|
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
|
VAIYAMPATTY
|
TN-16-006-013-013/132-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603291
|
14/03/2023
|
Ragubathi
|
2916006WL0107735
|
Ragubathi
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ragubathi
|
()
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-018/903-A
(VELLALAPATTY)
|
2916006000NRG23140320233603256
|
14/03/2023
|
Vellaisamy
|
2916006WL0107730
|
Vellaisamy
|
00078
|
CNRB0004794
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-015/1377-A
(ANIYAPPUR)
|
2916006000NRG23140320233603273
|
14/03/2023
|
lakshmi
|
2916006WL0107733
|
lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
lakshmi
|
()
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-015/1377-A
(ANIYAPPUR)
|
2916006000NRG23140320233603274
|
14/03/2023
|
lakshmi
|
2916006WL0107733
|
lakshmi
|
00176
|
IDIB000N058
|
535
|
535
|
Processed
|
31/03/2023
|
|
025730644
|
|
lakshmi
|
()
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-015/1377-A
(ANIYAPPUR)
|
2916006000NRG23140320233603275
|
14/03/2023
|
lakshmi
|
2916006WL0107733
|
lakshmi
|
00176
|
IDIB000N058
|
510
|
510
|
Processed
|
31/03/2023
|
|
025730644
|
|
lakshmi
|
()
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-015/1377-A
(ANIYAPPUR)
|
2916006000NRG23140320233603276
|
14/03/2023
|
lakshmi
|
2916006WL0107733
|
lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
lakshmi
|
()
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-012/220-A
(NALLAMPILLAI)
|
2916006000NRG23140320233603257
|
14/03/2023
|
MARIYA PUSHPAM
|
2916006WL0107731
|
MARIYA PUSHPAM
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730644
|
|
MARIYA PUSHPAM
|
()
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-012/680-A
(NALLAMPILLAI)
|
2916006000NRG23140320233603258
|
14/03/2023
|
PONMANI
|
2916006WL0107731
|
PONMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
PONMANI
|
()
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-012/680-A
(NALLAMPILLAI)
|
2916006000NRG23140320233603259
|
14/03/2023
|
PONMANI
|
2916006WL0107731
|
PONMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
PONMANI
|
()
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-012/788-A
(NALLAMPILLAI)
|
2916006000NRG23140320233603260
|
14/03/2023
|
Latchumayee
|
2916006WL0107731
|
Latchumayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730644
|
|
Latchumayee
|
()
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/788-A
(NALLAMPILLAI)
|
2916006000NRG23140320233603261
|
14/03/2023
|
Latchumayee
|
2916006WL0107731
|
Latchumayee
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730644
|
|
Latchumayee
|
()
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-011/954-A
(VELLALAPATTY)
|
2916006000NRG23140320233603252
|
14/03/2023
|
Anjalai
|
2916006WL0107730
|
Anjalai
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730644
|
|
Anjalai
|
()
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-011/954-A
(VELLALAPATTY)
|
2916006000NRG23140320233603253
|
14/03/2023
|
Anjalai
|
2916006WL0107730
|
Anjalai
|
00176
|
IDIB000N058
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730644
|
|
Anjalai
|
()
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/554-A
(VELLALAPATTY)
|
2916006000NRG23140320233603254
|
14/03/2023
|
Chithra
|
2916006WL0107730
|
Chithra
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730644
|
|
Chithra
|
()
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/554-A
(VELLALAPATTY)
|
2916006000NRG23140320233603255
|
14/03/2023
|
Chithra
|
2916006WL0107730
|
Chithra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730644
|
|
Chithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13045
|
13045
|
|
|
|
|
|
|
|
|
16
|
VAIYAMPATTY
|
TN-16-006-010-001/3687-A
(MUGAVANUR)
|
2916006000NRG23140320233603175
|
14/03/2023
|
Chitra M
|
2916006WL0107727
|
Chitra M
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chitra M
|
()
|
|
17
|
VAIYAMPATTY
|
TN-16-006-010-002/3285-A
(MUGAVANUR)
|
2916006000NRG23140320233603176
