|
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-25-001-013-001/576
(KANJIRANGAL)
|
2925001000NRG23020720220564110
|
02/07/2022
|
MANI
|
2925001WL017488
|
MANI
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MANI
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-013-005/1432
(KANJIRANGAL)
|
2925001000NRG23020720220563982
|
02/07/2022
|
KALISHWARI
|
2925001WL017484
|
KALISHWARI
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALISHWARI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-013-005/1450
(KANJIRANGAL)
|
2925001000NRG23020720220563983
|
02/07/2022
|
CHITHRA
|
2925001WL017484
|
CHITHRA
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHITHRA
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-013-009/1015
(KANJIRANGAL)
|
2925001000NRG23020720220564088
|
02/07/2022
|
Manimegalai
|
2925001WL017487
|
Manimegalai
|
00176
|
IDIB000S030
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manimegalai
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-013-013/1362
(KANJIRANGAL)
|
2925001000NRG23020720220564134
|
02/07/2022
|
JAYARAMU
|
2925001WL017488
|
JAYARAMU
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
JAYARAMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7206
|
7206
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-013-003/1232
(KANJIRANGAL)
|
2925001000NRG23020720220564061
|
02/07/2022
|
Muthulakhsmi
|
2925001WL017485
|
Muthulakhsmi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthulakhsmi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-013-003/1294
(KANJIRANGAL)
|
2925001000NRG23020720220564062
|
02/07/2022
|
A.MUNIESWARI
|
2925001WL017485
|
A.MUNIESWARI
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112729
|
|
A.MUNIESWARI
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-013-003/1304
(KANJIRANGAL)
|
2925001000NRG23020720220564064
|
02/07/2022
|
murugeshwari
|
2925001WL017485
|
murugeshwari
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
murugeshwari
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-013-003/1425
(KANJIRANGAL)
|
2925001000NRG23020720220564067
|
02/07/2022
|
JOTHI
|
2925001WL017485
|
JOTHI
|
00177
|
IOBA0000084
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112729
|
|
JOTHI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-013-003/1469
(KANJIRANGAL)
|
2925001000NRG23020720220564069
|
02/07/2022
|
JULIYA
|
2925001WL017485
|
JULIYA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
JULIYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-013-003/1471
(KANJIRANGAL)
|
2925001000NRG23020720220564070
|
02/07/2022
|
SELVARANI P
|
2925001WL017485
|
SELVARANI P
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
SELVARANI P
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-013-005/1228
(KANJIRANGAL)
|
2925001000NRG23020720220563974
|
02/07/2022
|
Jeyarani
|
2925001WL017484
|
Jeyarani
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jeyarani
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-013-005/1231
(KANJIRANGAL)
|
2925001000NRG23020720220563977
|
02/07/2022
|
Revathi
|
2925001WL017484
|
Revathi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Revathi
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-013-005/1374
(KANJIRANGAL)
|
2925001000NRG23020720220563981
|
02/07/2022
|
PARKAVI
|
2925001WL017484
|
PARKAVI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
PARKAVI
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-013-005/1463
(KANJIRANGAL)
|
2925001000NRG23020720220563984
|
02/07/2022
|
BHUVANESHWARI
|
2925001WL017484
|
BHUVANESHWARI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
BHUVANESHWARI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-013-008/1438
(KANJIRANGAL)
|
2925001000NRG23020720220563988
|
02/07/2022
|
UMA
|
2925001WL017484
|
UMA
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
UMA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-013-013/1350
(KANJIRANGAL)
|
2925001000NRG23020720220564076
|
02/07/2022
|
MUTHULAKSHMI
|
2925001WL017485
|
MUTHULAKSHMI
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
SIVAGANGA
|
TN-25-001-013-005/1230
(KANJIRANGAL)
|
2925001000NRG23020720220563976
|
02/07/2022
|
Neelavaathi
|
2925001WL017484
|
Neelavaathi
|
00177
|
IOBA0001165
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Neelavaathi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-013-008/1357
(KANJIRANGAL)
|
2925001000NRG23020720220563987
|
02/07/2022
|
VANITHALAKSHMI
|
2925001WL017484
|
VANITHALAKSHMI
|
00177
|
IOBA0001165
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
VANITHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
20
|
SIVAGANGA
|
TN-25-001-013-001/1194
(KANJIRANGAL)
|
2925001000NRG23020720220563938
|
02/07/2022
|
Karupayee
|
2925001WL017484
|
Karupayee
