|
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
|
KULITHALAI
|
TN-17-005-002-002/2249
(INUNGUR)
|
2917005000NRG23080920220650307
|
08/09/2022
|
KALIYAMMAL
|
2917005WL021557
|
KALIYAMMAL
|
00048
|
BKID0008308
|
1095
|
1095
|
Processed
|
13/10/2022
|
|
033431831
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1095
|
1095
|
|
|
|
|
|
|
|
|
2
|
KULITHALAI
|
TN-17-005-006-006/632
(NALLUR)
|
2917005000NRG23080920220649822
|
08/09/2022
|
PONNAMMAL
|
2917005WL021541
|
PONNAMMAL
|
00048
|
BKID0008312
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONNAMMAL
|
()
|
|
3
|
KULITHALAI
|
TN-17-005-006-008/818
(NALLUR)
|
2917005000NRG23080920220649863
|
08/09/2022
|
PRIYA
|
2917005WL021542
|
PRIYA
|
00048
|
BKID0008312
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
PRIYA
|
()
|
|
4
|
KULITHALAI
|
TN-17-005-007-007/893
(POYYAMANI)
|
2917005000NRG23080920220647138
|
08/09/2022
|
CHITRA
|
2917005WL021459
|
CHITRA
|
00048
|
BKID0008312
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHITRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
5
|
KULITHALAI
|
TN-17-005-006-008/840
(NALLUR)
|
2917005000NRG23080920220649835
|
08/09/2022
|
VAIRAMANI
|
2917005WL021541
|
VAIRAMANI
|
00048
|
BKID0008318
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
VAIRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
6
|
KULITHALAI
|
TN-17-005-001-001/1272
(HIRANYAMANGALAM)
|
2917005000NRG23080920220649021
|
08/09/2022
|
malika
|
2917005WL021516
|
malika
|
00078
|
CNRB0001274
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431831
|
|
malika
|
()
|
|
7
|
KULITHALAI
|
TN-17-005-002-009/2229
(INUNGUR)
|
2917005000NRG23080920220650311
|
08/09/2022
|
NIROSHA
|
2917005WL021557
|
NIROSHA
|
00078
|
CNRB0001274
|
1314
|
1314
|
Processed
|
13/10/2022
|
|
033431831
|
|
NIROSHA
|
()
|
|
8
|
KULITHALAI
|
TN-17-005-006-006/332
(NALLUR)
|
2917005000NRG23080920220649812
|
08/09/2022
|
MOOKAYEE
|
2917005WL021541
|
MOOKAYEE
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
MOOKAYEE
|
()
|
|
9
|
KULITHALAI
|
TN-17-005-006-006/463
(NALLUR)
|
2917005000NRG23080920220649967
|
08/09/2022
|
PRABA
|
2917005WL021545
|
PRABA
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
PRABA
|
()
|
|
10
|
KULITHALAI
|
TN-17-005-006-008/746
(NALLUR)
|
2917005000NRG23080920220649832
|
08/09/2022
|
RATHA
|
2917005WL021541
|
RATHA
|
00078
|
CNRB0001274
|
896
|
896
|
Processed
|
13/10/2022
|
|
033431831
|
|
RATHA
|
()
|
|
11
|
KULITHALAI
|
TN-17-005-006-008/809
(NALLUR)
|
2917005000NRG23080920220649862
|
08/09/2022
|
SOKKAR
|
2917005WL021542
|
SOKKAR
|
00078
|
CNRB0001274
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
SOKKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8209
|
8209
|
|
|
|
|
|
|
|
|
12
|
KULITHALAI
|
TN-17-005-005-001/425
(MANATHATTAI)
|
2917005000NRG23080920220649094
|
08/09/2022
|
Shanmugapriya
|
2917005WL021519
|
Shanmugapriya
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Shanmugapriya
|
()
|
|
13
|
KULITHALAI
|
TN-17-005-005-001/433
(MANATHATTAI)
|
2917005000NRG23080920220649035
|
08/09/2022
|
poosamani
|
2917005WL021517
|
poosamani
|
00078
|
CNRB0003466
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431831
|
|
poosamani
|
()
|
|
14
|
KULITHALAI
|
TN-17-005-005-005/7
