|
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
|
KOLLIDAM
|
TN-14-011-013-001/208-A
()
|
2914011000NRG23291220222024897
|
29/12/2022
|
KAMARAJ
|
2914011WL042653
|
KAMARAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KAMARAJ
|
()
|
|
2
|
KOLLIDAM
|
TN-14-011-013-001/232-A
()
|
2914011000NRG23291220222024925
|
29/12/2022
|
RENUKADEVI
|
2914011WL042654
|
RENUKADEVI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
RENUKADEVI
|
()
|
|
3
|
KOLLIDAM
|
TN-14-011-013-001/300-A
()
|
2914011000NRG23291220222024929
|
29/12/2022
|
ELAVARASI
|
2914011WL042654
|
ELAVARASI
|
00048
|
BKID0008130
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
ELAVARASI
|
()
|
|
4
|
KOLLIDAM
|
TN-14-011-013-001/42-A
()
|
2914011000NRG23291220222024937
|
29/12/2022
|
MOHANDOSS
|
2914011WL042654
|
MOHANDOSS
|
00048
|
BKID0008130
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
MOHANDOSS
|
()
|
|
5
|
KOLLIDAM
|
TN-14-011-016-016/225-A
()
|
2914011000NRG23291220222023403
|
29/12/2022
|
KANAGARAJ
|
2914011WL042634
|
KANAGARAJ
|
00048
|
BKID0008130
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6905
|
6905
|
|
|
|
|
|
|
|
|
6
|
KOLLIDAM
|
TN-14-011-012-012/1678
()
|
2914011000NRG23291220222023051
|
29/12/2022
|
MAHADEVI
|
2914011WL042629
|
MAHADEVI
|
00168
|
ICIC0006211
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
MAHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
7
|
KOLLIDAM
|
TN-14-011-007-005/564-B
()
|
2914011000NRG23291220222025117
|
29/12/2022
|
MAHENDRAN
|
2914011WL042656
|
MAHENDRAN
|
00176
|
IDIB000K142
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
MAHENDRAN
|
()
|
|
8
|
KOLLIDAM
|
TN-14-011-012-001/2260-A
()
|
2914011000NRG23291220222024970
|
29/12/2022
|
AKASH
|
2914011WL042655
|
AKASH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255102
|
Account closed
|
|
|
|
9
|
KOLLIDAM
|
TN-14-011-012-001/2296-A
()
|
2914011000NRG23291220222024971
|
29/12/2022
|
ANITHA
|
2914011WL042655
|
ANITHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ANITHA
|
()
|
|
10
|
KOLLIDAM
|
TN-14-011-012-002/1807-A
()
|
2914011000NRG23291220222024976
|
29/12/2022
|
RAJLASKSHIMI
|
2914011WL042655
|
RAJLASKSHIMI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJLASKSHIMI
|
()
|
|
11
|
KOLLIDAM
|
TN-14-011-012-002/1850-A
()
|
2914011000NRG23291220222024977
|
29/12/2022
|
KIRUTHIKA
|
2914011WL042655
|
KIRUTHIKA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KIRUTHIKA
|
()
|
|
12
|
KOLLIDAM
|
TN-14-011-012-002/1957-A
()
|
2914011000NRG23291220222024978
|
29/12/2022
|
KAMALAKANNAN
|
2914011WL042655
|
KAMALAKANNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KAMALAKANNAN
|
()
|
|
13
|
KOLLIDAM
|
TN-14-011-012-002/769-A
()
|
2914011000NRG23291220222024980
|
29/12/2022
|
thamilmani
|
2914011WL042655
|
thamilmani
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
thamilmani
|
()
|
|
14
|
KOLLIDAM
|
TN-14-011-012-003/1033-A
()
|
2914011000NRG23291220222024988
|
29/12/2022
|
CHANDHIRASEKAR
|
2914011WL042655
|
CHANDHIRASEKAR
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHANDHIRASEKAR
|
()
|
|
15
|
KOLLIDAM
|
TN-14-011-012-004/1594-A
()
|
2914011000NRG23291220222024996
|
29/12/2022
|
NITHYA
|
2914011WL042655
