|
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
|
NATRAMPALLI
|
TN-05-019-022-008/425
()
|
2905019000NRG23071120223016377
|
07/11/2022
|
CHITHRA
|
2905019WL065021
|
CHITHRA
|
00045
|
BARB0VJPUVE
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
2
|
NATRAMPALLI
|
TN-05-019-022-008/691-A
()
|
2905019000NRG23071120223016392
|
07/11/2022
|
SUMANGALI
|
2905019WL065021
|
SUMANGALI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SUMANGALI
|
()
|
|
3
|
NATRAMPALLI
|
TN-05-019-022-008/740-A
()
|
2905019000NRG23071120223016396
|
07/11/2022
|
INDHUMATHY
|
2905019WL065021
|
INDHUMATHY
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
INDHUMATHY
|
()
|
|
4
|
NATRAMPALLI
|
TN-05-019-022-012/577
()
|
2905019000NRG23071120223016398
|
07/11/2022
|
DIVYA
|
2905019WL065021
|
DIVYA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DIVYA
|
()
|
|
5
|
NATRAMPALLI
|
TN-05-019-022-012/700-A
()
|
2905019000NRG23071120223016412
|
07/11/2022
|
SATHYA
|
2905019WL065021
|
SATHYA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYA
|
()
|
|
6
|
NATRAMPALLI
|
TN-05-019-022-012/739-A
()
|
2905019000NRG23071120223016416
|
07/11/2022
|
DEEPA
|
2905019WL065021
|
DEEPA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
7
|
NATRAMPALLI
|
TN-05-019-022-012/741-A
()
|
2905019000NRG23071120223016417
|
07/11/2022
|
GOVINDHAMMAL
|
2905019WL065021
|
GOVINDHAMMAL
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOVINDHAMMAL
|
()
|
|
8
|
NATRAMPALLI
|
TN-05-019-022-012/750-A
()
|
2905019000NRG23071120223016418
|
07/11/2022
|
JAYALAKSHMI
|
2905019WL065021
|
JAYALAKSHMI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYALAKSHMI
|
()
|
|
9
|
NATRAMPALLI
|
TN-05-019-022-012/752-A
()
|
2905019000NRG23071120223016419
|
07/11/2022
|
PADMINI
|
2905019WL065021
|
PADMINI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PADMINI
|
()
|
|
10
|
NATRAMPALLI
|
TN-05-019-022-022/125-A
()
|
2905019000NRG23071120223016432
|
07/11/2022
|
AMUTHA
|
2905019WL065021
|
AMUTHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMUTHA
|
()
|
|
11
|
NATRAMPALLI
|
TN-05-019-022-022/125-A
()
|
2905019000NRG23071120223016433
|
07/11/2022
|
VELU
|
2905019WL065021
|
VELU
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VELU
|
()
|
|
12
|
NATRAMPALLI
|
TN-05-019-022-022/182-A
()
|
2905019000NRG23071120223016438
|
07/11/2022
|
VAJJIRAM
|
2905019WL065021
|
VAJJIRAM
|
00045
|
BARB0VJPUVE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
VAJJIRAM
|
()
|
|
13
|
NATRAMPALLI
|
TN-05-019-022-022/198-A
()
|
2905019000NRG23071120223016441
|
07/11/2022
|
DHANABAKKIAM
|
2905019WL065021
|
DHANABAKKIAM
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DHANABAKKIAM
|
()
|
|
14
|
NATRAMPALLI
|
TN-05-019-022-022/199-A
()
|
2905019000NRG23071120223016442
|
07/11/2022
|
MASILAMANI
|
2905019WL065021
|
MASILAMANI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MASILAMANI
|
()
|
|
15
|
NATRAMPALLI
|
TN-05-019-022-022/391-A
()
|
2905019000NRG23071120223016467
|
07/11/2022
|
PERUMAL
|
2905019WL065021
|
PERUMAL
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PERUMAL
|
()
|
|
16
|
NATRAMPALLI
|
TN-05-019-022-022/399
