|
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
|
KAMUTHI
|
TN-23-008-003-003/101-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547335
|
28/11/2022
|
SICKANDARAMM
|
2923008WL037438
|
SICKANDARAMM
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SICKANDARAMM
|
()
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/102-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547336
|
28/11/2022
|
AJITHABEGAM
|
2923008WL037438
|
AJITHABEGAM
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
AJITHABEGAM
|
()
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/1046-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547337
|
28/11/2022
|
GANAMAYIL
|
2923008WL037438
|
GANAMAYIL
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
GANAMAYIL
|
()
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/1062-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547338
|
28/11/2022
|
GNANASUNDARI
|
2923008WL037438
|
GNANASUNDARI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
GNANASUNDARI
|
()
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/1073-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547341
|
28/11/2022
|
ERULAN
|
2923008WL037438
|
ERULAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ERULAN
|
()
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/108-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547343
|
28/11/2022
|
DEIVANAI
|
2923008WL037438
|
DEIVANAI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEIVANAI
|
()
|
|
7
|
KAMUTHI
|
TN-23-008-003-003/1273-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547344
|
28/11/2022
|
UTHIRAVALLI
|
2923008WL037438
|
UTHIRAVALLI
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
UTHIRAVALLI
|
()
|
|
8
|
KAMUTHI
|
TN-23-008-003-003/1358-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547345
|
28/11/2022
|
KAVITHA
|
2923008WL037438
|
KAVITHA
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
KAVITHA
|
()
|
|
9
|
KAMUTHI
|
TN-23-008-003-003/1464-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547348
|
28/11/2022
|
MAREESWARI
|
2923008WL037438
|
MAREESWARI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAREESWARI
|
()
|
|
10
|
KAMUTHI
|
TN-23-008-003-003/1466-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547349
|
28/11/2022
|
RAMALAKSHMI
|
2923008WL037438
|
RAMALAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAMALAKSHMI
|
()
|
|
11
|
KAMUTHI
|
TN-23-008-003-003/1538-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547350
|
28/11/2022
|
DHANALAKSHMI
|
2923008WL037438
|
DHANALAKSHMI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANALAKSHMI
|
()
|
|
12
|
KAMUTHI
|
TN-23-008-003-003/1539-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547351
|
28/11/2022
|
MUTHUMARI
|
2923008WL037438
|
MUTHUMARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUMARI
|
()
|
|
13
|
KAMUTHI
|
TN-23-008-003-003/1540-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547352
|
28/11/2022
|
PONNU IRULAMMAL
|
2923008WL037438
|
PONNU IRULAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
PONNU IRULAMMAL
|
()
|
|
14
|
KAMUTHI
|
TN-23-008-003-003/1544-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547353
|
28/11/2022
|
MEENA
|
2923008WL037438
|
MEENA
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MEENA
|
()
|
|
15
|
KAMUTHI
|
TN-23-008-003-003/1560-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547354
|
28/11/2022
|
DEEPIKA
|
2923008WL037438
|
DEEPIKA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEEPIKA
|
()
|
|
16
|
KAMUTHI
|
TN-23-008-003-003/1580-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547355
|
28/11/2022
|
KRISHNAMOORTHI
|
2923008WL037438
|
KRISHNAMOORTHI
|
00177
|
IOBA0000240
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
KRISHNAMOORTHI
|
()
|
|
17
|
KAMUTHI
|
TN-23-008-003-003/1584-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547356
|
28/11/2022
|
MUNEESWARI
|
2923008WL037438
|
MUNEESWARI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNEESWARI
|
()
|
|
18
|
KAMUTHI
|
TN-23-008-003-003/1595-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547357
|
28/11/2022
|
MANIPRIYA
|
2923008WL037438
|
MANIPRIYA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MANIPRIYA
|
()
|
|
19
|
KAMUTHI
|
TN-23-008-003-003/1633-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547358
|
28/11/2022
|
INDIRANI
|
2923008WL037438
|
INDIRANI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
INDIRANI
|
()
|
|
20
|
KAMUTHI
|
TN-23-008-003-003/210-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547362
|
28/11/2022
|
SYED ALI FATHIMA
|
2923008WL037438
|
SYED ALI FATHIMA
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SYED ALI FATHIMA
|
()
|
|
21
|
KAMUTHI
|
TN-23-008-003-003/569-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547367
|
28/11/2022
|
BOOPATHY
|
2923008WL037438
|
BOOPATHY
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
BOOPATHY
|
()
|
|
22
|
KAMUTHI
|
TN-23-008-003-003/575-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547368
|
28/11/2022
|
MUTHUVEL
|
2923008WL037438
|
MUTHUVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUVEL
|
()
|
|
23
|
KAMUTHI
|
TN-23-008-003-003/584-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547369
|
28/11/2022
|
SUBRAMANIYAN
|
2923008WL037438
|
SUBRAMANIYAN
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBRAMANIYAN
|
()
|
|
24
|
KAMUTHI
|
TN-23-008-003-003/609-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547374
|
28/11/2022
|
SENTHIVEL
|
2923008WL037438
|
SENTHIVEL
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SENTHIVEL
|
()
|
|
25
|
KAMUTHI
|
TN-23-008-003-003/685-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547381
|
28/11/2022
|
THAVAMARI
|
2923008WL037438
|
THAVAMARI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
THAVAMARI
|
()
|
|
26
|
KAMUTHI
|
TN-23-008-003-003/715-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547385
|
28/11/2022
|
IRULAMMAL
|
2923008WL037438
|
IRULAMMAL
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
IRULAMMAL
|
()
|
|
27
|
KAMUTHI
|
TN-23-008-003-003/715-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547386
|
28/11/2022
|
SENDURAAN
|
2923008WL037438
|
SENDURAAN
|
00177
|
IOBA0000240
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
SENDURAAN
|
()
|
|
28
|
KAMUTHI
|
TN-23-008-003-003/738-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547388
|
28/11/2022
|
RAJALAKSHMI
|
2923008WL037438
|
RAJALAKSHMI
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
RAJALAKSHMI
|
()
|
|
29
|
KAMUTHI
|
TN-23-008-003-003/743-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547389
|
28/11/2022
|
PANJAKALYANI
|
2923008WL037438
|
PANJAKALYANI
|
00177
|
IOBA0000240
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANJAKALYANI
|
()
|
|
30
|
KAMUTHI
|
TN-23-008-003-006/1518-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547390
|
28/11/2022
|
SEGUBATHIMALBEEVI
|
2923008WL037438
|
SEGUBATHIMALBEEVI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEGUBATHIMALBEEVI
|
()
|
|
31
|
KAMUTHI
|
TN-23-008-003-006/1554-A
(MUSTAKKURUCHI)
|
2923008000NRG23281120221547391
|
28/11/2022
|
BIROSEBEEVI
|
2923008WL037438
|
BIROSEBEEVI
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
BIROSEBEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29200
|
29200
|
|
|
|
|
|
|
|
|
32
|
KAMUTHI
|
TN-23-008-010-010/197-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547175
|
28/11/2022
|
JEYA CHITRA
|
2923008WL037436
|
JEYA CHITRA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
JEYA CHITRA
|
()
|
|
33
|
KAMUTHI
|
TN-23-008-010-010/299-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547179
|
28/11/2022
|
NEELAVATHI
|
2923008WL037436
|
NEELAVATHI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
NEELAVATHI
|
()
|
|
34
|
KAMUTHI
|
TN-23-008-010-010/311-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547184
|
28/11/2022
|
LAKSHMI
|
2923008WL037436
|
LAKSHMI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