|
14/03/2023
|
Mariyapushpam
|
2916006WL0107727
|
Mariyapushpam
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariyapushpam
|
()
|
|
18
|
VAIYAMPATTY
|
TN-16-006-010-002/3285-A
(MUGAVANUR)
|
2916006000NRG23140320233603177
|
14/03/2023
|
Mariyapushpam
|
2916006WL0107727
|
Mariyapushpam
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariyapushpam
|
()
|
|
19
|
VAIYAMPATTY
|
TN-16-006-010-002/3285-A
(MUGAVANUR)
|
2916006000NRG23140320233603178
|
14/03/2023
|
Mariyapushpam
|
2916006WL0107727
|
Mariyapushpam
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariyapushpam
|
()
|
|
20
|
VAIYAMPATTY
|
TN-16-006-010-010/1051-A
(MUGAVANUR)
|
2916006000NRG23140320233603179
|
14/03/2023
|
Poongothai
|
2916006WL0107727
|
Poongothai
|
00177
|
IOBA0000520
|
1638
|
1638
|
Processed
|
30/03/2023
|
|
025730644
|
|
Poongothai
|
()
|
|
21
|
VAIYAMPATTY
|
TN-16-006-010-010/113-A
(MUGAVANUR)
|
2916006000NRG23140320233603180
|
14/03/2023
|
THOTAMMAL
|
2916006WL0107727
|
THOTAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
THOTAMMAL
|
()
|
|
22
|
VAIYAMPATTY
|
TN-16-006-010-010/113-A
(MUGAVANUR)
|
2916006000NRG23140320233603181
|
14/03/2023
|
THOTAMMAL
|
2916006WL0107727
|
THOTAMMAL
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
THOTAMMAL
|
()
|
|
23
|
VAIYAMPATTY
|
TN-16-006-010-010/113-A
(MUGAVANUR)
|
2916006000NRG23140320233603182
|
14/03/2023
|
THOTAMMAL
|
2916006WL0107727
|
THOTAMMAL
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
THOTAMMAL
|
()
|
|
24
|
VAIYAMPATTY
|
TN-16-006-010-010/113-A
(MUGAVANUR)
|
2916006000NRG23140320233603183
|
14/03/2023
|
THOTAMMAL
|
2916006WL0107727
|
THOTAMMAL
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
THOTAMMAL
|
()
|
|
25
|
VAIYAMPATTY
|
TN-16-006-010-010/117-A
(MUGAVANUR)
|
2916006000NRG23140320233603184
|
14/03/2023
|
Kalyani
|
2916006WL0107727
|
Kalyani
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kalyani
|
()
|
|
26
|
VAIYAMPATTY
|
TN-16-006-010-010/1321-A
(MUGAVANUR)
|
2916006000NRG23140320233603185
|
14/03/2023
|
SELVANAYAGAM
|
2916006WL0107727
|
SELVANAYAGAM
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
SELVANAYAGAM
|
()
|
|
27
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23140320233603186
|
14/03/2023
|
SAMMNASU
|
2916006WL0107727
|
SAMMNASU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
SAMMNASU
|
()
|
|
28
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23140320233603187
|
14/03/2023
|
SAMMNASU
|
2916006WL0107727
|
SAMMNASU
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
SAMMNASU
|
()
|
|
29
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23140320233603188
|
14/03/2023
|
SAMMNASU
|
2916006WL0107727
|
SAMMNASU
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
SAMMNASU
|
()
|
|
30
|
VAIYAMPATTY
|
TN-16-006-010-010/1322-A
(MUGAVANUR)
|
2916006000NRG23140320233603189
|
14/03/2023
|
SAMMNASU
|
2916006WL0107727
|
SAMMNASU
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
SAMMNASU
|
()
|
|
31
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23140320233603190
|
14/03/2023
|
ARULANTHAM
|
2916006WL0107727
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
ARULANTHAM
|
()
|
|
32
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23140320233603191
|
14/03/2023
|
ARULANTHAM
|
2916006WL0107727
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
ARULANTHAM
|
()
|
|
33
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23140320233603192
|
14/03/2023
|
ARULANTHAM
|
2916006WL0107727
|
ARULANTHAM
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
ARULANTHAM
|
()
|
|
34
|
VAIYAMPATTY
|
TN-16-006-010-010/1325-A
(MUGAVANUR)
|
2916006000NRG23140320233603193
|
14/03/2023
|
ARULANTHAM
|
2916006WL0107727
|
ARULANTHAM
|
00177
|
IOBA0000520
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730644
|
|
ARULANTHAM
|
()
|
|
35
|
VAIYAMPATTY
|
TN-16-006-010-010/1508-A
(MUGAVANUR)
|
2916006000NRG23140320233603194
|
14/03/2023
|
Anjalaidevi
|
2916006WL0107727
|
Anjalaidevi
|
00177
|
IOBA0000520
