|
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-04-004-014-014/325
()
|
2904004000NRG23250820221970333
|
25/08/2022
|
SINNU
|
2904004WL0067570
|
SINNU
|
00176
|
IDIB000S167
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
SINNU
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-014-014/480
()
|
2904004000NRG23250820221970334
|
25/08/2022
|
kathirvel
|
2904004WL0067570
|
kathirvel
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
kathirvel
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-014-015/703
()
|
2904004000NRG23250820221970335
|
25/08/2022
|
Suresh
|
2904004WL0067570
|
Suresh
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suresh
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-043-043/233
()
|
2904004000NRG23250820221970368
|
25/08/2022
|
ramamoorthy
|
2904004WL0067574
|
ramamoorthy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ramamoorthy
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-043-043/33
()
|
2904004000NRG23250820221970369
|
25/08/2022
|
Punsolai
|
2904004WL0067574
|
Punsolai
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Punsolai
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-043-043/98
()
|
2904004000NRG23250820221970370
|
25/08/2022
|
Gunasekar
|
2904004WL0067574
|
Gunasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gunasekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-036-006/1374-A
()
|
2904004000NRG23250820221970304
|
25/08/2022
|
SAKTHIVEL
|
2904004WL0067566
|
SAKTHIVEL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-036-007/3300
()
|
2904004000NRG23250820221970314
|
25/08/2022
|
Gowalya
|
2904004WL0067566
|
Gowalya
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gowalya
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-036-013/2098-A
()
|
2904004000NRG23250820221970306
|
25/08/2022
|
KRISHNAVENI
|
2904004WL0067566
|
KRISHNAVENI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KRISHNAVENI
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-036-036/182
()
|
2904004000NRG23250820221970310
|
25/08/2022
|
Lukkas
|
2904004WL0067566
|
Lukkas
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
Lukkas
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-036-036/1938-A
()
|
2904004000NRG23250820221970307
|
25/08/2022
|
MALAR
|
2904004WL0067566
|
MALAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALAR
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-036-036/1938-A
()
|
2904004000NRG23250820221970308
|
25/08/2022
|
MALAR
|
2904004WL0067566
|
MALAR
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
MALAR
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-036-036/594
()
|
2904004000NRG23250820221970309
|
25/08/2022
|
Suresh
|
2904004WL0067566
|
Suresh
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23250820221970336
|
25/08/2022
|
Arulselvam
|
2904004WL0067571
|
Arulselvam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arulselvam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-020-020/188-A
()
|
2904004000NRG23250820221970337
|
25/08/2022
|
Arulselvam
|
2904004WL0067571
|
Arulselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Arulselvam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-020-020/221-A
()
|
2904004000NRG23250820221970338
|
25/08/2022
|
KUMAR
|
2904004WL0067571
|
KUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KUMAR
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-020-020/344
()
|
2904004000NRG23250820221970339
|
25/08/2022
|
Manikandan
|
2904004WL0067571
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manikandan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-020-020/353
()
|
2904004000NRG23250820221970340
|
25/08/2022
|
ParimalaAA
|
2904004WL0067571
|
ParimalaAA
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ParimalaAA
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/312
()
|
2904004000NRG23250820221970320
|
25/08/2022
|
Rajamakkam
|
2904004WL0067567
|
Rajamakkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajamakkam
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/545
()
|
2904004000NRG23250820221970321
|
25/08/2022
|
MAARIMUTHU
|
2904004WL0067567
|
MAARIMUTHU
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAARIMUTHU
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/545
()
|
2904004000NRG23250820221970322
|
25/08/2022
|
MAARIMUTHU
|
2904004WL0067567
|
MAARIMUTHU
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
MAARIMUTHU
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-026-026/11-A
()
|
2904004000NRG23250820221970270
|
25/08/2022
|
Periyayy
|
2904004WL0067558
|
Periyayy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-026-026/152
()
|
2904004000NRG23250820221970272
|
25/08/2022
|
Valautham
|
2904004WL0067558
|
Valautham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
18/10/2022
|
|
035858062
|
Account closed
|
|
|
|
24
|
TIRUNAVALUR
|
TN-04-004-026-026/171-A
()
|
2904004000NRG23250820221970273
|
25/08/2022
|
Sathiya
|
2904004WL0067558
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathiya
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-026-026/291
()
|
2904004000NRG23250820221970271
|
25/08/2022
|
Meena
|
2904004WL0067558
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Meena
