|
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-25-001-014-001/366
(KEELAPOONGUDI)
|
2925001000NRG23101020221446776
|
10/10/2022
|
Nallammal
|
2925001WL042230
|
Nallammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nallammal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-014-004/1154-A
(KEELAPOONGUDI)
|
2925001000NRG23101020221446878
|
10/10/2022
|
valli
|
2925001WL042230
|
valli
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
valli
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-014-004/1286
(KEELAPOONGUDI)
|
2925001000NRG23101020221446885
|
10/10/2022
|
Nachammal
|
2925001WL042230
|
Nachammal
|
00176
|
IDIB000O020
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nachammal
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-014-004/1316
(KEELAPOONGUDI)
|
2925001000NRG23101020221446889
|
10/10/2022
|
Buvanshwari
|
2925001WL042230
|
Buvanshwari
|
00176
|
IDIB000O020
|
1405
|
1405
|
Rejected
|
27/10/2022
|
|
009815379
|
A/c Blocked or Frozen
|
|
|
|
5
|
SIVAGANGA
|
TN-25-001-014-014/1042
(KEELAPOONGUDI)
|
2925001000NRG23101020221452957
|
10/10/2022
|
RAJESHWARI
|
2925001WL042369
|
RAJESHWARI
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESHWARI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-014-014/1298
(KEELAPOONGUDI)
|
2925001000NRG23101020221452667
|
10/10/2022
|
Revathi
|
2925001WL042366
|
Revathi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Revathi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-014-014/1311
(KEELAPOONGUDI)
|
2925001000NRG23101020221446906
|
10/10/2022
|
Muthupandi
|
2925001WL042230
|
Muthupandi
|
00176
|
IDIB000O020
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthupandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/120
(KEELAPOONGUDI)
|
2925001000NRG23101020221452532
|
10/10/2022
|
Krishnaveni
|
2925001WL042366
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krishnaveni
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/132
(KEELAPOONGUDI)
|
2925001000NRG23101020221452536
|
10/10/2022
|
Divya
|
2925001WL042366
|
Divya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Divya
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/141
(KEELAPOONGUDI)
|
2925001000NRG23101020221452539
|
10/10/2022
|
Muthulakshmi
|
2925001WL042366
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/20
(KEELAPOONGUDI)
|
2925001000NRG23101020221446762
|
10/10/2022
|
VELLAIYAN
|
2925001WL042230
|
VELLAIYAN
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VELLAIYAN
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/253
(KEELAPOONGUDI)
|
2925001000NRG23101020221452562
|
10/10/2022
|
Ilakkiya
|
2925001WL042366
|
Ilakkiya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ilakkiya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/376
(KEELAPOONGUDI)
|
2925001000NRG23101020221452582
|
10/10/2022
|
Kavitha
|
2925001WL042366
|
Kavitha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavitha
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/399
(KEELAPOONGUDI)
|
2925001000NRG23101020221452880
|
10/10/2022
|
arumigam
|
2925001WL042369
|
arumigam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
arumigam
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/517
(KEELAPOONGUDI)
|
2925001000NRG23101020221452899
|
10/10/2022
|
Periyakaruppi
|
2925001WL042369
|
Periyakaruppi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Periyakaruppi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/578
(KEELAPOONGUDI)
|
2925001000NRG23101020221446811
|
10/10/2022
|
VIJAIYA
|
2925001WL042230
|
VIJAIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VIJAIYA
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/64
(KEELAPOONGUDI)
|
2925001000NRG23101020221452919
|
10/10/2022
|
Jegadeeshwari
|
2925001WL042369
|
Jegadeeshwari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jegadeeshwari
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/766
(KEELAPOONGUDI)
|
2925001000NRG23101020221452609
|
10/10/2022
|
kannagavavil
|
2925001WL042366
|
kannagavavil
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
kannagavavil
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/786
(KEELAPOONGUDI)
|
2925001000NRG23101020221452615
|
10/10/2022
|
pandiyammal
|
2925001WL042366
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
pandiyammal
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/812
(KEELAPOONGUDI)
|
2925001000NRG23101020221452623
|
10/10/2022
|
KARUPPAYEE
|
2925001WL042366
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARUPPAYEE
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-014-002/1071-A
(KEELAPOONGUDI)
|
2925001000NRG23101020221452947
|
10/10/2022
|
Anidha
|
2925001WL042369
|
Anidha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anidha
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-014-014/1073
(KEELAPOONGUDI)
