|
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-25-001-009-001/1136
(KANDANGIPATTI)
|
2925001000NRG23090820220937720
|
09/08/2022
|
Manikavalli
|
2925001WL028283
|
Manikavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Manikavalli
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/1154
(KANDANGIPATTI)
|
2925001000NRG23090820220937721
|
09/08/2022
|
Jayanthi
|
2925001WL028283
|
Jayanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayanthi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/1157
(KANDANGIPATTI)
|
2925001000NRG23090820220937722
|
09/08/2022
|
Chinnaponnu
|
2925001WL028283
|
Chinnaponnu
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chinnaponnu
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/1159
(KANDANGIPATTI)
|
2925001000NRG23090820220937723
|
09/08/2022
|
Kaliswari
|
2925001WL028283
|
Kaliswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kaliswari
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/1160
(KANDANGIPATTI)
|
2925001000NRG23090820220937724
|
09/08/2022
|
Seerkali
|
2925001WL028283
|
Seerkali
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Seerkali
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/1233
(KANDANGIPATTI)
|
2925001000NRG23090820220937725
|
09/08/2022
|
Aruna
|
2925001WL028283
|
Aruna
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Aruna
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/1235
(KANDANGIPATTI)
|
2925001000NRG23090820220937726
|
09/08/2022
|
Gowsalya
|
2925001WL028283
|
Gowsalya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gowsalya
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/1242
(KANDANGIPATTI)
|
2925001000NRG23090820220937727
|
09/08/2022
|
Ranjith
|
2925001WL028283
|
Ranjith
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ranjith
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/126
(KANDANGIPATTI)
|
2925001000NRG23090820220938028
|
09/08/2022
|
Ammapillai
|
2925001WL028293
|
Ammapillai
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ammapillai
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/1272
(KANDANGIPATTI)
|
2925001000NRG23090820220937728
|
09/08/2022
|
Latha
|
2925001WL028283
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23090820220937811
|
09/08/2022
|
Nandhini
|
2925001WL028285
|
Nandhini
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nandhini
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/196
(KANDANGIPATTI)
|
2925001000NRG23090820220938007
|
09/08/2022
|
Pitchaiammal
|
2925001WL028292
|
Pitchaiammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pitchaiammal
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/2
(KANDANGIPATTI)
|
2925001000NRG23090820220938029
|
09/08/2022
|
Pandiyammal
|
2925001WL028293
|
Pandiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/387
(KANDANGIPATTI)
|
2925001000NRG23090820220937736
|
09/08/2022
|
Palaniyammal
|
2925001WL028283
|
Palaniyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Palaniyammal
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/525
(KANDANGIPATTI)
|
2925001000NRG23090820220937817
|
09/08/2022
|
Sumathi
|
2925001WL028285
|
Sumathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sumathi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/530
(KANDANGIPATTI)
|
2925001000NRG23090820220937819
|
09/08/2022
|
Jayamani
|
2925001WL028285
|
Jayamani
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jayamani
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23090820220938009
|
09/08/2022
|
KALYANI
|
2925001WL028292
|
KALYANI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
KALYANI
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/601
(KANDANGIPATTI)
|
2925001000NRG23090820220938040
|
09/08/2022
|
Parvathi
|
2925001WL028293
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parvathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23090820220937746
|
09/08/2022
|
Rathina
|
2925001WL028283
|
Rathina
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathina
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/617
(KANDANGIPATTI)
|
2925001000NRG23090820220938048
|
09/08/2022
|
Vellaiyammal
|
2925001WL028293
|
Vellaiyammal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vellaiyammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/618
(KANDANGIPATTI)
|
2925001000NRG23090820220938049
|
09/08/2022
|
Kanaga
|
2925001WL028293
|
Kanaga
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanaga
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/621
(KANDANGIPATTI)
|
2925001000NRG23090820220937830
|
09/08/2022
|
Kamal jayandhi
|
2925001WL028286
|
Kamal jayandhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kamal jayandhi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/638
(KANDANGIPATTI)
|
2925001000NRG23090820220937747
|
09/08/2022
|
Vellaiperumal
|
2925001WL028283
|
Vellaiperumal
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vellaiperumal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/664
(KANDANGIPATTI)
|
2925001000NRG23090820220937749
|
09/08/2022
|
Amsavalli
|
2925001WL028283
|
Amsavalli
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amsavalli
