|
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
|
PERUNDURAI
|
TN-10-004-013-018/1130-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533584
|
09/06/2022
|
MYTHILY M
|
2910004WL016552
|
MYTHILY M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
MYTHILY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-013-004/1132-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533488
|
09/06/2022
|
PADMA N
|
2910004WL016552
|
PADMA N
|
00078
|
CNRB0004384
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PADMA N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
3
|
PERUNDURAI
|
TN-10-004-013-001/1033-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533479
|
09/06/2022
|
SARASWATHI
|
2910004WL016552
|
SARASWATHI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
4
|
PERUNDURAI
|
TN-10-004-013-004/1090-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533487
|
09/06/2022
|
Thilagavathi
|
2910004WL016552
|
Thilagavathi
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thilagavathi
|
()
|
|
5
|
PERUNDURAI
|
TN-10-004-013-004/1134-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220534384
|
09/06/2022
|
SUMATHI
|
2910004WL016566
|
SUMATHI
|
00177
|
IOBA0000198
|
843
|
843
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
6
|
PERUNDURAI
|
TN-10-004-013-004/1145-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220534635
|
09/06/2022
|
PARVATHI L
|
2910004WL016569
|
PARVATHI L
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PARVATHI L
|
()
|
|
7
|
PERUNDURAI
|
TN-10-004-013-004/121-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533494
|
09/06/2022
|
SUMATHI
|
2910004WL016552
|
SUMATHI
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMATHI
|
()
|
|
8
|
PERUNDURAI
|
TN-10-004-013-004/165-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533514
|
09/06/2022
|
PALANISAMY M
|
2910004WL016552
|
PALANISAMY M
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANISAMY M
|
()
|
|
9
|
PERUNDURAI
|
TN-10-004-013-004/309-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533515
|
09/06/2022
|
NAGAL
|
2910004WL016552
|
NAGAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAL
|
()
|
|
10
|
PERUNDURAI
|
TN-10-004-013-004/734-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533534
|
09/06/2022
|
MATHAL
|
2910004WL016552
|
MATHAL
|
00177
|
IOBA0000198
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
MATHAL
|
()
|
|
11
|
PERUNDURAI
|
TN-10-004-013-008/1096-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533555
|
09/06/2022
|
P SENGOTTAIAN
|
2910004WL016552
|
P SENGOTTAIAN
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
P SENGOTTAIAN
|
()
|
|
12
|
PERUNDURAI
|
TN-10-004-013-009/1199-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533557
|
09/06/2022
|
SHIVI V
|
2910004WL016552
|
SHIVI V
|
00177
|
IOBA0000198
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHIVI V
|
()
|
|
13
|
PERUNDURAI
|
TN-10-004-013-009/1200-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533559
|
09/06/2022
|
PALANIYAMMAL
|
2910004WL016552
|
PALANIYAMMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
14
|
PERUNDURAI
|
TN-10-004-013-018/1089-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533579
|
09/06/2022
|
K. SANGEETHA
|
2910004WL016552
|
K. SANGEETHA
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
K. SANGEETHA
|
()
|
|
15
|
PERUNDURAI
|
TN-10-004-013-018/1102-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533580
|
09/06/2022
|
V DEEPA
|
2910004WL016552
|
V DEEPA
|
00177
|
IOBA0000198
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
V DEEPA
|
()
|
|
16
|
PERUNDURAI
|
TN-10-004-013-018/1129-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533581
|
09/06/2022
|
SUBBAYAL
|
2910004WL016552
|
SUBBAYAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBBAYAL
|
()
|
|
17
|
PERUNDURAI
|
TN-10-004-013-018/1194-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220533586
|
09/06/2022
|
SELVAL PERUMAL
|
2910004WL016552
|
SELVAL PERUMAL
|
00177
|
IOBA0000198
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVAL PERUMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17058