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Karupayee
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-013-001/1263
(KANJIRANGAL)
|
2925001000NRG23020720220563939
|
02/07/2022
|
Jothi
|
2925001WL017484
|
Jothi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Jothi
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-013-001/1308
(KANJIRANGAL)
|
2925001000NRG23020720220563940
|
02/07/2022
|
BOMMI
|
2925001WL017484
|
BOMMI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
BOMMI
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-013-001/141
(KANJIRANGAL)
|
2925001000NRG23020720220563998
|
02/07/2022
|
RAJAMANI T
|
2925001WL017485
|
RAJAMANI T
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
RAJAMANI T
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-013-001/178
(KANJIRANGAL)
|
2925001000NRG23020720220564097
|
02/07/2022
|
SENEKA
|
2925001WL017488
|
SENEKA
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
SENEKA
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-013-001/197
(KANJIRANGAL)
|
2925001000NRG23020720220564000
|
02/07/2022
|
INDIRA
|
2925001WL017485
|
INDIRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
INDIRA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-013-001/297
(KANJIRANGAL)
|
2925001000NRG23020720220564102
|
02/07/2022
|
Rakku
|
2925001WL017488
|
Rakku
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
Rakku
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-013-001/302
(KANJIRANGAL)
|
2925001000NRG23020720220564103
|
02/07/2022
|
Mainavathi
|
2925001WL017488
|
Mainavathi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Mainavathi
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-013-001/489
(KANJIRANGAL)
|
2925001000NRG23020720220564016
|
02/07/2022
|
Pandiselvi
|
2925001WL017485
|
Pandiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pandiselvi
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-013-001/502
(KANJIRANGAL)
|
2925001000NRG23020720220564020
|
02/07/2022
|
LATHA
|
2925001WL017485
|
LATHA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
LATHA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-013-001/571
(KANJIRANGAL)
|
2925001000NRG23020720220564025
|
02/07/2022
|
SIVAGAMI M
|
2925001WL017485
|
SIVAGAMI M
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIVAGAMI M
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-013-001/603
(KANJIRANGAL)
|
2925001000NRG23020720220564029
|
02/07/2022
|
BOOMA R
|
2925001WL017485
|
BOOMA R
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
BOOMA R
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-013-001/62
(KANJIRANGAL)
|
2925001000NRG23020720220564030
|
02/07/2022
|
INDRA
|
2925001WL017485
|
INDRA
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
INDRA
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-013-001/698
(KANJIRANGAL)
|
2925001000NRG23020720220563948
|
02/07/2022
|
Kumar
|
2925001WL017484
|
Kumar
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Kumar
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-013-001/853
(KANJIRANGAL)
|
2925001000NRG23020720220564043
|
02/07/2022
|
MOOKKAYEE K
|
2925001WL017485
|
MOOKKAYEE K
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MOOKKAYEE K
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-013-001/957
(KANJIRANGAL)
|
2925001000NRG23020720220563965
|
02/07/2022
|
NACHAMMAL
|
2925001WL017484
|
NACHAMMAL
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
NACHAMMAL
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-013-002/1192
(KANJIRANGAL)
|
2925001000NRG23020720220564080
|
02/07/2022
|
Eswari
|
2925001WL017486
|
Eswari
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Eswari
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-013-002/1223
(KANJIRANGAL)
|
2925001000NRG23020720220564051
|
02/07/2022
|
uma
|
2925001WL017485
|
uma
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
uma
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-013-002/1328
(KANJIRANGAL)
|
2925001000NRG23020720220564052
|
02/07/2022
|
Selvarani
|
2925001WL017485
|
Selvarani
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvarani
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-013-002/1371
(KANJIRANGAL)
|
2925001000NRG23020720220564053
|
02/07/2022
|
KRISHNAVENI
|
2925001WL017485
|
KRISHNAVENI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
KRISHNAVENI
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-013-003/1178
(KANJIRANGAL)
|
2925001000NRG23020720220564056
|
02/07/2022
|
Meenal
|
2925001WL017485
|
Meenal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Meenal
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-013-003/1188
(KANJIRANGAL)
|
2925001000NRG23020720220564057
|
02/07/2022
|
Sarasu
|
2925001WL017485
|
