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-24-002-016-004/1234-A (Kooraikundu)
|
2924002000NRG23210820221239620
|
22/08/2022
|
Jeyalakhsmi
|
2924002WL029951
|
Jeyalakhsmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jeyalakhsmi
|
()
|
2
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1316-A (Kooraikundu)
|
2924002000NRG23200820221222990
|
22/08/2022
|
ANBUSELVI
|
2924002WL029677
|
ANBUSELVI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANBUSELVI
|
()
|
3
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1391-A (Kooraikundu)
|
2924002000NRG23200820221222991
|
22/08/2022
|
VIJAYALAKSHMI
|
2924002WL029677
|
VIJAYALAKSHMI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
4
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1411-A (Kooraikundu)
|
2924002000NRG23210820221239622
|
22/08/2022
|
SEENIYAMMAL
|
2924002WL029951
|
SEENIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEENIYAMMAL
|
()
|
5
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1416-A (Kooraikundu)
|
2924002000NRG23210820221239623
|
22/08/2022
|
MARIYAMMAL
|
2924002WL029951
|
MARIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAMMAL
|
()
|
6
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1449-A (Kooraikundu)
|
2924002000NRG23210820221239624
|
22/08/2022
|
Kaiyammal
|
2924002WL029951
|
Kaiyammal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kaiyammal
|
()
|
7
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1450-A (Kooraikundu)
|
2924002000NRG23210820221239625
|
22/08/2022
|
Thamaraiselvi
|
2924002WL029951
|
Thamaraiselvi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thamaraiselvi
|
()
|
8
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1580-A (Kooraikundu)
|
2924002000NRG23210820221239626
|
22/08/2022
|
Alaguthai
|
2924002WL029951
|
Alaguthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alaguthai
|
()
|
9
|
VIRUDHUNAGAR
|
TN-24-002-016-004/1710-A (Kooraikundu)
|
2924002000NRG23210820221239627
|
22/08/2022
|
Vijayalakshmi
|
2924002WL029951
|
Vijayalakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Vijayalakshmi
|
()
|
10
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1230-A (Kooraikundu)
|
2924002000NRG23210820221239634
|
22/08/2022
|
DHANALAKSHMI
|
2924002WL029951
|
DHANALAKSHMI
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
DHANALAKSHMI
|
()
|
11
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1257-A (Kooraikundu)
|
2924002000NRG23210820221239636
|
22/08/2022
|
SIVAGAMI
|
2924002WL029951
|
SIVAGAMI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
SIVAGAMI
|
()
|
12
|
VIRUDHUNAGAR
|
TN-24-002-016-016/138-A (Kooraikundu)
|
2924002000NRG23210820221239641
|
22/08/2022
|
ALAGAMMAL
|
2924002WL029951
|
ALAGAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
ALAGAMMAL
|
()
|
13
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1418-A (Kooraikundu)
|
2924002000NRG23200820221222994
|
22/08/2022
|
LAKSHMI DEVI
|
2924002WL029677
|
LAKSHMI DEVI
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
LAKSHMI DEVI
|
()
|
14
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1424-A (Kooraikundu)
|
2924002000NRG23210820221239642
|
22/08/2022
|
Arulmeri
|
2924002WL029951
|
Arulmeri
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Arulmeri
|
()
|
15
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1454-A (Kooraikundu)
|
2924002000NRG23210820221239643
|
22/08/2022
|
Maheswari
|
2924002WL029951
|
Maheswari