|
NITHYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
NITHYA
|
()
|
|
16
|
KOLLIDAM
|
TN-14-011-012-005/1028-B
()
|
2914011000NRG23291220222024998
|
29/12/2022
|
GOWRI
|
2914011WL042655
|
GOWRI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
GOWRI
|
()
|
|
17
|
KOLLIDAM
|
TN-14-011-012-005/1041-B
()
|
2914011000NRG23291220222025003
|
29/12/2022
|
JAYARAMAN
|
2914011WL042655
|
JAYARAMAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
JAYARAMAN
|
()
|
|
18
|
KOLLIDAM
|
TN-14-011-012-005/1064-B
()
|
2914011000NRG23291220222025015
|
29/12/2022
|
KALYANI
|
2914011WL042655
|
KALYANI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALYANI
|
()
|
|
19
|
KOLLIDAM
|
TN-14-011-012-005/1065-B
()
|
2914011000NRG23291220222025016
|
29/12/2022
|
KALIYAMOORTHI
|
2914011WL042655
|
KALIYAMOORTHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALIYAMOORTHI
|
()
|
|
20
|
KOLLIDAM
|
TN-14-011-012-006/1852-A
()
|
2914011000NRG23291220222025029
|
29/12/2022
|
RAMYA
|
2914011WL042655
|
RAMYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMYA
|
()
|
|
21
|
KOLLIDAM
|
TN-14-011-012-006/1952-A
()
|
2914011000NRG23291220222025033
|
29/12/2022
|
ARIKRISHNAN
|
2914011WL042655
|
ARIKRISHNAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARIKRISHNAN
|
()
|
|
22
|
KOLLIDAM
|
TN-14-011-012-006/1953-A
()
|
2914011000NRG23291220222025034
|
29/12/2022
|
SULOTCHANA
|
2914011WL042655
|
SULOTCHANA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SULOTCHANA
|
()
|
|
23
|
KOLLIDAM
|
TN-14-011-012-006/1973-A
()
|
2914011000NRG23291220222025039
|
29/12/2022
|
RAMYA
|
2914011WL042655
|
RAMYA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMYA
|
()
|
|
24
|
KOLLIDAM
|
TN-14-011-012-006/2015-A
()
|
2914011000NRG23291220222025040
|
29/12/2022
|
SAKILABANU
|
2914011WL042655
|
SAKILABANU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAKILABANU
|
()
|
|
25
|
KOLLIDAM
|
TN-14-011-012-006/2117-A
()
|
2914011000NRG23291220222025044
|
29/12/2022
|
RAMESH
|
2914011WL042655
|
RAMESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMESH
|
()
|
|
26
|
KOLLIDAM
|
TN-14-011-012-006/867
()
|
2914011000NRG23291220222025048
|
29/12/2022
|
VENKATESAN
|
2914011WL042655
|
VENKATESAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
VENKATESAN
|
()
|
|
27
|
KOLLIDAM
|
TN-14-011-012-007/741
()
|
2914011000NRG23291220222025054
|
29/12/2022
|
ARULARASI
|
2914011WL042655
|
ARULARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARULARASI
|
()
|
|
28
|
KOLLIDAM
|
TN-14-011-012-007/741
()
|
2914011000NRG23291220222025053
|
29/12/2022
|
Ramesh
|
2914011WL042655
|
Ramesh
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
Ramesh
|
()
|
|
29
|
KOLLIDAM
|
TN-14-011-012-012/1633-A
()
|
2914011000NRG23291220222023044
|
29/12/2022
|
PAVITHRA
|
2914011WL042629
|
PAVITHRA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
PAVITHRA
|
()
|
|
30
|
KOLLIDAM
|
TN-14-011-012-012/1674-A
()
|
2914011000NRG23291220222023047
|
29/12/2022
|
KALAIYARASI
|
2914011WL042629
|
KALAIYARASI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALAIYARASI
|
()
|
|
31
|
KOLLIDAM
|
TN-14-011-012-012/1683-A
()
|
2914011000NRG23291220222023055
|
29/12/2022
|
GANAMUTHU
