|
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-25-001-041-001/161
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851293
|
01/08/2022
|
lakshmi
|
2925001WL025917
|
lakshmi
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
lakshmi
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/512
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849575
|
01/08/2022
|
rekha
|
2925001WL025880
|
rekha
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
rekha
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/894
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849617
|
01/08/2022
|
Pavithra
|
2925001WL025880
|
Pavithra
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pavithra
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-041-041/790
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849620
|
01/08/2022
|
JEYAKKODI
|
2925001WL025880
|
JEYAKKODI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
JEYAKKODI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-041-041/866
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851405
|
01/08/2022
|
MALAIYANDI
|
2925001WL025917
|
MALAIYANDI
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALAIYANDI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-041-041/874
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851406
|
01/08/2022
|
KALPANA
|
2925001WL025917
|
KALPANA
|
00176
|
IDIB000O020
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
KALPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/11
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850867
|
01/08/2022
|
kalyani
|
2925001WL025910
|
kalyani
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
kalyani
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/167
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851294
|
01/08/2022
|
Selvi
|
2925001WL025917
|
Selvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Selvi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/173
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849532
|
01/08/2022
|
SELVARAJI
|
2925001WL025880
|
SELVARAJI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELVARAJI
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/232
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849632
|
01/08/2022
|
INTHRA
|
2925001WL025881
|
INTHRA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
INTHRA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850885
|
01/08/2022
|
SELLAKKANNU
|
2925001WL025910
|
SELLAKKANNU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
SELLAKKANNU
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/299
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849549
|
01/08/2022
|
ALAGARSAMY
|
2925001WL025880
|
ALAGARSAMY
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
ALAGARSAMY
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/303
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849552
|
01/08/2022
|
NAGALAKSHMI
|
2925001WL025880
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGALAKSHMI
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/357
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850909
|
01/08/2022
|
Sowndharam
|
2925001WL025910
|
Sowndharam
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sowndharam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/36
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851310
|
01/08/2022
|
LAKSHMI
|
2925001WL025917
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
LAKSHMI
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/401
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851317
|
01/08/2022
|
Vijaiya
|
2925001WL025917
|
Vijaiya
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijaiya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/408
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851318
|
01/08/2022
|
JAYAPRATHA
|
2925001WL025917
|
JAYAPRATHA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYAPRATHA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/43
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850920
|
01/08/2022
|
SOWNTHARAM
|
2925001WL025910
|
SOWNTHARAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
SOWNTHARAM
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/47
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851331
|
01/08/2022
|
BANUMATHI
|
2925001WL025917
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
BANUMATHI
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/50
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851334
|
01/08/2022
|
Jeyarani
|
2925001WL025917
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jeyarani
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/549
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849579
|
01/08/2022
|
JAYAMEENAL
|
2925001WL025880
|
JAYAMEENAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/08/2022
|
|
018892495
|
|
JAYAMEENAL
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/55
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851341
|
01/08/2022
|
chanra
|
2925001WL025917
|
chanra
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
chanra
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/58
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851350
|
01/08/2022
|
SHANTHI
|
2925001WL025917
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SHANTHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/586
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851351
|
01/08/2022
|
Ampiga
|
2925001WL025917
|
Ampiga
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ampiga
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/597
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850929
|
01/08/2022
|
jeeva
|
2925001WL025910
|
jeeva
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892495
|
|
jeeva
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/602
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849583
|
01/08/2022
|
Sigappi
|
2925001WL025880
|
Sigappi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sigappi
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/603
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849584
|
01/08/2022
|
RAKAMMAL
|
2925001WL025880
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAKAMMAL
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/691
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851370
|
01/08/2022
|
MALATHI
|
2925001WL025917
|
MALATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALATHI
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/798
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849637
|
01/08/2022
|
VIJITHA
|
2925001WL025881
|
VIJITHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
VIJITHA
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-041-002/780
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849618
|
01/08/2022
|
Sukanya
|
2925001WL025880
|
Sukanya
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sukanya
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-041-041/737
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851396
|
01/08/2022
|
POTHUMPONNU
|
2925001WL025917
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
POTHUMPONNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30272
|
30272
|
|
|
|
|
|
|
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/148
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849529
|
01/08/2022
|
RAJAMMAL
|
2925001WL025880
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJAMMAL
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/178
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849535
|
01/08/2022
|
Kamalapathy
|
2925001WL025880
|
Kamalapathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Kamalapathy
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/179
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849536
|
01/08/2022
|
Maheswari
|
2925001WL025880
|
Maheswari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Maheswari
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/18
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851295
|
01/08/2022
|
Amudha
|
2925001WL025917
|
Amudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Amudha
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/231
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850876
|
01/08/2022
|
pillamai
|
2925001WL025910
|
pillamai
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
08/08/2022
|
|
018892495
|
|
pillamai
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/267
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851297
|
01/08/2022
|
RAKKU
|
2925001WL025917
|
RAKKU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAKKU
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/292
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850899
|
01/08/2022
|
MUTHU
|
2925001WL025910
|
MUTHU
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
MUTHU
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/341
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851307
|
01/08/2022
|
SUTHA
|
2925001WL025917
|
SUTHA
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUTHA
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/42
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851320
|
01/08/2022
|
Panju
|
2925001WL025917
|
Panju
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Panju
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/438
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849564
|
01/08/2022
|
shanthi
|
2925001WL025880
|
shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
shanthi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/452
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849565
|
01/08/2022
|
Seavani
|
2925001WL025880
|
Seavani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Seavani
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/457
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849567
|
01/08/2022
|
mokana
|
2925001WL025880
|
mokana
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
mokana
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/504
