|
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-37-004-006-006/695
()
|
2904004000NRG23011120222890988
|
05/11/2022
|
Ragu
|
2904004WL0096824
|
Ragu
|
00078
|
CNRB0001269
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23031120222936581
|
05/11/2022
|
ANDAL
|
2904004WL0097698
|
ANDAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANDAL
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23031120222936582
|
05/11/2022
|
ANDAL
|
2904004WL0097698
|
ANDAL
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANDAL
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-013-013/355
()
|
2904004000NRG23031120222936583
|
05/11/2022
|
ANDAL
|
2904004WL0097698
|
ANDAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ANDAL
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-026-026/330
()
|
2904004000NRG23041120222958892
|
05/11/2022
|
VIMAL
|
2904004WL0098373
|
VIMAL
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
6
|
TIRUNAVALUR
|
TN-37-004-026-026/386
()
|
2904004000NRG23041120222958893
|
05/11/2022
|
VINITHA
|
2904004WL0098373
|
VINITHA
|
00176
|
IDIB000K282
|
1124
|
1124
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
7
|
TIRUNAVALUR
|
TN-37-004-026-026/386
()
|
2904004000NRG23041120222958894
|
05/11/2022
|
VINITHA
|
2904004WL0098373
|
VINITHA
|
00176
|
IDIB000K282
|
600
|
600
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6324
|
6324
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-008/5-A
()
|
2904004000NRG23041120222958881
|
05/11/2022
|
MINNALOLI
|
2904004WL0098371
|
MINNALOLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MINNALOLI
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-037-001/1014
()
|
2904004000NRG23011120222891387
|
05/11/2022
|
Selvi
|
2904004WL0096829
|
Selvi
|
00176
|
IDIB000S167
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-037-001/1014
()
|
2904004000NRG23011120222891392
|
05/11/2022
|
Selvi
|
2904004WL0096829
|
Selvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/359
()
|
2904004000NRG23041120222952482
|
05/11/2022
|
Karunakaran
|
2904004WL0098208
|
Karunakaran
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karunakaran
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/674
()
|
2904004000NRG23041120222952483
|
05/11/2022
|
Seema
|
2904004WL0098208
|
Seema
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seema
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG23011120222890985
|
05/11/2022
|
Dhanikasalam
|
2904004WL0096824
|
Dhanikasalam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanikasalam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/467
()
|
2904004000NRG23011120222890986
|
05/11/2022
|
Subashini R
|
2904004WL0096824
|
Subashini R
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subashini R
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/476
()
|
2904004000NRG23011120222890987
|
05/11/2022
|
Paranthaman
|
2904004WL0096824
|
Paranthaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Paranthaman
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/343-A
()
|
2904004000NRG23041120222953539
|
05/11/2022
|
Gilaradevi
|
2904004WL0098256
|
Gilaradevi
|
00176
|
IDIB000T064
|
281
|
281
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/155
()
|
2904004000NRG23041120222958853
|
05/11/2022
|
kalian
|
2904004WL0098367
|
kalian
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
A/c Blocked or Frozen
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/216
()
|
2904004000NRG23041120222958854
|
05/11/2022
|
Pandidurai
|
2904004WL0098367
|
Pandidurai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandidurai
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/216
()
|
2904004000NRG23041120222958855
|
05/11/2022
|
Pandidurai
|
2904004WL0098367
|
Pandidurai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandidurai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/428
()
|
2904004000NRG23041120222958856
|
05/11/2022
|
CHinnaponnu
|
2904004WL0098367
|
CHinnaponnu
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHinnaponnu
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-031-031/428
()
|
2904004000NRG23041120222958857
|
05/11/2022
|
CHinnaponnu
|
2904004WL0098367
|
CHinnaponnu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHinnaponnu
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-031-031/579
()
|
2904004000NRG23041120222958858
|
05/11/2022
|
Subramaniyan
|
2904004WL0098367
|
Subramaniyan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramaniyan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-031-031/604
()
|
2904004000NRG23041120222958859
|
05/11/2022
|
CHANDIRA
|
2904004WL0098367
|
CHANDIRA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596197
|
Account closed
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-031-031/663
()
|
2904004000NRG23041120222958860
|
05/11/2022
|
HARIKRISHNAN
|
2904004WL0098367
|
HARIKRISHNAN
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
HARIKRISHNAN
