|
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-25-001-013-005/1450
(KANJIRANGAL)
|
2925001000NRG23010820220852623
|
01/08/2022
|
CHITHRA
|
2925001WL025935
|
CHITHRA
|
00176
|
IDIB000S030
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG23010820220851889
|
01/08/2022
|
Muthulakhsmi
|
2925001WL025925
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthulakhsmi
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG23010820220851891
|
01/08/2022
|
murugeshwari
|
2925001WL025925
|
murugeshwari
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
murugeshwari
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG23010820220851895
|
01/08/2022
|
JOTHI
|
2925001WL025925
|
JOTHI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
JOTHI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23010820220851897
|
01/08/2022
|
JULIYA
|
2925001WL025925
|
JULIYA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
JULIYA
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG23010820220851898
|
01/08/2022
|
SELVARANI P
|
2925001WL025925
|
SELVARANI P
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVARANI P
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-005/1228
(KANJIRANGAL)
|
2925001000NRG23010820220852614
|
01/08/2022
|
Jeyarani
|
2925001WL025935
|
Jeyarani
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyarani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23010820220852617
|
01/08/2022
|
Revathi
|
2925001WL025935
|
Revathi
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Revathi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-005/1275
(KANJIRANGAL)
|
2925001000NRG23010820220848827
|
01/08/2022
|
M KALA
|
2925001WL025857
|
M KALA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
M KALA
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-005/1297
(KANJIRANGAL)
|
2925001000NRG23010820220848944
|
01/08/2022
|
A SARANYA
|
2925001WL025860
|
A SARANYA
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
A SARANYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23010820220852622
|
01/08/2022
|
PARKAVI
|
2925001WL025935
|
PARKAVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARKAVI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-005/1463
(KANJIRANGAL)
|
2925001000NRG23010820220852624
|
01/08/2022
|
BHUVANESHWARI
|
2925001WL025935
|
BHUVANESHWARI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
BHUVANESHWARI
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-008/1438
(KANJIRANGAL)
|
2925001000NRG23010820220852630
|
01/08/2022
|
UMA
|
2925001WL025935
|
UMA
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
UMA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-013/1172
(KANJIRANGAL)
|
2925001000NRG23010820220853352
|
01/08/2022
|
DEVI
|
2925001WL025946
|
DEVI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
DEVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23010820220851906
|
01/08/2022
|
MUTHULAKSHMI
|
2925001WL025925
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHULAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-013/1415
(KANJIRANGAL)
|
2925001000NRG23010820220853363
|
01/08/2022
|
SARASWATHI
|
2925001WL025946
|
SARASWATHI
|
00177
|
IOBA0000084
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SARASWATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19472
|
19472
|
|
|
|
|
|
|
|
|
17
|
SIVAGANGA
|
TN-25-001-013-005/1230
(KANJIRANGAL)
|
2925001000NRG23010820220852616
|
01/08/2022
|
Neelavaathi
|
2925001WL025935
|
Neelavaathi
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Neelavaathi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-005/1470
(KANJIRANGAL)
|
2925001000NRG23010820220852625
|
01/08/2022
|
Hemalatha
|
2925001WL025935
|
Hemalatha
|
00177
|
IOBA0001165
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Hemalatha
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-008/1357
(KANJIRANGAL)
|
2925001000NRG23010820220852629
|
01/08/2022
|
VANITHALAKSHMI
|
2925001WL025935
|
VANITHALAKSHMI
|
00177
|
IOBA0001165
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
VANITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/1194
(KANJIRANGAL)
|
2925001000NRG23010820220852583
|
01/08/2022
|
Karupayee
|
2925001WL025935
|
Karupayee
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karupayee
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/141
(KANJIRANGAL)
|
2925001000NRG23010820220851824
|
01/08/2022
|
RAJAMANI T
|
2925001WL025925
|
RAJAMANI T
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAMANI T
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23010820220851826
|
01/08/2022
|
INDIRA
|
2925001WL025925
|
INDIRA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
INDIRA
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23010820220853318
|
01/08/2022
|
Rakku
|
2925001WL025946
|
Rakku
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/502
(KANJIRANGAL)
|
2925001000NRG23010820220851846
|
01/08/2022
|
LATHA
|
2925001WL025925
|
LATHA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
LATHA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/571
(KANJIRANGAL)
|
2925001000NRG23010820220851853
|
01/08/2022
|
SIVAGAMI M
|
2925001WL025925
|
SIVAGAMI M
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVAGAMI M
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23010820220851857
|
01/08/2022
|
BOOMA R
|
2925001WL025925
|
BOOMA R
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
BOOMA R
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23010820220852586
|
01/08/2022
|
Kumar
|
2925001WL025935
|
Kumar
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kumar
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/853
