|
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-04-004-023-023/168
()
|
2904004000NRG23151020222628185
|
15/10/2022
|
Vigneshkumar
|
2904004WL088728
|
Vigneshkumar
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vigneshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/178
()
|
2904004000NRG23151020222628205
|
15/10/2022
|
Ananthababu
|
2904004WL088728
|
Ananthababu
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ananthababu
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/502
()
|
2904004000NRG23151020222628276
|
15/10/2022
|
Prasanth
|
2904004WL088728
|
Prasanth
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/159
()
|
2904004000NRG23151020222628177
|
15/10/2022
|
Murugasan
|
2904004WL088728
|
Murugasan
|
00078
|
CNRB0016403
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugasan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/314
()
|
2904004000NRG23151020222628237
|
15/10/2022
|
Rakunathan
|
2904004WL088728
|
Rakunathan
|
00078
|
CNRB0016403
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rakunathan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/436
()
|
2904004000NRG23151020222628269
|
15/10/2022
|
Sinnathampi
|
2904004WL088728
|
Sinnathampi
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sinnathampi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/914
()
|
2904004000NRG23151020222628349
|
15/10/2022
|
Govindarasu
|
2904004WL088728
|
Govindarasu
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-001/166
()
|
2904004000NRG23151020222628141
|
15/10/2022
|
Vigneshwari
|
2904004WL088728
|
Vigneshwari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vigneshwari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-002/904
()
|
2904004000NRG23151020222628155
|
15/10/2022
|
Arivazagan
|
2904004WL088728
|
Arivazagan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arivazagan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/154
()
|
2904004000NRG23151020222628173
|
15/10/2022
|
Mahadevan
|
2904004WL088728
|
Mahadevan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahadevan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/191
()
|
2904004000NRG23151020222628213
|
15/10/2022
|
Rayar
|
2904004WL088728
|
Rayar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rayar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/289
()
|
2904004000NRG23151020222628223
|
15/10/2022
|
Amtha
|
2904004WL088728
|
Amtha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043759
|
No Such Account
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/365
()
|
2904004000NRG23151020222628252
|
15/10/2022
|
RAJA
|
2904004WL088728
|
RAJA
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAJA
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/407
()
|
2904004000NRG23151020222628265
|
15/10/2022
|
Balakrishnan
|
2904004WL088728
|
Balakrishnan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Balakrishnan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/506
()
|
2904004000NRG23151020222628281
|
15/10/2022
|
Vasugi
|
2904004WL088728
|
Vasugi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasugi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/700
()
|
2904004000NRG23151020222628313
|
15/10/2022
|
Arumugam
|
2904004WL088728
|
Arumugam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugam
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/755
()
|
2904004000NRG23151020222628324
|
15/10/2022
|
Ganagavalli
|
2904004WL088728
|
Ganagavalli
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ganagavalli
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/755
()
|
2904004000NRG23151020222628323
|
15/10/2022
|
Nanthakumar
|
2904004WL088728
|
Nanthakumar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nanthakumar
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/761
()
|
2904004000NRG23151020222628328
|
15/10/2022
|
PalaniVel
|
2904004WL088728
|
PalaniVel
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
PalaniVel
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/782
()
|
2904004000NRG23151020222628333
|
15/10/2022
|
Elumalai
|
2904004WL088728
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043759
|
No Such Account
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/848
()
|
2904004000NRG23151020222628340
|
15/10/2022
|
Asaimani
|
2904004WL088728
|
Asaimani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Asaimani
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/855
()
|
2904004000NRG23151020222628341
|
15/10/2022
|
Suganthi
|
2904004WL088728
|
Suganthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganthi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/860
()
|
2904004000NRG23151020222628342
|
15/10/2022
|
Danapakiyam
|
2904004WL088728
|
Danapakiyam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Danapakiyam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/913
()
|
2904004000NRG23151020222628348
|
15/10/2022
|
Barathkumar
|
2904004WL088728
|
Barathkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Barathkumar
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/918
()
|
2904004000NRG23151020222628353
|
15/10/2022
|
Marudhurpandiyan
|
2904004WL088728
|
Marudhurpandiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Marudhurpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21400
|
21400
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/917
()
|
2904004000NRG23151020222628352
|
15/10/2022
|
Ayyanar
|
2904004WL088728
|
Ayyanar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-001/160
()
|
2904004000NRG23151020222628137
|
15/10/2022
|
KASILINGAM
|
2904004WL088728
|
KASILINGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
KASILINGAM
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-001/160
()
|
2904004000NRG23151020222628138
|
15/10/2022
|
Pungothai
