|
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-25-001-043-008/2881
(VANIYANGUDI)
|
2925001000NRG23090720220644811
|
09/07/2022
|
Udaiyarani
|
2925001WL019983
|
Udaiyarani
|
00048
|
BKID0008160
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Udaiyarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-043-013/2553
(VANIYANGUDI)
|
2925001000NRG23090720220645277
|
09/07/2022
|
Sowndaram
|
2925001WL019995
|
Sowndaram
|
00078
|
CNRB0005157
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sowndaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
SIVAGANGA
|
TN-25-001-043-047/1952
(VANIYANGUDI)
|
2925001000NRG23090720220645113
|
09/07/2022
|
pavalakodi
|
2925001WL019992
|
pavalakodi
|
00165
|
IBKL0001056
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
pavalakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
4
|
SIVAGANGA
|
TN-25-001-043-001/261
(VANIYANGUDI)
|
2925001000NRG23090720220645084
|
09/07/2022
|
punitha
|
2925001WL019992
|
punitha
|
00176
|
IDIB000S030
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
punitha
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-043-002/2746
(VANIYANGUDI)
|
2925001000NRG23090720220645158
|
09/07/2022
|
VIJAYA
|
2925001WL019993
|
VIJAYA
|
00176
|
IDIB000S030
|
720
|
720
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
SIVAGANGA
|
TN-25-001-043-002/2606
(VANIYANGUDI)
|
2925001000NRG23090720220645107
|
09/07/2022
|
Nagajothi
|
2925001WL019992
|
Nagajothi
|
00177
|
IOBA0000084
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagajothi
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-043-002/2732
(VANIYANGUDI)
|
2925001000NRG23090720220645156
|
09/07/2022
|
pechaiyammal
|
2925001WL019993
|
pechaiyammal
|
00177
|
IOBA0000084
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201587
|
|
pechaiyammal
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-043-003/2823
(VANIYANGUDI)
|
2925001000NRG23090720220644790
|
09/07/2022
|
lakshmi
|
2925001WL019983
|
lakshmi
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
lakshmi
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-043-005/2782
(VANIYANGUDI)
|
2925001000NRG23090720220644808
|
09/07/2022
|
Babyshalini
|
2925001WL019983
|
Babyshalini
|
00177
|
IOBA0000084
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Babyshalini
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-043-013/2573
(VANIYANGUDI)
|
2925001000NRG23090720220645278
|
09/07/2022
|
AMUTHA
|
2925001WL019995
|
AMUTHA
|
00177
|
IOBA0000084
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
SIVAGANGA
|
TN-25-001-043-044/2758
(VANIYANGUDI)
|
2925001000NRG23090720220645354
|
09/07/2022
|
chthradevi
|
2925001WL019997
|
chthradevi
|
00177
|
IOBA0002731
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
chthradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
12
|
SIVAGANGA
|
TN-25-001-043-001/1413
(VANIYANGUDI)
|
2925001000NRG23090720220644711
|
09/07/2022
|
Sathya
|
2925001WL019983
|
Sathya
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sathya
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-043-001/634
(VANIYANGUDI)
|
2925001000NRG23090720220644777
|
09/07/2022
|
priya
|
2925001WL019983
|
priya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
priya
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-043-004/2556
(VANIYANGUDI)
|
2925001000NRG23090720220644795
|
09/07/2022
|
Meenatchi
|
2925001WL019983
|
Meenatchi
|
00177
|
IOBA0003303
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Meenatchi
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-043-005/2729
(VANIYANGUDI)
|
2925001000NRG23090720220644803
|
09/07/2022
|
Saranya
|
2925001WL019983
|
Saranya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saranya
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-043-005/2735
