|
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-25-001-015-004/1099
(KUMARAPATTI)
|
2925001000NRG23040720220582858
|
04/07/2022
|
Ranukadevi
|
2925001WL018007
|
Ranukadevi
|
00078
|
CNRB0005157
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranukadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/1116
(KUMARAPATTI)
|
2925001000NRG23040720220582474
|
04/07/2022
|
Suppaiya
|
2925001WL017995
|
Suppaiya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suppaiya
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/126
(KUMARAPATTI)
|
2925001000NRG23040720220582875
|
04/07/2022
|
SARASWATHI
|
2925001WL018009
|
SARASWATHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARASWATHI
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/194
(KUMARAPATTI)
|
2925001000NRG23040720220582602
|
04/07/2022
|
Rakkammal
|
2925001WL018002
|
Rakkammal
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rakkammal
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/228
(KUMARAPATTI)
|
2925001000NRG23040720220582802
|
04/07/2022
|
Nadukatan
|
2925001WL018007
|
Nadukatan
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nadukatan
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/229
(KUMARAPATTI)
|
2925001000NRG23040720220582803
|
04/07/2022
|
Rajanthiran
|
2925001WL018007
|
Rajanthiran
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajanthiran
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/247
(KUMARAPATTI)
|
2925001000NRG23040720220582808
|
04/07/2022
|
VELLAISAMY M
|
2925001WL018007
|
VELLAISAMY M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
VELLAISAMY M
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/284
(KUMARAPATTI)
|
2925001000NRG23040720220582819
|
04/07/2022
|
PERAMA
|
2925001WL018007
|
PERAMA
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542847
|
|
PERAMA
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/298
(KUMARAPATTI)
|
2925001000NRG23040720220582485
|
04/07/2022
|
MUNIYAMMAL
|
2925001WL017995
|
MUNIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUNIYAMMAL
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/370
(KUMARAPATTI)
|
2925001000NRG23040720220582502
|
04/07/2022
|
Ranjitham
|
2925001WL017995
|
Ranjitham
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ranjitham
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-001/381
(KUMARAPATTI)
|
2925001000NRG23040720220582506
|
04/07/2022
|
Muthammal
|
2925001WL017995
|
Muthammal
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthammal
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-001/399
(KUMARAPATTI)
|
2925001000NRG23040720220582511
|
04/07/2022
|
Lakshmi
|
2925001WL017995
|
Lakshmi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-001/456
(KUMARAPATTI)
|
2925001000NRG23040720220582890
|
04/07/2022
|
Valliyammai
|
2925001WL018009
|
Valliyammai
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valliyammai
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-001/459
(KUMARAPATTI)
|
2925001000NRG23040720220582603
|
04/07/2022
|
selvaraj
|
2925001WL018002
|
selvaraj
|
00078
|
CNRB0016273
|
960
|
960
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
15
|
SIVAGANGA
|
TN-25-001-015-001/479
(KUMARAPATTI)
|
2925001000NRG23040720220582609
|
04/07/2022
|
Mayandi
|
2925001WL018002
|
Mayandi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mayandi
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-001/498
(KUMARAPATTI)
|
2925001000NRG23040720220582620
|
04/07/2022
|
Muthu
|
2925001WL018002
|
Muthu
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthu
