|
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-04-004-031-031/108
()
|
2904004000NRG23101220223413483
|
12/12/2022
|
Pubalan
|
2904004WL112608
|
Pubalan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pubalan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-031/114
()
|
2904004000NRG23101220223413093
|
12/12/2022
|
Sivakala
|
2904004WL112602
|
Sivakala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivakala
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/148
()
|
2904004000NRG23101220223413096
|
12/12/2022
|
Azhagesan
|
2904004WL112602
|
Azhagesan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Azhagesan
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/196
()
|
2904004000NRG23101220223413407
|
12/12/2022
|
Indirani
|
2904004WL112605
|
Indirani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indirani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/199
()
|
2904004000NRG23101220223413101
|
12/12/2022
|
manikandan
|
2904004WL112602
|
manikandan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
manikandan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/208
()
|
2904004000NRG23101220223413104
|
12/12/2022
|
Selvi
|
2904004WL112602
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvi
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/209
()
|
2904004000NRG23101220223413105
|
12/12/2022
|
Ashothai
|
2904004WL112602
|
Ashothai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ashothai
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/210
()
|
2904004000NRG23101220223413106
|
12/12/2022
|
KALIYAMMAL
|
2904004WL112602
|
KALIYAMMAL
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALIYAMMAL
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/215
()
|
2904004000NRG23101220223413109
|
12/12/2022
|
AmirthavallY
|
2904004WL112602
|
AmirthavallY
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
AmirthavallY
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/217
()
|
2904004000NRG23101220223413485
|
12/12/2022
|
Kuppusamy
|
2904004WL112608
|
Kuppusamy
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kuppusamy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/245
()
|
2904004000NRG23101220223413486
|
12/12/2022
|
Seenuvasan
|
2904004WL112608
|
Seenuvasan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Seenuvasan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23101220223413138
|
12/12/2022
|
Ashokumar
|
2904004WL112602
|
Ashokumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ashokumar
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23101220223413137
|
12/12/2022
|
Pushpa
|
2904004WL112602
|
Pushpa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pushpa
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/283
()
|
2904004000NRG23101220223413143
|
12/12/2022
|
Meena
|
2904004WL112602
|
Meena
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Meena
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-031-031/299
()
|
2904004000NRG23101220223413151
|
12/12/2022
|
Lakshmi
|
2904004WL112602
|
Lakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshmi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-031-031/326
()
|
2904004000NRG23101220223413155
|
12/12/2022
|
Karpagam
|
2904004WL112602
|
Karpagam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karpagam
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/341
()
|
2904004000NRG23101220223413420
|
12/12/2022
|
Mahalakshmi
|
2904004WL112605
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahalakshmi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/359
()
|
2904004000NRG23101220223413158
|
12/12/2022
|
Pandu
|
2904004WL112602
|
Pandu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pandu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23101220223413490
|
12/12/2022
|
shanti
|
2904004WL112608
|
shanti
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
shanti
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/471
()
|
2904004000NRG23101220223413164
|
12/12/2022
|
Nathiya
|
2904004WL112602
|
Nathiya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nathiya
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-031-031/472
()
|
2904004000NRG23101220223413166
|
12/12/2022
|
ellammal
|
2904004WL112602
|
ellammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
07/02/2023
|
|
017254868
|
A/c Blocked or Frozen
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-031-031/48
()
|
2904004000NRG23101220223413422
|
12/12/2022
|
Amutha
|
2904004WL112605
|
Amutha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Amutha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-031-031/488
()
|
2904004000NRG23101220223413169
|
12/12/2022
|
Vachala
|
2904004WL112602
|
Vachala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vachala
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-031-031/520
()
|
2904004000NRG23101220223413179
|
12/12/2022
|
Dhanalakshmi
|
2904004WL112602
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanalakshmi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-031-031/523
()
|
2904004000NRG23101220223413491
|
12/12/2022
|
Singaram
|
2904004WL112608
|
Singaram
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Singaram
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-031-031/526
()
|
2904004000NRG23101220223413429
|
12/12/2022
|
Alamelu
|
2904004WL112605
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-031-031/528
()
|
2904004000NRG23101220223413183
|
12/12/2022
|
Palaniyammal
|
2904004WL112602
|
Palaniyammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Palaniyammal
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-031-031/537
()
|
2904004000NRG23101220223413187
|
12/12/2022
|
AMSAVENI
|