35
|
KAMUTHI
|
TN-23-008-010-010/364-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547189
|
28/11/2022
|
ROSAMMAL
|
2923008WL037436
|
ROSAMMAL
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
ROSAMMAL
|
()
|
|
36
|
KAMUTHI
|
TN-23-008-010-010/391-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547193
|
28/11/2022
|
ANNALAKSHMI
|
2923008WL037436
|
ANNALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANNALAKSHMI
|
()
|
|
37
|
KAMUTHI
|
TN-23-008-010-010/393-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547194
|
28/11/2022
|
SIRANJEEVI
|
2923008WL037436
|
SIRANJEEVI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIRANJEEVI
|
()
|
|
38
|
KAMUTHI
|
TN-23-008-010-010/400-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547196
|
28/11/2022
|
SOBITHARANI
|
2923008WL037436
|
SOBITHARANI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOBITHARANI
|
()
|
|
39
|
KAMUTHI
|
TN-23-008-010-010/430-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547202
|
28/11/2022
|
SEENIYAMMAL
|
2923008WL037436
|
SEENIYAMMAL
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEENIYAMMAL
|
()
|
|
40
|
KAMUTHI
|
TN-23-008-010-010/449-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547205
|
28/11/2022
|
NAGALAKSHMI
|
2923008WL037436
|
NAGALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGALAKSHMI
|
()
|
|
41
|
KAMUTHI
|
TN-23-008-010-010/540-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547223
|
28/11/2022
|
JEYAMURUGU
|
2923008WL037436
|
JEYAMURUGU
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
JEYAMURUGU
|
()
|
|
42
|
KAMUTHI
|
TN-23-008-010-010/556-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547226
|
28/11/2022
|
SOUNDRAVALLI
|
2923008WL037436
|
SOUNDRAVALLI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOUNDRAVALLI
|
()
|
|
43
|
KAMUTHI
|
TN-23-008-010-010/571-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547230
|
28/11/2022
|
MARUTHAYI
|
2923008WL037436
|
MARUTHAYI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARUTHAYI
|
()
|
|
44
|
KAMUTHI
|
TN-23-008-010-010/616-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547240
|
28/11/2022
|
baby
|
2923008WL037436
|
baby
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
baby
|
()
|
|
45
|
KAMUTHI
|
TN-23-008-010-010/641-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547247
|
28/11/2022
|
CHANDRAMATHI
|
2923008WL037436
|
CHANDRAMATHI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDRAMATHI
|
()
|
|
46
|
KAMUTHI
|
TN-23-008-010-010/644-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547248
|
28/11/2022
|
CHINNATHAI
|
2923008WL037436
|
CHINNATHAI
|
00177
|
IOBA0001210
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHINNATHAI
|
()
|
|
47
|
KAMUTHI
|
TN-23-008-010-010/649-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547249
|
28/11/2022
|
LEVISA
|
2923008WL037436
|
LEVISA
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
LEVISA
|
()
|
|
48
|
KAMUTHI
|
TN-23-008-010-010/654-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547250
|
28/11/2022
|
ANNA MARIYAL
|
2923008WL037436
|
ANNA MARIYAL
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ANNA MARIYAL
|
()
|
|
49
|
KAMUTHI
|
TN-23-008-010-010/655-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547251
|
28/11/2022
|
DEVI
|
2923008WL037436
|
DEVI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
DEVI
|
()
|
|
50
|
KAMUTHI
|
TN-23-008-010-010/656-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547252
|
28/11/2022
|
SASIKALA
|
2923008WL037436
|
SASIKALA
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
SASIKALA
|
()
|
|
51
|
KAMUTHI
|
TN-23-008-010-010/665-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547253
|
28/11/2022
|
KRISHNAN
|
2923008WL037436
|
KRISHNAN
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KRISHNAN
|
()
|
|
52
|
KAMUTHI
|
TN-23-008-010-010/668-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547254
|
28/11/2022
|
LAVONIYA
|
2923008WL037436
