|
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-25-001-002-001/1578
(ARASANOOR)
|
2925001000NRG23131020221471055
|
13/10/2022
|
Sangeetha
|
2925001WL042901
|
Sangeetha
|
00048
|
BKID0008160
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-002-006/1538
(ARASANOOR)
|
2925001000NRG23101020221448757
|
13/10/2022
|
Rakku
|
2925001WL042275
|
Rakku
|
00048
|
BKID0008160
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rakku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-002-001/252
(ARASANOOR)
|
2925001000NRG23101020221448702
|
13/10/2022
|
THAYAMMAL
|
2925001WL042275
|
THAYAMMAL
|
00078
|
CNRB0005157
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
THAYAMMAL
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-002-001/449
(ARASANOOR)
|
2925001000NRG23111020221459998
|
13/10/2022
|
Pandiyammal
|
2925001WL042540
|
Pandiyammal
|
00078
|
CNRB0005157
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiyammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-002-001/688
(ARASANOOR)
|
2925001000NRG23131020221471089
|
13/10/2022
|
amirtham
|
2925001WL042901
|
amirtham
|
00078
|
CNRB0005157
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-002-001/1476
(ARASANOOR)
|
2925001000NRG23131020221471046
|
13/10/2022
|
Balamurali
|
2925001WL042901
|
Balamurali
|
00078
|
CNRB0016378
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Balamurali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-002-005/1609
(ARASANOOR)
|
2925001000NRG23131020221471126
|
13/10/2022
|
Krishnamoorthi
|
2925001WL042901
|
Krishnamoorthi
|
00089
|
CBIN0284398
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-002-001/1008
(ARASANOOR)
|
2925001000NRG23101020221448645
|
13/10/2022
|
Sundari
|
2925001WL042275
|
Sundari
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sundari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-002-001/1010
(ARASANOOR)
|
2925001000NRG23101020221448646
|
13/10/2022
|
Vellaiyammal
|
2925001WL042275
|
Vellaiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellaiyammal
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-002-001/1058
(ARASANOOR)
|
2925001000NRG23101020221447481
|
13/10/2022
|
Panchavarnam
|
2925001WL042245
|
Panchavarnam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panchavarnam
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-002-001/1065
(ARASANOOR)
|
2925001000NRG23101020221448647
|
13/10/2022
|
LAKSHMI
|
2925001WL042275
|
LAKSHMI
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
LAKSHMI
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-002-001/1066
(ARASANOOR)
|
2925001000NRG23131020221471023
|
13/10/2022
|
Muthumalai samy
|
2925001WL042901
|
Muthumalai samy
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthumalai samy
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-002-001/1124
(ARASANOOR)
|
2925001000NRG23101020221447482
|
13/10/2022
|
Pandiyammal
|
2925001WL042245
|
Pandiyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiyammal
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-002-001/1138
(ARASANOOR)
|
2925001000NRG23101020221448648
|
13/10/2022
|
Jeyarani
|
2925001WL042275
|
Jeyarani
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyarani
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-002-001/1149
(ARASANOOR)
|
2925001000NRG23101020221448653
|
13/10/2022
|
rehka
|
2925001WL042275
|
rehka
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
rehka
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-002-001/1160
(ARASANOOR)
|
2925001000NRG23101020221447484
|
13/10/2022
|
Meenachi
|
2925001WL042245
|
Meenachi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenachi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-002-001/1175
(ARASANOOR)
|
2925001000NRG23101020221448656
|
13/10/2022
|
Lakshmi
|
2925001WL042275
|
Lakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-002-001/1176
(ARASANOOR)
|
2925001000NRG23101020221448657
|
13/10/2022
|
Pechiyammal
|
2925001WL042275
|
Pechiyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pechiyammal
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-002-001/1181
(ARASANOOR)
|
2925001000NRG23111020221461572
|
13/10/2022
|
S LAKSHMI
|
2925001WL042596
|
S LAKSHMI
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
S LAKSHMI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-002-001/1195
(ARASANOOR)
|
2925001000NRG23131020221471024
|
13/10/2022
|
DHEIVANNAI
|
2925001WL042901
|
DHEIVANNAI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
DHEIVANNAI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-002-001/1199
(ARASANOOR)
|
2925001000NRG23131020221471025
|
13/10/2022
|
Saminathan
|
2925001WL042901
|
