|
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
|
ULUNDURPET
|
TN-04-005-019-001/102
()
|
2904005000NRG23060720221087698
|
06/07/2022
|
KASIRAJAN
|
2904005WL037859
|
KASIRAJAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
KASIRAJAN
|
()
|
|
2
|
ULUNDURPET
|
TN-04-005-019-001/121
()
|
2904005000NRG23060720221087704
|
06/07/2022
|
RANJINI
|
2904005WL037859
|
RANJINI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RANJINI
|
()
|
|
3
|
ULUNDURPET
|
TN-04-005-019-001/122
()
|
2904005000NRG23060720221087706
|
06/07/2022
|
ELUMALAI
|
2904005WL037859
|
ELUMALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
12/07/2022
|
|
010691753
|
|
ELUMALAI
|
()
|
|
4
|
ULUNDURPET
|
TN-04-005-019-001/122
()
|
2904005000NRG23060720221087707
|
06/07/2022
|
MANJAMADHA
|
2904005WL037859
|
MANJAMADHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANJAMADHA
|
()
|
|
5
|
ULUNDURPET
|
TN-04-005-019-001/124
()
|
2904005000NRG23060720221087709
|
06/07/2022
|
SARAVANAN
|
2904005WL037859
|
SARAVANAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARAVANAN
|
()
|
|
6
|
ULUNDURPET
|
TN-04-005-019-001/125
()
|
2904005000NRG23060720221087712
|
06/07/2022
|
SEENUVASAN
|
2904005WL037859
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEENUVASAN
|
()
|
|
7
|
ULUNDURPET
|
TN-04-005-019-001/161
()
|
2904005000NRG23060720221087723
|
06/07/2022
|
AYYANAR
|
2904005WL037859
|
AYYANAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
AYYANAR
|
()
|
|
8
|
ULUNDURPET
|
TN-04-005-019-001/167
()
|
2904005000NRG23060720221087728
|
06/07/2022
|
SRINIVASAN
|
2904005WL037859
|
SRINIVASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SRINIVASAN
|
()
|
|
9
|
ULUNDURPET
|
TN-04-005-019-001/176
()
|
2904005000NRG23060720221087733
|
06/07/2022
|
SOWMIYA
|
2904005WL037859
|
SOWMIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SOWMIYA
|
()
|
|
10
|
ULUNDURPET
|
TN-04-005-019-001/194
()
|
2904005000NRG23060720221087741
|
06/07/2022
|
RAMESH
|
2904005WL037859
|
RAMESH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMESH
|
()
|
|
11
|
ULUNDURPET
|
TN-04-005-019-001/194
()
|
2904005000NRG23060720221087742
|
06/07/2022
|
SATHYA
|
2904005WL037859
|
SATHYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHYA
|
()
|
|
12
|
ULUNDURPET
|
TN-04-005-019-001/195
()
|
2904005000NRG23060720221087744
|
06/07/2022
|
Venkatesan
|
2904005WL037859
|
Venkatesan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatesan
|
()
|
|
13
|
ULUNDURPET
|
TN-04-005-019-001/214
()
|
2904005000NRG23060720221087749
|
06/07/2022
|
AMIRTHAVALLI
|
2904005WL037859
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMIRTHAVALLI
|
()
|
|
14
|
ULUNDURPET
|
TN-04-005-019-001/239
()
|
2904005000NRG23060720221087758
|
06/07/2022
|
MAYIL
|
2904005WL037859
|
MAYIL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAYIL
|
()
|
|
15
|
ULUNDURPET
|
TN-04-005-019-001/298
()
|
2904005000NRG23060720221087766
|
06/07/2022
|
LAKSHMI
|
2904005WL037859
|
LAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
16
|
ULUNDURPET
|
TN-04-005-019-001/328
()
|
2904005000NRG23060720221087769
|
06/07/2022
|
TAMILARASI
|
2904005WL037859
|
TAMILARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILARASI
|
()
|
|
17
|
ULUNDURPET
|
TN-04-005-019-001/343
()
|
2904005000NRG23060720221087772
|
06/07/2022
|
SEENUVASAN
|
2904005WL037859
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SEENUVASAN
|
()
|
|
18
|
ULUNDURPET
|
TN-04-005-019-001/600
()
|
2904005000NRG23060720221087791
|
06/07/2022
|
GOWTHAMI
|
2904005WL037859
|
GOWTHAMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
GOWTHAMI
|
()
|
|
19
|
ULUNDURPET
|