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Maheswari
|
()
|
16
|
VIRUDHUNAGAR
|
TN-24-002-016-016/1485-A (Kooraikundu)
|
2924002000NRG23210820221239644
|
22/08/2022
|
Mariyammal
|
2924002WL029951
|
Mariyammal
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
17
|
VIRUDHUNAGAR
|
TN-24-002-016-016/19-A (Kooraikundu)
|
2924002000NRG23210820221239651
|
22/08/2022
|
R MARIYAMMAL
|
2924002WL029951
|
R MARIYAMMAL
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
R MARIYAMMAL
|
()
|
18
|
VIRUDHUNAGAR
|
TN-24-002-016-016/212-A (Kooraikundu)
|
2924002000NRG23210820221239656
|
22/08/2022
|
Pandiselvi
|
2924002WL029951
|
Pandiselvi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pandiselvi
|
()
|
19
|
VIRUDHUNAGAR
|
TN-24-002-016-016/230-A (Kooraikundu)
|
2924002000NRG23200820221222996
|
22/08/2022
|
PANDIYAMMAL
|
2924002WL029677
|
PANDIYAMMAL
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
PANDIYAMMAL
|
()
|
20
|
VIRUDHUNAGAR
|
TN-24-002-016-016/73-A (Kooraikundu)
|
2924002000NRG23210820221239682
|
22/08/2022
|
VALLIYAMMAL
|
2924002WL029951
|
VALLIYAMMAL
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYAMMAL
|
()
|
21
|
VIRUDHUNAGAR
|
TN-24-002-016-016/773-A (Kooraikundu)
|
2924002000NRG23200820221223003
|
22/08/2022
|
Lingammal
|
2924002WL029677
|
Lingammal
|
00089
|
CBIN0280919
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lingammal
|
()
|
22
|
VIRUDHUNAGAR
|
TN-24-002-016-016/828-A (Kooraikundu)
|
2924002000NRG23210820221239696
|
22/08/2022
|
Palani
|
2924002WL029951
|
Palani
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Palani
|
()
|
23
|
VIRUDHUNAGAR
|
TN-24-002-016-016/873-A (Kooraikundu)
|
2924002000NRG23210820221239701
|
22/08/2022
|
KANNAMMAL
|
2924002WL029951
|
KANNAMMAL
|
00089
|
CBIN0280919
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANNAMMAL
|
()
|
24
|
VIRUDHUNAGAR
|
TN-24-002-016-016/906-A (Kooraikundu)
|
2924002000NRG23210820221239704
|
22/08/2022
|
SANTHANA MARI
|
2924002WL029951
|
SANTHANA MARI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
SANTHANA MARI
|
()
|
25
|
VIRUDHUNAGAR
|
TN-24-002-016-016/909-A (Kooraikundu)
|
2924002000NRG23210820221239705
|
22/08/2022
|
VALARMATHI
|
2924002WL029951
|
VALARMATHI
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALARMATHI
|
()
|
26
|
VIRUDHUNAGAR
|
TN-24-002-016-016/946-B (Kooraikundu)
|
2924002000NRG23210820221239707
|
22/08/2022
|
GANESAN
|
2924002WL029951
|
GANESAN
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
GANESAN
|
()
|
27
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1475-A (Kooraikundu)
|
2924002000NRG23210820221239710
|
22/08/2022
|
Mariyammal
|
2924002WL029951
|
Mariyammal
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
28
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1540-A (Kooraikundu)
|
2924002000NRG23210820221239711
|
22/08/2022
|
Sangareswari
|
2924002WL029951
|
Sangareswari
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangareswari
|
()
|
29
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1572-A (Kooraikundu)
|
2924002000NRG23210820221239712
|
22/08/2022
|
Alagumeena
|
2924002WL029951
|
Alagumeena
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Alagumeena
|
()
|
30
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1573-A (Kooraikundu)
|
2924002000NRG23210820221239713
|
22/08/2022
|
Pethakkal
|
2924002WL029951
|
Pethakkal
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pethakkal
|
()
|
31