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-029-029/160
()
|
2904004000NRG23250820221970347
|
25/08/2022
|
Elumalai
|
2904004WL0067572
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elumalai
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-029-029/392
()
|
2904004000NRG23250820221970348
|
25/08/2022
|
Selvi
|
2904004WL0067572
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-029-029/393
()
|
2904004000NRG23250820221970349
|
25/08/2022
|
Manjula
|
2904004WL0067572
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Manjula
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-029-029/396
()
|
2904004000NRG23250820221970350
|
25/08/2022
|
Krishnaveni
|
2904004WL0067572
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnaveni
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-029-029/397
()
|
2904004000NRG23250820221970351
|
25/08/2022
|
Santhoshkumar
|
2904004WL0067572
|
Santhoshkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhoshkumar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-029-029/406
()
|
2904004000NRG23250820221970352
|
25/08/2022
|
Revathi
|
2904004WL0067572
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-029-029/414
()
|
2904004000NRG23250820221970353
|
25/08/2022
|
Ayyakkannu
|
2904004WL0067572
|
Ayyakkannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ayyakkannu
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-029-029/425
()
|
2904004000NRG23250820221970355
|
25/08/2022
|
Vasanthakumar
|
2904004WL0067572
|
Vasanthakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthakumar
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-029-029/425
()
|
2904004000NRG23250820221970354
|
25/08/2022
|
Vijayakumari
|
2904004WL0067572
|
Vijayakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijayakumari
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-029-029/426
()
|
2904004000NRG23250820221970356
|
25/08/2022
|
Kannan
|
2904004WL0067572
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-029-029/436
()
|
2904004000NRG23250820221970357
|
25/08/2022
|
Amutha
|
2904004WL0067572
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Amutha
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-029-029/482
()
|
2904004000NRG23250820221970359
|
25/08/2022
|
PALANIYAMMAL
|
2904004WL0067572
|
PALANIYAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
PALANIYAMMAL
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-029-029/482
()
|
2904004000NRG23250820221970358
|
25/08/2022
|
Pavadai
|
2904004WL0067572
|
Pavadai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pavadai
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-029-029/503
()
|
2904004000NRG23250820221970360
|
25/08/2022
|
Rathinam
|
2904004WL0067572
|
Rathinam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rathinam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-029-029/504
()
|
2904004000NRG23250820221970361
|
25/08/2022
|
Sanmugam
|
2904004WL0067572
|
Sanmugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sanmugam
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-029-029/528
()
|
2904004000NRG23250820221970364
|
25/08/2022
|
amsavalli
|
2904004WL0067572
|
amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
amsavalli
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-029-029/528
()
|
2904004000NRG23250820221970363
|
25/08/2022
|
Radhakrishnan
|
2904004WL0067572
|
Radhakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhakrishnan
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-029-029/97
()
|
2904004000NRG23250820221970365
|
25/08/2022
|
Revathi
|
2904004WL0067572
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Revathi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-035-035/172
()
|
2904004000NRG23250820221970366
|
25/08/2022
|
Govindharaj
|
2904004WL0067573
|
Govindharaj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Govindharaj
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-035-035/891
()
|
2904004000NRG23250820221970367
|
25/08/2022
|
Renuka
|
2904004WL0067573
|
Renuka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37886
|
37886
|
|
|
|
|
|
|
|
|
46
|
TIRUNAVALUR
|
TN-04-004-036-007/2312-A
()
|
2904004000NRG23250820221970312
|
25/08/2022
|
Suresh
|
2904004WL0067566
|
Suresh
|
00354
|
PUNB0440500
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
47
|
TIRUNAVALUR
|
TN-04-004-036-007/1060-A
()
|
2904004000NRG23250820221970311
|
25/08/2022
|
Gunasekaran
|
2904004WL0067566
|
Gunasekaran
|
00409
|
SIBL0000284
|
1405
|
1405
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-036-007/3046
()
|
2904004000NRG23250820221970313
|
25/08/2022
|
Prasanth
|
2904004WL0067566
|
Prasanth
|
00409
|
SIBL0000284
|
1620
|
1620
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prasanth
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-036-013/148-A
()
|
2904004000NRG23250820221970305
|
25/08/2022
|
Muniyappan
|
2904004WL0067566
|
Muniyappan
|
00409
|
SIBL0000284
|
600
|
600
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3625
|
3625
|
|
|
|
|
|
|
|
|
50
|
TIRUNAVALUR
|
TN-04-004-013-013/267
()
|
2904004000NRG23250820221970326
|
25/08/2022
|
Kanagambaram
|
2904004WL0067569
|
Kanagambaram
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kanagambaram
