|
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-04-004-030-031/938
()
|
2904004000NRG23230520220282078
|
24/05/2022
|
SUSEELA
|
2904004WL011428
|
SUSEELA
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUSEELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-030-002/665
()
|
2904004000NRG23230520220281867
|
24/05/2022
|
Dhanammal
|
2904004WL011428
|
Dhanammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanammal
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-030-002/686
()
|
2904004000NRG23230520220281869
|
24/05/2022
|
Jaya
|
2904004WL011428
|
Jaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jaya
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-030-002/720
()
|
2904004000NRG23230520220281872
|
24/05/2022
|
Karthick
|
2904004WL011428
|
Karthick
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karthick
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-030-002/895
()
|
2904004000NRG23230520220281874
|
24/05/2022
|
Lakshmi
|
2904004WL011428
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-030-002/899
()
|
2904004000NRG23230520220281875
|
24/05/2022
|
Pathmini
|
2904004WL011428
|
Pathmini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pathmini
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-030-002/956
()
|
2904004000NRG23230520220281876
|
24/05/2022
|
Vinothini
|
2904004WL011428
|
Vinothini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinothini
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-030-002/968
()
|
2904004000NRG23230520220281877
|
24/05/2022
|
Jayakumar
|
2904004WL011428
|
Jayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayakumar
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-030-030/1015
()
|
2904004000NRG23230520220282552
|
24/05/2022
|
Aarthi
|
2904004WL011432
|
Aarthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Aarthi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-030-030/105
()
|
2904004000NRG23230520220281878
|
24/05/2022
|
Arumugam
|
2904004WL011428
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arumugam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-030-030/105
()
|
2904004000NRG23230520220281880
|
24/05/2022
|
Madhavan
|
2904004WL011428
|
Madhavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madhavan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-030-030/110
()
|
2904004000NRG23230520220281882
|
24/05/2022
|
Kuppu
|
2904004WL011428
|
Kuppu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kuppu
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-030-030/127
()
|
2904004000NRG23230520220282555
|
24/05/2022
|
Kothandapani
|
2904004WL011432
|
Kothandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kothandapani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-030-030/130
()
|
2904004000NRG23230520220281885
|
24/05/2022
|
Murukasan
|
2904004WL011428
|
Murukasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Murukasan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-030-030/148
()
|
2904004000NRG23230520220282558
|
24/05/2022
|
Ravichandiran
|
2904004WL011432
|
Ravichandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravichandiran
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-030-030/181
()
|
2904004000NRG23230520220281901
|
24/05/2022
|
panjalai
|
2904004WL011428
|
panjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
panjalai
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-030-030/184
()
|
2904004000NRG23230520220281902
|
24/05/2022
|
Jayalaksmi
|
2904004WL011428
|
Jayalaksmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalaksmi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-030-030/198
()
|
2904004000NRG23230520220282560
|
24/05/2022
|
Gajandiran
|
2904004WL011432
|
Gajandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gajandiran
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-030-030/204
()
|
2904004000NRG23230520220281915
|
24/05/2022
|
Jothi
|
2904004WL011428
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jothi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-030-030/206
()
|
2904004000NRG23230520220281916
|
24/05/2022
|
kamalan
|
2904004WL011428
|
kamalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
kamalan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-030-030/218
()
|
2904004000NRG23230520220281921
|
24/05/2022
|
Duraisamy
|
2904004WL011428
|
Duraisamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
01/06/2022
|
|
015577067
|
No Such Account
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-030-030/218
()
|
2904004000NRG23230520220281920
|
24/05/2022
|
Malini
|
2904004WL011428
|
Malini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malini
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-030-030/220
()
|
2904004000NRG23230520220281922
|
24/05/2022
|
Soundarrajan
|
2904004WL011428
|
Soundarrajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Soundarrajan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-030-030/223
()
|
2904004000NRG23230520220281926
|
24/05/2022
|
Kanthaseelam
|
2904004WL011428
|
Kanthaseelam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kanthaseelam
