|
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-04-004-003-005/1809
()
|
2904004000NRG23180620220742640
|
18/06/2022
|
Balakrishnan
|
2904004WL0025559
|
Balakrishnan
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balakrishnan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-009-009/372
()
|
2904004000NRG23180620220740387
|
18/06/2022
|
Sivaraju
|
2904004WL0025507
|
Sivaraju
|
00078
|
CNRB0016403
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivaraju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-003/10-A
()
|
2904004000NRG23180620220739822
|
18/06/2022
|
Gowri
|
2904004WL0025496
|
Gowri
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gowri
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-003/101-A
()
|
2904004000NRG23180620220739823
|
18/06/2022
|
Rajeswari
|
2904004WL0025496
|
Rajeswari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajeswari
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/1298
()
|
2904004000NRG23180620220742238
|
18/06/2022
|
velayutham
|
2904004WL0025543
|
velayutham
|
00176
|
IDIB000K282
|
1638
|
1638
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-003/150-A
()
|
2904004000NRG23180620220741842
|
18/06/2022
|
Susila
|
2904004WL0025537
|
Susila
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Susila
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-003/183-A
()
|
2904004000NRG23180620220739825
|
18/06/2022
|
Kanniyammal
|
2904004WL0025496
|
Kanniyammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kanniyammal
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-003/183-A
()
|
2904004000NRG23180620220739824
|
18/06/2022
|
Pachammal
|
2904004WL0025496
|
Pachammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pachammal
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-003-003/2-A
()
|
2904004000NRG23180620220739827
|
18/06/2022
|
Kumari
|
2904004WL0025496
|
Kumari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kumari
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-003-003/2-A
()
|
2904004000NRG23180620220739826
|
18/06/2022
|
Sundaramoorthy
|
2904004WL0025496
|
Sundaramoorthy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sundaramoorthy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-003-003/25-A
()
|
2904004000NRG23180620220739828
|
18/06/2022
|
Usha
|
2904004WL0025496
|
Usha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Usha
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-003-003/3-A
()
|
2904004000NRG23180620220739830
|
18/06/2022
|
Mahalakshmi
|
2904004WL0025496
|
Mahalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-003-003/3-A
()
|
2904004000NRG23180620220739829
|
18/06/2022
|
Marimuthu
|
2904004WL0025496
|
Marimuthu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marimuthu
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-003-003/34-A
()
|
2904004000NRG23180620220739831
|
18/06/2022
|
Chinnyan
|
2904004WL0025496
|
Chinnyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnyan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-003-003/34-A
()
|
2904004000NRG23180620220739832
|
18/06/2022
|
Selvi
|
2904004WL0025496
|
Selvi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-003-003/36-A
()
|
2904004000NRG23180620220739833
|
18/06/2022
|
Palaniyammal
|
2904004WL0025496
|
Palaniyammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palaniyammal
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-003-003/38-A
()
|
2904004000NRG23180620220739834
|
18/06/2022
|
Rajanthran
|
2904004WL0025496
|
Rajanthran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajanthran
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-003-003/42-A
()
|
2904004000NRG23180620220739835
|
18/06/2022
|
Rajavelu
|
2904004WL0025496
|
Rajavelu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajavelu
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-003-003/44-A
()
|
2904004000NRG23180620220739836
|
18/06/2022
|
Valarmathi
|
2904004WL0025496
|
Valarmathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valarmathi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-003-003/49
()
|
2904004000NRG23180620220739837
|
18/06/2022
|
Vasantha
|
2904004WL0025496
|
Vasantha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vasantha
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-003-003/57-A
()
