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-24-002-038-001/1132-A (Pavali)
|
2924002000NRG23020920221360807
|
02/09/2022
|
Pandiyammal
|
2924002WL032696
|
Pandiyammal
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1530-A (Pavali)
|
2924002000NRG23020920221360808
|
02/09/2022
|
MURUGESWARI
|
2924002WL032696
|
MURUGESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESWARI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1534-A (Pavali)
|
2924002000NRG23020920221360809
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032696
|
RAMALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1546-A (Pavali)
|
2924002000NRG23020920221360810
|
02/09/2022
|
VALLIYAMMAL
|
2924002WL032696
|
VALLIYAMMAL
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLIYAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-038-005/1560-A (Pavali)
|
2924002000NRG23020920221360811
|
02/09/2022
|
SELVI
|
2924002WL032696
|
SELVI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELVI
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1102-A (Pavali)
|
2924002000NRG23020920221360812
|
02/09/2022
|
Mareeswari
|
2924002WL032696
|
Mareeswari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-038-038/12-A (Pavali)
|
2924002000NRG23020920221360815
|
02/09/2022
|
MANIMALA
|
2924002WL032696
|
MANIMALA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANIMALA
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1242-A (Pavali)
|
2924002000NRG23020920221360823
|
02/09/2022
|
BAKKIYAM
|
2924002WL032696
|
BAKKIYAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
BAKKIYAM
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1313-A (Pavali)
|
2924002000NRG23020920221360827
|
02/09/2022
|
BAKIYALAKSHMI
|
2924002WL032696
|
BAKIYALAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
BAKIYALAKSHMI
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1315-A (Pavali)
|
2924002000NRG23020920221360828
|
02/09/2022
|
Ramuthai
|
2924002WL032696
|
Ramuthai
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramuthai
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1333-A (Pavali)
|
2924002000NRG23020920221360829
|
02/09/2022
|
Jeevarathinam
|
2924002WL032696
|
Jeevarathinam
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeevarathinam
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1340-A (Pavali)
|
2924002000NRG23020920221360831
|
02/09/2022
|
Mariyammal
|
2924002WL032696
|
Mariyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1342-A (Pavali)
|
2924002000NRG23020920221360832
|
02/09/2022
|
Pandilakshmi
|
2924002WL032696
|
Pandilakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandilakshmi
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1346-A (Pavali)
|
2924002000NRG23020920221360833
|
02/09/2022
|
Alagulakshmi
|
2924002WL032696
|
Alagulakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alagulakshmi
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1347-A (Pavali)
|
2924002000NRG23020920221360834
|
02/09/2022
|
Saraswathi
|
2924002WL032696
|
Saraswathi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saraswathi
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1350-A (Pavali)
|
2924002000NRG23020920221360836
|
02/09/2022
|
Kavitha
|
2924002WL032696
|
Kavitha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1369-A (Pavali)
|
2924002000NRG23020920221360837
|
02/09/2022
|
Kaliyammal
|
2924002WL032696
|
Kaliyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1370-A (Pavali)
|
2924002000NRG23020920221360838
|
02/09/2022
|
Permalatha
|
2924002WL032696
|
Permalatha
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Permalatha
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1375-A (Pavali)
|
2924002000NRG23020920221360839
|
02/09/2022
|
Thangam
|
2924002WL032696
|
Thangam
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thangam
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1388-A (Pavali)
|
2924002000NRG23020920221360840
|
02/09/2022
|
Priyadharsini
|
2924002WL032696
|
Priyadharsini
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priyadharsini
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1391-A (Pavali)
|
2924002000NRG23020920221360842
|
02/09/2022
|
Nanthini
|
2924002WL032696
|
Nanthini
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nanthini
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1403-A (Pavali)
|
2924002000NRG23020920221360843
|
02/09/2022
|
Thulasimani
|
2924002WL032696
|
Thulasimani
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thulasimani
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1405-A (Pavali)
|
2924002000NRG23020920221360844
|
02/09/2022
|
Kaliyammal
|
2924002WL032696
|
Kaliyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1421-A (Pavali)
|
2924002000NRG23020920221360845
|
02/09/2022
|
Priya
|
2924002WL032696
|
Priya
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1432-A (Pavali)
|
2924002000NRG23020920221360846
|
02/09/2022
|
Palaniyammal
|
2924002WL032696
|
Palaniyammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Palaniyammal
