|
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
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1129-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487453
|
03/06/2022
|
RAJALAKSHMI
|
2924002WL011136
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJALAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1132-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487454
|
03/06/2022
|
SEENIVASAN
|
2924002WL011136
|
SEENIVASAN
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SEENIVASAN
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1134-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487455
|
03/06/2022
|
SAKKAMMAL
|
2924002WL011136
|
SAKKAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
SAKKAMMAL
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1135-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487456
|
03/06/2022
|
Vijaya Nirmala
|
2924002WL011136
|
Vijaya Nirmala
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijaya Nirmala
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1139-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487457
|
03/06/2022
|
MAHALAKSHMI
|
2924002WL011136
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHALAKSHMI
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1161-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487458
|
03/06/2022
|
KASTHURI
|
2924002WL011136
|
KASTHURI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
KASTHURI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1163-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487459
|
03/06/2022
|
MALADEVI
|
2924002WL011136
|
MALADEVI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALADEVI
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1165-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487460
|
03/06/2022
|
VIJAYALAKSHMI
|
2924002WL011136
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYALAKSHMI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1180-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487461
|
03/06/2022
|
BACKIALAKSHMI
|
2924002WL011136
|
BACKIALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
BACKIALAKSHMI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1189-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487462
|
03/06/2022
|
Mala
|
2924002WL011136
|
Mala
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mala
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1190-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487463
|
03/06/2022
|
MANIMEKALAI
|
2924002WL011136
|
MANIMEKALAI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANIMEKALAI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1215-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487464
|
03/06/2022
|
SIVAKAMI
|
2924002WL011136
|
SIVAKAMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SIVAKAMI
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1233-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487465
|
03/06/2022
|
KAVITHA
|
2924002WL011136
|
KAVITHA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAVITHA
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1239-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487466
|
03/06/2022
|
Panjavarnam K
|
2924002WL011136
|
Panjavarnam K
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panjavarnam K
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1240-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487467
|
03/06/2022
|
Pandilakshmi
|
2924002WL011136
|
Pandilakshmi
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pandilakshmi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1241-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487468
|
03/06/2022
|
Nagaraj
|
2924002WL011136
|
Nagaraj
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagaraj
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1251-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487469
|
03/06/2022
|
Karuppayi
|
2924002WL011136
|
Karuppayi
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppayi
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487476
|
03/06/2022
|
RAMKUMAR
|
2924002WL011136
|
RAMKUMAR
|
00415
|
SBIN0000951
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAMKUMAR
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-005-005/10-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487031
|
03/06/2022
|
KUMAR
|
2924002WL011134
|
KUMAR
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KUMAR
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1029-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487037
|
03/06/2022
|
VIJI
|
2924002WL011134
|
VIJI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1106-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487052
|
03/06/2022
|
PACKIYASELVI
|
2924002WL011134
|
PACKIYASELVI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PACKIYASELVI
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1122-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487058
|
03/06/2022
|
KRISHNAKUMARI
|
2924002WL011134
|
KRISHNAKUMARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KRISHNAKUMARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1126-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487059
|
03/06/2022
|
Karthigai jothi
|
2924002WL011134
|
Karthigai jothi
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karthigai jothi
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1130-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487060
|
03/06/2022
|
KALESWARI
|
2924002WL011134
|
KALESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KALESWARI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1143-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487061
|
03/06/2022
|
PETCHIYAMMAL
|
2924002WL011134
|
PETCHIYAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PETCHIYAMMAL
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1145-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487062
|
03/06/2022
|
GOMATHI
|
2924002WL011134
|
GOMATHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOMATHI
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1146-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487063
|
03/06/2022
|
SELVASUNTHARI
|
2924002WL011134
|
SELVASUNTHARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SELVASUNTHARI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1152-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487064
|
03/06/2022
|
MARESWARI
|
2924002WL011134
|
MARESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARESWARI
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1153-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487065
|
03/06/2022
|
MUTHUSELVI
|
2924002WL011134
|
MUTHUSELVI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUTHUSELVI
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1159-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487066