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849573
|
01/08/2022
|
Rajammal
|
2925001WL025880
|
Rajammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajammal
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/543
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849577
|
01/08/2022
|
Pandiyammal
|
2925001WL025880
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandiyammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/563
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851347
|
01/08/2022
|
jayanthi
|
2925001WL025917
|
jayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
jayanthi
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/592
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849722
|
01/08/2022
|
Meenal
|
2925001WL025882
|
Meenal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Meenal
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/621
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851361
|
01/08/2022
|
Arumugam
|
2925001WL025917
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/626
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849585
|
01/08/2022
|
chellapandi
|
2925001WL025880
|
chellapandi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
chellapandi
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/645
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849586
|
01/08/2022
|
Sathya
|
2925001WL025880
|
Sathya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sathya
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/717
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851374
|
01/08/2022
|
Indhumathy
|
2925001WL025917
|
Indhumathy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Indhumathy
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/777
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849601
|
01/08/2022
|
NAGALAKHMI
|
2925001WL025880
|
NAGALAKHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
NAGALAKHMI
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/795
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849602
|
01/08/2022
|
GANTHIMATHI
|
2925001WL025880
|
GANTHIMATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
GANTHIMATHI
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/797
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849603
|
01/08/2022
|
MALATHI
|
2925001WL025880
|
MALATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
MALATHI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/803
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849604
|
01/08/2022
|
santhiya
|
2925001WL025880
|
santhiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
santhiya
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/806
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849605
|
01/08/2022
|
Rakku
|
2925001WL025880
|
Rakku
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rakku
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/819
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849606
|
01/08/2022
|
kanmani
|
2925001WL025880
|
kanmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
kanmani
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/822
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849607
|
01/08/2022
|
karthika
|
2925001WL025880
|
karthika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
karthika
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/823
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849608
|
01/08/2022
|
Anjalai
|
2925001WL025880
|
Anjalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Anjalai
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/824
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849609
|
01/08/2022
|
sudha
|
2925001WL025880
|
sudha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
sudha
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/826
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849610
|
01/08/2022
|
Ambiga
|
2925001WL025880
|
Ambiga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ambiga
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/847
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849611
|
01/08/2022
|
nithya
|
2925001WL025880
|
nithya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
nithya
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/873
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849612
|
01/08/2022
|
Vaishnavi
|
2925001WL025880
|
Vaishnavi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vaishnavi
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/875
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849613
|
01/08/2022
|
GANGADEVI
|
2925001WL025880
|
GANGADEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
GANGADEVI
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/876
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849614
|
01/08/2022
|
RAJATHI
|
2925001WL025880
|
RAJATHI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAJATHI
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/889
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849615
|
01/08/2022
|
Santhiya
|
2925001WL025880
|
Santhiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Santhiya
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/89
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851389
|
01/08/2022
|
SUMITHRA
|
2925001WL025917
|
SUMITHRA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SUMITHRA
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/891
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849616
|
01/08/2022
|
Mariyammal
|
2925001WL025880
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Mariyammal
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-041-041/291
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220850935
|
01/08/2022
|
MARIMUTHU M
|
2925001WL025910
|
MARIMUTHU M
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892495
|
|
MARIMUTHU M
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-041-041/799
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849621
|
01/08/2022
|
Thiru
|
2925001WL025880
|
Thiru
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thiru
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-041-041/802
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849622
|
01/08/2022
|
Karpakavalli
|
2925001WL025880
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Karpakavalli
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-041-041/805
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851399
|
01/08/2022
|
Pandimeenal
|
2925001WL025917
|
Pandimeenal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pandimeenal
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-041-041/808
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849623
|
01/08/2022
|
RAVATHI
|
2925001WL025880
|
RAVATHI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
RAVATHI
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-041-041/813
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849624
|
01/08/2022
|
madhubala
|
2925001WL025880
|
madhubala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
madhubala
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-041-041/814
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849625
|
01/08/2022
|
Dhavika
|
2925001WL025880
|
Dhavika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Dhavika
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-041-041/815
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849626
|
01/08/2022
|
POTHUMPONNU
|
2925001WL025880
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
11/08/2022
|
|
018892495
|
No Such Account
|
|
|
|
77
|
SIVAGANGA
|
TN-25-001-041-041/817
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849627
|
01/08/2022
|
SATHYA
|
2925001WL025880
|
SATHYA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
SATHYA
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-041-041/834
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851400
|
01/08/2022
|
Rani
|
2925001WL025917
|
Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rani
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-041-041/849
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851401
|
01/08/2022
|
Menakshi
|
2925001WL025917
|
Menakshi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892495
|
|
Menakshi
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-041-041/853
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851402
|
01/08/2022
|
priyanka
|
2925001WL025917
|
priyanka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
priyanka
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-041-041/858
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851403
|
01/08/2022
|
adhisivam
|
2925001WL025917
|
adhisivam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
08/08/2022
|
|
018892495
|
|
adhisivam
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-041-041/861
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851404
|
01/08/2022
|
CHITRA
|
2925001WL025917
|
CHITRA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
CHITRA
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-041-041/877
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220851407
|
01/08/2022
|
MAJULADEVI
|
2925001WL025917
|
MAJULADEVI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
MAJULADEVI
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-041-044/763
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849628
|
01/08/2022
|
Thenmozhi
|
2925001WL025880
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892495
|
|
Thenmozhi
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-041-044/764
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849629
|
01/08/2022
|
Chinnaponnu
|
2925001WL025880
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinnaponnu
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-041-044/886
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23010820220849630
|
01/08/2022
|
Chitra
|
2925001WL025880
|
Chitra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70343
|
70343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108895
|
108895
|
|
|
|
|
|
|
|