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23090820220937832
|
09/08/2022
|
andhavailli
|
2925001WL028286
|
andhavailli
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
andhavailli
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/69
(KANDANGIPATTI)
|
2925001000NRG23090820220937715
|
09/08/2022
|
Thottichi K
|
2925001WL028282
|
Thottichi K
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thottichi K
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/747
(KANDANGIPATTI)
|
2925001000NRG23090820220937755
|
09/08/2022
|
Nathiya
|
2925001WL028283
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nathiya
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/757
(KANDANGIPATTI)
|
2925001000NRG23090820220937758
|
09/08/2022
|
Selvi
|
2925001WL028283
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-001/786
(KANDANGIPATTI)
|
2925001000NRG23090820220937765
|
09/08/2022
|
PAGAVATHI
|
2925001WL028283
|
PAGAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
PAGAVATHI
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-001/8
(KANDANGIPATTI)
|
2925001000NRG23090820220938065
|
09/08/2022
|
Kunjaaram
|
2925001WL028293
|
Kunjaaram
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kunjaaram
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-001/800
(KANDANGIPATTI)
|
2925001000NRG23090820220937769
|
09/08/2022
|
Vimala
|
2925001WL028283
|
Vimala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vimala
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-001/821
(KANDANGIPATTI)
|
2925001000NRG23090820220937773
|
09/08/2022
|
KARPAGAM
|
2925001WL028283
|
KARPAGAM
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
KARPAGAM
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-001/843
(KANDANGIPATTI)
|
2925001000NRG23090820220937833
|
09/08/2022
|
AMARAVATHI
|
2925001WL028286
|
AMARAVATHI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
AMARAVATHI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23090820220937775
|
09/08/2022
|
Murugan
|
2925001WL028283
|
Murugan
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Murugan
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-001/898
(KANDANGIPATTI)
|
2925001000NRG23090820220937808
|
09/08/2022
|
Amirtham
|
2925001WL028284
|
Amirtham
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amirtham
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-001/902
(KANDANGIPATTI)
|
2925001000NRG23090820220937716
|
09/08/2022
|
Karupayee
|
2925001WL028282
|
Karupayee
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karupayee
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23090820220937835
|
09/08/2022
|
Nithya
|
2925001WL028286
|
Nithya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nithya
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-001/915
(KANDANGIPATTI)
|
2925001000NRG23090820220937778
|
09/08/2022
|
Latha
|
2925001WL028283
|
Latha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Latha
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-001/941
(KANDANGIPATTI)
|
2925001000NRG23090820220937941
|
09/08/2022
|
Karupayee
|
2925001WL028289
|
Karupayee
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karupayee
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-001/956
(KANDANGIPATTI)
|
2925001000NRG23090820220937921
|
09/08/2022
|
P.SHANTHA
|
2925001WL028288
|
P.SHANTHA
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
P.SHANTHA
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-003/1044
(KANDANGIPATTI)
|
2925001000NRG23090820220937783
|
09/08/2022
|
Indra
|
2925001WL028283
|
Indra
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Indra
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-003/1052
(KANDANGIPATTI)
|
2925001000NRG23090820220937784
|
09/08/2022
|
Priya
|
2925001WL028283
|
Priya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Priya
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-003/1053
(KANDANGIPATTI)
|
2925001000NRG23090820220937785
|
09/08/2022
|
Amutha
|
2925001WL028283
|
Amutha
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
Amutha
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-003/1103
(KANDANGIPATTI)
|
2925001000NRG23090820220937786
|
09/08/2022
|
Karpagam
|
2925001WL028283
|
Karpagam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Karpagam
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23090820220937787
|
09/08/2022
|
Malarvili
|
2925001WL028283
|
Malarvili
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malarvili
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23090820220937809
|
09/08/2022
|
Rathidevi
|
2925001WL028284
|
Rathidevi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rathidevi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-003/1151
(KANDANGIPATTI)
|
2925001000NRG23090820220937788
|
09/08/2022
|
Kanjiselvi
|
2925001WL028283
|
Kanjiselvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanjiselvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23090820220937790
|
09/08/2022
|
Ravi
|
2925001WL028283
|
Ravi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Ravi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23090820220937791
|
09/08/2022
|
Kattalagi
|
2925001WL028283
|
