|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALLAKURICHI
|
TN-04-017-035-035/1162
()
|
2904017000NRG23190920222322167
|
19/09/2022
|
PICHAMANI
|
2904017WL079007
|
PICHAMANI
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PICHAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/114
()
|
2904017000NRG23190920222322164
|
19/09/2022
|
SAMIDURAI
|
2904017WL079007
|
SAMIDURAI
|
00127
|
FDRL0001905
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAMIDURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23190920222322217
|
19/09/2022
|
PARTHASARATHI
|
2904017WL079007
|
PARTHASARATHI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PARTHASARATHI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/353
()
|
2904017000NRG23190920222322225
|
19/09/2022
|
AJITH
|
2904017WL079007
|
AJITH
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
AJITH
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/617
()
|
2904017000NRG23190920222322254
|
19/09/2022
|
BAKIYARAJ
|
2904017WL079007
|
BAKIYARAJ
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
BAKIYARAJ
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/642
()
|
2904017000NRG23190920222322258
|
19/09/2022
|
MAYAKRISHNAN
|
2904017WL079007
|
MAYAKRISHNAN
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MAYAKRISHNAN
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/761
()
|
2904017000NRG23190920222322277
|
19/09/2022
|
SELVI
|
2904017WL079007
|
SELVI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/141
()
|
2904017000NRG23190920222322199
|
19/09/2022
|
VIVEK
|
2904017WL079007
|
VIVEK
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIVEK
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/143
()
|
2904017000NRG23190920222322204
|
19/09/2022
|
KANNIYAMMAL
|
2904017WL079007
|
KANNIYAMMAL
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KANNIYAMMAL
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/159
()
|
2904017000NRG23190920222322212
|
19/09/2022
|
MUKILVANNAN
|
2904017WL079007
|
MUKILVANNAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUKILVANNAN
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/299
()
|
2904017000NRG23190920222322221
|
19/09/2022
|
SURIYA
|
2904017WL079007
|
SURIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SURIYA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/651
()
|
2904017000NRG23190920222322261
|
19/09/2022
|
KUPPAMMAL
|
2904017WL079007
|
KUPPAMMAL
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KUPPAMMAL
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/761
()
|
2904017000NRG23190920222322276
|
19/09/2022
|
PRABU
|
2904017WL079007
|
PRABU
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRABU
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/924
()
|
2904017000NRG23190920222322296
|
19/09/2022
|
VEERAVALLI
|
2904017WL079007
|
VEERAVALLI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VEERAVALLI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/941
()
|
2904017000NRG23190920222322301
|
19/09/2022
|
Murugan
|
2904017WL079007
|
Murugan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Murugan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/964
()
|
2904017000NRG23190920222322311
|
19/09/2022
|
CHINNADURAI
|
2904017WL079007
|
CHINNADURAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
CHINNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/1317
()
|
2904017000NRG23190920222322192
|
19/09/2022
|
BANUPRIYA
|
2904017WL079007
|
BANUPRIYA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
BANUPRIYA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/152
()
|
2904017000NRG23190920222322209
|
19/09/2022
|
SAKTHIVEL
|
2904017WL079007
|
SAKTHIVEL
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SAKTHIVEL
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/21
()
|
2904017000NRG23190920222322216
|
19/09/2022
|
KRISHNAMOORTHY
|
2904017WL079007
|
KRISHNAMOORTHY
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KRISHNAMOORTHY
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/353
()
|
2904017000NRG23190920222322226
|
19/09/2022
|
ARAVINTHAKUMAR
|
2904017WL079007
|
ARAVINTHAKUMAR
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
ARAVINTHAKUMAR
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/432
()
|
2904017000NRG23190920222322233
|
19/09/2022
|
MANIKANDAN
|
2904017WL079007
|
MANIKANDAN
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANIKANDAN
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/44
()
|
2904017000NRG23190920222322234
|
19/09/2022
|
PAVITHRA
|
2904017WL079007
|
PAVITHRA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PAVITHRA
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/445
()
|
2904017000NRG23190920222322235
|
19/09/2022
|
VISHNU
|
2904017WL079007
|
VISHNU
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VISHNU
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/742
()
|
2904017000NRG23190920222322270
|
19/09/2022
|
ANJALAI
|
2904017WL079007
|
ANJALAI
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANJALAI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/775
()
|
2904017000NRG23190920222322282
|
19/09/2022
|
JANAKI
|
2904017WL079007
|
JANAKI
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