|
2914011WL042629
|
GANAMUTHU
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
GANAMUTHU
|
()
|
|
32
|
KOLLIDAM
|
TN-14-011-012-012/1778-A
()
|
2914011000NRG23291220222025064
|
29/12/2022
|
KESAVAN
|
2914011WL042655
|
KESAVAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KESAVAN
|
()
|
|
33
|
KOLLIDAM
|
TN-14-011-012-012/2026-B
()
|
2914011000NRG23291220222025066
|
29/12/2022
|
SANGEETHA
|
2914011WL042655
|
SANGEETHA
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SANGEETHA
|
()
|
|
34
|
KOLLIDAM
|
TN-14-011-012-012/2102-A
()
|
2914011000NRG23291220222023060
|
29/12/2022
|
RAJESH
|
2914011WL042629
|
RAJESH
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJESH
|
()
|
|
35
|
KOLLIDAM
|
TN-14-011-012-012/411-A
()
|
2914011000NRG23291220222023071
|
29/12/2022
|
THANGAMMAL
|
2914011WL042629
|
THANGAMMAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
THANGAMMAL
|
()
|
|
36
|
KOLLIDAM
|
TN-14-011-012-012/744-a
()
|
2914011000NRG23291220222025069
|
29/12/2022
|
KATHAMBANAYAGHI
|
2914011WL042655
|
KATHAMBANAYAGHI
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KATHAMBANAYAGHI
|
()
|
|
37
|
KOLLIDAM
|
TN-14-011-012-012/790-a
()
|
2914011000NRG23291220222025076
|
29/12/2022
|
VENUGOPAL
|
2914011WL042655
|
VENUGOPAL
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
VENUGOPAL
|
()
|
|
38
|
KOLLIDAM
|
TN-14-011-012-012/795-a
()
|
2914011000NRG23291220222025077
|
29/12/2022
|
ELAMURUGAN
|
2914011WL042655
|
ELAMURUGAN
|
00176
|
IDIB000K142
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ELAMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47750
|
47750
|
|
|
|
|
|
|
|
|
39
|
KOLLIDAM
|
TN-14-011-016-016/203-A
()
|
2914011000NRG23291220222023396
|
29/12/2022
|
MURALI
|
2914011WL042634
|
MURALI
|
00176
|
IDIB000S029
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
MURALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
40
|
KOLLIDAM
|
TN-14-011-041-001/993
()
|
2914011000NRG23291220222025427
|
29/12/2022
|
ANNAMMAL
|
2914011WL042668
|
ANNAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ANNAMMAL
|
()
|
|
41
|
KOLLIDAM
|
TN-14-011-041-002/1066
()
|
2914011000NRG23291220222025318
|
29/12/2022
|
ANJAMMAL
|
2914011WL042667
|
ANJAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ANJAMMAL
|
()
|
|
42
|
KOLLIDAM
|
TN-14-011-041-003/1103
()
|
2914011000NRG23291220222025325
|
29/12/2022
|
REKHA
|
2914011WL042667
|
REKHA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
REKHA
|
()
|
|
43
|
KOLLIDAM
|
TN-14-011-041-003/1126
()
|
2914011000NRG23291220222025327
|
29/12/2022
|
UMAPATHY
|
2914011WL042667
|
UMAPATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
UMAPATHY
|
()
|
|
44
|
KOLLIDAM
|
TN-14-011-041-003/1153
()
|
2914011000NRG23291220222025432
|
29/12/2022
|
SANKAR
|
2914011WL042668
|
SANKAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SANKAR
|
()
|
|
45
|
KOLLIDAM
|
TN-14-011-041-003/1549-A
()
|
2914011000NRG23291220222025338
|
29/12/2022
|
ARUNADEVI
|
2914011WL042667
|
ARUNADEVI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARUNADEVI
|
()
|
|
46
|
KOLLIDAM
|
TN-14-011-041-004/1252
()
|
2914011000NRG23291220222025341
|
29/12/2022
|
GOMATHI
|
2914011WL042667
|
GOMATHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
GOMATHI
|
()
|
|
47
|
KOLLIDAM
|
TN-14-011-041-004/1256-A
()
|
2914011000NRG23291220222025434
|
29/12/2022
|
SUNDRAVALLI
|
2914011WL042668
|
SUNDRAVALLI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUNDRAVALLI
|
()
|
|
48
|
KOLLIDAM
|
TN-14-011-041-004/1263-A
()
|
2914011000NRG23291220222025436
|
29/12/2022
|
SANTHI
|
2914011WL042668
|
SANTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SANTHI
|
()
|
|
49
|
KOLLIDAM
|
TN-14-011-041-004/1328-A
()
|
2914011000NRG23291220222025439
|
29/12/2022
|
REVATHY
|
2914011WL042668
|
REVATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
REVATHY
|
()
|
|
50
|
KOLLIDAM
|
TN-14-011-041-004/1352-A
()
|
2914011000NRG23291220222025440
|
29/12/2022
|
ANBARASI
|
2914011WL042668
|
ANBARASI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ANBARASI
|
()
|
|
51
|
KOLLIDAM
|
TN-14-011-041-004/1384-A
()
|
2914011000NRG23291220222025441
|
29/12/2022
|
MUTHULAKSHMI
|
2914011WL042668
|
MUTHULAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUTHULAKSHMI
|
()
|
|
52
|
KOLLIDAM
|
TN-14-011-041-004/1390-A
()
|
2914011000NRG23291220222025442
|
29/12/2022
|
RAMKUMAR
|
2914011WL042668
|
RAMKUMAR
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMKUMAR
|
()
|
|
53
|
KOLLIDAM
|
TN-14-011-041-004/1540-A
()
|
2914011000NRG23291220222025444
|
29/12/2022
|
DHIVYADEVI
|
2914011WL042668
|
DHIVYADEVI
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255102
|
|
DHIVYADEVI
|
()
|
|
54
|
KOLLIDAM
|
TN-14-011-041-041/1251-A
()
|
2914011000NRG23291220222025345
|
29/12/2022
|
KALAIMUHIL
|
2914011WL042667
|
KALAIMUHIL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALAIMUHIL
|
()
|
|
55
|
KOLLIDAM
|
TN-14-011-041-041/1283-A
()
|
2914011000NRG23291220222025346
|
29/12/2022
|
SAVITHIRE
|
2914011WL042667
|
SAVITHIRE
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAVITHIRE
|
()
|
|
56
|
KOLLIDAM
|
TN-14-011-041-041/1385-A
()
|
2914011000NRG23291220222025348
|
29/12/2022
|
UMARANI
|
2914011WL042667
|
UMARANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
UMARANI
|
()
|
|
57
|
KOLLIDAM
|
TN-14-011-041-041/149
()
|
2914011000NRG23291220222025350
|
29/12/2022
|
SUNDARAMABAL
|
2914011WL042667
|
SUNDARAMABAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUNDARAMABAL
|
()
|
|
58
|
KOLLIDAM
|
TN-14-011-041-041/204-A
()
|
2914011000NRG23291220222025359
|
29/12/2022
|
ACHI
|
2914011WL042667
|
ACHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ACHI
|
()
|
|
59
|
KOLLIDAM
|
TN-14-011-041-041/285-A
()
|
2914011000NRG23291220222025459
|
29/12/2022
|
KALARANI
|
2914011WL042668
|
KALARANI
|
00177
|
IOBA0000224
|
250
|
250
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALARANI
|
()
|
|
60
|
KOLLIDAM
|
TN-14-011-041-041/568-A
()
|
2914011000NRG23291220222025496
|
29/12/2022
|
JAYALAKSHMI
|
2914011WL042668
|
JAYALAKSHMI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
JAYALAKSHMI
|
()
|
|
61
|
KOLLIDAM
|
TN-14-011-041-041/597-A
()
|
2914011000NRG23291220222025367
|
29/12/2022
|
PICHAMMAL
|
2914011WL042667
|
PICHAMMAL
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
PICHAMMAL
|
()
|
|
62
|
KOLLIDAM
|
TN-14-011-041-041/650-B
()
|