|
LAVONIYA
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAVONIYA
|
()
|
|
53
|
KAMUTHI
|
TN-23-008-010-010/669-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547255
|
28/11/2022
|
MARIYATHERAS
|
2923008WL037436
|
MARIYATHERAS
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIYATHERAS
|
()
|
|
54
|
KAMUTHI
|
TN-23-008-010-010/670-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547256
|
28/11/2022
|
MAREESWARI
|
2923008WL037436
|
MAREESWARI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAREESWARI
|
()
|
|
55
|
KAMUTHI
|
TN-23-008-010-010/671-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547257
|
28/11/2022
|
SRI DEVI
|
2923008WL037436
|
SRI DEVI
|
00177
|
IOBA0001210
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838600
|
|
SRI DEVI
|
()
|
|
56
|
KAMUTHI
|
TN-23-008-010-010/675-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547258
|
28/11/2022
|
MURUGAESHWARI
|
2923008WL037436
|
MURUGAESHWARI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MURUGAESHWARI
|
()
|
|
57
|
KAMUTHI
|
TN-23-008-010-010/683-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547260
|
28/11/2022
|
SUBBULAKSHMI
|
2923008WL037436
|
SUBBULAKSHMI
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBBULAKSHMI
|
()
|
|
58
|
KAMUTHI
|
TN-23-008-010-010/688-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547261
|
28/11/2022
|
VEERALAKSHMI
|
2923008WL037436
|
VEERALAKSHMI
|
00177
|
IOBA0001210
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VEERALAKSHMI
|
()
|
|
59
|
KAMUTHI
|
TN-23-008-010-010/690-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547262
|
28/11/2022
|
PUSHPAM
|
2923008WL037436
|
PUSHPAM
|
00177
|
IOBA0001210
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PUSHPAM
|
()
|
|
60
|
KAMUTHI
|
TN-23-008-010-010/697-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547263
|
28/11/2022
|
KANNAKI
|
2923008WL037436
|
KANNAKI
|
00177
|
IOBA0001210
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838600
|
|
KANNAKI
|
()
|
|
61
|
KAMUTHI
|
TN-23-008-010-010/714-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547265
|
28/11/2022
|
NAGAJOTHI
|
2923008WL037436
|
NAGAJOTHI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAJOTHI
|
()
|
|
62
|
KAMUTHI
|
TN-23-008-010-010/715-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547266
|
28/11/2022
|
ABINAYA DEVI
|
2923008WL037436
|
ABINAYA DEVI
|
00177
|
IOBA0001210
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
ABINAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21200
|
21200
|
|
|
|
|
|
|
|
|
63
|
KAMUTHI
|
TN-23-008-004-004/231-A
(PERUNALI)
|
2923008000NRG23281120221547101
|
28/11/2022
|
SAMSAMMAL
|
2923008WL037434
|
SAMSAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SAMSAMMAL
|
()
|
|
64
|
KAMUTHI
|
TN-23-008-004-004/952-A
(PERUNALI)
|
2923008000NRG23281120221547161
|
28/11/2022
|
SYEDALI FATHIMA
|
2923008WL037434
|
SYEDALI FATHIMA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838600
|
|
SYEDALI FATHIMA
|
()
|
|
65
|
KAMUTHI
|
TN-23-008-004-004/968-A
(PERUNALI)
|
2923008000NRG23281120221547164
|
28/11/2022
|
NIJAM BEGAM
|
2923008WL037434
|
NIJAM BEGAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
NIJAM BEGAM
|
()
|
|
66
|
KAMUTHI
|
TN-23-008-004-004/975-A
(PERUNALI)
|
2923008000NRG23281120221547165
|
28/11/2022
|
ALAGESWARI
|
2923008WL037434
|
ALAGESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
ALAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
67
|
KAMUTHI
|
TN-23-008-004-004/1240-A
(PERUNALI)
|
2923008000NRG23281120221547082
|
28/11/2022
|
APROSE BANU
|
2923008WL037434
|
APROSE BANU
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
APROSE BANU
|
()
|
|
68
|
KAMUTHI
|
TN-23-008-004-004/1268-A
(PERUNALI)
|
2923008000NRG23281120221547086
|
28/11/2022
|
MOHAMED IBURAHIM
|
2923008WL037434
|
MOHAMED IBURAHIM
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MOHAMED IBURAHIM
|
()
|
|
69
|
KAMUTHI
|
TN-23-008-004-004/1313-A
(PERUNALI)
|
2923008000NRG23281120221547090