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730644
|
No Such Account
|
|
|
|
36
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23140320233603195
|
14/03/2023
|
LAKSHMI
|
2916006WL0107727
|
LAKSHMI
|
00177
|
IOBA0000520
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
37
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23140320233603196
|
14/03/2023
|
LAKSHMI
|
2916006WL0107727
|
LAKSHMI
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
38
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23140320233603197
|
14/03/2023
|
LAKSHMI
|
2916006WL0107727
|
LAKSHMI
|
00177
|
IOBA0000520
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
39
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23140320233603198
|
14/03/2023
|
LAKSHMI
|
2916006WL0107727
|
LAKSHMI
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
40
|
VAIYAMPATTY
|
TN-16-006-010-010/1542-A
(MUGAVANUR)
|
2916006000NRG23140320233603199
|
14/03/2023
|
LAKSHMI
|
2916006WL0107727
|
LAKSHMI
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
LAKSHMI
|
()
|
|
41
|
VAIYAMPATTY
|
TN-16-006-010-010/1717-A
(MUGAVANUR)
|
2916006000NRG23140320233603200
|
14/03/2023
|
Samayee
|
2916006WL0107727
|
Samayee
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Samayee
|
()
|
|
42
|
VAIYAMPATTY
|
TN-16-006-010-010/1754-A
(MUGAVANUR)
|
2916006000NRG23140320233603201
|
14/03/2023
|
Mariyatheras
|
2916006WL0107727
|
Mariyatheras
|
00177
|
IOBA0000520
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariyatheras
|
()
|
|
43
|
VAIYAMPATTY
|
TN-16-006-010-010/1754-A
(MUGAVANUR)
|
2916006000NRG23140320233603202
|
14/03/2023
|
Mariyatheras
|
2916006WL0107727
|
Mariyatheras
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariyatheras
|
()
|
|
44
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603203
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
45
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603204
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
46
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603205
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
47
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603206
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
48
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603207
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
49
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603208
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
50
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603209
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
51
|
VAIYAMPATTY
|
TN-16-006-010-010/1793-A
(MUGAVANUR)
|
2916006000NRG23140320233603210
|
14/03/2023
|
Veerasamy
|
2916006WL0107727
|
Veerasamy
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerasamy
|
()
|
|
52
|
VAIYAMPATTY
|
TN-16-006-010-010/190-A
(MUGAVANUR)
|
2916006000NRG23140320233603211
|
14/03/2023
|
Sivakamisundari
|
2916006WL0107727
|
Sivakamisundari
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Sivakamisundari
|
()
|
|
53
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23140320233603212
|
14/03/2023
|
MOOKAYEE
|
2916006WL0107727
|
MOOKAYEE
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730644
|
|
MOOKAYEE
|
()
|
|
54
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23140320233603213
|
14/03/2023
|
MOOKAYEE
|
2916006WL0107727
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
MOOKAYEE
|
()
|
|
55
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23140320233603214
|
14/03/2023
|
MOOKAYEE
|
2916006WL0107727
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
MOOKAYEE
|
()
|
|
56
|
VAIYAMPATTY
|
TN-16-006-010-010/221-A
(MUGAVANUR)
|
2916006000NRG23140320233603215
|
14/03/2023
|
MOOKAYEE
|
2916006WL0107727
|
MOOKAYEE
|
00177
|
IOBA0000520
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
MOOKAYEE
|
()
|
|
57
|
VAIYAMPATTY
|
TN-16-006-010-010/2310-A
(MUGAVANUR)
|
2916006000NRG23140320233603216
|
14/03/2023
|
Mariya
|
2916006WL0107727
|
Mariya
|
00177
|
IOBA0000520