(MANATHATTAI)
|
2917005000NRG23080920220649103
|
08/09/2022
|
Lalithamani
|
2917005WL021521
|
Lalithamani
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lalithamani
|
()
|
|
15
|
KULITHALAI
|
TN-17-005-008-008/190
(RAJENDRAM)
|
2917005000NRG23080920220653668
|
08/09/2022
|
vasantha
|
2917005WL021642
|
vasantha
|
00078
|
CNRB0003466
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
vasantha
|
()
|
|
16
|
KULITHALAI
|
TN-17-005-013-011/3215
(VAIGANALLUR)
|
2917005000NRG23080920220648504
|
08/09/2022
|
lakshmi
|
2917005WL021492
|
lakshmi
|
00078
|
CNRB0003466
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7946
|
7946
|
|
|
|
|
|
|
|
|
17
|
KULITHALAI
|
TN-17-005-002-014/1988
(INUNGUR)
|
2917005000NRG23080920220650326
|
08/09/2022
|
NIROSA
|
2917005WL021557
|
NIROSA
|
00089
|
CBIN0280902
|
657
|
657
|
Processed
|
13/10/2022
|
|
033431831
|
|
NIROSA
|
()
|
|
18
|
KULITHALAI
|
TN-17-005-007-007/1834
(POYYAMANI)
|
2917005000NRG23080920220647177
|
08/09/2022
|
chellammal
|
2917005WL021461
|
chellammal
|
00089
|
CBIN0280902
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
chellammal
|
()
|
|
19
|
KULITHALAI
|
TN-17-005-007-007/1834
(POYYAMANI)
|
2917005000NRG23080920220647176
|
08/09/2022
|
RAJALINGAM
|
2917005WL021461
|
RAJALINGAM
|
00089
|
CBIN0280902
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAJALINGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
20
|
KULITHALAI
|
TN-17-005-005-005/196
(MANATHATTAI)
|
2917005000NRG23080920220649099
|
08/09/2022
|
logammal
|
2917005WL021520
|
logammal
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
logammal
|
()
|
|
21
|
KULITHALAI
|
TN-17-005-006-009/797
(NALLUR)
|
2917005000NRG23080920220650069
|
08/09/2022
|
Kangothari
|
2917005WL021546
|
Kangothari
|
00176
|
IDIB000K055
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
Kangothari
|
()
|
|
22
|
KULITHALAI
|
TN-17-005-007-002/1633
(POYYAMANI)
|
2917005000NRG23080920220647123
|
08/09/2022
|
RUKKUMANI
|
2917005WL021459
|
RUKKUMANI
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
RUKKUMANI
|
()
|
|
23
|
KULITHALAI
|
TN-17-005-007-004/1768
(POYYAMANI)
|
2917005000NRG23080920220647170
|
08/09/2022
|
SHANTHI
|
2917005WL021461
|
SHANTHI
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
13/10/2022
|
|
033431831
|
|
SHANTHI
|
()
|
|
24
|
KULITHALAI
|
TN-17-005-007-006/1673
(POYYAMANI)
|
2917005000NRG23080920220647124
|
08/09/2022
|
Latha
|
2917005WL021459
|
Latha
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
Latha
|
()
|
|
25
|
KULITHALAI
|
TN-17-005-007-006/1825
(POYYAMANI)
|
2917005000NRG23080920220647147
|
08/09/2022
|
KOKILA
|
2917005WL021460
|
KOKILA
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
KOKILA
|
()
|
|
26
|
KULITHALAI
|
TN-17-005-007-006/1843
(POYYAMANI)
|
2917005000NRG23080920220647148
|
08/09/2022
|
Mohanasundhari
|
2917005WL021460
|
Mohanasundhari
|
00176
|
IDIB000K055
|
1332
|
1332
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mohanasundhari
|
()
|
|
27
|
KULITHALAI
|
TN-17-005-007-007/655
(POYYAMANI)
|
2917005000NRG23080920220647189
|
08/09/2022
|
Vembu
|
2917005WL021461
|
Vembu
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431831
|
|
Vembu
|
()
|
|
28
|
KULITHALAI
|
TN-17-005-007-007/656