Saminathan
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saminathan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-002-001/1244
(ARASANOOR)
|
2925001000NRG23101020221447490
|
13/10/2022
|
Anjalai
|
2925001WL042245
|
Anjalai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anjalai
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-002-001/1254
(ARASANOOR)
|
2925001000NRG23131020221471026
|
13/10/2022
|
Muniyammal
|
2925001WL042901
|
Muniyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muniyammal
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-002-001/1259
(ARASANOOR)
|
2925001000NRG23131020221471027
|
13/10/2022
|
Arumugam
|
2925001WL042901
|
Arumugam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arumugam
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-002-001/1268
(ARASANOOR)
|
2925001000NRG23131020221471028
|
13/10/2022
|
Selvarani
|
2925001WL042901
|
Selvarani
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Selvarani
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-002-001/1279
(ARASANOOR)
|
2925001000NRG23131020221471029
|
13/10/2022
|
Anaikkarar
|
2925001WL042901
|
Anaikkarar
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anaikkarar
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-002-001/1297
(ARASANOOR)
|
2925001000NRG23131020221471030
|
13/10/2022
|
Chithirayee
|
2925001WL042901
|
Chithirayee
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chithirayee
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-002-001/1321
(ARASANOOR)
|
2925001000NRG23101020221447491
|
13/10/2022
|
Deepa
|
2925001WL042245
|
Deepa
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Deepa
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-002-001/1324
(ARASANOOR)
|
2925001000NRG23131020221471035
|
13/10/2022
|
Alagarsamy
|
2925001WL042901
|
Alagarsamy
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagarsamy
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-002-001/1358
(ARASANOOR)
|
2925001000NRG23101020221448663
|
13/10/2022
|
Anadhavailli
|
2925001WL042275
|
Anadhavailli
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anadhavailli
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-002-001/1382
(ARASANOOR)
|
2925001000NRG23131020221471037
|
13/10/2022
|
V KARUPPANAN
|
2925001WL042901
|
V KARUPPANAN
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
V KARUPPANAN
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-002-001/1385
(ARASANOOR)
|
2925001000NRG23131020221471038
|
13/10/2022
|
THAVASIMUTHAN
|
2925001WL042901
|
THAVASIMUTHAN
|
00177
|
IOBA0000084
|
843
|
843
|
Processed
|
25/10/2022
|
|
009815379
|
|
THAVASIMUTHAN
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-002-001/1387
(ARASANOOR)
|
2925001000NRG23131020221471039
|
13/10/2022
|
SELVI
|
2925001WL042901
|
SELVI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-002-001/1389
(ARASANOOR)
|
2925001000NRG23131020221471040
|
13/10/2022
|
pavunarathai
|
2925001WL042901
|
pavunarathai
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
pavunarathai
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-002-001/1395
(ARASANOOR)
|
2925001000NRG23131020221471041
|
13/10/2022
|
Valli
|
2925001WL042901
|
Valli
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-002-001/1396
(ARASANOOR)
|
2925001000NRG23131020221471042
|
13/10/2022
|
Chittpillai
|
2925001WL042901
|
Chittpillai
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chittpillai
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-002-001/1406
(ARASANOOR)
|
2925001000NRG23101020221448665
|
13/10/2022
|
Muthu Sundari
|
2925001WL042275
|
Muthu Sundari
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthu Sundari
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-002-001/1420
(ARASANOOR)
|
2925001000NRG23131020221471043
|
13/10/2022
|
SUNDARI
|
2925001WL042901
|
SUNDARI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUNDARI
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-002-001/1429
(ARASANOOR)
|
2925001000NRG23131020221471044
|
13/10/2022
|
Mookan
|
2925001WL042901
|
Mookan
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mookan
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-002-001/1456
(ARASANOOR)
|
2925001000NRG23131020221471045
|
13/10/2022
|
Pandiyammal
|
2925001WL042901
|
Pandiyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiyammal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-002-001/1470
(ARASANOOR)
|
2925001000NRG23101020221448666
|
13/10/2022
|
IYAPPAN
|
2925001WL042275
|
IYAPPAN
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
IYAPPAN
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-002-001/1485
(ARASANOOR)