(VANIYANGUDI)
|
2925001000NRG23090720220644805
|
09/07/2022
|
Lavanya
|
2925001WL019983
|
Lavanya
|
00177
|
IOBA0003303
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Lavanya
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-043-005/2745
(VANIYANGUDI)
|
2925001000NRG23090720220644806
|
09/07/2022
|
Arumugam
|
2925001WL019983
|
Arumugam
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arumugam
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-043-005/2755
(VANIYANGUDI)
|
2925001000NRG23090720220644807
|
09/07/2022
|
VELUCHAMY
|
2925001WL019983
|
VELUCHAMY
|
00177
|
IOBA0003303
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015201587
|
|
VELUCHAMY
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-043-005/2763
(VANIYANGUDI)
|
2925001000NRG23090720220645165
|
09/07/2022
|
Rani
|
2925001WL019993
|
Rani
|
00177
|
IOBA0003303
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-043-013/2762
(VANIYANGUDI)
|
2925001000NRG23090720220645280
|
09/07/2022
|
Thanmoli
|
2925001WL019995
|
Thanmoli
|
00177
|
IOBA0003303
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Thanmoli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9805
|
9805
|
|
|
|
|
|
|
|
|
21
|
SIVAGANGA
|
TN-25-001-043-044/2783
(VANIYANGUDI)
|
2925001000NRG23090720220644822
|
09/07/2022
|
Ganthimathi
|
2925001WL019983
|
Ganthimathi
|
00415
|
SBIN0000918
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Ganthimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-043-001/997
(VANIYANGUDI)
|
2925001000NRG23090720220645210
|
09/07/2022
|
ARULMOZIL
|
2925001WL019994
|
ARULMOZIL
|
00462
|
UCBA0002109
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARULMOZIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
23
|
SIVAGANGA
|
TN-25-001-043-001/1018
(VANIYANGUDI)
|
2925001000NRG23090720220645339
|
09/07/2022
|
Koolu
|
2925001WL019997
|
Koolu
|
00468
|
UBIN0555568
|
1560
|
1560
|
Processed
|
16/07/2022
|
|
015201587
|
|
Koolu
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-043-001/1045
(VANIYANGUDI)
|
2925001000NRG23090720220645115
|
09/07/2022
|
SEPASHDIYAMMAL
|
2925001WL019993
|
SEPASHDIYAMMAL
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
SEPASHDIYAMMAL
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-043-001/1143
(VANIYANGUDI)
|
2925001000NRG23090720220644699
|
09/07/2022
|
MALLIGA
|
2925001WL019983
|
MALLIGA
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALLIGA
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-043-001/1255
(VANIYANGUDI)
|
2925001000NRG23090720220645070
|
09/07/2022
|
Vasantha
|
2925001WL019992
|
Vasantha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Vasantha
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-043-001/1259
(VANIYANGUDI)
|
2925001000NRG23090720220645234
|
09/07/2022
|
narash
|
2925001WL019995
|
narash
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
narash
|
()
|
|
28
|
SIVAGANGA
|
TN-25-001-043-001/1279
(VANIYANGUDI)
|
2925001000NRG23090720220645235
|
09/07/2022
|
Emalimeri
|
2925001WL019995
|
Emalimeri
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Emalimeri
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-043-001/1321
(VANIYANGUDI)
|
2925001000NRG23090720220645187
|
09/07/2022
|
SANTHANAM
|
2925001WL019994
|
SANTHANAM
|
00468
|
UBIN0555568
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201587
|
|
SANTHANAM
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-043-001/1456
(VANIYANGUDI)
|
2925001000NRG23090720220645190
|
09/07/2022
|
karupayee
|
2925001WL019994
|
karupayee
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201587
|
|
karupayee
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-043-001/1657
(VANIYANGUDI)
|
2925001000NRG23090720220645238
|
09/07/2022
|
Gandhimathi
|
2925001WL019995
|
