|
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
|
TIRUNAVALUR
|
TN-04-004-010-010/163
()
|
2904004000NRG23020920222141587
|
03/09/2022
|
Ayyappan
|
2904004WL072810
|
Ayyappan
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-010-010/487
()
|
2904004000NRG23020920222141674
|
03/09/2022
|
RAVIKUMAR
|
2904004WL072810
|
RAVIKUMAR
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-010-010/218
()
|
2904004000NRG23020920222141605
|
03/09/2022
|
Ilakkiya
|
2904004WL072810
|
Ilakkiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ilakkiya
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23020920222141613
|
03/09/2022
|
DAIVANETHI
|
2904004WL072810
|
DAIVANETHI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DAIVANETHI
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-010-010/26
()
|
2904004000NRG23020920222141619
|
03/09/2022
|
Lakshmi
|
2904004WL072810
|
Lakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-010-010/471
()
|
2904004000NRG23020920222141671
|
03/09/2022
|
Arumaiselvi
|
2904004WL072810
|
Arumaiselvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arumaiselvi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-010-010/485
()
|
2904004000NRG23020920222141672
|
03/09/2022
|
Jayapratha
|
2904004WL072810
|
Jayapratha
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayapratha
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-010-010/486
()
|
2904004000NRG23020920222141673
|
03/09/2022
|
KALAIMANI
|
2904004WL072810
|
KALAIMANI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
KALAIMANI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-010-010/493
()
|
2904004000NRG23020920222141676
|
03/09/2022
|
Selvi
|
2904004WL072810
|
Selvi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-010-010/509
()
|
2904004000NRG23020920222141686
|
03/09/2022
|
Renugaparameswari
|
2904004WL072810
|
Renugaparameswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Renugaparameswari
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-010-010/77
()
|
2904004000NRG23020920222141703
|
03/09/2022
|
Kuppusamy
|
2904004WL072810
|
Kuppusamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppusamy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-010-010/77
()
|
2904004000NRG23020920222141702
|
03/09/2022
|
SAROJA
|
2904004WL072810
|
SAROJA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SAROJA
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-010-010/90
()
|
2904004000NRG23020920222141715
|
03/09/2022
|
Bhuvaneswari
|
2904004WL072810
|
Bhuvaneswari
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-010-001/424
()
|
2904004000NRG23020920222141569
|
03/09/2022
|
RAMYA
|
2904004WL072810
|
RAMYA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAMYA
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-010-001/424
()
|
2904004000NRG23020920222141568
|
03/09/2022
|
Veeraselvam
|
2904004WL072810
|
Veeraselvam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veeraselvam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-010-001/427
()
|
2904004000NRG23020920222141570
|
03/09/2022
|
Kuppu
|
2904004WL072810
|
Kuppu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppu
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-010-010/112
()
|
2904004000NRG23030920222155475
|
03/09/2022
|
Govindasamy
|
2904004WL073121
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Govindasamy
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-010-010/147
()
|
2904004000NRG23020920222141583
|
03/09/2022
|
SARASWATHI
|
2904004WL072810
|
SARASWATHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SARASWATHI
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-010-010/148
()
|
2904004000NRG23030920222155477
|
03/09/2022
|
Elumalai
|
2904004WL073121
|
Elumalai
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-010-010/17
()
|
2904004000NRG23020920222141593
|
03/09/2022
|
DHANAVALLI
|
2904004WL072810
|
DHANAVALLI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DHANAVALLI
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-010-010/184
()
|
2904004000NRG23020920222141596
|
03/09/2022
|
Kesavan
|
2904004WL072810
|
Kesavan
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kesavan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-010-010/186
()
|
2904004000NRG23030920222155481
|
03/09/2022
|
Senthilkumar
|
2904004WL073121
|
Senthilkumar
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthilkumar
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-010-010/186
()
|
2904004000NRG23030920222155480
|
03/09/2022
|
shanmugam
|
2904004WL073121
|
shanmugam
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
shanmugam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-010-010/19
()
|
2904004000NRG23020920222141597
|
03/09/2022
|
Thilammai
|
2904004WL072810
|
Thilammai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thilammai
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-010-010/21
()
|
2904004000NRG23020920222141602
|
03/09/2022
|
Maheswari
|
2904004WL072810
|
Maheswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maheswari
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-010-010/219
()
|
2904004000NRG23020920222141606
|
03/09/2022
|
Alamelu
|
2904004WL072810
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-010-010/227
()
|
2904004000NRG23030920222155484
|
03/09/2022
|
Selvaraj
|
2904004WL073121
|
Selvaraj
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvaraj
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-010-010/242
()
|
2904004000NRG23020920222124656
|
03/09/2022
|
VELMURUGAN
|
2904004WL072459
|
VELMURUGAN
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
VELMURUGAN