Kattalagi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kattalagi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-003/1220
(KANDANGIPATTI)
|
2925001000NRG23090820220937793
|
09/08/2022
|
Divakar
|
2925001WL028283
|
Divakar
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Divakar
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-003/1258
(KANDANGIPATTI)
|
2925001000NRG23090820220938081
|
09/08/2022
|
Boomathi
|
2925001WL028293
|
Boomathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Boomathi
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23090820220937794
|
09/08/2022
|
RAKKU
|
2925001WL028283
|
RAKKU
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAKKU
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23090820220937795
|
09/08/2022
|
Rajeswari
|
2925001WL028283
|
Rajeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Rajeswari
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-005/1073
(KANDANGIPATTI)
|
2925001000NRG23090820220938083
|
09/08/2022
|
Prathiba
|
2925001WL028293
|
Prathiba
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Prathiba
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-006/1001
(KANDANGIPATTI)
|
2925001000NRG23090820220938084
|
09/08/2022
|
Selvi
|
2925001WL028293
|
Selvi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Selvi
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-006/1056
(KANDANGIPATTI)
|
2925001000NRG23090820220938087
|
09/08/2022
|
Saratha
|
2925001WL028293
|
Saratha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Saratha
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23090820220938088
|
09/08/2022
|
Chellam
|
2925001WL028293
|
Chellam
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Chellam
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-006/1060
(KANDANGIPATTI)
|
2925001000NRG23090820220938089
|
09/08/2022
|
Thottichi
|
2925001WL028293
|
Thottichi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thottichi
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-006/1062
(KANDANGIPATTI)
|
2925001000NRG23090820220938090
|
09/08/2022
|
Nathya
|
2925001WL028293
|
Nathya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nathya
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23090820220938091
|
09/08/2022
|
pavithra
|
2925001WL028293
|
pavithra
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910891
|
|
pavithra
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-006/1064
(KANDANGIPATTI)
|
2925001000NRG23090820220938092
|
09/08/2022
|
Mohana
|
2925001WL028293
|
Mohana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mohana
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-006/1065
(KANDANGIPATTI)
|
2925001000NRG23090820220938093
|
09/08/2022
|
Parameshwari
|
2925001WL028293
|
Parameshwari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Parameshwari
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23090820220937717
|
09/08/2022
|
Deepika
|
2925001WL028282
|
Deepika
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Deepika
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-006/1070
(KANDANGIPATTI)
|
2925001000NRG23090820220938094
|
09/08/2022
|
Jeyanthi
|
2925001WL028293
|
Jeyanthi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jeyanthi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23090820220938095
|
09/08/2022
|
Kannika
|
2925001WL028293
|
Kannika
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannika
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23090820220938096
|
09/08/2022
|
Gokila
|
2925001WL028293
|
Gokila
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gokila
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23090820220937718
|
09/08/2022
|
Paavayi
|
2925001WL028282
|
Paavayi
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Paavayi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-009-006/1127
(KANDANGIPATTI)
|
2925001000NRG23090820220938097
|
09/08/2022
|
Thanam
|
2925001WL028293
|
Thanam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Thanam
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-009-006/1139
(KANDANGIPATTI)
|
2925001000NRG23090820220938098
|
09/08/2022
|
Udhaya
|
2925001WL028293
|
Udhaya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Udhaya
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-009-006/1140
(KANDANGIPATTI)
|
2925001000NRG23090820220938099
|
09/08/2022
|
Suriyakala
|
2925001WL028293
|
Suriyakala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Suriyakala
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-009-006/1162
(KANDANGIPATTI)
|
2925001000NRG23090820220938016
|
09/08/2022
|
Pandeeswari
|
2925001WL028292
|
Pandeeswari
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Pandeeswari
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23090820220938100
|
09/08/2022
|
Archana
|
2925001WL028293
|
Archana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Archana
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-009-006/1224
(KANDANGIPATTI)
|
2925001000NRG23090820220938101
|
09/08/2022
|
Nathiya
|
2925001WL028293
|
Nathiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nathiya
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-009-007/1125
