|
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-04-004-031-004/787
()
|
2904004000NRG23120920222248033
|
12/09/2022
|
Khalidas
|
2904004WL075722
|
Khalidas
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Khalidas
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-031-004/797
()
|
2904004000NRG23120920222252304
|
12/09/2022
|
Sathiya
|
2904004WL075875
|
Sathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sathiya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-031-031/100
()
|
2904004000NRG23120920222252305
|
12/09/2022
|
VENNILA
|
2904004WL075875
|
VENNILA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VENNILA
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-031-031/108
()
|
2904004000NRG23120920222248034
|
12/09/2022
|
Pubalan
|
2904004WL075722
|
Pubalan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pubalan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-031-031/114
()
|
2904004000NRG23120920222249061
|
12/09/2022
|
Chandira
|
2904004WL075789
|
Chandira
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chandira
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-031-031/114
()
|
2904004000NRG23120920222249062
|
12/09/2022
|
Sivakala
|
2904004WL075789
|
Sivakala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sivakala
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-031-031/115
()
|
2904004000NRG23120920222252306
|
12/09/2022
|
Anjalai
|
2904004WL075875
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjalai
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-031-031/134
()
|
2904004000NRG23120920222249064
|
12/09/2022
|
Vellaikulathan
|
2904004WL075789
|
Vellaikulathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vellaikulathan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-031-031/147
()
|
2904004000NRG23120920222248036
|
12/09/2022
|
Muruvayi
|
2904004WL075722
|
Muruvayi
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muruvayi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-031-031/177
()
|
2904004000NRG23120920222252307
|
12/09/2022
|
Vaithiyanathan
|
2904004WL075875
|
Vaithiyanathan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vaithiyanathan
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-031-031/182
()
|
2904004000NRG23120920222252308
|
12/09/2022
|
Panchavarnam
|
2904004WL075875
|
Panchavarnam
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Panchavarnam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-031-031/196
()
|
2904004000NRG23120920222249065
|
12/09/2022
|
Gnanavel
|
2904004WL075789
|
Gnanavel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gnanavel
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-031-031/196
()
|
2904004000NRG23120920222249066
|
12/09/2022
|
Indirani
|
2904004WL075789
|
Indirani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Indirani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-031-031/200
()
|
2904004000NRG23120920222249068
|
12/09/2022
|
Ramadass
|
2904004WL075789
|
Ramadass
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramadass
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-031-031/210
()
|
2904004000NRG23120920222252310
|
12/09/2022
|
KALIYAMMAL
|
2904004WL075875
|
KALIYAMMAL
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
KALIYAMMAL
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-031-031/215
()
|
2904004000NRG23120920222249070
|
12/09/2022
|
Ramalingam
|
2904004WL075789
|
Ramalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramalingam
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-031-031/228
()
|
2904004000NRG23120920222252313
|
12/09/2022
|
Magavarathal
|
2904004WL075875
|
Magavarathal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Magavarathal
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-031-031/240
()
|
2904004000NRG23120920222249075
|
12/09/2022
|
Elumalai
|
2904004WL075789
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elumalai
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-031-031/242
()
|
2904004000NRG23120920222249077
|
12/09/2022
|
Silambarasan
|
2904004WL075789
|
Silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Silambarasan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-031-031/242
()
|
2904004000NRG23120920222249076
|
12/09/2022
|
Sivaraj
|
2904004WL075789
|
Sivaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sivaraj
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-031-031/243
()
|
2904004000NRG23120920222249078
|
12/09/2022
|
Sivendamalar
|
2904004WL075789
|
Sivendamalar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sivendamalar
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-031-031/246
()
|
2904004000NRG23120920222252314
|
12/09/2022
|
Radhakrishnan
|
2904004WL075875
|
Radhakrishnan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radhakrishnan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-031-031/246
()
|
2904004000NRG23120920222252315
|
12/09/2022
|
RAJAMBAL
|
2904004WL075875
|
RAJAMBAL
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAMBAL
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-031-031/249
()
|
2904004000NRG23120920222249080
|
12/09/2022
|
TAMILSELVI
|
2904004WL075789
|
TAMILSELVI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
TAMILSELVI
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-031-031/253
()
|
2904004000NRG23120920222249081
|
12/09/2022
|
Genga
|
2904004WL075789
|
Genga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Genga
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-031-031/255
()
|
2904004000NRG23120920222249086
|
12/09/2022
|
Bhuveneswari
|
2904004WL075789
|
Bhuveneswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bhuveneswari
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-031-031/255
()
|
2904004000NRG23120920222249085
|
12/09/2022
|
Vijayan
|
2904004WL075789
|
Vijayan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-031-031/265
