|
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-24-002-048-001/1333-A
(Sivagnanapuram)
|
2924002000NRG23180620220656877
|
20/06/2022
|
LAKSHMI
|
2924002WL015354
|
LAKSHMI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
2
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1345-A
(Sivagnanapuram)
|
2924002000NRG23180620220656880
|
20/06/2022
|
MARIYAMMAL
|
2924002WL015354
|
MARIYAMMAL
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
3
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1426-A
(Sivagnanapuram)
|
2924002000NRG23180620220656889
|
20/06/2022
|
VISHVAPRIYA
|
2924002WL015354
|
VISHVAPRIYA
|
00176
|
IDIB000V025
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596874
|
|
VISHVAPRIYA
|
()
|
|
4
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1490-A
(Sivagnanapuram)
|
2924002000NRG23180620220656892
|
20/06/2022
|
ALAGU
|
2924002WL015354
|
ALAGU
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ALAGU
|
()
|
|
5
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1509-A
(Sivagnanapuram)
|
2924002000NRG23180620220656893
|
20/06/2022
|
VEYILAMMAL
|
2924002WL015354
|
VEYILAMMAL
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEYILAMMAL
|
()
|
|
6
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1522-A
(Sivagnanapuram)
|
2924002000NRG23180620220656894
|
20/06/2022
|
MAHARANI
|
2924002WL015354
|
MAHARANI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHARANI
|
()
|
|
7
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1523-A
(Sivagnanapuram)
|
2924002000NRG23180620220656895
|
20/06/2022
|
MARUTHAYE
|
2924002WL015354
|
MARUTHAYE
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARUTHAYE
|
()
|
|
8
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1524-A
(Sivagnanapuram)
|
2924002000NRG23180620220656896
|
20/06/2022
|
NAGAMMAL
|
2924002WL015354
|
NAGAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGAMMAL
|
()
|
|
9
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1534-A
(Sivagnanapuram)
|
2924002000NRG23180620220656897
|
20/06/2022
|
RAMUTHAI
|
2924002WL015354
|
RAMUTHAI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAMUTHAI
|
()
|
|
10
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1538-A
(Sivagnanapuram)
|
2924002000NRG23180620220656898
|
20/06/2022
|
ERRAMMAL
|
2924002WL015354
|
ERRAMMAL
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
ERRAMMAL
|
()
|
|
11
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1539-A
(Sivagnanapuram)
|
2924002000NRG23180620220656899
|
20/06/2022
|
SUPPULAKSHMI
|
2924002WL015354
|
SUPPULAKSHMI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUPPULAKSHMI
|
()
|
|
12
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1540-A
(Sivagnanapuram)
|
2924002000NRG23180620220656900
|
20/06/2022
|
CHITRA
|
2924002WL015354
|
CHITRA
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHITRA
|
()
|
|
13
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1541-A
(Sivagnanapuram)
|
2924002000NRG23180620220656901
|
20/06/2022
|
PANDEESWARI
|
2924002WL015354
|
PANDEESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDEESWARI
|
()
|
|
14
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1545-A
(Sivagnanapuram)
|
2924002000NRG23180620220656902
|
20/06/2022
|
PALANISELVI
|
2924002WL015354
|
PALANISELVI
|
00176
|
IDIB000V025
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PALANISELVI
|
()
|
|
15
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1559-A
(Sivagnanapuram)
|
2924002000NRG23180620220656903
|
20/06/2022
|
MAREESWARI
|
2924002WL015354
|
MAREESWARI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARI
|
()
|
|
16
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1572-A
(Sivagnanapuram)
|
2924002000NRG23180620220656904
|
20/06/2022
|
MEKA
|
2924002WL015354
|
MEKA
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MEKA
|
()
|
|
17
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1576-A
(Sivagnanapuram)
|
2924002000NRG23180620220656905
|
20/06/2022
|
ERRAMMAL
|
2924002WL015354
|
ERRAMMAL
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ERRAMMAL
|
()
|
|
18
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1587-A
(Sivagnanapuram)
