|
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-04-004-003-008/1775
()
|
2904004000NRG23140620220686117
|
14/06/2022
|
Adhisivan
|
2904004WL0022925
|
Adhisivan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-008/1775
()
|
2904004000NRG23140620220686120
|
14/06/2022
|
Adhisivan
|
2904004WL0022925
|
Adhisivan
|
00176
|
IDIB000K282
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-012-012/222
()
|
2904004000NRG23140620220685465
|
14/06/2022
|
SubramaniyAN
|
2904004WL0022895
|
SubramaniyAN
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SubramaniyAN
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-012-012/222
()
|
2904004000NRG23140620220685476
|
14/06/2022
|
SubramaniyAN
|
2904004WL0022895
|
SubramaniyAN
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
SubramaniyAN
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-012-012/385
()
|
2904004000NRG23140620220685468
|
14/06/2022
|
Anand
|
2904004WL0022895
|
Anand
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anand
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-012-012/385
()
|
2904004000NRG23140620220685483
|
14/06/2022
|
Anand
|
2904004WL0022895
|
Anand
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anand
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-012-012/51
()
|
2904004000NRG23140620220685482
|
14/06/2022
|
Karpagam
|
2904004WL0022895
|
Karpagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karpagam
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-012-012/51
()
|
2904004000NRG23140620220685471
|
14/06/2022
|
Karpagam
|
2904004WL0022895
|
Karpagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10086
|
10086
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-001-001/1000
()
|
2904004000NRG23140620220685917
|
14/06/2022
|
amarasamy
|
2904004WL0022922
|
amarasamy
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-001-001/1319
()
|
2904004000NRG23140620220685438
|
14/06/2022
|
Kalaiselvi
|
2904004WL0022890
|
Kalaiselvi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiselvi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-001-001/1369
()
|
2904004000NRG23140620220685439
|
14/06/2022
|
Gunasekar
|
2904004WL0022890
|
Gunasekar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Gunasekar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-001-001/52
()
|
2904004000NRG23140620220685918
|
14/06/2022
|
chandra A
|
2904004WL0022922
|
chandra A
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
Account closed
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-001-003/116
()
|
2904004000NRG23140620220685919
|
14/06/2022
|
Manikandan
|
2904004WL0022922
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-003/1489
()
|
2904004000NRG23140620220685920
|
14/06/2022
|
Johnson
|
2904004WL0022922
|
Johnson
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-003/150
()
|
2904004000NRG23140620220685921
|
14/06/2022
|
Manikandan
|
2904004WL0022922
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-003/357
()
|
2904004000NRG23140620220685440
|
14/06/2022
|
Rajenthiran
|
2904004WL0022890
|
Rajenthiran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-003/390
()
|
2904004000NRG23140620220685922
|
14/06/2022
|
Palanisamy A
|
2904004WL0022922
|
Palanisamy A
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-003/390
()
|
2904004000NRG23140620220686569
|
14/06/2022
|
Shanthii
|
2904004WL0022940
|
Shanthii
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
19
|
TIRUNAVALUR
|
TN-04-004-001-005/231
()
|
2904004000NRG23140620220685916
|
14/06/2022
|
Bharathi R
|
2904004WL0022922
|
Bharathi R
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-036-008/5-A
()
|
2904004000NRG23140620220684951
|
14/06/2022
|
MINNALOLI
|
2904004WL0022854
|
MINNALOLI
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
MINNALOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-001-005/1241-A
()
|
2904004000NRG23140620220685437
|
14/06/2022
|
Pathmiy
|
2904004WL0022890
|
Pathmiy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pathmiy
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/145
()
|
2904004000NRG23140620220685460
|
14/06/2022
|
Lakshmipathi
|
2904004WL0022892
|
Lakshmipathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Lakshmipathi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/148
()
|
2904004000NRG23140620220685461
|
14/06/2022
|
Sakthivel
|
2904004WL0022892
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakthivel
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/769
()
|
2904004000NRG23140620220686564
|
14/06/2022
|
Devikrishna
|
2904004WL0022937
|
Devikrishna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/776
()
|
2904004000NRG23140620220686565
|
14/06/2022
|
Lavanya V
|