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-013-013/409
()
|
2904004000NRG23250820221970328
|
25/08/2022
|
ramay
|
2904004WL0067569
|
ramay
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ramay
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-013-013/44
()
|
2904004000NRG23250820221970329
|
25/08/2022
|
MANI
|
2904004WL0067569
|
MANI
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
MANI
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-013-013/445
()
|
2904004000NRG23250820221970330
|
25/08/2022
|
kundu
|
2904004WL0067569
|
kundu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
kundu
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-013-013/62
()
|
2904004000NRG23250820221970331
|
25/08/2022
|
Anjulak
|
2904004WL0067569
|
Anjulak
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjulak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-014-003/792
()
|
2904004000NRG23250820221970332
|
25/08/2022
|
ABARANJITHAM
|
2904004WL0067570
|
ABARANJITHAM
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ABARANJITHAM
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-038-038/1467
()
|
2904004000NRG23250820221970289
|
25/08/2022
|
SATHYA
|
2904004WL0067563
|
SATHYA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
SATHYA
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-038-038/157
()
|
2904004000NRG23250820221970290
|
25/08/2022
|
Vasantha S
|
2904004WL0067563
|
Vasantha S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasantha S
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-038-038/8
()
|
2904004000NRG23250820221970291
|
25/08/2022
|
Vengadesan
|
2904004WL0067563
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vengadesan
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23250820221970293
|
25/08/2022
|
ANJLAI
|
2904004WL0067563
|
ANJLAI
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJLAI
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23250820221970294
|
25/08/2022
|
ANJLAI
|
2904004WL0067563
|
ANJLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJLAI
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23250820221970295
|
25/08/2022
|
ANJLAI
|
2904004WL0067563
|
ANJLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJLAI
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23250820221970298
|
25/08/2022
|
ANJLAI
|
2904004WL0067563
|
ANJLAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANJLAI
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-038-038/994
()
|
2904004000NRG23250820221970296
|
25/08/2022
|
Veeran
|
2904004WL0067563
|
Veeran
|
00546
|
CIUB0000055
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeran
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-038-038/994
()
|
2904004000NRG23250820221970297
|
25/08/2022
|
Veeran
|
2904004WL0067563
|
Veeran
|
00546
|
CIUB0000055
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858062
|
|
Veeran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12403
|
12403
|
|
|
|
|
|
|
|
|
65
|
TIRUNAVALUR
|
TN-04-004-038-038/960
()
|
2904004000NRG23250820221970292
|
25/08/2022
|
uma
|
2904004WL0067563
|
uma
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
uma
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-040-001/121-A
()
|
2904004000NRG23250820221970277
|
25/08/2022
|
Lakshmi
|
2904004WL0067559
|
Lakshmi
|
00546
|
CIUB0000075
|
1638
|
1638
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
67
|
TIRUNAVALUR
|
TN-04-004-040-001/121-A
()
|
2904004000NRG23250820221970278
|
25/08/2022
|
Lakshmi
|
2904004WL0067559
|
Lakshmi
|
00546
|
CIUB0000075
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
035858062
|
No Such Account
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-040-040/132-A
()
|
2904004000NRG23250820221970279
|
25/08/2022
|
KANAKAMBAL
|
2904004WL0067559
|
KANAKAMBAL
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
KANAKAMBAL
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23250820221970280
|
25/08/2022
|
FRANCHISMARY
|
2904004WL0067559
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
FRANCHISMARY
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23250820221970281
|
25/08/2022
|
FRANCHISMARY
|
2904004WL0067559
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
FRANCHISMARY
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23250820221970282
|
25/08/2022
|
FRANCHISMARY
|
2904004WL0067559
|
FRANCHISMARY
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858062
|
|
FRANCHISMARY
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-040-040/215-A
()
|
2904004000NRG23250820221970284
|
25/08/2022
|
Punidha
|
2904004WL0067559
|
Punidha
|
00546
|
CIUB0000075
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858062
|
|
Punidha
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-040-040/343-A
()
|
2904004000NRG23250820221970283
|
25/08/2022
|
IYANESI
|
2904004WL0067559
|
IYANESI
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
IYANESI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-029-029/506
()
|
2904004000NRG23250820221970362
|
25/08/2022
|
PONNUSAMi
|
2904004WL0067572
|
PONNUSAMi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858062
|
|
PONNUSAMi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90378
|
90378
|
|
|
|
|
|
|
|