|
2924002000NRG23180620220656906
|
20/06/2022
|
ARUNAPRIYA
|
2924002WL015354
|
ARUNAPRIYA
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ARUNAPRIYA
|
()
|
|
19
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1589-A
(Sivagnanapuram)
|
2924002000NRG23180620220656907
|
20/06/2022
|
SELVALAKSHMI
|
2924002WL015354
|
SELVALAKSHMI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVALAKSHMI
|
()
|
|
20
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1595-A
(Sivagnanapuram)
|
2924002000NRG23180620220656908
|
20/06/2022
|
DEVIYAMMAL
|
2924002WL015354
|
DEVIYAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DEVIYAMMAL
|
()
|
|
21
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1597-A
(Sivagnanapuram)
|
2924002000NRG23180620220656909
|
20/06/2022
|
PANCHAVARNAM
|
2924002WL015354
|
PANCHAVARNAM
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANCHAVARNAM
|
()
|
|
22
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1598-A
(Sivagnanapuram)
|
2924002000NRG23180620220656910
|
20/06/2022
|
MUTHURAM
|
2924002WL015354
|
MUTHURAM
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHURAM
|
()
|
|
23
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1611-A
(Sivagnanapuram)
|
2924002000NRG23180620220656911
|
20/06/2022
|
SOLAIMALAR
|
2924002WL015354
|
SOLAIMALAR
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
SOLAIMALAR
|
()
|
|
24
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1612-A
(Sivagnanapuram)
|
2924002000NRG23180620220656912
|
20/06/2022
|
PANDIYAMMAL
|
2924002WL015354
|
PANDIYAMMAL
|
00176
|
IDIB000V025
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDIYAMMAL
|
()
|
|
25
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1613-A
(Sivagnanapuram)
|
2924002000NRG23180620220656913
|
20/06/2022
|
MUTHUPANDI
|
2924002WL015354
|
MUTHUPANDI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUPANDI
|
()
|
|
26
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1625-A
(Sivagnanapuram)
|
2924002000NRG23180620220656914
|
20/06/2022
|
MARUTHAYEE
|
2924002WL015354
|
MARUTHAYEE
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARUTHAYEE
|
()
|
|
27
|
VIRUDHUNAGAR
|
TN-24-002-048-001/1628-A
(Sivagnanapuram)
|
2924002000NRG23180620220656915
|
20/06/2022
|
MUTHUSELVI
|
2924002WL015354
|
MUTHUSELVI
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUSELVI
|
()
|
|
28
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1464-A
(Sivagnanapuram)
|
2924002000NRG23180620220656927
|
20/06/2022
|
SATHYA
|
2924002WL015354
|
SATHYA
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
SATHYA
|
()
|
|
29
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1507-A
(Sivagnanapuram)
|
2924002000NRG23180620220656929
|
20/06/2022
|
RAJAMMAL
|
2924002WL015354
|
RAJAMMAL
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAJAMMAL
|
()
|
|
30
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1518-A
(Sivagnanapuram)
|
2924002000NRG23180620220656930
|
20/06/2022
|
SANKARESWARI
|
2924002WL015354
|
SANKARESWARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANKARESWARI
|
()
|
|
31
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1529-A
(Sivagnanapuram)
|
2924002000NRG23180620220656931
|
20/06/2022
|
Devi
|
2924002WL015354
|
Devi
|
00176
|
IDIB000V025
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
Devi
|
()
|
|
32
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1560-A
(Sivagnanapuram)
|
2924002000NRG23180620220656932
|
20/06/2022
|
PAPPUREDDY
|
2924002WL015354
|
PAPPUREDDY
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAPPUREDDY
|
()
|
|
33
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1564-A
(Sivagnanapuram)
|
2924002000NRG23180620220656933
|
20/06/2022
|
MUNIYAMMAL
|
2924002WL015354
|
MUNIYAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUNIYAMMAL
|
()
|
|
34
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1567-A
(Sivagnanapuram)
|
2924002000NRG23180620220656934
|
20/06/2022
|
GURUVAMMAL
|
2924002WL015354
|
GURUVAMMAL
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GURUVAMMAL
|
()
|
|
35
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1568-A
(Sivagnanapuram)
|
