|
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-24-002-024-024/110-A
(Maruloothu)
|
2924002000NRG23230620220669909
|
23/06/2022
|
DHARMARAJ
|
2924002WL015868
|
DHARMARAJ
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHARMARAJ
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-024-024/110-A
(Maruloothu)
|
2924002000NRG23230620220669745
|
23/06/2022
|
T PAVUNTHAI
|
2924002WL015838
|
T PAVUNTHAI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
T PAVUNTHAI
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-024-024/138-A
(Maruloothu)
|
2924002000NRG23230620220669948
|
23/06/2022
|
T AMIRTHAVALLI
|
2924002WL015878
|
T AMIRTHAVALLI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
T AMIRTHAVALLI
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-024-024/150-A
(Maruloothu)
|
2924002000NRG23230620220669850
|
23/06/2022
|
K SARASWATHI
|
2924002WL015849
|
K SARASWATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
K SARASWATHI
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-024-024/150-A
(Maruloothu)
|
2924002000NRG23230620220669849
|
23/06/2022
|
KARUPAIYA
|
2924002WL015849
|
KARUPAIYA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARUPAIYA
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-024-024/198-A
(Maruloothu)
|
2924002000NRG23230620220669949
|
23/06/2022
|
GURULAKSHMI
|
2924002WL015878
|
GURULAKSHMI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURULAKSHMI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-024-024/322-A
(Maruloothu)
|
2924002000NRG23230620220669914
|
23/06/2022
|
Pichaikaninadar
|
2924002WL015868
|
Pichaikaninadar
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pichaikaninadar
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-024-024/405-A
(Maruloothu)
|
2924002000NRG23230620220669916
|
23/06/2022
|
MARIKANI
|
2924002WL015868
|
MARIKANI
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIKANI
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-024-024/412-A
(Maruloothu)
|
2924002000NRG23230620220669851
|
23/06/2022
|
PARVATHI
|
2924002WL015849
|
PARVATHI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
PARVATHI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-024-024/415-A
(Maruloothu)
|
2924002000NRG23230620220669670
|
23/06/2022
|
KAVITHA
|
2924002WL015832
|
KAVITHA
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-024-024/429-A
(Maruloothu)
|
2924002000NRG23230620220669917
|
23/06/2022
|
KALEEYAMMAL
|
2924002WL015868
|
KALEEYAMMAL
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
KALEEYAMMAL
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-024-024/449-A
(Maruloothu)
|
2924002000NRG23230620220669953
|
23/06/2022
|
PANCHAVARNAM
|
2924002WL015878
|
PANCHAVARNAM
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANCHAVARNAM
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-024-024/460-A
(Maruloothu)
|
2924002000NRG23230620220669746
|
23/06/2022
|
PALANIYAMMAL
|
2924002WL015838
|
PALANIYAMMAL
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
PALANIYAMMAL
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-024-024/463-A
(Maruloothu)
|
2924002000NRG23230620220669954
|
23/06/2022
|
G Samuthiram
|
2924002WL015878
|
G Samuthiram
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
G Samuthiram
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-024-024/463-A
(Maruloothu)
|
2924002000NRG23230620220669955
|
23/06/2022
|
S Sumathi
|
2924002WL015878
|
S Sumathi
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
S Sumathi
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-041-041/31-A
(Pullalakkottai)
|
2924002000NRG23230620220670113
|
23/06/2022
|
MOORTHY
|
2924002WL015895
|
MOORTHY
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MOORTHY
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-041-041/370-A
(Pullalakkottai)
|
2924002000NRG23230620220670251
|
23/06/2022
|
PRIYANGA
|
2924002WL015910
|
PRIYANGA
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRIYANGA
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-041-041/397-A
(Pullalakkottai)
|
2924002000NRG23230620220670158
|
23/06/2022
|
NAGALAKSHMI
|
2924002WL015902
|
NAGALAKSHMI
|
00089
|
CBIN0280919
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
NAGALAKSHMI
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-041-041/72-A
(Pullalakkottai)
|
2924002000NRG23230620220670159
|
23/06/2022
|
SHANGARALAGU
|
2924002WL015902
|
SHANGARALAGU
|
00089
|
CBIN0280919
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHANGARALAGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33720
|
33720
|
|
|
|
|
|
|
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1361-A
(K.Pudur)
|
2924002000NRG23230620220678168
|
23/06/2022
|
MATHAVI
|
2924002WL016202
|
MATHAVI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
MATHAVI
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1374-A
(K.Pudur)
|
2924002000NRG23230620220678107
|
23/06/2022
|
JOTHY
|
2924002WL016190
|
JOTHY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
JOTHY
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1416-A
(K.Pudur)
|
2924002000NRG23230620220678108
|
23/06/2022
|
ESWARI
|
2924002WL016190
|
