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-25-001-002-006/1538 (ARASANOOR)
|
2925001000NRG22040420222639126
|
04/04/2022
|
Rakku
|
2925001WL068887
|
Rakku
|
00048
|
BKID0008160
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-002-001/118 (ARASANOOR)
|
2925001000NRG22040420222638992
|
04/04/2022
|
PECHIYAMMAL
|
2925001WL068886
|
PECHIYAMMAL
|
00078
|
CNRB0005157
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
PECHIYAMMAL
|
()
|
3
|
SIVAGANGA
|
TN-25-001-002-003/1533 (ARASANOOR)
|
2925001000NRG22040420222639038
|
04/04/2022
|
LINGESHWARI
|
2925001WL068886
|
LINGESHWARI
|
00078
|
CNRB0005157
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
LINGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/544 (ARASANOOR)
|
2925001000NRG22040420222638939
|
04/04/2022
|
RAJESWARI
|
2925001WL068885
|
RAJESWARI
|
00177
|
IOBA0000049
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/1 (ARASANOOR)
|
2925001000NRG22040420222638907
|
04/04/2022
|
PANCHAVARNAM
|
2925001WL068885
|
PANCHAVARNAM
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
PANCHAVARNAM
|
()
|
6
|
SIVAGANGA
|
TN-25-001-002-001/100 (ARASANOOR)
|
2925001000NRG22040420222638978
|
04/04/2022
|
Malarvalli
|
2925001WL068886
|
Malarvalli
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malarvalli
|
()
|
7
|
SIVAGANGA
|
TN-25-001-002-001/1008 (ARASANOOR)
|
2925001000NRG22040420222639048
|
04/04/2022
|
Sundari
|
2925001WL068887
|
Sundari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundari
|
()
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1065 (ARASANOOR)
|
2925001000NRG22040420222639049
|
04/04/2022
|
LAKSHMI
|
2925001WL068887
|
LAKSHMI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
LAKSHMI
|
()
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1074 (ARASANOOR)
|
2925001000NRG22040420222638981
|
04/04/2022
|
Panchavarnam
|
2925001WL068886
|
Panchavarnam
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panchavarnam
|
()
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1075 (ARASANOOR)
|
2925001000NRG22040420222638982
|
04/04/2022
|
Rakkayi
|
2925001WL068886
|
Rakkayi
|
00177
|
IOBA0000084
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rakkayi
|
()
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1076 (ARASANOOR)
|
2925001000NRG22040420222638983
|
04/04/2022
|
Jothiga
|
2925001WL068886
|
Jothiga
|
00177
|
IOBA0000084
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothiga
|
()
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1107 (ARASANOOR)
|
2925001000NRG22040420222638986
|
04/04/2022
|
Alangi
|
2925001WL068886
|
Alangi
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alangi
|
()
|
13
|
SIVAGANGA
|
TN-25-001-002-001/111 (ARASANOOR)
|
2925001000NRG22040420222638987
|
04/04/2022
|
ERULI
|
2925001WL068886
|
ERULI
|
00177
|
IOBA0000084
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520398
|
|
ERULI
|
()
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1124 (ARASANOOR)
|
2925001000NRG22040420222639050
|
04/04/2022
|
Pandiyammal
|
2925001WL068887
|
Pandiyammal
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandiyammal
|
()
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1161 (ARASANOOR)
|
2925001000NRG22040420222639057
|
04/04/2022
|
Valli V
|
2925001WL068887
|
Valli V