2924002000NRG23180620220656935
|
20/06/2022
|
PANDESWARI
|
2924002WL015354
|
PANDESWARI
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDESWARI
|
()
|
|
36
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1575-A
(Sivagnanapuram)
|
2924002000NRG23180620220656936
|
20/06/2022
|
SANTHANAMARI
|
2924002WL015354
|
SANTHANAMARI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SANTHANAMARI
|
()
|
|
37
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1604-A
(Sivagnanapuram)
|
2924002000NRG23180620220656937
|
20/06/2022
|
SELVARANI
|
2924002WL015354
|
SELVARANI
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVARANI
|
()
|
|
38
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1630-A
(Sivagnanapuram)
|
2924002000NRG23180620220656938
|
20/06/2022
|
PONMARI
|
2924002WL015354
|
PONMARI
|
00176
|
IDIB000V025
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
PONMARI
|
()
|
|
39
|
VIRUDHUNAGAR
|
TN-24-002-048-002/1644-A
(Sivagnanapuram)
|
2924002000NRG23180620220656939
|
20/06/2022
|
DIVIYA
|
2924002WL015354
|
DIVIYA
|
00176
|
IDIB000V025
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596874
|
|
DIVIYA
|
()
|
|
40
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1131-A
(Sivagnanapuram)
|
2924002000NRG23180620220656952
|
20/06/2022
|
NAGALAKSHMI
|
2924002WL015354
|
NAGALAKSHMI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
NAGALAKSHMI
|
()
|
|
41
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1222-A
(Sivagnanapuram)
|
2924002000NRG23180620220656964
|
20/06/2022
|
SUNDHARAMMAL
|
2924002WL015354
|
SUNDHARAMMAL
|
00176
|
IDIB000V025
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDHARAMMAL
|
()
|
|
42
|
VIRUDHUNAGAR
|
TN-24-002-048-048/1260-A
(Sivagnanapuram)
|
2924002000NRG23180620220656967
|
20/06/2022
|
SUNDARI
|
2924002WL015354
|
SUNDARI
|
00176
|
IDIB000V025
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNDARI
|
()
|
|
43
|
VIRUDHUNAGAR
|
TN-24-002-048-048/277-A
(Sivagnanapuram)
|
2924002000NRG23180620220656977
|
20/06/2022
|
GEETHANJALI
|
2924002WL015354
|
GEETHANJALI
|
00176
|
IDIB000V025
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596874
|
|
GEETHANJALI
|
()
|
|
44
|
VIRUDHUNAGAR
|
TN-24-002-048-048/281-A
(Sivagnanapuram)
|
2924002000NRG23180620220656979
|
20/06/2022
|
PANNERSELVAM
|
2924002WL015354
|
PANNERSELVAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANNERSELVAM
|
()
|
|
45
|
VIRUDHUNAGAR
|
TN-24-002-048-048/283-A
(Sivagnanapuram)
|
2924002000NRG23180620220656981
|
20/06/2022
|
MUTHU
|
2924002WL015354
|
MUTHU
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHU
|
()
|
|
46
|
VIRUDHUNAGAR
|
TN-24-002-048-048/326-A
(Sivagnanapuram)
|
2924002000NRG23180620220656999
|
20/06/2022
|
ILAVARASI
|
2924002WL015354
|
ILAVARASI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
ILAVARASI
|
()
|
|
47
|
VIRUDHUNAGAR
|
TN-24-002-048-048/341-A
(Sivagnanapuram)
|
2924002000NRG23180620220657007
|
20/06/2022
|
DHAVAMANI
|
2924002WL015354
|
DHAVAMANI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
DHAVAMANI
|
()
|
|
48
|
VIRUDHUNAGAR
|
TN-24-002-048-048/352-A
(Sivagnanapuram)
|
2924002000NRG23180620220657011
|
20/06/2022
|
MUTHUKARUPAYEE
|
2924002WL015354
|
MUTHUKARUPAYEE
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKARUPAYEE
|
()
|
|
49
|
VIRUDHUNAGAR
|
TN-24-002-048-048/360-A
(Sivagnanapuram)
|
2924002000NRG23180620220657017
|
20/06/2022
|
MANIMEKALAI
|
2924002WL015354
|
MANIMEKALAI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANIMEKALAI
|
()
|
|
50
|
VIRUDHUNAGAR
|
TN-24-002-048-048/374-A
(Sivagnanapuram)
|
2924002000NRG23180620220657025
|
20/06/2022
|
SELVAM
|
2924002WL015354
|
SELVAM
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVAM
|
()
|
|
51
|
VIRUDHUNAGAR
|
TN-24-002-048-048/393-A
(Sivagnanapuram)
|
2924002000NRG23180620220657036
|
20/06/2022
|
RAKKAMMAL
|
2924002WL015354
|
RAKKAMMAL
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
RAKKAMMAL
|
()
|
|
52
|
VIRUDHUNAGAR
|
TN-24-002-048-048/656-A
(Sivagnanapuram)
|
2924002000NRG23180620220657063
|
20/06/2022
|
MAYADEVI
|
2924002WL015354
|
MAYADEVI
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAYADEVI
|
()
|
|
53
