|
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
|
ARNI
|
TN-06-017-021-006/1903-A
(Paiyur)
|
2906017000NRG23101020223031204
|
11/10/2022
|
SIVAKUMAR DURAISAMY
|
2906017WL072025
|
SIVAKUMAR DURAISAMY
|
00045
|
BARB0AARANI
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIVAKUMAR DURAISAMY
|
()
|
|
2
|
ARNI
|
TN-06-017-021-007/2095-A
(Paiyur)
|
2906017000NRG23101020223031221
|
11/10/2022
|
PANDIYAN
|
2906017WL072025
|
PANDIYAN
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
PANDIYAN
|
()
|
|
3
|
ARNI
|
TN-06-017-021-007/2176-A
(Paiyur)
|
2906017000NRG23101020223031224
|
11/10/2022
|
MARTHAL
|
2906017WL072025
|
MARTHAL
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MARTHAL
|
()
|
|
4
|
ARNI
|
TN-06-017-021-009/2173-A
(Paiyur)
|
2906017000NRG23101020223031228
|
11/10/2022
|
LATHA SELVARAJ
|
2906017WL072025
|
LATHA SELVARAJ
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
LATHA SELVARAJ
|
()
|
|
5
|
ARNI
|
TN-06-017-021-010/1628-A
(Paiyur)
|
2906017000NRG23101020223031233
|
11/10/2022
|
MANAVALAN
|
2906017WL072025
|
MANAVALAN
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANAVALAN
|
()
|
|
6
|
ARNI
|
TN-06-017-021-010/2004-A
(Paiyur)
|
2906017000NRG23101020223031237
|
11/10/2022
|
RAVI
|
2906017WL072025
|
RAVI
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAVI
|
()
|
|
7
|
ARNI
|
TN-06-017-021-010/2147-A
(Paiyur)
|
2906017000NRG23101020223031239
|
11/10/2022
|
VISWANATHAN
|
2906017WL072025
|
VISWANATHAN
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VISWANATHAN
|
()
|
|
8
|
ARNI
|
TN-06-017-021-021/382-A
(Paiyur)
|
2906017000NRG23101020223031263
|
11/10/2022
|
SARAVANAN MUNUSAMY
|
2906017WL072025
|
SARAVANAN MUNUSAMY
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARAVANAN MUNUSAMY
|
()
|
|
9
|
ARNI
|
TN-06-017-021-021/519-A
(Paiyur)
|
2906017000NRG23101020223031267
|
11/10/2022
|
RAVI
|
2906017WL072025
|
RAVI
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAVI
|
()
|
|
10
|
ARNI
|
TN-06-017-021-021/530-A
(Paiyur)
|
2906017000NRG23101020223031268
|
11/10/2022
|
VELU ARUMUGAM
|
2906017WL072025
|
VELU ARUMUGAM
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELU ARUMUGAM
|
()
|
|
11
|
ARNI
|
TN-06-017-021-021/665-A
(Paiyur)
|
2906017000NRG23101020223031275
|
11/10/2022
|
RANGAN
|
2906017WL072025
|
RANGAN
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
RANGAN
|
()
|
|
12
|
ARNI
|
TN-06-017-021-021/712-A
(Paiyur)
|
2906017000NRG23101020223031277
|
11/10/2022
|
SUGANYA DHARANI
|
2906017WL072025
|
SUGANYA DHARANI
|
00045
|
BARB0AARANI
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUGANYA DHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
13
|
ARNI
|
TN-06-017-021-007/1915-A
(Paiyur)
|
2906017000NRG23101020223031219
|
11/10/2022
|
KARPAGAM KATHIRVEL
|
2906017WL072025
|
KARPAGAM KATHIRVEL
|
00078
|
CNRB0000949
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARPAGAM KATHIRVEL
|
()
|
|
14
|
ARNI
|
TN-06-017-021-007/2124-A
(Paiyur)
|
2906017000NRG23101020223031223
|
11/10/2022
|
SRINIVASAN
|
2906017WL072025
|
SRINIVASAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SRINIVASAN
|
()
|
|
15
|
ARNI
|
TN-06-017-021-007/2235-A
(Paiyur)
|
2906017000NRG23101020223031227
|
11/10/2022
|
KOKHILA
