|
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
|
KULITHALAI
|
TN-17-005-002-002/2160
(INUNGUR)
|
2917005000NRG23060720220349348
|
06/07/2022
|
Rajendran
|
2917005WL010609
|
Rajendran
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajendran
|
()
|
|
2
|
KULITHALAI
|
TN-17-005-002-002/2160
(INUNGUR)
|
2917005000NRG23060720220349349
|
06/07/2022
|
thamilarasi
|
2917005WL010609
|
thamilarasi
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
thamilarasi
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-002-009/2212
(INUNGUR)
|
2917005000NRG23060720220349352
|
06/07/2022
|
Pichiayammal
|
2917005WL010609
|
Pichiayammal
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pichiayammal
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-002-011/2258
(INUNGUR)
|
2917005000NRG23060720220349354
|
06/07/2022
|
Subramanian
|
2917005WL010609
|
Subramanian
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subramanian
|
()
|
|
5
|
KULITHALAI
|
TN-17-005-010-010/185
(SURIYANUR)
|
2917005000NRG23060720220349419
|
06/07/2022
|
AJITHKUMAR
|
2917005WL010620
|
AJITHKUMAR
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
AJITHKUMAR
|
()
|
|
6
|
KULITHALAI
|
TN-17-005-010-010/185
(SURIYANUR)
|
2917005000NRG23060720220349418
|
06/07/2022
|
PERIYANAN
|
2917005WL010620
|
PERIYANAN
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
PERIYANAN
|
()
|
|
7
|
KULITHALAI
|
TN-17-005-010-010/71
(SURIYANUR)
|
2917005000NRG23060720220349421
|
06/07/2022
|
PARVATHI
|
2917005WL010620
|
PARVATHI
|
00048
|
BKID0008308
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
8
|
KULITHALAI
|
TN-17-005-001-001/55
(HIRANYAMANGALAM)
|
2917005000NRG23060720220349333
|
06/07/2022
|
Subramani
|
2917005WL010606
|
Subramani
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subramani
|
()
|
|
9
|
KULITHALAI
|
TN-17-005-002-009/2212
(INUNGUR)
|
2917005000NRG23060720220349351
|
06/07/2022
|
Narayanasamy
|
2917005WL010609
|
Narayanasamy
|
00048
|
BKID0008312
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Narayanasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
10
|
KULITHALAI
|
TN-17-005-001-001/1272
(HIRANYAMANGALAM)
|
2917005000NRG23060720220349332
|
06/07/2022
|
malika
|
2917005WL010606
|
malika
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
malika
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-004-004/597
(KUMARAMANGALAM)
|
2917005000NRG23060720220349367
|
06/07/2022
|
DHANALAKSHMI
|
2917005WL010612
|
DHANALAKSHMI
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
DHANALAKSHMI
|
()
|
|
12
|
KULITHALAI
|
TN-17-005-006-001/761
(NALLUR)
|
2917005000NRG23060720220349384
|
06/07/2022
|
KAVITHA
|
2917005WL010614
|
KAVITHA
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
KAVITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
13
|
KULITHALAI
|
TN-17-005-005-001/481
(MANATHATTAI)
|
2917005000NRG23060720220349368
|
06/07/2022
|
Subrmaniyan
|
2917005WL010613
|
Subrmaniyan
|
00078
|
CNRB0003466
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Subrmaniyan
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-005-005/53
(MANATHATTAI)
|
2917005000NRG23060720220349382
|
06/07/2022
|
Kiruthika
|
2917005WL010613
|
Kiruthika
|
00078
|
CNRB0003466
|
843
|
843
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kiruthika
|
()
|
|
15
|
KULITHALAI
|
TN-17-005-006-001/761
(NALLUR)
|
2917005000NRG23060720220349385
|
06/07/2022
|
Kalimuthu
|
2917005WL010614
|
Kalimuthu
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalimuthu
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-012-001/1106
(Vathiyam)
|
