|
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
|
KALLAKURICHI
|
TN-04-017-015-015/8
()
|
2904017000NRG23130620220664375
|
13/06/2022
|
SASIKALA
|
2904017WL022383
|
SASIKALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-015-015/1020
()
|
2904017000NRG23130620220664225
|
13/06/2022
|
SELVI
|
2904017WL022383
|
SELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-015-015/1020
()
|
2904017000NRG23130620220664226
|
13/06/2022
|
VALLIYAMMAI
|
2904017WL022383
|
VALLIYAMMAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLIYAMMAI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-015-015/1055
()
|
2904017000NRG23130620220664235
|
13/06/2022
|
KATHIRVEL
|
2904017WL022383
|
KATHIRVEL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KATHIRVEL
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-015-015/1164
()
|
2904017000NRG23130620220664253
|
13/06/2022
|
HEMALATHA
|
2904017WL022383
|
HEMALATHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
HEMALATHA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-015-015/1176
()
|
2904017000NRG23130620220664256
|
13/06/2022
|
VINITHA
|
2904017WL022383
|
VINITHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VINITHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-015-015/1180
()
|
2904017000NRG23130620220664257
|
13/06/2022
|
SURIYA
|
2904017WL022383
|
SURIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SURIYA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-015-015/1184
()
|
2904017000NRG23130620220664258
|
13/06/2022
|
SUDHA
|
2904017WL022383
|
SUDHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUDHA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-015-015/1188
()
|
2904017000NRG23130620220664260
|
13/06/2022
|
CHITRA
|
2904017WL022383
|
CHITRA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
CHITRA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-015-015/1220
()
|
2904017000NRG23130620220664262
|
13/06/2022
|
RAGUPATHI
|
2904017WL022383
|
RAGUPATHI
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAGUPATHI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-015-015/1221
()
|
2904017000NRG23130620220664263
|
13/06/2022
|
SELVABHARATHI
|
2904017WL022383
|
SELVABHARATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVABHARATHI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-015-015/1222
()
|
2904017000NRG23130620220664264
|
13/06/2022
|
PRABHAKARAN
|
2904017WL022383
|
PRABHAKARAN
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRABHAKARAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-015-015/152
()
|
2904017000NRG23130620220664268
|
13/06/2022
|
JAYA
|
2904017WL022383
|
JAYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-015-015/161
()
|
2904017000NRG23130620220664269
|
13/06/2022
|
SHANTHI
|
2904017WL022383
|
SHANTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SHANTHI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-015-015/211
()
|
2904017000NRG23130620220664278
|
13/06/2022
|
ANITHA
|
2904017WL022383
|
ANITHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANITHA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-015-015/230
()
|
2904017000NRG23130620220664283
|
13/06/2022
|
Marimuthu
|
2904017WL022383
|
Marimuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Marimuthu
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-015-015/293
()
|
2904017000NRG23130620220664301
|
13/06/2022
|
SONIYA
|
2904017WL022383
|
SONIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SONIYA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23130620220664313
|
13/06/2022
|
VALARMATHI
|
2904017WL022383
|
VALARMATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALARMATHI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-015-015/57
()
|
2904017000NRG23130620220664332
|
13/06/2022
|
ALAMELU
|
2904017WL022383
|
ALAMELU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALAMELU
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-015-015/594
()
|
2904017000NRG23130620220664341
|
13/06/2022
|
KARPAGAVALLI
|
2904017WL022383
|
KARPAGAVALLI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARPAGAVALLI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-015-015/834
()
|
2904017000NRG23130620220664393
|
13/06/2022
|
BUVANA
|
2904017WL022383
|
BUVANA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
BUVANA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-015-015/924
()
|
2904017000NRG23130620220664410
|
13/06/2022
|
RAMASAMY
|
2904017WL022383
|
RAMASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMASAMY
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-015-015/932
()
|
2904017000NRG23130620220664418
|
13/06/2022
|
KALAISELVI
|
2904017WL022383
|
KALAISELVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27372
|
27372
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-015-015/164
()
|
2904017000NRG23130620220664270
|
13/06/2022
|
Sarasu
|
2904017WL022383
|
Sarasu
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-015-015/1165
()
|
2904017000NRG23130620220664254
|
13/06/2022
|
MANIMEGALAI
|
2904017WL022383
|
MANIMEGALAI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMEGALAI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-015-015/1170
()
|
2904017000NRG23130620220664255
|
13/06/2022
|
MAHESHWARI
|
2904017WL022383
|
MAHESHWARI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAHESHWARI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-015-015/1186
()
|