()
|
2904004000NRG23120920222249093
|
12/09/2022
|
Anjalai
|
2904004WL075789
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjalai
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-031-031/265
()
|
2904004000NRG23120920222249091
|
12/09/2022
|
sanjaigandhi
|
2904004WL075789
|
sanjaigandhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
sanjaigandhi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23120920222249096
|
12/09/2022
|
Ashokumar
|
2904004WL075789
|
Ashokumar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ashokumar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23120920222249094
|
12/09/2022
|
Thalapathi
|
2904004WL075789
|
Thalapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thalapathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-031-031/267
()
|
2904004000NRG23120920222249095
|
12/09/2022
|
Thilagavathi
|
2904004WL075789
|
Thilagavathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thilagavathi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-031-031/268
()
|
2904004000NRG23120920222249097
|
12/09/2022
|
Vasantha
|
2904004WL075789
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vasantha
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-031-031/273
()
|
2904004000NRG23120920222249098
|
12/09/2022
|
Sumathi
|
2904004WL075789
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sumathi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-031-031/276
()
|
2904004000NRG23120920222252317
|
12/09/2022
|
Mayele
|
2904004WL075875
|
Mayele
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mayele
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-031-031/277
()
|
2904004000NRG23120920222252318
|
12/09/2022
|
NADESAN
|
2904004WL075875
|
NADESAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
NADESAN
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-031-031/283
()
|
2904004000NRG23120920222249101
|
12/09/2022
|
Meena
|
2904004WL075789
|
Meena
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Meena
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-031-031/283
()
|
2904004000NRG23120920222249102
|
12/09/2022
|
Rathinambal
|
2904004WL075789
|
Rathinambal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rathinambal
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-031-031/299
()
|
2904004000NRG23120920222249107
|
12/09/2022
|
Lakshmi
|
2904004WL075789
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-031-031/303
()
|
2904004000NRG23120920222249110
|
12/09/2022
|
Rajkumar
|
2904004WL075789
|
Rajkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rajkumar
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-031-031/326
()
|
2904004000NRG23120920222249111
|
12/09/2022
|
Karpagam
|
2904004WL075789
|
Karpagam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karpagam
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-031-031/359
()
|
2904004000NRG23120920222249112
|
12/09/2022
|
Pandu
|
2904004WL075789
|
Pandu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandu
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-031-031/379
()
|
2904004000NRG23120920222249113
|
12/09/2022
|
Latha
|
2904004WL075789
|
Latha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Latha
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-031-031/388
()
|
2904004000NRG23120920222249115
|
12/09/2022
|
Saradha
|
2904004WL075789
|
Saradha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saradha
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23120920222249118
|
12/09/2022
|
Selvakumari
|
2904004WL075789
|
Selvakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvakumari
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-031-031/469
()
|
2904004000NRG23120920222252320
|
12/09/2022
|
DEIVANAI
|
2904004WL075875
|
DEIVANAI
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
DEIVANAI
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-031-031/469
()
|
2904004000NRG23120920222252321
|
12/09/2022
|
Kanagavalli
|
2904004WL075875
|
Kanagavalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanagavalli
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-031-031/471
()
|
2904004000NRG23120920222249120
|
12/09/2022
|
Nathiya
|
2904004WL075789
|
Nathiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nathiya
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-031-031/475
()
|
2904004000NRG23120920222252322
|
12/09/2022
|
Elumalai
|
2904004WL075875
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Elumalai
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-031-031/475
()
|
2904004000NRG23120920222249121
|
12/09/2022
|
MALA
|
2904004WL075789
|
MALA
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MALA
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-031-031/48
()
|
2904004000NRG23120920222252324
|
12/09/2022
|
Amutha
|
2904004WL075875
|
Amutha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amutha
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-031-031/504
()
|
2904004000NRG23120920222252325
|
12/09/2022
|
Radha
|
2904004WL075875
|
Radha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Radha
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-031-031/504
()
|
2904004000NRG23120920222252326
|
12/09/2022
|
Santhi
|
2904004WL075875
|
Santhi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Santhi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-031-031/505
()
|
2904004000NRG23120920222249124
|
12/09/2022
|
Manikandan
|
2904004WL075789
|
Manikandan
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manikandan
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-031-031/515
()
|
2904004000NRG23120920222249126
|
12/09/2022
|
VASUKI
|
2904004WL075789
|
VASUKI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASUKI
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-031-031/518
()
|
2904004000NRG23120920222252328
|
12/09/2022
|
Chakrapani
|
2904004WL075875
|