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1439-A (Pavali)
|
2924002000NRG23020920221360847
|
02/09/2022
|
Lakshmi
|
2924002WL032696
|
Lakshmi
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1441-A (Pavali)
|
2924002000NRG23020920221360848
|
02/09/2022
|
Chellammal
|
2924002WL032696
|
Chellammal
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chellammal
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-038-038/145-A (Pavali)
|
2924002000NRG23020920221360849
|
02/09/2022
|
MANIPANDI
|
2924002WL032696
|
MANIPANDI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MANIPANDI
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1464-A (Pavali)
|
2924002000NRG23020920221360851
|
02/09/2022
|
Bhavani
|
2924002WL032696
|
Bhavani
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhavani
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-038-038/150-A (Pavali)
|
2924002000NRG23020920221360853
|
02/09/2022
|
MAHESWARI
|
2924002WL032696
|
MAHESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESWARI
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1514-A (Pavali)
|
2924002000NRG23020920221360854
|
02/09/2022
|
Gayathri
|
2924002WL032696
|
Gayathri
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gayathri
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-038-038/152-A (Pavali)
|
2924002000NRG23020920221360855
|
02/09/2022
|
PACKIAM
|
2924002WL032696
|
PACKIAM
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
PACKIAM
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1536-A (Pavali)
|
2924002000NRG23020920221360856
|
02/09/2022
|
SUDHA
|
2924002WL032696
|
SUDHA
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUDHA
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-038-038/1547-A (Pavali)
|
2924002000NRG23020920221360857
|
02/09/2022
|
GANESWARI
|
2924002WL032696
|
GANESWARI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
GANESWARI
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-038-038/157-A (Pavali)
|
2924002000NRG23020920221360858
|
02/09/2022
|
PANGAWARANAM
|
2924002WL032696
|
PANGAWARANAM
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANGAWARANAM
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-038-038/175-A (Pavali)
|
2924002000NRG23020920221360861
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032696
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-038-038/176-A (Pavali)
|
2924002000NRG23020920221360863
|
02/09/2022
|
LAKSHMI
|
2924002WL032696
|
LAKSHMI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
LAKSHMI
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-038-038/23-A (Pavali)
|
2924002000NRG23020920221360874
|
02/09/2022
|
VELLAPANDI
|
2924002WL032696
|
VELLAPANDI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELLAPANDI
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-038-038/248-A (Pavali)
|
2924002000NRG23020920221360876
|
02/09/2022
|
MARESWARAN
|
2924002WL032696
|
MARESWARAN
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARESWARAN
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-038-038/38-A (Pavali)
|
2924002000NRG23020920221360883
|
02/09/2022
|
JAYABHARATHI
|
2924002WL032696
|
JAYABHARATHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYABHARATHI
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-038-038/44-A (Pavali)
|
2924002000NRG23020920221360886
|
02/09/2022
|
RAMUDHAI
|
2924002WL032696
|
RAMUDHAI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMUDHAI
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-038-038/483-A (Pavali)
|
2924002000NRG23020920221360890
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032696
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-038-038/49-A (Pavali)
|
2924002000NRG23020920221360893
|
02/09/2022
|
MOTTAIYAMMAL
|
2924002WL032696
|
MOTTAIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MOTTAIYAMMAL
|
()
|
44
|
VIRUDHUNAGAR
|
TN-24-002-038-038/57-A (Pavali)
|
2924002000NRG23020920221360896
|
02/09/2022
|
MUTHUKRISHANNAMMAL
|
2924002WL032696
|
MUTHUKRISHANNAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUKRISHANNAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-038-038/579-A (Pavali)
|
2924002000NRG23020920221360898
|
02/09/2022
|
Kalidass
|
2924002WL032696
|
Kalidass
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalidass
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-038-038/597-A (Pavali)
|
2924002000NRG23020920221360902
|
02/09/2022
|
MARIYAMMAL
|
2924002WL032696
|
MARIYAMMAL
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAMMAL
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-038-038/626-A (Pavali)
|
2924002000NRG23020920221360907
|
02/09/2022
|
JOTHI
|
2924002WL032696
|
JOTHI
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
JOTHI
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-038-038/634-A (Pavali)
|
2924002000NRG23020920221360908
|
02/09/2022
|
Muthumari
|
2924002WL032696
|
Muthumari
|
00078
|
CNRB0000924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthumari
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-038-038/638-A (Pavali)
|