|
2925001000NRG23101020221452647
|
10/10/2022
|
Sunthari
|
2925001WL042366
|
Sunthari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sunthari
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-014-014/1156
(KEELAPOONGUDI)
|
2925001000NRG23101020221452652
|
10/10/2022
|
JOTHI
|
2925001WL042366
|
JOTHI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
JOTHI
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-014-014/1166
(KEELAPOONGUDI)
|
2925001000NRG23101020221452969
|
10/10/2022
|
selvi
|
2925001WL042369
|
selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
selvi
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-014-014/1168
(KEELAPOONGUDI)
|
2925001000NRG23101020221452653
|
10/10/2022
|
kanakaraj
|
2925001WL042366
|
kanakaraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
kanakaraj
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-014-014/1180
(KEELAPOONGUDI)
|
2925001000NRG23101020221452655
|
10/10/2022
|
ARULMERI
|
2925001WL042366
|
ARULMERI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
ARULMERI
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-014-014/1197
(KEELAPOONGUDI)
|
2925001000NRG23101020221452971
|
10/10/2022
|
CTHRA
|
2925001WL042369
|
CTHRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
CTHRA
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-014-014/1199
(KEELAPOONGUDI)
|
2925001000NRG23101020221452972
|
10/10/2022
|
KALIYAMMAI
|
2925001WL042369
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
KALIYAMMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24588
|
24588
|
|
|
|
|
|
|
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/109
(KEELAPOONGUDI)
|
2925001000NRG23101020221452858
|
10/10/2022
|
Kandammal
|
2925001WL042369
|
Kandammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kandammal
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/117
(KEELAPOONGUDI)
|
2925001000NRG23101020221452531
|
10/10/2022
|
PODICI
|
2925001WL042366
|
PODICI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
PODICI
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/185
(KEELAPOONGUDI)
|
2925001000NRG23101020221452545
|
10/10/2022
|
Meenatchi
|
2925001WL042366
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenatchi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/201
(KEELAPOONGUDI)
|
2925001000NRG23101020221452547
|
10/10/2022
|
Rakkammal
|
2925001WL042366
|
Rakkammal
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rakkammal
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/215
(KEELAPOONGUDI)
|
2925001000NRG23101020221452552
|
10/10/2022
|
Pachiyammal
|
2925001WL042366
|
Pachiyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pachiyammal
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/23
(KEELAPOONGUDI)
|
2925001000NRG23101020221452871
|
10/10/2022
|
ALAGU D
|
2925001WL042369
|
ALAGU D
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
ALAGU D
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/250
(KEELAPOONGUDI)
|
2925001000NRG23101020221452560
|
10/10/2022
|
Karuppayi
|
2925001WL042366
|
Karuppayi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppayi
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/344
(KEELAPOONGUDI)
|
2925001000NRG23101020221446772
|
10/10/2022
|
Adaikan
|
2925001WL042230
|
Adaikan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Adaikan
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/388
(KEELAPOONGUDI)
|
2925001000NRG23101020221452877
|
10/10/2022
|
muniyandi
|
2925001WL042369
|
muniyandi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
muniyandi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/392
(KEELAPOONGUDI)
|
2925001000NRG23101020221452588
|
10/10/2022
|
SELVI M
|
2925001WL042366
|
SELVI M
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
SELVI M
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/424
(KEELAPOONGUDI)
|
2925001000NRG23101020221446779
|
10/10/2022
|
selvam
|
2925001WL042230
|
selvam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
selvam
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/450
(KEELAPOONGUDI)
|
2925001000NRG23101020221452892
|
10/10/2022
|
balusamy
|
2925001WL042369
|
balusamy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
balusamy
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/504
(KEELAPOONGUDI)
|
2925001000NRG23101020221446789
|
10/10/2022
|
Sigappi
|
2925001WL042230
|
Sigappi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sigappi
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/519
(KEELAPOONGUDI)
|
2925001000NRG23101020221452901
|
10/10/2022
|
Meenal
|
2925001WL042369
|
Meenal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Meenal
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/54
(KEELAPOONGUDI)
|
2925001000NRG23101020221452908
|
10/10/2022
|
MARIYAMMAL
|
2925001WL042369