|
2925001000NRG23131020221471047
|
13/10/2022
|
VANITHA
|
2925001WL042901
|
VANITHA
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815379
|
|
VANITHA
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-002-001/1494
(ARASANOOR)
|
2925001000NRG23131020221471048
|
13/10/2022
|
Ambika
|
2925001WL042901
|
Ambika
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ambika
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-002-001/1495
(ARASANOOR)
|
2925001000NRG23131020221471049
|
13/10/2022
|
Jayabavurnami
|
2925001WL042901
|
Jayabavurnami
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jayabavurnami
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-002-001/1506
(ARASANOOR)
|
2925001000NRG23131020221471050
|
13/10/2022
|
Sangeetha
|
2925001WL042901
|
Sangeetha
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-002-001/1512
(ARASANOOR)
|
2925001000NRG23131020221471051
|
13/10/2022
|
NALLAMMAL
|
2925001WL042901
|
NALLAMMAL
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
NALLAMMAL
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-002-001/1526
(ARASANOOR)
|
2925001000NRG23101020221448667
|
13/10/2022
|
PRIYANGA
|
2925001WL042275
|
PRIYANGA
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
PRIYANGA
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-002-001/1536
(ARASANOOR)
|
2925001000NRG23131020221471052
|
13/10/2022
|
ramu
|
2925001WL042901
|
ramu
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
ramu
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-002-001/1560
(ARASANOOR)
|
2925001000NRG23131020221471053
|
13/10/2022
|
Pothumponnu
|
2925001WL042901
|
Pothumponnu
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pothumponnu
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-002-001/1561
(ARASANOOR)
|
2925001000NRG23131020221471054
|
13/10/2022
|
Kalayarachi
|
2925001WL042901
|
Kalayarachi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kalayarachi
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-002-001/1580
(ARASANOOR)
|
2925001000NRG23101020221448668
|
13/10/2022
|
Vijayan
|
2925001WL042275
|
Vijayan
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vijayan
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-002-001/1593
(ARASANOOR)
|
2925001000NRG23131020221471056
|
13/10/2022
|
Soundarya
|
2925001WL042901
|
Soundarya
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Soundarya
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-002-001/1595
(ARASANOOR)
|
2925001000NRG23101020221448670
|
13/10/2022
|
Sathya
|
2925001WL042275
|
Sathya
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sathya
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-002-001/1599
(ARASANOOR)
|
2925001000NRG23131020221471057
|
13/10/2022
|
Mahalingam
|
2925001WL042901
|
Mahalingam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mahalingam
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-002-001/193
(ARASANOOR)
|
2925001000NRG23101020221448671
|
13/10/2022
|
Balakrishnan
|
2925001WL042275
|
Balakrishnan
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Balakrishnan
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-002-001/221
(ARASANOOR)
|
2925001000NRG23101020221448683
|
13/10/2022
|
Katturaja
|
2925001WL042275
|
Katturaja
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Katturaja
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-002-001/230
(ARASANOOR)
|
2925001000NRG23101020221448690
|
13/10/2022
|
MOOKAN
|
2925001WL042275
|
MOOKAN
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
MOOKAN
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-002-001/238
(ARASANOOR)
|
2925001000NRG23131020221471059
|
13/10/2022
|
navaneethan
|
2925001WL042901
|
navaneethan
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
navaneethan
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-002-001/242
(ARASANOOR)
|
2925001000NRG23101020221448693
|
13/10/2022
|
Akila
|
2925001WL042275
|
Akila
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815379
|
|
Akila
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-002-001/245
(ARASANOOR)
|
2925001000NRG23101020221448695
|
13/10/2022
|
Kaliyammal
|
2925001WL042275
|
Kaliyammal
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kaliyammal
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-002-001/250
(ARASANOOR)
|
2925001000NRG23101020221448700
|
13/10/2022
|
Packiyam
|
2925001WL042275
|
Packiyam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Packiyam
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-002-001/258
(ARASANOOR)
|
2925001000NRG23101020221448707
|
13/10/2022
|
Manimekalai J
|
2925001WL042275
|
Manimekalai J