2924002000NRG23020920221360909
|
02/09/2022
|
CHITRA
|
2924002WL032696
|
CHITRA
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHITRA
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-038-038/72-A (Pavali)
|
2924002000NRG23020920221360915
|
02/09/2022
|
MARESWARI
|
2924002WL032696
|
MARESWARI
|
00078
|
CNRB0000924
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARESWARI
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A (Pavali)
|
2924002000NRG23020920221360916
|
02/09/2022
|
MUTHULAKSHMI
|
2924002WL032696
|
MUTHULAKSHMI
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
52
|
VIRUDHUNAGAR
|
TN-24-002-038-038/734-A (Pavali)
|
2924002000NRG23020920221360917
|
02/09/2022
|
Ramamoorthi
|
2924002WL032696
|
Ramamoorthi
|
00078
|
CNRB0000924
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramamoorthi
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-038-038/84-A (Pavali)
|
2924002000NRG23020920221360920
|
02/09/2022
|
MUNIESWARI
|
2924002WL032696
|
MUNIESWARI
|
00078
|
CNRB0000924
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43852
|
43852
|
|
|
|
|
|
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-034-034/195-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365954
|
02/09/2022
|
RAJESWARI
|
2924002WL032801
|
RAJESWARI
|
00176
|
IDIB000S192
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-034-001/207-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365935
|
02/09/2022
|
SURIYA PRIYA
|
2924002WL032801
|
SURIYA PRIYA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SURIYA PRIYA
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-034-034/119-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365940
|
02/09/2022
|
KALEESWARI
|
2924002WL032801
|
KALEESWARI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALEESWARI
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-034-034/125-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365942
|
02/09/2022
|
MARIAMMAL
|
2924002WL032801
|
MARIAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIAMMAL
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-034-034/142-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365944
|
02/09/2022
|
Ganesh Babu
|
2924002WL032801
|
Ganesh Babu
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ganesh Babu
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-034-034/150-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365946
|
02/09/2022
|
Anathalakshmi
|
2924002WL032801
|
Anathalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anathalakshmi
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-034-034/152 (Nallamanaickenpatti)
|
2924002000NRG23020920221365947
|
02/09/2022
|
Boomari
|
2924002WL032801
|
Boomari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Boomari
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-034-034/183-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365951
|
02/09/2022
|
Anthoniammal
|
2924002WL032801
|
Anthoniammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anthoniammal
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-034-034/19-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365952
|
02/09/2022
|
PANDI
|
2924002WL032801
|
PANDI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDI
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-034-034/194-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365953
|
02/09/2022
|
KANAGAVELUTHAI
|
2924002WL032801
|
KANAGAVELUTHAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KANAGAVELUTHAI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-034-034/203-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365955
|
02/09/2022
|
DHANALASKHMI
|
2924002WL032801
|
DHANALASKHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHANALASKHMI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-034-034/204-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365956
|
02/09/2022
|
UMA
|
2924002WL032801
|
UMA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMA
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-034-034/205-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365957
|
02/09/2022
|
SENTHOORADEVI
|
2924002WL032801
|
SENTHOORADEVI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SENTHOORADEVI
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-034-034/32-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365958
|
02/09/2022
|
Annammal
|
2924002WL032801
|
Annammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Annammal
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-034-034/35-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365959
|
02/09/2022
|
Vellaiyammal
|
2924002WL032801
|
Vellaiyammal
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vellaiyammal
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-034-034/60-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365970
|
02/09/2022
|
Mareeswari
|
2924002WL032801
|
Mareeswari
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mareeswari
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-034-034/61-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365971