TN-04-005-019-001/823
()
|
2904005000NRG23060720221087802
|
06/07/2022
|
PERUMAL
|
2904005WL037859
|
PERUMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERUMAL
|
()
|
|
20
|
ULUNDURPET
|
TN-04-005-019-001/823
()
|
2904005000NRG23060720221087803
|
06/07/2022
|
SELVI
|
2904005WL037859
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
21
|
ULUNDURPET
|
TN-04-005-019-001/824
()
|
2904005000NRG23060720221087804
|
06/07/2022
|
VENNILA
|
2904005WL037859
|
VENNILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VENNILA
|
()
|
|
22
|
ULUNDURPET
|
TN-04-005-019-001/826
()
|
2904005000NRG23060720221087807
|
06/07/2022
|
MANIKANDAN
|
2904005WL037859
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIKANDAN
|
()
|
|
23
|
ULUNDURPET
|
TN-04-005-019-001/826
()
|
2904005000NRG23060720221087806
|
06/07/2022
|
MUNIYAMMAL
|
2904005WL037859
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUNIYAMMAL
|
()
|
|
24
|
ULUNDURPET
|
TN-04-005-019-001/826
()
|
2904005000NRG23060720221087805
|
06/07/2022
|
RAJAMANI
|
2904005WL037859
|
RAJAMANI
|
00468
|
UBIN0903850
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJAMANI
|
()
|
|
25
|
ULUNDURPET
|
TN-04-005-019-001/828
()
|
2904005000NRG23060720221087808
|
06/07/2022
|
RANJITHA
|
2904005WL037859
|
RANJITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RANJITHA
|
()
|
|
26
|
ULUNDURPET
|
TN-04-005-019-001/833
()
|
2904005000NRG23060720221087809
|
06/07/2022
|
PARVATHI
|
2904005WL037859
|
PARVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PARVATHI
|
()
|
|
27
|
ULUNDURPET
|
TN-04-005-019-001/847
()
|
2904005000NRG23060720221087810
|
06/07/2022
|
RAMAKRISHNAN
|
2904005WL037859
|
RAMAKRISHNAN
|
00468
|
UBIN0903850
|
200
|
200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMAKRISHNAN
|
()
|
|
28
|
ULUNDURPET
|
TN-04-005-019-001/848
()
|
2904005000NRG23060720221087812
|
06/07/2022
|
CHINNAPONNU
|
2904005WL037859
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHINNAPONNU
|
()
|
|
29
|
ULUNDURPET
|
TN-04-005-019-001/848
()
|
2904005000NRG23060720221087811
|
06/07/2022
|
PERUMAL
|
2904005WL037859
|
PERUMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PERUMAL
|
()
|
|
30
|
ULUNDURPET
|
TN-04-005-019-001/872
()
|
2904005000NRG23060720221087813
|
06/07/2022
|
MANIKANDAN
|
2904005WL037859
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIKANDAN
|
()
|
|
31
|
ULUNDURPET
|
TN-04-005-019-001/872
()
|
2904005000NRG23060720221087814
|
06/07/2022
|
TAMILARASI
|
2904005WL037859
|
TAMILARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILARASI
|
()
|
|
32
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23060720221087816
|
06/07/2022
|
GANESAN
|
2904005WL037859
|
GANESAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
GANESAN
|
()
|
|
33
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23060720221087815
|
06/07/2022
|
RAJALAKSHMI
|
2904005WL037859
|
RAJALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJALAKSHMI
|
()
|
|
34
|
ULUNDURPET
|
TN-04-005-019-001/879
()
|
2904005000NRG23060720221087818
|
06/07/2022
|
KALAYARASI
|
2904005WL037859
|
KALAYARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAYARASI
|
()
|
|
35
|
ULUNDURPET
|
TN-04-005-019-001/879
()
|
2904005000NRG23060720221087817
|
06/07/2022
|
MURUGAN
|
2904005WL037859
|
MURUGAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MURUGAN
|
()
|
|
36
|
ULUNDURPET
|
TN-04-005-019-001/88
()
|
2904005000NRG23060720221087820
|
06/07/2022
|
PUSHPA
|
2904005WL037859
|
PUSHPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PUSHPA
|
()
|
|
37
|
ULUNDURPET
|
TN-04-005-019-001/884
()
|
2904005000NRG23060720221087821
|
06/07/2022