2917005000NRG23060720220349470
|
06/07/2022
|
Maragatham
|
2917005WL010628
|
Maragatham
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
17
|
KULITHALAI
|
TN-17-005-002-002/2304
(INUNGUR)
|
2917005000NRG23060720220349340
|
06/07/2022
|
kondappan
|
2917005WL010607
|
kondappan
|
00089
|
CBIN0280902
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
kondappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
18
|
KULITHALAI
|
TN-17-005-002-002/878
(INUNGUR)
|
2917005000NRG23060720220349342
|
06/07/2022
|
SELVI
|
2917005WL010607
|
SELVI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
SELVI
|
()
|
|
19
|
KULITHALAI
|
TN-17-005-007-007/1742
(POYYAMANI)
|
2917005000NRG23060720220349396
|
06/07/2022
|
Rmachandran
|
2917005WL010616
|
Rmachandran
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rmachandran
|
()
|
|
20
|
KULITHALAI
|
TN-17-005-007-007/229
(POYYAMANI)
|
2917005000NRG23060720220349390
|
06/07/2022
|
SHANMUGAM
|
2917005WL010615
|
SHANMUGAM
|
00176
|
IDIB000K055
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542847
|
|
SHANMUGAM
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-007-007/273
(POYYAMANI)
|
2917005000NRG23060720220349398
|
06/07/2022
|
Arumugam
|
2917005WL010616
|
Arumugam
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Arumugam
|
()
|
|
22
|
KULITHALAI
|
TN-17-005-007-007/4
(POYYAMANI)
|
2917005000NRG23060720220349392
|
06/07/2022
|
Malini
|
2917005WL010615
|
Malini
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malini
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-008-008/366
(RAJENDRAM)
|
2917005000NRG23060720220349406
|
06/07/2022
|
palaniyaapan
|
2917005WL010617
|
palaniyaapan
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
palaniyaapan
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-011-003/1077
(THIMMAMPATTI)
|
2917005000NRG23060720220349423
|
06/07/2022
|
Ramachandran
|
2917005WL010621
|
Ramachandran
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramachandran
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-011-010/1147
(THIMMAMPATTI)
|
2917005000NRG23060720220349433
|
06/07/2022
|
Arokiyasuganya
|
2917005WL010622
|
Arokiyasuganya
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Arokiyasuganya
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-011-011/1216
(THIMMAMPATTI)
|
2917005000NRG23060720220349434
|
06/07/2022
|
Porselvi
|
2917005WL010622
|
Porselvi
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Porselvi
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-011-011/377
(THIMMAMPATTI)
|
2917005000NRG23060720220349436
|
06/07/2022
|
MAHAMUNI
|
2917005WL010622
|
MAHAMUNI
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
MAHAMUNI
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-012-012/407
(Vathiyam)
|
2917005000NRG23060720220349467
|
06/07/2022
|
MANOKARAN
|
2917005WL010627
|
MANOKARAN
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
MANOKARAN
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-013-013/2057
(VAIGANALLUR)
|
2917005000NRG23060720220349447
|
06/07/2022
|
Thangarasu
|
2917005WL010624
|
Thangarasu
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thangarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
30
|
KULITHALAI
|
TN-17-005-004-004/381
(KUMARAMANGALAM)
|
2917005000NRG23060720220349366
|
06/07/2022
|
Sirumpayee
|
2917005WL010612
|
Sirumpayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sirumpayee
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-008-008/1346
(RAJENDRAM)
|
2917005000NRG23060720220349410
|
06/07/2022
|
prabu
|
2917005WL010618
|
prabu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
