-25-001-002-001/376 (ARASANOOR)
|
2925001000NRG23290720220813330
|
29/07/2022
|
Chinnapandi
|
2925001WL024901
|
Chinnapandi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnapandi
|
()
|
71
|
SIVAGANGA
|
TN-25-001-002-001/377 (ARASANOOR)
|
2925001000NRG23290720220813331
|
29/07/2022
|
Indira
|
2925001WL024901
|
Indira
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indira
|
()
|
72
|
SIVAGANGA
|
TN-25-001-002-001/378 (ARASANOOR)
|
2925001000NRG23290720220813332
|
29/07/2022
|
Pandiyammal
|
2925001WL024901
|
Pandiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
73
|
SIVAGANGA
|
TN-25-001-002-001/38 (ARASANOOR)
|
2925001000NRG23290720220812756
|
29/07/2022
|
KALEESWARI
|
2925001WL024890
|
KALEESWARI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALEESWARI
|
()
|
74
|
SIVAGANGA
|
TN-25-001-002-001/381 (ARASANOOR)
|
2925001000NRG23290720220813334
|
29/07/2022
|
Pandi
|
2925001WL024901
|
Pandi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandi
|
()
|
75
|
SIVAGANGA
|
TN-25-001-002-001/386 (ARASANOOR)
|
2925001000NRG23290720220813338
|
29/07/2022
|
Chinnaponnu
|
2925001WL024901
|
Chinnaponnu
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnaponnu
|
()
|
76
|
SIVAGANGA
|
TN-25-001-002-001/391 (ARASANOOR)
|
2925001000NRG23290720220813341
|
29/07/2022
|
SITHAMMAL
|
2925001WL024901
|
SITHAMMAL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
SITHAMMAL
|
()
|
77
|
SIVAGANGA
|
TN-25-001-002-001/397 (ARASANOOR)
|
2925001000NRG23290720220813343
|
29/07/2022
|
Veerammal
|
2925001WL024901
|
Veerammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Veerammal
|
()
|
78
|
SIVAGANGA
|
TN-25-001-002-001/400 (ARASANOOR)
|
2925001000NRG23290720220813344
|
29/07/2022
|
Pothumponnu
|
2925001WL024901
|
Pothumponnu
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pothumponnu
|
()
|
79
|
SIVAGANGA
|
TN-25-001-002-001/401 (ARASANOOR)
|
2925001000NRG23290720220813345
|
29/07/2022
|
Pappa
|
2925001WL024901
|
Pappa
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pappa
|
()
|
80
|
SIVAGANGA
|
TN-25-001-002-001/413 (ARASANOOR)
|
2925001000NRG23290720220813351
|
29/07/2022
|
Muniyammal
|
2925001WL024901
|
Muniyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyammal
|
()
|
81
|
SIVAGANGA
|
TN-25-001-002-001/417 (ARASANOOR)
|
2925001000NRG23290720220813352
|
29/07/2022
|
Lakshmi
|
2925001WL024901
|
Lakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
82
|
SIVAGANGA
|
TN-25-001-002-001/426 (ARASANOOR)
|
2925001000NRG23290720220813357
|
29/07/2022
|
Pechiyammal
|
2925001WL024901
|
Pechiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pechiyammal
|
()
|
83
|
SIVAGANGA
|
TN-25-001-002-001/445 (ARASANOOR)
|
2925001000NRG23290720220813365
|
29/07/2022
|
KAMMALACHI
|
2925001WL024901
|
KAMMALACHI
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAMMALACHI
|
()
|
84
|
SIVAGANGA
|
TN-25-001-002-001/448 (ARASANOOR)
|
2925001000NRG23290720220813367
|
29/07/2022
|
Kuppammal
|
2925001WL024901
|
Kuppammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kuppammal
|
()
|
85
|
SIVAGANGA
|
TN-25-001-002-001/45 (ARASANOOR)
|
2925001000NRG23290720220812758
|
29/07/2022
|
karuppusamy
|
2925001WL024890
|
karuppusamy