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-031-031/679
()
|
2904004000NRG23041120222958861
|
05/11/2022
|
Gopal
|
2904004WL0098367
|
Gopal
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-031-031/703
()
|
2904004000NRG23041120222958862
|
05/11/2022
|
Maharaja
|
2904004WL0098367
|
Maharaja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maharaja
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-031-031/703
()
|
2904004000NRG23041120222958863
|
05/11/2022
|
Maharaja
|
2904004WL0098367
|
Maharaja
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maharaja
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-031-031/703
()
|
2904004000NRG23041120222958864
|
05/11/2022
|
Maharaja
|
2904004WL0098367
|
Maharaja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maharaja
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-031-031/799
()
|
2904004000NRG23041120222958865
|
05/11/2022
|
kunsasekar
|
2904004WL0098367
|
kunsasekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
kunsasekar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-031-031/799
()
|
2904004000NRG23041120222958866
|
05/11/2022
|
kunsasekar
|
2904004WL0098367
|
kunsasekar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
kunsasekar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-034-002/856
()
|
2904004000NRG23051120222967153
|
05/11/2022
|
Kamalakanni
|
2904004WL0098640
|
Kamalakanni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalakanni
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-006/1262-A
()
|
2904004000NRG23041120222958882
|
05/11/2022
|
SADAYAN
|
2904004WL0098371
|
SADAYAN
|
00176
|
IDIB000T064
|
1680
|
1680
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-006/1374-A
()
|
2904004000NRG23041120222958873
|
05/11/2022
|
SAKTHIVEL
|
2904004WL0098371
|
SAKTHIVEL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23041120222958874
|
05/11/2022
|
Gunasekaran
|
2904004WL0098371
|
Gunasekaran
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasekaran
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23041120222958875
|
05/11/2022
|
Gunasekaran
|
2904004WL0098371
|
Gunasekaran
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasekaran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23041120222958876
|
05/11/2022
|
Gunasekaran
|
2904004WL0098371
|
Gunasekaran
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gunasekaran
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-007/1185
()
|
2904004000NRG23041120222958877
|
05/11/2022
|
VELAYUTHAM
|
2904004WL0098371
|
VELAYUTHAM
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELAYUTHAM
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-007/1185
()
|
2904004000NRG23041120222958878
|
05/11/2022
|
VELAYUTHAM
|
2904004WL0098371
|
VELAYUTHAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELAYUTHAM
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-007/1185
()
|
2904004000NRG23041120222958879
|
05/11/2022
|
VELAYUTHAM
|
2904004WL0098371
|
VELAYUTHAM
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
VELAYUTHAM
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-036/1938-A
()
|
2904004000NRG23041120222958883
|
05/11/2022
|
MALAR
|
2904004WL0098371
|
MALAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MALAR
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-036/487
()
|
2904004000NRG23041120222958872
|
05/11/2022
|
Koothan
|
2904004WL0098371
|
Koothan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Koothan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-036/506
()
|
2904004000NRG23041120222958870
|
05/11/2022
|
Elumalai
|
2904004WL0098371
|
Elumalai
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40307
|
40307
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-009-009/27-A
()
|
2904004000NRG23041120222954208
|
05/11/2022
|
SUJiey
|
2904004WL0098274
|
SUJiey
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUJiey
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-009-009/27-A
()
|
2904004000NRG23041120222954209
|
05/11/2022
|
SUJiey
|
2904004WL0098274
|
SUJiey
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUJiey
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-009-009/27-A
()
|
2904004000NRG23041120222954213
|
05/11/2022
|
SUJiey
|
2904004WL0098274
|
SUJiey
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUJiey
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-009-009/54-A
()
|
2904004000NRG23041120222954210
|
05/11/2022
|
Sivagami
|
2904004WL0098274
|
Sivagami
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-009-009/54-A
()
|
2904004000NRG23041120222954211
|
05/11/2022
|
Sivagami
|
2904004WL0098274
|
Sivagami
|
00177
|
IOBA0000145
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-009-009/54-A
()
|
2904004000NRG23041120222954212
|
05/11/2022
|
Sivagami
|
2904004WL0098274
|
Sivagami
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivagami
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/234
()
|
2904004000NRG23041120222958884
|
05/11/2022