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli V
|
()
|
16
|
SIVAGANGA
|
TN-25-001-002-001/117 (ARASANOOR)
|
2925001000NRG22040420222638991
|
04/04/2022
|
Selvi
|
2925001WL068886
|
Selvi
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1176 (ARASANOOR)
|
2925001000NRG22040420222639058
|
04/04/2022
|
Pechiyammal
|
2925001WL068887
|
Pechiyammal
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pechiyammal
|
()
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1178 (ARASANOOR)
|
2925001000NRG22040420222639060
|
04/04/2022
|
Panju P
|
2925001WL068887
|
Panju P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panju P
|
()
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1272 (ARASANOOR)
|
2925001000NRG22040420222638913
|
04/04/2022
|
Mookkamal
|
2925001WL068885
|
Mookkamal
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mookkamal
|
()
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1321 (ARASANOOR)
|
2925001000NRG22040420222638915
|
04/04/2022
|
Deepa
|
2925001WL068885
|
Deepa
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepa
|
()
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1329 (ARASANOOR)
|
2925001000NRG22040420222638916
|
04/04/2022
|
SENTHIL
|
2925001WL068885
|
SENTHIL
|
00177
|
IOBA0000084
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
SENTHIL
|
()
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1358 (ARASANOOR)
|
2925001000NRG22040420222639065
|
04/04/2022
|
Anadhavailli
|
2925001WL068887
|
Anadhavailli
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anadhavailli
|
()
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1379 (ARASANOOR)
|
2925001000NRG22040420222638918
|
04/04/2022
|
Chandran
|
2925001WL068885
|
Chandran
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandran
|
()
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1381 (ARASANOOR)
|
2925001000NRG22040420222638919
|
04/04/2022
|
A MUTHUMEENATCHI
|
2925001WL068885
|
A MUTHUMEENATCHI
|
00177
|
IOBA0000084
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
A MUTHUMEENATCHI
|
()
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1389 (ARASANOOR)
|
2925001000NRG22040420222638920
|
04/04/2022
|
pavunarathai
|
2925001WL068885
|
pavunarathai
|
00177
|
IOBA0000084
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
pavunarathai
|
()
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1486 (ARASANOOR)
|
2925001000NRG22040420222638921
|
04/04/2022
|
AMBIKA
|
2925001WL068885
|
AMBIKA
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMBIKA
|
()
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1488 (ARASANOOR)
|
2925001000NRG22040420222638922
|
04/04/2022
|
Ananthi
|
2925001WL068885
|
Ananthi
|
00177
|
IOBA0000084
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ananthi
|
()
|
28
|
SIVAGANGA
|
TN-25-001-002-001/150 (ARASANOOR)
|
2925001000NRG22040420222638998
|
04/04/2022
|
MALAIYAMMAL
|
2925001WL068886
|
MALAIYAMMAL
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
MALAIYAMMAL
|
()
|
29
|
SIVAGANGA
|
TN-25-001-002-001/151 (ARASANOOR)
|
2925001000NRG22040420222638999
|
04/04/2022
|
Lakshmi
|
2925001WL068886
|
Lakshmi
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1524 (ARASANOOR)
|
2925001000NRG22040420222638923
|
04/04/2022
|
POTHUMPONNU
|
2925001WL068885
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