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manimekalai J
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-002-001/261
(ARASANOOR)
|
2925001000NRG23101020221447494
|
13/10/2022
|
PANJU
|
2925001WL042245
|
PANJU
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
PANJU
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-002-001/266
(ARASANOOR)
|
2925001000NRG23101020221447496
|
13/10/2022
|
Amutha
|
2925001WL042245
|
Amutha
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amutha
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-002-001/269
(ARASANOOR)
|
2925001000NRG23101020221447497
|
13/10/2022
|
Sournalatha
|
2925001WL042245
|
Sournalatha
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sournalatha
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-002-001/275
(ARASANOOR)
|
2925001000NRG23101020221447498
|
13/10/2022
|
Sagunthala
|
2925001WL042245
|
Sagunthala
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sagunthala
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-002-001/276
(ARASANOOR)
|
2925001000NRG23101020221448708
|
13/10/2022
|
Muthu
|
2925001WL042275
|
Muthu
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthu
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-002-001/288
(ARASANOOR)
|
2925001000NRG23101020221448716
|
13/10/2022
|
Ranimuthu
|
2925001WL042275
|
Ranimuthu
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ranimuthu
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-002-001/290
(ARASANOOR)
|
2925001000NRG23101020221448717
|
13/10/2022
|
Saraswathi P
|
2925001WL042275
|
Saraswathi P
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saraswathi P
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-002-001/292
(ARASANOOR)
|
2925001000NRG23101020221448719
|
13/10/2022
|
MALATHI
|
2925001WL042275
|
MALATHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALATHI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-002-001/294
(ARASANOOR)
|
2925001000NRG23101020221448720
|
13/10/2022
|
Pandimuthu
|
2925001WL042275
|
Pandimuthu
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandimuthu
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-002-001/306
(ARASANOOR)
|
2925001000NRG23101020221448726
|
13/10/2022
|
REKA
|
2925001WL042275
|
REKA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
REKA
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-002-001/308
(ARASANOOR)
|
2925001000NRG23101020221448728
|
13/10/2022
|
Aaiye
|
2925001WL042275
|
Aaiye
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Aaiye
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-002-001/321
(ARASANOOR)
|
2925001000NRG23101020221447504
|
13/10/2022
|
SARASWATHI
|
2925001WL042245
|
SARASWATHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARASWATHI
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-002-001/329
(ARASANOOR)
|
2925001000NRG23101020221448730
|
13/10/2022
|
SARITHA
|
2925001WL042275
|
SARITHA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
SARITHA
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-002-001/331
(ARASANOOR)
|
2925001000NRG23101020221448731
|
13/10/2022
|
Muthulakshmi M
|
2925001WL042275
|
Muthulakshmi M
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi M
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-002-001/341
(ARASANOOR)
|
2925001000NRG23101020221448737
|
13/10/2022
|
ALAGAR
|
2925001WL042275
|
ALAGAR
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
ALAGAR
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-002-001/348
(ARASANOOR)
|
2925001000NRG23101020221448740
|
13/10/2022
|
Sumathi
|
2925001WL042275
|
Sumathi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-002-001/363
(ARASANOOR)
|
2925001000NRG23101020221447506
|
13/10/2022
|
GANDHI
|
2925001WL042245
|
GANDHI
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
GANDHI
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-002-001/376
(ARASANOOR)
|
2925001000NRG23131020221471060
|
13/10/2022
|
Chinnapandi
|
2925001WL042901
|
Chinnapandi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chinnapandi
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-002-001/381
(ARASANOOR)
|
2925001000NRG23111020221459989
|
13/10/2022
|
Pandi
|
2925001WL042540
|
Pandi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandi
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-002-001/411
(ARASANOOR)
|
2925001000NRG23111020221459991
|
13/10/2022
|
Manimegalai
|
2925001WL042540
|
Manimegalai
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manimegalai
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-002-001/436
(ARASANOOR)
|
2925001000NRG23111020221459995
|
13/10/2022
|
MUTHUSELVI
|
2925001WL042540
|