(KANJIRANGAL)
|
2925001000NRG23010820220851872
|
01/08/2022
|
MOOKKAYEE K
|
2925001WL025925
|
MOOKKAYEE K
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MOOKKAYEE K
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/957
(KANJIRANGAL)
|
2925001000NRG23010820220852600
|
01/08/2022
|
NACHAMMAL
|
2925001WL025935
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
NACHAMMAL
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-002/1187
(KANJIRANGAL)
|
2925001000NRG23010820220851879
|
01/08/2022
|
Parvatham
|
2925001WL025925
|
Parvatham
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Parvatham
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23010820220851880
|
01/08/2022
|
uma
|
2925001WL025925
|
uma
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
uma
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG23010820220851881
|
01/08/2022
|
Selvarani
|
2925001WL025925
|
Selvarani
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvarani
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23010820220851882
|
01/08/2022
|
KRISHNAVENI
|
2925001WL025925
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
KRISHNAVENI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG23010820220851885
|
01/08/2022
|
Meenal
|
2925001WL025925
|
Meenal
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenal
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG23010820220851886
|
01/08/2022
|
Dhanam
|
2925001WL025925
|
Dhanam
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhanam
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG23010820220851887
|
01/08/2022
|
pandiselvi
|
2925001WL025925
|
pandiselvi
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
pandiselvi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG23010820220851888
|
01/08/2022
|
Shanthi
|
2925001WL025925
|
Shanthi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Shanthi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23010820220851890
|
01/08/2022
|
L VAIRAM
|
2925001WL025925
|
L VAIRAM
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
L VAIRAM
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23010820220851892
|
01/08/2022
|
NITHYA DEVI
|
2925001WL025925
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
NITHYA DEVI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-003/1349
(KANJIRANGAL)
|
2925001000NRG23010820220851893
|
01/08/2022
|
Magalakshmi
|
2925001WL025925
|
Magalakshmi
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Magalakshmi
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG23010820220851896
|
01/08/2022
|
MURUGESHWARI N
|
2925001WL025925
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MURUGESHWARI N
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23010820220851899
|
01/08/2022
|
SHANTHI
|
2925001WL025925
|
SHANTHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANTHI
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-004/1466
(KANJIRANGAL)
|
2925001000NRG23010820220851901
|
01/08/2022
|
VALARMATHI
|
2925001WL025925
|
VALARMATHI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
VALARMATHI
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-013-005/1185
(KANJIRANGAL)
|
2925001000NRG23010820220852609
|
01/08/2022
|
Sangu
|
2925001WL025935
|
Sangu
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sangu
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23010820220852610
|
01/08/2022
|
Aandiyammal
|
2925001WL025935
|
Aandiyammal
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Aandiyammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-005/1200
(KANJIRANGAL)
|
2925001000NRG23010820220852611
|
01/08/2022
|
Manonmani
|
2925001WL025935
|
Manonmani
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Manonmani
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-013-005/1217
(KANJIRANGAL)
|
2925001000NRG23010820220852612
|
01/08/2022
|
Muthlakshmi
|
2925001WL025935
|
Muthlakshmi
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthlakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-013-005/1218
(KANJIRANGAL)
|
2925001000NRG23010820220852613
|
01/08/2022
|
SUTHA
|
2925001WL025935
|
SUTHA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUTHA
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-013-005/1229
(KANJIRANGAL)
|
2925001000NRG23010820220852615
|
01/08/2022
|
Amuthan
|
2925001WL025935
|
Amuthan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amuthan
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23010820220852618
|
01/08/2022
|
ISWARYA I
|
2925001WL025935
|
ISWARYA I
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
ISWARYA I
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-013-005/1286
(KANJIRANGAL)
|
2925001000NRG23010820220852619
|
01/08/2022
|
CHELLAMEENAL
|
2925001WL025935
|
CHELLAMEENAL
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHELLAMEENAL
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-013-005/1319
(KANJIRANGAL)
|
2925001000NRG23010820220848945
|
01/08/2022
|
KUMUTHA
|
2925001WL025860
|
KUMUTHA
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
KUMUTHA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-013-005/1332
(KANJIRANGAL)
|
2925001000NRG23010820220852620
|
01/08/2022
|
GNANAM
|
2925001WL025935
|
GNANAM
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
GNANAM
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-013-005/1338
(KANJIRANGAL)
|
2925001000NRG23010820220852621
|
01/08/2022
|
SIVASANGARI
|
2925001WL025935
|
SIVASANGARI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
SIVASANGARI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-013-005/1407
