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
|
KADALADI
|
TN-23-007-006-004/1194-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090005
|
03/09/2022
|
Rosi
|
2923007WL025007
|
Rosi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rosi
|
()
|
2
|
KADALADI
|
TN-23-007-006-004/1212-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090010
|
03/09/2022
|
Sindhu
|
2923007WL025007
|
Sindhu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sindhu
|
()
|
3
|
KADALADI
|
TN-23-007-006-004/1234-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090015
|
03/09/2022
|
Dora
|
2923007WL025007
|
Dora
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dora
|
()
|
4
|
KADALADI
|
TN-23-007-006-006/1177-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090060
|
03/09/2022
|
Pirammasakthi
|
2923007WL025007
|
Pirammasakthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pirammasakthi
|
()
|
5
|
KADALADI
|
TN-23-007-006-006/1190-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090061
|
03/09/2022
|
Soundhirapandiyan
|
2923007WL025007
|
Soundhirapandiyan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Soundhirapandiyan
|
()
|
6
|
KADALADI
|
TN-23-007-006-006/1201-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090062
|
03/09/2022
|
Jeyalakshmi
|
2923007WL025007
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyalakshmi
|
()
|
7
|
KADALADI
|
TN-23-007-006-006/1214-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090065
|
03/09/2022
|
Maheshwari
|
2923007WL025007
|
Maheshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maheshwari
|
()
|
8
|
KADALADI
|
TN-23-007-006-006/93-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090163
|
03/09/2022
|
Pndiyan
|
2923007WL025007
|
Pndiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pndiyan
|
()
|
9
|
KADALADI
|
TN-23-007-006-006/995-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090170
|
03/09/2022
|
Malarselvi
|
2923007WL025007
|
Malarselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malarselvi
|
()
|
10
|
KADALADI
|
TN-23-007-006-008/1181-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090174
|
03/09/2022
|
Jeyalakshmi
|
2923007WL025007
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyalakshmi
|
()
|
11
|
KADALADI
|
TN-23-007-006-011/1219-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090188
|
03/09/2022
|
Panchavaranam
|
2923007WL025007
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panchavaranam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13405
|
13405
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-006-006/1427-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090086
|
03/09/2022
|
Rajavalli
|
2923007WL025007
|
Rajavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-006-006/1348-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090074
|
03/09/2022
|
Marishwari
|
2923007WL025007
|
Marishwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858191
|
|
Marishwari
|
()
|
14
|
KADALADI
|
TN-23-007-006-006/1373-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090080
|
03/09/2022
|
Thangammal
|
2923007WL025007
|
Thangammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858191
|
|
Thangammal
|
()
|
15
|
KADALADI
|
TN-23-007-006-006/1415-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090085
|
03/09/2022
|
Jeyajothi
|
2923007WL025007
|
Jeyajothi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858191
|
|
Jeyajothi
|
()
|
16
|
KADALADI
|
TN-23-007-006-006/172-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090099
|
03/09/2022
|
Murugalakshmi
|
2923007WL025007
|
Murugalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858191
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-006-003/1183-A (KANNIRAJPURAM)
|
2923007000NRG23030920221089998
|
03/09/2022
|
Gurusamy
|
2923007WL025007
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gurusamy
|
()
|
18
|
KADALADI
|
TN-23-007-006-003/1188-A (KANNIRAJPURAM)
|
2923007000NRG23030920221089999
|
03/09/2022
|
Anthoniyammal
|
2923007WL025007
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anthoniyammal
|
()
|
19
|
KADALADI
|
TN-23-007-006-003/1192-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090000
|
03/09/2022
|
Pappa
|
2923007WL025007
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pappa
|
()
|
20
|
KADALADI
|
TN-23-007-006-003/1358-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090001
|
03/09/2022
|
Thamilselvi
|
2923007WL025007
|
Thamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thamilselvi
|
()
|
21
|
KADALADI
|
TN-23-007-006-004/1163-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090004
|
03/09/2022
|
Pakkiyam
|
2923007WL025007
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pakkiyam
|
()
|
22
|
KADALADI
|
TN-23-007-006-004/1195-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090006
|
03/09/2022
|
Sakayam
|
2923007WL025007
|
Sakayam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakayam
|
()
|
23
|
KADALADI
|
TN-23-007-006-004/1196-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090007
|
03/09/2022
|
Jerina
|
2923007WL025007
|
Jerina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jerina
|
()
|
24
|
KADALADI
|
TN-23-007-006-004/1197-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090008
|
03/09/2022
|
Mariyajayanthi
|
2923007WL025007
|
Mariyajayanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyajayanthi
|
()
|
25
|
KADALADI
|