|
17058
|
|
|
|
|
|
|
|
|
18
|
PERUNDURAI
|
TN-10-004-029-007/615-A
(VIJAYAPURI)
|
2910004000NRG23090620220536227
|
09/06/2022
|
K PAPPATHI
|
2910004WL016602
|
K PAPPATHI
|
00177
|
IOBA0000903
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
K PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/649-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497959
|
09/06/2022
|
M PALANISAMY
|
2910004WL015510
|
M PALANISAMY
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
M PALANISAMY
|
()
|
|
20
|
PERUNDURAI
|
TN-10-004-001-003/703-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497978
|
09/06/2022
|
SAROJA C
|
2910004WL015510
|
SAROJA C
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAROJA C
|
()
|
|
21
|
PERUNDURAI
|
TN-10-004-001-007/705-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498032
|
09/06/2022
|
NAGALAKSHMI M
|
2910004WL015510
|
NAGALAKSHMI M
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGALAKSHMI M
|
()
|
|
22
|
PERUNDURAI
|
TN-10-004-001-007/706-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498033
|
09/06/2022
|
LOGUMANI P
|
2910004WL015510
|
LOGUMANI P
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
16/06/2022
|
|
009931205
|
|
LOGUMANI P
|
()
|
|
23
|
PERUNDURAI
|
TN-10-004-001-007/709-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498034
|
09/06/2022
|
PAPPATHI
|
2910004WL015510
|
PAPPATHI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPATHI
|
()
|
|
24
|
PERUNDURAI
|
TN-10-004-001-007/712-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498035
|
09/06/2022
|
P MOHANAMBAL
|
2910004WL015510
|
P MOHANAMBAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
P MOHANAMBAL
|
()
|
|
25
|
PERUNDURAI
|
TN-10-004-001-007/716-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498036
|
09/06/2022
|
KARPAGAM S
|
2910004WL015510
|
KARPAGAM S
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARPAGAM S
|
()
|
|
26
|
PERUNDURAI
|
TN-10-004-001-010/666-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498041
|
09/06/2022
|
K RENUGA
|
2910004WL015510
|
K RENUGA
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
K RENUGA
|
()
|
|
27
|
PERUNDURAI
|
TN-10-004-029-001/1122-A
(VIJAYAPURI)
|
2910004000NRG23090620220536145
|
09/06/2022
|
KOMARASAMY C
|
2910004WL016602
|
KOMARASAMY C
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
KOMARASAMY C
|
()
|
|
28
|
PERUNDURAI
|
TN-10-004-029-001/1220-A
(VIJAYAPURI)
|
2910004000NRG23090620220536151
|
09/06/2022
|
SAVITHRI S
|
2910004WL016602
|
SAVITHRI S
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAVITHRI S
|
()
|
|
29
|
PERUNDURAI
|
TN-10-004-029-001/244-A
(VIJAYAPURI)
|
2910004000NRG23090620220536154
|
09/06/2022
|
PAZHANISAMY
|
2910004WL016602
|
PAZHANISAMY
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAZHANISAMY
|
()
|
|
30
|
PERUNDURAI
|
TN-10-004-029-004/227-A
(VIJAYAPURI)
|
2910004000NRG23090620220536174
|
09/06/2022
|
Lakshmi
|
2910004WL016602
|
Lakshmi
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
31
|
PERUNDURAI
|
TN-10-004-029-006/1569-A
(VIJAYAPURI)
|
2910004000NRG23090620220536192
|
09/06/2022
|
K KOWSALYA
|
2910004WL016602
|
K KOWSALYA
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
K KOWSALYA
|
()
|
|
32
|
PERUNDURAI
|
TN-10-004-029-006/1573-A
(VIJAYAPURI)
|
2910004000NRG23090620220536193
|
09/06/2022
|
KRISHNASAMY M
|
2910004WL016602
|
KRISHNASAMY M
|
00177
|
IOBA0002789
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNASAMY M
|
()
|
|
33
|
PERUNDURAI
|
TN-10-004-029-007/546-A
(VIJAYAPURI)
|
2910004000NRG23090620220536222
|
09/06/2022
|
THULASIMANI
|
2910004WL016602
|
THULASIMANI
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
THULASIMANI
|
()
|
|
34
|
PERUNDURAI
|
TN-10-004-029-007/599-A
(VIJAYAPURI)
|
2910004000NRG23090620220536225
|
09/06/2022
|
A DEEPA
|
2910004WL016602
|
A DEEPA
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
A DEEPA
|
()
|
|
35
|
PERUNDURAI
|
TN-10-004-029-007/653-A
(VIJAYAPURI)
|
2910004000NRG23090620220536232
|
09/06/2022
|
R PALANIYAMMAL
