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
|
PALLIPET
|
TN-02-008-002-002/119-A (Gollalakuppam)
|
2902008000NRG23011020221785554
|
03/10/2022
|
subbamma
|
2902008WL044103
|
subbamma
|
00176
|
IDIB000P013
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
subbamma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
2
|
PALLIPET
|
TN-02-008-002-001/397-A (Gollalakuppam)
|
2902008000NRG23011020221785275
|
03/10/2022
|
Lathip
|
2902008WL044099
|
Lathip
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261479
|
|
Lathip
|
()
|
3
|
PALLIPET
|
TN-02-008-002-001/399-A (Gollalakuppam)
|
2902008000NRG23011020221785276
|
03/10/2022
|
Abithabanu
|
2902008WL044099
|
Abithabanu
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
Abithabanu
|
()
|
4
|
PALLIPET
|
TN-02-008-002-001/412-A (Gollalakuppam)
|
2902008000NRG23011020221785277
|
03/10/2022
|
Masthani
|
2902008WL044099
|
Masthani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Masthani
|
()
|
5
|
PALLIPET
|
TN-02-008-002-001/472-A (Gollalakuppam)
|
2902008000NRG23011020221785280
|
03/10/2022
|
rashithabee
|
2902008WL044099
|
rashithabee
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261479
|
|
rashithabee
|
()
|
6
|
PALLIPET
|
TN-02-008-002-001/508-A (Gollalakuppam)
|
2902008000NRG23011020221785286
|
03/10/2022
|
Yasmin
|
2902008WL044099
|
Yasmin
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Yasmin
|
()
|
7
|
PALLIPET
|
TN-02-008-002-001/544-A (Gollalakuppam)
|
2902008000NRG23011020221785293
|
03/10/2022
|
Jamalabee
|
2902008WL044099
|
Jamalabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Jamalabee
|
()
|
8
|
PALLIPET
|
TN-02-008-002-001/547-A (Gollalakuppam)
|
2902008000NRG23011020221785294
|
03/10/2022
|
Navap Ushan
|
2902008WL044099
|
Navap Ushan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Navap Ushan
|
()
|
9
|
PALLIPET
|
TN-02-008-002-001/548-A (Gollalakuppam)
|
2902008000NRG23011020221785295
|
03/10/2022
|
Parveen
|
2902008WL044099
|
Parveen
|
00176
|
IDIB000P038
|
1124
|
1124
|
Processed
|
09/10/2022
|
|
010261479
|
|
Parveen
|
()
|
10
|
PALLIPET
|
TN-02-008-002-001/551-A (Gollalakuppam)
|
2902008000NRG23011020221785296
|
03/10/2022
|
Parveen
|
2902008WL044099
|
Parveen
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
Parveen
|
()
|
11
|
PALLIPET
|
TN-02-008-002-001/553-A (Gollalakuppam)
|
2902008000NRG23011020221785297
|
03/10/2022
|
Thara
|
2902008WL044099
|
Thara
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Thara
|
()
|
12
|
PALLIPET
|
TN-02-008-002-001/570-A (Gollalakuppam)
|
2902008000NRG23011020221785298
|
03/10/2022
|
Gujju Bakeer Saypu
|
2902008WL044099
|
Gujju Bakeer Saypu
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Gujju Bakeer Saypu
|
()
|
13
|
PALLIPET
|
TN-02-008-002-001/571-A (Gollalakuppam)
|
2902008000NRG23011020221785299
|
03/10/2022
|
Kalima Bee
|
2902008WL044099
|
Kalima Bee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Kalima Bee
|
()
|
14
|
PALLIPET
|
TN-02-008-002-001/572-A (Gollalakuppam)
|
2902008000NRG23011020221785300
|
03/10/2022
|
Shana Gilaka
|
2902008WL044099
|
Shana Gilaka
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shana Gilaka
|
()
|
15
|
PALLIPET
|
TN-02-008-002-001/574-A (Gollalakuppam)
|
2902008000NRG23011020221785301
|
03/10/2022
|
Abijohannei
|
2902008WL044099
|
Abijohannei
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Abijohannei
|
()
|
16
|
PALLIPET
|
TN-02-008-002-001/575-A (Gollalakuppam)
|
2902008000NRG23011020221785302
|
03/10/2022
|
Jubedha
|
2902008WL044099
|
Jubedha
|
00176
|
IDIB000P038
|
420
|
420
|
Processed
|
09/10/2022
|
|
010261479
|
|
Jubedha
|
()
|
17
|
PALLIPET
|
TN-02-008-002-001/580-A (Gollalakuppam)
|
2902008000NRG23011020221785303