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-001/537
(KUMARAPATTI)
|
2925001000NRG23040720220582629
|
04/07/2022
|
KALA
|
2925001WL018002
|
KALA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
KALA
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-001/540
(KUMARAPATTI)
|
2925001000NRG23040720220582630
|
04/07/2022
|
Pooranam
|
2925001WL018002
|
Pooranam
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pooranam
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-001/543
(KUMARAPATTI)
|
2925001000NRG23040720220582631
|
04/07/2022
|
THAVASU
|
2925001WL018002
|
THAVASU
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
THAVASU
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-001/556
(KUMARAPATTI)
|
2925001000NRG23040720220582899
|
04/07/2022
|
Chinnapillai
|
2925001WL018009
|
Chinnapillai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnapillai
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-001/556
(KUMARAPATTI)
|
2925001000NRG23040720220582900
|
04/07/2022
|
Karuppan
|
2925001WL018009
|
Karuppan
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Karuppan
|
()
|
|
22
|
SIVAGANGA
|
TN-25-001-015-001/663
(KUMARAPATTI)
|
2925001000NRG23040720220582839
|
04/07/2022
|
SASIKALA R
|
2925001WL018007
|
SASIKALA R
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
SASIKALA R
|
()
|
|
23
|
SIVAGANGA
|
TN-25-001-015-001/711
(KUMARAPATTI)
|
2925001000NRG23040720220582644
|
04/07/2022
|
CHELLAMMAL C
|
2925001WL018002
|
CHELLAMMAL C
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHELLAMMAL C
|
()
|
|
24
|
SIVAGANGA
|
TN-25-001-015-001/725
(KUMARAPATTI)
|
2925001000NRG23040720220582925
|
04/07/2022
|
nithiya
|
2925001WL018009
|
nithiya
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
nithiya
|
()
|
|
25
|
SIVAGANGA
|
TN-25-001-015-001/729
(KUMARAPATTI)
|
2925001000NRG23040720220582926
|
04/07/2022
|
Vennila
|
2925001WL018009
|
Vennila
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vennila
|
()
|
|
26
|
SIVAGANGA
|
TN-25-001-015-001/76
(KUMARAPATTI)
|
2925001000NRG23040720220582929
|
04/07/2022
|
KANCHANA
|
2925001WL018009
|
KANCHANA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
KANCHANA
|
()
|
|
27
|
SIVAGANGA
|
TN-25-001-015-001/772
(KUMARAPATTI)
|
2925001000NRG23040720220582932
|
04/07/2022
|
lakshmi
|
2925001WL018009
|
lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
28
|
SIVAGANGA
|
TN-25-001-015-001/776
(KUMARAPATTI)
|
2925001000NRG23040720220582933
|
04/07/2022
|
pappa
|
2925001WL018009
|
pappa
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
pappa
|
()
|
|
29
|
SIVAGANGA
|
TN-25-001-015-001/788
(KUMARAPATTI)
|
2925001000NRG23040720220582935
|
04/07/2022
|
Prabanithi
|
2925001WL018009
|
Prabanithi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Prabanithi
|
()
|
|
30
|
SIVAGANGA
|
TN-25-001-015-001/809
(KUMARAPATTI)
|
2925001000NRG23040720220582937
|
04/07/2022
|
POTHUMPOONU
|
2925001WL018009
|
POTHUMPOONU
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
POTHUMPOONU
|
()
|
|
31
|
SIVAGANGA
|
TN-25-001-015-001/810
(KUMARAPATTI)
|
2925001000NRG23040720220582938
|
04/07/2022
|
AARTHI
|
2925001WL018009
|
AARTHI
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
AARTHI
|
()
|
|
32
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23040720220582942
|
04/07/2022
|
Panchavarnam
|
2925001WL018009
|
Panchavarnam
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panchavarnam
|
()
|
|
33
|
SIVAGANGA
|
TN-25-001-015-001/907
(KUMARAPATTI)
|
2925001000NRG23040720220582845
|
04/07/2022
|
Srirengadevi
|
2925001WL018007
|
