|
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
|
ELLAPURAM
|
TN-02-013-052-002/1255-A
(Vadamadurai)
|
2902013000NRG23241020221999002
|
26/10/2022
|
Munirajammal
|
2902013WL049104
|
Munirajammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munirajammal
|
()
|
|
2
|
ELLAPURAM
|
TN-02-013-052-004/1632-A
(Vadamadurai)
|
2902013000NRG23241020221999007
|
26/10/2022
|
Jarindoss
|
2902013WL049104
|
Jarindoss
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jarindoss
|
()
|
|
3
|
ELLAPURAM
|
TN-02-013-052-006/1435-A
(Vadamadurai)
|
2902013000NRG23241020221999008
|
26/10/2022
|
Navanitham
|
2902013WL049104
|
Navanitham
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Navanitham
|
()
|
|
4
|
ELLAPURAM
|
TN-02-013-052-006/906-A
(Vadamadurai)
|
2902013000NRG23241020221999011
|
26/10/2022
|
Manjula
|
2902013WL049104
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
5
|
ELLAPURAM
|
TN-02-013-052-006/906-A
(Vadamadurai)
|
2902013000NRG23241020221999010
|
26/10/2022
|
Santhi
|
2902013WL049104
|
Santhi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Santhi
|
()
|
|
6
|
ELLAPURAM
|
TN-02-013-052-006/907-A
(Vadamadurai)
|
2902013000NRG23241020221999012
|
26/10/2022
|
Gowri
|
2902013WL049104
|
Gowri
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gowri
|
()
|
|
7
|
ELLAPURAM
|
TN-02-013-052-006/908-A
(Vadamadurai)
|
2902013000NRG23241020221999013
|
26/10/2022
|
Vasugi
|
2902013WL049104
|
Vasugi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasugi
|
()
|
|
8
|
ELLAPURAM
|
TN-02-013-052-006/909-A
(Vadamadurai)
|
2902013000NRG23241020221999014
|
26/10/2022
|
Latha
|
2902013WL049104
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
9
|
ELLAPURAM
|
TN-02-013-052-006/910-A
(Vadamadurai)
|
2902013000NRG23241020221999015
|
26/10/2022
|
Sarasu
|
2902013WL049104
|
Sarasu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasu
|
()
|
|
10
|
ELLAPURAM
|
TN-02-013-052-006/911-A
(Vadamadurai)
|
2902013000NRG23241020221999016
|
26/10/2022
|
Valliyammal
|
2902013WL049104
|
Valliyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Valliyammal
|
()
|
|
11
|
ELLAPURAM
|
TN-02-013-052-006/915-A
(Vadamadurai)
|
2902013000NRG23241020221999017
|
26/10/2022
|
Sadaiyammal
|
2902013WL049104
|
Sadaiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sadaiyammal
|
()
|
|
12
|
ELLAPURAM
|
TN-02-013-052-008/1250-A
(Vadamadurai)
|
2902013000NRG23241020221999018
|
26/10/2022
|
Bujiyammal
|
2902013WL049104
|
Bujiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bujiyammal
|
()
|
|
13
|
ELLAPURAM
|
TN-02-013-052-008/1410-A
(Vadamadurai)
|
2902013000NRG23241020221999019
|
26/10/2022
|
Latha
|
2902013WL049104
|
Latha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
14
|
ELLAPURAM
|
TN-02-013-052-008/1411-A
(Vadamadurai)
|
2902013000NRG23241020221999020
|
26/10/2022
|
Prabavathi
|
2902013WL049104
|
Prabavathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prabavathi
|
()
|
|
15
|
ELLAPURAM
|
TN-02-013-052-008/1413-A
(Vadamadurai)
|
2902013000NRG23241020221999021
|
26/10/2022
|
Manjula
|
2902013WL049104
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
16
|
ELLAPURAM
|
TN-02-013-052-008/1414-A
(Vadamadurai)