MUTHUSELVI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUSELVI
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-002-001/439
(ARASANOOR)
|
2925001000NRG23111020221459996
|
13/10/2022
|
Amutha
|
2925001WL042540
|
Amutha
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amutha
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-002-001/47
(ARASANOOR)
|
2925001000NRG23131020221471062
|
13/10/2022
|
Duraisingam
|
2925001WL042901
|
Duraisingam
|
00177
|
IOBA0000084
|
1124
|
1124
|
Processed
|
25/10/2022
|
|
009815379
|
|
Duraisingam
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-002-001/494
(ARASANOOR)
|
2925001000NRG23131020221471067
|
13/10/2022
|
AANDI
|
2925001WL042901
|
AANDI
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
AANDI
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-002-001/514
(ARASANOOR)
|
2925001000NRG23131020221471070
|
13/10/2022
|
MUNICHAMY
|
2925001WL042901
|
MUNICHAMY
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUNICHAMY
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-002-001/528
(ARASANOOR)
|
2925001000NRG23131020221471073
|
13/10/2022
|
REVATHI
|
2925001WL042901
|
REVATHI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
REVATHI
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-002-001/529
(ARASANOOR)
|
2925001000NRG23131020221471074
|
13/10/2022
|
Muthusamy
|
2925001WL042901
|
Muthusamy
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthusamy
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-002-001/537
(ARASANOOR)
|
2925001000NRG23131020221471076
|
13/10/2022
|
Machavalli
|
2925001WL042901
|
Machavalli
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Machavalli
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-002-001/585
(ARASANOOR)
|
2925001000NRG23131020221471082
|
13/10/2022
|
Meenachi
|
2925001WL042901
|
Meenachi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenachi
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-002-001/624
(ARASANOOR)
|
2925001000NRG23101020221448748
|
13/10/2022
|
RAJEEVGANDHI
|
2925001WL042275
|
RAJEEVGANDHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJEEVGANDHI
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-002-001/638
(ARASANOOR)
|
2925001000NRG23131020221471086
|
13/10/2022
|
pakgiyam
|
2925001WL042901
|
pakgiyam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
pakgiyam
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-002-001/714
(ARASANOOR)
|
2925001000NRG23131020221471092
|
13/10/2022
|
palaniyammal
|
2925001WL042901
|
palaniyammal
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
palaniyammal
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-002-001/726
(ARASANOOR)
|
2925001000NRG23131020221471095
|
13/10/2022
|
Rakku
|
2925001WL042901
|
Rakku
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rakku
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-002-001/731
(ARASANOOR)
|
2925001000NRG23131020221471097
|
13/10/2022
|
MUTHULAKSHMI
|
2925001WL042901
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHULAKSHMI
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-002-001/741
(ARASANOOR)
|
2925001000NRG23131020221471098
|
13/10/2022
|
KARTHIK P
|
2925001WL042901
|
KARTHIK P
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARTHIK P
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-002-001/768
(ARASANOOR)
|
2925001000NRG23131020221471103
|
13/10/2022
|
Anjugam
|
2925001WL042901
|
Anjugam
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anjugam
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-002-001/816
(ARASANOOR)
|
2925001000NRG23101020221448751
|
13/10/2022
|
Mahalakshmi R
|
2925001WL042275
|
Mahalakshmi R
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mahalakshmi R
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-002-001/817
(ARASANOOR)
|
2925001000NRG23101020221447509
|
13/10/2022
|
Manimegalai
|
2925001WL042245
|
Manimegalai
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Manimegalai
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-002-001/830
(ARASANOOR)
|
2925001000NRG23101020221447511
|
13/10/2022
|
Pushbavalli
|
2925001WL042245
|
Pushbavalli
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pushbavalli
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-002-001/843
(ARASANOOR)
|
2925001000NRG23101020221448754
|
13/10/2022
|
PADMA
|
2925001WL042275
|
PADMA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
PADMA
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-002-001/847
(ARASANOOR)
|
2925001000NRG23131020221471108
|
13/10/2022
|
Amuthapandi K
|
2925001WL042901
|
Amuthapandi K
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amuthapandi K