|
2904004000NRG23180620220739838
|
18/06/2022
|
Palanimalai
|
2904004WL0025496
|
Palanimalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Palanimalai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-003-003/59-A
()
|
2904004000NRG23180620220739839
|
18/06/2022
|
Chinnaponnu
|
2904004WL0025496
|
Chinnaponnu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnaponnu
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-003-003/60-A
()
|
2904004000NRG23180620220739840
|
18/06/2022
|
Andal
|
2904004WL0025496
|
Andal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Andal
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-003-003/68-A
()
|
2904004000NRG23180620220742239
|
18/06/2022
|
Rasathi
|
2904004WL0025543
|
Rasathi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rasathi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-003-003/70-A
()
|
2904004000NRG23180620220742639
|
18/06/2022
|
Pachayapan
|
2904004WL0025559
|
Pachayapan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-003-005/1304
()
|
2904004000NRG23180620220739841
|
18/06/2022
|
Alamelu
|
2904004WL0025496
|
Alamelu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alamelu
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-003-005/254-A
()
|
2904004000NRG23180620220742641
|
18/06/2022
|
Sankar
|
2904004WL0025559
|
Sankar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sankar
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-003-006/1315
()
|
2904004000NRG23180620220739842
|
18/06/2022
|
Chinnathambi
|
2904004WL0025496
|
Chinnathambi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnathambi
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-003-006/1358
()
|
2904004000NRG23180620220742642
|
18/06/2022
|
Bakkiyalakshmii
|
2904004WL0025559
|
Bakkiyalakshmii
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
30
|
TIRUNAVALUR
|
TN-04-004-003-006/1857
()
|
2904004000NRG23180620220742643
|
18/06/2022
|
Elumalai
|
2904004WL0025559
|
Elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-004-006/1409
()
|
2904004000NRG23180620220742644
|
18/06/2022
|
Ishwarya
|
2904004WL0025560
|
Ishwarya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35238
|
35238
|
|
|
|
|
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-001-001/1007
()
|
2904004000NRG23180620220741838
|
18/06/2022
|
Dineshkumar
|
2904004WL0025536
|
Dineshkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-001-001/1205
()
|
2904004000NRG23180620220740570
|
18/06/2022
|
Rajasekaran
|
2904004WL0025513
|
Rajasekaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rajasekaran
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-001-001/289
()
|
2904004000NRG23180620220741839
|
18/06/2022
|
Brammavathi
|
2904004WL0025536
|
Brammavathi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-001-003/1068
()
|
2904004000NRG23180620220741840
|
18/06/2022
|
Prasanth
|
2904004WL0025536
|
Prasanth
|
00176
|
IDIB000S167
|
600
|
600
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-001-003/241
()
|
2904004000NRG23180620220740571
|
18/06/2022
|
Radhakrishnan
|
2904004WL0025513
|
Radhakrishnan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhakrishnan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-001-005/190
()
|
2904004000NRG23180620220741841
|
18/06/2022
|
Avarambu
|
2904004WL0025536
|
Avarambu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/405
()
|
2904004000NRG23180620220742761
|
18/06/2022
|
Baskar
|
2904004WL0025565
|
Baskar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/410
()
|
2904004000NRG23180620220740572
|
18/06/2022
|
Kamala
|
2904004WL0025514
|
Kamala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamala
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/553
()
|
2904004000NRG23180620220740573
|
18/06/2022
|
Vijaya
|
2904004WL0025514
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vijaya
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-001/724
()
|
2904004000NRG23180620220747682
|
18/06/2022
|
Saranya
|
2904004WL0025657
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-030-030/1021
()
|
2904004000NRG23180620220743030
|
18/06/2022
|
Rajakumari
|
2904004WL0025570
|
Rajakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-030-030/408
()
|
2904004000NRG23180620220743031
|
18/06/2022
|
Saravanan
|
2904004WL0025570
|
Saravanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-031-031/437
()
|
2904004000NRG23180620220740566
|
18/06/2022
|
Kalaivani
|
2904004WL0025512
|
Kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalaivani
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-031-031/449
()
|
2904004000NRG23180620220740567
|
18/06/2022
|
SANTHA
|
2904004WL0025512
|
SANTHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
SANTHA
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-031-031/663
()
|
2904004000NRG23180620220740568
|
18/06/2022
|
Hariharan
|
2904004WL0025512
|
Hariharan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Hariharan
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-031-031/679
()
|
2904004000NRG23180620220740569
|
18/06/2022
|
Gopal
|
2904004WL0025512
|
Gopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gopal
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-034-004/637
()
|
2904004000NRG23180620220743276
|
18/06/2022
|
manikandan
|
2904004WL0025582
|
manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
49
|
TIRUNAVALUR
|
TN-04-004-034-034/250
()
|
2904004000NRG23180620220743277
|
18/06/2022
|
Balambal
|
2904004WL0025582
|
Balambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Balambal
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-034-034/396
()
|
2904004000NRG23180620220743278
|
18/06/2022
|
Dhatnamurthy
|
2904004WL0025582
|
Dhatnamurthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-034-034/419
()
|
2904004000NRG23180620220743279
|
18/06/2022
|
Arumugam
|
2904004WL0025582
|
Arumugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-036-003/117-A
()
|
2904004000NRG23180620220747095
|
18/06/2022
|
AMALORPAVAMERY
|
2904004WL0025645
|
AMALORPAVAMERY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-036-036/243
()
|
2904004000NRG23180620220745824
|
18/06/2022
|
Koothan
|
2904004WL0025622
|
Koothan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-036-036/3205
()
|
2904004000NRG23180620220747346
|
18/06/2022
|
Arokiyadass
|
2904004WL0025648
|
Arokiyadass
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
55
|
TIRUNAVALUR
|
TN-04-004-036-036/539
()
|
2904004000NRG23180620220747347
|
18/06/2022
|
Rosemary
|
2904004WL0025648
|
Rosemary
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
56
|
TIRUNAVALUR
|
TN-04-004-036-036/629-A
()
|
2904004000NRG23180620220747096
|
18/06/2022
|
VEERAMUTHU
|
2904004WL0025645
|
VEERAMUTHU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
VEERAMUTHU
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-036-037/3401
()
|
2904004000NRG23180620220747348
|
18/06/2022
|
Palani
|
2904004WL0025648
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
58
|
TIRUNAVALUR
|
TN-04-004-003-008/2277
()
|
2904004000NRG23180620220741843
|
18/06/2022
|
Anjalai A
|
2904004WL0025537
|
Anjalai A
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Anjalai A
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-004-004/1046
()
|
2904004000NRG23180620220740146
|
18/06/2022
|
Nadaiyammal
|
2904004WL0025505
|
Nadaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadaiyammal
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-004-004/451
()
|
2904004000NRG23180620220740147
|
18/06/2022
|
Annamalai
|
2904004WL0025505
|
Annamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Annamalai
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-004-004/469-A
()
|
2904004000NRG23180620220740148
|
18/06/2022
|
Amuthavalli
|
2904004WL0025505
|
Amuthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Amuthavalli
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-009-009/371
()
|
2904004000NRG23180620220740386
|
18/06/2022
|
Banupriya
|
2904004WL0025507
|
Banupriya
|
00177
|
IOBA0000145
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596965
|
|
Banupriya
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-021-002/632
()
|
2904004000NRG23180620220740068
|
18/06/2022
|
Chandira
|
2904004WL0025501
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chandira
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-021-021/206
()
|
2904004000NRG23180620220740069
|
18/06/2022
|
Madhizhagan
|
2904004WL0025501
|
Madhizhagan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Madhizhagan
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-021-021/277
()
|
