|
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-25-001-009-001/1
(KANDANGIPATTI)
|
2925001000NRG23211120221714013
|
21/11/2022
|
ayyammal
|
2925001WL050642
|
ayyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
ayyammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-009-001/108
(KANDANGIPATTI)
|
2925001000NRG23211120221714015
|
21/11/2022
|
Sivasangari
|
2925001WL050642
|
Sivasangari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sivasangari
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-009-001/126
(KANDANGIPATTI)
|
2925001000NRG23211120221714022
|
21/11/2022
|
Ammapillai
|
2925001WL050642
|
Ammapillai
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ammapillai
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-009-001/174
(KANDANGIPATTI)
|
2925001000NRG23211120221713969
|
21/11/2022
|
Yasothai
|
2925001WL050641
|
Yasothai
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Yasothai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-009-001/184
(KANDANGIPATTI)
|
2925001000NRG23211120221713914
|
21/11/2022
|
Nandhini
|
2925001WL050640
|
Nandhini
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nandhini
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-009-001/27
(KANDANGIPATTI)
|
2925001000NRG23211120221714159
|
21/11/2022
|
Selvi
|
2925001WL050647
|
Selvi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Selvi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-009-001/355
(KANDANGIPATTI)
|
2925001000NRG23211120221714106
|
21/11/2022
|
VASUKI
|
2925001WL050644
|
VASUKI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
VASUKI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-009-001/356
(KANDANGIPATTI)
|
2925001000NRG23211120221714115
|
21/11/2022
|
SARIDHA
|
2925001WL050645
|
SARIDHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
SARIDHA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-009-001/484
(KANDANGIPATTI)
|
2925001000NRG23211120221714098
|
21/11/2022
|
SHANTHI
|
2925001WL050643
|
SHANTHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
SHANTHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-009-001/49
(KANDANGIPATTI)
|
2925001000NRG23211120221713925
|
21/11/2022
|
Maragatham
|
2925001WL050640
|
Maragatham
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Maragatham
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-009-001/494
(KANDANGIPATTI)
|
2925001000NRG23211120221713927
|
21/11/2022
|
Seetha
|
2925001WL050640
|
Seetha
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Seetha
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-009-001/496
(KANDANGIPATTI)
|
2925001000NRG23211120221714179
|
21/11/2022
|
Sathiyalaskhmi
|
2925001WL050649
|
Sathiyalaskhmi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sathiyalaskhmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-009-001/500
(KANDANGIPATTI)
|
2925001000NRG23211120221713930
|
21/11/2022
|
Tamilarasi
|
2925001WL050640
|
Tamilarasi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Tamilarasi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-009-001/530
(KANDANGIPATTI)
|
2925001000NRG23211120221713932
|
21/11/2022
|
Jayamani
|
2925001WL050640
|
Jayamani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jayamani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-009-001/572
(KANDANGIPATTI)
|
2925001000NRG23211120221714099
|
21/11/2022
|
KALYANI
|
2925001WL050643
|
KALYANI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
KALYANI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-009-001/585
(KANDANGIPATTI)
|
2925001000NRG23211120221714100
|
21/11/2022
|
Parvathi
|
2925001WL050643
|
Parvathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parvathi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-009-001/609
(KANDANGIPATTI)
|
2925001000NRG23211120221713976
|
21/11/2022
|
Rathina
|
2925001WL050641
|
Rathina
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rathina
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-009-001/637
(KANDANGIPATTI)
|
2925001000NRG23211120221713979
|
21/11/2022
|
Banupriya
|
2925001WL050641
|
Banupriya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Banupriya
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-009-001/651
(KANDANGIPATTI)
|
2925001000NRG23211120221713981
|
21/11/2022
|
Kannammal
|
2925001WL050641
|
Kannammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kannammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-009-001/655
(KANDANGIPATTI)
|
2925001000NRG23211120221714122
|
21/11/2022
|
Chinnammal
|
2925001WL050645
|
Chinnammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chinnammal
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-009-001/656
(KANDANGIPATTI)
|
2925001000NRG23211120221713982
|
21/11/2022
|
VIRAMMAL
|
2925001WL050641
|
VIRAMMAL
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
VIRAMMAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-009-001/673
(KANDANGIPATTI)
|
2925001000NRG23211120221713938
|
21/11/2022
|
andhavailli
|
2925001WL050640
|