(POYYAMANI)
|
2917005000NRG23080920220647190
|
08/09/2022
|
YASOTHA
|
2917005WL021461
|
YASOTHA
|
00176
|
IDIB000K055
|
222
|
222
|
Processed
|
13/10/2022
|
|
033431831
|
|
YASOTHA
|
()
|
|
29
|
KULITHALAI
|
TN-17-005-008-007/2214
(RAJENDRAM)
|
2917005000NRG23080920220653653
|
08/09/2022
|
Veerammal
|
2917005WL021642
|
Veerammal
|
00176
|
IDIB000K055
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
Veerammal
|
()
|
|
30
|
KULITHALAI
|
TN-17-005-008-008/60
(RAJENDRAM)
|
2917005000NRG23080920220653672
|
08/09/2022
|
MAYILU
|
2917005WL021642
|
MAYILU
|
00176
|
IDIB000K055
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
MAYILU
|
()
|
|
31
|
KULITHALAI
|
TN-17-005-013-011/3402
(VAIGANALLUR)
|
2917005000NRG23080920220648505
|
08/09/2022
|
Angammal
|
2917005WL021492
|
Angammal
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Angammal
|
()
|
|
32
|
KULITHALAI
|
TN-17-005-013-011/3403
(VAIGANALLUR)
|
2917005000NRG23080920220648511
|
08/09/2022
|
Diviya
|
2917005WL021494
|
Diviya
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Diviya
|
()
|
|
33
|
KULITHALAI
|
TN-17-005-013-011/3548
(VAIGANALLUR)
|
2917005000NRG23080920220648508
|
08/09/2022
|
Lavanya
|
2917005WL021493
|
Lavanya
|
00176
|
IDIB000K055
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18545
|
18545
|
|
|
|
|
|
|
|
|
34
|
KULITHALAI
|
TN-17-005-013-011/3140
(VAIGANALLUR)
|
2917005000NRG23080920220648503
|
08/09/2022
|
Ilanjiyam
|
2917005WL021492
|
Ilanjiyam
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
033431831
|
|
Ilanjiyam
|
()
|
|
35
|
KULITHALAI
|
TN-17-005-013-013/1042
(VAIGANALLUR)
|
2917005000NRG23080920220648512
|
08/09/2022
|
Rasamani
|
2917005WL021494
|
Rasamani
|
00177
|
IOBA0000043
|
1834
|
1834
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rasamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3668
|
3668
|
|
|
|
|
|
|
|
|
36
|
KULITHALAI
|
TN-17-005-002-014/1987
(INUNGUR)
|
2917005000NRG23080920220650325
|
08/09/2022
|
RAJESWARI
|
2917005WL021557
|
RAJESWARI
|
00177
|
IOBA0000611
|
1314
|
1314
|
Processed
|
14/10/2022
|
|
033431831
|
|
RAJESWARI
|
()
|
|
37
|
KULITHALAI
|
TN-17-005-006-002/759
(NALLUR)
|
2917005000NRG23080920220649951
|
08/09/2022
|
CHANDRA
|
2917005WL021545
|
CHANDRA
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
CHANDRA
|
()
|
|
38
|
KULITHALAI
|
TN-17-005-006-002/783
(NALLUR)
|
2917005000NRG23080920220649952
|
08/09/2022
|
MARUTHAMBAL
|
2917005WL021545
|
MARUTHAMBAL
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
MARUTHAMBAL
|
()
|
|
39
|
KULITHALAI
|
TN-17-005-006-002/784
(NALLUR)
|
2917005000NRG23080920220649953
|
08/09/2022
|
CHANDRA
|
2917005WL021545
|
CHANDRA
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
CHANDRA
|
()
|
|
40
|
KULITHALAI
|
TN-17-005-006-002/820
(NALLUR)
|
2917005000NRG23080920220651769
|
08/09/2022
|
rethinammmal
|
2917005WL021591
|
rethinammmal
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
rethinammmal
|
()
|
|
41
|
KULITHALAI
|
TN-17-005-006-002/822
(NALLUR)
|
2917005000NRG23080920220649954
|
08/09/2022
|
HEMALATHA
|
2917005WL021545
|
HEMALATHA
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
HEMALATHA
|
()
|
|
42
|
KULITHALAI
|
TN-17-005-006-003/734
(NALLUR)
|
2917005000NRG23080920220649899