2904004000NRG23180620220740070
|
18/06/2022
|
Sankar
|
2904004WL0025501
|
Sankar
|
00177
|
IOBA0000145
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
66
|
TIRUNAVALUR
|
TN-04-004-021-021/570
()
|
2904004000NRG23180620220740071
|
18/06/2022
|
Kannaki
|
2904004WL0025501
|
Kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kannaki
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-021-021/618
()
|
2904004000NRG23180620220740072
|
18/06/2022
|
Sivalakshmi
|
2904004WL0025501
|
Sivalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivalakshmi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-026-026/11-A
()
|
2904004000NRG23180620220738424
|
18/06/2022
|
Periyayy
|
2904004WL0025450
|
Periyayy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-026-026/291
()
|
2904004000NRG23180620220738425
|
18/06/2022
|
Meena
|
2904004WL0025450
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
70
|
TIRUNAVALUR
|
TN-04-004-029-029/690
()
|
2904004000NRG23180620220738574
|
18/06/2022
|
lashjmi
|
2904004WL0025453
|
lashjmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
lashjmi
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-029-029/697
()
|
2904004000NRG23180620220738575
|
18/06/2022
|
Kamalam
|
2904004WL0025453
|
Kamalam
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalam
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-029-029/790
()
|
2904004000NRG23180620220738576
|
18/06/2022
|
RANI
|
2904004WL0025454
|
RANI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18892
|
18892
|
|
|
|
|
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-028-028/1637
()
|
2904004000NRG23180620220747392
|
18/06/2022
|
RASATHII
|
2904004WL0025652
|
RASATHII
|
00409
|
SIBL0000284
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-028-028/1767
()
|
2904004000NRG23180620220747393
|
18/06/2022
|
Pavadai
|
2904004WL0025653
|
Pavadai
|
00409
|
SIBL0000284
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-036-007/2294
()
|
2904004000NRG23180620220746006
|
18/06/2022
|
Valli
|
2904004WL0025624
|
Valli
|
00409
|
SIBL0000284
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596965
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/774
()
|
2904004000NRG23180620220742909
|
18/06/2022
|
Sivagami
|
2904004WL0025568
|
Sivagami
|
00415
|
SBIN0006720
|
1365
|
1365
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/450-A
()
|
2904004000NRG23170620220725674
|
18/06/2022
|
ANDAL
|
2904004WL0025043
|
ANDAL
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANDAL
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-007-007/450-A
()
|
2904004000NRG23170620220725675
|
18/06/2022
|
ANDAL
|
2904004WL0025043
|
ANDAL
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-002-002/129-A
()
|
2904004000NRG23180620220745680
|
18/06/2022
|
Thangababu
|
2904004WL0025620
|
Thangababu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-002-002/413
()
|
2904004000NRG23180620220745681
|
18/06/2022
|
Paramasivam
|
2904004WL0025620
|
Paramasivam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
81
|
TIRUNAVALUR
|
TN-04-004-017-017/278-A
()
|
2904004000NRG23180620220738336
|
18/06/2022
|
Subramaniyan
|
2904004WL0025446
|
Subramaniyan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramaniyan
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-017-017/587-A
()
|
2904004000NRG23180620220738337
|
18/06/2022
|
Manjula
|
2904004WL0025446
|
Manjula
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596965
|
|
Manjula
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-040-001/121-A
()
|
2904004000NRG23170620220725676
|
18/06/2022
|
Lakshmi
|
2904004WL0025044
|
Lakshmi
|
00546
|
CIUB0000055
|
1686
|
1686
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
84
|
TIRUNAVALUR
|
TN-04-004-040-001/121-A
()
|
2904004000NRG23170620220725677
|
18/06/2022
|
Lakshmi
|
2904004WL0025044
|
Lakshmi
|
00546
|
CIUB0000055
|
1405
|
1405
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
85
|
TIRUNAVALUR
|
TN-04-004-040-040/166-A
()
|
2904004000NRG23180620220738583
|
18/06/2022
|
FRANCHISMARY
|
2904004WL0025456
|
FRANCHISMARY
|
00546
|
CIUB0000055
|
1320
|
1320
|
Rejected
|
27/06/2022
|
|
009596965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9211
|
9211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104112
|
104112
|
|
|
|
|
|
|
|