|
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-25-001-013-005/1372
(KANJIRANGAL)
|
2925001000NRG23131020221477107
|
13/10/2022
|
ANNASELVISOFIA
|
2925001WL043119
|
ANNASELVISOFIA
|
00078
|
CNRB0005157
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANNASELVISOFIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-013-009/1380
(KANJIRANGAL)
|
2925001000NRG23131020221476555
|
13/10/2022
|
DHANABACKIYAM
|
2925001WL043107
|
DHANABACKIYAM
|
00078
|
CNRB0016378
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANABACKIYAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1432
(KANJIRANGAL)
|
2925001000NRG23131020221477111
|
13/10/2022
|
KALISHWARI
|
2925001WL043119
|
KALISHWARI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALISHWARI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-005/1450
(KANJIRANGAL)
|
2925001000NRG23131020221477112
|
13/10/2022
|
CHITHRA
|
2925001WL043119
|
CHITHRA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITHRA
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-007/1457
(KANJIRANGAL)
|
2925001000NRG23131020221476544
|
13/10/2022
|
Niraimathi
|
2925001WL043107
|
Niraimathi
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Niraimathi
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-013-009/1419
(KANJIRANGAL)
|
2925001000NRG23131020221476556
|
13/10/2022
|
PREMA R
|
2925001WL043107
|
PREMA R
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PREMA R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-013-001/1262
(KANJIRANGAL)
|
2925001000NRG23131020221477064
|
13/10/2022
|
KALEESWARI
|
2925001WL043119
|
KALEESWARI
|
00177
|
IOBA0000049
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-013-001/503
(KANJIRANGAL)
|
2925001000NRG23131020221476496
|
13/10/2022
|
KANNAN
|
2925001WL043107
|
KANNAN
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANNAN
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-001/63
(KANJIRANGAL)
|
2925001000NRG23131020221477141
|
13/10/2022
|
Lakhsmi
|
2925001WL043120
|
Lakhsmi
|
00177
|
IOBA0000084
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakhsmi
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-003/1452
(KANJIRANGAL)
|
2925001000NRG23131020221476527
|
13/10/2022
|
RADHIKA
|
2925001WL043107
|
RADHIKA
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
RADHIKA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-005/1228
(KANJIRANGAL)
|
2925001000NRG23131020221477096
|
13/10/2022
|
Jeyarani
|
2925001WL043119
|
Jeyarani
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyarani
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23131020221477098
|
13/10/2022
|
Revathi
|
2925001WL043119
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-005/1256
(KANJIRANGAL)
|
2925001000NRG23131020221477100
|
13/10/2022
|
PREMA
|
2925001WL043119
|
PREMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PREMA
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23131020221477108
|
13/10/2022
|
PARKAVI
|
2925001WL043119
|
PARKAVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
PARKAVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-005/1463
(KANJIRANGAL)
|
2925001000NRG23131020221477113
|
13/10/2022
|
BHUVANESHWARI
|
2925001WL043119
|
BHUVANESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
BHUVANESHWARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-005/1482
(KANJIRANGAL)
|
2925001000NRG23131020221477114
|
13/10/2022
|
Kannika parameshwari
|
2925001WL043119
|
Kannika parameshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kannika parameshwari
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-007/1339
(KANJIRANGAL)
|
2925001000NRG23131020221476542
|
13/10/2022
|
SARANYA
|
2925001WL043107
|
SARANYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARANYA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-013-007/1346
(KANJIRANGAL)
|
2925001000NRG23131020221476543
|
13/10/2022
|
PAPPA
|
2925001WL043107
|
PAPPA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
PAPPA
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-007/1462
(KANJIRANGAL)
|
2925001000NRG23131020221476545
|
13/10/2022
|
Ponmalar
|
2925001WL043107
|
Ponmalar
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponmalar
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-013-008/1438
(KANJIRANGAL)
|
2925001000NRG23131020221477119
|
13/10/2022
|
UMA
|
2925001WL043119
|
UMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
UMA