|
2910004WL016602
|
R PALANIYAMMAL
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
R PALANIYAMMAL
|
()
|
|
36
|
PERUNDURAI
|
TN-10-004-029-007/721-A
(VIJAYAPURI)
|
2910004000NRG23090620220536238
|
09/06/2022
|
LAKSHMI R
|
2910004WL016602
|
LAKSHMI R
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI R
|
()
|
|
37
|
PERUNDURAI
|
TN-10-004-029-033/1335-A
(VIJAYAPURI)
|
2910004000NRG23090620220536244
|
09/06/2022
|
KAVITHA
|
2910004WL016602
|
KAVITHA
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAVITHA
|
()
|
|
38
|
PERUNDURAI
|
TN-10-004-029-033/1555-A
(VIJAYAPURI)
|
2910004000NRG23090620220536250
|
09/06/2022
|
PURUSOTHAMAN
|
2910004WL016602
|
PURUSOTHAMAN
|
00177
|
IOBA0002789
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PURUSOTHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22085
|
22085
|
|
|
|
|
|
|
|
|
39
|
PERUNDURAI
|
TN-10-004-013-001/1103-A
(PANDIAMPALAYAM)
|
2910004000NRG23090620220534193
|
09/06/2022
|
N Subbulakshmi
|
2910004WL016563
|
N Subbulakshmi
|
00415
|
SBIN0015329
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
N Subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
PERUNDURAI
|
TN-10-004-001-001/176-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497880
|
09/06/2022
|
KRISHNAVENI
|
2910004WL015510
|
KRISHNAVENI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
KRISHNAVENI
|
()
|
|
41
|
PERUNDURAI
|
TN-10-004-001-001/193-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497887
|
09/06/2022
|
SUBRAMANI
|
2910004WL015510
|
SUBRAMANI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUBRAMANI
|
()
|
|
42
|
PERUNDURAI
|
TN-10-004-001-001/203-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497893
|
09/06/2022
|
ESWARAMOORTHY C
|
2910004WL015510
|
ESWARAMOORTHY C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARAMOORTHY C
|
()
|
|
43
|
PERUNDURAI
|
TN-10-004-001-001/336-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497917
|
09/06/2022
|
NAGAMMAL
|
2910004WL015510
|
NAGAMMAL
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
NAGAMMAL
|
()
|
|
44
|
PERUNDURAI
|
TN-10-004-001-001/39-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497922
|
09/06/2022
|
PALANIYAMMAL M
|
2910004WL015510
|
PALANIYAMMAL M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL M
|
()
|
|
45
|
PERUNDURAI
|
TN-10-004-001-001/415-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497926
|
09/06/2022
|
RUKUMANI K
|
2910004WL015510
|
RUKUMANI K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
RUKUMANI K
|
()
|
|
46
|
PERUNDURAI
|
TN-10-004-001-001/427-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497932
|
09/06/2022
|
MURUGAN T
|
2910004WL015510
|
MURUGAN T
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGAN T
|
()
|
|
47
|
PERUNDURAI
|
TN-10-004-001-001/578-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497718
|
09/06/2022
|
POONGODI C
|
2910004WL015507
|
POONGODI C
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
POONGODI C
|
()
|
|
48
|
PERUNDURAI
|
TN-10-004-001-001/622-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497956
|
09/06/2022
|
PRIYA S
|
2910004WL015510
|
PRIYA S
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
PRIYA S
|
()
|
|
49
|
PERUNDURAI
|
TN-10-004-001-001/630-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497957
|
09/06/2022
|
CHENNIAPPAN R
|
2910004WL015510
|
CHENNIAPPAN R
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHENNIAPPAN R
|
()
|
|
50
|
PERUNDURAI
|
TN-10-004-001-001/634-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497958
|
09/06/2022
|
JAYAMANI P
|
2910004WL015510
|
JAYAMANI P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
JAYAMANI P
|
()
|
|
51
|
PERUNDURAI
|
TN-10-004-001-001/665-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497961
|
09/06/2022
|
JOTHIMANI S
|
2910004WL015510
|
JOTHIMANI S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
JOTHIMANI S
|
()
|
|
52
|
PERUNDURAI
|
TN-10-004-001-001/86-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497966
|
09/06/2022
|
PAPPAL M
|
2910004WL015510
|