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1574-A (Kooraikundu)
|
2924002000NRG23210820221239714
|
22/08/2022
|
Annalakshmi
|
2924002WL029951
|
Annalakshmi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Annalakshmi
|
()
|
32
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1575-A (Kooraikundu)
|
2924002000NRG23210820221239715
|
22/08/2022
|
Subbulakshmi
|
2924002WL029951
|
Subbulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Subbulakshmi
|
()
|
33
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1576-A (Kooraikundu)
|
2924002000NRG23210820221239716
|
22/08/2022
|
Guruvuthai
|
2924002WL029951
|
Guruvuthai
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Guruvuthai
|
()
|
34
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1582-A (Kooraikundu)
|
2924002000NRG23210820221239717
|
22/08/2022
|
Kavitha
|
2924002WL029951
|
Kavitha
|
00089
|
CBIN0280919
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kavitha
|
()
|
35
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1583-A (Kooraikundu)
|
2924002000NRG23210820221239718
|
22/08/2022
|
Shanthi
|
2924002WL029951
|
Shanthi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanthi
|
()
|
36
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1584-A (Kooraikundu)
|
2924002000NRG23210820221239719
|
22/08/2022
|
Veerajeyam
|
2924002WL029951
|
Veerajeyam
|
00089
|
CBIN0280919
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
Veerajeyam
|
()
|
37
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1587-A (Kooraikundu)
|
2924002000NRG23210820221239720
|
22/08/2022
|
Kalavathi
|
2924002WL029951
|
Kalavathi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kalavathi
|
()
|
38
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1588-A (Kooraikundu)
|
2924002000NRG23210820221239721
|
22/08/2022
|
Manjuladevi
|
2924002WL029951
|
Manjuladevi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Manjuladevi
|
()
|
39
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1589-A (Kooraikundu)
|
2924002000NRG23210820221239722
|
22/08/2022
|
Anitha
|
2924002WL029951
|
Anitha
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Anitha
|
()
|
40
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1592-A (Kooraikundu)
|
2924002000NRG23210820221239723
|
22/08/2022
|
Muthulakshmi
|
2924002WL029951
|
Muthulakshmi
|
00089
|
CBIN0280919
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthulakshmi
|
()
|
41
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1595-A (Kooraikundu)
|
2924002000NRG23210820221239724
|
22/08/2022
|
Poongkodi
|
2924002WL029951
|
Poongkodi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Poongkodi
|
()
|
42
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1597-A (Kooraikundu)
|
2924002000NRG23210820221239725
|
22/08/2022
|
Nirmaladevi
|
2924002WL029951
|
Nirmaladevi
|
00089
|
CBIN0280919
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
Nirmaladevi
|
()
|
43
|
VIRUDHUNAGAR
|
TN-24-002-016-017/1598-A (Kooraikundu)
|
2924002000NRG23210820221239726
|
22/08/2022
|
Pathamavathi
|
2924002WL029951
|
Pathamavathi
|
00089
|
CBIN0280919
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
Pathamavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42875
|
42875
|
|
|
|
|
|
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-006-001/521-A (Chinnavadi)
|
2924002000NRG23200820221226099
|
22/08/2022
|
MARIYAMMAL
|
2924002WL029736
|
MARIYAMMAL
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAMMAL
|
()
|
45
|
VIRUDHUNAGAR
|
TN-24-002-006-001/529-A (Chinnavadi)
|
2924002000NRG23200820221226100
|
22/08/2022
|
S Kannan
|
2924002WL029736
|
S Kannan
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
S Kannan
|
()
|
46
|
VIRUDHUNAGAR
|
TN-24-002-006-001/539-A (Chinnavadi)
|
2924002000NRG23200820221226101
|
22/08/2022
|
ANITHA
|
2924002WL029736
|
ANITHA
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
ANITHA
|
()
|
47
|
VIRUDHUNAGAR
|
TN-24-002-006-001/552-A (Chinnavadi)
|
2924002000NRG23200820221226102
|
22/08/2022
|
P Munilatchumi
|
2924002WL029736
|
P Munilatchumi
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
P Munilatchumi
|
()
|
48
|
VIRUDHUNAGAR
|
TN-24-002-006-006/15-A (Chinnavadi)
|
2924002000NRG23200820221226106
|
22/08/2022
|
Hariharaselvi
|
2924002WL029736
|
Hariharaselvi
|
00176
|
IDIB000R008
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
Hariharaselvi
|
()
|
49
|
VIRUDHUNAGAR
|
TN-24-002-006-006/153-A (Chinnavadi)
|
2924002000NRG23200820221226107
|
22/08/2022
|
MUNIYAMMAL
|
2924002WL029736
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
230
|
230
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUNIYAMMAL
|
()
|
50
|
VIRUDHUNAGAR
|
TN-24-002-006-006/203-A (Chinnavadi)
|
2924002000NRG23200820221226116
|
22/08/2022
|
SELLAYA
|
2924002WL029736
|
SELLAYA
|
00176
|
IDIB000R008
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELLAYA
|
()
|
51
|
VIRUDHUNAGAR
|
TN-24-002-006-006/572-A (Chinnavadi)
|
2924002000NRG23200820221226136
|
22/08/2022
|
K Prakash
|
2924002WL029736
|
K Prakash
|
00176
|
IDIB000R008
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
K Prakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8075
|
8075
|
|
|
|
|
|
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-040-001/411-A (Pudupatti)
|
2924002000NRG23200820221232421
|
22/08/2022
|
R Stella Rani
|
2924002WL029838
|
R Stella Rani
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
R Stella Rani
|
()
|
53
|
VIRUDHUNAGAR
|
TN-24-002-040-001/413-A (Pudupatti)
|
2924002000NRG23200820221232422
|
22/08/2022
|
T Muthu Madathi
|
2924002WL029838
|
T Muthu Madathi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
T Muthu Madathi
|
()
|
54
|
VIRUDHUNAGAR
|
TN-24-002-040-040/101-A (Pudupatti)
|
2924002000NRG23200820221232423
|
22/08/2022
|
S JEYAPANDI
|
2924002WL029838
|
S JEYAPANDI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
S JEYAPANDI
|
()
|
55
|
VIRUDHUNAGAR
|
TN-24-002-040-040/102-A (Pudupatti)
|
2924002000NRG23200820221232424
|
22/08/2022
|
K Kanagalakshmi
|
2924002WL029838
|
K Kanagalakshmi
|
00177
|
IOBA0001147
|
230
|
230
|
Processed
|
28/08/2022
|
|
014512507
|
|
K Kanagalakshmi
|
()
|
56
|
VIRUDHUNAGAR
|
TN-24-002-040-040/112-A (Pudupatti)
|
2924002000NRG23200820221232426
|
22/08/2022
|
P KARUPPASAMY
|
2924002WL029838
|
P KARUPPASAMY
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
P KARUPPASAMY
|
()
|
57
|
VIRUDHUNAGAR
|
TN-24-002-040-040/123-A (Pudupatti)
|
2924002000NRG23200820221232434
|
22/08/2022
|
Kaleeyammal
|
2924002WL029838
|
Kaleeyammal
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
Kaleeyammal
|
()
|
58
|
VIRUDHUNAGAR
|
TN-24-002-040-040/142-A (Pudupatti)
|
2924002000NRG23200820221232441
|
22/08/2022
|
Vijayalakshmi
|
2924002WL029838
|
Vijayalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
Vijayalakshmi
|
()
|
59
|
VIRUDHUNAGAR
|
TN-24-002-040-040/143-A (Pudupatti)
|
2924002000NRG23200820221232442
|
22/08/2022
|