prabu
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-009-009/458
(SATHIYAMANGALAM)
|
2917005000NRG23060720220349416
|
06/07/2022
|
Mahalakshmi
|
2917005WL010619
|
Mahalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalakshmi
|
()
|
|
33
|
KULITHALAI
|
TN-17-005-011-003/1077
(THIMMAMPATTI)
|
2917005000NRG23060720220349422
|
06/07/2022
|
Priya
|
2917005WL010621
|
Priya
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Priya
|
()
|
|
34
|
KULITHALAI
|
TN-17-005-011-010/1108
(THIMMAMPATTI)
|
2917005000NRG23060720220349432
|
06/07/2022
|
logeswari
|
2917005WL010622
|
logeswari
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
logeswari
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-011-010/1178
(THIMMAMPATTI)
|
2917005000NRG23060720220349424
|
06/07/2022
|
CHANDRALEKA
|
2917005WL010621
|
CHANDRALEKA
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
CHANDRALEKA
|
()
|
|
36
|
KULITHALAI
|
TN-17-005-012-012/387
(Vathiyam)
|
2917005000NRG23060720220349473
|
06/07/2022
|
Chellapan
|
2917005WL010628
|
Chellapan
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chellapan
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-013-002/2751
(VAIGANALLUR)
|
2917005000NRG23060720220349451
|
06/07/2022
|
Saravanan
|
2917005WL010625
|
Saravanan
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saravanan
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-013-003/3496
(VAIGANALLUR)
|
2917005000NRG23060720220349460
|
06/07/2022
|
Mayilraj
|
2917005WL010626
|
Mayilraj
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mayilraj
|
()
|
|
39
|
KULITHALAI
|
TN-17-005-013-012/3019
(VAIGANALLUR)
|
2917005000NRG23060720220349453
|
06/07/2022
|
Mahalakshmi
|
2917005WL010625
|
Mahalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mahalakshmi
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-013-012/3019
(VAIGANALLUR)
|
2917005000NRG23060720220349452
|
06/07/2022
|
Murugesan
|
2917005WL010625
|
Murugesan
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Murugesan
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-013-013/2826
(VAIGANALLUR)
|
2917005000NRG23060720220349448
|
06/07/2022
|
indrani
|
2917005WL010624
|
indrani
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
indrani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23604
|
23604
|
|
|
|
|
|
|
|
|
42
|
KULITHALAI
|
TN-17-005-002-002/1496
(INUNGUR)
|
2917005000NRG23060720220349338
|
06/07/2022
|
Balasubramani
|
2917005WL010607
|
Balasubramani
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Balasubramani
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-002-002/1496
(INUNGUR)
|
2917005000NRG23060720220349337
|
06/07/2022
|
MUTHUSAMY
|
2917005WL010607
|
MUTHUSAMY
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHUSAMY
|
()
|
|
44
|
KULITHALAI
|
TN-17-005-002-011/2223
(INUNGUR)
|
2917005000NRG23060720220349346
|
06/07/2022
|
Shobana
|
2917005WL010608
|
Shobana
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shobana
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-002-011/2243
(INUNGUR)
|
2917005000NRG23060720220349347
|
06/07/2022
|
Sirumbayee
|
2917005WL010608
|
Sirumbayee
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sirumbayee
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-002-011/2258
(INUNGUR)
|
2917005000NRG23060720220349353
|
06/07/2022
|
VASUKI
|
2917005WL010609
|
VASUKI
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
VASUKI
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-006-006/265
(NALLUR)
|
2917005000NRG23060720220349387
|
06/07/2022
|
SARANYA
|
2917005WL010614