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-010-010/265
()
|
2904004000NRG23020920222141620
|
03/09/2022
|
Dhanamani
|
2904004WL072810
|
Dhanamani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanamani
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-010-010/266
()
|
2904004000NRG23020920222141621
|
03/09/2022
|
SUSILA
|
2904004WL072810
|
SUSILA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SUSILA
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-010-010/267
()
|
2904004000NRG23020920222141622
|
03/09/2022
|
Anjalai
|
2904004WL072810
|
Anjalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjalai
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-010-010/276
()
|
2904004000NRG23030920222155486
|
03/09/2022
|
Kaliyamoorth
|
2904004WL073121
|
Kaliyamoorth
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyamoorth
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-010-010/297
()
|
2904004000NRG23020920222141627
|
03/09/2022
|
thilagam
|
2904004WL072810
|
thilagam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
thilagam
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-010-010/3
()
|
2904004000NRG23020920222141628
|
03/09/2022
|
Kanagavalli
|
2904004WL072810
|
Kanagavalli
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanagavalli
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-010-010/301
()
|
2904004000NRG23020920222141629
|
03/09/2022
|
seema
|
2904004WL072810
|
seema
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
seema
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-010-010/308
()
|
2904004000NRG23020920222141632
|
03/09/2022
|
Selvi
|
2904004WL072810
|
Selvi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-010-010/316
()
|
2904004000NRG23020920222141634
|
03/09/2022
|
Ayyasami
|
2904004WL072810
|
Ayyasami
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayyasami
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-010-010/331
()
|
2904004000NRG23020920222141638
|
03/09/2022
|
Pappathi
|
2904004WL072810
|
Pappathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pappathi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-010-010/336
()
|
2904004000NRG23020920222141640
|
03/09/2022
|
kumar
|
2904004WL072810
|
kumar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
kumar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-010-010/34
()
|
2904004000NRG23020920222141642
|
03/09/2022
|
Selvarasu
|
2904004WL072810
|
Selvarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvarasu
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-010-010/36
()
|
2904004000NRG23020920222141650
|
03/09/2022
|
Nallu
|
2904004WL072810
|
Nallu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nallu
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-010-010/371
()
|
2904004000NRG23020920222141652
|
03/09/2022
|
ANJALAI
|
2904004WL072810
|
ANJALAI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
ANJALAI
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-010-010/374
()
|
2904004000NRG23020920222141653
|
03/09/2022
|
Desingh
|
2904004WL072810
|
Desingh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Desingh
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-010-010/389
()
|
2904004000NRG23020920222141655
|
03/09/2022
|
Priya
|
2904004WL072810
|
Priya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priya
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-010-010/39
()
|
2904004000NRG23020920222141656
|
03/09/2022
|
Arulneethi
|
2904004WL072810
|
Arulneethi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arulneethi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-010-010/403
()
|
2904004000NRG23020920222141657
|
03/09/2022
|
Reena
|
2904004WL072810
|
Reena
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Reena
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-010-010/416
()
|
2904004000NRG23020920222141658
|
03/09/2022
|
Rajamalar
|
2904004WL072810
|
Rajamalar
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajamalar
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-010-010/421
()
|
2904004000NRG23020920222124663
|
03/09/2022
|
Renuga
|
2904004WL072459
|
Renuga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Renuga
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-010-010/429
()
|
2904004000NRG23030920222155490
|
03/09/2022
|
Sakthivel
|
2904004WL073121
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sakthivel
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-010-010/434
()
|
2904004000NRG23020920222141659
|
03/09/2022
|
THILAGAM
|
2904004WL072810
|
THILAGAM
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
THILAGAM
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-010-010/450
()
|
2904004000NRG23020920222141664
|
03/09/2022
|
Sathya
|
2904004WL072810
|
Sathya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathya
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-010-010/458
()
|
2904004000NRG23020920222141665
|
03/09/2022
|
Chandira
|
2904004WL072810
|
Chandira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandira
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-010-010/461
()
|
2904004000NRG23020920222141666
|
03/09/2022
|
mahesh
|
2904004WL072810
|
mahesh
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
mahesh
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-010-010/464
()
|
2904004000NRG23020920222141669
|
03/09/2022
|
Ravi
|
2904004WL072810
|
Ravi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ravi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-010-010/52
()
|
2904004000NRG23020920222141689
|
03/09/2022
|
Arasangam
|
2904004WL072810
|
Arasangam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arasangam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-010-010/6