POTHUMPONNU
|
()
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1572 (ARASANOOR)
|
2925001000NRG22040420222638924
|
04/04/2022
|
SNEGA
|
2925001WL068885
|
SNEGA
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
SNEGA
|
()
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1576 (ARASANOOR)
|
2925001000NRG22040420222638925
|
04/04/2022
|
PONNESWARI
|
2925001WL068885
|
PONNESWARI
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
PONNESWARI
|
()
|
33
|
SIVAGANGA
|
TN-25-001-002-001/177 (ARASANOOR)
|
2925001000NRG22040420222639004
|
04/04/2022
|
kaali
|
2925001WL068886
|
kaali
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
kaali
|
()
|
34
|
SIVAGANGA
|
TN-25-001-002-001/193 (ARASANOOR)
|
2925001000NRG22040420222639066
|
04/04/2022
|
Balakrishnan
|
2925001WL068887
|
Balakrishnan
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balakrishnan
|
()
|
35
|
SIVAGANGA
|
TN-25-001-002-001/233 (ARASANOOR)
|
2925001000NRG22040420222639083
|
04/04/2022
|
Muthulakshmi
|
2925001WL068887
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
36
|
SIVAGANGA
|
TN-25-001-002-001/245 (ARASANOOR)
|
2925001000NRG22040420222639086
|
04/04/2022
|
Kaliyammal
|
2925001WL068887
|
Kaliyammal
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyammal
|
()
|
37
|
SIVAGANGA
|
TN-25-001-002-001/258 (ARASANOOR)
|
2925001000NRG22040420222639094
|
04/04/2022
|
Manimekalai J
|
2925001WL068887
|
Manimekalai J
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai J
|
()
|
38
|
SIVAGANGA
|
TN-25-001-002-001/269 (ARASANOOR)
|
2925001000NRG22040420222639096
|
04/04/2022
|
Sournalatha
|
2925001WL068887
|
Sournalatha
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sournalatha
|
()
|
39
|
SIVAGANGA
|
TN-25-001-002-001/27 (ARASANOOR)
|
2925001000NRG22040420222638927
|
04/04/2022
|
Yelammal
|
2925001WL068885
|
Yelammal
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yelammal
|
()
|
40
|
SIVAGANGA
|
TN-25-001-002-001/290 (ARASANOOR)
|
2925001000NRG22040420222639104
|
04/04/2022
|
Saraswathi P
|
2925001WL068887
|
Saraswathi P
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi P
|
()
|
41
|
SIVAGANGA
|
TN-25-001-002-001/3 (ARASANOOR)
|
2925001000NRG22040420222638928
|
04/04/2022
|
Umadevi
|
2925001WL068885
|
Umadevi
|
00177
|
IOBA0000084
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umadevi
|
()
|
42
|
SIVAGANGA
|
TN-25-001-002-001/331 (ARASANOOR)
|
2925001000NRG22040420222639107
|
04/04/2022
|
Muthulakshmi M
|
2925001WL068887
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi M
|
()
|
43
|
SIVAGANGA
|
TN-25-001-002-001/464 (ARASANOOR)
|
2925001000NRG22040420222639007
|
04/04/2022
|
Valli
|
2925001WL068886
|
Valli
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
44
|
SIVAGANGA
|
TN-25-001-002-001/493 (ARASANOOR)
|
2925001000NRG22040420222638929
|
04/04/2022
|
Priya
|
2925001WL068885
|
Priya
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
45
|
SIVAGANGA
|
TN-25-001-002-001/501 (ARASANOOR)
|
2925001000NRG22040420222638932
|
04/04/2022
|
Muthusakthi
|
2925001WL068885
|
Muthusakthi
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthusakthi
|
()
|
46
|
SIVAGANGA
|
TN-25-001-002-001/503 (ARASANOOR)
|
2925001000NRG22040420222638933
|
04/04/2022
|
Ammapillai
|
2925001WL068885
|
Ammapillai