Srirengadevi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Srirengadevi
|
()
|
|
34
|
SIVAGANGA
|
TN-25-001-015-001/908
(KUMARAPATTI)
|
2925001000NRG23040720220582518
|
04/07/2022
|
NACHCHAMMAL
|
2925001WL017995
|
NACHCHAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
NACHCHAMMAL
|
()
|
|
35
|
SIVAGANGA
|
TN-25-001-015-001/942
(KUMARAPATTI)
|
2925001000NRG23040720220582664
|
04/07/2022
|
Anjalai
|
2925001WL018002
|
Anjalai
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalai
|
()
|
|
36
|
SIVAGANGA
|
TN-25-001-015-001/955
(KUMARAPATTI)
|
2925001000NRG23040720220582852
|
04/07/2022
|
Lakshmi
|
2925001WL018007
|
Lakshmi
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
37
|
SIVAGANGA
|
TN-25-001-015-001/974
(KUMARAPATTI)
|
2925001000NRG23040720220582853
|
04/07/2022
|
valarmathi
|
2925001WL018007
|
valarmathi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
valarmathi
|
()
|
|
38
|
SIVAGANGA
|
TN-25-001-015-001/979
(KUMARAPATTI)
|
2925001000NRG23040720220582667
|
04/07/2022
|
sulosana
|
2925001WL018002
|
sulosana
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
sulosana
|
()
|
|
39
|
SIVAGANGA
|
TN-25-001-015-001/980
(KUMARAPATTI)
|
2925001000NRG23040720220582668
|
04/07/2022
|
perapadhavi
|
2925001WL018002
|
perapadhavi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
perapadhavi
|
()
|
|
40
|
SIVAGANGA
|
TN-25-001-015-001/981
(KUMARAPATTI)
|
2925001000NRG23040720220582669
|
04/07/2022
|
vanithamani
|
2925001WL018002
|
vanithamani
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
vanithamani
|
()
|
|
41
|
SIVAGANGA
|
TN-25-001-015-003/1003
(KUMARAPATTI)
|
2925001000NRG23040720220582855
|
04/07/2022
|
THENMOZHI M
|
2925001WL018007
|
THENMOZHI M
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
THENMOZHI M
|
()
|
|
42
|
SIVAGANGA
|
TN-25-001-015-003/953
(KUMARAPATTI)
|
2925001000NRG23040720220582856
|
04/07/2022
|
Baskaran
|
2925001WL018007
|
Baskaran
|
00078
|
CNRB0016273
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542847
|
|
Baskaran
|
()
|
|
43
|
SIVAGANGA
|
TN-25-001-015-004/1010
(KUMARAPATTI)
|
2925001000NRG23040720220582857
|
04/07/2022
|
PANJAVARNAM K
|
2925001WL018007
|
PANJAVARNAM K
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANJAVARNAM K
|
()
|
|
44
|
SIVAGANGA
|
TN-25-001-015-004/1011
(KUMARAPATTI)
|
2925001000NRG23040720220582520
|
04/07/2022
|
KESAMMAL M
|
2925001WL017995
|
KESAMMAL M
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
KESAMMAL M
|
()
|
|
45
|
SIVAGANGA
|
TN-25-001-015-004/1014
(KUMARAPATTI)
|
2925001000NRG23040720220582521
|
04/07/2022
|
RAJALEKSHMI R
|
2925001WL017995
|
RAJALEKSHMI R
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
RAJALEKSHMI R
|
()
|
|
46
|
SIVAGANGA
|
TN-25-001-015-004/282-A
(KUMARAPATTI)
|
2925001000NRG23040720220582523
|
04/07/2022
|
Udaiyar
|
2925001WL017995
|
Udaiyar
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Udaiyar
|
()
|
|
47
|
SIVAGANGA
|
TN-25-001-015-004/936
(KUMARAPATTI)
|
2925001000NRG23040720220582524
|
04/07/2022
|
VIMALA R
|
2925001WL017995
|
VIMALA R
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
VIMALA R
|
()
|
|
48
|
SIVAGANGA
|
TN-25-001-015-004/964
(KUMARAPATTI)
|
2925001000NRG23040720220582756
|
04/07/2022
|
MALAISAMY
|
2925001WL018004
|
MALAISAMY
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALAISAMY
|
()
|
|
49
|
SIVAGANGA
|
TN-25-001-015-004/967
(KUMARAPATTI)
|
2925001000NRG23040720220582528
|
04/07/2022
|
Pandiyamma
|
2925001WL017995
|
Pandiyamma
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiyamma
|
()
|
|
50
|
SIVAGANGA
|
