|
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-04-004-036-011/3639
()
|
2904004000NRG23230520220279536
|
23/05/2022
|
Damodharan
|
2904004WL011407
|
Damodharan
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Damodharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-011/1870-A
()
|
2904004000NRG23230520220279511
|
23/05/2022
|
Janarthanan
|
2904004WL011407
|
Janarthanan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janarthanan
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-036-011/1870-A
()
|
2904004000NRG23230520220279512
|
23/05/2022
|
Selvaganapathy
|
2904004WL011407
|
Selvaganapathy
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaganapathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-036-011/2012-A
()
|
2904004000NRG23230520220279514
|
23/05/2022
|
Arasan
|
2904004WL011407
|
Arasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arasan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-036-011/2013-A
()
|
2904004000NRG23230520220279516
|
23/05/2022
|
Anbuselvi
|
2904004WL011407
|
Anbuselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbuselvi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-036-011/2013-A
()
|
2904004000NRG23230520220279517
|
23/05/2022
|
Sanjeevikumar
|
2904004WL011407
|
Sanjeevikumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanjeevikumar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-011/2606-A
()
|
2904004000NRG23230520220279519
|
23/05/2022
|
SIVAKUMAR
|
2904004WL011407
|
SIVAKUMAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKUMAR
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-011/2611-A
()
|
2904004000NRG23230520220279521
|
23/05/2022
|
AYYAPPAN
|
2904004WL011407
|
AYYAPPAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
AYYAPPAN
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-011/2636
()
|
2904004000NRG23230520220279526
|
23/05/2022
|
ARUNA
|
2904004WL011407
|
ARUNA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUNA
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-011/2636
()
|
2904004000NRG23230520220279525
|
23/05/2022
|
Dhambusamy
|
2904004WL011407
|
Dhambusamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhambusamy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-011/2638-A
()
|
2904004000NRG23230520220279527
|
23/05/2022
|
Manikandan
|
2904004WL011407
|
Manikandan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-011/2645-A
()
|
2904004000NRG23230520220279528
|
23/05/2022
|
SADAYANDI
|
2904004WL011407
|
SADAYANDI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SADAYANDI
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-011/2646
()
|
2904004000NRG23230520220279530
|
23/05/2022
|
Elumalai
|
2904004WL011407
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-036-011/2646
()
|
2904004000NRG23230520220279531
|
23/05/2022
|
Sabarimalai
|
2904004WL011407
|
Sabarimalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabarimalai
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-036-011/3639
()
|
2904004000NRG23230520220279537
|
23/05/2022
|
Sowthiya
|
2904004WL011407
|
Sowthiya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sowthiya
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-036-011/3641
()
|
2904004000NRG23230520220279538
|
23/05/2022
|
Jagajothi
|
2904004WL011407
|
Jagajothi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jagajothi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-036-011/3641
()
|
2904004000NRG23230520220279539
|
23/05/2022
|
Ranaganayagi
|
2904004WL011407
|
Ranaganayagi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranaganayagi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-036-011/751-C
()
|
2904004000NRG23230520220279540
|
23/05/2022
|
Ragupathi
|
2904004WL011407
|
Ragupathi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ragupathi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-036-011/802-B
()
|
2904004000NRG23230520220279542
|
23/05/2022
|
KANMANI
|
2904004WL011407
|
KANMANI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANMANI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-011/836-A
()
|
2904004000NRG23230520220279545
|
23/05/2022
|
Kamaraj
|
2904004WL011407
|
Kamaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamaraj
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-036-011/836-A
()
|
2904004000NRG23230520220279546
|
23/05/2022
|
Prakash
|
2904004WL011407
|
Prakash
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prakash
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-036-011/836-A
()
|
2904004000NRG23230520220279547
|
23/05/2022
|
sangeetha
|
2904004WL011407
|
sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sangeetha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-036-011/838-A
()
|
2904004000NRG23230520220279548
|
23/05/2022
|
Dandapani
|
2904004WL011407
|
Dandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dandapani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-036-011/839-A
()
|
2904004000NRG23230520220279551
|
23/05/2022
|
murali
|
2904004WL011407
|
murali
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
murali
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-036-011/839-A
()
|
