|
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-04-017-007-007/40
()
|
2904017000NRG23120620220650182
|
17/06/2022
|
Balasubramani
|
2904017WL0022076
|
Balasubramani
|
00078
|
CNRB0004724
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balasubramani
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/469
()
|
2904017000NRG23100620220604259
|
17/06/2022
|
Rajeswari
|
2904017WL0020884
|
Rajeswari
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/469
()
|
2904017000NRG23080620220571692
|
17/06/2022
|
Rajeswari
|
2904017WL0019230
|
Rajeswari
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/316
()
|
2904017000NRG23100620220606811
|
17/06/2022
|
Balachandar
|
2904017WL0020991
|
Balachandar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balachandar
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/316
()
|
2904017000NRG23100620220606812
|
17/06/2022
|
Balachandar
|
2904017WL0020991
|
Balachandar
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balachandar
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/123
()
|
2904017000NRG23100620220604258
|
17/06/2022
|
Chinnaponnu
|
2904017WL0020884
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnaponnu
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/185
()
|
2904017000NRG23080620220571213
|
17/06/2022
|
AZHAGAMMAL
|
2904017WL0019198
|
AZHAGAMMAL
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
AZHAGAMMAL
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/202
()
|
2904017000NRG23080620220571214
|
17/06/2022
|
Santhi
|
2904017WL0019198
|
Santhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/76
()
|
2904017000NRG23080620220571216
|
17/06/2022
|
Palaniyammal
|
2904017WL0019198
|
Palaniyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/968
()
|
2904017000NRG23040620220481404
|
17/06/2022
|
Nadusamy
|
2904017WL0016823
|
Nadusamy
|
00176
|
IDIB000A062
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadusamy
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-001/1539
()
|
2904017000NRG23080620220573146
|
17/06/2022
|
Susainathan
|
2904017WL0019306
|
Susainathan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Susainathan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/1240
()
|
2904017000NRG23080620220573147
|
17/06/2022
|
Periyasamy
|
2904017WL0019306
|
Periyasamy
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyasamy
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/207
()
|
2904017000NRG23040620220480774
|
17/06/2022
|
Ramasamy
|
2904017WL0016814
|
Ramasamy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramasamy
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/294
()
|
2904017000NRG23040620220480775
|
17/06/2022
|
GOVINDAMMAL
|
2904017WL0016814
|
GOVINDAMMAL
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
GOVINDAMMAL
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/505
()
|
2904017000NRG23040620220480776
|
17/06/2022
|
KALIYAMOORTY
|
2904017WL0016814
|
KALIYAMOORTY
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALIYAMOORTY
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/505
()
|
2904017000NRG23040620220480777
|
17/06/2022
|
KALIYAMOORTY
|
2904017WL0016814
|
KALIYAMOORTY
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
KALIYAMOORTY
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/800
()
|
2904017000NRG23040620220480779
|
17/06/2022
|
Manikandan
|
2904017WL0016814
|
Manikandan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikandan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/800
()
|
2904017000NRG23040620220480780
|
17/06/2022
|
Manikandan
|
2904017WL0016814
|
Manikandan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manikandan
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/804
()
|
2904017000NRG23040620220480781
|
17/06/2022
|
Sumitha
|
2904017WL0016814
|
Sumitha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumitha
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-004/1516
()
|
2904017000NRG23040620220480782
|
17/06/2022
|
Parameshwari
|
2904017WL0016814
|
Parameshwari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Parameshwari
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-004-004/310
()
|
2904017000NRG23100620220606896
|
17/06/2022
|
Sumathi
|
2904017WL0020994
|
Sumathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sumathi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/208
()
|
2904017000NRG23100620220607151
|
17/06/2022
|
Sellaye
|
2904017WL0021001
|
Sellaye
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sellaye
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/484
()
|