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-002-001/852
(ARASANOOR)
|
2925001000NRG23131020221471109
|
13/10/2022
|
muthulakahmi
|
2925001WL042901
|
muthulakahmi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
muthulakahmi
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-002-001/947
(ARASANOOR)
|
2925001000NRG23131020221471118
|
13/10/2022
|
Muthulakshmi
|
2925001WL042901
|
Muthulakshmi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-002-001/963
(ARASANOOR)
|
2925001000NRG23131020221471119
|
13/10/2022
|
Pechiyammal
|
2925001WL042901
|
Pechiyammal
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pechiyammal
|
()
|
|
107
|
SIVAGANGA
|
TN-25-001-002-001/977
(ARASANOOR)
|
2925001000NRG23111020221461574
|
13/10/2022
|
KAVITHA
|
2925001WL042596
|
KAVITHA
|
00177
|
IOBA0000084
|
1405
|
1405
|
Rejected
|
27/10/2022
|
|
009815379
|
No Such Account
|
|
|
|
108
|
SIVAGANGA
|
TN-25-001-002-001/981
(ARASANOOR)
|
2925001000NRG23101020221447515
|
13/10/2022
|
Muthusamy
|
2925001WL042245
|
Muthusamy
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthusamy
|
()
|
|
109
|
SIVAGANGA
|
TN-25-001-002-002/1472
(ARASANOOR)
|
2925001000NRG23101020221447518
|
13/10/2022
|
Santhiya
|
2925001WL042245
|
Santhiya
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santhiya
|
()
|
|
110
|
SIVAGANGA
|
TN-25-001-002-002/1541
(ARASANOOR)
|
2925001000NRG23111020221461575
|
13/10/2022
|
prasanna
|
2925001WL042596
|
prasanna
|
00177
|
IOBA0000084
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
prasanna
|
()
|
|
111
|
SIVAGANGA
|
TN-25-001-002-002/641-A
(ARASANOOR)
|
2925001000NRG23101020221447519
|
13/10/2022
|
Lakshmi
|
2925001WL042245
|
Lakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
112
|
SIVAGANGA
|
TN-25-001-002-002/736-A
(ARASANOOR)
|
2925001000NRG23131020221471122
|
13/10/2022
|
Malar
|
2925001WL042901
|
Malar
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Malar
|
()
|
|
113
|
SIVAGANGA
|
TN-25-001-002-002/831-A
(ARASANOOR)
|
2925001000NRG23101020221447520
|
13/10/2022
|
Sutha
|
2925001WL042245
|
Sutha
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sutha
|
()
|
|
114
|
SIVAGANGA
|
TN-25-001-002-002/832-A
(ARASANOOR)
|
2925001000NRG23101020221447521
|
13/10/2022
|
Valli
|
2925001WL042245
|
Valli
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
115
|
SIVAGANGA
|
TN-25-001-002-005/1432
(ARASANOOR)
|
2925001000NRG23111020221460001
|
13/10/2022
|
sathya
|
2925001WL042540
|
sathya
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
sathya
|
()
|
|
116
|
SIVAGANGA
|
TN-25-001-002-005/1464
(ARASANOOR)
|
2925001000NRG23101020221447522
|
13/10/2022
|
Muthulakshmi
|
2925001WL042245
|
Muthulakshmi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
117
|
SIVAGANGA
|
TN-25-001-002-005/1465
(ARASANOOR)
|
2925001000NRG23111020221460002
|
13/10/2022
|
Muniyandi
|
2925001WL042540
|
Muniyandi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muniyandi
|
()
|
|
118
|
SIVAGANGA
|
TN-25-001-002-005/1611
(ARASANOOR)
|
2925001000NRG23131020221471128
|
13/10/2022
|
Pangajam
|
2925001WL042901
|
Pangajam
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pangajam
|
()
|
|
119
|
SIVAGANGA
|
TN-25-001-002-006/1461
(ARASANOOR)
|
2925001000NRG23101020221447523
|
13/10/2022
|
Shanthi
|
2925001WL042245
|
Shanthi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Shanthi
|
()
|
|
120
|
SIVAGANGA
|
TN-25-001-002-007/1347
(ARASANOOR)
|
2925001000NRG23101020221448760
|
13/10/2022
|
INDRA
|
2925001WL042275
|
INDRA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
INDRA
|
()
|
|
121
|
SIVAGANGA
|
TN-25-001-002-007/1369
(ARASANOOR)
|
2925001000NRG23101020221448762
|
13/10/2022
|
RADHIKA
|
2925001WL042275
|
RADHIKA
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
RADHIKA
|
()
|
|
122
|
SIVAGANGA
|
TN-25-001-002-007/1371
(ARASANOOR)
|
2925001000NRG23101020221448763
|
13/10/2022
|
Lakshmi
|
2925001WL042275
|
Lakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
123
|
SIVAGANGA
|
TN-25-001-002-007/1426
(ARASANOOR)
|
2925001000NRG23101020221448764
|
13/10/2022
|
Meenachi
|
2925001WL042275
|
Meenachi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenachi
|
()
|
|
124
|
SIVAGANGA
|
TN-25-001-002-007/1440
(ARASANOOR)
|
2925001000NRG23101020221448765
|
13/10/2022
|
ARUMUGAM
|
2925001WL042275
|
ARUMUGAM
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARUMUGAM
|
()
|
|
125
|
SIVAGANGA
|
TN-25-001-002-007/1483
(ARASANOOR)
|
2925001000NRG23101020221448766
|
13/10/2022
|
RAJAKUMARI
|
2925001WL042275
|
RAJAKUMARI
|
00177
|
IOBA0000084
|
210
|
210
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJAKUMARI
|
()
|
|
126
|
SIVAGANGA