2904017000NRG23130620220664259
|
13/06/2022
|
GOWSALYA KUMAR
|
2904017WL022383
|
GOWSALYA KUMAR
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOWSALYA KUMAR
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-015-015/1199
()
|
2904017000NRG23130620220664261
|
13/06/2022
|
SAGUNTHALA
|
2904017WL022383
|
SAGUNTHALA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAGUNTHALA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-015-015/204
()
|
2904017000NRG23130620220664274
|
13/06/2022
|
ARULMOZHI
|
2904017WL022383
|
ARULMOZHI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ARULMOZHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-015-015/296
()
|
2904017000NRG23130620220664302
|
13/06/2022
|
RAJAMANI
|
2904017WL022383
|
RAJAMANI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJAMANI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-015-015/531
()
|
2904017000NRG23130620220664321
|
13/06/2022
|
NANDHINI
|
2904017WL022383
|
NANDHINI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
NANDHINI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-015-015/569
()
|
2904017000NRG23130620220664331
|
13/06/2022
|
THENMOZHI
|
2904017WL022383
|
THENMOZHI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
THENMOZHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-015-015/571
()
|
2904017000NRG23130620220664333
|
13/06/2022
|
MANIMAGALAI
|
2904017WL022383
|
MANIMAGALAI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MANIMAGALAI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-015-015/579
()
|
2904017000NRG23130620220664335
|
13/06/2022
|
SELLAMMAL
|
2904017WL022383
|
SELLAMMAL
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLAMMAL
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-015-015/675
()
|
2904017000NRG23130620220664363
|
13/06/2022
|
SELLAMMAL
|
2904017WL022383
|
SELLAMMAL
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELLAMMAL
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-015-015/867
()
|
2904017000NRG23130620220664399
|
13/06/2022
|
KEERTHANA
|
2904017WL022383
|
KEERTHANA
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
KEERTHANA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-015-015/991
()
|
2904017000NRG23130620220664430
|
13/06/2022
|
NALLIYAPPAN
|
2904017WL022383
|
NALLIYAPPAN
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
NALLIYAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-015-015/341
()
|
2904017000NRG23130620220664308
|
13/06/2022
|
GOPAL
|
2904017WL022383
|
GOPAL
|
00227
|
KVBL0001606
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-015-015/930
()
|
2904017000NRG23130620220664416
|
13/06/2022
|
SIRANGEEVI
|
2904017WL022383
|
SIRANGEEVI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SIRANGEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-015-015/1015
()
|
2904017000NRG23130620220664222
|
13/06/2022
|
Mathi
|
2904017WL022383
|
Mathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mathi
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-015-015/1033
()
|
2904017000NRG23130620220664230
|
13/06/2022
|
CInnamani
|
2904017WL022383
|
CInnamani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
CInnamani
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-015-015/1105
()
|
2904017000NRG23130620220664242
|
13/06/2022
|
Kavitha
|
2904017WL022383
|
Kavitha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-015-015/266
()
|
2904017000NRG23130620220664295
|
13/06/2022
|
Lakshmanan
|
2904017WL022383
|
Lakshmanan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmanan
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-015-015/266
()
|
2904017000NRG23130620220664296
|
13/06/2022
|
Mani
|
2904017WL022383
|
Mani
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mani
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-015-015/296
()
|
2904017000NRG23130620220664303
|
13/06/2022
|
Kavitha
|
2904017WL022383
|
Kavitha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-015-015/307
()
|
2904017000NRG23130620220664305
|
13/06/2022
|
Pavunambal
|
2904017WL022383
|
Pavunambal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavunambal
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-015-015/319
()
|
2904017000NRG23130620220664306
|
13/06/2022
|
Amutha
|
2904017WL022383
|
Amutha
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-015-015/338
()
|
2904017000NRG23130620220664307
|
13/06/2022
|
periyammal
|
2904017WL022383
|
periyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
periyammal
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-015-015/346
()
|
2904017000NRG23130620220664310
|
13/06/2022
|
Muruvayee
|
2904017WL022383
|
Muruvayee
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muruvayee
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-015-015/353
()
|
2904017000NRG23130620220664311
|
13/06/2022
|
Poonkodi
|
2904017WL022383
|
Poonkodi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poonkodi
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-015-015/41
()
|
2904017000NRG23130620220664312
|
13/06/2022
|
Prabu
|
2904017WL022383
|
Prabu
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Prabu
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-015-015/417
()
|
2904017000NRG23130620220664314
|
13/06/2022
|
Valli
|
2904017WL022383
|
Valli
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valli
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23130620220664325
|
13/06/2022
|
Palaniyammal