2914011000NRG23291220222025373
|
29/12/2022
|
RAJENDRAN
|
2914011WL042667
|
RAJENDRAN
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJENDRAN
|
()
|
|
63
|
KOLLIDAM
|
TN-14-011-041-041/650-B
()
|
2914011000NRG23291220222025372
|
29/12/2022
|
VASANTHI
|
2914011WL042667
|
VASANTHI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
VASANTHI
|
()
|
|
64
|
KOLLIDAM
|
TN-14-011-041-041/673
()
|
2914011000NRG23291220222025374
|
29/12/2022
|
SUGNIYA
|
2914011WL042667
|
SUGNIYA
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUGNIYA
|
()
|
|
65
|
KOLLIDAM
|
TN-14-011-041-041/698-B
()
|
2914011000NRG23291220222025379
|
29/12/2022
|
jothi
|
2914011WL042667
|
jothi
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
jothi
|
()
|
|
66
|
KOLLIDAM
|
TN-14-011-041-041/706-a
()
|
2914011000NRG23291220222025383
|
29/12/2022
|
RANI
|
2914011WL042667
|
RANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RANI
|
()
|
|
67
|
KOLLIDAM
|
TN-14-011-041-041/712-A
()
|
2914011000NRG23291220222025384
|
29/12/2022
|
SAMINATHAN
|
2914011WL042667
|
SAMINATHAN
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAMINATHAN
|
()
|
|
68
|
KOLLIDAM
|
TN-14-011-041-041/737-A
()
|
2914011000NRG23291220222025386
|
29/12/2022
|
JAYAPAL
|
2914011WL042667
|
JAYAPAL
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
JAYAPAL
|
()
|
|
69
|
KOLLIDAM
|
TN-14-011-041-041/737-A
()
|
2914011000NRG23291220222025385
|
29/12/2022
|
SARASWATHY
|
2914011WL042667
|
SARASWATHY
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SARASWATHY
|
()
|
|
70
|
KOLLIDAM
|
TN-14-011-041-041/788-A
()
|
2914011000NRG23291220222025399
|
29/12/2022
|
AGORAMOORTHI
|
2914011WL042667
|
AGORAMOORTHI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
AGORAMOORTHI
|
()
|
|
71
|
KOLLIDAM
|
TN-14-011-041-041/806
()
|
2914011000NRG23291220222025403
|
29/12/2022
|
KALYANI
|
2914011WL042667
|
KALYANI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALYANI
|
()
|
|
72
|
KOLLIDAM
|
TN-14-011-041-041/813
()
|
2914011000NRG23291220222025406
|
29/12/2022
|
RAMANUJAM
|
2914011WL042667
|
RAMANUJAM
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAMANUJAM
|
()
|
|
73
|
KOLLIDAM
|
TN-14-011-041-041/860-a
()
|
2914011000NRG23291220222025409
|
29/12/2022
|
RAJESWARI
|
2914011WL042667
|
RAJESWARI
|
00177
|
IOBA0000224
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJESWARI
|
()
|
|
74
|
KOLLIDAM
|
TN-14-011-041-041/913-A
()
|
2914011000NRG23291220222025414
|
29/12/2022
|
RAJAMANI
|
2914011WL042667
|
RAJAMANI
|
00177
|
IOBA0000224
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47000
|
47000
|
|
|
|
|
|
|
|
|
75
|
KOLLIDAM
|
TN-14-011-012-005/1050-B
()
|
2914011000NRG23291220222025008
|
29/12/2022
|
CHOKKALINGAM
|
2914011WL042655
|
CHOKKALINGAM
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHOKKALINGAM
|
()
|
|
76
|
KOLLIDAM
|
TN-14-011-012-012/1680-A
()
|
2914011000NRG23291220222023053
|
29/12/2022
|
BALAMURALIKIRSHNA
|
2914011WL042629
|
BALAMURALIKIRSHNA
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
BALAMURALIKIRSHNA
|
()
|
|
77
|
KOLLIDAM
|
TN-14-011-012-012/1681-A
()
|
2914011000NRG23291220222023054
|
29/12/2022
|
SAKTHI
|
2914011WL042629
|