Chakrapani
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chakrapani
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-031-031/519
()
|
2904004000NRG23120920222249127
|
12/09/2022
|
Vishnupriya
|
2904004WL075789
|
Vishnupriya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vishnupriya
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-031-031/520
()
|
2904004000NRG23120920222249128
|
12/09/2022
|
Babu
|
2904004WL075789
|
Babu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Babu
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-031-031/523
()
|
2904004000NRG23120920222248043
|
12/09/2022
|
Singaram
|
2904004WL075722
|
Singaram
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Singaram
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-031-031/526
()
|
2904004000NRG23120920222252329
|
12/09/2022
|
Chanthravalli
|
2904004WL075875
|
Chanthravalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chanthravalli
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-031-031/544
()
|
2904004000NRG23120920222249135
|
12/09/2022
|
Deivanai
|
2904004WL075789
|
Deivanai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Deivanai
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-031-031/547
()
|
2904004000NRG23120920222249138
|
12/09/2022
|
Jothi
|
2904004WL075789
|
Jothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Jothi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-031-031/547
()
|
2904004000NRG23120920222249137
|
12/09/2022
|
Selvan
|
2904004WL075789
|
Selvan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-031-031/552
()
|
2904004000NRG23120920222249140
|
12/09/2022
|
Nirmala
|
2904004WL075789
|
Nirmala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nirmala
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-031-031/552
()
|
2904004000NRG23120920222249139
|
12/09/2022
|
Ponnammal
|
2904004WL075789
|
Ponnammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ponnammal
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-031-031/555
()
|
2904004000NRG23120920222249144
|
12/09/2022
|
Saroja
|
2904004WL075789
|
Saroja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saroja
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-031-031/556
()
|
2904004000NRG23120920222249145
|
12/09/2022
|
Valarmathi
|
2904004WL075789
|
Valarmathi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valarmathi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-031-031/557
()
|
2904004000NRG23120920222249146
|
12/09/2022
|
Pandurangan
|
2904004WL075789
|
Pandurangan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pandurangan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-031-031/557
()
|
2904004000NRG23120920222249148
|
12/09/2022
|
Saradha
|
2904004WL075789
|
Saradha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Saradha
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-031-031/557
()
|
2904004000NRG23120920222249147
|
12/09/2022
|
Valautham
|
2904004WL075789
|
Valautham
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valautham
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-031-031/560
()
|
2904004000NRG23120920222249149
|
12/09/2022
|
PUGAZHANTHI
|
2904004WL075789
|
PUGAZHANTHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
PUGAZHANTHI
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-031-031/561
()
|
2904004000NRG23120920222249150
|
12/09/2022
|
Anjalai
|
2904004WL075789
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjalai
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-031-031/561
()
|
2904004000NRG23120920222248044
|
12/09/2022
|
Karupan
|
2904004WL075722
|
Karupan
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karupan
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-031-031/570
()
|
2904004000NRG23120920222252330
|
12/09/2022
|
Madhurapandi
|
2904004WL075875
|
Madhurapandi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Madhurapandi
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-031-031/576
()
|
2904004000NRG23120920222249154
|
12/09/2022
|
Mocham
|
2904004WL075789
|
Mocham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mocham
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-031-031/583
()
|
2904004000NRG23120920222252332
|
12/09/2022
|
Suriyaprabha
|
2904004WL075875
|
Suriyaprabha
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suriyaprabha
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-031-031/587
()
|
2904004000NRG23120920222252333
|
12/09/2022
|
VAITHILINGAM
|
2904004WL075875
|
VAITHILINGAM
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
VAITHILINGAM
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-031-031/595
()
|
2904004000NRG23120920222249165
|
12/09/2022
|
Amsavalli
|
2904004WL075789
|
Amsavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Amsavalli
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-031-031/598
()
|
2904004000NRG23120920222249166
|
12/09/2022
|
Parameshwari
|
2904004WL075789
|
Parameshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parameshwari
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-031-031/606
()
|
2904004000NRG23120920222252334
|
12/09/2022
|
Selvi
|
2904004WL075875
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-031-031/608
()
|
2904004000NRG23120920222252335
|
12/09/2022
|
Kasthuri
|
2904004WL075875
|
Kasthuri
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kasthuri
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-031-031/610
()
|
2904004000NRG23120920222249167
|
12/09/2022
|
Alamelu
|
2904004WL075789
|
Alamelu
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-031-031/614
()
|
2904004000NRG23120920222252336
|
12/09/2022
|
Sellammal
|
2904004WL075875
|
Sellammal
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sellammal
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-031-031/620
()
|
2904004000NRG23120920222252337
|
12/09/2022
|
MUTHUKRISHNAN
|
2904004WL075875
