|
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-25-001-013-008/1503
(KANJIRANGAL)
|
2925001000NRG23251120221741248
|
25/11/2022
|
Ranjani
|
2925001WL051401
|
Ranjani
|
00048
|
BKID0008160
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ranjani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-003/1394
(KANJIRANGAL)
|
2925001000NRG23251120221741005
|
25/11/2022
|
Rajeshwari
|
2925001WL051385
|
Rajeshwari
|
00078
|
CNRB0016378
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeshwari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-008/1509
(KANJIRANGAL)
|
2925001000NRG23251120221741253
|
25/11/2022
|
Chinnarani
|
2925001WL051401
|
Chinnarani
|
00078
|
CNRB0016378
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Chinnarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-013-009/1497
(KANJIRANGAL)
|
2925001000NRG23251120221741259
|
25/11/2022
|
Devi
|
2925001WL051402
|
Devi
|
00176
|
IDIB000O020
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-013-001/681
(KANJIRANGAL)
|
2925001000NRG23251120221741241
|
25/11/2022
|
A RUBA LATHA
|
2925001WL051401
|
A RUBA LATHA
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
A RUBA LATHA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-005/1432
(KANJIRANGAL)
|
2925001000NRG23251120221741166
|
25/11/2022
|
KALISHWARI
|
2925001WL051396
|
KALISHWARI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALISHWARI
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1450
(KANJIRANGAL)
|
2925001000NRG23251120221741167
|
25/11/2022
|
CHITHRA
|
2925001WL051396
|
CHITHRA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4566
|
4566
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG23251120221740998
|
25/11/2022
|
Muthulakhsmi
|
2925001WL051385
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthulakhsmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23251120221740999
|
25/11/2022
|
A.MUNIESWARI
|
2925001WL051385
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
A.MUNIESWARI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG23251120221741001
|
25/11/2022
|
murugeshwari
|
2925001WL051385
|
murugeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
murugeshwari
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-003/1411
(KANJIRANGAL)
|
2925001000NRG23251120221741006
|
25/11/2022
|
manikam
|
2925001WL051385
|
manikam
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
manikam
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG23251120221741007
|
25/11/2022
|
JOTHI
|
2925001WL051385
|
JOTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
JOTHI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23251120221741009
|
25/11/2022
|
JULIYA
|
2925001WL051385
|
JULIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
JULIYA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG23251120221741010
|
25/11/2022
|
SELVARANI P
|
2925001WL051385
|
SELVARANI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVARANI P
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-005/1228
(KANJIRANGAL)
|
2925001000NRG23251120221741150
|
25/11/2022
|
Jeyarani
|
2925001WL051396
|
Jeyarani
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jeyarani
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-005/1256
(KANJIRANGAL)
|
2925001000NRG23251120221741152
|
25/11/2022
|
PREMA
|
2925001WL051396
|
PREMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
PREMA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-005/1275
(KANJIRANGAL)
|
2925001000NRG23251120221741243
|
25/11/2022
|
M KALA
|
2925001WL051401
|
M KALA
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442503
|
|
M KALA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-005/1414
(KANJIRANGAL)
|
2925001000NRG23251120221741163
|
25/11/2022
|
A PAVITHRA
|
2925001WL051396
|
A PAVITHRA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
A PAVITHRA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-005/1463
(KANJIRANGAL)
|
2925001000NRG23251120221741168
|
25/11/2022
|
BHUVANESHWARI
|
2925001WL051396
|
BHUVANESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
BHUVANESHWARI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-005/1482
(KANJIRANGAL)
|
2925001000NRG23251120221741170
|
25/11/2022
|
Kannika parameshwari
|
2925001WL051396
|
Kannika parameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kannika parameshwari
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-008/1438
(KANJIRANGAL)
|
2925001000NRG23251120221741176
|
25/11/2022
|
UMA
|
2925001WL051396
|
UMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
UMA
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-009/1480
(KANJIRANGAL)
|
2925001000NRG23251120221741256
|
25/11/2022
|
Gowri
|
2925001WL051402
|
Gowri
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Gowri
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23251120221741017
|
25/11/2022
|
MUTHULAKSHMI
|
2925001WL051385
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21969
|
21969
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-013-005/1230
(KANJIRANGAL)
|
2925001000NRG23251120221741151
|
25/11/2022
|
Neelavaathi
|
2925001WL051396
|
Neelavaathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Neelavaathi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23251120221741169
|
25/11/2022
|
Hemalatha
|
2925001WL051396
|
Hemalatha