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MARIYAMMAL
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/554
(KEELAPOONGUDI)
|
2925001000NRG23101020221452912
|
10/10/2022
|
Jeyalitha
|
2925001WL042369
|
Jeyalitha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyalitha
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/571
(KEELAPOONGUDI)
|
2925001000NRG23101020221446809
|
10/10/2022
|
Mangaiyammal
|
2925001WL042230
|
Mangaiyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mangaiyammal
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/624
(KEELAPOONGUDI)
|
2925001000NRG23101020221446822
|
10/10/2022
|
NAGAMMAL
|
2925001WL042230
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
NAGAMMAL
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/676
(KEELAPOONGUDI)
|
2925001000NRG23101020221446829
|
10/10/2022
|
kannusamy
|
2925001WL042230
|
kannusamy
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
kannusamy
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/720
(KEELAPOONGUDI)
|
2925001000NRG23101020221446841
|
10/10/2022
|
PACKIAM
|
2925001WL042230
|
PACKIAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
PACKIAM
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/734
(KEELAPOONGUDI)
|
2925001000NRG23101020221446847
|
10/10/2022
|
Adaigammal
|
2925001WL042230
|
Adaigammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Adaigammal
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/743
(KEELAPOONGUDI)
|
2925001000NRG23101020221446851
|
10/10/2022
|
VELLAKUTTY K
|
2925001WL042230
|
VELLAKUTTY K
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VELLAKUTTY K
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/748
(KEELAPOONGUDI)
|
2925001000NRG23101020221446854
|
10/10/2022
|
VALARMATHI
|
2925001WL042230
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
VALARMATHI
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/794
(KEELAPOONGUDI)
|
2925001000NRG23101020221452617
|
10/10/2022
|
priya
|
2925001WL042366
|
priya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
priya
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/898
(KEELAPOONGUDI)
|
2925001000NRG23101020221452935
|
10/10/2022
|
Rajakumari
|
2925001WL042369
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajakumari
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/900
(KEELAPOONGUDI)
|
2925001000NRG23101020221452631
|
10/10/2022
|
SUNDARAVALLI
|
2925001WL042366
|
SUNDARAVALLI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUNDARAVALLI
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/958
(KEELAPOONGUDI)
|
2925001000NRG23101020221446868
|
10/10/2022
|
rani
|
2925001WL042230
|
rani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
rani
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23101020221452636
|
10/10/2022
|
Lakshmanan
|
2925001WL042366
|
Lakshmanan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Lakshmanan
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-014-002/1240
(KEELAPOONGUDI)
|
2925001000NRG23101020221452950
|
10/10/2022
|
vinotha
|
2925001WL042369
|
vinotha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
vinotha
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-014-002/1260
(KEELAPOONGUDI)
|
2925001000NRG23101020221452639
|
10/10/2022
|
Valli
|
2925001WL042366
|
Valli
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Valli
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-014-002/1261
(KEELAPOONGUDI)
|
2925001000NRG23101020221452951
|
10/10/2022
|
Nachammal
|
2925001WL042369
|
Nachammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nachammal
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-014-002/1280
(KEELAPOONGUDI)
|
2925001000NRG23101020221452640
|
10/10/2022
|
Ayyanar
|
2925001WL042366
|
Ayyanar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ayyanar
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-014-002/1282
(KEELAPOONGUDI)
|
2925001000NRG23101020221452952
|
10/10/2022
|
Amutha
|
2925001WL042369
|
Amutha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amutha
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-014-004/1006
(KEELAPOONGUDI)
|
2925001000NRG23101020221446870
|
10/10/2022
|
Alagappan
|
2925001WL042230
|
Alagappan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Alagappan
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-014-004/1020
(KEELAPOONGUDI)
|
2925001000NRG23101020221446874
|
10/10/2022
|
Panchavarnam
|
2925001WL042230
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Panchavarnam
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-014-004/1047
(KEELAPOONGUDI)
|
2925001000NRG23101020221446876
|
10/10/2022
|
Pitchammal
|
2925001WL042230
|
Pitchammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pitchammal
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-014-004/1148
(KEELAPOONGUDI)
|