|
2904004WL088728
|
Pungothai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pungothai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-001/166
()
|
2904004000NRG23151020222628139
|
15/10/2022
|
Amurdhavalli
|
2904004WL088728
|
Amurdhavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amurdhavalli
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-001/505
()
|
2904004000NRG23151020222628144
|
15/10/2022
|
ramu
|
2904004WL088728
|
ramu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
ramu
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-001/508
()
|
2904004000NRG23151020222628145
|
15/10/2022
|
Indira
|
2904004WL088728
|
Indira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indira
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-001/509-A
()
|
2904004000NRG23151020222628147
|
15/10/2022
|
Selvi
|
2904004WL088728
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-001/509-A
()
|
2904004000NRG23151020222628146
|
15/10/2022
|
Singaravel
|
2904004WL088728
|
Singaravel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Singaravel
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-001/553
()
|
2904004000NRG23151020222628149
|
15/10/2022
|
Keesavan
|
2904004WL088728
|
Keesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Keesavan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-001/571
()
|
2904004000NRG23151020222628150
|
15/10/2022
|
Selvii
|
2904004WL088728
|
Selvii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvii
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-001/813
()
|
2904004000NRG23151020222628151
|
15/10/2022
|
Valli
|
2904004WL088728
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valli
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-001/823
()
|
2904004000NRG23151020222628152
|
15/10/2022
|
Muthulakshmi
|
2904004WL088728
|
Muthulakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-001/830
()
|
2904004000NRG23151020222628154
|
15/10/2022
|
Selvaraj
|
2904004WL088728
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvaraj
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-001/830
()
|
2904004000NRG23151020222628153
|
15/10/2022
|
Selvi
|
2904004WL088728
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/138
()
|
2904004000NRG23151020222628163
|
15/10/2022
|
Arikirushnan
|
2904004WL088728
|
Arikirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arikirushnan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/138
()
|
2904004000NRG23151020222628162
|
15/10/2022
|
Kaliyammal
|
2904004WL088728
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyammal
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/146
()
|
2904004000NRG23151020222628166
|
15/10/2022
|
Mohan
|
2904004WL088728
|
Mohan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mohan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/146
()
|
2904004000NRG23151020222628165
|
15/10/2022
|
Pachammal
|
2904004WL088728
|
Pachammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pachammal
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/146
()
|
2904004000NRG23151020222628167
|
15/10/2022
|
Sangeetha
|
2904004WL088728
|
Sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/147
()
|
2904004000NRG23151020222628168
|
15/10/2022
|
SELVAMM
|
2904004WL088728
|
SELVAMM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
SELVAMM
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/149
()
|
2904004000NRG23151020222628169
|
15/10/2022
|
Manooranjetham
|
2904004WL088728
|
Manooranjetham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manooranjetham
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/150
()
|
2904004000NRG23151020222628171
|
15/10/2022
|
Sivapurnam
|
2904004WL088728
|
Sivapurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivapurnam
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/168
()
|
2904004000NRG23151020222628186
|
15/10/2022
|
Sowrnamugi
|
2904004WL088728
|
Sowrnamugi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sowrnamugi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/169
()
|
2904004000NRG23151020222628189
|
15/10/2022
|
Ajithkumar
|
2904004WL088728
|
Ajithkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ajithkumar
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/171
()
|
2904004000NRG23151020222628192
|
15/10/2022
|
Kaliyan
|
2904004WL088728
|
Kaliyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/174
()
|
2904004000NRG23151020222628201
|
15/10/2022
|
Elumalai
|
2904004WL088728
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elumalai
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/177
()
|
2904004000NRG23151020222628202
|
15/10/2022
|
Dhanam
|
2904004WL088728
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanam
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/178
()
|
2904004000NRG23151020222628206
|
15/10/2022
|
Anandaraj
|
2904004WL088728
|
Anandaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anandaraj
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/190
()
|
2904004000NRG23151020222628209
|
15/10/2022
|
Palanivel
|
2904004WL088728
|
Palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palanivel
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/192
()
|
2904004000NRG23151020222628215
|
15/10/2022
|
Anjalaii
|
2904004WL088728
|
Anjalaii
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjalaii
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/192
()
|
2904004000NRG23151020222628216
|
15/10/2022
|
Banumathy
|
2904004WL088728
|
Banumathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banumathy
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/192
()
|
2904004000NRG23151020222628214
|
15/10/2022
|
Kasi
|
2904004WL088728
|
Kasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23151020222628218
|
15/10/2022
|
Sathya