|
TN-25-001-002-007/1497
(ARASANOOR)
|
2925001000NRG23101020221448767
|
13/10/2022
|
Pandiselvi
|
2925001WL042275
|
Pandiselvi
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiselvi
|
()
|
|
127
|
SIVAGANGA
|
TN-25-001-002-007/1499
(ARASANOOR)
|
2925001000NRG23101020221448768
|
13/10/2022
|
Santhi
|
2925001WL042275
|
Santhi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santhi
|
()
|
|
128
|
SIVAGANGA
|
TN-25-001-002-007/1500
(ARASANOOR)
|
2925001000NRG23101020221447524
|
13/10/2022
|
Tamilarasi
|
2925001WL042245
|
Tamilarasi
|
00177
|
IOBA0000084
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilarasi
|
()
|
|
129
|
SIVAGANGA
|
TN-25-001-002-007/1569
(ARASANOOR)
|
2925001000NRG23101020221447525
|
13/10/2022
|
MUTHUPANDI
|
2925001WL042245
|
MUTHUPANDI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUPANDI
|
()
|
|
130
|
SIVAGANGA
|
TN-25-001-002-007/1571
(ARASANOOR)
|
2925001000NRG23101020221448770
|
13/10/2022
|
suriya
|
2925001WL042275
|
suriya
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
suriya
|
()
|
|
131
|
SIVAGANGA
|
TN-25-001-002-007/1613
(ARASANOOR)
|
2925001000NRG23101020221448771
|
13/10/2022
|
Ganga
|
2925001WL042275
|
Ganga
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ganga
|
()
|
|
132
|
SIVAGANGA
|
TN-25-001-002-009/1128
(ARASANOOR)
|
2925001000NRG23101020221447526
|
13/10/2022
|
MUTHUKARUPPI
|
2925001WL042245
|
MUTHUKARUPPI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUKARUPPI
|
()
|
|
133
|
SIVAGANGA
|
TN-25-001-002-009/1156
(ARASANOOR)
|
2925001000NRG23101020221447527
|
13/10/2022
|
MURUGESAN
|
2925001WL042245
|
MURUGESAN
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
MURUGESAN
|
()
|
|
134
|
SIVAGANGA
|
TN-25-001-002-009/1360
(ARASANOOR)
|
2925001000NRG23101020221447528
|
13/10/2022
|
Lakshmi
|
2925001WL042245
|
Lakshmi
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmi
|
()
|
|
135
|
SIVAGANGA
|
TN-25-001-002-009/1361
(ARASANOOR)
|
2925001000NRG23101020221447529
|
13/10/2022
|
Kavitha
|
2925001WL042245
|
Kavitha
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
136
|
SIVAGANGA
|
TN-25-001-002-009/1437
(ARASANOOR)
|
2925001000NRG23101020221447530
|
13/10/2022
|
Ponmani
|
2925001WL042245
|
Ponmani
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ponmani
|
()
|
|
137
|
SIVAGANGA
|
TN-25-001-002-009/1441
(ARASANOOR)
|
2925001000NRG23101020221447531
|
13/10/2022
|
MANJULA
|
2925001WL042245
|
MANJULA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MANJULA
|
()
|
|
138
|
SIVAGANGA
|
TN-25-001-002-009/1467
(ARASANOOR)
|
2925001000NRG23101020221447532
|
13/10/2022
|
Muruganantham
|
2925001WL042245
|
Muruganantham
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muruganantham
|
()
|
|
139
|
SIVAGANGA
|
TN-25-001-002-009/1468
(ARASANOOR)
|
2925001000NRG23101020221447533
|
13/10/2022
|
Kamalam
|
2925001WL042245
|
Kamalam
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kamalam
|
()
|
|
140
|
SIVAGANGA
|
TN-25-001-002-009/1487
(ARASANOOR)
|
2925001000NRG23101020221447534
|
13/10/2022
|
PALANISAMY
|
2925001WL042245
|
PALANISAMY
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
PALANISAMY
|
()
|
|
141
|
SIVAGANGA
|
TN-25-001-002-009/1507
(ARASANOOR)
|
2925001000NRG23101020221447535
|
13/10/2022
|
MANIKANDAN A
|
2925001WL042245
|
MANIKANDAN A
|
00177
|
IOBA0000084
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
MANIKANDAN A
|
()
|
|
142
|
SIVAGANGA
|
TN-25-001-002-009/1508
(ARASANOOR)
|
2925001000NRG23111020221460004
|
13/10/2022
|
MANICKAM
|
2925001WL042540
|
MANICKAM
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
MANICKAM
|
()
|
|
143
|
SIVAGANGA
|
TN-25-001-002-009/1510
(ARASANOOR)
|
2925001000NRG23101020221447536
|
13/10/2022
|
VEERALAKSHMI
|
2925001WL042245
|
VEERALAKSHMI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VEERALAKSHMI
|
()
|
|
144
|
SIVAGANGA
|
TN-25-001-002-009/1514
(ARASANOOR)
|
2925001000NRG23101020221447537
|
13/10/2022
|
Parameswari
|
2925001WL042245
|
Parameswari
|
00177
|
IOBA0000084
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Parameswari
|
()
|
|
145
|
SIVAGANGA
|
TN-25-001-002-009/1518
(ARASANOOR)
|
2925001000NRG23101020221447538
|
13/10/2022
|
PECHIPRIYA
|
2925001WL042245
|
PECHIPRIYA
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
PECHIPRIYA
|
()
|
|
146
|
SIVAGANGA
|
TN-25-001-002-009/1520
(ARASANOOR)
|
2925001000NRG23101020221447539
|
13/10/2022
|
M KRISHNA MOORTHI
|
2925001WL042245
|
M KRISHNA MOORTHI
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
M KRISHNA MOORTHI
|
()
|
|
147
|
SIVAGANGA
|
TN-25-001-002-009/1528
(ARASANOOR)
|
2925001000NRG23111020221460005
|
13/10/2022
|
ARIKUMAR
|
2925001WL042540
|
ARIKUMAR