PAPPAL M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
PAPPAL M
|
()
|
|
53
|
PERUNDURAI
|
TN-10-004-001-003/475-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497970
|
09/06/2022
|
SUMITHRA K
|
2910004WL015510
|
SUMITHRA K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
SUMITHRA K
|
()
|
|
54
|
PERUNDURAI
|
TN-10-004-001-003/640-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497975
|
09/06/2022
|
VANITHA KANAGARAJ
|
2910004WL015510
|
VANITHA KANAGARAJ
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
VANITHA KANAGARAJ
|
()
|
|
55
|
PERUNDURAI
|
TN-10-004-001-003/657-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497976
|
09/06/2022
|
ASHOKKUMARI S
|
2910004WL015510
|
ASHOKKUMARI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
ASHOKKUMARI S
|
()
|
|
56
|
PERUNDURAI
|
TN-10-004-001-003/677-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497977
|
09/06/2022
|
YOGARANI R
|
2910004WL015510
|
YOGARANI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
YOGARANI R
|
()
|
|
57
|
PERUNDURAI
|
TN-10-004-001-003/714-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497979
|
09/06/2022
|
CHELLAMMAL P
|
2910004WL015510
|
CHELLAMMAL P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHELLAMMAL P
|
()
|
|
58
|
PERUNDURAI
|
TN-10-004-001-004/725-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497982
|
09/06/2022
|
Rajkumar K C
|
2910004WL015510
|
Rajkumar K C
|
00468
|
UBIN0540315
|
235
|
235
|
Rejected
|
23/06/2022
|
|
009931205
|
A/c Blocked or Frozen
|
|
|
|
59
|
PERUNDURAI
|
TN-10-004-001-005/390-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497988
|
09/06/2022
|
POOMALAR A
|
2910004WL015510
|
POOMALAR A
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
POOMALAR A
|
()
|
|
60
|
PERUNDURAI
|
TN-10-004-001-005/557-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497998
|
09/06/2022
|
KANNAMAL N
|
2910004WL015510
|
KANNAMAL N
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAMAL N
|
()
|
|
61
|
PERUNDURAI
|
TN-10-004-001-005/617-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498002
|
09/06/2022
|
CHENNIAPPAN C
|
2910004WL015510
|
CHENNIAPPAN C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHENNIAPPAN C
|
()
|
|
62
|
PERUNDURAI
|
TN-10-004-001-005/652-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498003
|
09/06/2022
|
MOHANASUNDARI D
|
2910004WL015510
|
MOHANASUNDARI D
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANASUNDARI D
|
()
|
|
63
|
PERUNDURAI
|
TN-10-004-001-005/656-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498004
|
09/06/2022
|
SENBAGAM C
|
2910004WL015510
|
SENBAGAM C
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SENBAGAM C
|
()
|
|
64
|
PERUNDURAI
|
TN-10-004-001-005/694-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498005
|
09/06/2022
|
BAVITHRA V
|
2910004WL015510
|
BAVITHRA V
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
BAVITHRA V
|
()
|
|
65
|
PERUNDURAI
|
TN-10-004-001-005/720-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498006
|
09/06/2022
|
GOMATHI V
|
2910004WL015510
|
GOMATHI V
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931205
|
|
GOMATHI V
|
()
|
|
66
|
PERUNDURAI
|
TN-10-004-001-006/362-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498008
|
09/06/2022
|
PERUMAYEE S
|
2910004WL015510
|
PERUMAYEE S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
16/06/2022
|
|
009931205
|
|
PERUMAYEE S
|
()
|
|
67
|
PERUNDURAI
|
TN-10-004-001-006/721-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498013
|
09/06/2022
|
SELVANAYAKI
|
2910004WL015510
|
SELVANAYAKI
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVANAYAKI
|
()
|
|
68
|
PERUNDURAI
|
TN-10-004-001-007/651-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498028
|
09/06/2022
|
THULASIMANI P
|
2910004WL015510
|
THULASIMANI P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
THULASIMANI P
|
()
|
|
69
|
PERUNDURAI
|
TN-10-004-001-007/661-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498029
|
09/06/2022
|
SHANTHI S
|
2910004WL015510
|
SHANTHI S
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931205