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
karuppusamy
|
()
|
86
|
SIVAGANGA
|
TN-25-001-002-001/450 (ARASANOOR)
|
2925001000NRG23290720220813369
|
29/07/2022
|
Ilavarasi
|
2925001WL024901
|
Ilavarasi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ilavarasi
|
()
|
87
|
SIVAGANGA
|
TN-25-001-002-001/47 (ARASANOOR)
|
2925001000NRG23290720220812759
|
29/07/2022
|
Duraisingam
|
2925001WL024890
|
Duraisingam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Duraisingam
|
()
|
88
|
SIVAGANGA
|
TN-25-001-002-001/514 (ARASANOOR)
|
2925001000NRG23290720220812768
|
29/07/2022
|
MUNICHAMY
|
2925001WL024890
|
MUNICHAMY
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUNICHAMY
|
()
|
89
|
SIVAGANGA
|
TN-25-001-002-001/528 (ARASANOOR)
|
2925001000NRG23290720220812773
|
29/07/2022
|
REVATHI
|
2925001WL024890
|
REVATHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
REVATHI
|
()
|
90
|
SIVAGANGA
|
TN-25-001-002-001/529 (ARASANOOR)
|
2925001000NRG23290720220812774
|
29/07/2022
|
Muthusamy
|
2925001WL024890
|
Muthusamy
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthusamy
|
()
|
91
|
SIVAGANGA
|
TN-25-001-002-001/537 (ARASANOOR)
|
2925001000NRG23290720220812776
|
29/07/2022
|
Machavalli
|
2925001WL024890
|
Machavalli
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Machavalli
|
()
|
92
|
SIVAGANGA
|
TN-25-001-002-001/585 (ARASANOOR)
|
2925001000NRG23290720220812784
|
29/07/2022
|
Meenachi
|
2925001WL024890
|
Meenachi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenachi
|
()
|
93
|
SIVAGANGA
|
TN-25-001-002-001/638 (ARASANOOR)
|
2925001000NRG23290720220812788
|
29/07/2022
|
pakgiyam
|
2925001WL024890
|
pakgiyam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
pakgiyam
|
()
|
94
|
SIVAGANGA
|
TN-25-001-002-001/673 (ARASANOOR)
|
2925001000NRG23290720220812792
|
29/07/2022
|
ponnupellai
|
2925001WL024890
|
ponnupellai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
ponnupellai
|
()
|
95
|
SIVAGANGA
|
TN-25-001-002-001/714 (ARASANOOR)
|
2925001000NRG23290720220812796
|
29/07/2022
|
palaniyammal
|
2925001WL024890
|
palaniyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
palaniyammal
|
()
|
96
|
SIVAGANGA
|
TN-25-001-002-001/726 (ARASANOOR)
|
2925001000NRG23290720220812800
|
29/07/2022
|
Rakku
|
2925001WL024890
|
Rakku
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
97
|
SIVAGANGA
|
TN-25-001-002-001/741 (ARASANOOR)
|
2925001000NRG23290720220812802
|
29/07/2022
|
KARTHIK P
|
2925001WL024890
|
KARTHIK P
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
KARTHIK P
|
()
|
98
|
SIVAGANGA
|
TN-25-001-002-001/758 (ARASANOOR)
|
2925001000NRG23290720220812804
|
29/07/2022
|
Boomiselvi M
|
2925001WL024890
|
Boomiselvi M
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Boomiselvi M
|
()
|
99
|
SIVAGANGA
|
TN-25-001-002-001/768 (ARASANOOR)
|
2925001000NRG23290720220812809
|
29/07/2022
|
Anjugam
|
2925001WL024890
|
Anjugam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjugam
|
()
|
100
|
SIVAGANGA
|
TN-25-001-002-001/771 (ARASANOOR)
|
2925001000NRG23290720220812810
|
29/07/2022
|
Pandiyammal
|
2925001WL024890
|
Pandiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
101
|
SIVAGANGA
|
TN-25-001-002-001/816 (ARASANOOR)