2904004WL112602
|
AMSAVENI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMSAVENI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-031-031/540
()
|
2904004000NRG23101220223413188
|
12/12/2022
|
Murugan
|
2904004WL112602
|
Murugan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-031-031/552
()
|
2904004000NRG23101220223413195
|
12/12/2022
|
Maga
|
2904004WL112602
|
Maga
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Maga
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-031-031/552
()
|
2904004000NRG23101220223413193
|
12/12/2022
|
Ponnammal
|
2904004WL112602
|
Ponnammal
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ponnammal
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-031-031/555
()
|
2904004000NRG23101220223413199
|
12/12/2022
|
JOTHI
|
2904004WL112602
|
JOTHI
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
JOTHI
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-031-031/556
()
|
2904004000NRG23101220223413200
|
12/12/2022
|
Valarmathi
|
2904004WL112602
|
Valarmathi
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valarmathi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-031-031/561
()
|
2904004000NRG23101220223413493
|
12/12/2022
|
Karupan
|
2904004WL112608
|
Karupan
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karupan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-031-031/599
()
|
2904004000NRG23101220223413437
|
12/12/2022
|
Pannerselvam
|
2904004WL112605
|
Pannerselvam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pannerselvam
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-031-031/599
()
|
2904004000NRG23101220223413436
|
12/12/2022
|
Vijaya
|
2904004WL112605
|
Vijaya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vijaya
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-031-031/608
()
|
2904004000NRG23101220223413438
|
12/12/2022
|
Kasthuri
|
2904004WL112605
|
Kasthuri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kasthuri
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-031-031/610
()
|
2904004000NRG23101220223413230
|
12/12/2022
|
Alamelu
|
2904004WL112602
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-031-031/621
()
|
2904004000NRG23101220223413442
|
12/12/2022
|
Arumugam
|
2904004WL112605
|
Arumugam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arumugam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-031-031/73
()
|
2904004000NRG23101220223413241
|
12/12/2022
|
Sasikumar
|
2904004WL112602
|
Sasikumar
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sasikumar
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-031-031/799
()
|
2904004000NRG23101220223413245
|
12/12/2022
|
Suguna
|
2904004WL112602
|
Suguna
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Suguna
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-031-031/835
()
|
2904004000NRG23101220223413252
|
12/12/2022
|
Sangeetha
|
2904004WL112602
|
Sangeetha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sangeetha
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-031-031/843
()
|
2904004000NRG23101220223413444
|
12/12/2022
|
Mukundan
|
2904004WL112605
|
Mukundan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mukundan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-031-031/844
()
|
2904004000NRG23101220223413254
|
12/12/2022
|
Valli
|
2904004WL112602
|
Valli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Valli
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-031-031/845
()
|
2904004000NRG23101220223413255
|
12/12/2022
|
Mukilan
|
2904004WL112602
|
Mukilan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mukilan
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-031-031/873
()
|
2904004000NRG23101220223413261
|
12/12/2022
|
Akila
|
2904004WL112602
|
Akila
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Akila
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-031-031/878
()
|
2904004000NRG23101220223413263
|
12/12/2022
|
Kalvi
|
2904004WL112602
|
Kalvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalvi
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-031-031/903
()
|
2904004000NRG23101220223413264
|
12/12/2022
|
Kannika
|
2904004WL112602
|
Kannika
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kannika
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-031-031/904
()
|
2904004000NRG23101220223413265
|
12/12/2022
|
Kanaga
|
2904004WL112602
|
Kanaga
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kanaga
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-031-031/905
()
|
2904004000NRG23101220223413266
|
12/12/2022
|
Karthick
|
2904004WL112602
|
Karthick
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karthick
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-031-031/92
()
|
2904004000NRG23101220223413267
|
12/12/2022
|
Bakkiri
|
2904004WL112602
|
Bakkiri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakkiri
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-031-032/838
()
|
2904004000NRG23101220223413271
|
12/12/2022
|
Jayakumari
|
2904004WL112602
|
Jayakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayakumari
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-032-032/11
()
|
2904004000NRG23101220223413890
|
12/12/2022
|
Azhagumani
|
2904004WL112616
|
Azhagumani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Azhagumani
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-032-032/11
()
|
2904004000NRG23101220223413891
|
12/12/2022
|
Dharanidevi
|
2904004WL112616
|
Dharanidevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dharanidevi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-032-032/156
()
|
2904004000NRG23101220223413899
|
12/12/2022
|
Simran
|
2904004WL112616
|