2904017000NRG23100620220607152
|
17/06/2022
|
Lakshmi
|
2904017WL0021001
|
Lakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/764
()
|
2904017000NRG23090620220587175
|
17/06/2022
|
ASHOK
|
2904017WL0020233
|
ASHOK
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
ASHOK
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/402
()
|
2904017000NRG23100620220606960
|
17/06/2022
|
Lakshmi
|
2904017WL0020996
|
Lakshmi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20622
|
20622
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-005-005/039
()
|
2904017000NRG23080620220573170
|
17/06/2022
|
ALAMELU
|
2904017WL0019313
|
ALAMELU
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAMELU
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-005-005/414
()
|
2904017000NRG23040620220481618
|
17/06/2022
|
RAJAGOPAL
|
2904017WL0016830
|
RAJAGOPAL
|
00176
|
IDIB000K001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJAGOPAL
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/485
()
|
2904017000NRG23080620220571825
|
17/06/2022
|
Pappathy
|
2904017WL0019235
|
Pappathy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pappathy
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-009-009/607
()
|
2904017000NRG23080620220573187
|
17/06/2022
|
Perumal
|
2904017WL0019321
|
Perumal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Perumal
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/85
()
|
2904017000NRG23080620220571839
|
17/06/2022
|
ANJALAM
|
2904017WL0019244
|
ANJALAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALAM
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-015-015/1078
()
|
2904017000NRG23080620220568384
|
17/06/2022
|
Valliyammal
|
2904017WL0019096
|
Valliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valliyammal
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-015-015/677
()
|
2904017000NRG23080620220566626
|
17/06/2022
|
SATHIYAMOORTHY
|
2904017WL0019051
|
SATHIYAMOORTHY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SATHIYAMOORTHY
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-016-016/383
()
|
2904017000NRG23080620220571940
|
17/06/2022
|
Panchalai
|
2904017WL0019247
|
Panchalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Panchalai
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-022-022/272
()
|
2904017000NRG23080620220573447
|
17/06/2022
|
Vijayakumar
|
2904017WL0019333
|
Vijayakumar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijayakumar
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-022-022/41
()
|
2904017000NRG23040620220482738
|
17/06/2022
|
Govinthan
|
2904017WL0016884
|
Govinthan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govinthan
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-024-024/412
()
|
2904017000NRG23100620220608654
|
17/06/2022
|
Velammal
|
2904017WL0021033
|
Velammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velammal
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-024-024/561
()
|
2904017000NRG23100620220608655
|
17/06/2022
|
Kumar
|
2904017WL0021033
|
Kumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-030/98
()
|
2904017000NRG23130620220670381
|
17/06/2022
|
KANAKARAJ
|
2904017WL0022501
|
KANAKARAJ
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
KANAKARAJ
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-037-037/087
()
|
2904017000NRG23080620220571394
|
17/06/2022
|
PARIMALA
|
2904017WL0019213
|
PARIMALA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
PARIMALA
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-037-037/261
()
|
2904017000NRG23080620220571395
|
17/06/2022
|
RADHA
|
2904017WL0019213
|
RADHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19590
|
19590
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-002-002/1292
()
|
2904017000NRG23080620220566320
|
17/06/2022
|
Valli
|
2904017WL0019042
|
Valli
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-002-002/1390
()
|
2904017000NRG23080620220566321
|
17/06/2022
|
Kumar
|
2904017WL0019042
|
Kumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-002-002/1390
()
|
2904017000NRG23080620220573150
|
17/06/2022
|
Kumar
|
2904017WL0019308
|
Kumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumar
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-002-002/296
()
|
2904017000NRG23040620220481403
|
17/06/2022
|
Selvi
|
2904017WL0016823
|
Selvi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-002-002/367
()
|
2904017000NRG23080620220573151
|
17/06/2022
|
Thavan
|
2904017WL0019308
|
Thavan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Thavan