TN-23-007-006-004/1198-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090009
|
03/09/2022
|
Sumitha
|
2923007WL025007
|
Sumitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sumitha
|
()
|
26
|
KADALADI
|
TN-23-007-006-004/1230-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090011
|
03/09/2022
|
Sumathi
|
2923007WL025007
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sumathi
|
()
|
27
|
KADALADI
|
TN-23-007-006-004/1231-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090012
|
03/09/2022
|
Rani
|
2923007WL025007
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rani
|
()
|
28
|
KADALADI
|
TN-23-007-006-004/1232-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090013
|
03/09/2022
|
Anitha
|
2923007WL025007
|
Anitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anitha
|
()
|
29
|
KADALADI
|
TN-23-007-006-004/1233-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090014
|
03/09/2022
|
Mariya nevish
|
2923007WL025007
|
Mariya nevish
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariya nevish
|
()
|
30
|
KADALADI
|
TN-23-007-006-004/1236-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090016
|
03/09/2022
|
plora
|
2923007WL025007
|
plora
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
plora
|
()
|
31
|
KADALADI
|
TN-23-007-006-004/1237-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090017
|
03/09/2022
|
Annammal siluvai
|
2923007WL025007
|
Annammal siluvai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Annammal siluvai
|
()
|
32
|
KADALADI
|
TN-23-007-006-004/1238-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090018
|
03/09/2022
|
Anthoniyammal
|
2923007WL025007
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anthoniyammal
|
()
|
33
|
KADALADI
|
TN-23-007-006-004/1239-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090019
|
03/09/2022
|
Chandra
|
2923007WL025007
|
Chandra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandra
|
()
|
34
|
KADALADI
|
TN-23-007-006-004/1250-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090020
|
03/09/2022
|
Mariyameshi
|
2923007WL025007
|
Mariyameshi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyameshi
|
()
|
35
|
KADALADI
|
TN-23-007-006-004/1251-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090021
|
03/09/2022
|
Pepila
|
2923007WL025007
|
Pepila
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pepila
|
()
|
36
|
KADALADI
|
TN-23-007-006-004/1252-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090022
|
03/09/2022
|
Parisuththa
|
2923007WL025007
|
Parisuththa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parisuththa
|
()
|
37
|
KADALADI
|
TN-23-007-006-004/1256-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090023
|
03/09/2022
|
Gnasoundari
|
2923007WL025007
|
Gnasoundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gnasoundari
|
()
|
38
|
KADALADI
|
TN-23-007-006-004/1265-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090024
|
03/09/2022
|
Porchiya
|
2923007WL025007
|
Porchiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Porchiya
|
()
|
39
|
KADALADI
|
TN-23-007-006-004/1285-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090025
|
03/09/2022
|
Marukirutha
|
2923007WL025007
|
Marukirutha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Marukirutha
|
()
|
40
|
KADALADI
|
TN-23-007-006-004/1286-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090026
|
03/09/2022
|
Siluvaisthiri
|
2923007WL025007
|
Siluvaisthiri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Siluvaisthiri
|
()
|
41
|
KADALADI
|
TN-23-007-006-004/1297-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090027
|
03/09/2022
|
Victoria
|
2923007WL025007
|
Victoria
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Victoria
|
()
|
42
|
KADALADI
|
TN-23-007-006-004/1301-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090028
|
03/09/2022
|
sudha
|
2923007WL025007
|
sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
sudha
|
()
|
43
|
KADALADI
|
TN-23-007-006-004/1305-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090029
|
03/09/2022
|
Leema Rose
|
2923007WL025007
|
Leema Rose
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Leema Rose
|
()
|
44
|
KADALADI
|
TN-23-007-006-004/1333-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090030
|
03/09/2022
|
Anthonyammal
|
2923007WL025007
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anthonyammal
|
()
|
45
|
KADALADI
|
TN-23-007-006-004/1337-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090031
|
03/09/2022
|
Gritta
|
2923007WL025007
|
Gritta
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gritta
|
()
|
46
|
KADALADI
|
TN-23-007-006-004/1338-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090032
|
03/09/2022
|
Veronikkam
|
2923007WL025007
|
Veronikkam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veronikkam
|
()
|
47
|
KADALADI
|
TN-23-007-006-004/1363-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090033
|
03/09/2022
|
Jenita
|
2923007WL025007
|
Jenita
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jenita
|
()
|
48
|
KADALADI
|
TN-23-007-006-004/1439-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090034
|
03/09/2022
|
Kuilmery
|
2923007WL025007
|
Kuilmery
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuilmery
|
()
|
49
|
KADALADI
|
TN-23-007-006-004/1442-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090035
|
03/09/2022
|
Regina Rini
|
2923007WL025007
|
Regina Rini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Regina Rini