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ammapillai
|
()
|
47
|
SIVAGANGA
|
TN-25-001-002-001/511 (ARASANOOR)
|
2925001000NRG22040420222638934
|
04/04/2022
|
V VEERAMMAL
|
2925001WL068885
|
V VEERAMMAL
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
V VEERAMMAL
|
()
|
48
|
SIVAGANGA
|
TN-25-001-002-001/558 (ARASANOOR)
|
2925001000NRG22040420222638942
|
04/04/2022
|
CHELLAMMAL
|
2925001WL068885
|
CHELLAMMAL
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
CHELLAMMAL
|
()
|
49
|
SIVAGANGA
|
TN-25-001-002-001/56 (ARASANOOR)
|
2925001000NRG22040420222638944
|
04/04/2022
|
pandiyammal
|
2925001WL068885
|
pandiyammal
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
pandiyammal
|
()
|
50
|
SIVAGANGA
|
TN-25-001-002-001/662 (ARASANOOR)
|
2925001000NRG22040420222638952
|
04/04/2022
|
Veerayee
|
2925001WL068885
|
Veerayee
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Veerayee
|
()
|
51
|
SIVAGANGA
|
TN-25-001-002-001/69 (ARASANOOR)
|
2925001000NRG22040420222638955
|
04/04/2022
|
Packiyam P
|
2925001WL068885
|
Packiyam P
|
00177
|
IOBA0000084
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Packiyam P
|
()
|
52
|
SIVAGANGA
|
TN-25-001-002-001/738 (ARASANOOR)
|
2925001000NRG22040420222638961
|
04/04/2022
|
Athi lakshmi
|
2925001WL068885
|
Athi lakshmi
|
00177
|
IOBA0000084
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Athi lakshmi
|
()
|
53
|
SIVAGANGA
|
TN-25-001-002-001/749 (ARASANOOR)
|
2925001000NRG22040420222638964
|
04/04/2022
|
Iraniyan
|
2925001WL068885
|
Iraniyan
|
00177
|
IOBA0000084
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Iraniyan
|
()
|
54
|
SIVAGANGA
|
TN-25-001-002-001/78 (ARASANOOR)
|
2925001000NRG22040420222639014
|
04/04/2022
|
Periyakaruppi
|
2925001WL068886
|
Periyakaruppi
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyakaruppi
|
()
|
55
|
SIVAGANGA
|
TN-25-001-002-001/816 (ARASANOOR)
|
2925001000NRG22040420222639119
|
04/04/2022
|
Mahalakshmi R
|
2925001WL068887
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi R
|
()
|
56
|
SIVAGANGA
|
TN-25-001-002-001/82 (ARASANOOR)
|
2925001000NRG22040420222639016
|
04/04/2022
|
Murugammal
|
2925001WL068886
|
Murugammal
|
00177
|
IOBA0000084
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugammal
|
()
|
57
|
SIVAGANGA
|
TN-25-001-002-001/843 (ARASANOOR)
|
2925001000NRG22040420222639124
|
04/04/2022
|
PADMA
|
2925001WL068887
|
PADMA
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
PADMA
|
()
|
58
|
SIVAGANGA
|
TN-25-001-002-001/874 (ARASANOOR)
|
2925001000NRG22040420222638977
|
04/04/2022
|
Karathamalai
|
2925001WL068885
|
Karathamalai
|
00177
|
IOBA0000084
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karathamalai
|
()
|
59
|
SIVAGANGA
|
TN-25-001-002-001/900 (ARASANOOR)
|
2925001000NRG22040420222639018
|
04/04/2022
|
Pechi
|
2925001WL068886
|
Pechi
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pechi
|
()
|
60
|
SIVAGANGA
|
TN-25-001-002-001/994 (ARASANOOR)
|
2925001000NRG22040420222639125
|
04/04/2022
|
Saroja M
|
2925001WL068887
|
Saroja M
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja M
|
()
|
61
|
SIVAGANGA
|
TN-25-001-002-002/630-A (ARASANOOR)
|
2925001000NRG22040420222639025
|
04/04/2022
|
Kottai
|
2925001WL068886
|
Kottai
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kottai
|
()
|
62
|
SIVAGANGA
|