|
SARANYA
|
00177
|
IOBA0000611
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
48
|
KULITHALAI
|
TN-17-005-011-010/1108
(THIMMAMPATTI)
|
2917005000NRG23060720220349431
|
06/07/2022
|
Rajalingam
|
2917005WL010622
|
Rajalingam
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajalingam
|
()
|
|
49
|
KULITHALAI
|
TN-17-005-011-011/1216
(THIMMAMPATTI)
|
2917005000NRG23060720220349435
|
06/07/2022
|
PERUMAL
|
2917005WL010622
|
PERUMAL
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
PERUMAL
|
()
|
|
50
|
KULITHALAI
|
TN-17-005-011-011/330
(THIMMAMPATTI)
|
2917005000NRG23060720220349438
|
06/07/2022
|
Ponnambalam
|
2917005WL010623
|
Ponnambalam
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ponnambalam
|
()
|
|
51
|
KULITHALAI
|
TN-17-005-011-011/34
(THIMMAMPATTI)
|
2917005000NRG23060720220349426
|
06/07/2022
|
MUTHUVEERAN
|
2917005WL010621
|
MUTHUVEERAN
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHUVEERAN
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-011-011/54
(THIMMAMPATTI)
|
2917005000NRG23060720220349428
|
06/07/2022
|
gurumoorthi
|
2917005WL010621
|
gurumoorthi
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
gurumoorthi
|
()
|
|
53
|
KULITHALAI
|
TN-17-005-013-010/2476
(VAIGANALLUR)
|
2917005000NRG23060720220349443
|
06/07/2022
|
selvam
|
2917005WL010624
|
selvam
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvam
|
()
|
|
54
|
KULITHALAI
|
TN-17-005-013-012/2858
(VAIGANALLUR)
|
2917005000NRG23060720220349445
|
06/07/2022
|
Aasaithambi
|
2917005WL010624
|
Aasaithambi
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Aasaithambi
|
()
|
|
55
|
KULITHALAI
|
TN-17-005-013-012/3172
(VAIGANALLUR)
|
2917005000NRG23060720220349454
|
06/07/2022
|
Kalyani
|
2917005WL010625
|
Kalyani
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalyani
|
()
|
|
56
|
KULITHALAI
|
TN-17-005-013-012/3172
(VAIGANALLUR)
|
2917005000NRG23060720220349455
|
06/07/2022
|
Sakthivel
|
2917005WL010625
|
Sakthivel
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sakthivel
|
()
|
|
57
|
KULITHALAI
|
TN-17-005-013-013/2057
(VAIGANALLUR)
|
2917005000NRG23060720220349446
|
06/07/2022
|
periyakkal
|
2917005WL010624
|
periyakkal
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
58
|
KULITHALAI
|
TN-17-005-002-011/2049
(INUNGUR)
|
2917005000NRG23060720220349345
|
06/07/2022
|
Muruganantham
|
2917005WL010608
|
Muruganantham
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muruganantham
|
()
|
|
59
|
KULITHALAI
|
TN-17-005-005-005/346
(MANATHATTAI)
|
2917005000NRG23060720220349376
|
06/07/2022
|
SAROJA
|
2917005WL010613
|
SAROJA
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
SAROJA
|
()
|
|
60
|
KULITHALAI
|
TN-17-005-005-005/432
(MANATHATTAI)
|
2917005000NRG23060720220349380
|
06/07/2022
|
Kalarani
|
2917005WL010613
|
Kalarani
|
00227
|
KVBL0001150
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalarani
|
()
|
|
61
|
KULITHALAI
|
TN-17-005-013-013/2826
(VAIGANALLUR)
|
2917005000NRG23060720220349449
|
06/07/2022
|
Mariyappan
|
2917005WL010624
|
Mariyappan
|
00227
|
KVBL0001150
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7587
|
7587
|
|
|
|
|
|
|
|
|
62
|
KULITHALAI
|
TN-17-005-003-003/99
(Kauvappanayakanpettai)
|
2917005000NRG23060720220349365
|
06/07/2022
|
Suganthi
|
2917005WL010611
|
Suganthi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
63
|
KULITHALAI
|
TN-17-005-005-005/232
(MANATHATTAI)
|
2917005000NRG23060720220349372
|
06/07/2022
|
Dhanapal
|
2917005WL010613
|
Dhanapal
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhanapal
|
()
|
|
64
|
KULITHALAI
|