ESWARI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
ESWARI
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1424-A
(K.Pudur)
|
2924002000NRG23230620220678051
|
23/06/2022
|
INDRA RANI
|
2924002WL016187
|
INDRA RANI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDRA RANI
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1426-A
(K.Pudur)
|
2924002000NRG23230620220678169
|
23/06/2022
|
RAMUTHAI
|
2924002WL016202
|
RAMUTHAI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMUTHAI
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1440-A
(K.Pudur)
|
2924002000NRG23230620220678248
|
23/06/2022
|
KARTHIKSELVAM
|
2924002WL016209
|
KARTHIKSELVAM
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARTHIKSELVAM
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1471-A
(K.Pudur)
|
2924002000NRG23230620220677919
|
23/06/2022
|
PREMA
|
2924002WL016176
|
PREMA
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
PREMA
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1486-A
(K.Pudur)
|
2924002000NRG23230620220678052
|
23/06/2022
|
MARIKANI
|
2924002WL016187
|
MARIKANI
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIKANI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-014-002/1488-A
(K.Pudur)
|
2924002000NRG23230620220678170
|
23/06/2022
|
MUNIYAMMAL
|
2924002WL016202
|
MUNIYAMMAL
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYAMMAL
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-014-002/980-B
(K.Pudur)
|
2924002000NRG23230620220678053
|
23/06/2022
|
THANGAVEL
|
2924002WL016187
|
THANGAVEL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
THANGAVEL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1184-A
(K.Pudur)
|
2924002000NRG23230620220678249
|
23/06/2022
|
SOLAIYAMMAL
|
2924002WL016209
|
SOLAIYAMMAL
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
SOLAIYAMMAL
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1188-A
(K.Pudur)
|
2924002000NRG23230620220677935
|
23/06/2022
|
PRABHAKARAN
|
2924002WL016182
|
PRABHAKARAN
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
PRABHAKARAN
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1367-A
(K.Pudur)
|
2924002000NRG23230620220678109
|
23/06/2022
|
MAHESPRIYA
|
2924002WL016190
|
MAHESPRIYA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHESPRIYA
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1521-A
(K.Pudur)
|
2924002000NRG23230620220678227
|
23/06/2022
|
VIJAYA SHANTHI
|
2924002WL016207
|
VIJAYA SHANTHI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYA SHANTHI
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1529-A
(K.Pudur)
|
2924002000NRG23230620220678114
|
23/06/2022
|
SHAKUNTHALA
|
2924002WL016192
|
SHAKUNTHALA
|
00176
|
IDIB000R008
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
SHAKUNTHALA
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-014-014/1535-A
(K.Pudur)
|
2924002000NRG23230620220678155
|
23/06/2022
|
CHELLAPANDI
|
2924002WL016196
|
CHELLAPANDI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
CHELLAPANDI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-014-014/438-A
(K.Pudur)
|
2924002000NRG23230620220678157
|
23/06/2022
|
KARUPPASAMY
|
2924002WL016196
|
KARUPPASAMY
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARUPPASAMY
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-014-014/965-A
(K.Pudur)
|
2924002000NRG23230620220677921
|
23/06/2022
|
RAJESWARI
|
2924002WL016176
|
RAJESWARI
|
00176
|
IDIB000R008
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34282
|
34282
|
|
|
|
|
|
|
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-007-002/226-A
(Chettudayanpatti)
|
2924002000NRG23230620220669971
|
23/06/2022
|
SUBBULAKSHMI
|
2924002WL015883
|
SUBBULAKSHMI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBULAKSHMI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-007-002/288-A
(Chettudayanpatti)
|
2924002000NRG23230620220669972
|
23/06/2022
|
JEYA
|
2924002WL015883
|
JEYA
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-007-003/312-A
(Chettudayanpatti)
|
2924002000NRG23230620220670695
|
23/06/2022
|
KARTHESWARI
|
2924002WL015938
|
KARTHESWARI
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
KARTHESWARI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-007-007/249-A
(Chettudayanpatti)
|
2924002000NRG23230620220670698
|
23/06/2022
|
Ravindaranath tagore S
|
2924002WL015938
|
Ravindaranath tagore S
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravindaranath tagore S
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-007-007/7-A
(Chettudayanpatti)
|
2924002000NRG23230620220671036
|
23/06/2022
|
MURUGESAN
|
2924002WL015954
|
MURUGESAN
|
00176
|
IDIB000S192
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-004/1528-A
(Sivagnanapuram)
|
2924002000NRG23230620220677913
|
23/06/2022
|
KODAMMAL
|
2924002WL016173
|
KODAMMAL
|
00176
|
IDIB000V025
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
KODAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-045-045/103-A
(Sengundrapuram)
|
2924002000NRG23230620220681614
|
23/06/2022
|
SUBBURAJ
|
2924002WL016294
|
SUBBURAJ
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUBBURAJ
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-045-045/103-A