|
SARASU
|
2904005WL037859
|
SARASU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASU
|
()
|
|
38
|
ULUNDURPET
|
TN-04-005-019-001/898
()
|
2904005000NRG23060720221087823
|
06/07/2022
|
LAKSHMANAN
|
2904005WL037859
|
LAKSHMANAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMANAN
|
()
|
|
39
|
ULUNDURPET
|
TN-04-005-019-001/903
()
|
2904005000NRG23060720221087825
|
06/07/2022
|
SUDHA
|
2904005WL037859
|
SUDHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SUDHA
|
()
|
|
40
|
ULUNDURPET
|
TN-04-005-019-001/939
()
|
2904005000NRG23060720221087827
|
06/07/2022
|
ANNARATHI
|
2904005WL037859
|
ANNARATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANNARATHI
|
()
|
|
41
|
ULUNDURPET
|
TN-04-005-019-001/939
()
|
2904005000NRG23060720221087826
|
06/07/2022
|
RAJESH
|
2904005WL037859
|
RAJESH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJESH
|
()
|
|
42
|
ULUNDURPET
|
TN-04-005-019-001/941
()
|
2904005000NRG23060720221087828
|
06/07/2022
|
AMSAVALLI
|
2904005WL037859
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMSAVALLI
|
()
|
|
43
|
ULUNDURPET
|
TN-04-005-019-001/942
()
|
2904005000NRG23060720221087829
|
06/07/2022
|
SENTHAMARAI
|
2904005WL037859
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
SENTHAMARAI
|
()
|
|
44
|
ULUNDURPET
|
TN-04-005-019-001/946
()
|
2904005000NRG23060720221087830
|
06/07/2022
|
VIJAYALAKSHMI
|
2904005WL037859
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJAYALAKSHMI
|
()
|
|
45
|
ULUNDURPET
|
TN-04-005-019-001/947
()
|
2904005000NRG23060720221087831
|
06/07/2022
|
PRIYA
|
2904005WL037859
|
PRIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRIYA
|
()
|
|
46
|
ULUNDURPET
|
TN-04-005-019-001/948
()
|
2904005000NRG23060720221087832
|
06/07/2022
|
BAKKIYALAKSHMI
|
2904005WL037859
|
BAKKIYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
BAKKIYALAKSHMI
|
()
|
|
47
|
ULUNDURPET
|
TN-04-005-019-001/949
()
|
2904005000NRG23060720221087833
|
06/07/2022
|
JAYALAKSHMI
|
2904005WL037859
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
JAYALAKSHMI
|
()
|
|
48
|
ULUNDURPET
|
TN-04-005-019-001/957
()
|
2904005000NRG23060720221087834
|
06/07/2022
|
VIJAYASANTHI
|
2904005WL037859
|
VIJAYASANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJAYASANTHI
|
()
|
|
49
|
ULUNDURPET
|
TN-04-005-019-001/958
()
|
2904005000NRG23060720221087835
|
06/07/2022
|
MUTHULINGAM
|
2904005WL037859
|
MUTHULINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
50
|
ULUNDURPET
|
TN-04-005-019-001/958
()
|
2904005000NRG23060720221087836
|
06/07/2022
|
VIJAYASHANTHI
|
2904005WL037859
|
VIJAYASHANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
VIJAYASHANTHI
|
()
|
|
51
|
ULUNDURPET
|
TN-04-005-019-001/959
()
|
2904005000NRG23060720221087837
|
06/07/2022
|
ARAYI
|
2904005WL037859
|
ARAYI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
ARAYI
|
()
|
|
52
|
ULUNDURPET
|
TN-04-005-019-001/959
()
|
2904005000NRG23060720221087838
|
06/07/2022
|
PAZHANISAMY
|
2904005WL037859
|
PAZHANISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PAZHANISAMY
|
()
|
|
53
|
ULUNDURPET
|
TN-04-005-019-003/627
()
|
2904005000NRG23060720221087851
|
06/07/2022
|
KRISHNAVENI
|
2904005WL037860
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
KRISHNAVENI
|
()
|
|
54
|
ULUNDURPET
|
TN-04-005-019-003/850
()
|
2904005000NRG23060720221087856
|
06/07/2022
|
AMSAVALLI
|
2904005WL037860
|
AMSAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMSAVALLI
|
()
|
|
55
|
ULUNDURPET
|
TN-04-005-019-003/850
()
|
2904005000NRG23060720221087855
|
06/07/2022
|
SATHYARAJ
|
2904005WL037860
|
SATHYARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHYARAJ
|
()
|
|
56
|
ULUNDURPET
|
TN-04-005-019-004/313
()
|
2904005000NRG23060720221087874
|
06/07/2022
|
RAJKUMAR
|
2904005WL037860
|
RAJKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJKUMAR
|
()
|
|
57
|
ULUNDURPET
|
TN-04-005-019-004/335
()
|
2904005000NRG23060720221087878
|
06/07/2022
|
AJITHKUMAR
|
2904005WL037860
|
AJITHKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
AJITHKUMAR
|
()
|
|
58
|
ULUNDURPET
|
TN-04-005-019-004/335
()
|
2904005000NRG23060720221087876
|
06/07/2022
|
Venkatesan
|
2904005WL037860
|
Venkatesan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Venkatesan
|
()
|
|
59
|
ULUNDURPET
|
TN-04-005-019-004/338
()
|
2904005000NRG23060720221087882
|
06/07/2022
|
SIVACHANDRAN
|
2904005WL037860
|
SIVACHANDRAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVACHANDRAN
|
()
|
|
60
|
ULUNDURPET
|
TN-04-005-019-004/356
()
|
2904005000NRG23060720221087887
|
06/07/2022
|
ANUSHIYA
|
2904005WL037860
|
ANUSHIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANUSHIYA
|
()
|
|
61
|
ULUNDURPET
|
TN-04-005-019-004/357
()
|
2904005000NRG23060720221087888
|
06/07/2022
|
SELVI
|
2904005WL037860
|
SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVI
|
()
|
|
62
|
ULUNDURPET
|
TN-04-005-019-004/360
()
|
2904005000NRG23060720221087895
|
06/07/2022
|
RAJKUMAR
|
2904005WL037860
|
RAJKUMAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJKUMAR
|
()
|
|
63
|
ULUNDURPET
|
TN-04-005-019-004/360
()
|
2904005000NRG23060720221087894
|
06/07/2022
|
SETTU
|
2904005WL037860
|
SETTU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SETTU
|
()
|
|
64
|
ULUNDURPET
|
TN-04-005-019-004/361
()
|
2904005000NRG23060720221087897
|
06/07/2022
|
Chittiraivel
|
2904005WL037860
|
Chittiraivel
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chittiraivel
|
()
|
|
65
|
ULUNDURPET
|
TN-04-005-019-004/370
()
|
2904005000NRG23060720221087913
|
06/07/2022
|
LAKSHMI
|
2904005WL037860
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
66
|
ULUNDURPET
|
TN-04-005-019-004/372
()
|
2904005000NRG23060720221087916
|
06/07/2022
|
VELU
|
2904005WL037860
|
VELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
VELU
|
()
|
|
67
|
ULUNDURPET
|
TN-04-005-019-004/390
()
|
2904005000NRG23060720221087935
|
06/07/2022
|
SELVAM
|
2904005WL037860
|
SELVAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVAM
|
()
|
|
68
|
ULUNDURPET
|
TN-04-005-019-004/449
()
|
2904005000NRG23060720221087939
|
06/07/2022
|
SENTHAMIZH SELVI
|
2904005WL037860
|
SENTHAMIZH SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SENTHAMIZH SELVI
|
()
|
|
69
|
ULUNDURPET
|
TN-04-005-019-004/452
()
|
2904005000NRG23060720221087945
|
06/07/2022
|
THANDAPANI
|
2904005WL037860
|
THANDAPANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
THANDAPANI
|
()
|
|
70
|
ULUNDURPET
|
TN-04-005-019-004/457
()
|
2904005000NRG23060720221087951
|
06/07/2022
|
SIVAKUMAR
|
2904005WL037860
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SIVAKUMAR
|
()
|
|
71
|
ULUNDURPET
|
TN-04-005-019-004/840
()
|
2904005000NRG23060720221087981
|
06/07/2022
|
SATHYA
|
2904005WL037860
|
SATHYA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHYA
|
()
|
|
72
|
ULUNDURPET
|
TN-04-005-019-004/840
()
|
2904005000NRG23060720221087980
|
06/07/2022
|
TAMILARASI
|
2904005WL037860
|
TAMILARASI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
TAMILARASI
|
()
|
|
73
|
ULUNDURPET
|
TN-04-005-019-004/851
()
|
2904005000NRG23060720221087982
|
06/07/2022
|
BAVANI
|
2904005WL037860
|
BAVANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
BAVANI
|
()
|
|
74
|
ULUNDURPET
|
TN-04-005-019-004/854