2925001000NRG23101020221452953
|
10/10/2022
|
REENA
|
2925001WL042369
|
REENA
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
REENA
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-014-004/1212
(KEELAPOONGUDI)
|
2925001000NRG23101020221446879
|
10/10/2022
|
SANGEETHA t
|
2925001WL042230
|
SANGEETHA t
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
SANGEETHA t
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-014-004/1217
(KEELAPOONGUDI)
|
2925001000NRG23101020221446880
|
10/10/2022
|
Tamilselvi
|
2925001WL042230
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilselvi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-014-004/1223
(KEELAPOONGUDI)
|
2925001000NRG23101020221446881
|
10/10/2022
|
SUGANYA P
|
2925001WL042230
|
SUGANYA P
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUGANYA P
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-014-004/1239
(KEELAPOONGUDI)
|
2925001000NRG23101020221446882
|
10/10/2022
|
KUSHBOO
|
2925001WL042230
|
KUSHBOO
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
KUSHBOO
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-014-004/1252
(KEELAPOONGUDI)
|
2925001000NRG23101020221446883
|
10/10/2022
|
KARTHIKA
|
2925001WL042230
|
KARTHIKA
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
KARTHIKA
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-014-004/1253
(KEELAPOONGUDI)
|
2925001000NRG23101020221446884
|
10/10/2022
|
Archana
|
2925001WL042230
|
Archana
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Archana
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-014-004/1287
(KEELAPOONGUDI)
|
2925001000NRG23101020221446886
|
10/10/2022
|
ponnalagu
|
2925001WL042230
|
ponnalagu
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
ponnalagu
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-014-004/1290
(KEELAPOONGUDI)
|
2925001000NRG23101020221446887
|
10/10/2022
|
sanjieevi
|
2925001WL042230
|
sanjieevi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
sanjieevi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-014-004/1294
(KEELAPOONGUDI)
|
2925001000NRG23101020221446888
|
10/10/2022
|
Muthulakshmi
|
2925001WL042230
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muthulakshmi
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-014-014/1003
(KEELAPOONGUDI)
|
2925001000NRG23101020221452954
|
10/10/2022
|
Karuppaiya
|
2925001WL042369
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppaiya
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-014-014/1059
(KEELAPOONGUDI)
|
2925001000NRG23101020221452959
|
10/10/2022
|
Ramya
|
2925001WL042369
|
Ramya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramya
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-014-014/1068
(KEELAPOONGUDI)
|
2925001000NRG23101020221452646
|
10/10/2022
|
Karuppayi
|
2925001WL042366
|
Karuppayi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppayi
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-014-014/1094
(KEELAPOONGUDI)
|
2925001000NRG23101020221452962
|
10/10/2022
|
Pandithurai
|
2925001WL042369
|
Pandithurai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pandithurai
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-014-014/1111
(KEELAPOONGUDI)
|
2925001000NRG23101020221452965
|
10/10/2022
|
Pariyasamy
|
2925001WL042369
|
Pariyasamy
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pariyasamy
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-014-014/1160
(KEELAPOONGUDI)
|
2925001000NRG23101020221446897
|
10/10/2022
|
Arumugam
|
2925001WL042230
|
Arumugam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Arumugam
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-014-014/1167
(KEELAPOONGUDI)
|
2925001000NRG23101020221446898
|
10/10/2022
|
Vellaikannu
|
2925001WL042230
|
Vellaikannu
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellaikannu
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-014-014/1172
(KEELAPOONGUDI)
|
2925001000NRG23101020221452970
|
10/10/2022
|
AANDAMMAL
|
2925001WL042369
|
AANDAMMAL
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
25/10/2022
|
|
009815379
|
|
AANDAMMAL
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-014-014/1175
(KEELAPOONGUDI)
|
2925001000NRG23101020221452654
|
10/10/2022
|
VALLIKANNU
|
2925001WL042366
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VALLIKANNU
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-014-014/1178
(KEELAPOONGUDI)
|
2925001000NRG23101020221446899
|
10/10/2022
|
vanitha
|
2925001WL042230
|
vanitha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
vanitha
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-014-014/1195
(KEELAPOONGUDI)
|
2925001000NRG23101020221452656
|
10/10/2022
|
MUTHUSELVI
|
2925001WL042366
|
MUTHUSELVI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
MUTHUSELVI