Gandhimathi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gandhimathi
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-043-001/1667
(VANIYANGUDI)
|
2925001000NRG23090720220645191
|
09/07/2022
|
SARASHWATHI
|
2925001WL019994
|
SARASHWATHI
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
SARASHWATHI
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-043-001/1691
(VANIYANGUDI)
|
2925001000NRG23090720220645240
|
09/07/2022
|
NAGAVALLI
|
2925001WL019995
|
NAGAVALLI
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
NAGAVALLI
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-043-001/1713
(VANIYANGUDI)
|
2925001000NRG23090720220645196
|
09/07/2022
|
Arumugam
|
2925001WL019994
|
Arumugam
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arumugam
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-043-001/1781
(VANIYANGUDI)
|
2925001000NRG23090720220645348
|
09/07/2022
|
KALAIAMMAL
|
2925001WL019997
|
KALAIAMMAL
|
00468
|
UBIN0555568
|
1300
|
1300
|
Processed
|
16/07/2022
|
|
015201587
|
|
KALAIAMMAL
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-043-001/1879
(VANIYANGUDI)
|
2925001000NRG23090720220644725
|
09/07/2022
|
MALARVIZHI
|
2925001WL019983
|
MALARVIZHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
MALARVIZHI
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-043-001/1885
(VANIYANGUDI)
|
2925001000NRG23090720220645130
|
09/07/2022
|
PUPATHI
|
2925001WL019993
|
PUPATHI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
PUPATHI
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-043-001/1922
(VANIYANGUDI)
|
2925001000NRG23090720220644727
|
09/07/2022
|
Elammal
|
2925001WL019983
|
Elammal
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Elammal
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-043-001/201
(VANIYANGUDI)
|
2925001000NRG23090720220645198
|
09/07/2022
|
LAKSHMI E
|
2925001WL019994
|
LAKSHMI E
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
LAKSHMI E
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-043-001/251
(VANIYANGUDI)
|
2925001000NRG23090720220644728
|
09/07/2022
|
Anitha
|
2925001WL019983
|
Anitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-043-001/252
(VANIYANGUDI)
|
2925001000NRG23090720220644729
|
09/07/2022
|
AMUTHARANI
|
2925001WL019983
|
AMUTHARANI
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
AMUTHARANI
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-043-001/286
(VANIYANGUDI)
|
2925001000NRG23090720220645200
|
09/07/2022
|
Kannathal
|
2925001WL019994
|
Kannathal
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kannathal
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-043-001/32
(VANIYANGUDI)
|
2925001000NRG23090720220645201
|
09/07/2022
|
Kaaliyammai
|
2925001WL019994
|
Kaaliyammai
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kaaliyammai
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-043-001/346
(VANIYANGUDI)
|
2925001000NRG23090720220645202
|
09/07/2022
|
ARAMMAL V
|
2925001WL019994
|
ARAMMAL V
|
00468
|
UBIN0555568
|
1225
|
1225
|
Processed
|
16/07/2022
|
|
015201587
|
|
ARAMMAL V
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-043-001/381
(VANIYANGUDI)
|
2925001000NRG23090720220644734
|
09/07/2022
|
RAKKU G
|
2925001WL019983
|
RAKKU G
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAKKU G
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-043-001/4
(VANIYANGUDI)
|
2925001000NRG23090720220645203
|
09/07/2022
|
REAJANTHIRAN
|
2925001WL019994
|
REAJANTHIRAN
|
00468
|
UBIN0555568
|
245
|
245
|
Processed
|
16/07/2022
|
|
015201587
|
|
REAJANTHIRAN
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-043-001/416
(VANIYANGUDI)
|
2925001000NRG23090720220644746
|
09/07/2022
|
MOOKKAMMAL
|
2925001WL019983
|
MOOKKAMMAL
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
MOOKKAMMAL