|
2906017WL072025
|
KOKHILA
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOKHILA
|
()
|
|
16
|
ARNI
|
TN-06-017-021-010/1478-A
(Paiyur)
|
2906017000NRG23101020223031232
|
11/10/2022
|
THANIKACHALAM
|
2906017WL072025
|
THANIKACHALAM
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
THANIKACHALAM
|
()
|
|
17
|
ARNI
|
TN-06-017-021-021/1330-A
(Paiyur)
|
2906017000NRG23101020223031252
|
11/10/2022
|
DHANASEKAR
|
2906017WL072025
|
DHANASEKAR
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
DHANASEKAR
|
()
|
|
18
|
ARNI
|
TN-06-017-021-021/2149-A
(Paiyur)
|
2906017000NRG23101020223031260
|
11/10/2022
|
LOGANATHAN
|
2906017WL072025
|
LOGANATHAN
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
LOGANATHAN
|
()
|
|
19
|
ARNI
|
TN-06-017-021-021/740-A
(Paiyur)
|
2906017000NRG23101020223031278
|
11/10/2022
|
UMAPATHI
|
2906017WL072025
|
UMAPATHI
|
00078
|
CNRB0000949
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
UMAPATHI
|
()
|
|
20
|
ARNI
|
TN-06-017-021-021/835-A
(Paiyur)
|
2906017000NRG23101020223031281
|
11/10/2022
|
DAYALAN
|
2906017WL072025
|
DAYALAN
|
00078
|
CNRB0000949
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
DAYALAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7199
|
7199
|
|
|
|
|
|
|
|
|
21
|
ARNI
|
TN-06-017-021-021/1233-B
(Paiyur)
|
2906017000NRG23101020223031250
|
11/10/2022
|
SABEER
|
2906017WL072025
|
SABEER
|
00078
|
CNRB0016441
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SABEER
|
()
|
|
22
|
ARNI
|
TN-06-017-021-021/370-A
(Paiyur)
|
2906017000NRG23101020223031261
|
11/10/2022
|
MUNUSAMY KUPPAN
|
2906017WL072025
|
MUNUSAMY KUPPAN
|
00078
|
CNRB0016441
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUNUSAMY KUPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
23
|
ARNI
|
TN-06-017-021-006/1641-A
(Paiyur)
|
2906017000NRG23101020223031203
|
11/10/2022
|
RAJI SUBRAMANI
|
2906017WL072025
|
RAJI SUBRAMANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAJI SUBRAMANI
|
()
|
|
24
|
ARNI
|
TN-06-017-021-006/2142-A
(Paiyur)
|
2906017000NRG23101020223031208
|
11/10/2022
|
AZHAGIRI
|
2906017WL072025
|
AZHAGIRI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
AZHAGIRI
|
()
|
|
25
|
ARNI
|
TN-06-017-021-007/1549-A
(Paiyur)
|
2906017000NRG23101020223031215
|
11/10/2022
|
DAMODARAN
|
2906017WL072025
|
DAMODARAN
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
DAMODARAN
|
()
|
|
26
|
ARNI
|
TN-06-017-021-007/1618-A
(Paiyur)
|
2906017000NRG23101020223031216
|
11/10/2022
|
BALAKRISHNAN
|
2906017WL072025
|
BALAKRISHNAN
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
BALAKRISHNAN
|
()
|
|
27
|
ARNI
|
TN-06-017-021-010/1377-A
(Paiyur)
|
2906017000NRG23101020223031230
|
11/10/2022
|
VEERARAGHAVAN
|
2906017WL072025
|
VEERARAGHAVAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
VEERARAGHAVAN
|
()
|
|
28
|
ARNI
|
TN-06-017-021-010/1476-A
(Paiyur)
|
2906017000NRG23101020223031231
|
11/10/2022
|
MANI
|
2906017WL072025
|
MANI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANI
|
()
|
|
29
|
ARNI
|
TN-06-017-021-010/1904-A
(Paiyur)
|
2906017000NRG23101020223031236
|
11/10/2022
|
PARIMALA
|
2906017WL072025
|
PARIMALA
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
PARIMALA
|