|
VEERAMMAL
|
2904004WL0098372
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/234
()
|
2904004000NRG23041120222958885
|
05/11/2022
|
VEERAMMAL
|
2904004WL0098372
|
VEERAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/89
()
|
2904004000NRG23041120222958886
|
05/11/2022
|
Radha
|
2904004WL0098372
|
Radha
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/438
()
|
2904004000NRG23041120222953697
|
05/11/2022
|
muthayan
|
2904004WL0098260
|
muthayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
muthayan
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/438
()
|
2904004000NRG23041120222953698
|
05/11/2022
|
muthayan
|
2904004WL0098260
|
muthayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
muthayan
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23041120222953699
|
05/11/2022
|
veraammal
|
2904004WL0098260
|
veraammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
veraammal
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-026-026/11-A
()
|
2904004000NRG23041120222958887
|
05/11/2022
|
Periyayy
|
2904004WL0098373
|
Periyayy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periyayy
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-026-026/152
()
|
2904004000NRG23041120222958888
|
05/11/2022
|
VELAYUTHAM
|
2904004WL0098373
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
57
|
TIRUNAVALUR
|
TN-04-004-026-026/152
()
|
2904004000NRG23041120222958889
|
05/11/2022
|
VELAYUTHAM
|
2904004WL0098373
|
VELAYUTHAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-026-026/291
()
|
2904004000NRG23041120222958890
|
05/11/2022
|
Meena
|
2904004WL0098373
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-026-026/291
()
|
2904004000NRG23041120222958891
|
05/11/2022
|
Meena
|
2904004WL0098373
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-027-027/152-A
()
|
2904004000NRG23041120222953935
|
05/11/2022
|
Prema
|
2904004WL0098264
|
Prema
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-027-027/152-A
()
|
2904004000NRG23041120222953936
|
05/11/2022
|
Prema
|
2904004WL0098264
|
Prema
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-035-035/469
()
|
2904004000NRG23041120222952484
|
05/11/2022
|
Anjalai
|
2904004WL0098209
|
Anjalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjalai
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-035-035/529
()
|
2904004000NRG23041120222952485
|
05/11/2022
|
Jayagodi
|
2904004WL0098209
|
Jayagodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayagodi
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-013/148-A
()
|
2904004000NRG23041120222958871
|
05/11/2022
|
muniyapan
|
2904004WL0098371
|
muniyapan
|
00177
|
IOBA0000145
|
600
|
600
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24080
|
24080
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-007/3658
()
|
2904004000NRG23041120222958880
|
05/11/2022
|
Alamelu
|
2904004WL0098371
|
Alamelu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23031120222936574
|
05/11/2022
|
Ramasami
|
2904004WL0097698
|
Ramasami
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramasami
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-013-013/20
()
|
2904004000NRG23031120222936575
|
05/11/2022
|
Ramasami
|
2904004WL0097698
|
Ramasami
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramasami
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-013-013/248
()
|
2904004000NRG23031120222936616
|
05/11/2022
|
Murugan
|
2904004WL0097702
|
Murugan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23031120222936576
|
05/11/2022
|
Pottayi
|
2904004WL0097698
|
Pottayi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pottayi
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23031120222936577
|
05/11/2022
|
Pottayi
|
2904004WL0097698
|
Pottayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pottayi
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-013-013/260-A
()
|
2904004000NRG23031120222936578
|
05/11/2022
|
Pottayi
|
2904004WL0097698
|
Pottayi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pottayi
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-013-013/27
()
|
2904004000NRG23031120222936579
|
05/11/2022
|
Veerannal
|
2904004WL0097698
|
Veerannal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Veerannal
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-013-013/305
()
|
2904004000NRG23031120222936617
|
05/11/2022
|
Saranya
|
2904004WL0097702
|
Saranya
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-013-013/305
()
|
2904004000NRG23031120222936618
|
05/11/2022
|
Saranya
|
2904004WL0097702
|
Saranya
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-013-013/312
()
|
2904004000NRG23031120222936580
|
05/11/2022
|
Mannagatti
|
2904004WL0097698
|
Mannagatti
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mannagatti
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23031120222936584
|
05/11/2022
|
MANONMANI
|
2904004WL0097698
|
MANONMANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANONMANI
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23031120222936585
|
05/11/2022
|
MANONMANI
|
2904004WL0097698
|
MANONMANI
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANONMANI
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-013-013/377
()
|
2904004000NRG23031120222936586
|
05/11/2022
|
MANONMANI
|
2904004WL0097698
|
MANONMANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANONMANI
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-013-013/406
()
|
2904004000NRG23031120222936587
|
05/11/2022
|
Machagandi
|
2904004WL0097698
|
Machagandi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Machagandi
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-013-013/406
()
|
2904004000NRG23031120222936588
|
05/11/2022
|
Machagandi
|
2904004WL0097698
|
Machagandi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Machagandi
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-013-013/44
()
|
2904004000NRG23031120222936589
|
05/11/2022
|
MANI
|
2904004WL0097698
|
MANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
MANI
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23031120222936590
|
05/11/2022
|
Anjulak
|
2904004WL0097698
|
Anjulak
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjulak
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23031120222936591
|
05/11/2022
|
Anjulak
|
2904004WL0097698
|
Anjulak
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjulak
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23031120222936592
|
05/11/2022
|
Anjulak
|
2904004WL0097698
|
Anjulak
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjulak
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23031120222936593
|
05/11/2022
|
Anjulak
|
2904004WL0097698
|
Anjulak
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjulak
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23031120222936594
|
05/11/2022
|
Kesavan
|
2904004WL0097698
|
Kesavan
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kesavan
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23031120222936595
|
05/11/2022
|
Kesavan
|
2904004WL0097698
|
Kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kesavan
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-013-013/67
()
|
2904004000NRG23031120222936596
|
05/11/2022
|
Kesavan
|
2904004WL0097698
|
Kesavan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kesavan
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-013-013/77
()
|
2904004000NRG23031120222936597
|
05/11/2022
|
Suba
|
2904004WL0097698
|
Suba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suba
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-013-013/77
()
|
2904004000NRG23031120222936598
|
05/11/2022
|
Suba
|
2904004WL0097698
|
Suba
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suba
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-013-013/77
()
|
2904004000NRG23031120222936599
|
05/11/2022
|
Suba
|
2904004WL0097698
|
Suba
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suba
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-013-013/78
()
|
2904004000NRG23031120222936619
|
05/11/2022
|
RAJESHKU
|
2904004WL0097702
|
RAJESHKU
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
RAJESHKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31491
|
31491
|
|
|
|
|
|
|
|
|
93
|
TIRUNAVALUR
|
TN-04-004-017-002/436-A
()
|
2904004000NRG23041120222952489
|
05/11/2022
|
Nanthini
|
2904004WL0098211
|
Nanthini
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
94
|
TIRUNAVALUR
|
TN-04-004-007-007/333-A
()
|
2904004000NRG23041120222953540
|
05/11/2022
|
Neduseziyan
|
2904004WL0098257
|
Neduseziyan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neduseziyan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-016-016/217
()
|
2904004000NRG23041120222954214
|
05/11/2022
|
PUSHPAVALLI
|
2904004WL0098275
|
PUSHPAVALLI
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
PUSHPAVALLI
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-019-019/113-A
()
|
2904004000NRG23041120222954221
|
05/11/2022
|
Mannammal
|
2904004WL0098278
|
Mannammal
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mannammal
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-019-019/156-A
()
|
2904004000NRG23041120222954222
|
05/11/2022
|
Pakkiri
|
2904004WL0098278
|
Pakkiri
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pakkiri
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-019-019/211-A
()
|
2904004000NRG23041120222954223
|
05/11/2022
|
Kathirvel
|
2904004WL0098278
|
Kathirvel
|
00546
|
CIUB0000075
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kathirvel
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-019-019/52-A
()
|
2904004000NRG23041120222954224
|
05/11/2022
|
Deviyasundari
|
2904004WL0098278
|
Deviyasundari
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deviyasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7060
|
7060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116062
|
116062
|
|
|
|
|
|
|
|