andhavailli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
andhavailli
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-009-001/677
(KANDANGIPATTI)
|
2925001000NRG23211120221713985
|
21/11/2022
|
Chanthi
|
2925001WL050641
|
Chanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chanthi
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-009-001/869
(KANDANGIPATTI)
|
2925001000NRG23211120221714161
|
21/11/2022
|
Murugan
|
2925001WL050647
|
Murugan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Murugan
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-009-001/885
(KANDANGIPATTI)
|
2925001000NRG23211120221713993
|
21/11/2022
|
Jeyanthi
|
2925001WL050641
|
Jeyanthi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jeyanthi
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-009-001/911
(KANDANGIPATTI)
|
2925001000NRG23211120221713948
|
21/11/2022
|
Nithya
|
2925001WL050640
|
Nithya
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nithya
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-009-001/930
(KANDANGIPATTI)
|
2925001000NRG23211120221714182
|
21/11/2022
|
MALATHI
|
2925001WL050649
|
MALATHI
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
MALATHI
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-009-001/955
(KANDANGIPATTI)
|
2925001000NRG23211120221713996
|
21/11/2022
|
MANORANJETHAM
|
2925001WL050641
|
MANORANJETHAM
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
MANORANJETHAM
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-009-003/1050
(KANDANGIPATTI)
|
2925001000NRG23211120221713998
|
21/11/2022
|
Sundari
|
2925001WL050641
|
Sundari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sundari
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-009-003/1051
(KANDANGIPATTI)
|
2925001000NRG23211120221713999
|
21/11/2022
|
Rajeshwari
|
2925001WL050641
|
Rajeshwari
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeshwari
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-009-003/1053
(KANDANGIPATTI)
|
2925001000NRG23211120221714000
|
21/11/2022
|
Amutha
|
2925001WL050641
|
Amutha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Amutha
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-009-003/1079
(KANDANGIPATTI)
|
2925001000NRG23211120221714001
|
21/11/2022
|
Meliyammal
|
2925001WL050641
|
Meliyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Meliyammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-009-003/1089
(KANDANGIPATTI)
|
2925001000NRG23211120221714002
|
21/11/2022
|
Devi
|
2925001WL050641
|
Devi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Devi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23211120221714171
|
21/11/2022
|
Malarvili
|
2925001WL050648
|
Malarvili
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Malarvili
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-009-003/1121
(KANDANGIPATTI)
|
2925001000NRG23211120221714172
|
21/11/2022
|
Seeman
|
2925001WL050648
|
Seeman
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Seeman
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-009-003/1150
(KANDANGIPATTI)
|
2925001000NRG23211120221714173
|
21/11/2022
|
Rathidevi
|
2925001WL050648
|
Rathidevi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rathidevi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-009-003/1152
(KANDANGIPATTI)
|
2925001000NRG23211120221714003
|
21/11/2022
|
kalaivani
|
2925001WL050641
|
kalaivani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
kalaivani
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-009-003/1171
(KANDANGIPATTI)
|
2925001000NRG23211120221714004
|
21/11/2022
|
Ammukutti
|
2925001WL050641
|
Ammukutti
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ammukutti
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-009-003/1177
(KANDANGIPATTI)
|
2925001000NRG23211120221714005
|
21/11/2022
|
Ravi
|
2925001WL050641
|
Ravi
|
00177
|
IOBA0001165
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ravi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-009-003/1205
(KANDANGIPATTI)
|
2925001000NRG23211120221714006
|
21/11/2022
|
Kattalagi
|
2925001WL050641
|
Kattalagi
|
00177
|
IOBA0001165
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kattalagi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-009-003/1209
(KANDANGIPATTI)
|
2925001000NRG23211120221714174
|
21/11/2022
|
Krishnaveni
|
2925001WL050648
|
Krishnaveni
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Krishnaveni
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-009-003/1210
(KANDANGIPATTI)
|
2925001000NRG23211120221714007
|
21/11/2022
|
Citra
|
2925001WL050641
|
Citra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Citra
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-009-003/1217
(KANDANGIPATTI)
|
2925001000NRG23211120221714175
|
21/11/2022
|
Mallika
|
2925001WL050648
|
Mallika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mallika
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-009-003/1245
(KANDANGIPATTI)
|
2925001000NRG23211120221714008
|
21/11/2022
|