|
08/09/2022
|
Nirmala
|
2917005WL021543
|
Nirmala
|
00177
|
IOBA0000611
|
896
|
896
|
Processed
|
14/10/2022
|
|
033431831
|
|
Nirmala
|
()
|
|
43
|
KULITHALAI
|
TN-17-005-006-003/767
(NALLUR)
|
2917005000NRG23080920220649900
|
08/09/2022
|
aruvatham
|
2917005WL021543
|
aruvatham
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
aruvatham
|
()
|
|
44
|
KULITHALAI
|
TN-17-005-006-003/813
(NALLUR)
|
2917005000NRG23080920220649901
|
08/09/2022
|
RAJALINGAM
|
2917005WL021543
|
RAJALINGAM
|
00177
|
IOBA0000611
|
448
|
448
|
Processed
|
14/10/2022
|
|
033431831
|
|
RAJALINGAM
|
()
|
|
45
|
KULITHALAI
|
TN-17-005-006-006/196
(NALLUR)
|
2917005000NRG23080920220649840
|
08/09/2022
|
KALA
|
2917005WL021542
|
KALA
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
KALA
|
()
|
|
46
|
KULITHALAI
|
TN-17-005-006-006/221
(NALLUR)
|
2917005000NRG23080920220649842
|
08/09/2022
|
CHELLAMMAL
|
2917005WL021542
|
CHELLAMMAL
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
CHELLAMMAL
|
()
|
|
47
|
KULITHALAI
|
TN-17-005-006-006/224
(NALLUR)
|
2917005000NRG23080920220649843
|
08/09/2022
|
Aannavi
|
2917005WL021542
|
Aannavi
|
00177
|
IOBA0000611
|
672
|
672
|
Processed
|
14/10/2022
|
|
033431831
|
|
Aannavi
|
()
|
|
48
|
KULITHALAI
|
TN-17-005-006-006/234
(NALLUR)
|
2917005000NRG23080920220649844
|
08/09/2022
|
Chinnaponnu
|
2917005WL021542
|
Chinnaponnu
|
00177
|
IOBA0000611
|
448
|
448
|
Processed
|
14/10/2022
|
|
033431831
|
|
Chinnaponnu
|
()
|
|
49
|
KULITHALAI
|
TN-17-005-006-006/236
(NALLUR)
|
2917005000NRG23080920220649846
|
08/09/2022
|
SELVAMANI
|
2917005WL021542
|
SELVAMANI
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
SELVAMANI
|
()
|
|
50
|
KULITHALAI
|
TN-17-005-006-006/239
(NALLUR)
|
2917005000NRG23080920220649807
|
08/09/2022
|
PITCHAIMANI
|
2917005WL021541
|
PITCHAIMANI
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
PITCHAIMANI
|
()
|
|
51
|
KULITHALAI
|
TN-17-005-006-006/44
(NALLUR)
|
2917005000NRG23080920220649856
|
08/09/2022
|
SIVAKUMAR
|
2917005WL021542
|
SIVAKUMAR
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
SIVAKUMAR
|
()
|
|
52
|
KULITHALAI
|
TN-17-005-006-006/597
(NALLUR)
|
2917005000NRG23080920220649909
|
08/09/2022
|
saranya
|
2917005WL021543
|
saranya
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
saranya
|
()
|
|
53
|
KULITHALAI
|
TN-17-005-006-006/599
(NALLUR)
|
2917005000NRG23080920220649910
|
08/09/2022
|
KALIYAMMAL
|
2917005WL021543
|
KALIYAMMAL
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
KALIYAMMAL
|
()
|
|
54
|
KULITHALAI
|
TN-17-005-006-006/606
(NALLUR)
|
2917005000NRG23080920220649911
|
08/09/2022
|
AMARAVATHI
|
2917005WL021543
|
AMARAVATHI
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
AMARAVATHI
|
()
|
|
55
|
KULITHALAI
|
TN-17-005-006-006/608
(NALLUR)
|
2917005000NRG23080920220649971
|
08/09/2022
|
jeya
|
2917005WL021545
|
jeya
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
jeya
|
()
|
|
56
|
KULITHALAI
|
TN-17-005-006-006/739
(NALLUR)
|
2917005000NRG23080920220649824
|
08/09/2022
|
RAJALAKSHMI
|
2917005WL021541
|
RAJALAKSHMI
|
00177
|
IOBA0000611
|
896
|
896
|
Processed
|
14/10/2022
|
|
033431831
|
|
RAJALAKSHMI
|
()
|
|
57
|
KULITHALAI
|
TN-17-005-006-006/749
(NALLUR)
|