|
2904004WL088728
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathya
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/261
()
|
2904004000NRG23151020222628219
|
15/10/2022
|
Poongavanam
|
2904004WL088728
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poongavanam
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/289
()
|
2904004000NRG23151020222628221
|
15/10/2022
|
Ramakrishnan
|
2904004WL088728
|
Ramakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramakrishnan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23151020222628227
|
15/10/2022
|
Chinnettu thillai
|
2904004WL088728
|
Chinnettu thillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnettu thillai
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23151020222628226
|
15/10/2022
|
kalaiselvi
|
2904004WL088728
|
kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
kalaiselvi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23151020222628228
|
15/10/2022
|
Mohanraj
|
2904004WL088728
|
Mohanraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mohanraj
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/332
()
|
2904004000NRG23151020222628242
|
15/10/2022
|
Kalaimani
|
2904004WL088728
|
Kalaimani
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaimani
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/332
()
|
2904004000NRG23151020222628243
|
15/10/2022
|
Sudha
|
2904004WL088728
|
Sudha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudha
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/334
()
|
2904004000NRG23151020222628244
|
15/10/2022
|
Gopal
|
2904004WL088728
|
Gopal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gopal
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/335
()
|
2904004000NRG23151020222628246
|
15/10/2022
|
Ambika
|
2904004WL088728
|
Ambika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043759
|
Account closed
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/336
()
|
2904004000NRG23151020222628248
|
15/10/2022
|
Kumarr
|
2904004WL088728
|
Kumarr
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kumarr
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/373
()
|
2904004000NRG23151020222628254
|
15/10/2022
|
Muthazagi
|
2904004WL088728
|
Muthazagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthazagi
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/374
()
|
2904004000NRG23151020222628258
|
15/10/2022
|
Manickkam
|
2904004WL088728
|
Manickkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manickkam
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/402
()
|
2904004000NRG23151020222628263
|
15/10/2022
|
Govindhan
|
2904004WL088728
|
Govindhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Govindhan
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/439
()
|
2904004000NRG23151020222628271
|
15/10/2022
|
KOLANJI
|
2904004WL088728
|
KOLANJI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043759
|
|
KOLANJI
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/503
()
|
2904004000NRG23151020222628277
|
15/10/2022
|
Samburanam
|
2904004WL088728
|
Samburanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Samburanam
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/506
()
|
2904004000NRG23151020222628279
|
15/10/2022
|
Chandra
|
2904004WL088728
|
Chandra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/513
()
|
2904004000NRG23151020222628283
|
15/10/2022
|
Elumalai
|
2904004WL088728
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elumalai
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/513
()
|
2904004000NRG23151020222628284
|
15/10/2022
|
Manimegalai
|
2904004WL088728
|
Manimegalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/515
()
|
2904004000NRG23151020222628285
|
15/10/2022
|
Chinnapillai
|
2904004WL088728
|
Chinnapillai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnapillai
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/515
()
|
2904004000NRG23151020222628286
|
15/10/2022
|
Muthaiyan
|
2904004WL088728
|
Muthaiyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthaiyan
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/528
()
|
2904004000NRG23151020222628287
|
15/10/2022
|
Saminathan
|
2904004WL088728
|
Saminathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saminathan
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/534
()
|
2904004000NRG23151020222628289
|
15/10/2022
|
Sinthamani
|
2904004WL088728
|
Sinthamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sinthamani
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/557
()
|
2904004000NRG23151020222628290
|
15/10/2022
|
Gandhi
|
2904004WL088728
|
Gandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gandhi
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/563
()
|
2904004000NRG23151020222628293
|
15/10/2022
|
Sekar
|
2904004WL088728
|
Sekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sekar
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/570
()
|
2904004000NRG23151020222628295
|
15/10/2022
|
Rajeshkumar
|
2904004WL088728
|
Rajeshkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeshkumar
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/576
()
|
2904004000NRG23151020222628297
|
15/10/2022
|
Parimala
|
2904004WL088728
|
Parimala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/576
()
|
2904004000NRG23151020222628296
|
15/10/2022
|
Ramarajan
|
2904004WL088728
|
Ramarajan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramarajan
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/601
()
|
2904004000NRG23151020222628299
|
15/10/2022
|
Chandirasekar
|
2904004WL088728
|
Chandirasekar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandirasekar
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/601
()
|
2904004000NRG23151020222628300
|
15/10/2022
|
Gowsalaya