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-002-002/436
()
|
2904017000NRG23080620220566322
|
17/06/2022
|
Poongavanam
|
2904017WL0019042
|
Poongavanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poongavanam
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-002-002/535
()
|
2904017000NRG23080620220573152
|
17/06/2022
|
Annammal
|
2904017WL0019308
|
Annammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annammal
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-002-003/1679
()
|
2904017000NRG23080620220573153
|
17/06/2022
|
RUTHRABALAN
|
2904017WL0019308
|
RUTHRABALAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUTHRABALAN
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-002-003/1679
()
|
2904017000NRG23080620220566318
|
17/06/2022
|
RUTHRABALAN
|
2904017WL0019042
|
RUTHRABALAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUTHRABALAN
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-002-003/1679
()
|
2904017000NRG23080620220566319
|
17/06/2022
|
RUTHRABALAN
|
2904017WL0019042
|
RUTHRABALAN
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RUTHRABALAN
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-003-003/69
()
|
2904017000NRG23040620220480778
|
17/06/2022
|
Mannankatti
|
2904017WL0016814
|
Mannankatti
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mannankatti
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-005-005/435
()
|
2904017000NRG23040620220481619
|
17/06/2022
|
VENNILA
|
2904017WL0016830
|
VENNILA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
VENNILA
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/1359
()
|
2904017000NRG23080620220571824
|
17/06/2022
|
SANTHI
|
2904017WL0019235
|
SANTHI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/274
()
|
2904017000NRG23100620220603682
|
17/06/2022
|
ANJALAI
|
2904017WL0020879
|
ANJALAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALAI
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/274
()
|
2904017000NRG23080620220571632
|
17/06/2022
|
ANJALAI
|
2904017WL0019227
|
ANJALAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANJALAI
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-014/276
()
|
2904017000NRG23080620220571633
|
17/06/2022
|
Velu
|
2904017WL0019227
|
Velu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velu
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-014/312
()
|
2904017000NRG23080620220571634
|
17/06/2022
|
Periyasamy
|
2904017WL0019227
|
Periyasamy
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyasamy
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/400
()
|
2904017000NRG23100620220603687
|
17/06/2022
|
SUMATHI
|
2904017WL0020879
|
SUMATHI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/488
()
|
2904017000NRG23100620220603689
|
17/06/2022
|
RATHINAM
|
2904017WL0020879
|
RATHINAM
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
RATHINAM
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23100620220603692
|
17/06/2022
|
SENTHAMARAI
|
2904017WL0020879
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
SENTHAMARAI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23080620220571635
|
17/06/2022
|
SENTHAMARAI
|
2904017WL0019227
|
SENTHAMARAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
SENTHAMARAI
|
()
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/632
()
|
2904017000NRG23080620220571636
|
17/06/2022
|
Lakshmi
|
2904017WL0019227
|
Lakshmi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
63
|
KALLAKURICHI
|
TN-04-017-014-014/850
()
|
2904017000NRG23100620220603694
|
17/06/2022
|
Tamilarasi
|
2904017WL0020879
|
Tamilarasi
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilarasi
|
()
|
|
64
|
KALLAKURICHI
|
TN-04-017-018-018/103
()
|
2904017000NRG23080620220571430
|
17/06/2022
|
Arayee
|
2904017WL0019220
|
Arayee
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arayee
|
()
|
|
65
|
KALLAKURICHI
|
TN-04-017-018-018/106
()
|
2904017000NRG23080620220571431
|
17/06/2022
|
Govindhan
|
2904017WL0019220
|
Govindhan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Govindhan
|
()
|
|
66
|
KALLAKURICHI
|
TN-04-017-018-018/129
()
|
2904017000NRG23080620220571432
|
17/06/2022
|
Seetharaman
|
2904017WL0019220
|
Seetharaman
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Seetharaman
|
()
|
|
67
|
KALLAKURICHI
|
TN-04-017-018-018/218
()
|
2904017000NRG23080620220571433
|
17/06/2022
|
SURENDHIRAN
|
2904017WL0019220
|
SURENDHIRAN
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURENDHIRAN
|
()
|
|
68
|
KALLAKURICHI
|
TN-04-017-018-018/269
()
|
2904017000NRG23080620220571434
|
17/06/2022
|
Ponnammal
|
2904017WL0019220