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mariya
|
()
|
|
58
|
VAIYAMPATTY
|
TN-16-006-010-010/474-A
(MUGAVANUR)
|
2916006000NRG23140320233603217
|
14/03/2023
|
VELLAI THAYE
|
2916006WL0107727
|
VELLAI THAYE
|
00177
|
IOBA0000520
|
1020
|
1020
|
Processed
|
30/03/2023
|
|
025730644
|
|
VELLAI THAYE
|
()
|
|
59
|
VAIYAMPATTY
|
TN-16-006-010-010/947-A
(MUGAVANUR)
|
2916006000NRG23140320233603218
|
14/03/2023
|
Mathalaimery
|
2916006WL0107727
|
Mathalaimery
|
00177
|
IOBA0000520
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730644
|
|
Mathalaimery
|
()
|
|
60
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23140320233603219
|
14/03/2023
|
Vasantha
|
2916006WL0107727
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vasantha
|
()
|
|
61
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23140320233603220
|
14/03/2023
|
Vasantha
|
2916006WL0107727
|
Vasantha
|
00177
|
IOBA0000520
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vasantha
|
()
|
|
62
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23140320233603221
|
14/03/2023
|
Vasantha
|
2916006WL0107727
|
Vasantha
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vasantha
|
()
|
|
63
|
VAIYAMPATTY
|
TN-16-006-010-010/978-A
(MUGAVANUR)
|
2916006000NRG23140320233603222
|
14/03/2023
|
Vasantha
|
2916006WL0107727
|
Vasantha
|
00177
|
IOBA0000520
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vasantha
|
()
|
|
64
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603223
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
65
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603224
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
66
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603225
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
67
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603226
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
68
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603227
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
69
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603228
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
70
|
VAIYAMPATTY
|
TN-16-006-010-012/2325-A
(MUGAVANUR)
|
2916006000NRG23140320233603229
|
14/03/2023
|
Senthilkumar
|
2916006WL0107727
|
Senthilkumar
|
00177
|
IOBA0000520
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Senthilkumar
|
()
|
|
71
|
VAIYAMPATTY
|
TN-16-006-010-015/2429-A
(MUGAVANUR)
|
2916006000NRG23140320233603230
|
14/03/2023
|
Devika
|
2916006WL0107727
|
Devika
|
00177
|
IOBA0000520
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61481
|
61481
|
|
|
|
|
|
|
|
|
72
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23140320233603231
|
14/03/2023
|
Revathi
|
2916006WL0107728
|
Revathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Revathi
|
()
|
|
73
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23140320233603232
|
14/03/2023
|
Revathi
|
2916006WL0107728
|
Revathi
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Revathi
|
()
|
|
74
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23140320233603233
|
14/03/2023
|
Revathi
|
2916006WL0107728
|
Revathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Revathi
|
()
|
|
75
|
VAIYAMPATTY
|
TN-16-006-005-012/941-A
(ELAMANAM)
|
2916006000NRG23140320233603234
|
14/03/2023
|
Revathi
|
2916006WL0107728
|
Revathi
|
00415
|
SBIN0008523
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Revathi
|
()
|
|
76
|
VAIYAMPATTY
|
TN-16-006-009-009/1200-A
(KUMARAVADI)
|
2916006000NRG23140320233603235
|
14/03/2023
|
Rengasamy
|
2916006WL0107729
|
Rengasamy
|
00415
|
SBIN0008523
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
77
|
VAIYAMPATTY
|
TN-16-006-009-009/1279-A
(KUMARAVADI)
|
2916006000NRG23140320233603236
|
14/03/2023
|
Vellayammal
|
2916006WL0107729
|
Vellayammal
|
00415
|
SBIN0008523
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
78
|
VAIYAMPATTY
|
TN-16-006-009-009/149-A
(KUMARAVADI)
|
2916006000NRG23140320233603237
|
14/03/2023
|
saroja
|