|
28/11/2022
|
MUNIYASAMY
|
2923008WL037434
|
MUNIYASAMY
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUNIYASAMY
|
()
|
|
70
|
KAMUTHI
|
TN-23-008-004-004/526-A
(PERUNALI)
|
2923008000NRG23281120221547128
|
28/11/2022
|
ARUMUGA KANI
|
2923008WL037434
|
ARUMUGA KANI
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
ARUMUGA KANI
|
()
|
|
71
|
KAMUTHI
|
TN-23-008-004-004/57-A
(PERUNALI)
|
2923008000NRG23281120221547132
|
28/11/2022
|
MARIESHWARI
|
2923008WL037434
|
MARIESHWARI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838600
|
|
MARIESHWARI
|
()
|
|
72
|
KAMUTHI
|
TN-23-008-004-004/832-A
(PERUNALI)
|
2923008000NRG23281120221547150
|
28/11/2022
|
SAMSU MOHAIDEEN
|
2923008WL037434
|
SAMSU MOHAIDEEN
|
00691
|
IPOS0000001
|
1320
|
1320
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
73
|
KAMUTHI
|
TN-23-008-010-001/696-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547173
|
28/11/2022
|
PATHIRAKALI
|
2923008WL037436
|
PATHIRAKALI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838600
|
|
PATHIRAKALI
|
()
|
|
74
|
KAMUTHI
|
TN-23-008-010-001/699-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547174
|
28/11/2022
|
MAREESWARI
|
2923008WL037436
|
MAREESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAREESWARI
|
()
|
|
75
|
KAMUTHI
|
TN-23-008-010-010/679-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547259
|
28/11/2022
|
STELLAMERY
|
2923008WL037436
|
STELLAMERY
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838600
|
|
STELLAMERY
|
()
|
|
76
|
KAMUTHI
|
TN-23-008-010-010/707-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547264
|
28/11/2022
|
JEYAMERY
|
2923008WL037436
|
JEYAMERY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
JEYAMERY
|
()
|
|
77
|
KAMUTHI
|
TN-23-008-010-010/719-A
(KEEZHAMUDIMANNARKOTTAI)
|
2923008000NRG23281120221547267
|
28/11/2022
|
MUTHU MARI
|
2923008WL037436
|
MUTHU MARI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHU MARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10380
|
10380
|
|
|
|
|
|
|
|
|
78
|
KAMUTHI
|
TN-23-008-004-001/1143-A
(PERUNALI)
|
2923008000NRG23281120221547059
|
28/11/2022
|
SELVAMARI
|
2923008WL037434
|
SELVAMARI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVAMARI
|
()
|
|
79
|
KAMUTHI
|
TN-23-008-004-001/1145-A
(PERUNALI)
|
2923008000NRG23281120221547060
|
28/11/2022
|
PECHIYAMMAL
|
2923008WL037434
|
PECHIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
PECHIYAMMAL
|
()
|
|
80
|
KAMUTHI
|
TN-23-008-004-004/1106-A
(PERUNALI)
|
2923008000NRG23281120221547071
|
28/11/2022
|
DHANALAKSHMI
|
2923008WL037434
|
DHANALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
DHANALAKSHMI
|
()
|
|
81
|
KAMUTHI
|
TN-23-008-004-004/1111-A
(PERUNALI)
|
2923008000NRG23281120221547072
|
28/11/2022
|
SOLAIYAMMAL
|
2923008WL037434
|
SOLAIYAMMAL
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838600
|
|
SOLAIYAMMAL
|
()
|
|
82
|
KAMUTHI
|
TN-23-008-004-004/1123-A
(PERUNALI)
|
2923008000NRG23281120221547073
|
28/11/2022
|
VIKAYASHANTHI
|
2923008WL037434
|
VIKAYASHANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
09/12/2022
|
|
019838600
|
No Such Account
|
|
|
|
83
|
KAMUTHI
|
TN-23-008-004-004/1136-A
(PERUNALI)
|
2923008000NRG23281120221547074
|
28/11/2022
|
IRULAYI
|
2923008WL037434
|
IRULAYI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
IRULAYI
|
()
|
|
84
|
KAMUTHI
|
TN-23-008-004-004/1150-A
(PERUNALI)
|
2923008000NRG23281120221547075
|
28/11/2022
|
SARAVANA PRIYA
|
2923008WL037434
|
SARAVANA PRIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARAVANA PRIYA
|
()
|
|
85
|
KAMUTHI
|
TN-23-008-004-004/1152-A
(PERUNALI)
|
2923008000NRG23281120221547076
|
28/11/2022
|
MUTHUPANDIYAMMAL
|
2923008WL037434
|
MUTHUPANDIYAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHUPANDIYAMMAL
|
()
|
|
86
|
KAMUTHI
|
TN-23-008-004-004/1163-A
(PERUNALI)
|
2923008000NRG23281120221547077
|
28/11/2022
|
JEYA BHARATHI
|
2923008WL037434
|
JEYA BHARATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