SAKTHI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAKTHI
|
()
|
|
78
|
KOLLIDAM
|
TN-14-011-012-012/1921-A
()
|
2914011000NRG23291220222023059
|
29/12/2022
|
POONKODI
|
2914011WL042629
|
POONKODI
|
00177
|
IOBA0002833
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
79
|
KOLLIDAM
|
TN-14-011-012-003/2335-A
()
|
2914011000NRG23291220222024993
|
29/12/2022
|
SANTHI
|
2914011WL042655
|
SANTHI
|
00354
|
PUNB0283500
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
80
|
KOLLIDAM
|
TN-14-011-041-003/1554-A
()
|
2914011000NRG23291220222025339
|
29/12/2022
|
VEMBU
|
2914011WL042667
|
VEMBU
|
00415
|
SBIN0000579
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
VEMBU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
81
|
KOLLIDAM
|
TN-14-011-007-004/252-A
()
|
2914011000NRG23291220222025080
|
29/12/2022
|
LAKSHMI
|
2914011WL042656
|
LAKSHMI
|
00415
|
SBIN0006902
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255102
|
|
LAKSHMI
|
()
|
|
82
|
KOLLIDAM
|
TN-14-011-007-005/506-B
()
|
2914011000NRG23291220222025089
|
29/12/2022
|
MUNIYAN
|
2914011WL042656
|
MUNIYAN
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
MUNIYAN
|
()
|
|
83
|
KOLLIDAM
|
TN-14-011-007-005/561-B
()
|
2914011000NRG23291220222025116
|
29/12/2022
|
VIJAYALAKSHMI
|
2914011WL042656
|
VIJAYALAKSHMI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
VIJAYALAKSHMI
|
()
|
|
84
|
KOLLIDAM
|
TN-14-011-007-007/687-A
()
|
2914011000NRG23291220222025146
|
29/12/2022
|
CHANDHIRA
|
2914011WL042656
|
CHANDHIRA
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
CHANDHIRA
|
()
|
|
85
|
KOLLIDAM
|
TN-14-011-007-008/742-A
()
|
2914011000NRG23291220222025169
|
29/12/2022
|
SIVARANJANI
|
2914011WL042656
|
SIVARANJANI
|
00415
|
SBIN0006902
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255102
|
|
SIVARANJANI
|
()
|
|
86
|
KOLLIDAM
|
TN-14-011-016-016/123-B
()
|
2914011000NRG23291220222023385
|
29/12/2022
|
KOLLIMALAI
|
2914011WL042634
|
KOLLIMALAI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Rejected
|
07/02/2023
|
|
017255102
|
Account closed
|
|
|
|
87
|
KOLLIDAM
|
TN-14-011-016-016/14-A
()
|
2914011000NRG23291220222023386
|
29/12/2022
|
SAVITHRI
|
2914011WL042634
|
SAVITHRI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SAVITHRI
|
()
|
|
88
|
KOLLIDAM
|
TN-14-011-016-016/22-D
()
|
2914011000NRG23291220222023400
|
29/12/2022
|
POONKODI
|
2914011WL042634
|
POONKODI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
POONKODI
|
()
|
|
89
|
KOLLIDAM
|
TN-14-011-016-016/3-A
()
|
2914011000NRG23291220222023419
|
29/12/2022
|
KUMAR
|
2914011WL042634
|
KUMAR
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KUMAR
|
()
|
|
90
|
KOLLIDAM
|
TN-14-011-016-016/3-A
()
|
2914011000NRG23291220222023420
|
29/12/2022
|
suriyakal
|
2914011WL042634
|
suriyakal
|
00415
|
SBIN0006902
|
1250
|
1250
|
Processed
|
06/02/2023
|
|
017255102
|
|
suriyakal
|
()
|
|
91
|
KOLLIDAM
|
TN-14-011-016-016/324-A
()
|
2914011000NRG23291220222023424
|
29/12/2022
|
SARATHA
|
2914011WL042634
|
SARATHA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SARATHA
|
()
|
|
92
|
KOLLIDAM
|
TN-14-011-016-016/33-A
()
|
2914011000NRG23291220222023425
|
29/12/2022
|
SITRAVALLI
|
2914011WL042634