|
03/10/2022
|
Mumthaj
|
2902008WL044099
|
Mumthaj
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
Mumthaj
|
()
|
18
|
PALLIPET
|
TN-02-008-002-001/581-A (Gollalakuppam)
|
2902008000NRG23011020221785304
|
03/10/2022
|
Vajithabee
|
2902008WL044099
|
Vajithabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Vajithabee
|
()
|
19
|
PALLIPET
|
TN-02-008-002-001/582-A (Gollalakuppam)
|
2902008000NRG23011020221785305
|
03/10/2022
|
Najira
|
2902008WL044099
|
Najira
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Najira
|
()
|
20
|
PALLIPET
|
TN-02-008-002-001/585-A (Gollalakuppam)
|
2902008000NRG23011020221785306
|
03/10/2022
|
Najeera
|
2902008WL044099
|
Najeera
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Najeera
|
()
|
21
|
PALLIPET
|
TN-02-008-002-001/586-A (Gollalakuppam)
|
2902008000NRG23011020221785307
|
03/10/2022
|
Mehejabin
|
2902008WL044099
|
Mehejabin
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Mehejabin
|
()
|
22
|
PALLIPET
|
TN-02-008-002-002/113-A (Gollalakuppam)
|
2902008000NRG23011020221786402
|
03/10/2022
|
Bharathi
|
2902008WL044124
|
Bharathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Bharathi
|
()
|
23
|
PALLIPET
|
TN-02-008-002-002/118-A (Gollalakuppam)
|
2902008000NRG23011020221785553
|
03/10/2022
|
Parvathi
|
2902008WL044103
|
Parvathi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Parvathi
|
()
|
24
|
PALLIPET
|
TN-02-008-002-002/129-A (Gollalakuppam)
|
2902008000NRG23011020221785562
|
03/10/2022
|
Gayathri
|
2902008WL044103
|
Gayathri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Gayathri
|
()
|
25
|
PALLIPET
|
TN-02-008-002-002/131-A (Gollalakuppam)
|
2902008000NRG23011020221785564
|
03/10/2022
|
Deepa
|
2902008WL044103
|
Deepa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Deepa
|
()
|
26
|
PALLIPET
|
TN-02-008-002-002/134-A (Gollalakuppam)
|
2902008000NRG23011020221785567
|
03/10/2022
|
Roja
|
2902008WL044103
|
Roja
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Roja
|
()
|
27
|
PALLIPET
|
TN-02-008-002-002/14-A (Gollalakuppam)
|
2902008000NRG23011020221786405
|
03/10/2022
|
JAMUNA
|
2902008WL044124
|
JAMUNA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
JAMUNA
|
()
|
28
|
PALLIPET
|
TN-02-008-002-002/151-A (Gollalakuppam)
|
2902008000NRG23011020221785582
|
03/10/2022
|
Amasa
|
2902008WL044103
|
Amasa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Amasa
|
()
|
29
|
PALLIPET
|
TN-02-008-002-002/157-A (Gollalakuppam)
|
2902008000NRG23011020221786406
|
03/10/2022
|
Rekha
|
2902008WL044124
|
Rekha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Rekha
|
()
|
30
|
PALLIPET
|
TN-02-008-002-002/17-A (Gollalakuppam)
|
2902008000NRG23011020221786408
|
03/10/2022
|
Devan
|
2902008WL044124
|
Devan
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Devan
|
()
|
31
|
PALLIPET
|
TN-02-008-002-002/170-A (Gollalakuppam)
|
2902008000NRG23011020221785594
|
03/10/2022
|
Muniyamma
|
2902008WL044103
|
Muniyamma
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261479
|
|
Muniyamma
|
()
|
32
|
PALLIPET
|
TN-02-008-002-002/175-A (Gollalakuppam)
|
2902008000NRG23011020221785599
|
03/10/2022
|
Megandharan
|
2902008WL044103
|
Megandharan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Megandharan
|
()
|
33
|
PALLIPET
|
TN-02-008-002-002/178-A (Gollalakuppam)
|
2902008000NRG23011020221785602
|
03/10/2022
|
Nagappan
|
2902008WL044103
|
Nagappan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Nagappan
|
()
|
34
|
PALLIPET
|
TN-02-008-002-002/183-A (Gollalakuppam)
|
2902008000NRG23011020221785606
|
03/10/2022
|
Jeeva
|
2902008WL044103
|
Jeeva
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
Jeeva
|
()
|
35
|
PALLIPET
|
TN-02-008-002-002/191-A (Gollalakuppam)