()
|
2904005000NRG23060720221087983
|
06/07/2022
|
MANGAYARKARASI
|
2904005WL037860
|
MANGAYARKARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANGAYARKARASI
|
()
|
|
75
|
ULUNDURPET
|
TN-04-005-019-004/856
()
|
2904005000NRG23060720221087984
|
06/07/2022
|
KALAYARASI
|
2904005WL037860
|
KALAYARASI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
KALAYARASI
|
()
|
|
76
|
ULUNDURPET
|
TN-04-005-019-004/857
()
|
2904005000NRG23060720221087986
|
06/07/2022
|
AMSAVALLI
|
2904005WL037860
|
AMSAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
AMSAVALLI
|
()
|
|
77
|
ULUNDURPET
|
TN-04-005-019-004/857
()
|
2904005000NRG23060720221087987
|
06/07/2022
|
RAMACHANDRAN
|
2904005WL037860
|
RAMACHANDRAN
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMACHANDRAN
|
()
|
|
78
|
ULUNDURPET
|
TN-04-005-019-004/857
()
|
2904005000NRG23060720221087985
|
06/07/2022
|
VALAMBU
|
2904005WL037860
|
VALAMBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
VALAMBU
|
()
|
|
79
|
ULUNDURPET
|
TN-04-005-019-004/858
()
|
2904005000NRG23060720221087988
|
06/07/2022
|
MANIMEGALAI
|
2904005WL037860
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANIMEGALAI
|
()
|
|
80
|
ULUNDURPET
|
TN-04-005-019-004/858
()
|
2904005000NRG23060720221087989
|
06/07/2022
|
SANKAR
|
2904005WL037860
|
SANKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANKAR
|
()
|
|
81
|
ULUNDURPET
|
TN-04-005-019-004/859
()
|
2904005000NRG23060720221087990
|
06/07/2022
|
ANJAMANI
|
2904005WL037860
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANJAMANI
|
()
|
|
82
|
ULUNDURPET
|
TN-04-005-019-004/859
()
|
2904005000NRG23060720221087991
|
06/07/2022
|
PALANI
|
2904005WL037860
|
PALANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
PALANI
|
()
|
|
83
|
ULUNDURPET
|
TN-04-005-019-004/861
()
|
2904005000NRG23060720221087992
|
06/07/2022
|
MANJULA
|
2904005WL037860
|
MANJULA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
MANJULA
|
()
|
|
84
|
ULUNDURPET
|
TN-04-005-019-004/862
()
|
2904005000NRG23060720221087993
|
06/07/2022
|
PRIYANKA
|
2904005WL037860
|
PRIYANKA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRIYANKA
|
()
|
|
85
|
ULUNDURPET
|
TN-04-005-019-004/863
()
|
2904005000NRG23060720221087994
|
06/07/2022
|
REVATHI
|
2904005WL037860
|
REVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
REVATHI
|
()
|
|
86
|
ULUNDURPET
|
TN-04-005-019-004/864
()
|
2904005000NRG23060720221087995
|
06/07/2022
|
JAYANTHI
|
2904005WL037860
|
JAYANTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
JAYANTHI
|
()
|
|
87
|
ULUNDURPET
|
TN-04-005-019-004/865
()
|
2904005000NRG23060720221087996
|
06/07/2022
|
PANJALAI
|
2904005WL037860
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
PANJALAI
|
()
|
|
88
|
ULUNDURPET
|
TN-04-005-019-004/866
()
|
2904005000NRG23060720221087997
|
06/07/2022
|
DANALAKSHMI
|
2904005WL037860
|
DANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
DANALAKSHMI
|
()
|
|
89
|
ULUNDURPET
|
TN-04-005-019-004/866
()
|
2904005000NRG23060720221087998
|
06/07/2022
|
KESAMMAL
|
2904005WL037860
|
KESAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
KESAMMAL
|
()
|
|
90
|
ULUNDURPET
|
TN-04-005-019-004/867
()
|
2904005000NRG23060720221088000
|
06/07/2022
|
CHITRA
|
2904005WL037860
|
CHITRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
91
|
ULUNDURPET
|
TN-04-005-019-004/867
()
|
2904005000NRG23060720221087999
|
06/07/2022
|
SANKAR
|
2904005WL037860
|
SANKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SANKAR
|
()
|
|
92
|
ULUNDURPET
|
TN-04-005-019-004/868
()
|
2904005000NRG23060720221088001
|
06/07/2022
|
VENNILA
|
2904005WL037860
|