|
2925001000NRG23290720220812264
|
29/07/2022
|
Mahalakshmi R
|
2925001WL024875
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mahalakshmi R
|
()
|
102
|
SIVAGANGA
|
TN-25-001-002-001/843 (ARASANOOR)
|
2925001000NRG23290720220812268
|
29/07/2022
|
PADMA
|
2925001WL024875
|
PADMA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
PADMA
|
()
|
103
|
SIVAGANGA
|
TN-25-001-002-001/847 (ARASANOOR)
|
2925001000NRG23290720220812819
|
29/07/2022
|
Amuthapandi K
|
2925001WL024890
|
Amuthapandi K
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amuthapandi K
|
()
|
104
|
SIVAGANGA
|
TN-25-001-002-001/852 (ARASANOOR)
|
2925001000NRG23290720220812820
|
29/07/2022
|
muthulakahmi
|
2925001WL024890
|
muthulakahmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
muthulakahmi
|
()
|
105
|
SIVAGANGA
|
TN-25-001-002-001/97 (ARASANOOR)
|
2925001000NRG23290720220813985
|
29/07/2022
|
Selvam
|
2925001WL024923
|
Selvam
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvam
|
()
|
106
|
SIVAGANGA
|
TN-25-001-002-001/994 (ARASANOOR)
|
2925001000NRG23290720220812269
|
29/07/2022
|
Saroja M
|
2925001WL024875
|
Saroja M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saroja M
|
()
|
107
|
SIVAGANGA
|
TN-25-001-002-002/641-A (ARASANOOR)
|
2925001000NRG23290720220813377
|
29/07/2022
|
Lakshmi
|
2925001WL024901
|
Lakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
108
|
SIVAGANGA
|
TN-25-001-002-002/736-A (ARASANOOR)
|
2925001000NRG23290720220812835
|
29/07/2022
|
Malar
|
2925001WL024890
|
Malar
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Malar
|
()
|
109
|
SIVAGANGA
|
TN-25-001-002-005/1446 (ARASANOOR)
|
2925001000NRG23290720220813378
|
29/07/2022
|
Sangeetha
|
2925001WL024901
|
Sangeetha
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangeetha
|
()
|
110
|
SIVAGANGA
|
TN-25-001-002-006/1461 (ARASANOOR)
|
2925001000NRG23290720220812271
|
29/07/2022
|
Shanthi
|
2925001WL024875
|
Shanthi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
111
|
SIVAGANGA
|
TN-25-001-002-007/1347 (ARASANOOR)
|
2925001000NRG23290720220812275
|
29/07/2022
|
INDRA
|
2925001WL024875
|
INDRA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
INDRA
|
()
|
112
|
SIVAGANGA
|
TN-25-001-002-007/1371 (ARASANOOR)
|
2925001000NRG23290720220812278
|
29/07/2022
|
Lakshmi
|
2925001WL024875
|
Lakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
113
|
SIVAGANGA
|
TN-25-001-002-007/1426 (ARASANOOR)
|
2925001000NRG23290720220812279
|
29/07/2022
|
Meenachi
|
2925001WL024875
|
Meenachi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenachi
|
()
|
114
|
SIVAGANGA
|
TN-25-001-002-007/1440 (ARASANOOR)
|
2925001000NRG23290720220812280
|
29/07/2022
|
ARUMUGAM
|
2925001WL024875
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
ARUMUGAM
|
()
|
115
|
SIVAGANGA
|
TN-25-001-002-007/1463 (ARASANOOR)
|
2925001000NRG23290720220812281
|
29/07/2022
|
Thanam
|
2925001WL024875
|
Thanam
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thanam
|
()
|
116
|
SIVAGANGA
|
TN-25-001-002-007/1483 (ARASANOOR)
|
2925001000NRG23290720220812282
|
29/07/2022
|
RAJAKUMARI
|
2925001WL024875
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAKUMARI
|
()
|
117
|
SIVAGANGA