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-009/1342
(KANJIRANGAL)
|
2925001000NRG23131020221476553
|
13/10/2022
|
SANTHI
|
2925001WL043107
|
SANTHI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-013-005/1230
(KANJIRANGAL)
|
2925001000NRG23131020221477097
|
13/10/2022
|
Neelavaathi
|
2925001WL043119
|
Neelavaathi
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Neelavaathi
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-008/1357
(KANJIRANGAL)
|
2925001000NRG23131020221477118
|
13/10/2022
|
VANITHALAKSHMI
|
2925001WL043119
|
VANITHALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
VANITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/1194
(KANJIRANGAL)
|
2925001000NRG23131020221477063
|
13/10/2022
|
Karupayee
|
2925001WL043119
|
Karupayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karupayee
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/17
(KANJIRANGAL)
|
2925001000NRG23131020221477127
|
13/10/2022
|
ERULAI
|
2925001WL043120
|
ERULAI
|
00177
|
IOBA0002731
|
390
|
390
|
Processed
|
25/10/2022
|
|
009815379
|
|
ERULAI
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/289
(KANJIRANGAL)
|
2925001000NRG23131020221476484
|
13/10/2022
|
MUTHAIAH
|
2925001WL043107
|
MUTHAIAH
|
00177
|
IOBA0002731
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHAIAH
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/333
(KANJIRANGAL)
|
2925001000NRG23131020221476487
|
13/10/2022
|
Muthulakshmi
|
2925001WL043107
|
Muthulakshmi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/37
(KANJIRANGAL)
|
2925001000NRG23131020221476489
|
13/10/2022
|
KALAYARASI P
|
2925001WL043107
|
KALAYARASI P
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALAYARASI P
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/45
(KANJIRANGAL)
|
2925001000NRG23131020221476492
|
13/10/2022
|
VELLIKANNU
|
2925001WL043107
|
VELLIKANNU
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
VELLIKANNU
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/489
(KANJIRANGAL)
|
2925001000NRG23131020221476494
|
13/10/2022
|
Pandiselvi
|
2925001WL043107
|
Pandiselvi
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiselvi
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/534
(KANJIRANGAL)
|
2925001000NRG23131020221476503
|
13/10/2022
|
AMARAVATHI
|
2925001WL043107
|
AMARAVATHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
AMARAVATHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/551
(KANJIRANGAL)
|
2925001000NRG23131020221476507
|
13/10/2022
|
Sulochana
|
2925001WL043107
|
Sulochana
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sulochana
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/630
(KANJIRANGAL)
|
2925001000NRG23131020221477142
|
13/10/2022
|
KANNAKI
|
2925001WL043120
|
KANNAKI
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
KANNAKI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23131020221477068
|
13/10/2022
|
Kumar
|
2925001WL043119
|
Kumar
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kumar
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/957
(KANJIRANGAL)
|
2925001000NRG23131020221477083
|
13/10/2022
|
NACHAMMAL
|
2925001WL043119
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
NACHAMMAL
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23131020221476522
|
13/10/2022
|
uma
|
2925001WL043107
|
uma
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
uma
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23131020221476523
|
13/10/2022
|
KRISHNAVENI
|
2925001WL043107
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KRISHNAVENI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23131020221476524
|
13/10/2022
|
L VAIRAM
|
2925001WL043107
|
L VAIRAM
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
L VAIRAM
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-003/1305
(KANJIRANGAL)
|
2925001000NRG23131020221476525
|
13/10/2022
|
NITHYA DEVI
|
2925001WL043107
|
NITHYA DEVI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
NITHYA DEVI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-004/1103
(KANJIRANGAL)
|
2925001000NRG23131020221476530
|
13/10/2022
|
MALARVIZHI
|
2925001WL043107
|
MALARVIZHI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALARVIZHI
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-004/1189
(KANJIRANGAL)
|
2925001000NRG23131020221476532
|
13/10/2022
|
Geetha
|
2925001WL043107
|
Geetha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Geetha