|
2902013000NRG23241020221999022
|
26/10/2022
|
Jayammal
|
2902013WL049104
|
Jayammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jayammal
|
()
|
|
17
|
ELLAPURAM
|
TN-02-013-052-008/1415-A
(Vadamadurai)
|
2902013000NRG23241020221999023
|
26/10/2022
|
Revathi
|
2902013WL049104
|
Revathi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
18
|
ELLAPURAM
|
TN-02-013-052-008/1417-A
(Vadamadurai)
|
2902013000NRG23241020221999024
|
26/10/2022
|
Meera
|
2902013WL049104
|
Meera
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Meera
|
()
|
|
19
|
ELLAPURAM
|
TN-02-013-052-008/1418-A
(Vadamadurai)
|
2902013000NRG23241020221999025
|
26/10/2022
|
Manjula
|
2902013WL049104
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
20
|
ELLAPURAM
|
TN-02-013-052-008/1419-A
(Vadamadurai)
|
2902013000NRG23241020221999026
|
26/10/2022
|
Vimala
|
2902013WL049104
|
Vimala
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vimala
|
()
|
|
21
|
ELLAPURAM
|
TN-02-013-052-008/1420-A
(Vadamadurai)
|
2902013000NRG23241020221999027
|
26/10/2022
|
Bujiyammal
|
2902013WL049104
|
Bujiyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bujiyammal
|
()
|
|
22
|
ELLAPURAM
|
TN-02-013-052-008/1421-A
(Vadamadurai)
|
2902013000NRG23241020221999028
|
26/10/2022
|
Manjula
|
2902013WL049104
|
Manjula
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manjula
|
()
|
|
23
|
ELLAPURAM
|
TN-02-013-052-008/1422-A
(Vadamadurai)
|
2902013000NRG23241020221999029
|
26/10/2022
|
Rajiniyammal
|
2902013WL049104
|
Rajiniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajiniyammal
|
()
|
|
24
|
ELLAPURAM
|
TN-02-013-052-008/1423-A
(Vadamadurai)
|
2902013000NRG23241020221999030
|
26/10/2022
|
Sugashini
|
2902013WL049104
|
Sugashini
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sugashini
|
()
|
|
25
|
ELLAPURAM
|
TN-02-013-052-008/1424-A
(Vadamadurai)
|
2902013000NRG23241020221999031
|
26/10/2022
|
Sangeetha
|
2902013WL049104
|
Sangeetha
|
00045
|
BARB0PERIAP
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sangeetha
|
()
|
|
26
|
ELLAPURAM
|
TN-02-013-052-008/1426-A
(Vadamadurai)
|
2902013000NRG23241020221999032
|
26/10/2022
|
Usha
|
2902013WL049104
|
Usha
|
00045
|
BARB0PERIAP
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Usha
|
()
|
|
27
|
ELLAPURAM
|
TN-02-013-052-008/1427-A
(Vadamadurai)
|
2902013000NRG23241020221999033
|
26/10/2022
|
Govinthamma
|
2902013WL049104
|
Govinthamma
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Govinthamma
|
()
|
|
28
|
ELLAPURAM
|
TN-02-013-052-008/1428-A
(Vadamadurai)
|
2902013000NRG23241020221999034
|
26/10/2022
|
Devi
|
2902013WL049104
|
Devi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Devi
|
()
|
|
29
|
ELLAPURAM
|
TN-02-013-052-008/1429-A
(Vadamadurai)
|
2902013000NRG23241020221999035
|
26/10/2022
|
Anitha
|
2902013WL049104
|
Anitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anitha
|
()
|
|
30
|
ELLAPURAM
|
TN-02-013-052-008/1430-A
(Vadamadurai)
|
2902013000NRG23241020221999036
|
26/10/2022
|
amulu
|
2902013WL049104
|
amulu
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
amulu
|
()
|
|
31
|
ELLAPURAM
|
TN-02-013-052-008/1431-A
(Vadamadurai)
|