Simran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Simran
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-032-032/165
()
|
2904004000NRG23101220223413900
|
12/12/2022
|
Asantha
|
2904004WL112616
|
Asantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Asantha
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-032-032/187
()
|
2904004000NRG23101220223413916
|
12/12/2022
|
Thopaiyan
|
2904004WL112616
|
Thopaiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Thopaiyan
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-032-032/19
()
|
2904004000NRG23101220223413917
|
12/12/2022
|
Subhashini
|
2904004WL112616
|
Subhashini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Subhashini
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-032-032/196
()
|
2904004000NRG23101220223413921
|
12/12/2022
|
Ashokkumaru
|
2904004WL112616
|
Ashokkumaru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ashokkumaru
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-032-032/206
()
|
2904004000NRG23101220223413747
|
12/12/2022
|
Parthasarathy
|
2904004WL112614
|
Parthasarathy
|
00176
|
IDIB000T064
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parthasarathy
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-032-032/207
()
|
2904004000NRG23101220223413928
|
12/12/2022
|
Muthuku
|
2904004WL112616
|
Muthuku
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Muthuku
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-032-032/207
()
|
2904004000NRG23101220223413927
|
12/12/2022
|
Purani
|
2904004WL112616
|
Purani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Purani
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-032-032/21
()
|
2904004000NRG23101220223413930
|
12/12/2022
|
Alima Beevi
|
2904004WL112616
|
Alima Beevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alima Beevi
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-032-032/21
()
|
2904004000NRG23101220223413929
|
12/12/2022
|
Rangasamy
|
2904004WL112616
|
Rangasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rangasamy
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-032-032/212
()
|
2904004000NRG23101220223413932
|
12/12/2022
|
SANTHOSH K
|
2904004WL112616
|
SANTHOSH K
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SANTHOSH K
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-032-032/231
()
|
2904004000NRG23101220223413939
|
12/12/2022
|
Geetha
|
2904004WL112616
|
Geetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Geetha
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-032-032/250
()
|
2904004000NRG23101220223413949
|
12/12/2022
|
Ranjith
|
2904004WL112616
|
Ranjith
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ranjith
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-032-032/255
()
|
2904004000NRG23101220223413952
|
12/12/2022
|
Sivaranjani
|
2904004WL112616
|
Sivaranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivaranjani
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-032-032/257
()
|
2904004000NRG23101220223413954
|
12/12/2022
|
Ajith
|
2904004WL112616
|
Ajith
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ajith
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-032-032/275
()
|
2904004000NRG23101220223413961
|
12/12/2022
|
Mahalingam
|
2904004WL112616
|
Mahalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahalingam
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-032-032/312
()
|
2904004000NRG23101220223413750
|
12/12/2022
|
Shanmugam
|
2904004WL112614
|
Shanmugam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanmugam
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-032-032/318
()
|
2904004000NRG23101220223413983
|
12/12/2022
|
Shanmugavalli
|
2904004WL112616
|
Shanmugavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanmugavalli
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-032-032/340
()
|
2904004000NRG23101220223413990
|
12/12/2022
|
Jayalakshmi
|
2904004WL112616
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayalakshmi
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-032-032/36
()
|
2904004000NRG23101220223413996
|
12/12/2022
|
Usharani
|
2904004WL112616
|
Usharani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Usharani
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-032-032/372
()
|
2904004000NRG23101220223414000
|
12/12/2022
|
Lakshumanan
|
2904004WL112616
|
Lakshumanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Lakshumanan
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-032-032/395
()
|
2904004000NRG23101220223414014
|
12/12/2022
|
Kavitha
|
2904004WL112616
|
Kavitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kavitha
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-032-032/395
()
|
2904004000NRG23101220223414015
|
12/12/2022
|
Vithya
|
2904004WL112616
|
Vithya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vithya
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-032-032/403
()
|
2904004000NRG23101220223414020
|
12/12/2022
|
Kalaiyarasi
|
2904004WL112616
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalaiyarasi
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-032-032/413
()
|
2904004000NRG23101220223414023
|
12/12/2022
|
GOWTHAMAN
|
2904004WL112616
|
GOWTHAMAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
GOWTHAMAN
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-032-032/418
()
|
2904004000NRG23101220223414026
|
12/12/2022
|
Vanitha
|
2904004WL112616
|
Vanitha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vanitha
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-032-032/425
()
|
2904004000NRG23101220223414028
|
12/12/2022
|
Sutha
|
2904004WL112616
|
Sutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sutha