PANCHAVARNAM
|
2925001WL050641
|
PANCHAVARNAM
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
PANCHAVARNAM
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-009-003/1251
(KANDANGIPATTI)
|
2925001000NRG23211120221714034
|
21/11/2022
|
muniyammal
|
2925001WL050642
|
muniyammal
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
muniyammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-009-003/1258
(KANDANGIPATTI)
|
2925001000NRG23211120221714035
|
21/11/2022
|
Boomathi
|
2925001WL050642
|
Boomathi
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Boomathi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-009-003/1261
(KANDANGIPATTI)
|
2925001000NRG23211120221714162
|
21/11/2022
|
Senbagam
|
2925001WL050647
|
Senbagam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Senbagam
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-009-003/45-A
(KANDANGIPATTI)
|
2925001000NRG23211120221714163
|
21/11/2022
|
RAKKU
|
2925001WL050647
|
RAKKU
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAKKU
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-009-003/940-A
(KANDANGIPATTI)
|
2925001000NRG23211120221714009
|
21/11/2022
|
Rajeswari
|
2925001WL050641
|
Rajeswari
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajeswari
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-009-006/1056
(KANDANGIPATTI)
|
2925001000NRG23211120221714039
|
21/11/2022
|
Saratha
|
2925001WL050642
|
Saratha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Saratha
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-009-006/1059
(KANDANGIPATTI)
|
2925001000NRG23211120221714111
|
21/11/2022
|
Chellam
|
2925001WL050644
|
Chellam
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chellam
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-009-006/1061
(KANDANGIPATTI)
|
2925001000NRG23211120221714040
|
21/11/2022
|
Mookayee
|
2925001WL050642
|
Mookayee
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mookayee
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-009-006/1062
(KANDANGIPATTI)
|
2925001000NRG23211120221714041
|
21/11/2022
|
Nathya
|
2925001WL050642
|
Nathya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nathya
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-009-006/1063
(KANDANGIPATTI)
|
2925001000NRG23211120221714124
|
21/11/2022
|
pavithra
|
2925001WL050645
|
pavithra
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
pavithra
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-009-006/1067
(KANDANGIPATTI)
|
2925001000NRG23211120221714112
|
21/11/2022
|
Deepika
|
2925001WL050644
|
Deepika
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Deepika
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-009-006/1068
(KANDANGIPATTI)
|
2925001000NRG23211120221714042
|
21/11/2022
|
Sinduja
|
2925001WL050642
|
Sinduja
|
00177
|
IOBA0001165
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441358
|
|
Sinduja
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-009-006/1071
(KANDANGIPATTI)
|
2925001000NRG23211120221714043
|
21/11/2022
|
Kannika
|
2925001WL050642
|
Kannika
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kannika
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-009-006/1072
(KANDANGIPATTI)
|
2925001000NRG23211120221714044
|
21/11/2022
|
Gokila
|
2925001WL050642
|
Gokila
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gokila
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-009-006/1092
(KANDANGIPATTI)
|
2925001000NRG23211120221714125
|
21/11/2022
|
Paavayi
|
2925001WL050645
|
Paavayi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Paavayi
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-009-006/1119
(KANDANGIPATTI)
|
2925001000NRG23211120221714113
|
21/11/2022
|
Jancirani
|
2925001WL050644
|
Jancirani
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jancirani
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-009-006/1127
(KANDANGIPATTI)
|
2925001000NRG23211120221714045
|
21/11/2022
|
Thanam
|
2925001WL050642
|
Thanam
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Thanam
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-009-006/1140
(KANDANGIPATTI)
|
2925001000NRG23211120221714046
|
21/11/2022
|
Suriyakala
|
2925001WL050642
|
Suriyakala
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Suriyakala
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-009-006/1167
(KANDANGIPATTI)
|
2925001000NRG23211120221714126
|
21/11/2022
|
Archana
|
2925001WL050645
|
Archana
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Archana
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-009-006/1224
(KANDANGIPATTI)
|
2925001000NRG23211120221714048
|
21/11/2022
|
Nathiya
|
2925001WL050642
|
Nathiya
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nathiya
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-009-006/1284
(KANDANGIPATTI)
|
2925001000NRG23211120221714049
|
21/11/2022
|
Radha
|
2925001WL050642
|
Radha
|
00177
|
IOBA0001165
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Radha