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-030-030/316
()
|
2904004000NRG23230520220282564
|
24/05/2022
|
Balamurugan
|
2904004WL011432
|
Balamurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balamurugan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-030-030/334
()
|
2904004000NRG23230520220282565
|
24/05/2022
|
Madurammbal
|
2904004WL011432
|
Madurammbal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madurammbal
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-030-030/336
()
|
2904004000NRG23230520220281937
|
24/05/2022
|
PAPPA
|
2904004WL011428
|
PAPPA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPA
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-030-030/34
()
|
2904004000NRG23230520220281940
|
24/05/2022
|
Arulmurugan
|
2904004WL011428
|
Arulmurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arulmurugan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-030-030/35
()
|
2904004000NRG23230520220281945
|
24/05/2022
|
Amutha
|
2904004WL011428
|
Amutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/36
()
|
2904004000NRG23230520220282568
|
24/05/2022
|
Manikandan
|
2904004WL011432
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manikandan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/370
()
|
2904004000NRG23230520220281948
|
24/05/2022
|
Anjugam
|
2904004WL011428
|
Anjugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjugam
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/38
()
|
2904004000NRG23230520220281949
|
24/05/2022
|
Jayakodi
|
2904004WL011428
|
Jayakodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayakodi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/410
()
|
2904004000NRG23230520220281951
|
24/05/2022
|
Kowsalya
|
2904004WL011428
|
Kowsalya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kowsalya
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/445
()
|
2904004000NRG23230520220281952
|
24/05/2022
|
Muthu
|
2904004WL011428
|
Muthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthu
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-030-030/467
()
|
2904004000NRG23230520220281960
|
24/05/2022
|
Balasundari
|
2904004WL011428
|
Balasundari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Balasundari
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-030-030/468
()
|
2904004000NRG23230520220281961
|
24/05/2022
|
Vishnuganthi
|
2904004WL011428
|
Vishnuganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vishnuganthi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-030-030/485
()
|
2904004000NRG23230520220282575
|
24/05/2022
|
John
|
2904004WL011432
|
John
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
John
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-030-030/489
()
|
2904004000NRG23230520220281970
|
24/05/2022
|
Arunpandi
|
2904004WL011428
|
Arunpandi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arunpandi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-030-030/489
()
|
2904004000NRG23230520220281971
|
24/05/2022
|
Moorthy
|
2904004WL011428
|
Moorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Moorthy
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-030-030/490
()
|
2904004000NRG23230520220281972
|
24/05/2022
|
Thamizhthai
|
2904004WL011428
|
Thamizhthai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thamizhthai
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-030-030/491
()
|
2904004000NRG23230520220281974
|
24/05/2022
|
Vinitha
|
2904004WL011428
|
Vinitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vinitha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/508-A
()
|
2904004000NRG23230520220281977
|
24/05/2022
|
Rajavel
|
2904004WL011428
|
Rajavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajavel
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/511
()
|
2904004000NRG23230520220281978
|
24/05/2022
|
Parameswari
|
2904004WL011428
|
Parameswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Parameswari
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-030-030/524
()
|
2904004000NRG23230520220281985
|
24/05/2022
|
Sarashwathi
|
2904004WL011428
|
Sarashwathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sarashwathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-030-030/525
()
|
2904004000NRG23230520220281986
|
24/05/2022
|
Andal
|
2904004WL011428
|
Andal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Andal
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-030-030/559
()
|
2904004000NRG23230520220281990
|
24/05/2022
|
Santhi
|
2904004WL011428
|
Santhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-030-030/565
()
|
2904004000NRG23230520220281992
|
24/05/2022
|
Ratha
|
2904004WL011428
|
Ratha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ratha
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-030-030/571
()
|
2904004000NRG23230520220281994
|
24/05/2022
|
Saravanan
|
2904004WL011428
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saravanan
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-030-030/573
()
|
2904004000NRG23230520220281997
|
24/05/2022
|
Dhanabakkiyam
|
2904004WL011428
|