|
03/06/2022
|
MARESWARI
|
2924002WL011134
|
MARESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARESWARI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1162-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487067
|
03/06/2022
|
VAJITHA
|
2924002WL011134
|
VAJITHA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
VAJITHA
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1171-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487068
|
03/06/2022
|
KARTHESWARI
|
2924002WL011134
|
KARTHESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARTHESWARI
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1176-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487069
|
03/06/2022
|
PREMA
|
2924002WL011134
|
PREMA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
PREMA
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1177-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487070
|
03/06/2022
|
MUTHUMANICKAM
|
2924002WL011134
|
MUTHUMANICKAM
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUTHUMANICKAM
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1178-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487071
|
03/06/2022
|
LAKSHMI
|
2924002WL011134
|
LAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1181-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487072
|
03/06/2022
|
AMARAVATHY
|
2924002WL011134
|
AMARAVATHY
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
AMARAVATHY
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1182-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487073
|
03/06/2022
|
GIRIJA
|
2924002WL011134
|
GIRIJA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
GIRIJA
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487482
|
03/06/2022
|
GURUVU
|
2924002WL011136
|
GURUVU
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
GURUVU
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1196-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487074
|
03/06/2022
|
SUBBULAKSHMI
|
2924002WL011134
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUBBULAKSHMI
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1207-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487076
|
03/06/2022
|
NALLAMMAL
|
2924002WL011134
|
NALLAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
NALLAMMAL
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1208-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487077
|
03/06/2022
|
MARIYAMMAL
|
2924002WL011134
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIYAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1209-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487078
|
03/06/2022
|
Mariselvi
|
2924002WL011134
|
Mariselvi
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariselvi
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1210-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487079
|
03/06/2022
|
SUMATHI
|
2924002WL011134
|
SUMATHI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUMATHI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1211-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487080
|
03/06/2022
|
JEYASHREE
|
2924002WL011134
|
JEYASHREE
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
JEYASHREE
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1212-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487081
|
03/06/2022
|
PANDISELVI
|
2924002WL011134
|
PANDISELVI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PANDISELVI
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1213-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487082
|
03/06/2022
|
PACKIALAKSHMI
|
2924002WL011134
|
PACKIALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PACKIALAKSHMI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1216-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487083
|
03/06/2022
|
SUNTHARAMMAL
|
2924002WL011134
|
SUNTHARAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUNTHARAMMAL
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1223-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487084
|
03/06/2022
|
MANGAIYARKARASI
|
2924002WL011134
|
MANGAIYARKARASI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MANGAIYARKARASI
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1232-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487483
|
03/06/2022
|
PANDEESWARI
|
2924002WL011136
|
PANDEESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PANDEESWARI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1242-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487085
|
03/06/2022
|
Angala Eswari A
|
2924002WL011134
|
Angala Eswari A
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angala Eswari A
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1245-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487086
|
03/06/2022
|
MAREESWARI
|
2924002WL011134
|
MAREESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAREESWARI
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1246-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487087
|
03/06/2022
|
KARPAGAVALLI
|
2924002WL011134
|
KARPAGAVALLI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KARPAGAVALLI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1250-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487089
|
03/06/2022
|
MAHESWARI
|
2924002WL011134
|
MAHESWARI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844463
|
|
MAHESWARI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1254-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487090
|
03/06/2022
|
THANGAL
|
2924002WL011134
|
THANGAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
THANGAL
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1256-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487091
|
03/06/2022
|
KiriJA
|
2924002WL011134
|
KiriJA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
KiriJA
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1264-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487092
|
03/06/2022
|
VIJAYALAKSHMI
|
2924002WL011134
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
VIJAYALAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487484
|
03/06/2022
|
MARIYAMMAL
|
2924002WL011136
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIYAMMAL
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-005-005/152-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487099
|
03/06/2022
|
MUTHULAKSHMI
|
2924002WL011134
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUTHULAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-005-005/180-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487102
|
03/06/2022
|
MARIYAMMAL
|
2924002WL011134
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARIYAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-005-005/239-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487110
|
03/06/2022
|