()
|
|
30
|
ARNI
|
TN-06-017-021-010/2045-A
(Paiyur)
|
2906017000NRG23101020223031238
|
11/10/2022
|
RAMESH
|
2906017WL072025
|
RAMESH
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
RAMESH
|
()
|
|
31
|
ARNI
|
TN-06-017-021-021/1208-B
(Paiyur)
|
2906017000NRG23101020223031248
|
11/10/2022
|
KRISHNAMOORTHI
|
2906017WL072025
|
KRISHNAMOORTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
KRISHNAMOORTHI
|
()
|
|
32
|
ARNI
|
TN-06-017-021-021/1218-B
(Paiyur)
|
2906017000NRG23101020223031249
|
11/10/2022
|
Jothi
|
2906017WL072025
|
Jothi
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
Jothi
|
()
|
|
33
|
ARNI
|
TN-06-017-021-021/1413-A
(Paiyur)
|
2906017000NRG23101020223031256
|
11/10/2022
|
PALANI KESAVAN
|
2906017WL072025
|
PALANI KESAVAN
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
PALANI KESAVAN
|
()
|
|
34
|
ARNI
|
TN-06-017-021-021/380-A
(Paiyur)
|
2906017000NRG23101020223031262
|
11/10/2022
|
SANTHAKUMAR
|
2906017WL072025
|
SANTHAKUMAR
|
00176
|
IDIB000A029
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
SANTHAKUMAR
|
()
|
|
35
|
ARNI
|
TN-06-017-021-021/662-A
(Paiyur)
|
2906017000NRG23101020223031273
|
11/10/2022
|
KRISHNAMOORTHI
|
2906017WL072025
|
KRISHNAMOORTHI
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
KRISHNAMOORTHI
|
()
|
|
36
|
ARNI
|
TN-06-017-021-021/664-A
(Paiyur)
|
2906017000NRG23101020223031274
|
11/10/2022
|
SAMPATH
|
2906017WL072025
|
SAMPATH
|
00176
|
IDIB000A029
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SAMPATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13496
|
13496
|
|
|
|
|
|
|
|
|
37
|
ARNI
|
TN-06-017-021-021/389-A
(Paiyur)
|
2906017000NRG23101020223031265
|
11/10/2022
|
VENKATACHALAM
|
2906017WL072025
|
VENKATACHALAM
|
00176
|
IDIB000A141
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VENKATACHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
38
|
ARNI
|
TN-06-017-021-004/2086-A
(Paiyur)
|
2906017000NRG23101020223031200
|
11/10/2022
|
NICHOLAS
|
2906017WL072025
|
NICHOLAS
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
NICHOLAS
|
()
|
|
39
|
ARNI
|
TN-06-017-021-021/696-A
(Paiyur)
|
2906017000NRG23101020223031276
|
11/10/2022
|
ELUMALAI
|
2906017WL072025
|
ELUMALAI
|
00177
|
IOBA0002570
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
40
|
ARNI
|
TN-06-017-021-006/2072-A
(Paiyur)
|
2906017000NRG23101020223031206
|
11/10/2022
|
MURUGAN
|
2906017WL072025
|
MURUGAN
|
00227
|
KVBL0001108
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MURUGAN
|
()
|
|
41
|
ARNI
|
TN-06-017-021-007/1619-A
(Paiyur)
|
2906017000NRG23101020223031217
|
11/10/2022
|
VELMURUGAN
|
2906017WL072025
|
VELMURUGAN
|
00227
|
KVBL0001108
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELMURUGAN
|
()
|
|
42
|
ARNI
|
TN-06-017-021-021/567-A
(Paiyur)
|
2906017000NRG23101020223031270
|
11/10/2022
|
murugan
|
2906017WL072025
|
murugan
|
00227
|
KVBL0001108
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
43
|
ARNI
|
TN-06-017-021-004/1753-A
(Paiyur)
|
2906017000NRG23101020223031199
|
11/10/2022
|
GANESAN
|
2906017WL072025
|
GANESAN
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
GANESAN
|
()
|
|
44
|
ARNI
|
TN-06-017-021-006/1416-A
(Paiyur)
|
2906017000NRG23101020223031201