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARIKUMAR
|
()
|
|
148
|
SIVAGANGA
|
TN-25-001-002-009/1529
(ARASANOOR)
|
2925001000NRG23101020221448774
|
13/10/2022
|
MEENAL
|
2925001WL042275
|
MEENAL
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MEENAL
|
()
|
|
149
|
SIVAGANGA
|
TN-25-001-002-009/1542
(ARASANOOR)
|
2925001000NRG23101020221447540
|
13/10/2022
|
Barkavi
|
2925001WL042245
|
Barkavi
|
00177
|
IOBA0000084
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Barkavi
|
()
|
|
150
|
SIVAGANGA
|
TN-25-001-002-009/1568
(ARASANOOR)
|
2925001000NRG23131020221471130
|
13/10/2022
|
Raja
|
2925001WL042901
|
Raja
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Raja
|
()
|
|
151
|
SIVAGANGA
|
TN-25-001-002-009/1588
(ARASANOOR)
|
2925001000NRG23131020221471131
|
13/10/2022
|
Indra
|
2925001WL042901
|
Indra
|
00177
|
IOBA0000084
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Indra
|
()
|
|
152
|
SIVAGANGA
|
TN-25-001-002-009/1612
(ARASANOOR)
|
2925001000NRG23131020221471132
|
13/10/2022
|
Silambarasi
|
2925001WL042901
|
Silambarasi
|
00177
|
IOBA0000084
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Silambarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142085
|
142085
|
|
|
|
|
|
|
|
|
153
|
SIVAGANGA
|
TN-25-001-002-009/1443
(ARASANOOR)
|
2925001000NRG23131020221471129
|
13/10/2022
|
Sivasundari
|
2925001WL042901
|
Sivasundari
|
00177
|
IOBA0002731
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
154
|
SIVAGANGA
|
TN-25-001-002-001/1582
(ARASANOOR)
|
2925001000NRG23101020221448669
|
13/10/2022
|
Alageshwaran
|
2925001WL042275
|
Alageshwaran
|
00177
|
IOBA0002843
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alageshwaran
|
()
|
|
155
|
SIVAGANGA
|
TN-25-001-002-001/1614
(ARASANOOR)
|
2925001000NRG23131020221471058
|
13/10/2022
|
Swathiga
|
2925001WL042901
|
Swathiga
|
00177
|
IOBA0002843
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Swathiga
|
()
|
|
156
|
SIVAGANGA
|
TN-25-001-002-002/1449
(ARASANOOR)
|
2925001000NRG23101020221447516
|
13/10/2022
|
Podichi
|
2925001WL042245
|
Podichi
|
00177
|
IOBA0002843
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Podichi
|
()
|
|
157
|
SIVAGANGA
|
TN-25-001-002-003/1587
(ARASANOOR)
|
2925001000NRG23131020221471123
|
13/10/2022
|
Ramya
|
2925001WL042901
|
Ramya
|
00177
|
IOBA0002843
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramya
|
()
|
|
158
|
SIVAGANGA
|
TN-25-001-002-005/1516
(ARASANOOR)
|
2925001000NRG23111020221460003
|
13/10/2022
|
Vaideki
|
2925001WL042540
|
Vaideki
|
00177
|
IOBA0002843
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaideki
|
()
|
|
159
|
SIVAGANGA
|
TN-25-001-002-009/1473
(ARASANOOR)
|
2925001000NRG23111020221461576
|
13/10/2022
|
CHITRAKALA
|
2925001WL042596
|
CHITRAKALA
|
00177
|
IOBA0002843
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHITRAKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5605
|
5605
|
|
|
|
|
|
|
|
|
160
|
SIVAGANGA
|
TN-25-001-002-005/1594
(ARASANOOR)
|
2925001000NRG23131020221471125
|
13/10/2022
|
Pandiyammal
|
2925001WL042901
|
Pandiyammal
|
00177
|
IOBA0003303
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandiyammal
|
()
|
|
161
|
SIVAGANGA
|
TN-25-001-002-005/1610
(ARASANOOR)
|
2925001000NRG23131020221471127
|
13/10/2022
|
Vaijeyanthi
|
2925001WL042901
|
Vaijeyanthi
|
00177
|
IOBA0003303
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vaijeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
162
|
SIVAGANGA
|
TN-25-001-002-001/1019
(ARASANOOR)
|
2925001000NRG23111020221459987
|
13/10/2022
|
Raukkumani
|
2925001WL042540
|
Raukkumani
|
00415
|
SBIN0000918
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Raukkumani
|
()
|
|
163
|
SIVAGANGA
|
TN-25-001-002-007/1537
(ARASANOOR)
|
2925001000NRG23101020221448769
|
13/10/2022
|
THENMOZHI
|
2925001WL042275
|
THENMOZHI
|
00415
|
SBIN0000918
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
164
|
SIVAGANGA
|
TN-25-001-002-002/1469
(ARASANOOR)
|
2925001000NRG23101020221447517
|
13/10/2022
|
Pechiyammal
|
2925001WL042245
|
Pechiyammal
|
00437
|
TMBL0000154
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pechiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
165
|
SIVAGANGA
|
TN-25-001-002-001/1218
(ARASANOOR)
|
2925001000NRG23101020221447487
|
13/10/2022
|
CHANDRA
|
2925001WL042245
|
CHANDRA
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
CHANDRA
|
()
|
|
166
|
SIVAGANGA
|
TN-25-001-002-009/1535
(ARASANOOR)
|
2925001000NRG23101020221448775
|
13/10/2022
|
VIJAYALAKSHMI
|
2925001WL042275
|
VIJAYALAKSHMI
|
00468
|
UBIN0911011
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161760
|
161760
|
|
|
|
|
|
|
|