|
|
SHANTHI S
|
()
|
|
70
|
PERUNDURAI
|
TN-10-004-001-007/682-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498030
|
09/06/2022
|
VASANTHI JAGADHEESWARAN
|
2910004WL015510
|
VASANTHI JAGADHEESWARAN
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANTHI JAGADHEESWARAN
|
()
|
|
71
|
PERUNDURAI
|
TN-10-004-001-007/688-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498031
|
09/06/2022
|
RANI K
|
2910004WL015510
|
RANI K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
RANI K
|
()
|
|
72
|
PERUNDURAI
|
TN-10-004-001-007/713-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220497386
|
09/06/2022
|
RUKKUMANI G
|
2910004WL015492
|
RUKKUMANI G
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
RUKKUMANI G
|
()
|
|
73
|
PERUNDURAI
|
TN-10-004-001-007/717-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498037
|
09/06/2022
|
KANNAMMAL
|
2910004WL015510
|
KANNAMMAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAMMAL
|
()
|
|
74
|
PERUNDURAI
|
TN-10-004-001-008/645-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498038
|
09/06/2022
|
VASANDHA V
|
2910004WL015510
|
VASANDHA V
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
VASANDHA V
|
()
|
|
75
|
PERUNDURAI
|
TN-10-004-001-008/698-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498039
|
09/06/2022
|
VISALATCHI N
|
2910004WL015510
|
VISALATCHI N
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
VISALATCHI N
|
()
|
|
76
|
PERUNDURAI
|
TN-10-004-001-010/675-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080620220498042
|
09/06/2022
|
NITHYA
|
2910004WL015510
|
NITHYA
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
NITHYA
|
()
|
|
77
|
PERUNDURAI
|
TN-10-004-029-001/1133-A
(VIJAYAPURI)
|
2910004000NRG23090620220536147
|
09/06/2022
|
KARUPPAYAL K
|
2910004WL016602
|
KARUPPAYAL K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPAYAL K
|
()
|
|
78
|
PERUNDURAI
|
TN-10-004-029-001/1166-A
(VIJAYAPURI)
|
2910004000NRG23090620220536150
|
09/06/2022
|
VALLIAMMAL R
|
2910004WL016602
|
VALLIAMMAL R
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLIAMMAL R
|
()
|
|
79
|
PERUNDURAI
|
TN-10-004-029-002/341-A
(VIJAYAPURI)
|
2910004000NRG23090620220536162
|
09/06/2022
|
PALANI A
|
2910004WL016602
|
PALANI A
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANI A
|
()
|
|
80
|
PERUNDURAI
|
TN-10-004-029-005/1520-A
(VIJAYAPURI)
|
2910004000NRG23090620220536187
|
09/06/2022
|
SELVI S
|
2910004WL016602
|
SELVI S
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI S
|
()
|
|
81
|
PERUNDURAI
|
TN-10-004-029-005/96-A
(VIJAYAPURI)
|
2910004000NRG23090620220536191
|
09/06/2022
|
SARASWATHY N SARASU
|
2910004WL016602
|
SARASWATHY N SARASU
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHY N SARASU
|
()
|
|
82
|
PERUNDURAI
|
TN-10-004-029-006/41-A
(VIJAYAPURI)
|
2910004000NRG23090620220536194
|
09/06/2022
|
KARUPPAN RAMAN
|
2910004WL016602
|
KARUPPAN RAMAN
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPAN RAMAN
|
()
|
|
83
|
PERUNDURAI
|
TN-10-004-029-007/1479-A
(VIJAYAPURI)
|
2910004000NRG23090620220536515
|
09/06/2022
|
MOHANA SUNDARAI K
|
2910004WL016605
|
MOHANA SUNDARAI K
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHANA SUNDARAI K
|
()
|
|
84
|
PERUNDURAI
|
TN-10-004-029-007/634-A
(VIJAYAPURI)
|
2910004000NRG23090620220536228
|
09/06/2022
|
KANNAMMAL A
|
2910004WL016602
|
KANNAMMAL A
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
KANNAMMAL A
|
()
|
|
85
|
PERUNDURAI
|
TN-10-004-029-033/1497-A
(VIJAYAPURI)
|
2910004000NRG23090620220536249
|
09/06/2022
|
CHINNAMMAL
|
2910004WL016602
|
CHINNAMMAL
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
CHINNAMMAL
|
()
|
|
86
|
PERUNDURAI
|
TN-10-004-029-033/1556-A
(VIJAYAPURI)
|
2910004000NRG23090620220536251
|
09/06/2022
|
SARSWATHY M
|
2910004WL016602
|
SARSWATHY M
|
00468
|
UBIN0540315
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARSWATHY M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43087
|
43087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86501
|
86501
|
|
|
|
|
|
|
|