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-009-009/1009
(KANDANGIPATTI)
|
2925001000NRG23211120221714164
|
21/11/2022
|
vanthi
|
2925001WL050647
|
vanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
vanthi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-009-009/1026
(KANDANGIPATTI)
|
2925001000NRG23211120221713954
|
21/11/2022
|
SELVI
|
2925001WL050640
|
SELVI
|
00177
|
IOBA0001165
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441358
|
|
SELVI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-009-009/1040
(KANDANGIPATTI)
|
2925001000NRG23211120221714127
|
21/11/2022
|
Nadhiya
|
2925001WL050645
|
Nadhiya
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Nadhiya
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-009-009/1041
(KANDANGIPATTI)
|
2925001000NRG23211120221714184
|
21/11/2022
|
Mookammal
|
2925001WL050649
|
Mookammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mookammal
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-009-009/1042
(KANDANGIPATTI)
|
2925001000NRG23211120221713956
|
21/11/2022
|
Ambika
|
2925001WL050640
|
Ambika
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Ambika
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-009-009/1084
(KANDANGIPATTI)
|
2925001000NRG23211120221713957
|
21/11/2022
|
Kavitha
|
2925001WL050640
|
Kavitha
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kavitha
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-009-009/1085
(KANDANGIPATTI)
|
2925001000NRG23211120221713958
|
21/11/2022
|
meenachi
|
2925001WL050640
|
meenachi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
meenachi
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-009-009/1087
(KANDANGIPATTI)
|
2925001000NRG23211120221714103
|
21/11/2022
|
RAJEETHA
|
2925001WL050643
|
RAJEETHA
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
RAJEETHA
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-009-009/1102
(KANDANGIPATTI)
|
2925001000NRG23211120221714104
|
21/11/2022
|
athipathi
|
2925001WL050643
|
athipathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
athipathi
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-009-009/1109
(KANDANGIPATTI)
|
2925001000NRG23211120221714185
|
21/11/2022
|
Kaiyammal
|
2925001WL050649
|
Kaiyammal
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Kaiyammal
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-009-009/1111
(KANDANGIPATTI)
|
2925001000NRG23211120221714186
|
21/11/2022
|
Muthukaruppan
|
2925001WL050649
|
Muthukaruppan
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Muthukaruppan
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-009-009/1183
(KANDANGIPATTI)
|
2925001000NRG23211120221714050
|
21/11/2022
|
Gokila
|
2925001WL050642
|
Gokila
|
00177
|
IOBA0001165
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Gokila
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-009-009/1196
(KANDANGIPATTI)
|
2925001000NRG23211120221714012
|
21/11/2022
|
Shanthi
|
2925001WL050641
|
Shanthi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Shanthi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-009-009/1236
(KANDANGIPATTI)
|
2925001000NRG23211120221713959
|
21/11/2022
|
Jothi
|
2925001WL050640
|
Jothi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Jothi
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-009-009/1241
(KANDANGIPATTI)
|
2925001000NRG23211120221714187
|
21/11/2022
|
Mala
|
2925001WL050649
|
Mala
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Mala
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-009-009/1259
(KANDANGIPATTI)
|
2925001000NRG23211120221713960
|
21/11/2022
|
Valli
|
2925001WL050640
|
Valli
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Valli
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-009-009/1281
(KANDANGIPATTI)
|
2925001000NRG23211120221714105
|
21/11/2022
|
Devi
|
2925001WL050643
|
Devi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Devi
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-009-009/997
(KANDANGIPATTI)
|
2925001000NRG23211120221713963
|
21/11/2022
|
Malathi
|
2925001WL050640
|
Malathi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94645
|
94645
|
|
|
|
|
|
|
|
|
84
|
SIVAGANGA
|
TN-25-001-009-001/329
(KANDANGIPATTI)
|
2925001000NRG23211120221713971
|
21/11/2022
|
Chellammal
|
2925001WL050641
|
Chellammal
|
00468
|
UBIN0819956
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441358
|
|
Chellammal
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-009-006/1204
(KANDANGIPATTI)
|
2925001000NRG23211120221714047
|
21/11/2022
|
Rajakumari
|
2925001WL050642
|
Rajakumari
|
00468
|
UBIN0819956
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441358
|
|
Rajakumari
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-009-009/1192
(KANDANGIPATTI)
|
2925001000NRG23211120221714011
|
21/11/2022
|
Parameswari
|
2925001WL050641
|
Parameswari
|
00468
|
UBIN0819956
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441358
|
|
Parameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97055
|
97055
|
|
|
|
|
|
|
|