|
2904017WL022383
|
Palaniyammal
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palaniyammal
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-015-015/551
()
|
2904017000NRG23130620220664326
|
13/06/2022
|
Saranya
|
2904017WL022383
|
Saranya
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saranya
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-015-015/599
()
|
2904017000NRG23130620220664343
|
13/06/2022
|
Vengadesan
|
2904017WL022383
|
Vengadesan
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vengadesan
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-015-015/707
()
|
2904017000NRG23130620220664364
|
13/06/2022
|
Pappathi
|
2904017WL022383
|
Pappathi
|
00715
|
DBSS0IN0355
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-015-015/1003
()
|
2904017000NRG23130620220664220
|
13/06/2022
|
Ganesan
|
2904017WL022383
|
Ganesan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganesan
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-015-015/1007
()
|
2904017000NRG23130620220664221
|
13/06/2022
|
Subramaniyan
|
2904017WL022383
|
Subramaniyan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Subramaniyan
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-015-015/1031
()
|
2904017000NRG23130620220664229
|
13/06/2022
|
Jeya
|
2904017WL022383
|
Jeya
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeya
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-015-015/1043
()
|
2904017000NRG23130620220664232
|
13/06/2022
|
SELVI
|
2904017WL022383
|
SELVI
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-015-015/1052
()
|
2904017000NRG23130620220664233
|
13/06/2022
|
Rajambal
|
2904017WL022383
|
Rajambal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajambal
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-015-015/1053
()
|
2904017000NRG23130620220664234
|
13/06/2022
|
Koperunthevi
|
2904017WL022383
|
Koperunthevi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Koperunthevi
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-015-015/1059
()
|
2904017000NRG23130620220664238
|
13/06/2022
|
Perumayee
|
2904017WL022383
|
Perumayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumayee
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-015-015/1060
()
|
2904017000NRG23130620220664240
|
13/06/2022
|
Jothilatchumi
|
2904017WL022383
|
Jothilatchumi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothilatchumi
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-015-015/1114
()
|
2904017000NRG23130620220664243
|
13/06/2022
|
Pappathi
|
2904017WL022383
|
Pappathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pappathi
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-015-015/1122
()
|
2904017000NRG23130620220664246
|
13/06/2022
|
Manikandan
|
2904017WL022383
|
Manikandan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manikandan
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-015-015/1124
()
|
2904017000NRG23130620220664247
|
13/06/2022
|
Maheswari
|
2904017WL022383
|
Maheswari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Maheswari
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-015-015/1126
()
|
2904017000NRG23130620220664249
|
13/06/2022
|
ANJALAI
|
2904017WL022383
|
ANJALAI
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANJALAI
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-015-015/113
()
|
2904017000NRG23130620220664250
|
13/06/2022
|
GOVINDASAMY
|
2904017WL022383
|
GOVINDASAMY
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
GOVINDASAMY
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-015-015/1145
()
|
2904017000NRG23130620220664251
|
13/06/2022
|
Deepa
|
2904017WL022383
|
Deepa
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Deepa
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-015-015/1155
()
|
2904017000NRG23130620220664252
|
13/06/2022
|
Sarasu
|
2904017WL022383
|
Sarasu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sarasu
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-015-015/152
()
|
2904017000NRG23130620220664267
|
13/06/2022
|
VALLIYAMMAL
|
2904017WL022383
|
VALLIYAMMAL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
VALLIYAMMAL
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-015-015/181
()
|
2904017000NRG23130620220664273
|
13/06/2022
|
CHELLAMMAL
|
2904017WL022383
|
CHELLAMMAL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252338
|
No Such Account
|
|
|
|
74
|
KALLAKURICHI
|
TN-04-017-015-015/229
()
|
2904017000NRG23130620220664281
|
13/06/2022
|
santhosam
|
2904017WL022383
|
santhosam
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
santhosam
|
()
|
|
75
|
KALLAKURICHI
|
TN-04-017-015-015/293
()
|
2904017000NRG23130620220664300
|
13/06/2022
|
chandra
|
2904017WL022383
|
chandra
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
chandra
|
()
|
|
76
|
KALLAKURICHI
|
TN-04-017-015-015/527
()
|
2904017000NRG23130620220664318
|
13/06/2022
|
Lakshmi
|
2904017WL022383
|
Lakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
77
|
KALLAKURICHI
|
TN-04-017-015-015/531
()
|
2904017000NRG23130620220664320
|
13/06/2022
|
Poongodi
|
2904017WL022383
|
Poongodi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poongodi
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-015-015/550
()
|
2904017000NRG23130620220664324
|
13/06/2022
|
Jayalakshmi
|
2904017WL022383
|
Jayalakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
79
|
KALLAKURICHI
|
TN-04-017-015-015/553