|
Ponnammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponnammal
|
()
|
|
69
|
KALLAKURICHI
|
TN-04-017-018-018/3
()
|
2904017000NRG23080620220571435
|
17/06/2022
|
Kandhan
|
2904017WL0019220
|
Kandhan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kandhan
|
()
|
|
70
|
KALLAKURICHI
|
TN-04-017-018-018/353
()
|
2904017000NRG23080620220571437
|
17/06/2022
|
Mariyammal
|
2904017WL0019220
|
Mariyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariyammal
|
()
|
|
71
|
KALLAKURICHI
|
TN-04-017-018-018/43
()
|
2904017000NRG23080620220571438
|
17/06/2022
|
Kasi
|
2904017WL0019220
|
Kasi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kasi
|
()
|
|
72
|
KALLAKURICHI
|
TN-04-017-018-018/51
()
|
2904017000NRG23080620220571439
|
17/06/2022
|
Malliga
|
2904017WL0019220
|
Malliga
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Malliga
|
()
|
|
73
|
KALLAKURICHI
|
TN-04-017-029-029/542
()
|
2904017000NRG23100620220606961
|
17/06/2022
|
Gunasekaran
|
2904017WL0020996
|
Gunasekaran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gunasekaran
|
()
|
|
74
|
KALLAKURICHI
|
TN-04-017-035-035/586
()
|
2904017000NRG23100620220606963
|
17/06/2022
|
Kuppu
|
2904017WL0020997
|
Kuppu
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37146
|
37146
|
|
|
|
|
|
|
|
|
75
|
KALLAKURICHI
|
TN-04-017-005-005/349
()
|
2904017000NRG23040620220481617
|
17/06/2022
|
RAJIVGANDHI
|
2904017WL0016830
|
RAJIVGANDHI
|
00176
|
IDIB000K227
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAJIVGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
76
|
KALLAKURICHI
|
TN-04-017-035-035/855
()
|
2904017000NRG23100620220606964
|
17/06/2022
|
RADHAKRISHNAN
|
2904017WL0020997
|
RADHAKRISHNAN
|
00176
|
IDIB000S099
|
1020
|
1020
|
Rejected
|
27/06/2022
|
|
009596965
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
77
|
KALLAKURICHI
|
TN-04-017-018-018/333
()
|
2904017000NRG23080620220571436
|
17/06/2022
|
Srinivasan
|
2904017WL0019220
|
Srinivasan
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Srinivasan
|
()
|
|
78
|
KALLAKURICHI
|
TN-04-017-034-034/278
()
|
2904017000NRG23080620220571383
|
17/06/2022
|
POONGOTHAI
|
2904017WL0019210
|
POONGOTHAI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
POONGOTHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
79
|
KALLAKURICHI
|
TN-04-017-001-001/29
()
|
2904017000NRG23080620220571189
|
17/06/2022
|
Ammasi
|
2904017WL0019195
|
Ammasi
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ammasi
|
()
|
|
80
|
KALLAKURICHI
|
TN-04-017-020-020/366
()
|
2904017000NRG23040620220482058
|
17/06/2022
|
ALMELU
|
2904017WL0016849
|
ALMELU
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALMELU
|
()
|
|
81
|
KALLAKURICHI
|
TN-04-017-020-020/501
()
|
2904017000NRG23040620220482059
|
17/06/2022
|
mani.l
|
2904017WL0016849
|
mani.l
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
mani.l
|
()
|
|
82
|
KALLAKURICHI
|
TN-04-017-020-020/614
()
|
2904017000NRG23080620220573201
|
17/06/2022
|
Meena
|
2904017WL0019328
|
Meena
|
00415
|
SBIN0000852
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
83
|
KALLAKURICHI
|
TN-04-017-024-024/987
()
|
2904017000NRG23100620220608656
|
17/06/2022
|
Vinitha
|
2904017WL0021033
|
Vinitha
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinitha
|
()
|
|
84
|
KALLAKURICHI
|
TN-04-017-024-024/987
()
|
2904017000NRG23100620220608657
|
17/06/2022
|
Vinitha
|
2904017WL0021033
|
Vinitha
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vinitha
|
()
|
|
85
|
KALLAKURICHI
|
TN-04-017-035-035/187
()
|
2904017000NRG23100620220606962
|
17/06/2022
|
Rukkumani
|
2904017WL0020997
|
Rukkumani
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukkumani
|
()
|
|
86
|
KALLAKURICHI
|
TN-04-017-035-035/187
()
|
2904017000NRG23080620220571187
|
17/06/2022
|
Rukkumani
|
2904017WL0019193
|
Rukkumani
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rukkumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10554
|
10554
|
|
|
|
|
|
|
|
|
87
|
KALLAKURICHI
|
TN-04-017-019-019/962
()
|
2904017000NRG23130620220671658
|
17/06/2022
|
Sutha
|
2904017WL0022520
|
Sutha
|
00415
|
SBIN0070889
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
KALLAKURICHI
|
TN-04-017-019-019/1690
()
|
2904017000NRG23100620220623464
|
17/06/2022
|
BAHRATHI
|
2904017WL0021385
|
BAHRATHI
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
BAHRATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
89
|
KALLAKURICHI
|
TN-04-017-045-045/922
()
|
2904017000NRG23100620220606735
|
17/06/2022
|
MUTHU
|
2904017WL0020981
|
MUTHU
|
00468
|
UBIN0823660