2904004WL0022937
|
Lavanya V
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-008-008/1014
()
|
2904004000NRG23140620220686688
|
14/06/2022
|
Ganapathy
|
2904004WL0022945
|
Ganapathy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-008-008/396
()
|
2904004000NRG23140620220686689
|
14/06/2022
|
Ragamathnisha
|
2904004WL0022945
|
Ragamathnisha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-011-011/94
()
|
2904004000NRG23140620220686686
|
14/06/2022
|
Sowriyammal
|
2904004WL0022944
|
Sowriyammal
|
00176
|
IDIB000T064
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sowriyammal
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-011-011/94
()
|
2904004000NRG23140620220686687
|
14/06/2022
|
Sowriyammal
|
2904004WL0022944
|
Sowriyammal
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sowriyammal
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-030-030/218
()
|
2904004000NRG23140620220686566
|
14/06/2022
|
Duraisamy
|
2904004WL0022938
|
Duraisamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-030-030/277
()
|
2904004000NRG23140620220686567
|
14/06/2022
|
Shanthi
|
2904004WL0022938
|
Shanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-030-030/605
()
|
2904004000NRG23140620220685487
|
14/06/2022
|
Ganthimathi
|
2904004WL0022896
|
Ganthimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ganthimathi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-030-030/920
()
|
2904004000NRG23140620220685486
|
14/06/2022
|
Harikrishnan
|
2904004WL0022896
|
Harikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
A/c Blocked or Frozen
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-034-002/815
()
|
2904004000NRG23140620220686568
|
14/06/2022
|
Bakyalakshmi A
|
2904004WL0022939
|
Bakyalakshmi A
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-034-034/220
()
|
2904004000NRG23140620220685489
|
14/06/2022
|
Kamaraj
|
2904004WL0022898
|
Kamaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kamaraj
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-034-034/305
()
|
2904004000NRG23140620220685490
|
14/06/2022
|
Manavalan
|
2904004WL0022898
|
Manavalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manavalan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-036-012/757-A
()
|
2904004000NRG23140620220684952
|
14/06/2022
|
SumithrA
|
2904004WL0022854
|
SumithrA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-036-012/952
()
|
2904004000NRG23140620220684953
|
14/06/2022
|
Lailakumari
|
2904004WL0022854
|
Lailakumari
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-037-001/963-A
()
|
2904004000NRG23140620220685491
|
14/06/2022
|
ArunachalaM M
|
2904004WL0022899
|
ArunachalaM M
|
00176
|
IDIB000T064
|
1365
|
1365
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
40
|
TIRUNAVALUR
|
TN-37-004-030-031/1006
()
|
2904004000NRG23140620220685485
|
14/06/2022
|
Asha
|
2904004WL0022896
|
Asha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24689
|
24689
|
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-003-008/2277
()
|
2904004000NRG23140620220686118
|
14/06/2022
|
Anjalai A
|
2904004WL0022925
|
Anjalai A
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai A
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-003-008/2277
()
|
2904004000NRG23140620220686119
|
14/06/2022
|
Anjalai A
|
2904004WL0022925
|
Anjalai A
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Anjalai A
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-004/550-A
()
|
2904004000NRG23140620220686401
|
14/06/2022
|
Chandiraleka
|
2904004WL0022933
|
Chandiraleka
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Chandiraleka
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-004/800-A
()
|
2904004000NRG23140620220685441
|
14/06/2022
|
Veeran
|
2904004WL0022891
|
Veeran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Veeran
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-004/845-A
()
|
2904004000NRG23140620220685442
|
14/06/2022
|
Elumalai
|
2904004WL0022891
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elumalai
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-004-004/938-A
()
|
2904004000NRG23140620220685443
|
14/06/2022
|
Palani
|
2904004WL0022891
|
Palani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palani
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/317
()
|
2904004000NRG23140620220685488
|
14/06/2022
|
Elangodi
|
2904004WL0022897
|
Elangodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Elangodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-028-028/164
()
|
2904004000NRG23140620220684967
|
14/06/2022
|
Alamelu
|
2904004WL0022862
|
Alamelu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-028-028/1767
()
|
2904004000NRG23140620220684969
|
14/06/2022
|