JEYA BHARATHI
|
()
|
|
87
|
KAMUTHI
|
TN-23-008-004-004/1165-A
(PERUNALI)
|
2923008000NRG23281120221547078
|
28/11/2022
|
PAKKIYAM
|
2923008WL037434
|
PAKKIYAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
PAKKIYAM
|
()
|
|
88
|
KAMUTHI
|
TN-23-008-004-004/1193-A
(PERUNALI)
|
2923008000NRG23281120221547079
|
28/11/2022
|
SEIYATHU
|
2923008WL037434
|
SEIYATHU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEIYATHU
|
()
|
|
89
|
KAMUTHI
|
TN-23-008-004-004/1208-A
(PERUNALI)
|
2923008000NRG23281120221547080
|
28/11/2022
|
YOGALAKSHMI
|
2923008WL037434
|
YOGALAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
YOGALAKSHMI
|
()
|
|
90
|
KAMUTHI
|
TN-23-008-004-004/1224-A
(PERUNALI)
|
2923008000NRG23281120221547081
|
28/11/2022
|
SURESH
|
2923008WL037434
|
SURESH
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SURESH
|
()
|
|
91
|
KAMUTHI
|
TN-23-008-004-004/1253-A
(PERUNALI)
|
2923008000NRG23281120221547083
|
28/11/2022
|
ABDUL VAHIT
|
2923008WL037434
|
ABDUL VAHIT
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
ABDUL VAHIT
|
()
|
|
92
|
KAMUTHI
|
TN-23-008-004-004/1264-A
(PERUNALI)
|
2923008000NRG23281120221547084
|
28/11/2022
|
SEMIRAL BEEVI
|
2923008WL037434
|
SEMIRAL BEEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SEMIRAL BEEVI
|
()
|
|
93
|
KAMUTHI
|
TN-23-008-004-004/1267-A
(PERUNALI)
|
2923008000NRG23281120221547085
|
28/11/2022
|
JANNATH BEEVI
|
2923008WL037434
|
JANNATH BEEVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
JANNATH BEEVI
|
()
|
|
94
|
KAMUTHI
|
TN-23-008-004-004/1270-A
(PERUNALI)
|
2923008000NRG23281120221547087
|
28/11/2022
|
KABIBA
|
2923008WL037434
|
KABIBA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
KABIBA
|
()
|
|
95
|
KAMUTHI
|
TN-23-008-004-004/1274-A
(PERUNALI)
|
2923008000NRG23281120221547088
|
28/11/2022
|
HAMILA PARVEEN BANU
|
2923008WL037434
|
HAMILA PARVEEN BANU
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
HAMILA PARVEEN BANU
|
()
|
|
96
|
KAMUTHI
|
TN-23-008-004-004/1278-A
(PERUNALI)
|
2923008000NRG23281120221547089
|
28/11/2022
|
MOHAMED ANIFA
|
2923008WL037434
|
MOHAMED ANIFA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MOHAMED ANIFA
|
()
|
|
97
|
KAMUTHI
|
TN-23-008-004-004/202-A
(PERUNALI)
|
2923008000NRG23281120221547097
|
28/11/2022
|
MAIDEEN
|
2923008WL037434
|
MAIDEEN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
MAIDEEN
|
()
|
|
98
|
KAMUTHI
|
TN-23-008-004-004/301-A
(PERUNALI)
|
2923008000NRG23281120221547105
|
28/11/2022
|
PANCHAVARNAM
|
2923008WL037434
|
PANCHAVARNAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANCHAVARNAM
|
()
|
|
99
|
KAMUTHI
|
TN-23-008-004-004/384-A
(PERUNALI)
|
2923008000NRG23281120221547115
|
28/11/2022
|
GNANASUNDARI
|
2923008WL037434
|
GNANASUNDARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838600
|
|
GNANASUNDARI
|
()
|
|
100
|
KAMUTHI
|
TN-23-008-004-004/726-A
(PERUNALI)
|
2923008000NRG23281120221547136
|
28/11/2022
|
NABISITHI BEGAM
|
2923008WL037434
|
NABISITHI BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
NABISITHI BEGAM
|
()
|
|
101
|
KAMUTHI
|
TN-23-008-004-004/814-A
(PERUNALI)
|
2923008000NRG23281120221547144
|
28/11/2022
|
NAJEEM BEGAM
|
2923008WL037434
|
NAJEEM BEGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAJEEM BEGAM
|
()
|
|
102
|
KAMUTHI
|
TN-23-008-004-004/815-A
(PERUNALI)
|
2923008000NRG23281120221547145
|
28/11/2022
|
SELVI
|
2923008WL037434
|
SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SELVI
|
()
|
|
103
|
KAMUTHI
|
TN-23-008-004-004/816-A
(PERUNALI)
|
2923008000NRG23281120221547146
|
28/11/2022
|
MUTHAMMAL
|
2923008WL037434
|
MUTHAMMAL
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHAMMAL
|
()
|
|
104
|
KAMUTHI
|
TN-23-008-004-004/874-A
(PERUNALI)
|
2923008000NRG23281120221547154
|
28/11/2022
|
SUBHUKANI
|
2923008WL037434
|
SUBHUKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBHUKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100086
|
100086
|
|
|
|
|
|
|
|