Sarasu
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sarasu
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-013-003/1193
(KANJIRANGAL)
|
2925001000NRG23020720220564058
|
02/07/2022
|
Dhanam
|
2925001WL017485
|
Dhanam
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Dhanam
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-013-003/1201
(KANJIRANGAL)
|
2925001000NRG23020720220564059
|
02/07/2022
|
pandiselvi
|
2925001WL017485
|
pandiselvi
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
pandiselvi
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-013-003/1206
(KANJIRANGAL)
|
2925001000NRG23020720220564060
|
02/07/2022
|
Shanthi
|
2925001WL017485
|
Shanthi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Shanthi
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-013-003/1253
(KANJIRANGAL)
|
2925001000NRG23020720220564081
|
02/07/2022
|
tamilarasi
|
2925001WL017486
|
tamilarasi
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
tamilarasi
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-013-003/1303
(KANJIRANGAL)
|
2925001000NRG23020720220564063
|
02/07/2022
|
L VAIRAM
|
2925001WL017485
|
L VAIRAM
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
L VAIRAM
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-013-003/1349
(KANJIRANGAL)
|
2925001000NRG23020720220564065
|
02/07/2022
|
Magalakshmi
|
2925001WL017485
|
Magalakshmi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Magalakshmi
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-013-003/1429
(KANJIRANGAL)
|
2925001000NRG23020720220564068
|
02/07/2022
|
MURUGESHWARI N
|
2925001WL017485
|
MURUGESHWARI N
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MURUGESHWARI N
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-013-003/1476
(KANJIRANGAL)
|
2925001000NRG23020720220564071
|
02/07/2022
|
SHANTHI
|
2925001WL017485
|
SHANTHI
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
SHANTHI
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-013-004/1076
(KANJIRANGAL)
|
2925001000NRG23020720220564087
|
02/07/2022
|
kanagavalli
|
2925001WL017487
|
kanagavalli
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
kanagavalli
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-013-005/1185
(KANJIRANGAL)
|
2925001000NRG23020720220563970
|
02/07/2022
|
Sangu
|
2925001WL017484
|
Sangu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Sangu
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-013-005/1196
(KANJIRANGAL)
|
2925001000NRG23020720220563971
|
02/07/2022
|
Aandiyammal
|
2925001WL017484
|
Aandiyammal
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Aandiyammal
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-013-005/1200
(KANJIRANGAL)
|
2925001000NRG23020720220563972
|
02/07/2022
|
Manonmani
|
2925001WL017484
|
Manonmani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Manonmani
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-013-005/1218
(KANJIRANGAL)
|
2925001000NRG23020720220563973
|
02/07/2022
|
SUTHA
|
2925001WL017484
|
SUTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
SUTHA
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-013-005/1229
(KANJIRANGAL)
|
2925001000NRG23020720220563975
|
02/07/2022
|
Amuthan
|
2925001WL017484
|
Amuthan
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Amuthan
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-013-005/1254
(KANJIRANGAL)
|
2925001000NRG23020720220563978
|
02/07/2022
|
ISWARYA I
|
2925001WL017484
|
ISWARYA I
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
ISWARYA I
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-013-005/1287
(KANJIRANGAL)
|
2925001000NRG23020720220563979
|
02/07/2022
|
NIRMALA
|
2925001WL017484
|
NIRMALA
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112729
|
|
NIRMALA
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-013-005/1338
(KANJIRANGAL)
|
2925001000NRG23020720220563980
|
02/07/2022
|
SIVASANGARI
|
2925001WL017484
|
SIVASANGARI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
SIVASANGARI
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-013-008/950
(KANJIRANGAL)
|
2925001000NRG23020720220563990
|
02/07/2022
|
MARIYAYEE
|
2925001WL017484
|
MARIYAYEE
|
00177
|
IOBA0002731
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
MARIYAYEE
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-013-009/1235
(KANJIRANGAL)
|
2925001000NRG23020720220564122
|
02/07/2022
|
Gnanasowndhari
|
2925001WL017488
|
Gnanasowndhari
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
Gnanasowndhari
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-013-009/1376
(KANJIRANGAL)
|
2925001000NRG23020720220564090
|
02/07/2022
|
PANDISELVI D
|
2925001WL017487
|
PANDISELVI D
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