Pavadai
|
2904004WL0022862
|
Pavadai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pavadai
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-028-028/476
()
|
2904004000NRG23140620220684968
|
14/06/2022
|
Arunachalam
|
2904004WL0022862
|
Arunachalam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-028-028/489
()
|
2904004000NRG23140620220684964
|
14/06/2022
|
Murugan
|
2904004WL0022862
|
Murugan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-028-028/707
()
|
2904004000NRG23140620220684965
|
14/06/2022
|
Subramaniyan
|
2904004WL0022862
|
Subramaniyan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
Account closed
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-028-028/75
()
|
2904004000NRG23140620220684966
|
14/06/2022
|
SINNAPILLAII
|
2904004WL0022862
|
SINNAPILLAII
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/25
()
|
2904004000NRG23140620220685466
|
14/06/2022
|
Arumugam
|
2904004WL0022895
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arumugam
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/25
()
|
2904004000NRG23140620220685484
|
14/06/2022
|
Arumugam
|
2904004WL0022895
|
Arumugam
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Arumugam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/312
()
|
2904004000NRG23140620220685467
|
14/06/2022
|
Suppu
|
2904004WL0022895
|
Suppu
|
00415
|
SBIN0006720
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suppu
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/484
()
|
2904004000NRG23140620220685480
|
14/06/2022
|
Sathiya
|
2904004WL0022895
|
Sathiya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathiya
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/484
()
|
2904004000NRG23140620220685469
|
14/06/2022
|
Sathiya
|
2904004WL0022895
|
Sathiya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sathiya
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/51
()
|
2904004000NRG23140620220685470
|
14/06/2022
|
Thoplan
|
2904004WL0022895
|
Thoplan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thoplan
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/51
()
|
2904004000NRG23140620220685481
|
14/06/2022
|
Thoplan
|
2904004WL0022895
|
Thoplan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thoplan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/55
()
|
2904004000NRG23140620220685478
|
14/06/2022
|
Kalaiyarasi
|
2904004WL0022895
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiyarasi
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/55
()
|
2904004000NRG23140620220685473
|
14/06/2022
|
Kalaiyarasi
|
2904004WL0022895
|
Kalaiyarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kalaiyarasi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/55
()
|
2904004000NRG23140620220685477
|
14/06/2022
|
Palani
|
2904004WL0022895
|
Palani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palani
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/55
()
|
2904004000NRG23140620220685472
|
14/06/2022
|
Palani
|
2904004WL0022895
|
Palani
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palani
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/647
()
|
2904004000NRG23140620220685474
|
14/06/2022
|
Paramaswari
|
2904004WL0022895
|
Paramaswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Paramaswari
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/647
()
|
2904004000NRG23140620220685479
|
14/06/2022
|
Paramaswari
|
2904004WL0022895
|
Paramaswari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252211
|
|
Paramaswari
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/717
()
|
2904004000NRG23140620220685475
|
14/06/2022
|
Murugan
|
2904004WL0022895
|
Murugan
|
00415
|
SBIN0006720
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
011252211
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17403
|
17403
|
|
|
|
|
|
|
|
|
68
|
TIRUNAVALUR
|
TN-04-004-002-002/114-A
()
|
2904004000NRG23140620220686572
|
14/06/2022
|
Lakshmi
|
2904004WL0022942
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-002-002/129-A
()
|
2904004000NRG23140620220686576
|
14/06/2022
|
Thangababu
|
2904004WL0022942
|
Thangababu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
70
|
TIRUNAVALUR
|
TN-04-004-002-002/4-A
()
|
2904004000NRG23140620220686573
|
14/06/2022
|
Uma
|
2904004WL0022942
|
Uma
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
71
|
TIRUNAVALUR
|
TN-04-004-002-002/413
()
|
2904004000NRG23140620220686575
|
14/06/2022
|
Paramasivam
|
2904004WL0022942
|
Paramasivam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-002-002/97-A
()
|
2904004000NRG23140620220686574
|
14/06/2022
|
Santhi
|
2904004WL0022942
|
Santhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88664
|
88664
|
|
|
|
|
|
|
|