|
MUTHUKRISHNAN
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
MUTHUKRISHNAN
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-031-031/621
()
|
2904004000NRG23120920222249168
|
12/09/2022
|
Anjamani
|
2904004WL075789
|
Anjamani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjamani
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-031-031/761
()
|
2904004000NRG23120920222252341
|
12/09/2022
|
Ariyapillai
|
2904004WL075875
|
Ariyapillai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ariyapillai
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-031-031/799
()
|
2904004000NRG23120920222249173
|
12/09/2022
|
Suguna
|
2904004WL075789
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suguna
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-031-031/804
()
|
2904004000NRG23120920222249175
|
12/09/2022
|
Nagarajrav
|
2904004WL075789
|
Nagarajrav
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Nagarajrav
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-031-031/819
()
|
2904004000NRG23120920222249176
|
12/09/2022
|
SUTHA
|
2904004WL075789
|
SUTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUTHA
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-031-031/822
()
|
2904004000NRG23120920222249178
|
12/09/2022
|
Thamizselvi
|
2904004WL075789
|
Thamizselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thamizselvi
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-031-031/827
()
|
2904004000NRG23120920222252342
|
12/09/2022
|
Anjanadevi
|
2904004WL075875
|
Anjanadevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anjanadevi
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-031-031/839
()
|
2904004000NRG23120920222249180
|
12/09/2022
|
Ranjitha
|
2904004WL075789
|
Ranjitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ranjitha
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-031-031/844
()
|
2904004000NRG23120920222249181
|
12/09/2022
|
Valli
|
2904004WL075789
|
Valli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Valli
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-031-031/845
()
|
2904004000NRG23120920222249182
|
12/09/2022
|
Mukilan
|
2904004WL075789
|
Mukilan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Mukilan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-031-031/853
()
|
2904004000NRG23120920222249183
|
12/09/2022
|
Pushpa
|
2904004WL075789
|
Pushpa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Pushpa
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-031-031/853
()
|
2904004000NRG23120920222249184
|
12/09/2022
|
Ramamurthy
|
2904004WL075789
|
Ramamurthy
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramamurthy
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-031-031/854
()
|
2904004000NRG23120920222249185
|
12/09/2022
|
Chitra
|
2904004WL075789
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Chitra
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-031-031/855
()
|
2904004000NRG23120920222252343
|
12/09/2022
|
Lakhsmi
|
2904004WL075875
|
Lakhsmi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Lakhsmi
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-031-031/856
()
|
2904004000NRG23120920222252344
|
12/09/2022
|
Selvi
|
2904004WL075875
|
Selvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Selvi
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-031-031/873
()
|
2904004000NRG23120920222252345
|
12/09/2022
|
Akila
|
2904004WL075875
|
Akila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Akila
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-031-031/875
()
|
2904004000NRG23120920222249188
|
12/09/2022
|
Sokkalingam
|
2904004WL075789
|
Sokkalingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sokkalingam
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-031-031/875
()
|
2904004000NRG23120920222249187
|
12/09/2022
|
Sowntharya
|
2904004WL075789
|
Sowntharya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sowntharya
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-031-031/878
()
|
2904004000NRG23120920222249189
|
12/09/2022
|
Kalvi
|
2904004WL075789
|
Kalvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kalvi
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-031-031/903
()
|
2904004000NRG23120920222249190
|
12/09/2022
|
Kannika
|
2904004WL075789
|
Kannika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kannika
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-031-031/904
()
|
2904004000NRG23120920222249191
|
12/09/2022
|
Kanaga
|
2904004WL075789
|
Kanaga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kanaga
|
()
|
|
106
|
TIRUNAVALUR
|
TN-04-004-031-031/905
()
|
2904004000NRG23120920222249192
|
12/09/2022
|
Karthick
|
2904004WL075789
|
Karthick
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Karthick
|
()
|
|
107
|
TIRUNAVALUR
|
TN-04-004-031-031/92
()
|
2904004000NRG23120920222252346
|
12/09/2022
|
Bakkiri
|
2904004WL075875
|
Bakkiri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Bakkiri
|
()
|
|
108
|
TIRUNAVALUR
|
TN-04-004-031-031/95
()
|
2904004000NRG23120920222249193
|
12/09/2022
|
Sankar
|
2904004WL075789
|
Sankar
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122830
|
122830
|
|
|
|
|
|
|
|
|
109
|
TIRUNAVALUR
|
TN-04-004-031-031/471
()
|
2904004000NRG23120920222249119
|
12/09/2022
|
Selvaraj
|
2904004WL075789
|
Selvaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
110
|
TIRUNAVALUR
|
TN-04-004-031-031/303
()
|
2904004000NRG23120920222249109
|
12/09/2022
|
Anusuya
|
2904004WL075789
|
Anusuya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Anusuya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
111
|
TIRUNAVALUR
|
TN-04-004-031-031/468
()
|
2904004000NRG23120920222248042
|
12/09/2022
|
Santhi
|
2904004WL075722
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
18/10/2022
|
|
033431846
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126916
|
126916
|
|
|
|
|
|
|
|