|
2902008000NRG23011020221785309
|
03/10/2022
|
Kaimuran be
|
2902008WL044099
|
Kaimuran be
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Kaimuran be
|
()
|
36
|
PALLIPET
|
TN-02-008-002-002/192-A (Gollalakuppam)
|
2902008000NRG23011020221785310
|
03/10/2022
|
Bujji
|
2902008WL044099
|
Bujji
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Bujji
|
()
|
37
|
PALLIPET
|
TN-02-008-002-002/193-A (Gollalakuppam)
|
2902008000NRG23011020221785311
|
03/10/2022
|
jagathabee
|
2902008WL044099
|
jagathabee
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
jagathabee
|
()
|
38
|
PALLIPET
|
TN-02-008-002-002/195-A (Gollalakuppam)
|
2902008000NRG23011020221785312
|
03/10/2022
|
Jarina
|
2902008WL044099
|
Jarina
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Jarina
|
()
|
39
|
PALLIPET
|
TN-02-008-002-002/203-A (Gollalakuppam)
|
2902008000NRG23011020221785319
|
03/10/2022
|
Parvin
|
2902008WL044099
|
Parvin
|
00176
|
IDIB000P038
|
210
|
210
|
Processed
|
09/10/2022
|
|
010261479
|
|
Parvin
|
()
|
40
|
PALLIPET
|
TN-02-008-002-002/214-A (Gollalakuppam)
|
2902008000NRG23011020221785329
|
03/10/2022
|
Shabiyabee
|
2902008WL044099
|
Shabiyabee
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shabiyabee
|
()
|
41
|
PALLIPET
|
TN-02-008-002-002/216-A (Gollalakuppam)
|
2902008000NRG23011020221785331
|
03/10/2022
|
Mumthaj
|
2902008WL044099
|
Mumthaj
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Mumthaj
|
()
|
42
|
PALLIPET
|
TN-02-008-002-002/232-A (Gollalakuppam)
|
2902008000NRG23011020221785341
|
03/10/2022
|
Sekar
|
2902008WL044099
|
Sekar
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sekar
|
()
|
43
|
PALLIPET
|
TN-02-008-002-002/240-A (Gollalakuppam)
|
2902008000NRG23011020221785342
|
03/10/2022
|
Sabeena
|
2902008WL044099
|
Sabeena
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sabeena
|
()
|
44
|
PALLIPET
|
TN-02-008-002-002/247-A (Gollalakuppam)
|
2902008000NRG23011020221785343
|
03/10/2022
|
Salma
|
2902008WL044099
|
Salma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Salma
|
()
|
45
|
PALLIPET
|
TN-02-008-002-002/248-A (Gollalakuppam)
|
2902008000NRG23011020221785344
|
03/10/2022
|
Shaiyana
|
2902008WL044099
|
Shaiyana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shaiyana
|
()
|
46
|
PALLIPET
|
TN-02-008-002-002/25-A (Gollalakuppam)
|
2902008000NRG23011020221786417
|
03/10/2022
|
Savithri
|
2902008WL044124
|
Savithri
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261479
|
|
Savithri
|
()
|
47
|
PALLIPET
|
TN-02-008-002-002/252-A (Gollalakuppam)
|
2902008000NRG23011020221785345
|
03/10/2022
|
Pathima
|
2902008WL044099
|
Pathima
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Pathima
|
()
|
48
|
PALLIPET
|
TN-02-008-002-002/253-A (Gollalakuppam)
|
2902008000NRG23011020221785623
|
03/10/2022
|
Thenmozhi
|
2902008WL044103
|
Thenmozhi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Thenmozhi
|
()
|
49
|
PALLIPET
|
TN-02-008-002-002/256-A (Gollalakuppam)
|
2902008000NRG23011020221786418
|
03/10/2022
|
Adiyamma
|
2902008WL044124
|
Adiyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Adiyamma
|
()
|
50
|
PALLIPET
|
TN-02-008-002-002/276-a (Gollalakuppam)
|
2902008000NRG23011020221786423
|
03/10/2022
|
Shanmugam
|
2902008WL044124
|
Shanmugam
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shanmugam
|
()
|
51
|
PALLIPET
|
TN-02-008-002-002/292-a (Gollalakuppam)
|
2902008000NRG23011020221785628
|
03/10/2022
|
Aruna
|
2902008WL044103
|
Aruna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Aruna
|
()
|
52
|
PALLIPET
|
TN-02-008-002-002/31-A (Gollalakuppam)
|
2902008000NRG23011020221786434
|
03/10/2022
|
Radha
|
2902008WL044124
|