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596965
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
90
|
KALLAKURICHI
|
TN-04-017-044-044/371
()
|
2904017000NRG23040620220483052
|
17/06/2022
|
Lakshmi
|
2904017WL0016894
|
Lakshmi
|
00468
|
UBIN0903833
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-007-007/305
()
|
2904017000NRG23100620220608662
|
17/06/2022
|
MURUGAN
|
2904017WL0021036
|
MURUGAN
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596965
|
|
MURUGAN
|
()
|
|
92
|
KALLAKURICHI
|
TN-04-017-007-007/310
()
|
2904017000NRG23100620220608663
|
17/06/2022
|
Sellammal
|
2904017WL0021036
|
Sellammal
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sellammal
|
()
|
|
93
|
KALLAKURICHI
|
TN-04-017-007-007/313
()
|
2904017000NRG23100620220608664
|
17/06/2022
|
Selvarasu
|
2904017WL0021036
|
Selvarasu
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvarasu
|
()
|
|
94
|
KALLAKURICHI
|
TN-04-017-008-008/95
()
|
2904017000NRG23080620220571205
|
17/06/2022
|
JOTHI
|
2904017WL0019197
|
JOTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
JOTHI
|
()
|
|
95
|
KALLAKURICHI
|
TN-04-017-028-028/582
()
|
2904017000NRG23100620220606387
|
17/06/2022
|
Pattu
|
2904017WL0020970
|
Pattu
|
00468
|
UBIN0903841
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pattu
|
()
|
|
96
|
KALLAKURICHI
|
TN-04-017-031-031/423
()
|
2904017000NRG23080620220571373
|
17/06/2022
|
MEENAKSHI
|
2904017WL0019205
|
MEENAKSHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
MEENAKSHI
|
()
|
|
97
|
KALLAKURICHI
|
TN-04-017-031-031/614
()
|
2904017000NRG23130620220670384
|
17/06/2022
|
Periyathambi
|
2904017WL0022503
|
Periyathambi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyathambi
|
()
|
|
98
|
KALLAKURICHI
|
TN-04-017-033-033/1050
()
|
2904017000NRG23080620220571375
|
17/06/2022
|
NOORJAGAN
|
2904017WL0019207
|
NOORJAGAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
NOORJAGAN
|
()
|
|
99
|
KALLAKURICHI
|
TN-04-017-033-033/510
()
|
2904017000NRG23080620220571376
|
17/06/2022
|
Pichayee
|
2904017WL0019207
|
Pichayee
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pichayee
|
()
|
|
100
|
KALLAKURICHI
|
TN-04-017-033-033/827
()
|
2904017000NRG23080620220571377
|
17/06/2022
|
RATHINA
|
2904017WL0019207
|
RATHINA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
RATHINA
|
()
|
|
101
|
KALLAKURICHI
|
TN-04-017-033-033/957
()
|
2904017000NRG23130620220670380
|
17/06/2022
|
SELVI
|
2904017WL0022500
|
SELVI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVI
|
()
|
|
102
|
KALLAKURICHI
|
TN-04-017-039-039/053
()
|
2904017000NRG23080620220571693
|
17/06/2022
|
SELVAM
|
2904017WL0019231
|
SELVAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SELVAM
|
()
|
|
103
|
KALLAKURICHI
|
TN-04-017-040-040/308
()
|
2904017000NRG23040620220482804
|
17/06/2022
|
Arumugam
|
2904017WL0016890
|
Arumugam
|
00468
|
UBIN0903841
|
960
|
960
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugam
|
()
|
|
104
|
KALLAKURICHI
|
TN-04-017-043-043/26
()
|
2904017000NRG23040620220482805
|
17/06/2022
|
VALLI
|
2904017WL0016891
|
VALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VALLI
|
()
|
|
105
|
KALLAKURICHI
|
TN-04-017-046-046/66
()
|
2904017000NRG23100620220604416
|
17/06/2022
|
Anjalai
|
2904017WL0020889
|
Anjalai
|
00468
|
UBIN0903841
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16478
|
16478
|
|
|
|
|
|
|
|
|
106
|
KALLAKURICHI
|
TN-04-017-002-002/1111
()
|
2904017000NRG23080620220573149
|
17/06/2022
|
SOMASUNDARAM
|
2904017WL0019308
|
SOMASUNDARAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SOMASUNDARAM
|
()
|
|
107
|
KALLAKURICHI
|
TN-04-017-042-042/353
()
|
2904017000NRG23080620220571215
|
17/06/2022
|
Kuzhalarasi
|
2904017WL0019198
|
Kuzhalarasi
|
00691
|
IPOS0000001
|
340
|
340
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kuzhalarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
108
|
KALLAKURICHI
|
TN-04-017-015-015/1033
()
|
2904017000NRG23080620220573196
|
17/06/2022
|
RAMYA
|
2904017WL0019325
|
RAMYA
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMYA
|
()
|
|
109
|
KALLAKURICHI
|
TN-04-017-019-019/353
()
|
2904017000NRG23100620220623465
|
17/06/2022
|
Raja
|
2904017WL0021385
|
Raja
|
00715
|
DBSS0IN0357
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raja
|
()
|
|
110
|
KALLAKURICHI
|
TN-04-017-035-035/1111
()
|
2904017000NRG23100620220616283
|
17/06/2022
|
KOTHAVARI
|
2904017WL0021255
|
KOTHAVARI
|
00715
|
DBSS0IN0357
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596965
|
|
KOTHAVARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128186
|
128186
|
|
|
|
|
|
|
|