TN-25-001-002-003/1071 (ARASANOOR)
|
2925001000NRG22040420222639026
|
04/04/2022
|
Pandishwari
|
2925001WL068886
|
Pandishwari
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandishwari
|
()
|
63
|
SIVAGANGA
|
TN-25-001-002-003/1077 (ARASANOOR)
|
2925001000NRG22040420222639027
|
04/04/2022
|
Karthigaiveni
|
2925001WL068886
|
Karthigaiveni
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karthigaiveni
|
()
|
64
|
SIVAGANGA
|
TN-25-001-002-003/1078-A (ARASANOOR)
|
2925001000NRG22040420222639028
|
04/04/2022
|
Munishwarri
|
2925001WL068886
|
Munishwarri
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munishwarri
|
()
|
65
|
SIVAGANGA
|
TN-25-001-002-003/1081 (ARASANOOR)
|
2925001000NRG22040420222639029
|
04/04/2022
|
Lingeshwari
|
2925001WL068886
|
Lingeshwari
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lingeshwari
|
()
|
66
|
SIVAGANGA
|
TN-25-001-002-003/1100 (ARASANOOR)
|
2925001000NRG22040420222639031
|
04/04/2022
|
Pooma
|
2925001WL068886
|
Pooma
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pooma
|
()
|
67
|
SIVAGANGA
|
TN-25-001-002-003/1411 (ARASANOOR)
|
2925001000NRG22040420222639033
|
04/04/2022
|
Rajeshwari
|
2925001WL068886
|
Rajeshwari
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
68
|
SIVAGANGA
|
TN-25-001-002-003/1415 (ARASANOOR)
|
2925001000NRG22040420222639034
|
04/04/2022
|
Irulayi
|
2925001WL068886
|
Irulayi
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Irulayi
|
()
|
69
|
SIVAGANGA
|
TN-25-001-002-003/1416 (ARASANOOR)
|
2925001000NRG22040420222639035
|
04/04/2022
|
Thavasimuthu
|
2925001WL068886
|
Thavasimuthu
|
00177
|
IOBA0000084
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thavasimuthu
|
()
|
70
|
SIVAGANGA
|
TN-25-001-002-003/1430 (ARASANOOR)
|
2925001000NRG22040420222639036
|
04/04/2022
|
DHAVAMANI
|
2925001WL068886
|
DHAVAMANI
|
00177
|
IOBA0000084
|
245
|
245
|
Processed
|
05/05/2022
|
|
020520398
|
|
DHAVAMANI
|
()
|
71
|
SIVAGANGA
|
TN-25-001-002-003/1504 (ARASANOOR)
|
2925001000NRG22040420222639037
|
04/04/2022
|
Palaniyammal
|
2925001WL068886
|
Palaniyammal
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
72
|
SIVAGANGA
|
TN-25-001-002-003/1548 (ARASANOOR)
|
2925001000NRG22040420222639039
|
04/04/2022
|
Panjamuthu
|
2925001WL068886
|
Panjamuthu
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjamuthu
|
()
|
73
|
SIVAGANGA
|
TN-25-001-002-003/1550 (ARASANOOR)
|
2925001000NRG22040420222639040
|
04/04/2022
|
Vijayarani
|
2925001WL068886
|
Vijayarani
|
00177
|
IOBA0000084
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayarani
|
()
|
74
|
SIVAGANGA
|
TN-25-001-002-003/1552 (ARASANOOR)
|
2925001000NRG22040420222639041
|
04/04/2022
|
Kandammal
|
2925001WL068886
|
Kandammal
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kandammal
|
()
|
75
|
SIVAGANGA
|
TN-25-001-002-003/1554 (ARASANOOR)
|
2925001000NRG22040420222639042
|
04/04/2022
|
Sankar
|
2925001WL068886
|
Sankar
|
00177
|
IOBA0000084
|
980
|
980
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankar
|
()
|
76
|
SIVAGANGA
|
TN-25-001-002-003/1563 (ARASANOOR)
|
2925001000NRG22040420222639043
|
04/04/2022
|
Nithya
|
2925001WL068886
|
Nithya
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
77
|
SIVAGANGA
|
TN-25-001-002-003/1566 (ARASANOOR)
|
2925001000NRG22040420222639044
|
04/04/2022