|
02/09/2022
|
muniyammal
|
2924002WL032801
|
muniyammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
muniyammal
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-034-034/82-A (Nallamanaickenpatti)
|
2924002000NRG23020920221365975
|
02/09/2022
|
MUNESWARI
|
2924002WL032801
|
MUNESWARI
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNESWARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-013-001/528-A (Kadambangulam)
|
2924002000NRG23020920221365550
|
02/09/2022
|
ALAGAMMAL
|
2924002WL032784
|
ALAGAMMAL
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ALAGAMMAL
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-013-002/502-A (Kadambangulam)
|
2924002000NRG23020920221365567
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032784
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-013-002/527-A (Kadambangulam)
|
2924002000NRG23020920221365568
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032784
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-013-002/529-A (Kadambangulam)
|
2924002000NRG23020920221365569
|
02/09/2022
|
MALARKODI
|
2924002WL032784
|
MALARKODI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALARKODI
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-013-002/532-A (Kadambangulam)
|
2924002000NRG23020920221365570
|
02/09/2022
|
PAKKIYALAKSHMI
|
2924002WL032784
|
PAKKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
PAKKIYALAKSHMI
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-013-002/541-A (Kadambangulam)
|
2924002000NRG23020920221365571
|
02/09/2022
|
MUTHU POOCHAMMAL
|
2924002WL032784
|
MUTHU POOCHAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHU POOCHAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-013-013/134-A (Kadambangulam)
|
2924002000NRG23020920221365586
|
02/09/2022
|
KARTHIGAISELVI
|
2924002WL032784
|
KARTHIGAISELVI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARTHIGAISELVI
|
()
|
79
|
VIRUDHUNAGAR
|
TN-24-002-013-013/234-A (Kadambangulam)
|
2924002000NRG23020920221365660
|
02/09/2022
|
KALIMUTHU
|
2924002WL032787
|
KALIMUTHU
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858191
|
No Such Account
|
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-013-013/243-A (Kadambangulam)
|
2924002000NRG23020920221365598
|
02/09/2022
|
MUNIAMMAL
|
2924002WL032784
|
MUNIAMMAL
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIAMMAL
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-013-013/268-A (Kadambangulam)
|
2924002000NRG23020920221365608
|
02/09/2022
|
Mariselvi
|
2924002WL032784
|
Mariselvi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariselvi
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-013-013/506-A (Kadambangulam)
|
2924002000NRG23020920221365661
|
02/09/2022
|
RAMALAKSHMI
|
2924002WL032787
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAMALAKSHMI
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-013-013/525-A (Kadambangulam)
|
2924002000NRG23020920221365662
|
02/09/2022
|
THAMAYANTHI
|
2924002WL032787
|
THAMAYANTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
THAMAYANTHI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-013-013/542-A (Kadambangulam)
|
2924002000NRG23020920221365446
|
02/09/2022
|
BAKIYALAKSHMI
|
2924002WL032782
|
BAKIYALAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
BAKIYALAKSHMI
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-033-033/111-A (Nakkalakkottai)
|
2924002000NRG23020920221366094
|
02/09/2022
|
Kannusamy
|
2924002WL032805
|
Kannusamy
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kannusamy
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-033-033/138-A (Nakkalakkottai)
|
2924002000NRG23020920221366113
|
02/09/2022
|
UMADEVI
|
2924002WL032805
|
UMADEVI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
UMADEVI
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-033-033/143-a (Nakkalakkottai)
|
2924002000NRG23020920221366116
|
02/09/2022
|
VELLATHAI
|
2924002WL032805
|
VELLATHAI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELLATHAI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-033-033/144-A (Nakkalakkottai)
|
2924002000NRG23020920221366117
|
02/09/2022
|
AATHILAKSHMI
|
2924002WL032805
|
AATHILAKSHMI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
AATHILAKSHMI
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-033-033/147-A (Nakkalakkottai)
|
2924002000NRG23020920221366118
|
02/09/2022
|
Ellammal
|
2924002WL032805
|
Ellammal
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ellammal
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-033-033/177-A (Nakkalakkottai)
|
2924002000NRG23020920221366125
|
02/09/2022
|
Sokkammal
|
2924002WL032805
|
Sokkammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sokkammal
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-033-033/189-A (Nakkalakkottai)
|
2924002000NRG23020920221366127
|
02/09/2022
|
PADMA
|
2924002WL032805
|
PADMA
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
PADMA
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-033-033/193-A (Nakkalakkottai)