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Hemalatha
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-008/1357
(KANJIRANGAL)
|
2925001000NRG23251120221741175
|
25/11/2022
|
VANITHALAKSHMI
|
2925001WL051396
|
VANITHALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
VANITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/1194
(KANJIRANGAL)
|
2925001000NRG23251120221741120
|
25/11/2022
|
Karupayee
|
2925001WL051396
|
Karupayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Karupayee
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/141
(KANJIRANGAL)
|
2925001000NRG23251120221740942
|
25/11/2022
|
RAJAMANI T
|
2925001WL051385
|
RAJAMANI T
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
RAJAMANI T
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/1513
(KANJIRANGAL)
|
2925001000NRG23251120221741240
|
25/11/2022
|
PARVATHI R
|
2925001WL051401
|
PARVATHI R
|
00177
|
IOBA0002731
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442503
|
|
PARVATHI R
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23251120221740944
|
25/11/2022
|
INDIRA
|
2925001WL051385
|
INDIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
INDIRA
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/489
(KANJIRANGAL)
|
2925001000NRG23251120221740955
|
25/11/2022
|
Pandiselvi
|
2925001WL051385
|
Pandiselvi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Pandiselvi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/502
(KANJIRANGAL)
|
2925001000NRG23251120221740959
|
25/11/2022
|
LATHA
|
2925001WL051385
|
LATHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
LATHA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/571
(KANJIRANGAL)
|
2925001000NRG23251120221740965
|
25/11/2022
|
SIVAGAMI M
|
2925001WL051385
|
SIVAGAMI M
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SIVAGAMI M
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23251120221740969
|
25/11/2022
|
BOOMA R
|
2925001WL051385
|
BOOMA R
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
BOOMA R
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23251120221740970
|
25/11/2022
|
INDRA
|
2925001WL051385
|
INDRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
INDRA
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-001/629
(KANJIRANGAL)
|
2925001000NRG23251120221741196
|
25/11/2022
|
kASI
|
2925001WL051397
|
kASI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
kASI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-001/630
(KANJIRANGAL)
|
2925001000NRG23251120221741210
|
25/11/2022
|
KANNAKI
|
2925001WL051398
|
KANNAKI
|
00177
|
IOBA0002731
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442503
|
|
KANNAKI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23251120221741125
|
25/11/2022
|
Kumar
|
2925001WL051396
|
Kumar
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kumar
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-001/853
(KANJIRANGAL)
|
2925001000NRG23251120221740982
|
25/11/2022
|
MOOKKAYEE K
|
2925001WL051385
|
MOOKKAYEE K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
MOOKKAYEE K
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23251120221740988
|
25/11/2022
|
uma
|
2925001WL051385
|
uma
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
uma
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG23251120221740989
|
25/11/2022
|
Selvarani
|
2925001WL051385
|
Selvarani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvarani
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-002/1363
(KANJIRANGAL)
|
2925001000NRG23251120221740990
|
25/11/2022
|
NAGALAKSHMI
|
2925001WL051385
|
NAGALAKSHMI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
NAGALAKSHMI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23251120221740991
|
25/11/2022
|
KRISHNAVENI
|
2925001WL051385
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
KRISHNAVENI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-013-002/1499
(KANJIRANGAL)
|
2925001000NRG23251120221741226
|
25/11/2022
|
Ponni
|
2925001WL051399
|
Ponni
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ponni
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG23251120221740994
|
25/11/2022
|
Meenal
|
2925001WL051385
|
Meenal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Meenal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG23251120221740995
|
25/11/2022
|
Dhanam
|
2925001WL051385
|
Dhanam
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhanam
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG23251120221740996
|
25/11/2022
|
pandiselvi
|
2925001WL051385
|
pandiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
pandiselvi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG23251120221740997
|
25/11/2022
|
Shanthi
|
2925001WL051385
|
Shanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Shanthi
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23251120221741000
|
25/11/2022
|
L VAIRAM
|
2925001WL051385
|
L VAIRAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
L VAIRAM
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23251120221741002
|
25/11/2022
|
NITHYA DEVI
|
2925001WL051385
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
NITHYA DEVI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG23251120221741008
|
25/11/2022
|
MURUGESHWARI N
|
2925001WL051385
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MURUGESHWARI N