|
11/10/2022
|
KARTHIK
|
2906017WL072025
|
KARTHIK
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
KARTHIK
|
()
|
|
45
|
ARNI
|
TN-06-017-021-006/1445-A
(Paiyur)
|
2906017000NRG23101020223031202
|
11/10/2022
|
SARAVANAN
|
2906017WL072025
|
SARAVANAN
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SARAVANAN
|
()
|
|
46
|
ARNI
|
TN-06-017-021-007/2088-A
(Paiyur)
|
2906017000NRG23101020223031220
|
11/10/2022
|
SIVAGAMI
|
2906017WL072025
|
SIVAGAMI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SIVAGAMI
|
()
|
|
47
|
ARNI
|
TN-06-017-021-007/2178-A
(Paiyur)
|
2906017000NRG23101020223031225
|
11/10/2022
|
VELAN
|
2906017WL072025
|
VELAN
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELAN
|
()
|
|
48
|
ARNI
|
TN-06-017-021-007/2183-A
(Paiyur)
|
2906017000NRG23101020223031226
|
11/10/2022
|
INDHUMATHI
|
2906017WL072025
|
INDHUMATHI
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
INDHUMATHI
|
()
|
|
49
|
ARNI
|
TN-06-017-021-010/1109-A
(Paiyur)
|
2906017000NRG23101020223031229
|
11/10/2022
|
perumal
|
2906017WL072025
|
perumal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
perumal
|
()
|
|
50
|
ARNI
|
TN-06-017-021-010/1901-A
(Paiyur)
|
2906017000NRG23101020223031235
|
11/10/2022
|
MANOHARAN THYAGARAJAN
|
2906017WL072025
|
MANOHARAN THYAGARAJAN
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANOHARAN THYAGARAJAN
|
()
|
|
51
|
ARNI
|
TN-06-017-021-021/1154-B
(Paiyur)
|
2906017000NRG23101020223031245
|
11/10/2022
|
SUGUNA
|
2906017WL072025
|
SUGUNA
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SUGUNA
|
()
|
|
52
|
ARNI
|
TN-06-017-021-021/383-A
(Paiyur)
|
2906017000NRG23101020223031264
|
11/10/2022
|
Ayyammal
|
2906017WL072025
|
Ayyammal
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
Ayyammal
|
()
|
|
53
|
ARNI
|
TN-06-017-021-021/418-A
(Paiyur)
|
2906017000NRG23101020223031266
|
11/10/2022
|
MAHALAKSHMI
|
2906017WL072025
|
MAHALAKSHMI
|
00415
|
SBIN0000808
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
MAHALAKSHMI
|
()
|
|
54
|
ARNI
|
TN-06-017-021-021/544-A
(Paiyur)
|
2906017000NRG23101020223031269
|
11/10/2022
|
NATARAJAN GOPAL
|
2906017WL072025
|
NATARAJAN GOPAL
|
00415
|
SBIN0000808
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
NATARAJAN GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11024
|
11024
|
|
|
|
|
|
|
|
|
55
|
ARNI
|
TN-06-017-021-006/2212-A
(Paiyur)
|
2906017000NRG23101020223031209
|
11/10/2022
|
VARTHAMMAL
|
2906017WL072025
|
VARTHAMMAL
|
00415
|
SBIN0070831
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
VARTHAMMAL
|
()
|
|
56
|
ARNI
|
TN-06-017-021-007/1664-A
(Paiyur)
|
2906017000NRG23101020223031218
|
11/10/2022
|
Malarvizhi
|
2906017WL072025
|
Malarvizhi
|
00415
|
SBIN0070831
|
675
|
675
|
Processed
|
15/10/2022
|
|
009744007
|
|
Malarvizhi
|
()
|
|
57
|
ARNI
|
TN-06-017-021-010/2185-A
(Paiyur)
|
2906017000NRG23101020223031241
|
11/10/2022
|
SEKAR
|
2906017WL072025
|
SEKAR
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
SEKAR
|
()
|
|
58
|
ARNI
|
TN-06-017-021-021/175-A
(Paiyur)
|
2906017000NRG23101020223031258
|
11/10/2022
|
GANDHIMATHI
|
2906017WL072025
|
GANDHIMATHI
|
00415
|
SBIN0070831
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