2902013000NRG23241020221999037
|
26/10/2022
|
Chandra
|
2902013WL049104
|
Chandra
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chandra
|
()
|
|
32
|
ELLAPURAM
|
TN-02-013-052-008/1432-A
(Vadamadurai)
|
2902013000NRG23241020221999038
|
26/10/2022
|
Rathika
|
2902013WL049104
|
Rathika
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rathika
|
()
|
|
33
|
ELLAPURAM
|
TN-02-013-052-008/1433-A
(Vadamadurai)
|
2902013000NRG23241020221999039
|
26/10/2022
|
Vidhya
|
2902013WL049104
|
Vidhya
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vidhya
|
()
|
|
34
|
ELLAPURAM
|
TN-02-013-052-008/1434-A
(Vadamadurai)
|
2902013000NRG23241020221999040
|
26/10/2022
|
Selvarajammal
|
2902013WL049104
|
Selvarajammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Selvarajammal
|
()
|
|
35
|
ELLAPURAM
|
TN-02-013-052-008/1528-A
(Vadamadurai)
|
2902013000NRG23241020221999041
|
26/10/2022
|
Shobana
|
2902013WL049104
|
Shobana
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shobana
|
()
|
|
36
|
ELLAPURAM
|
TN-02-013-052-008/1529-A
(Vadamadurai)
|
2902013000NRG23241020221999042
|
26/10/2022
|
Sujatha
|
2902013WL049104
|
Sujatha
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sujatha
|
()
|
|
37
|
ELLAPURAM
|
TN-02-013-052-008/1585-A
(Vadamadurai)
|
2902013000NRG23241020221999043
|
26/10/2022
|
Muniyammal
|
2902013WL049104
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
38
|
ELLAPURAM
|
TN-02-013-052-010/1218-A
(Vadamadurai)
|
2902013000NRG23241020221999044
|
26/10/2022
|
Muniyammal
|
2902013WL049104
|
Muniyammal
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muniyammal
|
()
|
|
39
|
ELLAPURAM
|
TN-02-013-052-010/1531-A
(Vadamadurai)
|
2902013000NRG23241020221999047
|
26/10/2022
|
Parveen
|
2902013WL049104
|
Parveen
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parveen
|
()
|
|
40
|
ELLAPURAM
|
TN-02-013-052-010/1534-A
(Vadamadurai)
|
2902013000NRG23241020221999048
|
26/10/2022
|
Salammal
|
2902013WL049104
|
Salammal
|
00045
|
BARB0PERIAP
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710940
|
|
Salammal
|
()
|
|
41
|
ELLAPURAM
|
TN-02-013-052-010/1536-A
(Vadamadurai)
|
2902013000NRG23241020221999049
|
26/10/2022
|
Vengatarathinam
|
2902013WL049104
|
Vengatarathinam
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengatarathinam
|
()
|
|
42
|
ELLAPURAM
|
TN-02-013-052-010/1537-A
(Vadamadurai)
|
2902013000NRG23241020221999050
|
26/10/2022
|
Mathamma
|
2902013WL049104
|
Mathamma
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mathamma
|
()
|
|
43
|
ELLAPURAM
|
TN-02-013-052-010/1545-A
(Vadamadurai)
|
2902013000NRG23241020221999053
|
26/10/2022
|
Rani
|
2902013WL049104
|
Rani
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
44
|
ELLAPURAM
|
TN-02-013-052-010/1546-A
(Vadamadurai)
|
2902013000NRG23241020221999054
|
26/10/2022
|
Masthanbee
|
2902013WL049104
|
Masthanbee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masthanbee
|
()
|
|
45
|
ELLAPURAM
|
TN-02-013-052-014/1369-A
(Vadamadurai)
|
2902013000NRG23241020221999056
|
26/10/2022
|
Masthan
|
2902013WL049104
|
Masthan
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masthan
|
()
|
|
46
|
ELLAPURAM
|
TN-02-013-052-014/1373-A