JANAKI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/923
()
|
2904017000NRG23190920222322295
|
19/09/2022
|
Ramasamy
|
2904017WL079007
|
Ramasamy
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/1166
()
|
2904017000NRG23190920222322168
|
19/09/2022
|
SELVI
|
2904017WL079007
|
SELVI
|
00177
|
IOBA0000278
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/1004
()
|
2904017000NRG23190920222322147
|
19/09/2022
|
SELVARAJ
|
2904017WL079007
|
SELVARAJ
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SELVARAJ
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/1107
()
|
2904017000NRG23190920222322156
|
19/09/2022
|
REVATHI
|
2904017WL079007
|
REVATHI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
REVATHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/617
()
|
2904017000NRG23190920222322253
|
19/09/2022
|
KAVITHA
|
2904017WL079007
|
KAVITHA
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/1361
()
|
2904017000NRG23190920222322194
|
19/09/2022
|
PUNITHA
|
2904017WL079007
|
PUNITHA
|
00177
|
IOBA0002694
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PUNITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/1131
()
|
2904017000NRG23190920222322161
|
19/09/2022
|
MANOKARAN
|
2904017WL079007
|
MANOKARAN
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANOKARAN
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/119
()
|
2904017000NRG23190920222322176
|
19/09/2022
|
SUBALAKSHMI
|
2904017WL079007
|
SUBALAKSHMI
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUBALAKSHMI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/492
()
|
2904017000NRG23190920222322242
|
19/09/2022
|
NADARAJ
|
2904017WL079007
|
NADARAJ
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
NADARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/111
()
|
2904017000NRG23190920222322157
|
19/09/2022
|
PERIYAMMAL
|
2904017WL079007
|
PERIYAMMAL
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PERIYAMMAL
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/1112
()
|
2904017000NRG23190920222322158
|
19/09/2022
|
MANOKARI
|
2904017WL079007
|
MANOKARI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANOKARI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/1113
()
|
2904017000NRG23190920222322159
|
19/09/2022
|
NADARAJAN
|
2904017WL079007
|
NADARAJAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
NADARAJAN
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/1167
()
|
2904017000NRG23190920222322169
|
19/09/2022
|
HariKrishnan
|
2904017WL079007
|
HariKrishnan
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
HariKrishnan
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/120
()
|
2904017000NRG23190920222322179
|
19/09/2022
|
SUDHA
|
2904017WL079007
|
SUDHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SUDHA
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/121
()
|
2904017000NRG23190920222322183
|
19/09/2022
|
SATHISHKUMAR
|
2904017WL079007
|
SATHISHKUMAR
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SATHISHKUMAR
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/125
()
|
2904017000NRG23190920222322185
|
19/09/2022
|
RANGANATHAN
|
2904017WL079007
|
RANGANATHAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
RANGANATHAN
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/131
()
|
2904017000NRG23190920222322189
|
19/09/2022
|
KAMARAJ
|
2904017WL079007
|
KAMARAJ
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAMARAJ
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/147
()
|
2904017000NRG23190920222322205
|
19/09/2022
|
PRABU
|
2904017WL079007
|
PRABU
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PRABU
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/21
()
|
2904017000NRG23190920222322215
|
19/09/2022
|
KAVITHA
|
2904017WL079007
|
KAVITHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KAVITHA
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/660
()
|
2904017000NRG23190920222322265
|
19/09/2022
|
JAYANTHI
|
2904017WL079007
|
JAYANTHI
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
JAYANTHI
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/957
()
|
2904017000NRG23190920222322306
|
19/09/2022
|
MANIKANDAN
|
2904017WL079007
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/115
()
|
2904017000NRG23190920222322166
|
19/09/2022
|
VALLI
|
2904017WL079007
|
VALLI
|
00415
|
SBIN0016844
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VALLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/1131
()
|
2904017000NRG23190920222322162
|
19/09/2022
|
VIJAYA
|
2904017WL079007
|
VIJAYA
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VIJAYA
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/148
()
|
2904017000NRG23190920222322207
|
19/09/2022
|
SENTHIL
|
2904017WL079007
|
SENTHIL
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SENTHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/1023
()
|
2904017000NRG23190920222322149
|
19/09/2022
|
Thangadurai
|
2904017WL079007
|
Thangadurai
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Thangadurai
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/1066
()
|
2904017000NRG23190920222322152
|
19/09/2022
|
SANKEETHA
|
2904017WL079007
|
SANKEETHA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
SANKEETHA