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23251120221741011
|
25/11/2022
|
SHANTHI
|
2925001WL051385
|
SHANTHI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442503
|
|
SHANTHI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-013-004/1224
(KANJIRANGAL)
|
2925001000NRG23251120221741213
|
25/11/2022
|
Arthi
|
2925001WL051398
|
Arthi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Arthi
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-013-004/1500
(KANJIRANGAL)
|
2925001000NRG23251120221741215
|
25/11/2022
|
Booma
|
2925001WL051398
|
Booma
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Booma
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23251120221741146
|
25/11/2022
|
Aandiyammal
|
2925001WL051396
|
Aandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Aandiyammal
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-013-005/1200
(KANJIRANGAL)
|
2925001000NRG23251120221741147
|
25/11/2022
|
Manonmani
|
2925001WL051396
|
Manonmani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
Manonmani
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-013-005/1208
(KANJIRANGAL)
|
2925001000NRG23251120221741148
|
25/11/2022
|
Muthulakshmi
|
2925001WL051396
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Muthulakshmi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-013-005/1218
(KANJIRANGAL)
|
2925001000NRG23251120221741149
|
25/11/2022
|
SUTHA
|
2925001WL051396
|
SUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SUTHA
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-013-005/1258
(KANJIRANGAL)
|
2925001000NRG23251120221741153
|
25/11/2022
|
DHANALAKSHMI C
|
2925001WL051396
|
DHANALAKSHMI C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
DHANALAKSHMI C
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-013-005/1260
(KANJIRANGAL)
|
2925001000NRG23251120221741154
|
25/11/2022
|
kanniyammal
|
2925001WL051396
|
kanniyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
kanniyammal
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-013-005/1279
(KANJIRANGAL)
|
2925001000NRG23251120221741155
|
25/11/2022
|
LAKSHMI
|
2925001WL051396
|
LAKSHMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-013-005/1286
(KANJIRANGAL)
|
2925001000NRG23251120221741156
|
25/11/2022
|
CHELLAMEENAL
|
2925001WL051396
|
CHELLAMEENAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
CHELLAMEENAL
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-013-005/1290
(KANJIRANGAL)
|
2925001000NRG23251120221741157
|
25/11/2022
|
AMUTHA
|
2925001WL051396
|
AMUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
AMUTHA
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-013-005/1293
(KANJIRANGAL)
|
2925001000NRG23251120221741158
|
25/11/2022
|
AMSAVALLI
|
2925001WL051396
|
AMSAVALLI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
AMSAVALLI
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-013-005/1298
(KANJIRANGAL)
|
2925001000NRG23251120221741159
|
25/11/2022
|
R VENNILA
|
2925001WL051396
|
R VENNILA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
R VENNILA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-013-005/1319
(KANJIRANGAL)
|
2925001000NRG23251120221741244
|
25/11/2022
|
KUMUTHA
|
2925001WL051401
|
KUMUTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
KUMUTHA
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-013-005/1320
(KANJIRANGAL)
|
2925001000NRG23251120221741245
|
25/11/2022
|
THENMOZHI
|
2925001WL051401
|
THENMOZHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
THENMOZHI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-013-005/1332
(KANJIRANGAL)
|
2925001000NRG23251120221741160
|
25/11/2022
|
GNANAM
|
2925001WL051396
|
GNANAM
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442503
|
|
GNANAM
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-013-005/1334
(KANJIRANGAL)
|
2925001000NRG23251120221741161
|
25/11/2022
|
SELVARANI
|
2925001WL051396
|
SELVARANI
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELVARANI
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-013-005/1338
(KANJIRANGAL)
|
2925001000NRG23251120221741162
|
25/11/2022
|
SIVASANGARI
|
2925001WL051396
|
SIVASANGARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
SIVASANGARI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-013-005/1407
(KANJIRANGAL)
|
2925001000NRG23251120221741246
|
25/11/2022
|
LAKSHMI
|
2925001WL051401
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
LAKSHMI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-013-005/1416
(KANJIRANGAL)
|
2925001000NRG23251120221741164
|
25/11/2022
|
GANGADEVI
|
2925001WL051396
|
GANGADEVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
GANGADEVI
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-013-008/1507
(KANJIRANGAL)
|
2925001000NRG23251120221741252
|
25/11/2022
|
Suganya
|
2925001WL051401
|
Suganya
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Suganya
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-013-008/950
(KANJIRANGAL)
|
2925001000NRG23251120221741177
|
25/11/2022
|
MARIYAYEE
|
2925001WL051396
|
MARIYAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442503
|
|
MARIYAYEE
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG23251120221741216
|
25/11/2022
|
BHUVANESHWARI
|
2925001WL051398
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