2916006WL0107729
|
saroja
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
saroja
|
()
|
|
79
|
VAIYAMPATTY
|
TN-16-006-009-009/149-A
(KUMARAVADI)
|
2916006000NRG23140320233603238
|
14/03/2023
|
saroja
|
2916006WL0107729
|
saroja
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730644
|
|
saroja
|
()
|
|
80
|
VAIYAMPATTY
|
TN-16-006-009-009/1633-A
(KUMARAVADI)
|
2916006000NRG23140320233603239
|
14/03/2023
|
Elanjiyam
|
2916006WL0107729
|
Elanjiyam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
81
|
VAIYAMPATTY
|
TN-16-006-009-009/1633-A
(KUMARAVADI)
|
2916006000NRG23140320233603240
|
14/03/2023
|
Elanjiyam
|
2916006WL0107729
|
Elanjiyam
|
00415
|
SBIN0008523
|
1320
|
1320
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
82
|
VAIYAMPATTY
|
TN-16-006-009-009/1633-A
(KUMARAVADI)
|
2916006000NRG23140320233603241
|
14/03/2023
|
Elanjiyam
|
2916006WL0107729
|
Elanjiyam
|
00415
|
SBIN0008523
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
83
|
VAIYAMPATTY
|
TN-16-006-009-009/389-A
(KUMARAVADI)
|
2916006000NRG23140320233603242
|
14/03/2023
|
Chinnathayee
|
2916006WL0107729
|
Chinnathayee
|
00415
|
SBIN0008523
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chinnathayee
|
()
|
|
84
|
VAIYAMPATTY
|
TN-16-006-009-009/389-A
(KUMARAVADI)
|
2916006000NRG23140320233603243
|
14/03/2023
|
Chinnathayee
|
2916006WL0107729
|
Chinnathayee
|
00415
|
SBIN0008523
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chinnathayee
|
()
|
|
85
|
VAIYAMPATTY
|
TN-16-006-009-009/598-A
(KUMARAVADI)
|
2916006000NRG23140320233603244
|
14/03/2023
|
Kannammal
|
2916006WL0107729
|
Kannammal
|
00415
|
SBIN0008523
|
220
|
220
|
Processed
|
30/03/2023
|
|
025730644
|
|
Kannammal
|
()
|
|
86
|
VAIYAMPATTY
|
TN-16-006-009-009/677-A
(KUMARAVADI)
|
2916006000NRG23140320233603245
|
14/03/2023
|
Ponnammal
|
2916006WL0107729
|
Ponnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Ponnammal
|
()
|
|
87
|
VAIYAMPATTY
|
TN-16-006-009-009/757-A
(KUMARAVADI)
|
2916006000NRG23140320233603246
|
14/03/2023
|
Chinnammal
|
2916006WL0107729
|
Chinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chinnammal
|
()
|
|
88
|
VAIYAMPATTY
|
TN-16-006-009-009/757-A
(KUMARAVADI)
|
2916006000NRG23140320233603247
|
14/03/2023
|
Chinnammal
|
2916006WL0107729
|
Chinnammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Chinnammal
|
()
|
|
89
|
VAIYAMPATTY
|
TN-16-006-009-009/931-A
(KUMARAVADI)
|
2916006000NRG23140320233603248
|
14/03/2023
|
Subammal
|
2916006WL0107729
|
Subammal
|
00415
|
SBIN0008523
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
Subammal
|
()
|
|
90
|
VAIYAMPATTY
|
TN-16-006-009-010/2766-A
(KUMARAVADI)
|
2916006000NRG23140320233603249
|
14/03/2023
|
Shobanadevi
|
2916006WL0107729
|
Shobanadevi
|
00415
|
SBIN0008523
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730644
|
|
Shobanadevi
|
()
|
|
91
|
VAIYAMPATTY
|
TN-16-006-009-017/2413-A
(KUMARAVADI)
|
2916006000NRG23140320233603250
|
14/03/2023
|
Packiyam
|
2916006WL0107729
|
Packiyam
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Packiyam
|
()
|
|
92
|
VAIYAMPATTY
|
TN-16-006-009-017/2413-A
(KUMARAVADI)
|
2916006000NRG23140320233603251
|
14/03/2023
|
Packiyam
|
2916006WL0107729
|
Packiyam
|
00415
|
SBIN0008523
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730644
|
|
Packiyam
|
()
|
|
93
|
VAIYAMPATTY
|
TN-16-006-013-005/2031-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603281
|
14/03/2023
|
StellaMary
|
2916006WL0107735
|
StellaMary
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
StellaMary
|
()
|
|
94
|
VAIYAMPATTY
|
TN-16-006-013-005/2031-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603282
|
14/03/2023
|
StellaMary
|
2916006WL0107735
|
StellaMary
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
StellaMary
|
()
|
|
95
|
VAIYAMPATTY
|
TN-16-006-013-005/2031-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603283
|
14/03/2023
|
StellaMary
|
2916006WL0107735
|
StellaMary
|
00415
|
SBIN0008523
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730644