Radha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Radha
|
()
|
53
|
PALLIPET
|
TN-02-008-002-002/312-A (Gollalakuppam)
|
2902008000NRG23011020221786435
|
03/10/2022
|
sarasa
|
2902008WL044124
|
sarasa
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
sarasa
|
()
|
54
|
PALLIPET
|
TN-02-008-002-002/315-A (Gollalakuppam)
|
2902008000NRG23011020221786438
|
03/10/2022
|
Santhi
|
2902008WL044124
|
Santhi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Santhi
|
()
|
55
|
PALLIPET
|
TN-02-008-002-002/33-A (Gollalakuppam)
|
2902008000NRG23011020221786444
|
03/10/2022
|
Meenashi
|
2902008WL044124
|
Meenashi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Meenashi
|
()
|
56
|
PALLIPET
|
TN-02-008-002-002/332-a (Gollalakuppam)
|
2902008000NRG23011020221785349
|
03/10/2022
|
Sheela be
|
2902008WL044099
|
Sheela be
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sheela be
|
()
|
57
|
PALLIPET
|
TN-02-008-002-002/360-a (Gollalakuppam)
|
2902008000NRG23011020221785364
|
03/10/2022
|
Sharmila
|
2902008WL044099
|
Sharmila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sharmila
|
()
|
58
|
PALLIPET
|
TN-02-008-002-002/369-a (Gollalakuppam)
|
2902008000NRG23011020221785369
|
03/10/2022
|
Jansi
|
2902008WL044099
|
Jansi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Jansi
|
()
|
59
|
PALLIPET
|
TN-02-008-002-002/37-A (Gollalakuppam)
|
2902008000NRG23011020221786448
|
03/10/2022
|
Lakshmi
|
2902008WL044124
|
Lakshmi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Lakshmi
|
()
|
60
|
PALLIPET
|
TN-02-008-002-002/376-a (Gollalakuppam)
|
2902008000NRG23011020221785375
|
03/10/2022
|
Yasin
|
2902008WL044099
|
Yasin
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Yasin
|
()
|
61
|
PALLIPET
|
TN-02-008-002-002/382-A (Gollalakuppam)
|
2902008000NRG23011020221785631
|
03/10/2022
|
Sundhamoorthy
|
2902008WL044103
|
Sundhamoorthy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sundhamoorthy
|
()
|
62
|
PALLIPET
|
TN-02-008-002-002/42-A (Gollalakuppam)
|
2902008000NRG23011020221786455
|
03/10/2022
|
Ambika
|
2902008WL044124
|
Ambika
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Ambika
|
()
|
63
|
PALLIPET
|
TN-02-008-002-002/436-A (Gollalakuppam)
|
2902008000NRG23011020221785390
|
03/10/2022
|
KathiBee
|
2902008WL044099
|
KathiBee
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
KathiBee
|
()
|
64
|
PALLIPET
|
TN-02-008-002-002/450-A (Gollalakuppam)
|
2902008000NRG23011020221786459
|
03/10/2022
|
Sailaja
|
2902008WL044124
|
Sailaja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sailaja
|
()
|
65
|
PALLIPET
|
TN-02-008-002-002/538-A (Gollalakuppam)
|
2902008000NRG23011020221786463
|
03/10/2022
|
Anitha
|
2902008WL044124
|
Anitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Anitha
|
()
|
66
|
PALLIPET
|
TN-02-008-002-002/560-A (Gollalakuppam)
|
2902008000NRG23011020221786464
|
03/10/2022
|
Susila
|
2902008WL044124
|
Susila
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Susila
|
()
|
67
|
PALLIPET
|
TN-02-008-002-002/61-A (Gollalakuppam)
|
2902008000NRG23011020221786467
|
03/10/2022
|
Hemalatha
|
2902008WL044124
|
Hemalatha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Hemalatha
|
()
|
68
|
PALLIPET
|
TN-02-008-002-002/71-A (Gollalakuppam)
|
2902008000NRG23011020221786468
|
03/10/2022
|
kundikhan
|
2902008WL044124
|
kundikhan
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
kundikhan
|
()
|
69
|
PALLIPET
|
TN-02-008-002-002/90-A (Gollalakuppam)
|
2902008000NRG23011020221786471
|
03/10/2022
|
Varalu
|
2902008WL044124
|
Varalu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Varalu
|
()
|
70
|
PALLIPET
|
TN-02-008-002-003/453-A (Gollalakuppam)
|
2902008000NRG23011020221785393
|
03/10/2022
|