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-043-001/435
(VANIYANGUDI)
|
2925001000NRG23090720220644754
|
09/07/2022
|
IRULAYI
|
2925001WL019983
|
IRULAYI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
IRULAYI
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-043-001/452
(VANIYANGUDI)
|
2925001000NRG23090720220644758
|
09/07/2022
|
GANTHIMATHI
|
2925001WL019983
|
GANTHIMATHI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
GANTHIMATHI
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-043-001/456
(VANIYANGUDI)
|
2925001000NRG23090720220644759
|
09/07/2022
|
RANI
|
2925001WL019983
|
RANI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
RANI
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-043-001/583
(VANIYANGUDI)
|
2925001000NRG23090720220644771
|
09/07/2022
|
Pothulingam
|
2925001WL019983
|
Pothulingam
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Pothulingam
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-043-001/636
(VANIYANGUDI)
|
2925001000NRG23090720220644778
|
09/07/2022
|
VASANTHA
|
2925001WL019983
|
VASANTHA
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
VASANTHA
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-043-001/735
(VANIYANGUDI)
|
2925001000NRG23090720220645087
|
09/07/2022
|
selvarani
|
2925001WL019992
|
selvarani
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvarani
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-043-001/82
(VANIYANGUDI)
|
2925001000NRG23090720220645141
|
09/07/2022
|
MUTHU
|
2925001WL019993
|
MUTHU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
MUTHU
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-043-001/987
(VANIYANGUDI)
|
2925001000NRG23090720220645268
|
09/07/2022
|
SAINMUGAVALLI
|
2925001WL019995
|
SAINMUGAVALLI
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
SAINMUGAVALLI
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-043-002/1942
(VANIYANGUDI)
|
2925001000NRG23090720220645100
|
09/07/2022
|
RADHADEVI
|
2925001WL019992
|
RADHADEVI
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
RADHADEVI
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-043-002/2032
(VANIYANGUDI)
|
2925001000NRG23090720220645270
|
09/07/2022
|
Jeyaparathi
|
2925001WL019995
|
Jeyaparathi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jeyaparathi
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-043-002/2423
(VANIYANGUDI)
|
2925001000NRG23090720220645104
|
09/07/2022
|
Soosaiyamaml
|
2925001WL019992
|
Soosaiyamaml
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Soosaiyamaml
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-043-002/2533
(VANIYANGUDI)
|
2925001000NRG23090720220645105
|
09/07/2022
|
Theertham
|
2925001WL019992
|
Theertham
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Theertham
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-043-002/2535
(VANIYANGUDI)
|
2925001000NRG23090720220645153
|
09/07/2022
|
Kavitha
|
2925001WL019993
|
Kavitha
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kavitha
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-043-002/2559
(VANIYANGUDI)
|
2925001000NRG23090720220645106
|
09/07/2022
|
Valliyammal
|
2925001WL019992
|
Valliyammal
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Valliyammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-043-002/2601
(VANIYANGUDI)
|
2925001000NRG23090720220645154
|
09/07/2022
|
Suganya
|
2925001WL019993
|
Suganya
|
00468
|
UBIN0555568
|
240
|
240
|
Processed
|
16/07/2022
|
|
015201587
|
|
Suganya
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-043-002/2628
(VANIYANGUDI)
|
2925001000NRG23090720220645155
|
09/07/2022
|
Karpagam
|
2925001WL019993
|
Karpagam
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Karpagam
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-043-002/2742
