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
|
NAGAPATTINAM
|
TN-14-001-022-022/1245-A (SIKKAL)
|
2914001000NRG23140520220103133
|
14/05/2022
|
Sivasankri
|
2914001WL002079
|
Sivasankri
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivasankri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-022/1252-A (SIKKAL)
|
2914001000NRG23140520220103135
|
14/05/2022
|
Uma maheswari
|
2914001WL002079
|
Uma maheswari
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Uma maheswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-001/78-B (SIKKAL)
|
2914001000NRG23140520220103024
|
14/05/2022
|
Mathavan
|
2914001WL002079
|
Mathavan
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mathavan
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-022-005/480-B (SIKKAL)
|
2914001000NRG23140520220103029
|
14/05/2022
|
Keerthika
|
2914001WL002079
|
Keerthika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Keerthika
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-022-007/1087-A (SIKKAL)
|
2914001000NRG23140520220103033
|
14/05/2022
|
Illayarasi
|
2914001WL002079
|
Illayarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Illayarasi
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-022-007/1087-A (SIKKAL)
|
2914001000NRG23140520220103034
|
14/05/2022
|
Mohan
|
2914001WL002079
|
Mohan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mohan
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-022-007/1103-A (SIKKAL)
|
2914001000NRG23140520220103037
|
14/05/2022
|
Renuka
|
2914001WL002079
|
Renuka
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Renuka
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-022-007/1107-A (SIKKAL)
|
2914001000NRG23140520220103038
|
14/05/2022
|
Selvaraj
|
2914001WL002079
|
Selvaraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-022-007/1124-A (SIKKAL)
|
2914001000NRG23140520220103039
|
14/05/2022
|
Malika
|
2914001WL002079
|
Malika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malika
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-022-007/1129-A (SIKKAL)
|
2914001000NRG23140520220103040
|
14/05/2022
|
Dhanalakshmi
|
2914001WL002079
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhanalakshmi
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-022-007/1130-A (SIKKAL)
|
2914001000NRG23140520220103041
|
14/05/2022
|
Amutha
|
2914001WL002079
|
Amutha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Amutha
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-022-007/1138-A (SIKKAL)
|
2914001000NRG23140520220103042
|
14/05/2022
|
Packiriammal
|
2914001WL002079
|
Packiriammal
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
Packiriammal
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A (SIKKAL)
|
2914001000NRG23140520220103043
|
14/05/2022
|
Kalidass
|
2914001WL002079
|
Kalidass
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalidass
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A (SIKKAL)
|
2914001000NRG23140520220103044
|
14/05/2022
|
Samundeswari
|
2914001WL002079
|
Samundeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Samundeswari
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-022-007/1180-A (SIKKAL)
|
2914001000NRG23140520220103045
|
14/05/2022
|
Kanimozhi
|
2914001WL002079
|
Kanimozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kanimozhi
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-022-007/1195-A (SIKKAL)
|
2914001000NRG23140520220103047
|
14/05/2022
|
Balasundhar
|
2914001WL002079
|
Balasundhar
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Balasundhar
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-022-007/1195-A (SIKKAL)
|
2914001000NRG23140520220103046
|
14/05/2022
|
Kalaiselvi
|
2914001WL002079
|
Kalaiselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalaiselvi
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-022-007/1198-A (SIKKAL)
|
2914001000NRG23140520220103048
|
14/05/2022
|
Nithya
|
2914001WL002079
|
Nithya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Nithya
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-022-007/1219-A (SIKKAL)
|
2914001000NRG23140520220103049
|
14/05/2022
|
Sellamuthu
|
2914001WL002079
|
Sellamuthu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sellamuthu
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-022-007/1271-A (SIKKAL)
|
2914001000NRG23140520220103050
|
14/05/2022
|
Akila
|
2914001WL002079
|
Akila
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Akila
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-022-007/1272-A (SIKKAL)
|
2914001000NRG23140520220103051
|
14/05/2022
|
Dharani
|
2914001WL002079
|
Dharani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dharani
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-022-007/1272-A (SIKKAL)
|
2914001000NRG23140520220103052
|
14/05/2022
|
Manikandan
|
2914001WL002079
|
Manikandan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Manikandan
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-022-007/1305-A (SIKKAL)
|
2914001000NRG23140520220103053
|
14/05/2022