|
SITRAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SITRAVALLI
|
()
|
|
93
|
KOLLIDAM
|
TN-14-011-016-016/43-A
()
|
2914011000NRG23291220222023438
|
29/12/2022
|
TAMILSELVI
|
2914011WL042634
|
TAMILSELVI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
TAMILSELVI
|
()
|
|
94
|
KOLLIDAM
|
TN-14-011-016-016/44-A
()
|
2914011000NRG23291220222023439
|
29/12/2022
|
SUGANTHI
|
2914011WL042634
|
SUGANTHI
|
00415
|
SBIN0006902
|
500
|
500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SUGANTHI
|
()
|
|
95
|
KOLLIDAM
|
TN-14-011-016-016/47-A
()
|
2914011000NRG23291220222023441
|
29/12/2022
|
ARAYI
|
2914011WL042634
|
ARAYI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ARAYI
|
()
|
|
96
|
KOLLIDAM
|
TN-14-011-016-016/47-A
()
|
2914011000NRG23291220222023440
|
29/12/2022
|
KUTTIYANDISAMI
|
2914011WL042634
|
KUTTIYANDISAMI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KUTTIYANDISAMI
|
()
|
|
97
|
KOLLIDAM
|
TN-14-011-016-016/5-A
()
|
2914011000NRG23291220222023444
|
29/12/2022
|
ACHIYAPPAN
|
2914011WL042634
|
ACHIYAPPAN
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
ACHIYAPPAN
|
()
|
|
98
|
KOLLIDAM
|
TN-14-011-016-016/50-A
()
|
2914011000NRG23291220222023445
|
29/12/2022
|
SELLAPAPPA
|
2914011WL042634
|
SELLAPAPPA
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
SELLAPAPPA
|
()
|
|
99
|
KOLLIDAM
|
TN-14-011-016-016/53-A
()
|
2914011000NRG23291220222023447
|
29/12/2022
|
AMSAVALLI
|
2914011WL042634
|
AMSAVALLI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
AMSAVALLI
|
()
|
|
100
|
KOLLIDAM
|
TN-14-011-016-016/59-B
()
|
2914011000NRG23291220222023450
|
29/12/2022
|
KALAIMANI
|
2914011WL042634
|
KALAIMANI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALAIMANI
|
()
|
|
101
|
KOLLIDAM
|
TN-14-011-016-016/59-B
()
|
2914011000NRG23291220222023448
|
29/12/2022
|
MINNALAHAKI
|
2914011WL042634
|
MINNALAHAKI
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
MINNALAHAKI
|
()
|
|
102
|
KOLLIDAM
|
TN-14-011-016-016/88-A
()
|
2914011000NRG23291220222023454
|
29/12/2022
|
KENGU
|
2914011WL042634
|
KENGU
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
KENGU
|
()
|
|
103
|
KOLLIDAM
|
TN-14-011-031-002/497
()
|
2914011000NRG23291220222025833
|
29/12/2022
|
VAITHILINGAM
|
2914011WL042694
|
VAITHILINGAM
|
00415
|
SBIN0006902
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
VAITHILINGAM
|
()
|
|
104
|
KOLLIDAM
|
TN-14-011-031-002/533-A
()
|
2914011000NRG23291220222025835
|
29/12/2022
|
THAMILSELVI
|
2914011WL042694
|
THAMILSELVI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255102
|
|
THAMILSELVI
|
()
|
|
105
|
KOLLIDAM
|
TN-14-011-031-031/624-A
()
|
2914011000NRG23291220222025829
|
29/12/2022
|
KALAIVANI
|
2914011WL042693
|
KALAIVANI
|
00415
|
SBIN0006902
|
1536
|
1536
|
Processed
|
06/02/2023
|
|
017255102
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34727
|
34727
|
|
|
|
|
|
|
|
|
106
|
KOLLIDAM
|
TN-14-011-012-012/785-a
()
|
2914011000NRG23291220222025074
|
29/12/2022
|
RAJENDRAN
|
2914011WL042655
|
RAJENDRAN
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
06/02/2023
|
|
017255102
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149632
|
149632
|
|
|
|
|
|
|
|