(KANJIRANGAL)
|
2925001000NRG23010820220848946
|
01/08/2022
|
LAKSHMI
|
2925001WL025860
|
LAKSHMI
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-013-008/1460
(KANJIRANGAL)
|
2925001000NRG23010820220852631
|
01/08/2022
|
SELVARANI
|
2925001WL025935
|
SELVARANI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVARANI
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23010820220848834
|
01/08/2022
|
PANDISELVI D
|
2925001WL025858
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
PANDISELVI D
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-013-010/1481
(KANJIRANGAL)
|
2925001000NRG23010820220852634
|
01/08/2022
|
Selvarani
|
2925001WL025935
|
Selvarani
|
00177
|
IOBA0002731
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvarani
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-013-013/1110
(KANJIRANGAL)
|
2925001000NRG23010820220853345
|
01/08/2022
|
Pushpalatha
|
2925001WL025946
|
Pushpalatha
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pushpalatha
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-013-013/1216
(KANJIRANGAL)
|
2925001000NRG23010820220853353
|
01/08/2022
|
Kalimuthu
|
2925001WL025946
|
Kalimuthu
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kalimuthu
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-013-013/1267
(KANJIRANGAL)
|
2925001000NRG23010820220853354
|
01/08/2022
|
Pechi
|
2925001WL025946
|
Pechi
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pechi
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-013-013/1307
(KANJIRANGAL)
|
2925001000NRG23010820220853355
|
01/08/2022
|
K AROCKIAVIMALA
|
2925001WL025946
|
K AROCKIAVIMALA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
K AROCKIAVIMALA
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-013-013/1347
(KANJIRANGAL)
|
2925001000NRG23010820220853356
|
01/08/2022
|
AROCKIASEBASTHI GRACY
|
2925001WL025946
|
AROCKIASEBASTHI GRACY
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
AROCKIASEBASTHI GRACY
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-013-013/1366
(KANJIRANGAL)
|
2925001000NRG23010820220853357
|
01/08/2022
|
Amithavalli
|
2925001WL025946
|
Amithavalli
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amithavalli
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-013-013/1375
(KANJIRANGAL)
|
2925001000NRG23010820220853358
|
01/08/2022
|
MALLIKA
|
2925001WL025946
|
MALLIKA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALLIKA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-013-013/1382
(KANJIRANGAL)
|
2925001000NRG23010820220853359
|
01/08/2022
|
PARIMALA
|
2925001WL025946
|
PARIMALA
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARIMALA
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-013-013/1397
(KANJIRANGAL)
|
2925001000NRG23010820220853360
|
01/08/2022
|
BALAMANI
|
2925001WL025946
|
BALAMANI
|
00177
|
IOBA0002731
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
BALAMANI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-013-013/1406
(KANJIRANGAL)
|
2925001000NRG23010820220853361
|
01/08/2022
|
YASOTHA
|
2925001WL025946
|
YASOTHA
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
YASOTHA
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-013-013/1409
(KANJIRANGAL)
|
2925001000NRG23010820220853362
|
01/08/2022
|
Muthu
|
2925001WL025946
|
Muthu
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthu
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-013-013/1410
(KANJIRANGAL)
|
2925001000NRG23010820220852637
|
01/08/2022
|
PARIMALASELVI
|
2925001WL025935
|
PARIMALASELVI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
PARIMALASELVI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-013-013/1435
(KANJIRANGAL)
|
2925001000NRG23010820220853364
|
01/08/2022
|
KAVITHAPREMI
|
2925001WL025946
|
KAVITHAPREMI
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
KAVITHAPREMI
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-013-013/1465
(KANJIRANGAL)
|
2925001000NRG23010820220848840
|
01/08/2022
|
Latha
|
2925001WL025858
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Latha
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-013-013/1468
(KANJIRANGAL)
|
2925001000NRG23010820220853366
|
01/08/2022
|
KALYANI S
|
2925001WL025946
|
KALYANI S
|
00177
|
IOBA0002731
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALYANI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72446
|
72446
|
|
|
|
|
|
|
|
|
74
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG23010820220851894
|
01/08/2022
|
ganasoundari
|
2925001WL025925
|
ganasoundari
|
00415
|
SBIN0000918
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
ganasoundari
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-013-008/1486
(KANJIRANGAL)
|
2925001000NRG23010820220852632
|
01/08/2022
|
Lakshmi
|
2925001WL025935
|
Lakshmi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
76
|
SIVAGANGA
|
TN-25-001-013-009/1455
(KANJIRANGAL)
|
2925001000NRG23010820220848835
|
01/08/2022
|
RENUGADEVI
|
2925001WL025858
|
RENUGADEVI
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
RENUGADEVI
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-013-013/1445
(KANJIRANGAL)
|
2925001000NRG23010820220853365
|
01/08/2022
|
Saroja
|
2925001WL025946
|
Saroja
|
00468
|
UBIN0555568
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saroja
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-013-013/1484
(KANJIRANGAL)
|
2925001000NRG23010820220853367
|
01/08/2022
|
Ananthi
|
2925001WL025946
|
Ananthi
|
00468
|
UBIN0555568
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4216
|
4216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104490
|
104490
|
|
|
|
|
|
|
|