(Sengundrapuram)
|
2924002000NRG23230620220681615
|
23/06/2022
|
URAMMAL
|
2924002WL016294
|
URAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
URAMMAL
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-045-045/129-A
(Sengundrapuram)
|
2924002000NRG23230620220681777
|
23/06/2022
|
MUNIYASAMY
|
2924002WL016308
|
MUNIYASAMY
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUNIYASAMY
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-045-045/211-A
(Sengundrapuram)
|
2924002000NRG23230620220681962
|
23/06/2022
|
VIJAYALAKSHMI
|
2924002WL016312
|
VIJAYALAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-045-045/243-A
(Sengundrapuram)
|
2924002000NRG23230620220681632
|
23/06/2022
|
MEENA
|
2924002WL016298
|
MEENA
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MEENA
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-045-045/316-A
(Sengundrapuram)
|
2924002000NRG23230620220681633
|
23/06/2022
|
ANANTHALAKSHMI
|
2924002WL016298
|
ANANTHALAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANANTHALAKSHMI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-045-045/351-A
(Sengundrapuram)
|
2924002000NRG23230620220681430
|
23/06/2022
|
RAJESWARI
|
2924002WL016283
|
RAJESWARI
|
00177
|
IOBA0000358
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-045-045/498-A
(Sengundrapuram)
|
2924002000NRG23230620220682048
|
23/06/2022
|
Pandimeena
|
2924002WL016320
|
Pandimeena
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandimeena
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-045-045/501-A
(Sengundrapuram)
|
2924002000NRG23230620220681634
|
23/06/2022
|
GOKILA DEVI
|
2924002WL016298
|
GOKILA DEVI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOKILA DEVI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-045-045/511-A
(Sengundrapuram)
|
2924002000NRG23230620220682037
|
23/06/2022
|
MARIYAMMAL
|
2924002WL016315
|
MARIYAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAMMAL
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-045-045/558-A
(Sengundrapuram)
|
2924002000NRG23230620220682038
|
23/06/2022
|
MUTHULAKSHMI
|
2924002WL016315
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHULAKSHMI
|
()
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-045-045/563-A
(Sengundrapuram)
|
2924002000NRG23230620220681779
|
23/06/2022
|
GOMATHY
|
2924002WL016308
|
GOMATHY
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOMATHY
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-045-045/576-A
(Sengundrapuram)
|
2924002000NRG23230620220682045
|
23/06/2022
|
MUTHULAKSHMI
|
2924002WL016318
|
MUTHULAKSHMI
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
MUTHULAKSHMI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-045-045/82-A
(Sengundrapuram)
|
2924002000NRG23230620220682049
|
23/06/2022
|
PANDIYAMMAL
|
2924002WL016320
|
PANDIYAMMAL
|
00177
|
IOBA0000358
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1129-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680909
|
23/06/2022
|
RAJALAKSHMI
|
2924002WL016274
|
RAJALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJALAKSHMI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1134-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680910
|
23/06/2022
|
SAKKAMMAL
|
2924002WL016274
|
SAKKAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SAKKAMMAL
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1135-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680911
|
23/06/2022
|
Vijaya Nirmala
|
2924002WL016274
|
Vijaya Nirmala
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya Nirmala
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1139-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680912
|
23/06/2022
|
MAHALAKSHMI
|
2924002WL016274
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHALAKSHMI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1160-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680913
|
23/06/2022
|
YOGALAKSHMI
|
2924002WL016274
|
YOGALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
YOGALAKSHMI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1161-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680914
|
23/06/2022
|
KASTHURI
|
2924002WL016274
|
KASTHURI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
KASTHURI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1163-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680915
|
23/06/2022
|
MALADEVI
|
2924002WL016274
|
MALADEVI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALADEVI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1165-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680916
|
23/06/2022
|
VIJAYALAKSHMI
|
2924002WL016274
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIJAYALAKSHMI
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1173-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678643
|
23/06/2022
|
Revathi
|
2924002WL016222
|
Revathi
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Revathi
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1180-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680917
|
23/06/2022
|
BACKIALAKSHMI
|
2924002WL016274
|
BACKIALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