|
TN-25-001-002-007/1484 (ARASANOOR)
|
2925001000NRG23290720220812283
|
29/07/2022
|
PREMA
|
2925001WL024875
|
PREMA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
PREMA
|
()
|
118
|
SIVAGANGA
|
TN-25-001-002-007/1497 (ARASANOOR)
|
2925001000NRG23290720220812284
|
29/07/2022
|
Pandiselvi
|
2925001WL024875
|
Pandiselvi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiselvi
|
()
|
119
|
SIVAGANGA
|
TN-25-001-002-007/1499 (ARASANOOR)
|
2925001000NRG23290720220812285
|
29/07/2022
|
Santhi
|
2925001WL024875
|
Santhi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhi
|
()
|
120
|
SIVAGANGA
|
TN-25-001-002-007/1555 (ARASANOOR)
|
2925001000NRG23290720220812287
|
29/07/2022
|
Kaleeswari
|
2925001WL024875
|
Kaleeswari
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kaleeswari
|
()
|
121
|
SIVAGANGA
|
TN-25-001-002-007/1571 (ARASANOOR)
|
2925001000NRG23290720220812288
|
29/07/2022
|
suriya
|
2925001WL024875
|
suriya
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892495
|
|
suriya
|
()
|
122
|
SIVAGANGA
|
TN-25-001-002-007/1573 (ARASANOOR)
|
2925001000NRG23290720220812289
|
29/07/2022
|
VALLIMAYIL
|
2925001WL024875
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALLIMAYIL
|
()
|
123
|
SIVAGANGA
|
TN-25-001-002-007/1589 (ARASANOOR)
|
2925001000NRG23290720220812290
|
29/07/2022
|
Murugeshwari
|
2925001WL024875
|
Murugeshwari
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Murugeshwari
|
()
|
124
|
SIVAGANGA
|
TN-25-001-002-008/1445 (ARASANOOR)
|
2925001000NRG23290720220813381
|
29/07/2022
|
Ilavarasi
|
2925001WL024901
|
Ilavarasi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ilavarasi
|
()
|
125
|
SIVAGANGA
|
TN-25-001-002-009/1529 (ARASANOOR)
|
2925001000NRG23290720220812293
|
29/07/2022
|
MEENAL
|
2925001WL024875
|
MEENAL
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
MEENAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143490
|
143490
|
|
|
|
|
|
|
|
126
|
SIVAGANGA
|
TN-25-001-002-009/1443 (ARASANOOR)
|
2925001000NRG23290720220812836
|
29/07/2022
|
Sivasundari
|
2925001WL024890
|
Sivasundari
|
00177
|
IOBA0002731
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
127
|
SIVAGANGA
|
TN-25-001-002-005/1516 (ARASANOOR)
|
2925001000NRG23290720220813379
|
29/07/2022
|
Vaideki
|
2925001WL024901
|
Vaideki
|
00177
|
IOBA0002843
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vaideki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
128
|
SIVAGANGA
|
TN-25-001-002-001/1019 (ARASANOOR)
|
2925001000NRG23290720220813322
|
29/07/2022
|
Raukkumani
|
2925001WL024901
|
Raukkumani
|
00415
|
SBIN0000918
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
Raukkumani
|
()
|
129
|
SIVAGANGA
|
TN-25-001-002-007/1537 (ARASANOOR)
|
2925001000NRG23290720220812286
|
29/07/2022
|
THENMOZHI
|
2925001WL024875
|
THENMOZHI
|
00415
|
SBIN0000918
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892495
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
130
|
SIVAGANGA
|
TN-25-001-002-009/1535 (ARASANOOR)
|
2925001000NRG23290720220812294
|
29/07/2022
|
VIJAYALAKSHMI
|
2925001WL024875
|
VIJAYALAKSHMI
|
00468
|
UBIN0911011
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153150
|
153150
|
|
|
|
|
|
|
|