TN-25-001-015-015/1006
(KUMARAPATTI)
|
2925001000NRG23040720220582529
|
04/07/2022
|
ROGINI R
|
2925001WL017995
|
ROGINI R
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542847
|
|
ROGINI R
|
()
|
|
51
|
SIVAGANGA
|
TN-25-001-015-015/1009
(KUMARAPATTI)
|
2925001000NRG23040720220582953
|
04/07/2022
|
ABINA S
|
2925001WL018009
|
ABINA S
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
ABINA S
|
()
|
|
52
|
SIVAGANGA
|
TN-25-001-015-015/1027
(KUMARAPATTI)
|
2925001000NRG23040720220582954
|
04/07/2022
|
TAMIL ILAKKIYA T
|
2925001WL018009
|
TAMIL ILAKKIYA T
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
TAMIL ILAKKIYA T
|
()
|
|
53
|
SIVAGANGA
|
TN-25-001-015-015/1035
(KUMARAPATTI)
|
2925001000NRG23040720220582863
|
04/07/2022
|
ANANTHI R
|
2925001WL018007
|
ANANTHI R
|
00078
|
CNRB0016273
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANANTHI R
|
()
|
|
54
|
SIVAGANGA
|
TN-25-001-015-015/1039
(KUMARAPATTI)
|
2925001000NRG23040720220582955
|
04/07/2022
|
magalakshmi
|
2925001WL018009
|
magalakshmi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
magalakshmi
|
()
|
|
55
|
SIVAGANGA
|
TN-25-001-015-015/1055
(KUMARAPATTI)
|
2925001000NRG23040720220582956
|
04/07/2022
|
Suganya
|
2925001WL018009
|
Suganya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganya
|
()
|
|
56
|
SIVAGANGA
|
TN-25-001-015-015/1057
(KUMARAPATTI)
|
2925001000NRG23040720220582957
|
04/07/2022
|
Divya
|
2925001WL018009
|
Divya
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Divya
|
()
|
|
57
|
SIVAGANGA
|
TN-25-001-015-015/1085
(KUMARAPATTI)
|
2925001000NRG23040720220582531
|
04/07/2022
|
Azshwari
|
2925001WL017995
|
Azshwari
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Azshwari
|
()
|
|
58
|
SIVAGANGA
|
TN-25-001-015-015/1101
(KUMARAPATTI)
|
2925001000NRG23040720220582864
|
04/07/2022
|
Thilakam
|
2925001WL018007
|
Thilakam
|
00078
|
CNRB0016273
|
480
|
480
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thilakam
|
()
|
|
59
|
SIVAGANGA
|
TN-25-001-015-015/1102
(KUMARAPATTI)
|
2925001000NRG23040720220582959
|
04/07/2022
|
Jeyalalitha
|
2925001WL018009
|
Jeyalalitha
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jeyalalitha
|
()
|
|
60
|
SIVAGANGA
|
TN-25-001-015-015/1106
(KUMARAPATTI)
|
2925001000NRG23040720220582670
|
04/07/2022
|
Suchi
|
2925001WL018002
|
Suchi
|
00078
|
CNRB0016273
|
720
|
720
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suchi
|
()
|
|
61
|
SIVAGANGA
|
TN-25-001-015-015/1119
(KUMARAPATTI)
|
2925001000NRG23040720220582960
|
04/07/2022
|
krishnammal
|
2925001WL018009
|
krishnammal
|
00078
|
CNRB0016273
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
krishnammal
|
()
|
|
62
|
SIVAGANGA
|
TN-25-001-015-015/1120
(KUMARAPATTI)
|
2925001000NRG23040720220582961
|
04/07/2022
|
priyadharshini
|
2925001WL018009
|
priyadharshini
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
priyadharshini
|
()
|
|
63
|
SIVAGANGA
|
TN-25-001-015-015/950
(KUMARAPATTI)
|
2925001000NRG23040720220582671
|
04/07/2022
|
Panjavaranman
|
2925001WL018002
|
Panjavaranman
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjavaranman
|
()
|
|
64
|
SIVAGANGA
|
TN-25-001-015-015/971
(KUMARAPATTI)
|
2925001000NRG23040720220582964
|
04/07/2022
|
Sridevi
|
2925001WL018009
|
Sridevi
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sridevi
|
()
|
|
65
|
SIVAGANGA
|
TN-25-001-015-015/973
(KUMARAPATTI)
|
2925001000NRG23040720220582965
|
04/07/2022
|
Lakshmi
|
2925001WL018009
|
Lakshmi
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
66
|
SIVAGANGA
|
TN-25-001-015-015/976
(KUMARAPATTI)