RENGAYEE
|
2924002WL011134
|
RENGAYEE
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
RENGAYEE
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487485
|
03/06/2022
|
ALAGAMMAL
|
2924002WL011136
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
ALAGAMMAL
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-005-005/265-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487487
|
03/06/2022
|
Alagarsamy
|
2924002WL011136
|
Alagarsamy
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844463
|
|
Alagarsamy
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-005-005/289-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487494
|
03/06/2022
|
ANUSUIYA
|
2924002WL011136
|
ANUSUIYA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANUSUIYA
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-005-005/372-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487497
|
03/06/2022
|
ALAGARSAMY
|
2924002WL011136
|
ALAGARSAMY
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
ALAGARSAMY
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-005-005/374-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487498
|
03/06/2022
|
RAJESWARI
|
2924002WL011136
|
RAJESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJESWARI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-005-005/378-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487499
|
03/06/2022
|
VEERASAMY
|
2924002WL011136
|
VEERASAMY
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
VEERASAMY
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-005-005/393-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487500
|
03/06/2022
|
LAKSHMI
|
2924002WL011136
|
LAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-005-005/433-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487505
|
03/06/2022
|
INDHRA
|
2924002WL011136
|
INDHRA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844463
|
|
INDHRA
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487506
|
03/06/2022
|
SULOCHANA
|
2924002WL011136
|
SULOCHANA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SULOCHANA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-005-005/465-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487511
|
03/06/2022
|
LAKSHMI
|
2924002WL011136
|
LAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-005-005/469-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487116
|
03/06/2022
|
KAVITHA
|
2924002WL011134
|
KAVITHA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
KAVITHA
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-005-005/501-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487514
|
03/06/2022
|
GOTHAIYAMMAL
|
2924002WL011136
|
GOTHAIYAMMAL
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
GOTHAIYAMMAL
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-005-005/614-a
(Chatrareddiapatti)
|
2924002000NRG23020620220487143
|
03/06/2022
|
CHANDRA
|
2924002WL011134
|
CHANDRA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
CHANDRA
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-005-005/638-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487145
|
03/06/2022
|
MARESWARI
|
2924002WL011134
|
MARESWARI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MARESWARI
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-005-005/644-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487147
|
03/06/2022
|
RATHNAM
|
2924002WL011134
|
RATHNAM
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
RATHNAM
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-005-005/646-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487148
|
03/06/2022
|
MUTHULAKSHMI
|
2924002WL011134
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MUTHULAKSHMI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-005-005/655-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487522
|
03/06/2022
|
SARADHA
|
2924002WL011136
|
SARADHA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SARADHA
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487524
|
03/06/2022
|
MALAISAMY
|
2924002WL011136
|
MALAISAMY
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALAISAMY
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487530
|
03/06/2022
|
RAJA
|
2924002WL011136
|
RAJA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
RAJA
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-005-005/750-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487531
|
03/06/2022
|
NARAYANAN
|
2924002WL011136
|
NARAYANAN
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
17/06/2022
|
|
023844463
|
|
NARAYANAN
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-005-005/759-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487533
|
03/06/2022
|
SUPPULAKSHMI
|
2924002WL011136
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUPPULAKSHMI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-005-005/793-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487169
|
03/06/2022
|
DHANALAKSHMI
|
2924002WL011134
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844463
|
A/c Blocked or Frozen
|
|
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-005-005/812-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487175
|
03/06/2022
|
SUNTHARAVALLI
|
2924002WL011134
|
SUNTHARAVALLI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
SUNTHARAVALLI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-005-005/819-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487178
|
03/06/2022
|
MALARVILI
|
2924002WL011134
|
MALARVILI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
17/06/2022
|
|
023844463
|
|
MALARVILI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-005-005/820-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487179
|
03/06/2022
|
PAAPA
|
2924002WL011134
|
PAAPA
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAAPA
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-005-005/951-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487193
|
03/06/2022
|
ANNALAKSHMI
|
2924002WL011134
|
ANNALAKSHMI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANNALAKSHMI
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487542
|
03/06/2022
|
LAKSHMI
|
2924002WL011136
|
LAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
LAKSHMI
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-005-005/980-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487196
|
03/06/2022
|
PAUNTHAI
|
2924002WL011134
|
PAUNTHAI
|
00415
|
SBIN0000951
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAUNTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107848
|
107848
|
|
|
|
|
|
|
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1249-A
(Chatrareddiapatti)
|
2924002000NRG23020620220487088
|
03/06/2022
|
PAAPA
|
2924002WL011134
|
PAAPA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844463
|
|
PAAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109288
|
109288
|
|
|
|
|
|
|
|