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-004/1224
(KANJIRANGAL)
|
2925001000NRG23131020221477146
|
13/10/2022
|
Arthi
|
2925001WL043120
|
Arthi
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arthi
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-004/1270
(KANJIRANGAL)
|
2925001000NRG23131020221476533
|
13/10/2022
|
raman
|
2925001WL043107
|
raman
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
raman
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-013-004/1331
(KANJIRANGAL)
|
2925001000NRG23131020221476534
|
13/10/2022
|
Ramalakshmi
|
2925001WL043107
|
Ramalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramalakshmi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-004/1345
(KANJIRANGAL)
|
2925001000NRG23131020221476535
|
13/10/2022
|
MEENAL K
|
2925001WL043107
|
MEENAL K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL K
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-004/1353
(KANJIRANGAL)
|
2925001000NRG23131020221476536
|
13/10/2022
|
Sathya
|
2925001WL043107
|
Sathya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sathya
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-013-004/1392
(KANJIRANGAL)
|
2925001000NRG23131020221476537
|
13/10/2022
|
KALAISELVI
|
2925001WL043107
|
KALAISELVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALAISELVI
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-013-004/1483
(KANJIRANGAL)
|
2925001000NRG23131020221476538
|
13/10/2022
|
Elammal
|
2925001WL043107
|
Elammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Elammal
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-013-004/1490
(KANJIRANGAL)
|
2925001000NRG23131020221476539
|
13/10/2022
|
Avaniya
|
2925001WL043107
|
Avaniya
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Avaniya
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-013-004/1500
(KANJIRANGAL)
|
2925001000NRG23131020221477148
|
13/10/2022
|
Booma
|
2925001WL043120
|
Booma
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Booma
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-013-005/1185
(KANJIRANGAL)
|
2925001000NRG23131020221477092
|
13/10/2022
|
Sangu
|
2925001WL043119
|
Sangu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangu
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23131020221477093
|
13/10/2022
|
Aandiyammal
|
2925001WL043119
|
Aandiyammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Aandiyammal
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-013-005/1200
(KANJIRANGAL)
|
2925001000NRG23131020221477094
|
13/10/2022
|
Manonmani
|
2925001WL043119
|
Manonmani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manonmani
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-013-005/1218
(KANJIRANGAL)
|
2925001000NRG23131020221477095
|
13/10/2022
|
SUTHA
|
2925001WL043119
|
SUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUTHA
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23131020221477099
|
13/10/2022
|
ISWARYA I
|
2925001WL043119
|
ISWARYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
ISWARYA I
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-013-005/1258
(KANJIRANGAL)
|
2925001000NRG23131020221477101
|
13/10/2022
|
DHANALAKSHMI C
|
2925001WL043119
|
DHANALAKSHMI C
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHANALAKSHMI C
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-013-005/1260
(KANJIRANGAL)
|
2925001000NRG23131020221477102
|
13/10/2022
|
kanniyammal
|
2925001WL043119
|
kanniyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
kanniyammal
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-013-005/1286
(KANJIRANGAL)
|
2925001000NRG23131020221477103
|
13/10/2022
|
CHELLAMEENAL
|
2925001WL043119
|
CHELLAMEENAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHELLAMEENAL
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-013-005/1293
(KANJIRANGAL)
|
2925001000NRG23131020221477104
|
13/10/2022
|
AMSAVALLI
|
2925001WL043119
|
AMSAVALLI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
AMSAVALLI
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-013-005/1330
(KANJIRANGAL)
|
2925001000NRG23131020221477105
|
13/10/2022
|
JESINTHAMARY
|
2925001WL043119
|
JESINTHAMARY
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
JESINTHAMARY
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-013-005/1338
(KANJIRANGAL)
|
2925001000NRG23131020221477106
|
13/10/2022
|
SIVASANGARI
|
2925001WL043119
|
SIVASANGARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
SIVASANGARI
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-013-005/1416
(KANJIRANGAL)
|
2925001000NRG23131020221477109
|
13/10/2022
|
GANGADEVI
|
2925001WL043119
|
GANGADEVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
GANGADEVI
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-013-008/950
(KANJIRANGAL)
|
2925001000NRG23131020221477120
|
13/10/2022
|
MARIYAYEE
|
2925001WL043119
|
MARIYAYEE
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIYAYEE
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-013-009/1049
(KANJIRANGAL)
|
2925001000NRG23131020221476549
|
13/10/2022
|
AMUTHAKALA
|
2925001WL043107
|
AMUTHAKALA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
AMUTHAKALA
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23131020221477149
|
13/10/2022
|
Gnanasowndhari
|
2925001WL043120
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gnanasowndhari
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-013-009/1249
(KANJIRANGAL)
|
2925001000NRG23131020221476550
|
13/10/2022
|
kavitha
|
2925001WL043107
|
kavitha
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
kavitha
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-013-009/1250
(KANJIRANGAL)
|
2925001000NRG23131020221477150
|
13/10/2022
|
BHUVANESHWARI
|
2925001WL043120
|
BHUVANESHWARI
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
BHUVANESHWARI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-013-009/1289
(KANJIRANGAL)
|
2925001000NRG23131020221476551
|
13/10/2022
|
CHELLAMANI
|
2925001WL043107
|
CHELLAMANI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHELLAMANI
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-013-009/1312
(KANJIRANGAL)
|
2925001000NRG23131020221476552
|
13/10/2022
|
kavutha
|
2925001WL043107
|
kavutha
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
kavutha
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-013-009/1335
(KANJIRANGAL)
|
2925001000NRG23131020221477151
|
13/10/2022
|
Manimala
|
2925001WL043120
|
Manimala
|
00177
|
IOBA0002731
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manimala
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-013-009/1359
(KANJIRANGAL)
|
2925001000NRG23131020221476554
|
13/10/2022
|
Kalivani
|
2925001WL043107
|
Kalivani
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalivani
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-013-010/1481
(KANJIRANGAL)
|
2925001000NRG23131020221477121
|
13/10/2022
|
Selvarani
|
2925001WL043119
|
Selvarani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvarani
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-013-013/1052
(KANJIRANGAL)
|
2925001000NRG23131020221476559
|
13/10/2022
|
DEVI
|
2925001WL043107
|
DEVI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
74
|
SIVAGANGA
|
TN-25-001-013-003/1389
(KANJIRANGAL)
|
2925001000NRG23131020221476526
|
13/10/2022
|
KEERTHANA
|
2925001WL043107
|
KEERTHANA
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
KEERTHANA
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-013-004/1343
(KANJIRANGAL)
|
2925001000NRG23131020221477147
|
13/10/2022
|
UDHAYANITHI
|
2925001WL043120
|
UDHAYANITHI
|
00415
|
SBIN0000918
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
UDHAYANITHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
76
|
SIVAGANGA
|
TN-25-001-013-009/1454
(KANJIRANGAL)
|
2925001000NRG23131020221476557
|
13/10/2022
|
Karpagavalli
|
2925001WL043107
|
Karpagavalli
|
00415
|
SBIN0008933
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-013-001/912
(KANJIRANGAL)
|
2925001000NRG23131020221477077
|
13/10/2022
|
Gangadevi S
|
2925001WL043119
|
Gangadevi S
|
00415
|
SBIN0016319
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gangadevi S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
78
|
SIVAGANGA
|
TN-25-001-013-005/1417
(KANJIRANGAL)
|
2925001000NRG23131020221477110
|
13/10/2022
|
KALEESHWARI
|
2925001WL043119
|
KALEESHWARI
|
00437
|
TMBL0000154
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALEESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
79
|
SIVAGANGA
|
TN-25-001-013-013/1487
(KANJIRANGAL)
|
2925001000NRG23131020221477154
|
13/10/2022
|
Chandralekha
|
2925001WL043120
|
Chandralekha
|
00468
|
UBIN0555568
|
780
|
780
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chandralekha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96930
|
96930
|
|
|
|
|
|
|
|