()
|
2904017000NRG23130620220664327
|
13/06/2022
|
Sakundhala
|
2904017WL022383
|
Sakundhala
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sakundhala
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-015-015/566
()
|
2904017000NRG23130620220664330
|
13/06/2022
|
Sadaiyan
|
2904017WL022383
|
Sadaiyan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sadaiyan
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-015-015/590
()
|
2904017000NRG23130620220664337
|
13/06/2022
|
Selvi
|
2904017WL022383
|
Selvi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-015-015/598
()
|
2904017000NRG23130620220664342
|
13/06/2022
|
Rajeswari
|
2904017WL022383
|
Rajeswari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari
|
()
|
|
83
|
KALLAKURICHI
|
TN-04-017-015-015/637
()
|
2904017000NRG23130620220664350
|
13/06/2022
|
Jayamani
|
2904017WL022383
|
Jayamani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayamani
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-015-015/639
()
|
2904017000NRG23130620220664351
|
13/06/2022
|
Ganesan
|
2904017WL022383
|
Ganesan
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ganesan
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-015-015/641
()
|
2904017000NRG23130620220664353
|
13/06/2022
|
Jayanthi
|
2904017WL022383
|
Jayanthi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayanthi
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-015-015/643
()
|
2904017000NRG23130620220664354
|
13/06/2022
|
Valliyammal
|
2904017WL022383
|
Valliyammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valliyammal
|
()
|
|
87
|
KALLAKURICHI
|
TN-04-017-015-015/668
()
|
2904017000NRG23130620220664360
|
13/06/2022
|
Rasathi
|
2904017WL022383
|
Rasathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rasathi
|
()
|
|
88
|
KALLAKURICHI
|
TN-04-017-015-015/671
()
|
2904017000NRG23130620220664361
|
13/06/2022
|
kanthayee
|
2904017WL022383
|
kanthayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
kanthayee
|
()
|
|
89
|
KALLAKURICHI
|
TN-04-017-015-015/745
()
|
2904017000NRG23130620220664365
|
13/06/2022
|
Kathayee
|
2904017WL022383
|
Kathayee
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kathayee
|
()
|
|
90
|
KALLAKURICHI
|
TN-04-017-015-015/769
()
|
2904017000NRG23130620220664367
|
13/06/2022
|
Pattu
|
2904017WL022383
|
Pattu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pattu
|
()
|
|
91
|
KALLAKURICHI
|
TN-04-017-015-015/770
()
|
2904017000NRG23130620220664368
|
13/06/2022
|
Sangeetha
|
2904017WL022383
|
Sangeetha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-015-015/772
()
|
2904017000NRG23130620220664369
|
13/06/2022
|
Jayakodi
|
2904017WL022383
|
Jayakodi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayakodi
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-015-015/773
()
|
2904017000NRG23130620220664370
|
13/06/2022
|
Jothi
|
2904017WL022383
|
Jothi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-015-015/774
()
|
2904017000NRG23130620220664371
|
13/06/2022
|
Annakkili
|
2904017WL022383
|
Annakkili
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annakkili
|
()
|
|
95
|
KALLAKURICHI
|
TN-04-017-015-015/801
()
|
2904017000NRG23130620220664376
|
13/06/2022
|
Nallammal
|
2904017WL022383
|
Nallammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nallammal
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-015-015/810
()
|
2904017000NRG23130620220664383
|
13/06/2022
|
SAKTHIVEL
|
2904017WL022383
|
SAKTHIVEL
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAKTHIVEL
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-015-015/832
()
|
2904017000NRG23130620220664390
|
13/06/2022
|
PAttu
|
2904017WL022383
|
PAttu
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PAttu
|
()
|
|
98
|
KALLAKURICHI
|
TN-04-017-015-015/851
()
|
2904017000NRG23130620220664395
|
13/06/2022
|
Rajamal
|
2904017WL022383
|
Rajamal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajamal
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-015-015/867
()
|
2904017000NRG23130620220664398
|
13/06/2022
|
Lakshmi
|
2904017WL022383
|
Lakshmi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Lakshmi
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-015-015/869
()
|
2904017000NRG23130620220664400
|
13/06/2022
|
Saraswathi
|
2904017WL022383
|
Saraswathi
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-015-015/903
()
|
2904017000NRG23130620220664405
|
13/06/2022
|
Annammal
|
2904017WL022383
|
Annammal
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annammal
|
()
|
|
102
|
KALLAKURICHI
|
TN-04-017-015-015/925
()
|
2904017000NRG23130620220664412
|
13/06/2022
|
Sakthivel
|
2904017WL022383
|
Sakthivel
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sakthivel
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-015-015/933
()
|
2904017000NRG23130620220664419
|
13/06/2022
|
Pushphalatha
|
2904017WL022383
|
Pushphalatha
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pushphalatha
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-015-015/935
()
|
2904017000NRG23130620220664421
|
13/06/2022
|
Parameswari
|
2904017WL022383
|
Parameswari
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parameswari
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-015-015/948
()
|
2904017000NRG23130620220664425
|
13/06/2022
|
Arukani
|
2904017WL022383
|
Arukani
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126972
|
126972
|
|
|
|
|
|
|
|