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/1096
()
|
2904017000NRG23190920222322155
|
19/09/2022
|
KALAISELVI
|
2904017WL079007
|
KALAISELVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALAISELVI
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/1115
()
|
2904017000NRG23190920222322160
|
19/09/2022
|
MUTHULAKSHMI
|
2904017WL079007
|
MUTHULAKSHMI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MUTHULAKSHMI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/114
()
|
2904017000NRG23190920222322163
|
19/09/2022
|
PALANIYAMMAL
|
2904017WL079007
|
PALANIYAMMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
PALANIYAMMAL
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/1180
()
|
2904017000NRG23190920222322173
|
19/09/2022
|
KALPANA
|
2904017WL079007
|
KALPANA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALPANA
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/121
()
|
2904017000NRG23190920222322181
|
19/09/2022
|
Velmurugan
|
2904017WL079007
|
Velmurugan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Velmurugan
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/1292
()
|
2904017000NRG23190920222322187
|
19/09/2022
|
ANNAMALAI
|
2904017WL079007
|
ANNAMALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
ANNAMALAI
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/1298
()
|
2904017000NRG23190920222322188
|
19/09/2022
|
KALAISELVI
|
2904017WL079007
|
KALAISELVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALAISELVI
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/1311
()
|
2904017000NRG23190920222322190
|
19/09/2022
|
MURUGAN
|
2904017WL079007
|
MURUGAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MURUGAN
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/1316
()
|
2904017000NRG23190920222322191
|
19/09/2022
|
VALLI
|
2904017WL079007
|
VALLI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
VALLI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/353
()
|
2904017000NRG23190920222322224
|
19/09/2022
|
Arumugam
|
2904017WL079007
|
Arumugam
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Arumugam
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-035-035/364
()
|
2904017000NRG23190920222322227
|
19/09/2022
|
MALLIGA
|
2904017WL079007
|
MALLIGA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
MALLIGA
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-035-035/411
()
|
2904017000NRG23190920222322229
|
19/09/2022
|
POONKODI
|
2904017WL079007
|
POONKODI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
POONKODI
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-035-035/595
()
|
2904017000NRG23190920222322250
|
19/09/2022
|
Periyasamy
|
2904017WL079007
|
Periyasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Periyasamy
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-035-035/630
()
|
2904017000NRG23190920222322256
|
19/09/2022
|
Venukobal
|
2904017WL079007
|
Venukobal
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Venukobal
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-035-035/754
()
|
2904017000NRG23190920222322274
|
19/09/2022
|
Ravi
|
2904017WL079007
|
Ravi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Rejected
|
18/10/2022
|
|
035857959
|
No Such Account
|
|
|
|
67
|
KALLAKURICHI
|
TN-04-017-035-035/765
()
|
2904017000NRG23190920222322278
|
19/09/2022
|
Amaravathi
|
2904017WL079007
|
Amaravathi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Amaravathi
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-035-035/789
()
|
2904017000NRG23190920222322285
|
19/09/2022
|
RAVI
|
2904017WL079007
|
RAVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
RAVI
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-035-035/789
()
|
2904017000NRG23190920222322284
|
19/09/2022
|
THANGAVEL
|
2904017WL079007
|
THANGAVEL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
THANGAVEL
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-035-035/800
()
|
2904017000NRG23190920222322286
|
19/09/2022
|
RANI
|
2904017WL079007
|
RANI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
RANI
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-035-035/902
()
|
2904017000NRG23190920222322293
|
19/09/2022
|
GOVINDHAMMAL
|
2904017WL079007
|
GOVINDHAMMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
GOVINDHAMMAL
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-035-035/941
()
|
2904017000NRG23190920222322302
|
19/09/2022
|
Vennila.M
|
2904017WL079007
|
Vennila.M
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Vennila.M
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-035-035/956
()
|
2904017000NRG23190920222322305
|
19/09/2022
|
DEVI
|
2904017WL079007
|
DEVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
DEVI
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/959
()
|
2904017000NRG23190920222322307
|
19/09/2022
|
Cinnarasu
|
2904017WL079007
|
Cinnarasu
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
Cinnarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
75
|
KALLAKURICHI
|
TN-04-017-035-035/843
()
|
2904017000NRG23190920222322291
|
19/09/2022
|
KALIYAMOORTHY
|
2904017WL079007
|
KALIYAMOORTHY
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857959
|
|
KALIYAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85500
|
85500
|
|
|
|
|
|
|
|