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-014-014/1198
(KEELAPOONGUDI)
|
2925001000NRG23101020221446900
|
10/10/2022
|
ANNAKODI
|
2925001WL042230
|
ANNAKODI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Rejected
|
27/10/2022
|
|
009815379
|
No Such Account
|
|
|
|
87
|
SIVAGANGA
|
TN-25-001-014-014/1202
(KEELAPOONGUDI)
|
2925001000NRG23101020221452657
|
10/10/2022
|
Thenmozhi
|
2925001WL042366
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thenmozhi
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-014-014/1216
(KEELAPOONGUDI)
|
2925001000NRG23101020221452658
|
10/10/2022
|
ANJALAI S
|
2925001WL042366
|
ANJALAI S
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
ANJALAI S
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-014-014/1228
(KEELAPOONGUDI)
|
2925001000NRG23101020221452659
|
10/10/2022
|
RAJESWARI
|
2925001WL042366
|
RAJESWARI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
RAJESWARI
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-014-014/1230
(KEELAPOONGUDI)
|
2925001000NRG23101020221452660
|
10/10/2022
|
saranya
|
2925001WL042366
|
saranya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
saranya
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-014-014/1233
(KEELAPOONGUDI)
|
2925001000NRG23101020221452661
|
10/10/2022
|
Dhanlakshmi
|
2925001WL042366
|
Dhanlakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanlakshmi
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-014-014/1246
(KEELAPOONGUDI)
|
2925001000NRG23101020221446901
|
10/10/2022
|
POTHUMPONNU
|
2925001WL042230
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
POTHUMPONNU
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-014-014/1248
(KEELAPOONGUDI)
|
2925001000NRG23101020221446902
|
10/10/2022
|
Mathubala
|
2925001WL042230
|
Mathubala
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mathubala
|
()
|
|
94
|
SIVAGANGA
|
TN-25-001-014-014/1250
(KEELAPOONGUDI)
|
2925001000NRG23101020221452662
|
10/10/2022
|
MALATHI
|
2925001WL042366
|
MALATHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
MALATHI
|
()
|
|
95
|
SIVAGANGA
|
TN-25-001-014-014/1259
(KEELAPOONGUDI)
|
2925001000NRG23101020221452663
|
10/10/2022
|
VIJAYARANI
|
2925001WL042366
|
VIJAYARANI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
VIJAYARANI
|
()
|
|
96
|
SIVAGANGA
|
TN-25-001-014-014/1268
(KEELAPOONGUDI)
|
2925001000NRG23101020221452664
|
10/10/2022
|
SUTHA
|
2925001WL042366
|
SUTHA
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
SUTHA
|
()
|
|
97
|
SIVAGANGA
|
TN-25-001-014-014/1274
(KEELAPOONGUDI)
|
2925001000NRG23101020221452665
|
10/10/2022
|
Thilakam
|
2925001WL042366
|
Thilakam
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thilakam
|
()
|
|
98
|
SIVAGANGA
|
TN-25-001-014-014/1276
(KEELAPOONGUDI)
|
2925001000NRG23101020221452666
|
10/10/2022
|
menaka
|
2925001WL042366
|
menaka
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
25/10/2022
|
|
009815379
|
|
menaka
|
()
|
|
99
|
SIVAGANGA
|
TN-25-001-014-014/1285
(KEELAPOONGUDI)
|
2925001000NRG23101020221452973
|
10/10/2022
|
kanaka
|
2925001WL042369
|
kanaka
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
kanaka
|
()
|
|
100
|
SIVAGANGA
|
TN-25-001-014-014/1289
(KEELAPOONGUDI)
|
2925001000NRG23101020221446903
|
10/10/2022
|
Magadevi
|
2925001WL042230
|
Magadevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
25/10/2022
|
|
009815379
|
|
Magadevi
|
()
|
|
101
|
SIVAGANGA
|
TN-25-001-014-014/1292
(KEELAPOONGUDI)
|
2925001000NRG23101020221446904
|
10/10/2022
|
santhi
|
2925001WL042230
|
santhi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
santhi
|
()
|
|
102
|
SIVAGANGA
|
TN-25-001-014-014/1293
(KEELAPOONGUDI)
|
2925001000NRG23101020221446905
|
10/10/2022
|
amutha
|
2925001WL042230
|
amutha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
amutha
|
()
|
|
103
|
SIVAGANGA
|
TN-25-001-014-014/1300
(KEELAPOONGUDI)
|
2925001000NRG23101020221452668
|
10/10/2022
|
Jeya
|
2925001WL042366
|
Jeya
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeya
|
()
|
|
104
|
SIVAGANGA
|
TN-25-001-014-014/1301
(KEELAPOONGUDI)
|
2925001000NRG23101020221452974
|
10/10/2022
|
thavaselvi
|
2925001WL042369
|
thavaselvi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
25/10/2022
|
|
009815379
|
|
thavaselvi
|
()
|
|
105
|
SIVAGANGA
|
TN-25-001-014-014/1310
(KEELAPOONGUDI)
|
2925001000NRG23101020221452669
|
10/10/2022
|
kalavathi
|
2925001WL042366
|
kalavathi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
kalavathi
|
()
|
|
106
|
SIVAGANGA
|
TN-25-001-014-014/1315
(KEELAPOONGUDI)
|
2925001000NRG23101020221452975
|
10/10/2022
|
Kavari
|
2925001WL042369
|
Kavari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kavari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88632
|
88632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121345
|
121345
|
|
|
|
|
|
|
|