Mariyammal
|
2924002WL029838
|
Mariyammal
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
60
|
VIRUDHUNAGAR
|
TN-24-002-040-040/147-A (Pudupatti)
|
2924002000NRG23200820221232443
|
22/08/2022
|
R PECHIYAMMAL
|
2924002WL029838
|
R PECHIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
R PECHIYAMMAL
|
()
|
61
|
VIRUDHUNAGAR
|
TN-24-002-040-040/178-A (Pudupatti)
|
2924002000NRG23200820221232452
|
22/08/2022
|
GNAMANI
|
2924002WL029838
|
GNAMANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
GNAMANI
|
()
|
62
|
VIRUDHUNAGAR
|
TN-24-002-040-040/184-A (Pudupatti)
|
2924002000NRG23200820221232454
|
22/08/2022
|
Pattaththammal
|
2924002WL029838
|
Pattaththammal
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
Pattaththammal
|
()
|
63
|
VIRUDHUNAGAR
|
TN-24-002-040-040/236-A (Pudupatti)
|
2924002000NRG23200820221232460
|
22/08/2022
|
UNNAMALAI
|
2924002WL029838
|
UNNAMALAI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
UNNAMALAI
|
()
|
64
|
VIRUDHUNAGAR
|
TN-24-002-040-040/26-A (Pudupatti)
|
2924002000NRG23200820221232464
|
22/08/2022
|
M VALARMATHI
|
2924002WL029838
|
M VALARMATHI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
M VALARMATHI
|
()
|
65
|
VIRUDHUNAGAR
|
TN-24-002-040-040/3-A (Pudupatti)
|
2924002000NRG23200820221232471
|
22/08/2022
|
K LAKSHMI
|
2924002WL029838
|
K LAKSHMI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
K LAKSHMI
|
()
|
66
|
VIRUDHUNAGAR
|
TN-24-002-040-040/341-A (Pudupatti)
|
2924002000NRG23200820221232474
|
22/08/2022
|
VELLAMMAL
|
2924002WL029838
|
VELLAMMAL
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
VELLAMMAL
|
()
|
67
|
VIRUDHUNAGAR
|
TN-24-002-040-040/392-A (Pudupatti)
|
2924002000NRG23200820221232484
|
22/08/2022
|
Jansirani
|
2924002WL029838
|
Jansirani
|
00177
|
IOBA0001147
|
690
|
690
|
Processed
|
28/08/2022
|
|
014512507
|
|
Jansirani
|
()
|
68
|
VIRUDHUNAGAR
|
TN-24-002-040-040/398-A (Pudupatti)
|
2924002000NRG23200820221232485
|
22/08/2022
|
MARIKANI
|
2924002WL029838
|
MARIKANI
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
MARIKANI
|
()
|
69
|
VIRUDHUNAGAR
|
TN-24-002-040-040/400-A (Pudupatti)
|
2924002000NRG23200820221232486
|
22/08/2022
|
SANTHANAMARIYAMMAL
|
2924002WL029838
|
SANTHANAMARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
SANTHANAMARIYAMMAL
|
()
|
70
|
VIRUDHUNAGAR
|
TN-24-002-040-040/401-A (Pudupatti)
|
2924002000NRG23200820221232487
|
22/08/2022
|
STELLA
|
2924002WL029838
|
STELLA
|
00177
|
IOBA0001147
|
920
|
920
|
Processed
|
28/08/2022
|
|
014512507
|
|
STELLA
|
()
|
71
|
VIRUDHUNAGAR
|
TN-24-002-040-040/402-A (Pudupatti)
|
2924002000NRG23200820221232488
|
22/08/2022
|
PAVANI
|
2924002WL029838
|
PAVANI
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
PAVANI
|
()
|
72
|
VIRUDHUNAGAR
|
TN-24-002-040-040/404-A (Pudupatti)
|
2924002000NRG23200820221232489
|
22/08/2022
|
SARANYA
|
2924002WL029838
|
SARANYA
|
00177
|
IOBA0001147
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512507
|
|
SARANYA
|
()
|
73
|
VIRUDHUNAGAR
|
TN-24-002-040-040/405-A (Pudupatti)
|
2924002000NRG23200820221232490
|
22/08/2022
|
ANURADHA
|
2924002WL029838
|
ANURADHA
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
ANURADHA
|
()
|
74
|
VIRUDHUNAGAR
|
TN-24-002-040-040/419-A (Pudupatti)
|
2924002000NRG23200820221232492
|
22/08/2022
|
S Senbakasimil
|
2924002WL029838
|
S Senbakasimil
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
S Senbakasimil
|
()
|
75
|
VIRUDHUNAGAR
|