Dhanabakkiyam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Dhanabakkiyam
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-030-030/574
()
|
2904004000NRG23230520220281998
|
24/05/2022
|
Manimegalai
|
2904004WL011428
|
Manimegalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manimegalai
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-030-030/588
()
|
2904004000NRG23230520220282580
|
24/05/2022
|
Veeramani
|
2904004WL011432
|
Veeramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veeramani
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-030-030/590
()
|
2904004000NRG23230520220282005
|
24/05/2022
|
Vennila
|
2904004WL011428
|
Vennila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vennila
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-030-030/596
()
|
2904004000NRG23230520220282006
|
24/05/2022
|
Savariyammal
|
2904004WL011428
|
Savariyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Savariyammal
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-030-030/604
()
|
2904004000NRG23230520220282009
|
24/05/2022
|
Jotthi
|
2904004WL011428
|
Jotthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jotthi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-030-030/608
()
|
2904004000NRG23230520220282011
|
24/05/2022
|
Rajkumar
|
2904004WL011428
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajkumar
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-030-030/61
()
|
2904004000NRG23230520220282013
|
24/05/2022
|
Thamilselvan
|
2904004WL011428
|
Thamilselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thamilselvan
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-030-030/622
()
|
2904004000NRG23230520220282015
|
24/05/2022
|
Sanchaiganthi
|
2904004WL011428
|
Sanchaiganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sanchaiganthi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-030-030/702
()
|
2904004000NRG23230520220282583
|
24/05/2022
|
Gunavarasi
|
2904004WL011432
|
Gunavarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gunavarasi
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-030-030/702
()
|
2904004000NRG23230520220282582
|
24/05/2022
|
Subaash
|
2904004WL011432
|
Subaash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subaash
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-030-030/757
()
|
2904004000NRG23230520220282584
|
24/05/2022
|
Ramya
|
2904004WL011432
|
Ramya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramya
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-030-030/774
()
|
2904004000NRG23230520220282020
|
24/05/2022
|
Ambika
|
2904004WL011428
|
Ambika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ambika
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-030-030/777
()
|
2904004000NRG23230520220282022
|
24/05/2022
|
Indira
|
2904004WL011428
|
Indira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indira
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-030-030/791
()
|
2904004000NRG23230520220282587
|
24/05/2022
|
Francis
|
2904004WL011432
|
Francis
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Francis
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-030-030/792
()
|
2904004000NRG23230520220282024
|
24/05/2022
|
Arunkumar
|
2904004WL011428
|
Arunkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arunkumar
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-030-030/792
()
|
2904004000NRG23230520220282025
|
24/05/2022
|
Ishwarya
|
2904004WL011428
|
Ishwarya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ishwarya
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-030-030/857
()
|
2904004000NRG23230520220282028
|
24/05/2022
|
Satheesh
|
2904004WL011428
|
Satheesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Satheesh
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-030-030/893
()
|
2904004000NRG23230520220282029
|
24/05/2022
|
Bharathi
|
2904004WL011428
|
Bharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-030-030/920
()
|
2904004000NRG23230520220282035
|
24/05/2022
|
Harikrishnan
|
2904004WL011428
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
01/06/2022
|
|
015577067
|
A/c Blocked or Frozen
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-030-030/933
()
|
2904004000NRG23230520220282037
|
24/05/2022
|
Krishnaveni
|
2904004WL011428
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Krishnaveni
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-030-030/948
()
|
2904004000NRG23230520220282038
|
24/05/2022
|
Inbavalli
|
2904004WL011428
|
Inbavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Inbavalli
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-030-030/96
()
|
2904004000NRG23230520220282592
|
24/05/2022
|
Anjapuli
|
2904004WL011432
|
Anjapuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjapuli
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-030-030/96
()
|
2904004000NRG23230520220282593
|
24/05/2022
|
Kasimmal
|
2904004WL011432
|
Kasimmal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasimmal
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-030-030/97
()
|
2904004000NRG23230520220282039
|
24/05/2022
|
Kalaiyarasi