|
Jayasudha
|
2914001WL002079
|
Jayasudha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Jayasudha
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-022-007/132-B (SIKKAL)
|
2914001000NRG23140520220103054
|
14/05/2022
|
SASEKUMAR
|
2914001WL002079
|
SASEKUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SASEKUMAR
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-022-007/1334-A (SIKKAL)
|
2914001000NRG23140520220103056
|
14/05/2022
|
Gowthami
|
2914001WL002079
|
Gowthami
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gowthami
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-022-007/1344-A (SIKKAL)
|
2914001000NRG23140520220103058
|
14/05/2022
|
Sheela
|
2914001WL002079
|
Sheela
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sheela
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-022-007/1344-A (SIKKAL)
|
2914001000NRG23140520220103057
|
14/05/2022
|
Silambarasan
|
2914001WL002079
|
Silambarasan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Silambarasan
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-022-007/1346-A (SIKKAL)
|
2914001000NRG23140520220103059
|
14/05/2022
|
Thenmozhi
|
2914001WL002079
|
Thenmozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thenmozhi
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-022-007/139-C (SIKKAL)
|
2914001000NRG23140520220103065
|
14/05/2022
|
MUTHULAKSHMI
|
2914001WL002079
|
MUTHULAKSHMI
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
MUTHULAKSHMI
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-022-007/139-C (SIKKAL)
|
2914001000NRG23140520220103063
|
14/05/2022
|
VEERABATHRAN
|
2914001WL002079
|
VEERABATHRAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
VEERABATHRAN
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-022-007/389-A (SIKKAL)
|
2914001000NRG23140520220103088
|
14/05/2022
|
ESWARI
|
2914001WL002079
|
ESWARI
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
ESWARI
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-022-007/661-B (SIKKAL)
|
2914001000NRG23140520220103091
|
14/05/2022
|
SIVAKUMAR
|
2914001WL002079
|
SIVAKUMAR
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
SIVAKUMAR
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-022-007/958-A (SIKKAL)
|
2914001000NRG23140520220103100
|
14/05/2022
|
Muruganantham
|
2914001WL002079
|
Muruganantham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Muruganantham
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-022-008/503-B (SIKKAL)
|
2914001000NRG23140520220103103
|
14/05/2022
|
Abirami
|
2914001WL002079
|
Abirami
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Abirami
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-022-008/507-B (SIKKAL)
|
2914001000NRG23140520220103104
|
14/05/2022
|
MAGETHERAN
|
2914001WL002079
|
MAGETHERAN
|
00177
|
IOBA0000238
|
800
|
800
|
Processed
|
28/05/2022
|
|
015437983
|
|
MAGETHERAN
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/1011-A (SIKKAL)
|
2914001000NRG23140520220103112
|
14/05/2022
|
SAMBURANAM
|
2914001WL002079
|
SAMBURANAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
SAMBURANAM
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/1068-A (SIKKAL)
|
2914001000NRG23140520220103117
|
14/05/2022
|
Perazhagi
|
2914001WL002079
|
Perazhagi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Perazhagi
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/1082-A (SIKKAL)
|
2914001000NRG23140520220103119
|
14/05/2022
|
Sujitha
|
2914001WL002079
|
Sujitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sujitha
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/1082-A (SIKKAL)
|
2914001000NRG23140520220103118
|
14/05/2022
|
Thiravida Selvan
|
2914001WL002079
|
Thiravida Selvan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Thiravida Selvan
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/1091-A (SIKKAL)
|
2914001000NRG23140520220103120
|
14/05/2022
|
Arulmozhli
|
2914001WL002079
|
Arulmozhli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Arulmozhli
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/1094-A (SIKKAL)
|
2914001000NRG23140520220103121
|
14/05/2022
|
Ruba
|
2914001WL002079
|
Ruba
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ruba
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/1098-A (SIKKAL)
|
2914001000NRG23140520220103122
|
14/05/2022
|
Babitha
|
2914001WL002079
|
Babitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Babitha
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/1098-A (SIKKAL)
|
2914001000NRG23140520220103123
|
14/05/2022
|
Vettriselvan
|
2914001WL002079
|
Vettriselvan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vettriselvan
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/1156-A (SIKKAL)
|
2914001000NRG23140520220103124
|
14/05/2022
|
Vijayasanthi
|
2914001WL002079
|
Vijayasanthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayasanthi
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/1157-A (SIKKAL)
|
2914001000NRG23140520220103125
|
14/05/2022
|
Chandra
|
2914001WL002079