nasimabe
|
2902008WL044099
|
nasimabe
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
nasimabe
|
()
|
71
|
PALLIPET
|
TN-02-008-002-003/479-A (Gollalakuppam)
|
2902008000NRG23011020221785651
|
03/10/2022
|
nithiya
|
2902008WL044103
|
nithiya
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
nithiya
|
()
|
72
|
PALLIPET
|
TN-02-008-002-003/484-A (Gollalakuppam)
|
2902008000NRG23011020221785653
|
03/10/2022
|
Murali
|
2902008WL044103
|
Murali
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
09/10/2022
|
|
010261479
|
|
Murali
|
()
|
73
|
PALLIPET
|
TN-02-008-002-003/552-A (Gollalakuppam)
|
2902008000NRG23011020221785394
|
03/10/2022
|
Sadhikbasha
|
2902008WL044099
|
Sadhikbasha
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sadhikbasha
|
()
|
74
|
PALLIPET
|
TN-02-008-002-003/573-A (Gollalakuppam)
|
2902008000NRG23011020221785395
|
03/10/2022
|
Roshanbi
|
2902008WL044099
|
Roshanbi
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261479
|
|
Roshanbi
|
()
|
75
|
PALLIPET
|
TN-02-008-002-003/577-A (Gollalakuppam)
|
2902008000NRG23011020221785659
|
03/10/2022
|
Priya
|
2902008WL044103
|
Priya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Priya
|
()
|
76
|
PALLIPET
|
TN-02-008-002-003/578-A (Gollalakuppam)
|
2902008000NRG23011020221785396
|
03/10/2022
|
Shabana
|
2902008WL044099
|
Shabana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Shabana
|
()
|
77
|
PALLIPET
|
TN-02-008-002-003/587-A (Gollalakuppam)
|
2902008000NRG23011020221785660
|
03/10/2022
|
Pavithra
|
2902008WL044103
|
Pavithra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Pavithra
|
()
|
78
|
PALLIPET
|
TN-02-008-002-004/579-A (Gollalakuppam)
|
2902008000NRG23011020221785661
|
03/10/2022
|
S Gopi
|
2902008WL044103
|
S Gopi
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261479
|
|
S Gopi
|
()
|
79
|
PALLIPET
|
TN-02-008-002-008/403-A (Gollalakuppam)
|
2902008000NRG23011020221786472
|
03/10/2022
|
Ragini
|
2902008WL044124
|
Ragini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Rejected
|
11/10/2022
|
|
010261479
|
No Such Account
|
|
|
80
|
PALLIPET
|
TN-02-008-002-008/489-A (Gollalakuppam)
|
2902008000NRG23011020221786473
|
03/10/2022
|
uma
|
2902008WL044124
|
uma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
uma
|
()
|
81
|
PALLIPET
|
TN-02-008-002-008/542-A (Gollalakuppam)
|
2902008000NRG23011020221786474
|
03/10/2022
|
Sarala
|
2902008WL044124
|
Sarala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Sarala
|
()
|
82
|
PALLIPET
|
TN-02-008-002-008/550-A (Gollalakuppam)
|
2902008000NRG23011020221786475
|
03/10/2022
|
Chithra
|
2902008WL044124
|
Chithra
|
00176
|
IDIB000P038
|
630
|
630
|
Processed
|
09/10/2022
|
|
010261479
|
|
Chithra
|
()
|
83
|
PALLIPET
|
TN-02-008-002-008/557-A (Gollalakuppam)
|
2902008000NRG23011020221786476
|
03/10/2022
|
Senthura malli
|
2902008WL044124
|
Senthura malli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Rejected
|
11/10/2022
|
|
010261479
|
No Such Account
|
|
|
84
|
PALLIPET
|
TN-02-008-002-008/561-A (Gollalakuppam)
|
2902008000NRG23011020221786477
|
03/10/2022
|
Ramachandran
|
2902008WL044124
|
Ramachandran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Ramachandran
|
()
|
85
|
PALLIPET
|
TN-02-008-002-008/569-A (Gollalakuppam)
|
2902008000NRG23011020221786478
|
03/10/2022
|
Suguna
|
2902008WL044124
|
Suguna
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96411
|
96411
|
|
|
|
|
|
|
|
86
|
PALLIPET
|
TN-02-008-002-002/132-A (Gollalakuppam)
|
2902008000NRG23011020221785565
|
03/10/2022
|
Raman
|
2902008WL044103
|
Raman
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261479
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98931
|
98931
|
|
|
|
|
|
|
|