(KANDANGIPATTI)
|
2925001000NRG23090820220937796
|
09/08/2022
|
Mohana
|
2925001WL028283
|
Mohana
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mohana
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-009-009/1006
(KANDANGIPATTI)
|
2925001000NRG23090820220938102
|
09/08/2022
|
ARAMMAL
|
2925001WL028293
|
ARAMMAL
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
ARAMMAL
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23090820220938103
|
09/08/2022
|
Nadhiya
|
2925001WL028293
|
Nadhiya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Nadhiya
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-009-009/1043
(KANDANGIPATTI)
|
2925001000NRG23090820220937798
|
09/08/2022
|
Kanimozhi
|
2925001WL028283
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanimozhi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-009-009/1083
(KANDANGIPATTI)
|
2925001000NRG23090820220937923
|
09/08/2022
|
Sutha
|
2925001WL028288
|
Sutha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sutha
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-009-009/1134
(KANDANGIPATTI)
|
2925001000NRG23090820220937719
|
09/08/2022
|
Kannathal
|
2925001WL028282
|
Kannathal
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kannathal
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-009-009/1163
(KANDANGIPATTI)
|
2925001000NRG23090820220938017
|
09/08/2022
|
Muthu Muniyandi
|
2925001WL028292
|
Muthu Muniyandi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muthu Muniyandi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-009-009/1166
(KANDANGIPATTI)
|
2925001000NRG23090820220938018
|
09/08/2022
|
Kanimozhi
|
2925001WL028292
|
Kanimozhi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kanimozhi
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-009-009/1183
(KANDANGIPATTI)
|
2925001000NRG23090820220938104
|
09/08/2022
|
Gokila
|
2925001WL028293
|
Gokila
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Gokila
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-009-009/1191
(KANDANGIPATTI)
|
2925001000NRG23090820220937800
|
09/08/2022
|
Vanmathi
|
2925001WL028283
|
Vanmathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Vanmathi
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-009-009/1193
(KANDANGIPATTI)
|
2925001000NRG23090820220937801
|
09/08/2022
|
PANCHAVARNAM
|
2925001WL028283
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
PANCHAVARNAM
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-009-009/1215
(KANDANGIPATTI)
|
2925001000NRG23090820220937958
|
09/08/2022
|
Iswarya
|
2925001WL028290
|
Iswarya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910891
|
|
Iswarya
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-009-009/1241
(KANDANGIPATTI)
|
2925001000NRG23090820220937959
|
09/08/2022
|
Mala
|
2925001WL028290
|
Mala
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Mala
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23090820220937824
|
09/08/2022
|
Devi
|
2925001WL028285
|
Devi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Devi
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-009-009/1285
(KANDANGIPATTI)
|
2925001000NRG23090820220937924
|
09/08/2022
|
Kavipriya
|
2925001WL028288
|
Kavipriya
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Kavipriya
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-009-009/997
(KANDANGIPATTI)
|
2925001000NRG23090820220937926
|
09/08/2022
|
Malathi
|
2925001WL028288
|
Malathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122167
|
122167
|
|
|
|
|
|
|
|
|
90
|
SIVAGANGA
|
TN-25-001-009-009/1187
(KANDANGIPATTI)
|
2925001000NRG23090820220937810
|
09/08/2022
|
Sudha
|
2925001WL028284
|
Sudha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
91
|
SIVAGANGA
|
TN-25-001-009-001/77
(KANDANGIPATTI)
|
2925001000NRG23090820220937807
|
09/08/2022
|
RAMIAH
|
2925001WL028284
|
RAMIAH
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
RAMIAH
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-009-001/777
(KANDANGIPATTI)
|
2925001000NRG23090820220937761
|
09/08/2022
|
Jaya
|
2925001WL028283
|
Jaya
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Jaya
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-009-001/963
(KANDANGIPATTI)
|
2925001000NRG23090820220937922
|
09/08/2022
|
Sudha
|
2925001WL028288
|
Sudha
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910891
|
|
Sudha
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-009-003/1164
(KANDANGIPATTI)
|
2925001000NRG23090820220937789
|
09/08/2022
|
Muniyandi
|
2925001WL028283
|
Muniyandi
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Muniyandi
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-009-003/1217
(KANDANGIPATTI)
|
2925001000NRG23090820220937792
|
09/08/2022
|
Annadurai
|
2925001WL028283
|
Annadurai
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
Annadurai
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-009-009/1185
(KANDANGIPATTI)
|
2925001000NRG23090820220937799
|
09/08/2022
|
DEVI
|
2925001WL028283
|
DEVI
|
00468
|
UBIN0819956
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910891
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132007
|
132007
|
|
|
|
|
|
|
|