(Vadamadurai)
|
2902013000NRG23241020221999060
|
26/10/2022
|
Kasimbee
|
2902013WL049104
|
Kasimbee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasimbee
|
()
|
|
47
|
ELLAPURAM
|
TN-02-013-052-014/1506-A
(Vadamadurai)
|
2902013000NRG23241020221999062
|
26/10/2022
|
MIMUN BI
|
2902013WL049104
|
MIMUN BI
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
MIMUN BI
|
()
|
|
48
|
ELLAPURAM
|
TN-02-013-052-014/1509-A
(Vadamadurai)
|
2902013000NRG23241020221999065
|
26/10/2022
|
Masthanbee
|
2902013WL049104
|
Masthanbee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masthanbee
|
()
|
|
49
|
ELLAPURAM
|
TN-02-013-052-014/1510-A
(Vadamadurai)
|
2902013000NRG23241020221999066
|
26/10/2022
|
Shashithabee
|
2902013WL049104
|
Shashithabee
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shashithabee
|
()
|
|
50
|
ELLAPURAM
|
TN-02-013-052-014/1511-A
(Vadamadurai)
|
2902013000NRG23241020221999067
|
26/10/2022
|
Laila
|
2902013WL049104
|
Laila
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Laila
|
()
|
|
51
|
ELLAPURAM
|
TN-02-013-052-014/1513-A
(Vadamadurai)
|
2902013000NRG23241020221999068
|
26/10/2022
|
AmithaBee
|
2902013WL049104
|
AmithaBee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
AmithaBee
|
()
|
|
52
|
ELLAPURAM
|
TN-02-013-052-014/1514-A
(Vadamadurai)
|
2902013000NRG23241020221999069
|
26/10/2022
|
Bee Pee
|
2902013WL049104
|
Bee Pee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bee Pee
|
()
|
|
53
|
ELLAPURAM
|
TN-02-013-052-014/1516-A
(Vadamadurai)
|
2902013000NRG23241020221999071
|
26/10/2022
|
Salma
|
2902013WL049104
|
Salma
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Salma
|
()
|
|
54
|
ELLAPURAM
|
TN-02-013-052-014/1525-A
(Vadamadurai)
|
2902013000NRG23241020221999076
|
26/10/2022
|
Shamim bi
|
2902013WL049104
|
Shamim bi
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shamim bi
|
()
|
|
55
|
ELLAPURAM
|
TN-02-013-052-014/1526-A
(Vadamadurai)
|
2902013000NRG23241020221999077
|
26/10/2022
|
Jarina Bi
|
2902013WL049104
|
Jarina Bi
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jarina Bi
|
()
|
|
56
|
ELLAPURAM
|
TN-02-013-052-014/1527-A
(Vadamadurai)
|
2902013000NRG23241020221999078
|
26/10/2022
|
Thajam Bee
|
2902013WL049104
|
Thajam Bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thajam Bee
|
()
|
|
57
|
ELLAPURAM
|
TN-02-013-052-014/1589-A
(Vadamadurai)
|
2902013000NRG23241020221999079
|
26/10/2022
|
Mamu Bi
|
2902013WL049104
|
Mamu Bi
|
00045
|
BARB0PERIAP
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mamu Bi
|
()
|
|
58
|
ELLAPURAM
|
TN-02-013-052-014/1591-A
(Vadamadurai)
|
2902013000NRG23241020221999081
|
26/10/2022
|
Ramjani
|
2902013WL049104
|
Ramjani
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramjani
|
()
|
|
59
|
ELLAPURAM
|
TN-02-013-052-014/1592-A
(Vadamadurai)
|
2902013000NRG23241020221999082
|
26/10/2022
|
Mabu bee
|
2902013WL049104
|
Mabu bee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mabu bee
|
()
|
|
60
|
ELLAPURAM
|
TN-02-013-052-014/1595-A
(Vadamadurai)
|
2902013000NRG23241020221999084
|
26/10/2022
|
Kadhar bee
|
2902013WL049104
|
Kadhar bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kadhar bee