|
2904004WL011428
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaiyarasi
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-030-031/498
()
|
2904004000NRG23230520220282044
|
24/05/2022
|
Jeeva
|
2904004WL011428
|
Jeeva
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeeva
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-030-031/627
()
|
2904004000NRG23230520220282047
|
24/05/2022
|
Kalai selvi
|
2904004WL011428
|
Kalai selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalai selvi
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-030-031/644
()
|
2904004000NRG23230520220282049
|
24/05/2022
|
Sathyaseelan
|
2904004WL011428
|
Sathyaseelan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathyaseelan
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-030-031/646
()
|
2904004000NRG23230520220282050
|
24/05/2022
|
Boopathi
|
2904004WL011428
|
Boopathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Boopathi
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-030-031/688
()
|
2904004000NRG23230520220282598
|
24/05/2022
|
Kaviyarasu
|
2904004WL011432
|
Kaviyarasu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kaviyarasu
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-030-031/793
()
|
2904004000NRG23230520220282062
|
24/05/2022
|
Sangeetha
|
2904004WL011428
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-030-031/854
()
|
2904004000NRG23230520220282067
|
24/05/2022
|
Thangaselvi
|
2904004WL011428
|
Thangaselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thangaselvi
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-030-031/854
()
|
2904004000NRG23230520220282068
|
24/05/2022
|
Vengatesan
|
2904004WL011428
|
Vengatesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vengatesan
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-030-031/896
()
|
2904004000NRG23230520220282075
|
24/05/2022
|
Ananthi
|
2904004WL011428
|
Ananthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ananthi
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-030-031/955
()
|
2904004000NRG23230520220282079
|
24/05/2022
|
Tamizhkodi
|
2904004WL011428
|
Tamizhkodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamizhkodi
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-036-012/1606-A
()
|
2904004000NRG23240520220298523
|
24/05/2022
|
KANAPATHY
|
2904004WL011757
|
KANAPATHY
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANAPATHY
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-036-012/1606-A
()
|
2904004000NRG23240520220298522
|
24/05/2022
|
MANIMEGALAI
|
2904004WL011757
|
MANIMEGALAI
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANIMEGALAI
|
()
|
|
86
|
TIRUNAVALUR
|
TN-37-004-030-031/1000
()
|
2904004000NRG23230520220282080
|
24/05/2022
|
Sevanthi
|
2904004WL011428
|
Sevanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sevanthi
|
()
|
|
87
|
TIRUNAVALUR
|
TN-37-004-030-031/1001
()
|
2904004000NRG23230520220282081
|
24/05/2022
|
Jeevitha
|
2904004WL011428
|
Jeevitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeevitha
|
()
|
|
88
|
TIRUNAVALUR
|
TN-37-004-030-031/1002
()
|
2904004000NRG23230520220282082
|
24/05/2022
|
Arul
|
2904004WL011428
|
Arul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arul
|
()
|
|
89
|
TIRUNAVALUR
|
TN-37-004-030-031/1002
()
|
2904004000NRG23230520220282083
|
24/05/2022
|
Thiruvengadam
|
2904004WL011428
|
Thiruvengadam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thiruvengadam
|
()
|
|
90
|
TIRUNAVALUR
|
TN-37-004-030-031/1005
()
|
2904004000NRG23230520220282084
|
24/05/2022
|
Thatchanamurthy
|
2904004WL011428
|
Thatchanamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thatchanamurthy
|
()
|
|
91
|
TIRUNAVALUR
|
TN-37-004-030-031/1007
()
|
2904004000NRG23230520220282602
|
24/05/2022
|
Thirumoorthy
|
2904004WL011432
|
Thirumoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thirumoorthy
|
()
|
|
92
|
TIRUNAVALUR
|
TN-37-004-030-031/1009
()
|
2904004000NRG23230520220282603
|
24/05/2022
|
Deivamani
|
2904004WL011432
|
Deivamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deivamani
|
()
|
|
93
|
TIRUNAVALUR
|
TN-37-004-030-031/1010
()
|
2904004000NRG23230520220282604
|
24/05/2022
|
Jamesraj
|
2904004WL011432
|
Jamesraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jamesraj
|
()
|
|
94
|
TIRUNAVALUR
|
TN-37-004-030-031/1013
()
|
2904004000NRG23230520220282085
|
24/05/2022
|
Bharathi
|
2904004WL011428
|
Bharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112476
|
112476
|
|
|
|
|
|
|
|
|
95
|
TIRUNAVALUR
|
TN-04-004-030-030/1022
()
|
2904004000NRG23230520220282553
|
24/05/2022
|
Veeraselvi
|
2904004WL011432
|
Veeraselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Veeraselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-030-030/893
()
|
2904004000NRG23230520220282030
|
24/05/2022
|
Arumugam
|
2904004WL011428
|
Arumugam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
97
|
TIRUNAVALUR
|
TN-04-004-030-030/335
()
|
2904004000NRG23230520220282566
|
24/05/2022
|
Sangeetha
|
2904004WL011432
|
Sangeetha
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117276
|
117276
|
|
|
|
|
|
|
|