BACKIALAKSHMI
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1189-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680918
|
23/06/2022
|
Mala
|
2924002WL016274
|
Mala
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mala
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1202-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680919
|
23/06/2022
|
NARMATHA
|
2924002WL016274
|
NARMATHA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
NARMATHA
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1215-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680920
|
23/06/2022
|
SIVAKAMI
|
2924002WL016274
|
SIVAKAMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SIVAKAMI
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1233-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680921
|
23/06/2022
|
KAVITHA
|
2924002WL016274
|
KAVITHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
KAVITHA
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1235-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678644
|
23/06/2022
|
ANITHA
|
2924002WL016222
|
ANITHA
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANITHA
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1240-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680922
|
23/06/2022
|
Pandilakshmi
|
2924002WL016274
|
Pandilakshmi
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pandilakshmi
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1241-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680923
|
23/06/2022
|
Nagaraj
|
2924002WL016274
|
Nagaraj
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagaraj
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1268-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680924
|
23/06/2022
|
DHANALAKSHMI
|
2924002WL016274
|
DHANALAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
DHANALAKSHMI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1271-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680925
|
23/06/2022
|
MAHALAKSHMI
|
2924002WL016274
|
MAHALAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
MAHALAKSHMI
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-005-004/1272-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680926
|
23/06/2022
|
SUNTHARESWARI
|
2924002WL016274
|
SUNTHARESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUNTHARESWARI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-005-004/920-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680932
|
23/06/2022
|
RAMKUMAR
|
2924002WL016274
|
RAMKUMAR
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAMKUMAR
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1067-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678647
|
23/06/2022
|
ROHINI
|
2924002WL016222
|
ROHINI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ROHINI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680938
|
23/06/2022
|
GURUVU
|
2924002WL016274
|
GURUVU
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
GURUVU
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1183-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680939
|
23/06/2022
|
LINGAMMAL
|
2924002WL016274
|
LINGAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
LINGAMMAL
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1232-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680940
|
23/06/2022
|
PANDEESWARI
|
2924002WL016274
|
PANDEESWARI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
PANDEESWARI
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1267-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680941
|
23/06/2022
|
MARIYAMMAL
|
2924002WL016274
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
843
|
843
|
Processed
|
29/06/2022
|
|
008012030
|
|
MARIYAMMAL
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-005-005/246-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680942
|
23/06/2022
|
ALAGAMMAL
|
2924002WL016274
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGAMMAL
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-005-005/263-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678649
|
23/06/2022
|
Rajalakshmi
|
2924002WL016222
|
Rajalakshmi
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajalakshmi
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-005-005/289-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680950
|
23/06/2022
|
ANUSUIYA
|
2924002WL016274
|
ANUSUIYA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANUSUIYA
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-005-005/372-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680954
|
23/06/2022
|
ALAGARSAMY
|
2924002WL016274
|
ALAGARSAMY
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGARSAMY
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-005-005/374-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680955
|
23/06/2022
|
RAJESWARI
|
2924002WL016274
|
RAJESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJESWARI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-005-005/378-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680957
|
23/06/2022
|
VEERASAMY
|
2924002WL016274
|
VEERASAMY