()
|
2904004000NRG23020920222141693
|
03/09/2022
|
Sanmugam
|
2904004WL072810
|
Sanmugam
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sanmugam
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-010-010/66
()
|
2904004000NRG23030920222155491
|
03/09/2022
|
MUNUSAMY
|
2904004WL073121
|
MUNUSAMY
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUNUSAMY
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-010-010/72
()
|
2904004000NRG23020920222141698
|
03/09/2022
|
Indira
|
2904004WL072810
|
Indira
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Indira
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-010-010/76
()
|
2904004000NRG23020920222124665
|
03/09/2022
|
Kolanji
|
2904004WL072459
|
Kolanji
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kolanji
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-010-010/79
()
|
2904004000NRG23020920222141706
|
03/09/2022
|
Jaya
|
2904004WL072810
|
Jaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jaya
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-010-010/80
()
|
2904004000NRG23020920222141709
|
03/09/2022
|
Dhurai
|
2904004WL072810
|
Dhurai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhurai
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-010-010/81
()
|
2904004000NRG23020920222141710
|
03/09/2022
|
Karunanithi
|
2904004WL072810
|
Karunanithi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Karunanithi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-010-010/95
()
|
2904004000NRG23030920222155492
|
03/09/2022
|
Rajamanikam
|
2904004WL073121
|
Rajamanikam
|
00326
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajamanikam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53735
|
53735
|
|
|
|
|
|
|
|
|
64
|
TIRUNAVALUR
|
TN-04-004-010-010/494
()
|
2904004000NRG23020920222141677
|
03/09/2022
|
Ranjitha
|
2904004WL072810
|
Ranjitha
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ranjitha
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-010-010/497
()
|
2904004000NRG23020920222141678
|
03/09/2022
|
Ganga
|
2904004WL072810
|
Ganga
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganga
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-010-010/498
()
|
2904004000NRG23020920222141679
|
03/09/2022
|
Sujatha
|
2904004WL072810
|
Sujatha
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sujatha
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-010-010/506
()
|
2904004000NRG23020920222141685
|
03/09/2022
|
Kanniyammal
|
2904004WL072810
|
Kanniyammal
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-010-010/190
()
|
2904004000NRG23020920222141598
|
03/09/2022
|
Thangarasu
|
2904004WL072810
|
Thangarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thangarasu
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-010-010/213
()
|
2904004000NRG23020920222141603
|
03/09/2022
|
Vachiravelu
|
2904004WL072810
|
Vachiravelu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vachiravelu
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-010-010/221
()
|
2904004000NRG23020920222141608
|
03/09/2022
|
Sakthivel
|
2904004WL072810
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sakthivel
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23020920222141611
|
03/09/2022
|
Anjulaksam
|
2904004WL072810
|
Anjulaksam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjulaksam
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-010-010/24
()
|
2904004000NRG23020920222141612
|
03/09/2022
|
Ashok
|
2904004WL072810
|
Ashok
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858165
|
No Such Account
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-010-010/25
()
|
2904004000NRG23020920222141615
|
03/09/2022
|
Murugavel
|
2904004WL072810
|
Murugavel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugavel
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-010-010/360
()
|
2904004000NRG23030920222155489
|
03/09/2022
|
Prabavathy
|
2904004WL073121
|
Prabavathy
|
00701
|
IDIB0PLB001
|
1280
|
1280
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prabavathy
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-010-010/467
()
|
2904004000NRG23020920222141670
|
03/09/2022
|
Maheshwary
|
2904004WL072810
|
Maheshwary
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maheshwary
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-010-010/500
()
|
2904004000NRG23020920222141682
|
03/09/2022
|
Elavarasyyy
|
2904004WL072810
|
Elavarasyyy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elavarasyyy
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-010-010/501
()
|
2904004000NRG23020920222141683
|
03/09/2022
|
Jayalakshmyyy
|
2904004WL072810
|
Jayalakshmyyy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmyyy
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-010-010/503
()
|
2904004000NRG23020920222141684
|
03/09/2022
|
Devendiran
|
2904004WL072810
|
Devendiran
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Devendiran
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-010-010/511
()
|
2904004000NRG23020920222141687
|
03/09/2022
|
Vijayakumari
|
2904004WL072810
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayakumari
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-010-010/518
()
|
2904004000NRG23020920222141688
|
03/09/2022
|
Mariyammal
|
2904004WL072810
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-010-010/79
()
|
2904004000NRG23020920222141707
|
03/09/2022
|
Archunan
|
2904004WL072810
|
Archunan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Archunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85015
|
85015
|
|
|
|
|
|
|
|