|
()
|
|
61
|
ELLAPURAM
|
TN-02-013-052-014/1596-A
(Vadamadurai)
|
2902013000NRG23241020221999085
|
26/10/2022
|
Asmath bee
|
2902013WL049104
|
Asmath bee
|
00045
|
BARB0PERIAP
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Asmath bee
|
()
|
|
62
|
ELLAPURAM
|
TN-02-013-052-014/1597-A
(Vadamadurai)
|
2902013000NRG23241020221999086
|
26/10/2022
|
Kashimbee
|
2902013WL049104
|
Kashimbee
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kashimbee
|
()
|
|
63
|
ELLAPURAM
|
TN-02-013-052-052/1634-A
(Vadamadurai)
|
2902013000NRG23241020221999092
|
26/10/2022
|
Amitha
|
2902013WL049104
|
Amitha
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Amitha
|
()
|
|
64
|
ELLAPURAM
|
TN-02-013-052-053/1243-A
(Vadamadurai)
|
2902013000NRG23241020221999099
|
26/10/2022
|
Maragatham
|
2902013WL049104
|
Maragatham
|
00045
|
BARB0PERIAP
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Maragatham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70329
|
70329
|
|
|
|
|
|
|
|
|
65
|
ELLAPURAM
|
TN-02-013-052-004/1503-A
(Vadamadurai)
|
2902013000NRG23241020221999004
|
26/10/2022
|
Vengi
|
2902013WL049104
|
Vengi
|
00078
|
CNRB0001475
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vengi
|
()
|
|
66
|
ELLAPURAM
|
TN-02-013-052-006/1437-A
(Vadamadurai)
|
2902013000NRG23241020221999009
|
26/10/2022
|
Revathi
|
2902013WL049104
|
Revathi
|
00078
|
CNRB0001475
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Revathi
|
()
|
|
67
|
ELLAPURAM
|
TN-02-013-052-014/1507-A
(Vadamadurai)
|
2902013000NRG23241020221999063
|
26/10/2022
|
Prabakaran
|
2902013WL049104
|
Prabakaran
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Prabakaran
|
()
|
|
68
|
ELLAPURAM
|
TN-02-013-052-014/1508-A
(Vadamadurai)
|
2902013000NRG23241020221999064
|
26/10/2022
|
Munira
|
2902013WL049104
|
Munira
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Munira
|
()
|
|
69
|
ELLAPURAM
|
TN-02-013-052-014/1517-A
(Vadamadurai)
|
2902013000NRG23241020221999072
|
26/10/2022
|
Rajiya be
|
2902013WL049104
|
Rajiya be
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajiya be
|
()
|
|
70
|
ELLAPURAM
|
TN-02-013-052-014/1598-A
(Vadamadurai)
|
2902013000NRG23241020221999087
|
26/10/2022
|
Mabu Nisha
|
2902013WL049104
|
Mabu Nisha
|
00078
|
CNRB0001475
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Mabu Nisha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
71
|
ELLAPURAM
|
TN-02-013-052-014/1590-A
(Vadamadurai)
|
2902013000NRG23241020221999080
|
26/10/2022
|
Parveen
|
2902013WL049104
|
Parveen
|
00176
|
IDIB000T082
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
ELLAPURAM
|
TN-02-013-052-004/1521-A
(Vadamadurai)
|
2902013000NRG23241020221999005
|
26/10/2022
|
Masthani
|
2902013WL049104
|
Masthani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masthani
|
()
|
|
73
|
ELLAPURAM
|
TN-02-013-052-004/1523-A
(Vadamadurai)
|
2902013000NRG23241020221999006
|
26/10/2022
|
Noorjagan
|
2902013WL049104
|
Noorjagan
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Noorjagan
|
()
|
|
74
|
ELLAPURAM
|
TN-02-013-052-014/1370-A
(Vadamadurai)
|
2902013000NRG23241020221999057
|
26/10/2022
|
Bashira
|
2902013WL049104
|
Bashira
|
00176
|