|
VIRUDHUNAGAR
|
TN-24-002-048-048/667-A
(Sivagnanapuram)
|
2924002000NRG23180620220657065
|
20/06/2022
|
PANDILAKSHMI
|
2924002WL015354
|
PANDILAKSHMI
|
00176
|
IDIB000V025
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDILAKSHMI
|
()
|
|
54
|
VIRUDHUNAGAR
|
TN-24-002-048-048/931-A
(Sivagnanapuram)
|
2924002000NRG23180620220657079
|
20/06/2022
|
SAMAYAN
|
2924002WL015354
|
SAMAYAN
|
00176
|
IDIB000V025
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SAMAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
55
|
VIRUDHUNAGAR
|
TN-24-002-005-005/10-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659269
|
20/06/2022
|
KUMAR
|
2924002WL015435
|
KUMAR
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KUMAR
|
()
|
|
56
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1029-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659276
|
20/06/2022
|
VIJI
|
2924002WL015435
|
VIJI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJI
|
()
|
|
57
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1106-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659291
|
20/06/2022
|
PACKIYASELVI
|
2924002WL015435
|
PACKIYASELVI
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIYASELVI
|
()
|
|
58
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1122-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659297
|
20/06/2022
|
KRISHNAKUMARI
|
2924002WL015435
|
KRISHNAKUMARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KRISHNAKUMARI
|
()
|
|
59
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1126-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659298
|
20/06/2022
|
Karthigai jothi
|
2924002WL015435
|
Karthigai jothi
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
Karthigai jothi
|
()
|
|
60
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1143-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659299
|
20/06/2022
|
PETCHIYAMMAL
|
2924002WL015435
|
PETCHIYAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PETCHIYAMMAL
|
()
|
|
61
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1145-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659300
|
20/06/2022
|
GOMATHI
|
2924002WL015435
|
GOMATHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GOMATHI
|
()
|
|
62
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1146-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659301
|
20/06/2022
|
SELVASUNTHARI
|
2924002WL015435
|
SELVASUNTHARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
SELVASUNTHARI
|
()
|
|
63
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1153-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659302
|
20/06/2022
|
MUTHUSELVI
|
2924002WL015435
|
MUTHUSELVI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUSELVI
|
()
|
|
64
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1159-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659303
|
20/06/2022
|
MARESWARI
|
2924002WL015435
|
MARESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARESWARI
|
()
|
|
65
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1162-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659304
|
20/06/2022
|
VAJITHA
|
2924002WL015435
|
VAJITHA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VAJITHA
|
()
|
|
66
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1171-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659305
|
20/06/2022
|
KARTHESWARI
|
2924002WL015435
|
KARTHESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARTHESWARI
|
()
|
|
67
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1176-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659306
|
20/06/2022
|
PREMA
|
2924002WL015435
|
PREMA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PREMA
|
()
|
|
68
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1177-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659307
|
20/06/2022
|
MUTHUMANICKAM
|
2924002WL015435
|
MUTHUMANICKAM
|
00415
|
SBIN0000951
|
240
|
240
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUMANICKAM
|
()
|
|
69
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1178-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659308
|