(VANIYANGUDI)
|
2925001000NRG23090720220645157
|
09/07/2022
|
RAKKU
|
2925001WL019993
|
RAKKU
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
RAKKU
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-043-002/2743
(VANIYANGUDI)
|
2925001000NRG23090720220645108
|
09/07/2022
|
Indira
|
2925001WL019992
|
Indira
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Indira
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-043-002/2747
(VANIYANGUDI)
|
2925001000NRG23090720220645159
|
09/07/2022
|
Malarkodi
|
2925001WL019993
|
Malarkodi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Malarkodi
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-043-002/2764
(VANIYANGUDI)
|
2925001000NRG23090720220645160
|
09/07/2022
|
Gomathi
|
2925001WL019993
|
Gomathi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Gomathi
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-043-002/2834
(VANIYANGUDI)
|
2925001000NRG23090720220645161
|
09/07/2022
|
Viji
|
2925001WL019993
|
Viji
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Viji
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-043-002/2841
(VANIYANGUDI)
|
2925001000NRG23090720220645162
|
09/07/2022
|
Jothi
|
2925001WL019993
|
Jothi
|
00468
|
UBIN0555568
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Jothi
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-043-002/2850
(VANIYANGUDI)
|
2925001000NRG23090720220645109
|
09/07/2022
|
Paramashvari
|
2925001WL019992
|
Paramashvari
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Paramashvari
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-043-002/2963
(VANIYANGUDI)
|
2925001000NRG23090720220645164
|
09/07/2022
|
Sangeetha
|
2925001WL019993
|
Sangeetha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sangeetha
|
()
|
|
72
|
SIVAGANGA
|
TN-25-001-043-003/2095
(VANIYANGUDI)
|
2925001000NRG23090720220645212
|
09/07/2022
|
chithra
|
2925001WL019994
|
chithra
|
00468
|
UBIN0555568
|
735
|
735
|
Processed
|
16/07/2022
|
|
015201587
|
|
chithra
|
()
|
|
73
|
SIVAGANGA
|
TN-25-001-043-003/2523
(VANIYANGUDI)
|
2925001000NRG23090720220645110
|
09/07/2022
|
Aananthi
|
2925001WL019992
|
Aananthi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Aananthi
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-043-003/2582
(VANIYANGUDI)
|
2925001000NRG23090720220644789
|
09/07/2022
|
Kalayani
|
2925001WL019983
|
Kalayani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kalayani
|
()
|
|
75
|
SIVAGANGA
|
TN-25-001-043-003/2749
(VANIYANGUDI)
|
2925001000NRG23090720220645272
|
09/07/2022
|
veerammal
|
2925001WL019995
|
veerammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
veerammal
|
()
|
|
76
|
SIVAGANGA
|
TN-25-001-043-005/1949
(VANIYANGUDI)
|
2925001000NRG23090720220644797
|
09/07/2022
|
Saratha
|
2925001WL019983
|
Saratha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Saratha
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-043-005/2494
(VANIYANGUDI)
|
2925001000NRG23090720220644802
|
09/07/2022
|
Anitha
|
2925001WL019983
|
Anitha
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Anitha
|
()
|
|
78
|
SIVAGANGA
|
TN-25-001-043-005/2730
(VANIYANGUDI)
|
2925001000NRG23090720220644804
|
09/07/2022
|
Maheshwari
|
2925001WL019983
|
Maheshwari
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Maheshwari
|
()
|
|
79
|
SIVAGANGA
|
TN-25-001-043-005/2807
(VANIYANGUDI)
|
2925001000NRG23090720220645166
|
09/07/2022
|
KANNATHAL
|
2925001WL019993
|
KANNATHAL
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
KANNATHAL
|
()
|
|
80
|
SIVAGANGA
|
TN-25-001-043-006/2637
(VANIYANGUDI)
|
2925001000NRG23090720220644809
|
09/07/2022
|
Nagammal
|
2925001WL019983
|
Nagammal
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Nagammal
|
()
|
|
81
|
SIVAGANGA
|