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chandra
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/1176-A (SIKKAL)
|
2914001000NRG23140520220103126
|
14/05/2022
|
Saraswathi
|
2914001WL002079
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/1178-A (SIKKAL)
|
2914001000NRG23140520220103127
|
14/05/2022
|
Geetha
|
2914001WL002079
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Geetha
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/1184-A (SIKKAL)
|
2914001000NRG23140520220103128
|
14/05/2022
|
Vijayalakshmi
|
2914001WL002079
|
Vijayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/1187-A (SIKKAL)
|
2914001000NRG23140520220103129
|
14/05/2022
|
Rajathi
|
2914001WL002079
|
Rajathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajathi
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/1206-A (SIKKAL)
|
2914001000NRG23140520220103130
|
14/05/2022
|
Chandra
|
2914001WL002079
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Chandra
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/1214-A (SIKKAL)
|
2914001000NRG23140520220103131
|
14/05/2022
|
Krishnaveni
|
2914001WL002079
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Krishnaveni
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/1216-A (SIKKAL)
|
2914001000NRG23140520220103132
|
14/05/2022
|
Krishnan
|
2914001WL002079
|
Krishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Krishnan
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/1248-A (SIKKAL)
|
2914001000NRG23140520220103134
|
14/05/2022
|
Rathika
|
2914001WL002079
|
Rathika
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rathika
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/1294-A (SIKKAL)
|
2914001000NRG23140520220103139
|
14/05/2022
|
Sumithira
|
2914001WL002079
|
Sumithira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumithira
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/1303-A (SIKKAL)
|
2914001000NRG23140520220103141
|
14/05/2022
|
Sasikala
|
2914001WL002079
|
Sasikala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sasikala
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/1307-A (SIKKAL)
|
2914001000NRG23140520220103142
|
14/05/2022
|
Sumathi
|
2914001WL002079
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sumathi
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/1326-A (SIKKAL)
|
2914001000NRG23140520220103143
|
14/05/2022
|
Mumtaj Begam
|
2914001WL002079
|
Mumtaj Begam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mumtaj Begam
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/1357-A (SIKKAL)
|
2914001000NRG23140520220103144
|
14/05/2022
|
Malarvizhi
|
2914001WL002079
|
Malarvizhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Malarvizhi
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/1451-A (SIKKAL)
|
2914001000NRG23140520220103145
|
14/05/2022
|
Kavitha
|
2914001WL002079
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/1453-A (SIKKAL)
|
2914001000NRG23140520220103146
|
14/05/2022
|
Ponmozhi
|
2914001WL002079
|
Ponmozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Ponmozhi
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/1461-A (SIKKAL)
|
2914001000NRG23140520220103147
|
14/05/2022
|
Kalarani
|
2914001WL002079
|
Kalarani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kalarani
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/1464-A (SIKKAL)
|
2914001000NRG23140520220103148
|
14/05/2022
|
Saraswathi
|
2914001WL002079
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/1468-A (SIKKAL)
|
2914001000NRG23140520220103149
|
14/05/2022
|
Vijayarani
|
2914001WL002079
|
Vijayarani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vijayarani
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/1470-A (SIKKAL)
|
2914001000NRG23140520220103151
|
14/05/2022
|
Mariammal
|
2914001WL002079
|
Mariammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mariammal
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/1470-A (SIKKAL)
|
2914001000NRG23140520220103150
|
14/05/2022
|
Vasudevan
|
2914001WL002079
|
Vasudevan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasudevan
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/1471-A (SIKKAL)
|
2914001000NRG23140520220103152
|
14/05/2022
|
Meena
|
2914001WL002079
|
Meena
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Meena
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/1472-A (SIKKAL)
|
2914001000NRG23140520220103153
|
14/05/2022
|
Vanaja
|
2914001WL002079
|
Vanaja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanaja
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/1481-A (SIKKAL)
|
2914001000NRG23140520220103154
|
14/05/2022
|
Punitha
|
2914001WL002079
|
Punitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Punitha
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/1487-A (SIKKAL)
|
2914001000NRG23140520220103155
|
14/05/2022
|
Gomathi
|
2914001WL002079
|
Gomathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Gomathi
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/1491-A (SIKKAL)
|