TN-24-002-040-040/42-A (Pudupatti)
|
2924002000NRG23200820221232493
|
22/08/2022
|
P MARIYAMMAL
|
2924002WL029838
|
P MARIYAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
P MARIYAMMAL
|
()
|
76
|
VIRUDHUNAGAR
|
TN-24-002-040-040/50-A (Pudupatti)
|
2924002000NRG23200820221232495
|
22/08/2022
|
G Rajalakshmi
|
2924002WL029838
|
G Rajalakshmi
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
G Rajalakshmi
|
()
|
77
|
VIRUDHUNAGAR
|
TN-24-002-040-040/74-A (Pudupatti)
|
2924002000NRG23200820221232504
|
22/08/2022
|
RAJAMMAL
|
2924002WL029838
|
RAJAMMAL
|
00177
|
IOBA0001147
|
1150
|
1150
|
Processed
|
28/08/2022
|
|
014512507
|
|
RAJAMMAL
|
()
|
78
|
VIRUDHUNAGAR
|
TN-24-002-040-040/94-A (Pudupatti)
|
2924002000NRG23200820221232509
|
22/08/2022
|
S GURUSAMY
|
2924002WL029838
|
S GURUSAMY
|
00177
|
IOBA0001147
|
460
|
460
|
Processed
|
28/08/2022
|
|
014512507
|
|
S GURUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27165
|
27165
|
|
|
|
|
|
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-025-025/266-A (Maruthanatham)
|
2924002000NRG23200820221232682
|
22/08/2022
|
Karpagam
|
2924002WL029841
|
Karpagam
|
00415
|
SBIN0016317
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-025-001/300-A (Maruthanatham)
|
2924002000NRG23200820221232616
|
22/08/2022
|
POOLIAMMAL K
|
2924002WL029841
|
POOLIAMMAL K
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
POOLIAMMAL K
|
()
|
81
|
VIRUDHUNAGAR
|
TN-24-002-025-025/108-A (Maruthanatham)
|
2924002000NRG23200820221232622
|
22/08/2022
|
SEENIVASAN
|
2924002WL029841
|
SEENIVASAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
SEENIVASAN
|
()
|
82
|
VIRUDHUNAGAR
|
TN-24-002-025-025/127-A (Maruthanatham)
|
2924002000NRG23200820221232634
|
22/08/2022
|
THUKKAIYAMMAL
|
2924002WL029841
|
THUKKAIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
THUKKAIYAMMAL
|
()
|
83
|
VIRUDHUNAGAR
|
TN-24-002-025-025/13-A (Maruthanatham)
|
2924002000NRG23200820221232636
|
22/08/2022
|
TAMILARASI
|
2924002WL029841
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
TAMILARASI
|
()
|
84
|
VIRUDHUNAGAR
|
TN-24-002-025-025/135-A (Maruthanatham)
|
2924002000NRG23200820221232637
|
22/08/2022
|
SAKTHIRAJA
|
2924002WL029841
|
SAKTHIRAJA
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512507
|
|
SAKTHIRAJA
|
()
|
85
|
VIRUDHUNAGAR
|
TN-24-002-025-025/136-A (Maruthanatham)
|
2924002000NRG23200820221232638
|
22/08/2022
|
PITCHAI
|
2924002WL029841
|
PITCHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
PITCHAI
|
()
|
86
|
VIRUDHUNAGAR
|
TN-24-002-025-025/138-A (Maruthanatham)
|
2924002000NRG23200820221232639
|
22/08/2022
|
KANNAPIRAN
|
2924002WL029841
|
KANNAPIRAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
KANNAPIRAN
|
()
|
87
|
VIRUDHUNAGAR
|
TN-24-002-025-025/142-A (Maruthanatham)
|
2924002000NRG23200820221232640
|
22/08/2022
|
SUDHARANI
|
2924002WL029841
|
SUDHARANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUDHARANI
|
()
|
88
|
VIRUDHUNAGAR
|
TN-24-002-025-025/161-A (Maruthanatham)
|
2924002000NRG23200820221232646
|
22/08/2022
|
NAGARATHNAM
|
2924002WL029841
|
NAGARATHNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
NAGARATHNAM
|
()
|
89
|
VIRUDHUNAGAR
|
TN-24-002-025-025/173-A (Maruthanatham)
|
2924002000NRG23200820221232652
|
22/08/2022
|
Sangareaswri
|
2924002WL029841
|
Sangareaswri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
Sangareaswri
|
()
|
90
|
VIRUDHUNAGAR
|
TN-24-002-025-025/176-A (Maruthanatham)