|
|
StellaMary
|
()
|
|
96
|
VAIYAMPATTY
|
TN-16-006-013-013/1160-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603284
|
14/03/2023
|
Alagammal
|
2916006WL0107735
|
Alagammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Alagammal
|
()
|
|
97
|
VAIYAMPATTY
|
TN-16-006-013-013/1204-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603285
|
14/03/2023
|
SARATHA
|
2916006WL0107735
|
SARATHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
98
|
VAIYAMPATTY
|
TN-16-006-013-013/1204-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603286
|
14/03/2023
|
SARATHA
|
2916006WL0107735
|
SARATHA
|
00415
|
SBIN0008523
|
1200
|
1200
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
99
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603287
|
14/03/2023
|
Usha
|
2916006WL0107735
|
Usha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Usha
|
()
|
|
100
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603288
|
14/03/2023
|
Usha
|
2916006WL0107735
|
Usha
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Usha
|
()
|
|
101
|
VAIYAMPATTY
|
TN-16-006-013-013/1249-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603289
|
14/03/2023
|
Usha
|
2916006WL0107735
|
Usha
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Usha
|
()
|
|
102
|
VAIYAMPATTY
|
TN-16-006-013-013/1291-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603290
|
14/03/2023
|
innasiammal
|
2916006WL0107735
|
innasiammal
|
00415
|
SBIN0008523
|
1400
|
1400
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
103
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603292
|
14/03/2023
|
Savariyammal
|
2916006WL0107735
|
Savariyammal
|
00415
|
SBIN0008523
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730644
|
|
Savariyammal
|
()
|
|
104
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603293
|
14/03/2023
|
Savariyammal
|
2916006WL0107735
|
Savariyammal
|
00415
|
SBIN0008523
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Savariyammal
|
()
|
|
105
|
VAIYAMPATTY
|
TN-16-006-013-013/1453-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603294
|
14/03/2023
|
Savariyammal
|
2916006WL0107735
|
Savariyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Savariyammal
|
()
|
|
106
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603295
|
14/03/2023
|
Puspavalli
|
2916006WL0107735
|
Puspavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Puspavalli
|
()
|
|
107
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603296
|
14/03/2023
|
Puspavalli
|
2916006WL0107735
|
Puspavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Puspavalli
|
()
|
|
108
|
VAIYAMPATTY
|
TN-16-006-013-013/1514-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603297
|
14/03/2023
|
Puspavalli
|
2916006WL0107735
|
Puspavalli
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Puspavalli
|
()
|
|
109
|
VAIYAMPATTY
|
TN-16-006-013-013/1856-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603298
|
14/03/2023
|
Malarkodi
|
2916006WL0107735
|
Malarkodi
|
00415
|
SBIN0008523
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730644
|
|
Malarkodi
|
()
|
|
110
|
VAIYAMPATTY
|
TN-16-006-013-013/282-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603299
|
14/03/2023
|
vijaya
|
2916006WL0107735
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
vijaya
|
()
|
|
111
|
VAIYAMPATTY
|
TN-16-006-013-013/282-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603300
|
14/03/2023
|
vijaya
|
2916006WL0107735
|
vijaya
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
vijaya
|
()
|
|
112
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603301
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
113
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603302
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
114
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603303
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
115
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603304