|
2904004WL088728
|
Gowsalaya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowsalaya
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/624
()
|
2904004000NRG23151020222628307
|
15/10/2022
|
Jeeva
|
2904004WL088728
|
Jeeva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeeva
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/624
()
|
2904004000NRG23151020222628306
|
15/10/2022
|
Kamaraj
|
2904004WL088728
|
Kamaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kamaraj
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/648
()
|
2904004000NRG23151020222628308
|
15/10/2022
|
kalaiselvi
|
2904004WL088728
|
kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
kalaiselvi
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/700
()
|
2904004000NRG23151020222628312
|
15/10/2022
|
PALANIYAMMAL
|
2904004WL088728
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
PALANIYAMMAL
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/749
()
|
2904004000NRG23151020222628319
|
15/10/2022
|
Arivazagan
|
2904004WL088728
|
Arivazagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arivazagan
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/749
()
|
2904004000NRG23151020222628318
|
15/10/2022
|
Parameshwari
|
2904004WL088728
|
Parameshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parameshwari
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/752
()
|
2904004000NRG23151020222628320
|
15/10/2022
|
Sundharajan
|
2904004WL088728
|
Sundharajan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sundharajan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/753
()
|
2904004000NRG23151020222628321
|
15/10/2022
|
Narayanan
|
2904004WL088728
|
Narayanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Narayanan
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/755
()
|
2904004000NRG23151020222628322
|
15/10/2022
|
Nadasan
|
2904004WL088728
|
Nadasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
21/10/2022
|
|
018043759
|
No Such Account
|
|
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/756
()
|
2904004000NRG23151020222628326
|
15/10/2022
|
Aruljothi
|
2904004WL088728
|
Aruljothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Aruljothi
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/758
()
|
2904004000NRG23151020222628327
|
15/10/2022
|
MAITHILI
|
2904004WL088728
|
MAITHILI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
MAITHILI
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/762
()
|
2904004000NRG23151020222628329
|
15/10/2022
|
Malika
|
2904004WL088728
|
Malika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malika
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/767
()
|
2904004000NRG23151020222628331
|
15/10/2022
|
Latsumanan
|
2904004WL088728
|
Latsumanan
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latsumanan
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/785
()
|
2904004000NRG23151020222628335
|
15/10/2022
|
Arikrishanan
|
2904004WL088728
|
Arikrishanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arikrishanan
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23151020222628337
|
15/10/2022
|
Kumaravalli
|
2904004WL088728
|
Kumaravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kumaravalli
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23151020222628345
|
15/10/2022
|
Alamelu
|
2904004WL088728
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Alamelu
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23151020222628344
|
15/10/2022
|
Manikandan
|
2904004WL088728
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manikandan
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/900
()
|
2904004000NRG23151020222628346
|
15/10/2022
|
Anbu
|
2904004WL088728
|
Anbu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbu
|
()
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/908
()
|
2904004000NRG23151020222628347
|
15/10/2022
|
Kavasakar
|
2904004WL088728
|
Kavasakar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavasakar
|
()
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/915
()
|
2904004000NRG23151020222628350
|
15/10/2022
|
Kalaiyarasan
|
2904004WL088728
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaiyarasan
|
()
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/916
()
|
2904004000NRG23151020222628351
|
15/10/2022
|
Ramkumar
|
2904004WL088728
|
Ramkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramkumar
|
()
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/919
()
|
2904004000NRG23151020222628354
|
15/10/2022
|
Krishnakumar
|
2904004WL088728
|
Krishnakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Krishnakumar
|
()
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/920
()
|
2904004000NRG23151020222628355
|
15/10/2022
|
Kaliyaperumal
|
2904004WL088728
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98800
|
98800
|
|
|
|
|
|
|
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/921
()
|
2904004000NRG23151020222628356
|
15/10/2022
|
Amutha
|
2904004WL088728
|
Amutha
|
00354
|
PUNB0048800
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/784
()
|
2904004000NRG23151020222628334
|
15/10/2022
|
Velvezi
|
2904004WL088728
|
Velvezi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Velvezi
|
()
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/83
()
|
2904004000NRG23151020222628339
|
15/10/2022
|
Aravinth
|
2904004WL088728
|
Aravinth
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Aravinth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
114
|
TIRUNAVALUR
|
TN-04-004-023-023/172
()
|
2904004000NRG23151020222628193
|
15/10/2022
|
Kasilingam
|
2904004WL088728
|
Kasilingam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kasilingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133800
|
133800
|
|
|
|
|
|
|
|