TN-17-005-007-007/1466
(POYYAMANI)
|
2917005000NRG23060720220349388
|
06/07/2022
|
Tamilarasan
|
2917005WL010615
|
Tamilarasan
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Tamilarasan
|
()
|
|
65
|
KULITHALAI
|
TN-17-005-008-002/2711
(RAJENDRAM)
|
2917005000NRG23010720220337110
|
06/07/2022
|
SANGEETHA
|
2917005WL009995
|
SANGEETHA
|
00415
|
SBIN0000863
|
562
|
562
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANGEETHA
|
()
|
|
66
|
KULITHALAI
|
TN-17-005-008-003/2635
(RAJENDRAM)
|
2917005000NRG23060720220349407
|
06/07/2022
|
DIVYA
|
2917005WL010618
|
DIVYA
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
DIVYA
|
()
|
|
67
|
KULITHALAI
|
TN-17-005-011-010/1051
(THIMMAMPATTI)
|
2917005000NRG23060720220349430
|
06/07/2022
|
SANTHIYA
|
2917005WL010622
|
SANTHIYA
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
68
|
KULITHALAI
|
TN-17-005-002-006/2188
(INUNGUR)
|
2917005000NRG23060720220349350
|
06/07/2022
|
PALANIYAMMAL
|
2917005WL010609
|
PALANIYAMMAL
|
00415
|
SBIN0018664
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
69
|
KULITHALAI
|
TN-17-005-012-012/638
(Vathiyam)
|
2917005000NRG23060720220349468
|
06/07/2022
|
AMUTHA
|
2917005WL010627
|
AMUTHA
|
00437
|
TMBL0000383
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
AMUTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
70
|
KULITHALAI
|
TN-17-005-003-003/489
(Kauvappanayakanpettai)
|
2917005000NRG23060720220349358
|
06/07/2022
|
vengataraman
|
2917005WL010610
|
vengataraman
|
00468
|
UBIN0918580
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
vengataraman
|
()
|
|
71
|
KULITHALAI
|
TN-17-005-008-008/2609
(RAJENDRAM)
|
2917005000NRG23060720220349404
|
06/07/2022
|
Leelavathi
|
2917005WL010617
|
Leelavathi
|
00468
|
UBIN0918580
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Leelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
72
|
KULITHALAI
|
TN-17-005-003-003/134
(Kauvappanayakanpettai)
|
2917005000NRG23060720220349356
|
06/07/2022
|
Rupa
|
2917005WL010610
|
Rupa
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rupa
|
()
|
|
73
|
KULITHALAI
|
TN-17-005-003-003/1389
(Kauvappanayakanpettai)
|
2917005000NRG23060720220349360
|
06/07/2022
|
DURAIRASU
|
2917005WL010611
|
DURAIRASU
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
DURAIRASU
|
()
|
|
74
|
KULITHALAI
|
TN-17-005-012-006/1150
(Vathiyam)
|
2917005000NRG23060720220349462
|
06/07/2022
|
Muruganantham
|
2917005WL010627
|
Muruganantham
|
00546
|
CIUB0000064
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muruganantham
|
()
|
|
75
|
KULITHALAI
|
TN-17-005-012-012/155
(Vathiyam)
|
2917005000NRG23060720220349463
|
06/07/2022
|
MUTHUSAMY
|
2917005WL010627
|
MUTHUSAMY
|
00546
|
CIUB0000064
|
1124
|
1124
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUTHUSAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
76
|
KULITHALAI
|
TN-17-005-012-001/1106
(Vathiyam)
|
2917005000NRG23060720220349471
|
06/07/2022
|
SARAVANAN
|
2917005WL010628
|
SARAVANAN
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARAVANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
77
|
KULITHALAI
|
TN-17-005-008-008/2364-A
(RAJENDRAM)
|
2917005000NRG23060720220349403
|
06/07/2022
|
aananthi
|
2917005WL010617
|
aananthi
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Processed
|
11/07/2022
|
|
011542847
|
|
aananthi
|
()
|
|
78
|
KULITHALAI
|
TN-17-005-008-008/324
(RAJENDRAM)
|
2917005000NRG23060720220349412
|
06/07/2022
|
Lakshmi
|
2917005WL010618
|
Lakshmi
|
00715
|
DBSS0IN0604
|
1967
|
1967
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147525
|
147525
|
|
|
|
|
|
|
|