20/06/2022
|
LAKSHMI
|
2924002WL015435
|
LAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
LAKSHMI
|
()
|
|
70
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1181-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659309
|
20/06/2022
|
AMARAVATHY
|
2924002WL015435
|
AMARAVATHY
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
AMARAVATHY
|
()
|
|
71
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1182-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659310
|
20/06/2022
|
GIRIJA
|
2924002WL015435
|
GIRIJA
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
GIRIJA
|
()
|
|
72
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1196-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659311
|
20/06/2022
|
SUBBULAKSHMI
|
2924002WL015435
|
SUBBULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUBBULAKSHMI
|
()
|
|
73
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1207-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659313
|
20/06/2022
|
NALLAMMAL
|
2924002WL015435
|
NALLAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
NALLAMMAL
|
()
|
|
74
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1209-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659314
|
20/06/2022
|
Mariselvi
|
2924002WL015435
|
Mariselvi
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
Mariselvi
|
()
|
|
75
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1210-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659315
|
20/06/2022
|
SUMATHI
|
2924002WL015435
|
SUMATHI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUMATHI
|
()
|
|
76
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1211-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659316
|
20/06/2022
|
JEYASHREE
|
2924002WL015435
|
JEYASHREE
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
JEYASHREE
|
()
|
|
77
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1212-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659317
|
20/06/2022
|
PANDISELVI
|
2924002WL015435
|
PANDISELVI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PANDISELVI
|
()
|
|
78
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1213-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659318
|
20/06/2022
|
PACKIALAKSHMI
|
2924002WL015435
|
PACKIALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PACKIALAKSHMI
|
()
|
|
79
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1214-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659319
|
20/06/2022
|
NANTHINI
|
2924002WL015435
|
NANTHINI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
NANTHINI
|
()
|
|
80
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1216-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659320
|
20/06/2022
|
SUNTHARAMMAL
|
2924002WL015435
|
SUNTHARAMMAL
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNTHARAMMAL
|
()
|
|
81
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1223-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659321
|
20/06/2022
|
MANGAIYARKARASI
|
2924002WL015435
|
MANGAIYARKARASI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
MANGAIYARKARASI
|
()
|
|
82
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1242-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659322
|
20/06/2022
|
Angala Eswari A
|
2924002WL015435
|
Angala Eswari A
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
Angala Eswari A
|
()
|
|
83
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1245-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659323
|
20/06/2022
|
MAREESWARI
|
2924002WL015435
|
MAREESWARI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAREESWARI
|
()
|
|
84
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1246-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659324
|
20/06/2022
|
KARPAGAVALLI
|
2924002WL015435
|
KARPAGAVALLI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
KARPAGAVALLI
|
()
|
|
85
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1250-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659326
|
20/06/2022
|
MAHESWARI
|
2924002WL015435
|
MAHESWARI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MAHESWARI
|
()
|