VENNILA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
VENNILA
|
()
|
|
93
|
ULUNDURPET
|
TN-04-005-019-004/869
()
|
2904005000NRG23060720221088002
|
06/07/2022
|
RAJAMANI
|
2904005WL037860
|
RAJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAJAMANI
|
()
|
|
94
|
ULUNDURPET
|
TN-04-005-019-004/870
()
|
2904005000NRG23060720221088003
|
06/07/2022
|
MUNIYAMMAL
|
2904005WL037860
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
MUNIYAMMAL
|
()
|
|
95
|
ULUNDURPET
|
TN-04-005-019-004/871
()
|
2904005000NRG23060720221088004
|
06/07/2022
|
VASANTHA
|
2904005WL037860
|
VASANTHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
VASANTHA
|
()
|
|
96
|
ULUNDURPET
|
TN-04-005-019-004/874
()
|
2904005000NRG23060720221088006
|
06/07/2022
|
CHITRA
|
2904005WL037860
|
CHITRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
CHITRA
|
()
|
|
97
|
ULUNDURPET
|
TN-04-005-019-004/874
()
|
2904005000NRG23060720221088005
|
06/07/2022
|
SELVAKUMAR
|
2904005WL037860
|
SELVAKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SELVAKUMAR
|
()
|
|
98
|
ULUNDURPET
|
TN-04-005-019-004/875
()
|
2904005000NRG23060720221088007
|
06/07/2022
|
MAHALAKSHMI
|
2904005WL037860
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAHALAKSHMI
|
()
|
|
99
|
ULUNDURPET
|
TN-04-005-019-004/882
()
|
2904005000NRG23060720221088008
|
06/07/2022
|
BALASUBRAMANIYAN
|
2904005WL037860
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
BALASUBRAMANIYAN
|
()
|
|
100
|
ULUNDURPET
|
TN-04-005-019-004/900
()
|
2904005000NRG23060720221087844
|
06/07/2022
|
MAYAVAN
|
2904005WL037859
|
MAYAVAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
MAYAVAN
|
()
|
|
101
|
ULUNDURPET
|
TN-04-005-019-004/901
()
|
2904005000NRG23060720221088012
|
06/07/2022
|
LAKSHMI
|
2904005WL037860
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
LAKSHMI
|
()
|
|
102
|
ULUNDURPET
|
TN-04-005-019-004/901
()
|
2904005000NRG23060720221088011
|
06/07/2022
|
RAMACHANDRAN
|
2904005WL037860
|
RAMACHANDRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
RAMACHANDRAN
|
()
|
|
103
|
ULUNDURPET
|
TN-04-005-019-004/902
()
|
2904005000NRG23060720221088013
|
06/07/2022
|
LATHA
|
2904005WL037860
|
LATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
LATHA
|
()
|
|
104
|
ULUNDURPET
|
TN-04-005-019-004/951
()
|
2904005000NRG23060720221088015
|
06/07/2022
|
RADHA
|
2904005WL037860
|
RADHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
RADHA
|
()
|
|
105
|
ULUNDURPET
|
TN-04-005-019-004/952
()
|
2904005000NRG23060720221088016
|
06/07/2022
|
SATHYARAJ
|
2904005WL037860
|
SATHYARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
SATHYARAJ
|
()
|
|
106
|
ULUNDURPET
|
TN-04-005-019-004/954
()
|
2904005000NRG23060720221088017
|
06/07/2022
|
VASU
|
2904005WL037860
|
VASU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691753
|
|
VASU
|
()
|
|
107
|
ULUNDURPET
|
TN-04-005-019-004/955
()
|
2904005000NRG23060720221087845
|
06/07/2022
|
PRAKASH
|
2904005WL037859
|
PRAKASH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
12/07/2022
|
|
010691753
|
|
PRAKASH
|
()
|
|
108
|
ULUNDURPET
|
TN-04-005-019-004/956
()
|
2904005000NRG23060720221087846
|
06/07/2022
|
SIVAKUMAR
|
2904005WL037859
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
010691753
|
No Such Account
|
|
|
|
109
|
ULUNDURPET
|
TN-04-005-019-004/960
()
|
2904005000NRG23060720221088018
|
06/07/2022
|
ANJAMANI
|
2904005WL037860
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691753
|
|
ANJAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108040
|
108040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108040
|
108040
|
|
|
|
|
|
|
|