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-032-032/439
()
|
2904004000NRG23101220223414031
|
12/12/2022
|
anjalai
|
2904004WL112616
|
anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
anjalai
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-032-032/44
()
|
2904004000NRG23101220223414033
|
12/12/2022
|
EZHILMATHY
|
2904004WL112616
|
EZHILMATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
EZHILMATHY
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-032-032/444
()
|
2904004000NRG23101220223414035
|
12/12/2022
|
Manogar
|
2904004WL112616
|
Manogar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manogar
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-032-032/46
()
|
2904004000NRG23101220223414039
|
12/12/2022
|
Prakash
|
2904004WL112616
|
Prakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Prakash
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-032-032/465
()
|
2904004000NRG23101220223414041
|
12/12/2022
|
Bakkiyalakshmi
|
2904004WL112616
|
Bakkiyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakkiyalakshmi
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-032-032/50
()
|
2904004000NRG23101220223414052
|
12/12/2022
|
SIVASHANKARI
|
2904004WL112616
|
SIVASHANKARI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVASHANKARI
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-032-032/510
()
|
2904004000NRG23101220223414058
|
12/12/2022
|
Sivashankari
|
2904004WL112616
|
Sivashankari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivashankari
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-032-032/521
()
|
2904004000NRG23101220223414062
|
12/12/2022
|
Nalini
|
2904004WL112616
|
Nalini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nalini
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-032-032/524
()
|
2904004000NRG23101220223414063
|
12/12/2022
|
Nadarajan
|
2904004WL112616
|
Nadarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Nadarajan
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-032-032/527
()
|
2904004000NRG23101220223413754
|
12/12/2022
|
Sumathi
|
2904004WL112614
|
Sumathi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-032-032/536
()
|
2904004000NRG23101220223414066
|
12/12/2022
|
Bhavani
|
2904004WL112616
|
Bhavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bhavani
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-032-032/536
()
|
2904004000NRG23101220223414065
|
12/12/2022
|
Komathy
|
2904004WL112616
|
Komathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Komathy
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-032-032/67
()
|
2904004000NRG23101220223414076
|
12/12/2022
|
Karthikeyan
|
2904004WL112616
|
Karthikeyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karthikeyan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-032-032/78
()
|
2904004000NRG23101220223414083
|
12/12/2022
|
Asodhai
|
2904004WL112616
|
Asodhai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Asodhai
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-032-032/88
()
|
2904004000NRG23101220223414089
|
12/12/2022
|
Alamelu
|
2904004WL112616
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Alamelu
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-032-032/91
()
|
2904004000NRG23101220223414090
|
12/12/2022
|
Santhoshkumar
|
2904004WL112616
|
Santhoshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santhoshkumar
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-036-007/902-A
()
|
2904004000NRG23121220223418757
|
12/12/2022
|
Krishnaveni
|
2904004WL112730
|
Krishnaveni
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Krishnaveni
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-036-007/960-A
()
|
2904004000NRG23121220223418758
|
12/12/2022
|
Roja
|
2904004WL112730
|
Roja
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Roja
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-036-011/853-A
()
|
2904004000NRG23121220223418760
|
12/12/2022
|
PATHMA
|
2904004WL112730
|
PATHMA
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
PATHMA
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-042-042/1828
()
|
2904004000NRG23101220223414121
|
12/12/2022
|
Kalpanadevi
|
2904004WL112622
|
Kalpanadevi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalpanadevi
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-042-042/1828
()
|
2904004000NRG23101220223414120
|
12/12/2022
|
Rajanbabu
|
2904004WL112622
|
Rajanbabu
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rajanbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116837
|
116837
|
|
|
|
|
|
|
|
|
103
|
TIRUNAVALUR
|
TN-04-004-031-031/471
()
|
2904004000NRG23101220223413163
|
12/12/2022
|
Selvaraj
|
2904004WL112602
|
Selvaraj
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
104
|
TIRUNAVALUR
|
TN-04-004-036-007/1003-A
()
|
2904004000NRG23121220223418748
|
12/12/2022
|
SELVI
|
2904004WL112730
|
SELVI
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
SELVI
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-036-007/1199-A
()
|
2904004000NRG23121220223418754
|
12/12/2022
|
Murugavel
|
2904004WL112730
|
Murugavel
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
106
|
TIRUNAVALUR
|
TN-04-004-016-016/119
()
|
2904004000NRG23101220223414103
|
12/12/2022
|
KALAIVANI
|
2904004WL112619
|
KALAIVANI
|
00546
|
CIUB0000075
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254868
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
107
|
TIRUNAVALUR
|
TN-04-004-032-032/310
()
|
2904004000NRG23101220223413594
|
12/12/2022
|
manikandan
|
2904004WL112611
|
manikandan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Rejected
|
07/02/2023
|
|
017254868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124095
|
124095
|
|
|
|
|
|
|
|