GANDHIMATHI
|
()
|
|
59
|
ARNI
|
TN-06-017-021-021/1801-A
(Paiyur)
|
2906017000NRG23101020223031259
|
11/10/2022
|
ROSE JAYAPANDIYAN
|
2906017WL072025
|
ROSE JAYAPANDIYAN
|
00415
|
SBIN0070831
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
ROSE JAYAPANDIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
60
|
ARNI
|
TN-06-017-021-021/124-A
(Paiyur)
|
2906017000NRG23101020223031251
|
11/10/2022
|
THIRUNAVUKKARASU
|
2906017WL072025
|
THIRUNAVUKKARASU
|
00437
|
TMBL0000309
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
THIRUNAVUKKARASU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
61
|
ARNI
|
TN-06-017-021-004/1749-A
(Paiyur)
|
2906017000NRG23101020223031198
|
11/10/2022
|
MUTHULINGAM
|
2906017WL072025
|
MUTHULINGAM
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MUTHULINGAM
|
()
|
|
62
|
ARNI
|
TN-06-017-021-006/1997-A
(Paiyur)
|
2906017000NRG23101020223031205
|
11/10/2022
|
vijaya
|
2906017WL072025
|
vijaya
|
00468
|
UBIN0571792
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
vijaya
|
()
|
|
63
|
ARNI
|
TN-06-017-021-006/2104-A
(Paiyur)
|
2906017000NRG23101020223031207
|
11/10/2022
|
FATHIMA
|
2906017WL072025
|
FATHIMA
|
00468
|
UBIN0571792
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
FATHIMA
|
()
|
|
64
|
ARNI
|
TN-06-017-021-007/141-A
(Paiyur)
|
2906017000NRG23101020223031211
|
11/10/2022
|
EZHILARASI
|
2906017WL072025
|
EZHILARASI
|
00468
|
UBIN0571792
|
675
|
675
|
Rejected
|
18/10/2022
|
|
009744007
|
No Such Account
|
|
|
|
65
|
ARNI
|
TN-06-017-021-007/2108-A
(Paiyur)
|
2906017000NRG23101020223031222
|
11/10/2022
|
POONGAVANAM
|
2906017WL072025
|
POONGAVANAM
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
POONGAVANAM
|
()
|
|
66
|
ARNI
|
TN-06-017-021-010/2182-A
(Paiyur)
|
2906017000NRG23101020223031240
|
11/10/2022
|
VIJAYAKUMAR
|
2906017WL072025
|
VIJAYAKUMAR
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VIJAYAKUMAR
|
()
|
|
67
|
ARNI
|
TN-06-017-021-010/2187-A
(Paiyur)
|
2906017000NRG23101020223031242
|
11/10/2022
|
KRISHNAMOORTHI
|
2906017WL072025
|
KRISHNAMOORTHI
|
00468
|
UBIN0571792
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KRISHNAMOORTHI
|
()
|
|
68
|
ARNI
|
TN-06-017-021-021/1193-A
(Paiyur)
|
2906017000NRG23101020223031247
|
11/10/2022
|
VELLATCHI
|
2906017WL072025
|
VELLATCHI
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
VELLATCHI
|
()
|
|
69
|
ARNI
|
TN-06-017-021-021/762-A
(Paiyur)
|
2906017000NRG23101020223031279
|
11/10/2022
|
Sarasvathi
|
2906017WL072025
|
Sarasvathi
|
00468
|
UBIN0571792
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
Sarasvathi
|
()
|
|
70
|
ARNI
|
TN-06-017-021-022/2081-A
(Paiyur)
|
2906017000NRG23101020223031283
|
11/10/2022
|
KOOTHANDAVAN
|
2906017WL072025
|
KOOTHANDAVAN
|
00468
|
UBIN0571792
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
009744007
|
|
KOOTHANDAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9671
|
9671
|
|
|
|
|
|
|
|
|
71
|
ARNI
|
TN-06-017-021-007/1441-A
(Paiyur)
|
2906017000NRG23101020223031214
|
11/10/2022
|
MANIKANDAN
|
2906017WL072025
|
MANIKANDAN
|
00468
|
UBIN0827266
|
900
|
900
|
Processed
|
15/10/2022
|
|
009744007
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66137
|
66137
|
|
|
|
|
|
|
|