|
2924002000NRG23020920221366131
|
02/09/2022
|
BHUVANESWARI
|
2924002WL032805
|
BHUVANESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
BHUVANESWARI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-033-033/198-A (Nakkalakkottai)
|
2924002000NRG23020920221366136
|
02/09/2022
|
MALLAKKAL
|
2924002WL032805
|
MALLAKKAL
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MALLAKKAL
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-033-033/199-A (Nakkalakkottai)
|
2924002000NRG23020920221366137
|
02/09/2022
|
MARESWARI
|
2924002WL032805
|
MARESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARESWARI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-033-033/200-A (Nakkalakkottai)
|
2924002000NRG23020920221366138
|
02/09/2022
|
JEYALAKSHMI
|
2924002WL032805
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYALAKSHMI
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-033-033/201-A (Nakkalakkottai)
|
2924002000NRG23020920221366139
|
02/09/2022
|
VALARMATHI
|
2924002WL032805
|
VALARMATHI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALARMATHI
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-033-033/202-A (Nakkalakkottai)
|
2924002000NRG23020920221366140
|
02/09/2022
|
KALESWARI
|
2924002WL032805
|
KALESWARI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALESWARI
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-033-033/203-A (Nakkalakkottai)
|
2924002000NRG23020920221366141
|
02/09/2022
|
BANUPRIYA
|
2924002WL032805
|
BANUPRIYA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
BANUPRIYA
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-033-033/204-A (Nakkalakkottai)
|
2924002000NRG23020920221366142
|
02/09/2022
|
ASTALAKSHMI
|
2924002WL032805
|
ASTALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
ASTALAKSHMI
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-033-033/205-A (Nakkalakkottai)
|
2924002000NRG23020920221366143
|
02/09/2022
|
KAVITHA
|
2924002WL032805
|
KAVITHA
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVITHA
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-033-033/206-A (Nakkalakkottai)
|
2924002000NRG23020920221366144
|
02/09/2022
|
KALIYAMMAL
|
2924002WL032805
|
KALIYAMMAL
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALIYAMMAL
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-033-033/209-A (Nakkalakkottai)
|
2924002000NRG23020920221366145
|
02/09/2022
|
MAHESWARI
|
2924002WL032805
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MAHESWARI
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-033-033/210-A (Nakkalakkottai)
|
2924002000NRG23020920221366146
|
02/09/2022
|
MARISELVI
|
2924002WL032805
|
MARISELVI
|
00701
|
IDIB0PLB001
|
230
|
230
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARISELVI
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-033-033/212-A (Nakkalakkottai)
|
2924002000NRG23020920221366147
|
02/09/2022
|
SUPPULAKSHMI
|
2924002WL032805
|
SUPPULAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUPPULAKSHMI
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-033-033/213-A (Nakkalakkottai)
|
2924002000NRG23020920221366148
|
02/09/2022
|
VIGNESWARI
|
2924002WL032805
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIGNESWARI
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-033-033/220-A (Nakkalakkottai)
|
2924002000NRG23020920221366150
|
02/09/2022
|
VIJAYALASKHMI
|
2924002WL032805
|
VIJAYALASKHMI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJAYALASKHMI
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-033-033/221-A (Nakkalakkottai)
|
2924002000NRG23020920221366151
|
02/09/2022
|
MUTHUMARI
|
2924002WL032805
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHUMARI
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-033-033/224-A (Nakkalakkottai)
|
2924002000NRG23020920221366152
|
02/09/2022
|
MURUGESWARI
|
2924002WL032805
|
MURUGESWARI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
MURUGESWARI
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-033-033/229-A (Nakkalakkottai)
|
2924002000NRG23020920221366153
|
02/09/2022
|
JEYALAKSHMI
|
2924002WL032805
|
JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858191
|
|
JEYALAKSHMI
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-033-033/38-A (Nakkalakkottai)
|
2924002000NRG23020920221366166
|
02/09/2022
|
ANGALAESWARI
|
2924002WL032805
|
ANGALAESWARI
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANGALAESWARI
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-033-033/57-A (Nakkalakkottai)
|
2924002000NRG23020920221366176
|
02/09/2022
|
ILAVARASAN
|
2924002WL032805
|
ILAVARASAN
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
ILAVARASAN
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-033-033/67-A (Nakkalakkottai)
|
2924002000NRG23020920221366184
|
02/09/2022
|
VIJEYALAKSHMI
|
2924002WL032805
|
VIJEYALAKSHMI
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIJEYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37997
|
37997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101424
|
101424
|
|
|
|
|
|
|
|