|
86
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1254-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659327
|
20/06/2022
|
THANGAL
|
2924002WL015435
|
THANGAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAL
|
()
|
|
87
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1256-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659328
|
20/06/2022
|
KiriJA
|
2924002WL015435
|
KiriJA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
KiriJA
|
()
|
|
88
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1264-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659329
|
20/06/2022
|
VIJAYALAKSHMI
|
2924002WL015435
|
VIJAYALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
VIJAYALAKSHMI
|
()
|
|
89
|
VIRUDHUNAGAR
|
TN-24-002-005-005/152-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659336
|
20/06/2022
|
MUTHULAKSHMI
|
2924002WL015435
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
90
|
VIRUDHUNAGAR
|
TN-24-002-005-005/180-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659340
|
20/06/2022
|
MARIYAMMAL
|
2924002WL015435
|
MARIYAMMAL
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARIYAMMAL
|
()
|
|
91
|
VIRUDHUNAGAR
|
TN-24-002-005-005/239-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659346
|
20/06/2022
|
RENGAYEE
|
2924002WL015435
|
RENGAYEE
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
RENGAYEE
|
()
|
|
92
|
VIRUDHUNAGAR
|
TN-24-002-005-005/469-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659352
|
20/06/2022
|
KAVITHA
|
2924002WL015435
|
KAVITHA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
KAVITHA
|
()
|
|
93
|
VIRUDHUNAGAR
|
TN-24-002-005-005/614-a
(Chatrareddiapatti)
|
2924002000NRG23200620220659377
|
20/06/2022
|
CHANDRA
|
2924002WL015435
|
CHANDRA
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
CHANDRA
|
()
|
|
94
|
VIRUDHUNAGAR
|
TN-24-002-005-005/638-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659379
|
20/06/2022
|
MARESWARI
|
2924002WL015435
|
MARESWARI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
MARESWARI
|
()
|
|
95
|
VIRUDHUNAGAR
|
TN-24-002-005-005/644-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659381
|
20/06/2022
|
RATHNAM
|
2924002WL015435
|
RATHNAM
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
RATHNAM
|
()
|
|
96
|
VIRUDHUNAGAR
|
TN-24-002-005-005/646-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659382
|
20/06/2022
|
MUTHULAKSHMI
|
2924002WL015435
|
MUTHULAKSHMI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHULAKSHMI
|
()
|
|
97
|
VIRUDHUNAGAR
|
TN-24-002-005-005/812-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659407
|
20/06/2022
|
SUNTHARAVALLI
|
2924002WL015435
|
SUNTHARAVALLI
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
SUNTHARAVALLI
|
()
|
|
98
|
VIRUDHUNAGAR
|
TN-24-002-005-005/819-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659410
|
20/06/2022
|
MALARVILI
|
2924002WL015435
|
MALARVILI
|
00415
|
SBIN0000951
|
480
|
480
|
Processed
|
25/06/2022
|
|
009596874
|
|
MALARVILI
|
()
|
|
99
|
VIRUDHUNAGAR
|
TN-24-002-005-005/820-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659411
|
20/06/2022
|
PAAPA
|
2924002WL015435
|
PAAPA
|
00415
|
SBIN0000951
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAAPA
|
()
|
|
100
|
VIRUDHUNAGAR
|
TN-24-002-005-005/951-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659425
|
20/06/2022
|
ANNALAKSHMI
|
2924002WL015435
|
ANNALAKSHMI
|
00415
|
SBIN0000951
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
ANNALAKSHMI
|
()
|
|
101
|
VIRUDHUNAGAR
|
TN-24-002-005-005/980-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659430
|
20/06/2022
|
PAUNTHAI
|
2924002WL015435
|
PAUNTHAI
|
00415
|
SBIN0000951
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAUNTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45120
|
45120
|
|
|
|
|
|
|
|
|
102
|
VIRUDHUNAGAR
|
TN-24-002-005-005/1249-A
(Chatrareddiapatti)
|
2924002000NRG23200620220659325
|
20/06/2022
|
PAAPA
|
2924002WL015435
|
PAAPA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596874
|
|
PAAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95406
|
95406
|
|
|
|
|
|
|
|