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
116
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603305
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
117
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603306
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
118
|
VAIYAMPATTY
|
TN-16-006-013-013/304-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603307
|
14/03/2023
|
Vincent
|
2916006WL0107735
|
Vincent
|
00415
|
SBIN0008523
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730644
|
|
Vincent
|
()
|
|
119
|
VAIYAMPATTY
|
TN-16-006-013-013/307-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603308
|
14/03/2023
|
Fathima
|
2916006WL0107735
|
Fathima
|
00415
|
SBIN0008523
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Fathima
|
()
|
|
120
|
VAIYAMPATTY
|
TN-16-006-013-013/307-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603309
|
14/03/2023
|
Fathima
|
2916006WL0107735
|
Fathima
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Fathima
|
()
|
|
121
|
VAIYAMPATTY
|
TN-16-006-013-013/307-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603310
|
14/03/2023
|
Fathima
|
2916006WL0107735
|
Fathima
|
00415
|
SBIN0008523
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730644
|
|
Fathima
|
()
|
|
122
|
VAIYAMPATTY
|
TN-16-006-013-013/367-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603311
|
14/03/2023
|
Annamary
|
2916006WL0107735
|
Annamary
|
00415
|
SBIN0008523
|
1680
|
1680
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
123
|
VAIYAMPATTY
|
TN-16-006-013-013/387-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603312
|
14/03/2023
|
Malliga
|
2916006WL0107735
|
Malliga
|
00415
|
SBIN0008523
|
880
|
880
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
124
|
VAIYAMPATTY
|
TN-16-006-013-013/427-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603313
|
14/03/2023
|
Amirthavalli
|
2916006WL0107735
|
Amirthavalli
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Amirthavalli
|
()
|
|
125
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603314
|
14/03/2023
|
Krishnadevi
|
2916006WL0107735
|
Krishnadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Krishnadevi
|
()
|
|
126
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603315
|
14/03/2023
|
Krishnadevi
|
2916006WL0107735
|
Krishnadevi
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Krishnadevi
|
()
|
|
127
|
VAIYAMPATTY
|
TN-16-006-013-013/625-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603316
|
14/03/2023
|
Krishnadevi
|
2916006WL0107735
|
Krishnadevi
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Krishnadevi
|
()
|
|
128
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603317
|
14/03/2023
|
ramalingam
|
2916006WL0107735
|
ramalingam
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
ramalingam
|
()
|
|
129
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603318
|
14/03/2023
|
ramalingam
|
2916006WL0107735
|
ramalingam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
ramalingam
|
()
|
|
130
|
VAIYAMPATTY
|
TN-16-006-013-013/734-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603319
|
14/03/2023
|
ramalingam
|
2916006WL0107735
|
ramalingam
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
ramalingam
|
()
|
|
131
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603320
|
14/03/2023
|
palaniyammal
|
2916006WL0107735
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
palaniyammal
|
()
|
|
132
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603321
|
14/03/2023
|
palaniyammal
|
2916006WL0107735
|
palaniyammal
|
00415
|
SBIN0008523
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
palaniyammal
|
()
|
|
133
|
VAIYAMPATTY
|
TN-16-006-013-013/793-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603322
|
14/03/2023
|
palaniyammal
|
2916006WL0107735
|
palaniyammal
|
00415
|
SBIN0008523
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
palaniyammal
|
()
|
|
134
|
VAIYAMPATTY
|
TN-16-006-013-013/999-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603323