TN-25-001-043-009/2558
(VANIYANGUDI)
|
2925001000NRG23090720220645218
|
09/07/2022
|
Arsunan
|
2925001WL019994
|
Arsunan
|
00468
|
UBIN0555568
|
562
|
562
|
Processed
|
16/07/2022
|
|
015201587
|
|
Arsunan
|
()
|
|
82
|
SIVAGANGA
|
TN-25-001-043-011/2524
(VANIYANGUDI)
|
2925001000NRG23090720220645171
|
09/07/2022
|
Radha
|
2925001WL019993
|
Radha
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Radha
|
()
|
|
83
|
SIVAGANGA
|
TN-25-001-043-011/2545
(VANIYANGUDI)
|
2925001000NRG23090720220645219
|
09/07/2022
|
Backiyam
|
2925001WL019994
|
Backiyam
|
00468
|
UBIN0555568
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
015201587
|
|
Backiyam
|
()
|
|
84
|
SIVAGANGA
|
TN-25-001-043-013/2505
(VANIYANGUDI)
|
2925001000NRG23090720220645276
|
09/07/2022
|
Rani
|
2925001WL019995
|
Rani
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
85
|
SIVAGANGA
|
TN-25-001-043-013/2723
(VANIYANGUDI)
|
2925001000NRG23090720220645279
|
09/07/2022
|
Rajeshwari
|
2925001WL019995
|
Rajeshwari
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajeshwari
|
()
|
|
86
|
SIVAGANGA
|
TN-25-001-043-013/2770
(VANIYANGUDI)
|
2925001000NRG23090720220645281
|
09/07/2022
|
Latha Mangesh
|
2925001WL019995
|
Latha Mangesh
|
00468
|
UBIN0555568
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
015201587
|
|
Latha Mangesh
|
()
|
|
87
|
SIVAGANGA
|
TN-25-001-043-013/2980
(VANIYANGUDI)
|
2925001000NRG23090720220645282
|
09/07/2022
|
selvi
|
2925001WL019995
|
selvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
selvi
|
()
|
|
88
|
SIVAGANGA
|
TN-25-001-043-014/2530
(VANIYANGUDI)
|
2925001000NRG23090720220645285
|
09/07/2022
|
Renganayagi
|
2925001WL019995
|
Renganayagi
|
00468
|
UBIN0555568
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015201587
|
|
Renganayagi
|
()
|
|
89
|
SIVAGANGA
|
TN-25-001-043-014/2838
(VANIYANGUDI)
|
2925001000NRG23090720220645172
|
09/07/2022
|
Rajani
|
2925001WL019993
|
Rajani
|
00468
|
UBIN0555568
|
720
|
720
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rajani
|
()
|
|
90
|
SIVAGANGA
|
TN-25-001-043-043/2156
(VANIYANGUDI)
|
2925001000NRG23090720220645223
|
09/07/2022
|
Rani
|
2925001WL019994
|
Rani
|
00468
|
UBIN0555568
|
490
|
490
|
Processed
|
16/07/2022
|
|
015201587
|
|
Rani
|
()
|
|
91
|
SIVAGANGA
|
TN-25-001-043-043/2439
(VANIYANGUDI)
|
2925001000NRG23090720220645176
|
09/07/2022
|
Chithiraiselvi
|
2925001WL019993
|
Chithiraiselvi
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
Chithiraiselvi
|
()
|
|
92
|
SIVAGANGA
|
TN-25-001-043-044/2462
(VANIYANGUDI)
|
2925001000NRG23090720220645179
|
09/07/2022
|
priya
|
2925001WL019993
|
priya
|
00468
|
UBIN0555568
|
960
|
960
|
Processed
|
16/07/2022
|
|
015201587
|
|
priya
|
()
|
|
93
|
SIVAGANGA
|
TN-25-001-043-045/2944
(VANIYANGUDI)
|
2925001000NRG23090720220645224
|
09/07/2022
|
Rakkammal
|
2925001WL019994
|
Rakkammal
|
00468
|
UBIN0555568
|
980
|
980
|
Rejected
|
18/07/2022
|
|
015201587
|
No Such Account
|
|
|
|
94
|
SIVAGANGA
|
TN-25-001-043-046/2690
(VANIYANGUDI)
|
2925001000NRG23090720220645225
|
09/07/2022
|
Sumathi
|
2925001WL019994
|
Sumathi
|
00468
|
UBIN0555568
|
980
|
980
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74248
|
74248
|
|
|
|
|
|
|
|
|
95
|
SIVAGANGA
|
TN-25-001-043-009/2486
(VANIYANGUDI)
|
2925001000NRG23090720220645217
|
09/07/2022
|
Kamalam
|
2925001WL019994
|
Kamalam
|
00468
|
UBIN0555606
|
245
|
245
|
Processed
|
16/07/2022
|
|
015201587
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
96
|
SIVAGANGA
|
TN-25-001-043-002/2865
(VANIYANGUDI)
|
2925001000NRG23090720220645163
|
09/07/2022
|
Sanmukavalli
|
2925001WL019993
|
Sanmukavalli
|
00468
|
UBIN0911011
|
480
|
480
|
Processed
|
16/07/2022
|
|
015201587
|
|
Sanmukavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98113
|
98113
|
|
|
|
|
|
|
|