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERASAMY
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-005-005/433-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680962
|
23/06/2022
|
INDHRA
|
2924002WL016274
|
INDHRA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
INDHRA
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-005-005/435-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680963
|
23/06/2022
|
SULOCHANA
|
2924002WL016274
|
SULOCHANA
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
SULOCHANA
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-005-005/465-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680968
|
23/06/2022
|
LAKSHMI
|
2924002WL016274
|
LAKSHMI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-005-005/490-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678650
|
23/06/2022
|
ALAGAMMAL
|
2924002WL016222
|
ALAGAMMAL
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGAMMAL
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-005-005/501-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680974
|
23/06/2022
|
GOTHAIYAMMAL
|
2924002WL016274
|
GOTHAIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOTHAIYAMMAL
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-005-005/620-A
(Chatrareddiapatti)
|
2924002000NRG23230620220678651
|
23/06/2022
|
JEYALAKSHMI
|
2924002WL016222
|
JEYALAKSHMI
|
00415
|
SBIN0000951
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
JEYALAKSHMI
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-005-005/653-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680982
|
23/06/2022
|
PERUMAL
|
2924002WL016274
|
PERUMAL
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
PERUMAL
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-005-005/655-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680983
|
23/06/2022
|
SARADHA
|
2924002WL016274
|
SARADHA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
SARADHA
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-005-005/722-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680985
|
23/06/2022
|
MALAISAMY
|
2924002WL016274
|
MALAISAMY
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
MALAISAMY
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-005-005/748-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680989
|
23/06/2022
|
SEETHARAM
|
2924002WL016274
|
SEETHARAM
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SEETHARAM
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-005-005/749-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680991
|
23/06/2022
|
RAJA
|
2924002WL016274
|
RAJA
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
29/06/2022
|
|
008012030
|
|
RAJA
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-005-005/759-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680994
|
23/06/2022
|
SUPPULAKSHMI
|
2924002WL016274
|
SUPPULAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
SUPPULAKSHMI
|
()
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-005-005/874-A
(Chatrareddiapatti)
|
2924002000NRG23230620220680996
|
23/06/2022
|
Alvar
|
2924002WL016274
|
Alvar
|
00415
|
SBIN0000951
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alvar
|
()
|
|
103
|
VIRUDHUNAGAR
|
TN-24-002-005-005/962-A
(Chatrareddiapatti)
|
2924002000NRG23230620220681003
|
23/06/2022
|
LAKSHMI
|
2924002WL016274
|
LAKSHMI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
29/06/2022
|
|
008012030
|
|
LAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41006
|
41006
|
|
|
|
|
|
|
|
|
104
|
VIRUDHUNAGAR
|
TN-24-002-020-020/159-A
(O.Kovilpatti)
|
2924002000NRG23230620220678367
|
23/06/2022
|
ALAGUJOTHI
|
2924002WL016216
|
ALAGUJOTHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
ALAGUJOTHI
|
()
|
|
105
|
VIRUDHUNAGAR
|
TN-24-002-020-020/439-A
(O.Kovilpatti)
|
2924002000NRG23230620220678361
|
23/06/2022
|
GOWSALYA
|
2924002WL016213
|
GOWSALYA
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
GOWSALYA
|
()
|
|
106
|
VIRUDHUNAGAR
|
TN-24-002-020-020/442-A
(O.Kovilpatti)
|
2924002000NRG23230620220678362
|
23/06/2022
|
POTHUMPONNU
|
2924002WL016213
|
POTHUMPONNU
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
POTHUMPONNU
|
()
|
|
107
|
VIRUDHUNAGAR
|
TN-24-002-020-020/460-A
(O.Kovilpatti)
|
2924002000NRG23230620220678368
|
23/06/2022
|
JAYARANI
|
2924002WL016216
|
JAYARANI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
JAYARANI
|
()
|
|
108
|
VIRUDHUNAGAR
|
TN-24-002-020-020/461-A
(O.Kovilpatti)
|
2924002000NRG23230620220678369
|
23/06/2022
|
ESWARI
|
2924002WL016216
|
ESWARI
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
29/06/2022
|
|
008012030
|
|
ESWARI
|
()
|
|
109
|
VIRUDHUNAGAR
|
TN-24-002-020-020/466-A
(O.Kovilpatti)
|
2924002000NRG23230620220678340
|
23/06/2022
|
ANNAPACKIYAM
|
2924002WL016211
|
ANNAPACKIYAM
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
ANNAPACKIYAM
|
()
|
|
110
|
VIRUDHUNAGAR
|
TN-24-002-020-020/477-A
(O.Kovilpatti)
|
2924002000NRG23230620220678363
|
23/06/2022
|
VIGNESWARI
|
2924002WL016213
|
VIGNESWARI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
VIGNESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153125
|
153125
|
|
|
|
|
|
|
|