|
14/03/2023
|
Lakshmi
|
2916006WL0107735
|
Lakshmi
|
00415
|
SBIN0008523
|
1590
|
1590
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
135
|
VAIYAMPATTY
|
TN-16-006-013-013/999-A
(PALAYAKOTTAI)
|
2916006000NRG23140320233603324
|
14/03/2023
|
Lakshmi
|
2916006WL0107735
|
Lakshmi
|
00415
|
SBIN0008523
|
1500
|
1500
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70611
|
70611
|
|
|
|
|
|
|
|
|
136
|
VAIYAMPATTY
|
TN-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23140320233603277
|
14/03/2023
|
rani
|
2916006WL0107734
|
rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
rani
|
()
|
|
137
|
VAIYAMPATTY
|
TN-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23140320233603278
|
14/03/2023
|
rani
|
2916006WL0107734
|
rani
|
00546
|
CIUB0000073
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730644
|
|
rani
|
()
|
|
138
|
VAIYAMPATTY
|
TN-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23140320233603279
|
14/03/2023
|
rani
|
2916006WL0107734
|
rani
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730644
|
|
rani
|
()
|
|
139
|
VAIYAMPATTY
|
TN-16-006-011-003/1148-A
(NADUPATTI)
|
2916006000NRG23140320233603280
|
14/03/2023
|
rani
|
2916006WL0107734
|
rani
|
00546
|
CIUB0000073
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730644
|
|
rani
|
()
|
|
140
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603262
|
14/03/2023
|
Palaniyammal
|
2916006WL0107732
|
Palaniyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Palaniyammal
|
()
|
|
141
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603263
|
14/03/2023
|
Palaniyammal
|
2916006WL0107732
|
Palaniyammal
|
00546
|
CIUB0000073
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730644
|
|
Palaniyammal
|
()
|
|
142
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603264
|
14/03/2023
|
Palaniyammal
|
2916006WL0107732
|
Palaniyammal
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Palaniyammal
|
()
|
|
143
|
VAIYAMPATTY
|
TN-16-006-015-001/1330-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603265
|
14/03/2023
|
Palaniyammal
|
2916006WL0107732
|
Palaniyammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Palaniyammal
|
()
|
|
144
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603266
|
14/03/2023
|
Rasammal
|
2916006WL0107732
|
Rasammal
|
00546
|
CIUB0000073
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rasammal
|
()
|
|
145
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603267
|
14/03/2023
|
Rasammal
|
2916006WL0107732
|
Rasammal
|
00546
|
CIUB0000073
|
875
|
875
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rasammal
|
()
|
|
146
|
VAIYAMPATTY
|
TN-16-006-015-003/1208-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603268
|
14/03/2023
|
Rasammal
|
2916006WL0107732
|
Rasammal
|
00546
|
CIUB0000073
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rasammal
|
()
|
|
147
|
VAIYAMPATTY
|
TN-16-006-015-015/6-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603269
|
14/03/2023
|
Vellaiyammal
|
2916006WL0107732
|
Vellaiyammal
|
00546
|
CIUB0000073
|
200
|
200
|
Rejected
|
31/03/2023
|
|
025730644
|
Account closed
|
|
|
|
148
|
VAIYAMPATTY
|
TN-16-006-015-015/863-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603270
|
14/03/2023
|
Rani
|
2916006WL0107732
|
Rani
|
00546
|
CIUB0000073
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rani
|
()
|
|
149
|
VAIYAMPATTY
|
TN-16-006-015-015/863-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603271
|
14/03/2023
|
Rani
|
2916006WL0107732
|
Rani
|
00546
|
CIUB0000073
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730644
|
|
Rani
|
()
|
|
150
|
VAIYAMPATTY
|
TN-16-006-015-015/987-A
(PUDUKKOTTAI)
|
2916006000NRG23140320233603272
|
14/03/2023
|
Veerammal
|
2916006WL0107732
|
Veerammal
|
00546
|
CIUB0000073
|
1080
|
1080
|
Processed
|
30/03/2023
|
|
025730644
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14995
|
14995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162132
|
162132
|
|
|
|
|
|
|
|