()
|
2905019000NRG23071120223016469
|
07/11/2022
|
KAVITHA
|
2905019WL065021
|
KAVITHA
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
17
|
NATRAMPALLI
|
TN-05-019-022-022/600-A
()
|
2905019000NRG23071120223016487
|
07/11/2022
|
KALAIVANI
|
2905019WL065021
|
KALAIVANI
|
00045
|
BARB0VJPUVE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALAIVANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20686
|
20686
|
|
|
|
|
|
|
|
|
18
|
NATRAMPALLI
|
TN-05-019-022-008/504-B
()
|
2905019000NRG23071120223016378
|
07/11/2022
|
RAJALAKSHMI
|
2905019WL065021
|
RAJALAKSHMI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJALAKSHMI
|
()
|
|
19
|
NATRAMPALLI
|
TN-05-019-022-008/612-A
()
|
2905019000NRG23071120223016380
|
07/11/2022
|
POONGODI
|
2905019WL065021
|
POONGODI
|
00045
|
BARB0VJRAPE
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODI
|
()
|
|
20
|
NATRAMPALLI
|
TN-05-019-022-008/613-A
()
|
2905019000NRG23071120223016381
|
07/11/2022
|
RADHIGA
|
2905019WL065021
|
RADHIGA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RADHIGA
|
()
|
|
21
|
NATRAMPALLI
|
TN-05-019-022-008/613-A
()
|
2905019000NRG23071120223016382
|
07/11/2022
|
VENGATESAN
|
2905019WL065021
|
VENGATESAN
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENGATESAN
|
()
|
|
22
|
NATRAMPALLI
|
TN-05-019-022-008/619
()
|
2905019000NRG23071120223016383
|
07/11/2022
|
LAKSHMI
|
2905019WL065021
|
LAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
LAKSHMI
|
()
|
|
23
|
NATRAMPALLI
|
TN-05-019-022-008/623
()
|
2905019000NRG23071120223016384
|
07/11/2022
|
SARANYA
|
2905019WL065021
|
SARANYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SARANYA
|
()
|
|
24
|
NATRAMPALLI
|
TN-05-019-022-008/635-A
()
|
2905019000NRG23071120223016385
|
07/11/2022
|
RAMESH
|
2905019WL065021
|
RAMESH
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAMESH
|
()
|
|
25
|
NATRAMPALLI
|
TN-05-019-022-008/639-A
()
|
2905019000NRG23071120223016386
|
07/11/2022
|
SANTHI
|
2905019WL065021
|
SANTHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
26
|
NATRAMPALLI
|
TN-05-019-022-008/650-A
()
|
2905019000NRG23071120223016387
|
07/11/2022
|
CHELLAMMAL
|
2905019WL065021
|
CHELLAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHELLAMMAL
|
()
|
|
27
|
NATRAMPALLI
|
TN-05-019-022-008/668-A
()
|
2905019000NRG23071120223016389
|
07/11/2022
|
SASIKALA
|
2905019WL065021
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
28
|
NATRAMPALLI
|
TN-05-019-022-008/669-A
()
|
2905019000NRG23071120223016390
|
07/11/2022
|
SATHYA
|
2905019WL065021
|
SATHYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYA
|
()
|
|
29
|
NATRAMPALLI
|
TN-05-019-022-008/676-A
()
|
2905019000NRG23071120223016391
|
07/11/2022
|
DEEPA
|
2905019WL065021
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
30
|
NATRAMPALLI
|
TN-05-019-022-008/698-A
()
|
2905019000NRG23071120223016393
|
07/11/2022
|
YASOTHA
|
2905019WL065021
|
YASOTHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
YASOTHA
|
()
|
|
31
|
NATRAMPALLI
|
TN-05-019-022-008/712-A
()
|
2905019000NRG23071120223016394
|
07/11/2022
|
ANBALAYA
|
2905019WL065021
|
ANBALAYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ANBALAYA
|
()
|
|
32
|
NATRAMPALLI
|
TN-05-019-022-008/715-A
()
|
2905019000NRG23071120223016395
|
07/11/2022
|
VENDAMANI
|
2905019WL065021
|
VENDAMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENDAMANI
|
()
|
|
33
|
NATRAMPALLI
|
TN-05-019-022-012/614
()
|
2905019000NRG23071120223016404
|
07/11/2022
|
SELVI
|
2905019WL065021
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
34
|
NATRAMPALLI
|
TN-05-019-022-012/615-A
()
|
2905019000NRG23071120223016405
|
07/11/2022
|
KRISHNAVENI
|
2905019WL065021
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
35
|
NATRAMPALLI
|
TN-05-019-022-012/626-A
()
|
2905019000NRG23071120223016406
|
07/11/2022
|
DEEPA
|
2905019WL065021
|
DEEPA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DEEPA
|
()
|
|
36
|
NATRAMPALLI
|
TN-05-019-022-012/654-A
()
|
2905019000NRG23071120223016407
|
07/11/2022
|
AMARAVATHY
|
2905019WL065021
|
AMARAVATHY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
AMARAVATHY
|
()
|
|
37
|
NATRAMPALLI
|
TN-05-019-022-012/675-A
()
|
2905019000NRG23071120223016408
|
07/11/2022
|
NAGARAJI
|
2905019WL065021
|
NAGARAJI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
NAGARAJI
|
()
|
|
38
|
NATRAMPALLI
|
TN-05-019-022-012/681-A
()
|
2905019000NRG23071120223016409
|
07/11/2022
|
THILAGAVATHY
|
2905019WL065021
|
THILAGAVATHY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
THILAGAVATHY
|
()
|
|
39
|
NATRAMPALLI
|
TN-05-019-022-012/688-A
()
|
2905019000NRG23071120223016410
|
07/11/2022
|
VIJIYA
|
2905019WL065021
|
VIJIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJIYA
|
()
|
|
40
|
NATRAMPALLI
|
TN-05-019-022-012/692-A
()
|
2905019000NRG23071120223016411
|
07/11/2022
|
SANGEETHA
|
2905019WL065021
|
SANGEETHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANGEETHA
|
()
|
|
41
|
NATRAMPALLI
|
TN-05-019-022-012/710-A
()
|
2905019000NRG23071120223016413
|
07/11/2022
|
SATHYA
|
2905019WL065021
|
SATHYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHYA
|
()
|
|
42
|
NATRAMPALLI
|
TN-05-019-022-012/723-A
()
|
2905019000NRG23071120223016414
|
07/11/2022
|
PRIYA
|
2905019WL065021
|
PRIYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PRIYA
|
()
|
|
43
|
NATRAMPALLI
|
TN-05-019-022-012/724-A
()
|
2905019000NRG23071120223016415
|
07/11/2022
|
NITHYAKALA
|
2905019WL065021
|
NITHYAKALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
NITHYAKALA
|
()
|
|
44
|
NATRAMPALLI
|
TN-05-019-022-012/759-A
()
|
2905019000NRG23071120223016420
|
07/11/2022
|
ARCHANA
|
2905019WL065021
|
ARCHANA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
ARCHANA
|
()
|
|
45
|
NATRAMPALLI
|
TN-05-019-022-016/630
()
|
2905019000NRG23071120223016421
|
07/11/2022
|
KALPANA
|
2905019WL065021
|
KALPANA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALPANA
|
()
|
|
46
|
NATRAMPALLI
|
TN-05-019-022-016/646-A
()
|
2905019000NRG23071120223016422
|
07/11/2022
|
DIVYA
|
2905019WL065021
|
DIVYA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
DIVYA
|
()
|
|
47
|
NATRAMPALLI
|
TN-05-019-022-016/719-A
()
|
2905019000NRG23071120223016423
|
07/11/2022
|
SASIKALA