|
2925001000NRG23040720220582865
|
04/07/2022
|
MARIYAMMAL
|
2925001WL018007
|
MARIYAMMAL
|
00078
|
CNRB0016273
|
240
|
240
|
Processed
|
11/07/2022
|
|
011542847
|
|
MARIYAMMAL
|
()
|
|
67
|
SIVAGANGA
|
TN-25-001-015-015/982
(KUMARAPATTI)
|
2925001000NRG23040720220582966
|
04/07/2022
|
DHAVAMANI
|
2925001WL018009
|
DHAVAMANI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHAVAMANI
|
()
|
|
68
|
SIVAGANGA
|
TN-25-001-015-015/984
(KUMARAPATTI)
|
2925001000NRG23040720220582967
|
04/07/2022
|
CTHRA
|
2925001WL018009
|
CTHRA
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
CTHRA
|
()
|
|
69
|
SIVAGANGA
|
TN-25-001-015-015/989
(KUMARAPATTI)
|
2925001000NRG23040720220582968
|
04/07/2022
|
MARKODI
|
2925001WL018009
|
MARKODI
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
MARKODI
|
()
|
|
70
|
SIVAGANGA
|
TN-25-001-015-015/993
(KUMARAPATTI)
|
2925001000NRG23040720220582969
|
04/07/2022
|
BAKKIYA
|
2925001WL018009
|
BAKKIYA
|
00078
|
CNRB0016273
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
BAKKIYA
|
()
|
|
71
|
SIVAGANGA
|
TN-25-001-015-015/996
(KUMARAPATTI)
|
2925001000NRG23040720220582970
|
04/07/2022
|
PANDIYAMMAL
|
2925001WL018009
|
PANDIYAMMAL
|
00078
|
CNRB0016273
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82221
|
82221
|
|
|
|
|
|
|
|
|
72
|
SIVAGANGA
|
TN-25-001-015-004/1146
(KUMARAPATTI)
|
2925001000NRG23040720220582859
|
04/07/2022
|
Nadukattan
|
2925001WL018007
|
Nadukattan
|
00078
|
CNRB0016378
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nadukattan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
73
|
SIVAGANGA
|
TN-25-001-015-004/1108
(KUMARAPATTI)
|
2925001000NRG23040720220582952
|
04/07/2022
|
Ammanachiyar
|
2925001WL018009
|
Ammanachiyar
|
00176
|
IDIB000S030
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ammanachiyar
|
()
|
|
74
|
SIVAGANGA
|
TN-25-001-015-015/1082
(KUMARAPATTI)
|
2925001000NRG23040720220582530
|
04/07/2022
|
Nithya
|
2925001WL017995
|
Nithya
|
00176
|
IDIB000S030
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
75
|
SIVAGANGA
|
TN-25-001-015-015/1089
(KUMARAPATTI)
|
2925001000NRG23040720220582958
|
04/07/2022
|
Kosalya
|
2925001WL018009
|
Kosalya
|
00177
|
IOBA0000084
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kosalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
76
|
SIVAGANGA
|
TN-25-001-015-001/156
(KUMARAPATTI)
|
2925001000NRG23040720220582878
|
04/07/2022
|
Machakkalai
|
2925001WL018009
|
Machakkalai
|
00177
|
IOBA0001165
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Machakkalai
|
()
|
|
77
|
SIVAGANGA
|
TN-25-001-015-001/712
(KUMARAPATTI)
|
2925001000NRG23040720220582645
|
04/07/2022
|
lakshmi
|
2925001WL018002
|
lakshmi
|
00177
|
IOBA0001165
|
960
|
960
|
Processed
|
11/07/2022
|
|
011542847
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
78
|
SIVAGANGA
|
TN-25-001-015-001/57
(KUMARAPATTI)
|
2925001000NRG23040720220582904
|
04/07/2022
|
Pandiyammal
|
2925001WL018009
|
Pandiyammal
|
00415
|
SBIN0000918
|
1440
|
1440
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
79
|
SIVAGANGA
|
TN-25-001-015-015/1153
(KUMARAPATTI)
|
2925001000NRG23040720220582962
|
04/07/2022
|
Asailakshmi
|
2925001WL018009
|
Asailakshmi
|
00415
|
SBIN0016319
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Asailakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-015-001/446
(KUMARAPATTI)
|
2925001000NRG23040720220582888
|
04/07/2022
|
KAMALAM
|
2925001WL018009
|
KAMALAM
|
00434
|
SYNB0006273
|
1440
|
1440
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94467
|
94467
|
|
|
|
|
|
|
|