|
2924002000NRG23200820221232653
|
22/08/2022
|
SELLATHAI
|
2924002WL029841
|
SELLATHAI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELLATHAI
|
()
|
91
|
VIRUDHUNAGAR
|
TN-24-002-025-025/183-A (Maruthanatham)
|
2924002000NRG23200820221232657
|
22/08/2022
|
SUNDRAVADIVEL
|
2924002WL029841
|
SUNDRAVADIVEL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
SUNDRAVADIVEL
|
()
|
92
|
VIRUDHUNAGAR
|
TN-24-002-025-025/183-A (Maruthanatham)
|
2924002000NRG23200820221232658
|
22/08/2022
|
VIJAYALAKSHMI
|
2924002WL029841
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
VIJAYALAKSHMI
|
()
|
93
|
VIRUDHUNAGAR
|
TN-24-002-025-025/224-A (Maruthanatham)
|
2924002000NRG23200820221232668
|
22/08/2022
|
KASIRAJAN
|
2924002WL029841
|
KASIRAJAN
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512507
|
|
KASIRAJAN
|
()
|
94
|
VIRUDHUNAGAR
|
TN-24-002-025-025/25-A (Maruthanatham)
|
2924002000NRG23200820221232676
|
22/08/2022
|
RAMUTHAI
|
2924002WL029841
|
RAMUTHAI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMUTHAI
|
()
|
95
|
VIRUDHUNAGAR
|
TN-24-002-025-025/283-A (Maruthanatham)
|
2924002000NRG23200820221232688
|
22/08/2022
|
Muthulakshmi
|
2924002WL029841
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
Muthulakshmi
|
()
|
96
|
VIRUDHUNAGAR
|
TN-24-002-025-025/286-A (Maruthanatham)
|
2924002000NRG23200820221232689
|
22/08/2022
|
Balammal
|
2924002WL029841
|
Balammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
Balammal
|
()
|
97
|
VIRUDHUNAGAR
|
TN-24-002-025-025/288-A (Maruthanatham)
|
2924002000NRG23200820221232690
|
22/08/2022
|
Gowsalya
|
2924002WL029841
|
Gowsalya
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
Gowsalya
|
()
|
98
|
VIRUDHUNAGAR
|
TN-24-002-025-025/289-A (Maruthanatham)
|
2924002000NRG23200820221232691
|
22/08/2022
|
PALANIYAMMAL
|
2924002WL029841
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512507
|
|
PALANIYAMMAL
|
()
|
99
|
VIRUDHUNAGAR
|
TN-24-002-025-025/298-A (Maruthanatham)
|
2924002000NRG23200820221232693
|
22/08/2022
|
MARIYAPPAN
|
2924002WL029841
|
MARIYAPPAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512507
|
|
MARIYAPPAN
|
()
|
100
|
VIRUDHUNAGAR
|
TN-24-002-032-002/533-A (V.Muthulingapuram)
|
2924002000NRG23200820221226168
|
22/08/2022
|
R Kanimozhi
|
2924002WL029739
|
R Kanimozhi
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
R Kanimozhi
|
()
|
101
|
VIRUDHUNAGAR
|
TN-24-002-032-002/640-A (V.Muthulingapuram)
|
2924002000NRG23200820221226172
|
22/08/2022
|
S Muthulakshmi
|
2924002WL029739
|
S Muthulakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
S Muthulakshmi
|
()
|
102
|
VIRUDHUNAGAR
|
TN-24-002-032-002/677-A (V.Muthulingapuram)
|
2924002000NRG23200820221226174
|
22/08/2022
|
S Veera selvi
|
2924002WL029739
|
S Veera selvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
S Veera selvi
|
()
|
103
|
VIRUDHUNAGAR
|
TN-24-002-032-002/699-A (V.Muthulingapuram)
|
2924002000NRG23200820221226175
|
22/08/2022
|
V Mallika
|
2924002WL029739
|
V Mallika
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
V Mallika
|
()
|
104
|
VIRUDHUNAGAR
|
TN-24-002-032-002/707-A (V.Muthulingapuram)
|
2924002000NRG23200820221226176
|
22/08/2022
|
M Geetha
|
2924002WL029739
|
M Geetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Geetha
|
()
|
105
|
VIRUDHUNAGAR
|
TN-24-002-032-002/714-A (V.Muthulingapuram)
|
2924002000NRG23200820221226177
|
22/08/2022
|
S Murugeswari
|
2924002WL029739
|
S Murugeswari