|
2905019WL065021
|
SASIKALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SASIKALA
|
()
|
|
48
|
NATRAMPALLI
|
TN-05-019-022-016/721-A
()
|
2905019000NRG23071120223016424
|
07/11/2022
|
VENNILA
|
2905019WL065021
|
VENNILA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VENNILA
|
()
|
|
49
|
NATRAMPALLI
|
TN-05-019-022-016/732-A
()
|
2905019000NRG23071120223016425
|
07/11/2022
|
SATHIYAVANI
|
2905019WL065021
|
SATHIYAVANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SATHIYAVANI
|
()
|
|
50
|
NATRAMPALLI
|
TN-05-019-022-016/733-A
()
|
2905019000NRG23071120223016426
|
07/11/2022
|
KRISHNAVENI
|
2905019WL065021
|
KRISHNAVENI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KRISHNAVENI
|
()
|
|
51
|
NATRAMPALLI
|
TN-05-019-022-016/738-A
()
|
2905019000NRG23071120223016427
|
07/11/2022
|
VIJAYALAKSHMI
|
2905019WL065021
|
VIJAYALAKSHMI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VIJAYALAKSHMI
|
()
|
|
52
|
NATRAMPALLI
|
TN-05-019-022-017/755-A
()
|
2905019000NRG23071120223016428
|
07/11/2022
|
KANNABIRAN
|
2905019WL065021
|
KANNABIRAN
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KANNABIRAN
|
()
|
|
53
|
NATRAMPALLI
|
TN-05-019-022-022/123-A
()
|
2905019000NRG23071120223016431
|
07/11/2022
|
GOWRAMMAL
|
2905019WL065021
|
GOWRAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
GOWRAMMAL
|
()
|
|
54
|
NATRAMPALLI
|
TN-05-019-022-022/123-A
()
|
2905019000NRG23071120223016430
|
07/11/2022
|
MANORMANI
|
2905019WL065021
|
MANORMANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MANORMANI
|
()
|
|
55
|
NATRAMPALLI
|
TN-05-019-022-022/134-A
()
|
2905019000NRG23071120223016434
|
07/11/2022
|
SAMPOORANAM
|
2905019WL065021
|
SAMPOORANAM
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SAMPOORANAM
|
()
|
|
56
|
NATRAMPALLI
|
TN-05-019-022-022/141-A
()
|
2905019000NRG23071120223016435
|
07/11/2022
|
CHINNAKANNU
|
2905019WL065021
|
CHINNAKANNU
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHINNAKANNU
|
()
|
|
57
|
NATRAMPALLI
|
TN-05-019-022-022/193-A
()
|
2905019000NRG23071120223016439
|
07/11/2022
|
KAVITHA
|
2905019WL065021
|
KAVITHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAVITHA
|
()
|
|
58
|
NATRAMPALLI
|
TN-05-019-022-022/197-A
()
|
2905019000NRG23071120223016440
|
07/11/2022
|
PAZHANI
|
2905019WL065021
|
PAZHANI
|
00045
|
BARB0VJRAPE
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAZHANI
|
()
|
|
59
|
NATRAMPALLI
|
TN-05-019-022-022/207-A
()
|
2905019000NRG23071120223016444
|
07/11/2022
|
KAMALA
|
2905019WL065021
|
KAMALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KAMALA
|
()
|
|
60
|
NATRAMPALLI
|
TN-05-019-022-022/230-A
()
|
2905019000NRG23071120223016449
|
07/11/2022
|
SELVI
|
2905019WL065021
|
SELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SELVI
|
()
|
|
61
|
NATRAMPALLI
|
TN-05-019-022-022/241-A
()
|
2905019000NRG23071120223016452
|
07/11/2022
|
KALYANI
|
2905019WL065021
|
KALYANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
KALYANI
|
()
|
|
62
|
NATRAMPALLI
|
TN-05-019-022-022/268-A
()
|
2905019000NRG23071120223016455
|
07/11/2022
|
VALLI
|
2905019WL065021
|