BHUVANESHWARI
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG23251120221741217
|
25/11/2022
|
Manimala
|
2925001WL051398
|
Manimala
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Manimala
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-013-009/1358
(KANJIRANGAL)
|
2925001000NRG23251120221741230
|
25/11/2022
|
AMBIKA
|
2925001WL051399
|
AMBIKA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
AMBIKA
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-013-009/1361
(KANJIRANGAL)
|
2925001000NRG23251120221741231
|
25/11/2022
|
Saroja
|
2925001WL051399
|
Saroja
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Saroja
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-013-009/1496
(KANJIRANGAL)
|
2925001000NRG23251120221741258
|
25/11/2022
|
Latha
|
2925001WL051402
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Latha
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-013-009/1498
(KANJIRANGAL)
|
2925001000NRG23251120221741232
|
25/11/2022
|
Sudha
|
2925001WL051399
|
Sudha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sudha
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-013-010/1481
(KANJIRANGAL)
|
2925001000NRG23251120221741179
|
25/11/2022
|
Selvarani
|
2925001WL051396
|
Selvarani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selvarani
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-013-013/1281
(KANJIRANGAL)
|
2925001000NRG23251120221741233
|
25/11/2022
|
BANUMATHI
|
2925001WL051399
|
BANUMATHI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
BANUMATHI
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-013-013/1410
(KANJIRANGAL)
|
2925001000NRG23251120221741185
|
25/11/2022
|
PARIMALASELVI
|
2925001WL051396
|
PARIMALASELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
PARIMALASELVI
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-013-013/1502
(KANJIRANGAL)
|
2925001000NRG23251120221741234
|
25/11/2022
|
Selva Sornam
|
2925001WL051399
|
Selva Sornam
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Selva Sornam
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-013-013/986
(KANJIRANGAL)
|
2925001000NRG23251120221741235
|
25/11/2022
|
Thenmozhi
|
2925001WL051399
|
Thenmozhi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Thenmozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83423
|
83423
|
|
|
|
|
|
|
|
|
86
|
SIVAGANGA
|
TN-25-001-013-001/19
(KANJIRANGAL)
|
2925001000NRG23251120221741187
|
25/11/2022
|
INDHIRANI
|
2925001WL051397
|
INDHIRANI
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
INDHIRANI
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-013-003/1389
(KANJIRANGAL)
|
2925001000NRG23251120221741003
|
25/11/2022
|
KEERTHANA
|
2925001WL051385
|
KEERTHANA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
KEERTHANA
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG23251120221741004
|
25/11/2022
|
ganasoundari
|
2925001WL051385
|
ganasoundari
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442503
|
|
ganasoundari
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-013-004/1343
(KANJIRANGAL)
|
2925001000NRG23251120221741214
|
25/11/2022
|
UDHAYANITHI
|
2925001WL051398
|
UDHAYANITHI
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
UDHAYANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
90
|
SIVAGANGA
|
TN-25-001-013-009/1495
(KANJIRANGAL)
|
2925001000NRG23251120221741257
|
25/11/2022
|
Sudha Mani
|
2925001WL051402
|
Sudha Mani
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sudha Mani
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-013-009/1501
(KANJIRANGAL)
|
2925001000NRG23251120221741218
|
25/11/2022
|
Hema
|
2925001WL051398
|
Hema
|
00415
|
SBIN0016319
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Hema
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-013-010/1456
(KANJIRANGAL)
|
2925001000NRG23251120221741178
|
25/11/2022
|
NAGAVALLI
|
2925001WL051396
|
NAGAVALLI
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
NAGAVALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
93
|
SIVAGANGA
|
TN-25-001-013-005/1417
(KANJIRANGAL)
|
2925001000NRG23251120221741165
|
25/11/2022
|
KALEESHWARI
|
2925001WL051396
|
KALEESHWARI
|
00437
|
TMBL0000154
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442503
|
|
KALEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
94
|
SIVAGANGA
|
TN-25-001-013-001/850
(KANJIRANGAL)
|
2925001000NRG23251120221741224
|
25/11/2022
|
Vanitha
|
2925001WL051399
|
Vanitha
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Vanitha
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-013-008/1505
(KANJIRANGAL)
|
2925001000NRG23251120221741250
|
25/11/2022
|
Kalaiselvi
|
2925001WL051401
|
Kalaiselvi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kalaiselvi
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-013-008/1506
(KANJIRANGAL)
|
2925001000NRG23251120221741251
|
25/11/2022
|
Mathavi
|
2925001WL051401
|
Mathavi
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mathavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
97
|
SIVAGANGA
|
TN-25-001-013-008/1504
(KANJIRANGAL)
|
2925001000NRG23251120221741249
|
25/11/2022
|
Rajeshwari
|
2925001WL051401
|
Rajeshwari
|
00468
|
UBIN0911011
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442503
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139304
|
139304
|
|
|
|
|
|
|
|