|
Rajavganthi
|
2925001WL068886
|
Rajavganthi
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajavganthi
|
()
|
78
|
SIVAGANGA
|
TN-25-001-002-003/1570 (ARASANOOR)
|
2925001000NRG22040420222639045
|
04/04/2022
|
POTHUMPONNU
|
2925001WL068886
|
POTHUMPONNU
|
00177
|
IOBA0000084
|
490
|
490
|
Processed
|
05/05/2022
|
|
020520398
|
|
POTHUMPONNU
|
()
|
79
|
SIVAGANGA
|
TN-25-001-002-003/1575 (ARASANOOR)
|
2925001000NRG22040420222639046
|
04/04/2022
|
INDHIRA
|
2925001WL068886
|
INDHIRA
|
00177
|
IOBA0000084
|
1470
|
1470
|
Processed
|
05/05/2022
|
|
020520398
|
|
INDHIRA
|
()
|
80
|
SIVAGANGA
|
TN-25-001-002-007/1371 (ARASANOOR)
|
2925001000NRG22040420222639130
|
04/04/2022
|
Lakshmi
|
2925001WL068887
|
Lakshmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
81
|
SIVAGANGA
|
TN-25-001-002-007/1426 (ARASANOOR)
|
2925001000NRG22040420222639131
|
04/04/2022
|
Meenachi
|
2925001WL068887
|
Meenachi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
Meenachi
|
()
|
82
|
SIVAGANGA
|
TN-25-001-002-007/1463 (ARASANOOR)
|
2925001000NRG22040420222639132
|
04/04/2022
|
Thanam
|
2925001WL068887
|
Thanam
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanam
|
()
|
83
|
SIVAGANGA
|
TN-25-001-002-007/1483 (ARASANOOR)
|
2925001000NRG22040420222639133
|
04/04/2022
|
RAJAKUMARI
|
2925001WL068887
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
RAJAKUMARI
|
()
|
84
|
SIVAGANGA
|
TN-25-001-002-007/1499 (ARASANOOR)
|
2925001000NRG22040420222639134
|
04/04/2022
|
Santhi
|
2925001WL068887
|
Santhi
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
85
|
SIVAGANGA
|
TN-25-001-002-007/1500 (ARASANOOR)
|
2925001000NRG22040420222639135
|
04/04/2022
|
Tamilarasi
|
2925001WL068887
|
Tamilarasi
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
86
|
SIVAGANGA
|
TN-25-001-002-007/1573 (ARASANOOR)
|
2925001000NRG22040420222639136
|
04/04/2022
|
VALLIMAYIL
|
2925001WL068887
|
VALLIMAYIL
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
05/05/2022
|
|
020520398
|
|
VALLIMAYIL
|
()
|
87
|
SIVAGANGA
|
TN-25-001-002-007/1574 (ARASANOOR)
|
2925001000NRG22040420222639047
|
04/04/2022
|
RADHIKA
|
2925001WL068886
|
RADHIKA
|
00177
|
IOBA0000084
|
1225
|
1225
|
Processed
|
05/05/2022
|
|
020520398
|
|
RADHIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85188
|
85188
|
|
|
|
|
|
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/773 (ARASANOOR)
|
2925001000NRG22040420222638967
|
04/04/2022
|
Pandeeswari
|
2925001WL068885
|
Pandeeswari
|
00177
|
IOBA0002731
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pandeeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/1091 (ARASANOOR)
|
2925001000NRG22040420222638984
|
04/04/2022
|
sathya
|
2925001WL068886
|
sathya
|
00415
|
SBIN0000918
|
735
|
735
|
Processed
|
05/05/2022
|
|
020520398
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/664 (ARASANOOR)
|
2925001000NRG22040420222638953
|
04/04/2022
|
Pitchaiyammal
|
2925001WL068885
|
Pitchaiyammal
|
00415
|
SBIN0011064
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/1378 (ARASANOOR)
|
2925001000NRG22040420222638917
|
04/04/2022
|
KASTHURI
|
2925001WL068885
|
KASTHURI
|
00415
|
SBIN0014621
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520398
|
|
KASTHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93083
|
93083
|
|
|
|
|
|
|
|