2904004000NRG23230520220279550
|
23/05/2022
|
Panduranngan
|
2904004WL011407
|
Panduranngan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panduranngan
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-036-011/843-A
()
|
2904004000NRG23230520220279552
|
23/05/2022
|
Vijyaragavan
|
2904004WL011407
|
Vijyaragavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijyaragavan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-036-011/845-A
()
|
2904004000NRG23230520220279554
|
23/05/2022
|
JOTHY
|
2904004WL011407
|
JOTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JOTHY
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-036-011/848-A
()
|
2904004000NRG23230520220279566
|
23/05/2022
|
Ezhirasann
|
2904004WL011407
|
Ezhirasann
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhirasann
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-036-011/850-A
()
|
2904004000NRG23230520220279575
|
23/05/2022
|
Velmurugan
|
2904004WL011407
|
Velmurugan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-036-011/851-A
()
|
2904004000NRG23230520220279578
|
23/05/2022
|
Devanathan
|
2904004WL011407
|
Devanathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devanathan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-036-011/851-A
()
|
2904004000NRG23230520220279581
|
23/05/2022
|
Sivaranjani
|
2904004WL011407
|
Sivaranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-036-011/852-A
()
|
2904004000NRG23230520220279584
|
23/05/2022
|
KUMARASAMI
|
2904004WL011407
|
KUMARASAMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARASAMI
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-036-011/861-A
()
|
2904004000NRG23230520220279589
|
23/05/2022
|
KUMAR
|
2904004WL011407
|
KUMAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMAR
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-036-012/1607-A
()
|
2904004000NRG23230520220279600
|
23/05/2022
|
CHINNATHAMBI
|
2904004WL011407
|
CHINNATHAMBI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAMBI
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-036-012/1609-A
()
|
2904004000NRG23230520220279609
|
23/05/2022
|
Gnanasekaran
|
2904004WL011407
|
Gnanasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gnanasekaran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-036-012/1609-A
()
|
2904004000NRG23230520220279604
|
23/05/2022
|
Sivabalan
|
2904004WL011407
|
Sivabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivabalan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-012/1610-A
()
|
2904004000NRG23230520220279625
|
23/05/2022
|
JAYABARATHI
|
2904004WL011407
|
JAYABARATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYABARATHI
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-012/1610-A
()
|
2904004000NRG23230520220279620
|
23/05/2022
|
Mahesh
|
2904004WL011407
|
Mahesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahesh
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-036-012/1624-A
()
|
2904004000NRG23230520220279628
|
23/05/2022
|
Magarajothi
|
2904004WL011407
|
Magarajothi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Magarajothi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-036-012/2066
()
|
2904004000NRG23230520220279654
|
23/05/2022
|
Barathi
|
2904004WL011407
|
Barathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Barathi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-012/2066
()
|
2904004000NRG23230520220279651
|
23/05/2022
|
Satheeshkumar
|
2904004WL011407
|
Satheeshkumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Satheeshkumar
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-012/2179
()
|
2904004000NRG23230520220279656
|
23/05/2022
|
Murugan
|
2904004WL011407
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-036-012/2308
()
|
2904004000NRG23230520220279662
|
23/05/2022
|
Reka
|
2904004WL011407
|
Reka
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Reka
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-036-012/2308
()
|
2904004000NRG23230520220279658
|
23/05/2022
|
Senthilkumar
|
2904004WL011407
|
Senthilkumar
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthilkumar
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-036-012/2632
()
|
2904004000NRG23230520220279666
|
23/05/2022
|
Sivaranjani
|
2904004WL011407
|
Sivaranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaranjani
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-012/2632
()
|
2904004000NRG23230520220279664
|
23/05/2022
|
Vijayakumar
|
2904004WL011407
|
Vijayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-012/2676
()
|
2904004000NRG23230520220279667
|
23/05/2022
|
Kalaimahal
|
2904004WL011407
|
Kalaimahal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimahal
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-012/2742
()
|
2904004000NRG23230520220279671
|
23/05/2022
|
Mahesh
|
2904004WL011407
|
Mahesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahesh
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-012/2752
()
|
2904004000NRG23230520220279673
|
23/05/2022
|
Kanimozhi
|
2904004WL011407
|
Kanimozhi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-036-012/2753
()
|
2904004000NRG23230520220279675
|
23/05/2022
|
Gunasekaran
|
2904004WL011407