VALLI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALLI
|
()
|
|
63
|
NATRAMPALLI
|
TN-05-019-022-022/270-A
()
|
2905019000NRG23071120223016456
|
07/11/2022
|
SANTHA
|
2905019WL065021
|
SANTHA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
SANTHA
|
()
|
|
64
|
NATRAMPALLI
|
TN-05-019-022-022/277-A
()
|
2905019000NRG23071120223016457
|
07/11/2022
|
THIRUMALAISELVI
|
2905019WL065021
|
THIRUMALAISELVI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
THIRUMALAISELVI
|
()
|
|
65
|
NATRAMPALLI
|
TN-05-019-022-022/278-A
()
|
2905019000NRG23071120223016458
|
07/11/2022
|
MEENA
|
2905019WL065021
|
MEENA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
MEENA
|
()
|
|
66
|
NATRAMPALLI
|
TN-05-019-022-022/340-A
()
|
2905019000NRG23071120223016459
|
07/11/2022
|
PAZHANIYAMMAL
|
2905019WL065021
|
PAZHANIYAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
PAZHANIYAMMAL
|
()
|
|
67
|
NATRAMPALLI
|
TN-05-019-022-022/367-A
()
|
2905019000NRG23071120223016461
|
07/11/2022
|
NARAYANASAMY
|
2905019WL065021
|
NARAYANASAMY
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
NARAYANASAMY
|
()
|
|
68
|
NATRAMPALLI
|
TN-05-019-022-022/378-A
()
|
2905019000NRG23071120223016466
|
07/11/2022
|
MANI
|
2905019WL065021
|
MANI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842249
|
No Such Account
|
|
|
|
69
|
NATRAMPALLI
|
TN-05-019-022-022/452-A
()
|
2905019000NRG23071120223016480
|
07/11/2022
|
RAJAMMAL
|
2905019WL065021
|
RAJAMMAL
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
RAJAMMAL
|
()
|
|
70
|
NATRAMPALLI
|
TN-05-019-022-022/455-A
()
|
2905019000NRG23071120223016481
|
07/11/2022
|
JAYABHARATHI
|
2905019WL065021
|
JAYABHARATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYABHARATHI
|
()
|
|
71
|
NATRAMPALLI
|
TN-05-019-022-022/561-A
()
|
2905019000NRG23071120223016485
|
07/11/2022
|
VALARMATHI
|
2905019WL065021
|
VALARMATHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
VALARMATHI
|
()
|
|
72
|
NATRAMPALLI
|
TN-05-019-022-022/603-A
()
|
2905019000NRG23071120223016488
|
07/11/2022
|
JAYAMALA
|
2905019WL065021
|
JAYAMALA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
JAYAMALA
|
()
|
|
73
|
NATRAMPALLI
|
TN-05-019-022-022/734
()
|
2905019000NRG23071120223016489
|
07/11/2022
|
POONGODI
|
2905019WL065021
|
POONGODI
|
00045
|
BARB0VJRAPE
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842249
|
|
POONGODI
|
()
|
|
74
|
NATRAMPALLI
|
TN-05-019-022-022/737
()
|
2905019000NRG23071120223016490
|
07/11/2022
|
THENMOZHI
|
2905019WL065021
|
THENMOZHI
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
THENMOZHI
|
()
|
|
75
|
NATRAMPALLI
|
TN-05-019-022-023/344
()
|
2905019000NRG23071120223016492
|
07/11/2022
|
CHITHRA
|
2905019WL065021
|
CHITHRA
|
00045
|
BARB0VJRAPE
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68886
|
68886
|
|
|
|
|
|
|
|
|
76
|
NATRAMPALLI
|
TN-05-019-022-008/666-A
()
|
2905019000NRG23071120223016388
|
07/11/2022
|
B.KRISHNAVENI
|
2905019WL065021
|
B.KRISHNAVENI
|
00176
|
IDIB000V008
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842249
|
|
B.KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90772
|
90772
|
|
|
|
|
|
|
|