2917005000NRG23080920220649860
|
08/09/2022
|
THAVASU
|
2917005WL021542
|
THAVASU
|
00177
|
IOBA0000611
|
672
|
672
|
Processed
|
14/10/2022
|
|
033431831
|
|
THAVASU
|
()
|
|
58
|
KULITHALAI
|
TN-17-005-006-006/758
(NALLUR)
|
2917005000NRG23080920220649825
|
08/09/2022
|
MALATHI
|
2917005WL021541
|
MALATHI
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
MALATHI
|
()
|
|
59
|
KULITHALAI
|
TN-17-005-006-006/763
(NALLUR)
|
2917005000NRG23080920220649826
|
08/09/2022
|
Thamaraselvi
|
2917005WL021541
|
Thamaraselvi
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
Thamaraselvi
|
()
|
|
60
|
KULITHALAI
|
TN-17-005-006-006/801
(NALLUR)
|
2917005000NRG23080920220649827
|
08/09/2022
|
SATHIRIYAN
|
2917005WL021541
|
SATHIRIYAN
|
00177
|
IOBA0000611
|
1120
|
1120
|
Processed
|
14/10/2022
|
|
033431831
|
|
SATHIRIYAN
|
()
|
|
61
|
KULITHALAI
|
TN-17-005-006-006/802
(NALLUR)
|
2917005000NRG23080920220649828
|
08/09/2022
|
MALA
|
2917005WL021541
|
MALA
|
00177
|
IOBA0000611
|
896
|
896
|
Processed
|
14/10/2022
|
|
033431831
|
|
MALA
|
()
|
|
62
|
KULITHALAI
|
TN-17-005-006-006/859
(NALLUR)
|
2917005000NRG23080920220649829
|
08/09/2022
|
PALANIYAMMAL
|
2917005WL021541
|
PALANIYAMMAL
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
PALANIYAMMAL
|
()
|
|
63
|
KULITHALAI
|
TN-17-005-006-006/890
(NALLUR)
|
2917005000NRG23080920220649912
|
08/09/2022
|
SANTHI
|
2917005WL021543
|
SANTHI
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
SANTHI
|
()
|
|
64
|
KULITHALAI
|
TN-17-005-006-008/692
(NALLUR)
|
2917005000NRG23080920220649861
|
08/09/2022
|
saranya
|
2917005WL021542
|
saranya
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
saranya
|
()
|
|
65
|
KULITHALAI
|
TN-17-005-006-008/812
(NALLUR)
|
2917005000NRG23080920220649833
|
08/09/2022
|
DHANALAKSHMI
|
2917005WL021541
|
DHANALAKSHMI
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
DHANALAKSHMI
|
()
|
|
66
|
KULITHALAI
|
TN-17-005-006-008/833
(NALLUR)
|
2917005000NRG23080920220649834
|
08/09/2022
|
karupaya
|
2917005WL021541
|
karupaya
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
karupaya
|
()
|
|
67
|
KULITHALAI
|
TN-17-005-006-008/864
(NALLUR)
|
2917005000NRG23080920220649836
|
08/09/2022
|
AMUTHARANI
|
2917005WL021541
|
AMUTHARANI
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
AMUTHARANI
|
()
|
|
68
|
KULITHALAI
|
TN-17-005-006-008/878
(NALLUR)
|
2917005000NRG23080920220649837
|
08/09/2022
|
Rajalakshmi
|
2917005WL021541
|
Rajalakshmi
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
Rajalakshmi
|
()
|
|
69
|
KULITHALAI
|
TN-17-005-006-009/815
(NALLUR)
|
2917005000NRG23080920220650070
|
08/09/2022
|
GEETHA
|
2917005WL021546
|
GEETHA
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
GEETHA
|
()
|
|
70
|
KULITHALAI
|
TN-17-005-006-009/862
(NALLUR)
|
2917005000NRG23080920220650071
|
08/09/2022
|
Tasmilselvi
|
2917005WL021546
|
Tasmilselvi
|
00177
|
IOBA0000611
|
1344
|
1344
|
Processed
|
14/10/2022
|
|
033431831
|
|
Tasmilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40962
|
40962
|
|
|
|
|
|
|
|
|
71
|
KULITHALAI
|
TN-17-005-005-001/455
(MANATHATTAI)
|
2917005000NRG23080920220649095
|
08/09/2022
|
Janaki
|
2917005WL021519
|
Janaki
|
00227
|
KVBL0001150