|
Gunasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekaran
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-036-012/2753
()
|
2904004000NRG23230520220279674
|
23/05/2022
|
Lalitha
|
2904004WL011407
|
Lalitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lalitha
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-012/2804
()
|
2904004000NRG23230520220279677
|
23/05/2022
|
Ambiga
|
2904004WL011407
|
Ambiga
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambiga
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-012/2804
()
|
2904004000NRG23230520220279676
|
23/05/2022
|
Senthilkumar
|
2904004WL011407
|
Senthilkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Senthilkumar
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-012/2816
()
|
2904004000NRG23230520220279678
|
23/05/2022
|
palanisamy
|
2904004WL011407
|
palanisamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
palanisamy
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-012/2848
()
|
2904004000NRG23230520220279679
|
23/05/2022
|
Amirthavalli
|
2904004WL011407
|
Amirthavalli
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amirthavalli
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-012/2848
()
|
2904004000NRG23230520220279680
|
23/05/2022
|
venkatesann
|
2904004WL011407
|
venkatesann
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
venkatesann
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-012/2900
()
|
2904004000NRG23230520220279685
|
23/05/2022
|
geetha
|
2904004WL011407
|
geetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
geetha
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-036-012/719-A
()
|
2904004000NRG23230520220279694
|
23/05/2022
|
Sudha
|
2904004WL011407
|
Sudha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-036-012/729-A
()
|
2904004000NRG23230520220279701
|
23/05/2022
|
Sarguna
|
2904004WL011407
|
Sarguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarguna
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-036-012/735-A
()
|
2904004000NRG23230520220279714
|
23/05/2022
|
Priya
|
2904004WL011407
|
Priya
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-036-012/735-A
()
|
2904004000NRG23230520220279716
|
23/05/2022
|
sathya
|
2904004WL011407
|
sathya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathya
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-036-012/737-A
()
|
2904004000NRG23230520220279720
|
23/05/2022
|
KASTHURI
|
2904004WL011407
|
KASTHURI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KASTHURI
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-036-012/741-A
()
|
2904004000NRG23230520220279726
|
23/05/2022
|
Viknesh
|
2904004WL011407
|
Viknesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viknesh
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-036-012/745-A
()
|
2904004000NRG23230520220279728
|
23/05/2022
|
Appaduraii
|
2904004WL011407
|
Appaduraii
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Appaduraii
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-036-012/757-A
()
|
2904004000NRG23230520220279732
|
23/05/2022
|
SumithrA
|
2904004WL011407
|
SumithrA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
66
|
TIRUNAVALUR
|
TN-04-004-036-012/760-A
()
|
2904004000NRG23230520220279734
|
23/05/2022
|
MAYAKKANNU
|
2904004WL011407
|
MAYAKKANNU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAYAKKANNU
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-036-012/760-A
()
|
2904004000NRG23230520220279736
|
23/05/2022
|
Pathmavathyy
|
2904004WL011407
|
Pathmavathyy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pathmavathyy
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-036-012/773-A
()
|
2904004000NRG23230520220279741
|
23/05/2022
|
Prakash
|
2904004WL011407
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prakash
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-036-012/782-A
()
|
2904004000NRG23230520220279746
|
23/05/2022
|
Kalaiyarasi
|
2904004WL011407
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-036-012/782-A
()
|
2904004000NRG23230520220279744
|
23/05/2022
|
SIVAKUMAR
|
2904004WL011407
|
SIVAKUMAR
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKUMAR
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-036-012/790-A
()
|
2904004000NRG23230520220279748
|
23/05/2022
|
THADAVAN
|
2904004WL011407
|
THADAVAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
THADAVAN
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-036-012/801
()
|
2904004000NRG23230520220279761
|
23/05/2022
|
Kadavul
|
2904004WL011407
|
Kadavul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kadavul
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-036-012/803-A
()
|
2904004000NRG23230520220279772
|
23/05/2022
|
DHANALAKSHMI
|
2904004WL011407
|
DHANALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-036-012/807-A
()
|
2904004000NRG23230520220279780
|
23/05/2022
|
AZHAGESAN
|
2904004WL011407
|
AZHAGESAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
AZHAGESAN
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-036-012/812-A
()
|
2904004000NRG23230520220279791
|
23/05/2022
|
boopathy
|
2904004WL011407
|
boopathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