2914001000NRG23140520220103156
|
14/05/2022
|
Santhi
|
2914001WL002079
|
Santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Santhi
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/1511-A (SIKKAL)
|
2914001000NRG23140520220103157
|
14/05/2022
|
Vimala
|
2914001WL002079
|
Vimala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vimala
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/1521-A (SIKKAL)
|
2914001000NRG23140520220103158
|
14/05/2022
|
Vanaja
|
2914001WL002079
|
Vanaja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vanaja
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/265-A (SIKKAL)
|
2914001000NRG23140520220103163
|
14/05/2022
|
Rajeswari
|
2914001WL002079
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Rajeswari
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/344-a (SIKKAL)
|
2914001000NRG23140520220103176
|
14/05/2022
|
Shalini
|
2914001WL002079
|
Shalini
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Shalini
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/344-a (SIKKAL)
|
2914001000NRG23140520220103175
|
14/05/2022
|
Sundraraj
|
2914001WL002079
|
Sundraraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sundraraj
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/374-a (SIKKAL)
|
2914001000NRG23140520220103178
|
14/05/2022
|
KARTHIKA
|
2914001WL002079
|
KARTHIKA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
KARTHIKA
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/383-a (SIKKAL)
|
2914001000NRG23140520220103180
|
14/05/2022
|
Istoriya
|
2914001WL002079
|
Istoriya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/500-A (SIKKAL)
|
2914001000NRG23140520220103193
|
14/05/2022
|
Abinaya
|
2914001WL002079
|
Abinaya
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015437983
|
|
Abinaya
|
()
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/648-a (SIKKAL)
|
2914001000NRG23140520220103206
|
14/05/2022
|
Kirija
|
2914001WL002079
|
Kirija
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kirija
|
()
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/651-A (SIKKAL)
|
2914001000NRG23140520220103207
|
14/05/2022
|
PARIPURNSM
|
2914001WL002079
|
PARIPURNSM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
PARIPURNSM
|
()
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/663-A (SIKKAL)
|
2914001000NRG23140520220103208
|
14/05/2022
|
KANNAGI
|
2914001WL002079
|
KANNAGI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
KANNAGI
|
()
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/753-C (SIKKAL)
|
2914001000NRG23140520220103210
|
14/05/2022
|
Vasanthi
|
2914001WL002079
|
Vasanthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A (SIKKAL)
|
2914001000NRG23140520220103215
|
14/05/2022
|
Arivozhi
|
2914001WL002079
|
Arivozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Arivozhi
|
()
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A (SIKKAL)
|
2914001000NRG23140520220103216
|
14/05/2022
|
Kannan
|
2914001WL002079
|
Kannan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Kannan
|
()
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/908-A (SIKKAL)
|
2914001000NRG23140520220103218
|
14/05/2022
|
Mohan
|
2914001WL002079
|
Mohan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mohan
|
()
|
86
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A (SIKKAL)
|
2914001000NRG23140520220103221
|
14/05/2022
|
Divayabharathi
|
2914001WL002079
|
Divayabharathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Divayabharathi
|
()
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A (SIKKAL)
|
2914001000NRG23140520220103222
|
14/05/2022
|
Packirisamy
|
2914001WL002079
|
Packirisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Packirisamy
|
()
|
88
|
NAGAPATTINAM
|
TN-14-001-022-022/915-A (SIKKAL)
|
2914001000NRG23140520220103224
|
14/05/2022
|
Aathipuravai
|
2914001WL002079
|
Aathipuravai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Aathipuravai
|
()
|
89
|
NAGAPATTINAM
|
TN-14-001-022-022/916-A (SIKKAL)
|
2914001000NRG23140520220103226
|
14/05/2022
|
Packrisamy
|
2914001WL002079
|
Packrisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Packrisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102458
|
102458
|
|
|
|
|
|
|
|
90
|
NAGAPATTINAM
|
TN-14-001-022-022/1295-A (SIKKAL)
|
2914001000NRG23140520220103140
|
14/05/2022
|
Visalakshi
|
2914001WL002079
|
Visalakshi
|
00177
|
IOBA0000706
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Visalakshi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
91
|
NAGAPATTINAM
|
TN-14-001-022-022/1293-A (SIKKAL)
|
2914001000NRG23140520220103138
|
14/05/2022
|
Uma
|
2914001WL002079
|
Uma
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Uma
|
()
|
92
|
NAGAPATTINAM
|
TN-14-001-022-022/301-a (SIKKAL)
|
2914001000NRG23140520220103173
|
14/05/2022
|
Mathialagan
|
2914001WL002079
|
Mathialagan
|
00437
|
TMBL0000357
|
800
|
800
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mathialagan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108058
|
108058
|
|
|
|
|
|
|
|