IDIB000T147
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710940
|
|
Bashira
|
()
|
|
75
|
ELLAPURAM
|
TN-02-013-052-014/1371-A
(Vadamadurai)
|
2902013000NRG23241020221999058
|
26/10/2022
|
Saithani
|
2902013WL049104
|
Saithani
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saithani
|
()
|
|
76
|
ELLAPURAM
|
TN-02-013-052-014/1372-A
(Vadamadurai)
|
2902013000NRG23241020221999059
|
26/10/2022
|
Ramjanibee
|
2902013WL049104
|
Ramjanibee
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramjanibee
|
()
|
|
77
|
ELLAPURAM
|
TN-02-013-052-014/1504-A
(Vadamadurai)
|
2902013000NRG23241020221999061
|
26/10/2022
|
Masthanbee
|
2902013WL049104
|
Masthanbee
|
00176
|
IDIB000T147
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710940
|
|
Masthanbee
|
()
|
|
78
|
ELLAPURAM
|
TN-02-013-052-014/1515-A
(Vadamadurai)
|
2902013000NRG23241020221999070
|
26/10/2022
|
Ramjani
|
2902013WL049104
|
Ramjani
|
00176
|
IDIB000T147
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ramjani
|
()
|
|
79
|
ELLAPURAM
|
TN-02-013-052-014/1519-A
(Vadamadurai)
|
2902013000NRG23241020221999073
|
26/10/2022
|
Jabuna
|
2902013WL049104
|
Jabuna
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jabuna
|
()
|
|
80
|
ELLAPURAM
|
TN-02-013-052-014/1520-A
(Vadamadurai)
|
2902013000NRG23241020221999074
|
26/10/2022
|
Thowlath
|
2902013WL049104
|
Thowlath
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thowlath
|
()
|
|
81
|
ELLAPURAM
|
TN-02-013-052-014/1524-A
(Vadamadurai)
|
2902013000NRG23241020221999075
|
26/10/2022
|
Asina bi
|
2902013WL049104
|
Asina bi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Asina bi
|
()
|
|
82
|
ELLAPURAM
|
TN-02-013-052-014/1594-A
(Vadamadurai)
|
2902013000NRG23241020221999083
|
26/10/2022
|
Saprin
|
2902013WL049104
|
Saprin
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Saprin
|
()
|
|
83
|
ELLAPURAM
|
TN-02-013-052-014/1599-A
(Vadamadurai)
|
2902013000NRG23241020221999088
|
26/10/2022
|
Shakina Bi
|
2902013WL049104
|
Shakina Bi
|
00176
|
IDIB000T147
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shakina Bi
|
()
|
|
84
|
ELLAPURAM
|
TN-02-013-052-052/273-A
(Vadamadurai)
|
2902013000NRG23241020221999093
|
26/10/2022
|
Meena
|
2902013WL049104
|
Meena
|
00176
|
IDIB000T147
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710940
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12805
|
12805
|
|
|
|
|
|
|
|
|
85
|
ELLAPURAM
|
TN-02-013-052-010/1543-A
(Vadamadurai)
|
2902013000NRG23241020221999051
|
26/10/2022
|
Samima
|
2902013WL049104
|
Samima
|
00177
|
IOBA0003726
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Samima
|
()
|
|
86
|
ELLAPURAM
|
TN-02-013-052-010/1544-A
(Vadamadurai)
|
2902013000NRG23241020221999052
|
26/10/2022
|
Anchana
|
2902013WL049104
|
Anchana
|
00177
|
IOBA0003726
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710940
|
|
Anchana
|
()
|
|
87
|
ELLAPURAM
|
TN-02-013-052-052/274-A
(Vadamadurai)
|
2902013000NRG23241020221999094
|
26/10/2022
|
Malathi
|
2902013WL049104
|
Malathi
|
00177
|
IOBA0003726
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710940
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92734
|
92734
|
|
|
|
|
|
|
|