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
S Murugeswari
|
()
|
106
|
VIRUDHUNAGAR
|
TN-24-002-032-002/724-A (V.Muthulingapuram)
|
2924002000NRG23200820221226178
|
22/08/2022
|
V Theva Kirubai
|
2924002WL029739
|
V Theva Kirubai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
V Theva Kirubai
|
()
|
107
|
VIRUDHUNAGAR
|
TN-24-002-032-002/734-A (V.Muthulingapuram)
|
2924002000NRG23200820221226179
|
22/08/2022
|
K Jeyapandiammal
|
2924002WL029739
|
K Jeyapandiammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
K Jeyapandiammal
|
()
|
108
|
VIRUDHUNAGAR
|
TN-24-002-032-032/211-A (V.Muthulingapuram)
|
2924002000NRG23200820221226181
|
22/08/2022
|
KALIRAJ
|
2924002WL029739
|
KALIRAJ
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
KALIRAJ
|
()
|
109
|
VIRUDHUNAGAR
|
TN-24-002-032-032/230-A (V.Muthulingapuram)
|
2924002000NRG23200820221226184
|
22/08/2022
|
NADARAJAN
|
2924002WL029739
|
NADARAJAN
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
NADARAJAN
|
()
|
110
|
VIRUDHUNAGAR
|
TN-24-002-032-032/278-A (V.Muthulingapuram)
|
2924002000NRG23200820221226188
|
22/08/2022
|
Lakshmi
|
2924002WL029739
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Lakshmi
|
()
|
111
|
VIRUDHUNAGAR
|
TN-24-002-032-032/282-A (V.Muthulingapuram)
|
2924002000NRG23200820221226190
|
22/08/2022
|
Mariyammal
|
2924002WL029739
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mariyammal
|
()
|
112
|
VIRUDHUNAGAR
|
TN-24-002-032-032/461-A (V.Muthulingapuram)
|
2924002000NRG23200820221226209
|
22/08/2022
|
S Guruvammal
|
2924002WL029739
|
S Guruvammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512507
|
|
S Guruvammal
|
()
|
113
|
VIRUDHUNAGAR
|
TN-24-002-047-002/797-A (Sennelkudi)
|
2924002000NRG23210820221239728
|
22/08/2022
|
R Ramalakshmi
|
2924002WL029952
|
R Ramalakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
R Ramalakshmi
|
()
|
114
|
VIRUDHUNAGAR
|
TN-24-002-047-047/208-A (Sennelkudi)
|
2924002000NRG23210820221239752
|
22/08/2022
|
G Tharmalingam
|
2924002WL029952
|
G Tharmalingam
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512507
|
|
G Tharmalingam
|
()
|
115
|
VIRUDHUNAGAR
|
TN-24-002-047-047/784-A (Sennelkudi)
|
2924002000NRG23210820221239904
|
22/08/2022
|
N Mareeswari
|
2924002WL029952
|
N Mareeswari
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512507
|
|
N Mareeswari
|
()
|
116
|
VIRUDHUNAGAR
|
TN-24-002-047-047/831-A (Sennelkudi)
|
2924002000NRG23210820221239914
|
22/08/2022
|
M Pandi Munialatchumi
|
2924002WL029952
|
M Pandi Munialatchumi
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Pandi Munialatchumi
|
()
|
117
|
VIRUDHUNAGAR
|
TN-24-002-047-047/832-A (Sennelkudi)
|
2924002000NRG23210820221239915
|
22/08/2022
|
M Manjula
|
2924002WL029952
|
M Manjula
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Manjula
|
()
|
118
|
VIRUDHUNAGAR
|
TN-24-002-047-047/836-A (Sennelkudi)
|
2924002000NRG23210820221239916
|
22/08/2022
|
M Supputhevar
|
2924002WL029952
|
M Supputhevar
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
M Supputhevar
|
()
|
119
|
VIRUDHUNAGAR
|
TN-24-002-047-047/838-A (Sennelkudi)
|
2924002000NRG23210820221239917
|
22/08/2022
|
P Balakrishnan
|
2924002WL029952
|
P Balakrishnan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
27/08/2022
|
|
014512507
|
|
P Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37450
|
37450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116665
|
116665
|
|
|
|
|
|
|
|