PANDISELVI D
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-013-010/1481
(KANJIRANGAL)
|
2925001000NRG23020720220563992
|
02/07/2022
|
Selvarani
|
2925001WL017484
|
Selvarani
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Selvarani
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-013-013/1236
(KANJIRANGAL)
|
2925001000NRG23020720220564083
|
02/07/2022
|
S DHANAM
|
2925001WL017486
|
S DHANAM
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
S DHANAM
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-013-013/1267
(KANJIRANGAL)
|
2925001000NRG23020720220564130
|
02/07/2022
|
Pechi
|
2925001WL017488
|
Pechi
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Pechi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-013-013/1288
(KANJIRANGAL)
|
2925001000NRG23020720220564131
|
02/07/2022
|
NITHYADEVI
|
2925001WL017488
|
NITHYADEVI
|
00177
|
IOBA0002731
|
720
|
720
|
Processed
|
07/07/2022
|
|
015112729
|
|
NITHYADEVI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-013-013/1306
(KANJIRANGAL)
|
2925001000NRG23020720220564132
|
02/07/2022
|
Ponnammal
|
2925001WL017488
|
Ponnammal
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ponnammal
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-013-013/1307
(KANJIRANGAL)
|
2925001000NRG23020720220564133
|
02/07/2022
|
K AROCKIAVIMALA
|
2925001WL017488
|
K AROCKIAVIMALA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
K AROCKIAVIMALA
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-013-013/1375
(KANJIRANGAL)
|
2925001000NRG23020720220564135
|
02/07/2022
|
MALLIKA
|
2925001WL017488
|
MALLIKA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
MALLIKA
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-013-013/1382
(KANJIRANGAL)
|
2925001000NRG23020720220564136
|
02/07/2022
|
PARIMALA
|
2925001WL017488
|
PARIMALA
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112729
|
|
PARIMALA
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-013-013/1397
(KANJIRANGAL)
|
2925001000NRG23020720220564137
|
02/07/2022
|
BALAMANI
|
2925001WL017488
|
BALAMANI
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
BALAMANI
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-013-013/1406
(KANJIRANGAL)
|
2925001000NRG23020720220564138
|
02/07/2022
|
YASOTHA
|
2925001WL017488
|
YASOTHA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
YASOTHA
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-013-013/1409
(KANJIRANGAL)
|
2925001000NRG23020720220564139
|
02/07/2022
|
Muthu
|
2925001WL017488
|
Muthu
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
Muthu
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-013-013/1435
(KANJIRANGAL)
|
2925001000NRG23020720220564140
|
02/07/2022
|
KAVITHAPREMI
|
2925001WL017488
|
KAVITHAPREMI
|
00177
|
IOBA0002731
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112729
|
|
KAVITHAPREMI
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-013-013/1465
(KANJIRANGAL)
|
2925001000NRG23020720220564093
|
02/07/2022
|
Latha
|
2925001WL017487
|
Latha
|
00177
|
IOBA0002731
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Latha
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-013-013/1468
(KANJIRANGAL)
|
2925001000NRG23020720220564141
|
02/07/2022
|
KALYANI S
|
2925001WL017488
|
KALYANI S
|
00177
|
IOBA0002731
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112729
|
|
KALYANI S
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-013-013/1473
(KANJIRANGAL)
|
2925001000NRG23020720220564142
|
02/07/2022
|
CHANDRA
|
2925001WL017488
|
CHANDRA
|
00177
|
IOBA0002731
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73002
|
73002
|
|
|
|
|
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-013-003/1389
(KANJIRANGAL)
|
2925001000NRG23020720220564082
|
02/07/2022
|
KEERTHANA
|
2925001WL017486
|
KEERTHANA
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
KEERTHANA
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-013-003/1393
(KANJIRANGAL)
|
2925001000NRG23020720220564066
|
02/07/2022
|
ganasoundari
|
2925001WL017485
|
ganasoundari
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112729
|
|
ganasoundari
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-013-008/1486
(KANJIRANGAL)
|
2925001000NRG23020720220563989
|
02/07/2022
|
Lakshmi
|
2925001WL017484
|
Lakshmi
|
00415
|
SBIN0000918
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112729
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4812
|
4812
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-013-013/1484
(KANJIRANGAL)
|
2925001000NRG23020720220564143
|
02/07/2022
|
Ananthi
|
2925001WL017488
|
Ananthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112729
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103980
|
103980
|
|
|
|
|
|
|
|