|
()
|
50
|
KADALADI
|
TN-23-007-006-004/1443-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090036
|
03/09/2022
|
Sasukurus
|
2923007WL025007
|
Sasukurus
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sasukurus
|
()
|
51
|
KADALADI
|
TN-23-007-006-006/1127-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090053
|
03/09/2022
|
Nanapoo
|
2923007WL025007
|
Nanapoo
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nanapoo
|
()
|
52
|
KADALADI
|
TN-23-007-006-006/115-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090056
|
03/09/2022
|
Muthulakshmi
|
2923007WL025007
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
53
|
KADALADI
|
TN-23-007-006-006/1165-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090057
|
03/09/2022
|
Donilda
|
2923007WL025007
|
Donilda
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Donilda
|
()
|
54
|
KADALADI
|
TN-23-007-006-006/1171-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090058
|
03/09/2022
|
Chitra
|
2923007WL025007
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chitra
|
()
|
55
|
KADALADI
|
TN-23-007-006-006/1175-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090059
|
03/09/2022
|
Lakshmi
|
2923007WL025007
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
56
|
KADALADI
|
TN-23-007-006-006/1209-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090063
|
03/09/2022
|
RamaLakshmi
|
2923007WL025007
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
RamaLakshmi
|
()
|
57
|
KADALADI
|
TN-23-007-006-006/1211-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090064
|
03/09/2022
|
Dhanalakshmi
|
2923007WL025007
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanalakshmi
|
()
|
58
|
KADALADI
|
TN-23-007-006-006/1216-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090066
|
03/09/2022
|
Pappiratti
|
2923007WL025007
|
Pappiratti
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pappiratti
|
()
|
59
|
KADALADI
|
TN-23-007-006-006/1220-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090067
|
03/09/2022
|
Ramakani
|
2923007WL025007
|
Ramakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramakani
|
()
|
60
|
KADALADI
|
TN-23-007-006-006/1222-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090068
|
03/09/2022
|
Selvi
|
2923007WL025007
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvi
|
()
|
61
|
KADALADI
|
TN-23-007-006-006/127-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090069
|
03/09/2022
|
Rajakani
|
2923007WL025007
|
Rajakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakani
|
()
|
62
|
KADALADI
|
TN-23-007-006-006/1316-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090071
|
03/09/2022
|
Santhira
|
2923007WL025007
|
Santhira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhira
|
()
|
63
|
KADALADI
|
TN-23-007-006-006/1319-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090072
|
03/09/2022
|
Jansirani
|
2923007WL025007
|
Jansirani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jansirani
|
()
|
64
|
KADALADI
|
TN-23-007-006-006/1354-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090075
|
03/09/2022
|
Muneeshwari
|
2923007WL025007
|
Muneeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muneeshwari
|
()
|
65
|
KADALADI
|
TN-23-007-006-006/1365-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090076
|
03/09/2022
|
Gurumari
|
2923007WL025007
|
Gurumari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gurumari
|
()
|
66
|
KADALADI
|
TN-23-007-006-006/1367-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090077
|
03/09/2022
|
Valarmathi
|
2923007WL025007
|
Valarmathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valarmathi
|
()
|
67
|
KADALADI
|
TN-23-007-006-006/1368-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090078
|
03/09/2022
|
Sivagami
|
2923007WL025007
|
Sivagami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivagami
|
()
|
68
|
KADALADI
|
TN-23-007-006-006/1369-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090079
|
03/09/2022
|
Sermakani
|
2923007WL025007
|
Sermakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sermakani
|
()
|
69
|
KADALADI
|
TN-23-007-006-006/1376-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090081
|
03/09/2022
|
Ayyamperumal
|
2923007WL025007
|
Ayyamperumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayyamperumal
|
()
|
70
|
KADALADI
|
TN-23-007-006-006/1377-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090082
|
03/09/2022
|
Perumal
|
2923007WL025007
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Perumal
|
()
|
71
|
KADALADI
|
TN-23-007-006-006/1378-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090083
|
03/09/2022
|
Athangakarai selvi
|
2923007WL025007
|
Athangakarai selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Athangakarai selvi
|
()
|
72
|
KADALADI
|
TN-23-007-006-006/1408-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090084
|
03/09/2022
|
Jansi
|
2923007WL025007
|
Jansi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jansi
|
()
|
73
|
KADALADI
|
TN-23-007-006-006/1445-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090087
|
03/09/2022
|
Pootheresa
|
2923007WL025007
|
Pootheresa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pootheresa
|
()
|
74
|
KADALADI
|
TN-23-007-006-006/1446-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090088
|
03/09/2022
|
Sepasthiyammal
|
2923007WL025007
|
Sepasthiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sepasthiyammal
|
()
|
75
|
KADALADI
|
TN-23-007-006-006/1449-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090089
|
03/09/2022
|
Aro Amalpruthi
|
2923007WL025007
|
Aro Amalpruthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Aro Amalpruthi
|
()
|
76
|
KADALADI
|
TN-23-007-006-006/1451-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090090
|
03/09/2022
|
vinmalar
|
2923007WL025007
|
vinmalar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
vinmalar
|
()
|
77
|
KADALADI
|
TN-23-007-006-006/1457-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090091
|
03/09/2022
|
Selviya
|
2923007WL025007
|
Selviya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selviya
|
()
|
78
|
KADALADI
|
TN-23-007-006-006/1471-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090093
|
03/09/2022
|
Arulmeri
|
2923007WL025007
|
Arulmeri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arulmeri
|
()
|
79
|
KADALADI
|
TN-23-007-006-006/1472-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090094
|
03/09/2022
|
Kesmitha
|
2923007WL025007
|
Kesmitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kesmitha
|
()
|
80
|
KADALADI
|
TN-23-007-006-006/1483-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090095
|
03/09/2022
|
Jayakodi
|
2923007WL025007
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jayakodi
|
()
|
81
|
KADALADI
|
TN-23-007-006-006/257-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090109
|
03/09/2022
|
Murugavalli
|
2923007WL025007
|
Murugavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugavalli
|
()
|
82
|
KADALADI
|
TN-23-007-006-006/290-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090114
|
03/09/2022
|
Athiyammal
|
2923007WL025007
|
Athiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Athiyammal
|
()
|
83
|
KADALADI
|
TN-23-007-006-006/298-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090115
|
03/09/2022
|
Vallimail
|
2923007WL025007
|
Vallimail
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vallimail
|
()
|
84
|
KADALADI
|
TN-23-007-006-006/377-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090121
|
03/09/2022
|
Panchu
|
2923007WL025007
|
Panchu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panchu
|
()
|
85
|
KADALADI
|
TN-23-007-006-006/383-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090122
|
03/09/2022
|
Chellathai
|
2923007WL025007
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chellathai
|
()
|
86
|
KADALADI
|
TN-23-007-006-006/398-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090124
|
03/09/2022
|
Sivanaintha perumal
|
2923007WL025007
|
Sivanaintha perumal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
87
|
KADALADI
|
TN-23-007-006-007/1089-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090171
|
03/09/2022
|
Sudalaikani
|
2923007WL025007
|
Sudalaikani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudalaikani
|
()
|
88
|
KADALADI
|
TN-23-007-006-008/340 (KANNIRAJPURAM)
|
2923007000NRG23030920221090175
|
03/09/2022
|
Jayameri
|
2923007WL025007
|
Jayameri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jayameri
|
()
|
89
|
KADALADI
|
TN-23-007-006-010/1172-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090178
|
03/09/2022
|
Rajeshwari
|
2923007WL025007
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeshwari
|
()
|
90
|
KADALADI
|
TN-23-007-006-010/1203-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090179
|
03/09/2022
|
Muniyammal
|
2923007WL025007
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
91
|
KADALADI
|
TN-23-007-006-010/1206-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090180
|
03/09/2022
|
Santhi
|
2923007WL025007
|
Santhi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhi
|
()
|
92
|
KADALADI
|
TN-23-007-006-010/1207-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090181
|
03/09/2022
|
Saraswathi
|
2923007WL025007
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saraswathi
|
()
|
93
|
KADALADI
|
TN-23-007-006-010/1217-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090182
|
03/09/2022
|
Petchiyammal
|
2923007WL025007
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Petchiyammal
|
()
|
94
|
KADALADI
|
TN-23-007-006-010/1317-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090183
|
03/09/2022
|
Thamarai Lakshmi
|
2923007WL025007
|
Thamarai Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thamarai Lakshmi
|
()
|
95
|
KADALADI
|
TN-23-007-006-010/1341-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090184
|
03/09/2022
|
Murugeswari
|
2923007WL025007
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugeswari
|
()
|
96
|
KADALADI
|
TN-23-007-006-010/1346-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090185
|
03/09/2022
|
Thangamari
|
2923007WL025007
|
Thangamari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thangamari
|
()
|
97
|
KADALADI
|
TN-23-007-006-010/1362-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090186
|
03/09/2022
|
Rameswari
|
2923007WL025007
|
Rameswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rameswari
|
()
|
98
|
KADALADI
|
TN-23-007-006-010/1379-A (KANNIRAJPURAM)
|
2923007000NRG23030920221090187
|
03/09/2022
|
Atchaya
|
2923007WL025007
|
Atchaya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858191
|
|
Atchaya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96808
|
96808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116213
|
116213
|
|
|
|
|
|
|
|