boopathy
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-036-012/813-A
()
|
2904004000NRG23230520220279792
|
23/05/2022
|
MANGALAKSHMI
|
2904004WL011407
|
MANGALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGALAKSHMI
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-036-012/814-A
()
|
2904004000NRG23230520220279798
|
23/05/2022
|
tamilselvi
|
2904004WL011407
|
tamilselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
tamilselvi
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-036-012/816-A
()
|
2904004000NRG23230520220279806
|
23/05/2022
|
ANUSHYA
|
2904004WL011407
|
ANUSHYA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANUSHYA
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-036-012/816-A
()
|
2904004000NRG23230520220279805
|
23/05/2022
|
LOGANATHAN
|
2904004WL011407
|
LOGANATHAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGANATHAN
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-036-012/819-A
()
|
2904004000NRG23230520220279811
|
23/05/2022
|
Arayee
|
2904004WL011407
|
Arayee
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arayee
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-036-012/819-A
()
|
2904004000NRG23230520220279810
|
23/05/2022
|
Jayaprakash
|
2904004WL011407
|
Jayaprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayaprakash
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-036-012/821-A
()
|
2904004000NRG23230520220279813
|
23/05/2022
|
ANNAMALAI
|
2904004WL011407
|
ANNAMALAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANNAMALAI
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-036-012/821-A
()
|
2904004000NRG23230520220279814
|
23/05/2022
|
vijaya
|
2904004WL011407
|
vijaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
vijaya
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-036-012/822-A
()
|
2904004000NRG23230520220279816
|
23/05/2022
|
Kanmani
|
2904004WL011407
|
Kanmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanmani
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-036-012/824-A
()
|
2904004000NRG23230520220279821
|
23/05/2022
|
Arulprakash
|
2904004WL011407
|
Arulprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arulprakash
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-036-012/824-A
()
|
2904004000NRG23230520220279822
|
23/05/2022
|
Athimoolam
|
2904004WL011407
|
Athimoolam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Athimoolam
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-036-012/831-A
()
|
2904004000NRG23230520220279832
|
23/05/2022
|
VACHIRAVELU
|
2904004WL011407
|
VACHIRAVELU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VACHIRAVELU
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-036-012/832-A
()
|
2904004000NRG23230520220279835
|
23/05/2022
|
BALAKRISHNAN
|
2904004WL011407
|
BALAKRISHNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALAKRISHNAN
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-036-012/832-A
()
|
2904004000NRG23230520220279836
|
23/05/2022
|
Parasuraman
|
2904004WL011407
|
Parasuraman
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parasuraman
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-036-012/835-A
()
|
2904004000NRG23230520220279839
|
23/05/2022
|
Rajesh
|
2904004WL011407
|
Rajesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajesh
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-036-012/835-A
()
|
2904004000NRG23230520220279838
|
23/05/2022
|
VIJAYALAKSHMI
|
2904004WL011407
|
VIJAYALAKSHMI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-036-012/844-A
()
|
2904004000NRG23230520220279840
|
23/05/2022
|
VIJAYA
|
2904004WL011407
|
VIJAYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-036-012/847-A
()
|
2904004000NRG23230520220279841
|
23/05/2022
|
HARIPUTHIRAN
|
2904004WL011407
|
HARIPUTHIRAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
HARIPUTHIRAN
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-036-012/856-A
()
|
2904004000NRG23230520220279843
|
23/05/2022
|
Palanisamy
|
2904004WL011407
|
Palanisamy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-036-012/952
()
|
2904004000NRG23230520220279844
|
23/05/2022
|
Lailakumari
|
2904004WL011407
|
Lailakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844476
|
A/c Blocked or Frozen
|
|
|
|
96
|
TIRUNAVALUR
|
TN-04-004-036-036/2014
()
|
2904004000NRG23230520220279847
|
23/05/2022
|
Periyanayagi
|
2904004WL011407
|
Periyanayagi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyanayagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
97
|
TIRUNAVALUR
|
TN-04-004-036-011/2309
()
|
2904004000NRG23230520220279518
|
23/05/2022
|
Rajasekar
|
2904004WL011407
|
Rajasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasekar
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-036-012/1632-A
()
|
2904004000NRG23230520220279643
|
23/05/2022
|
Aswini
|
2904004WL011407
|
Aswini
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aswini
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-036-012/1632-A
()
|
2904004000NRG23230520220279647
|
23/05/2022
|
Nanthini
|
2904004WL011407
|
Nanthini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108200
|
108200
|
|
|
|
|
|
|
|