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Janaki
|
()
|
|
72
|
KULITHALAI
|
TN-17-005-005-005/199
(MANATHATTAI)
|
2917005000NRG23080920220649100
|
08/09/2022
|
Rathinavalli
|
2917005WL021520
|
Rathinavalli
|
00227
|
KVBL0001150
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Rathinavalli
|
()
|
|
73
|
KULITHALAI
|
TN-17-005-005-005/221
(MANATHATTAI)
|
2917005000NRG23080920220649096
|
08/09/2022
|
Mariyayee
|
2917005WL021519
|
Mariyayee
|
00227
|
KVBL0001150
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Mariyayee
|
()
|
|
74
|
KULITHALAI
|
TN-17-005-005-005/258
(MANATHATTAI)
|
2917005000NRG23080920220649106
|
08/09/2022
|
Lakshmi
|
2917005WL021522
|
Lakshmi
|
00227
|
KVBL0001150
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
75
|
KULITHALAI
|
TN-17-005-006-003/824
(NALLUR)
|
2917005000NRG23080920220649902
|
08/09/2022
|
Selvarani
|
2917005WL021543
|
Selvarani
|
00415
|
SBIN0000863
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
Selvarani
|
()
|
|
76
|
KULITHALAI
|
TN-17-005-006-006/781
(NALLUR)
|
2917005000NRG23080920220650068
|
08/09/2022
|
RAMASAMY
|
2917005WL021546
|
RAMASAMY
|
00415
|
SBIN0000863
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
RAMASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
77
|
KULITHALAI
|
TN-17-005-005-005/159
(MANATHATTAI)
|
2917005000NRG23080920220649102
|
08/09/2022
|
Jenenajothi
|
2917005WL021521
|
Jenenajothi
|
00468
|
UBIN0918580
|
1834
|
1834
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jenenajothi
|
()
|
|
78
|
KULITHALAI
|
TN-17-005-006-006/171
(NALLUR)
|
2917005000NRG23080920220649804
|
08/09/2022
|
GANESAN
|
2917005WL021541
|
GANESAN
|
00468
|
UBIN0918580
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
79
|
KULITHALAI
|
TN-17-005-008-008/120
(RAJENDRAM)
|
2917005000NRG23080920220653658
|
08/09/2022
|
VIJAYALAKSHMI
|
2917005WL021642
|
VIJAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1344
|
1344
|
Rejected
|
18/10/2022
|
|
033431831
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
80
|
KULITHALAI
|
TN-17-005-008-008/1649
(RAJENDRAM)
|
2917005000NRG23080920220653665
|
08/09/2022
|
rajeswari
|
2917005WL021642
|
rajeswari
|
00715
|
DBSS0IN0377
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
81
|
KULITHALAI
|
TN-17-005-008-003/2329
(RAJENDRAM)
|
2917005000NRG23080920220653652
|
08/09/2022
|
Umadevi
|
2917005WL021642
|
Umadevi
|
00715
|
DBSS0IN0604
|
1120
|
1120
|
Processed
|
13/10/2022
|
|
033431831
|
|
Umadevi
|
()
|
|
82
|
KULITHALAI
|
TN-17-005-008-008/1641
(RAJENDRAM)
|
2917005000NRG23080920220653663
|
08/09/2022
|
CHANDRA
|
2917005WL021642
|
CHANDRA
|
00715
|
DBSS0IN0604
|
1344
|
1344
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHANDRA
|
()
|
|
83
|
KULITHALAI
|
TN-17-005-008-008/1776
(RAJENDRAM)
|
2917005000NRG23080920220653667
|
08/09/2022
|
PANKAJAM
|
2917005WL021642
|
PANKAJAM
|
00715
|
DBSS0IN0604
|
672
|
672
|
Processed
|
13/10/2022
|
|
033431831
|
|
PANKAJAM
|
()
|
|
84
|
KULITHALAI
|
TN-17-005-008-008/61
(RAJENDRAM)
|
2917005000NRG23080920220653674
|
08/09/2022
|
Jeyaraman
|
2917005WL021642
|
Jeyaraman
|
00715
|
DBSS0IN0604
|
1120
|
1120
|
Processed
|
13/10/2022
|
|
033431831
|
|
Jeyaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109256
|
109256
|
|
|
|
|
|
|
|