Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:22 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_191122FTO_1168956
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-04-004-038-038/1520
() 		2904004000NRG23171120223116230 19/11/2022 Velu 2904004WL0103290 Velu 00048 BKID0008378 1200 1200 Processed 07/12/2022 019838410 Velu ()
SubTotal 1200 1200
2 TIRUNAVALUR TN-04-004-037-001/1000
() 		2904004000NRG23171120223115836 19/11/2022 Pandurangan 2904004WL0103223 Pandurangan 00078 CNRB0003503 1000 1000 Processed 07/12/2022 019838410 Pandurangan ()
SubTotal 1000 1000
3 TIRUNAVALUR TN-04-004-003-002/1071-A
() 		2904004000NRG23171120223115798 19/11/2022 Rajesh 2904004WL0103214 Rajesh 00176 IDIB000K282 1686 1686 Processed 07/12/2022 019838410 Rajesh ()
4 TIRUNAVALUR TN-04-004-003-002/2105
() 		2904004000NRG23171120223115789 19/11/2022 Manjula 2904004WL0103214 Manjula 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
5 TIRUNAVALUR TN-04-004-003-002/2105
() 		2904004000NRG23171120223115790 19/11/2022 Manjula 2904004WL0103214 Manjula 00176 IDIB000K282 1000 1000 Rejected 09/12/2022 019838410 No Such Account
6 TIRUNAVALUR TN-04-004-003-002/2371
() 		2904004000NRG23171120223115791 19/11/2022 Narayanann 2904004WL0103214 Narayanann 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
7 TIRUNAVALUR TN-04-004-003-002/2371
() 		2904004000NRG23171120223115783 19/11/2022 Narayanann 2904004WL0103214 Narayanann 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
8 TIRUNAVALUR TN-04-004-003-002/2450
() 		2904004000NRG23171120223115793 19/11/2022 Arasi 2904004WL0103214 Arasi 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Arasi ()
9 TIRUNAVALUR TN-04-004-003-002/2450
() 		2904004000NRG23171120223115800 19/11/2022 Arasi 2904004WL0103214 Arasi 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Arasi ()
10 TIRUNAVALUR TN-04-004-003-002/284
() 		2904004000NRG23171120223115801 19/11/2022 Ezhumalai 2904004WL0103214 Ezhumalai 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
11 TIRUNAVALUR TN-04-004-003-002/284
() 		2904004000NRG23171120223115799 19/11/2022 Ezhumalai 2904004WL0103214 Ezhumalai 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
12 TIRUNAVALUR TN-04-004-003-002/304-A
() 		2904004000NRG23171120223115794 19/11/2022 Balamurugan 2904004WL0103214 Balamurugan 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Balamurugan ()
13 TIRUNAVALUR TN-04-004-003-002/806-A
() 		2904004000NRG23171120223115787 19/11/2022 Kannan 2904004WL0103214 Kannan 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Kannan ()
14 TIRUNAVALUR TN-04-004-003-002/806-A
() 		2904004000NRG23171120223115788 19/11/2022 Kannan 2904004WL0103214 Kannan 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Kannan ()
15 TIRUNAVALUR TN-04-004-003-003/37-A
() 		2904004000NRG23171120223115795 19/11/2022 Vaithiyalingam 2904004WL0103214 Vaithiyalingam 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Vaithiyalingam ()
16 TIRUNAVALUR TN-04-004-003-003/38-A
() 		2904004000NRG23171120223115796 19/11/2022 Rajanthran 2904004WL0103214 Rajanthran 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Rajanthran ()
17 TIRUNAVALUR TN-04-004-003-003/620-A
() 		2904004000NRG23171120223115797 19/11/2022 Usha 2904004WL0103214 Usha 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
18 TIRUNAVALUR TN-04-004-003-006/1857
() 		2904004000NRG23171120223115792 19/11/2022 Elumalai 2904004WL0103214 Elumalai 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
19 TIRUNAVALUR TN-04-004-003-006/1857
() 		2904004000NRG23171120223115784 19/11/2022 Elumalai 2904004WL0103214 Elumalai 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
20 TIRUNAVALUR TN-04-004-003-006/362-A
() 		2904004000NRG23171120223115785 19/11/2022 Arivi 2904004WL0103214 Arivi 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
21 TIRUNAVALUR TN-04-004-003-006/576-A
() 		2904004000NRG23171120223115786 19/11/2022 Angammal 2904004WL0103214 Angammal 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
22 TIRUNAVALUR TN-04-004-004-001/1357
() 		2904004000NRG23150920222278163 19/11/2022 Maruthupandi 2904004WL0077318 Maruthupandi 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 No Such Account
23 TIRUNAVALUR TN-04-004-004-002/699-A
() 		2904004000NRG23171120223115809 19/11/2022 Eswaran 2904004WL0103216 Eswaran 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Eswaran ()
24 TIRUNAVALUR TN-04-004-004-002/699-A
() 		2904004000NRG23171120223115810 19/11/2022 Sangeetha 2904004WL0103216 Sangeetha 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Sangeetha ()
25 TIRUNAVALUR TN-04-004-004-003/1212
() 		2904004000NRG23071120223010897 19/11/2022 Amsarani 2904004WL0099674 Amsarani 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Amsarani ()
26 TIRUNAVALUR TN-04-004-004-003/1231
() 		2904004000NRG23171120223115811 19/11/2022 Elaiyaperumal 2904004WL0103216 Elaiyaperumal 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Elaiyaperumal ()
27 TIRUNAVALUR TN-04-004-004-003/1231
() 		2904004000NRG23171120223115814 19/11/2022 Elaiyaperumal 2904004WL0103216 Elaiyaperumal 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Elaiyaperumal ()
28 TIRUNAVALUR TN-04-004-004-005/1304
() 		2904004000NRG23150920222278164 19/11/2022 Alamelu 2904004WL0077318 Alamelu 00176 IDIB000K282 1000 1000 Rejected 09/12/2022 019838410 No Such Account
29 TIRUNAVALUR TN-04-004-004-006/338-A
() 		2904004000NRG23171120223115808 19/11/2022 Kanagasabai 2904004WL0103216 Kanagasabai 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Kanagasabai ()
30 TIRUNAVALUR TN-04-004-004-007/1395
() 		2904004000NRG23171120223115807 19/11/2022 Ilayaraja 2904004WL0103216 Ilayaraja 00176 IDIB000K282 1405 1405 Processed 07/12/2022 019838410 Ilayaraja ()
31 TIRUNAVALUR TN-04-004-008-008/771
() 		2904004000NRG23171120223116903 19/11/2022 dhanakodi 2904004WL0103354 dhanakodi 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 dhanakodi ()
32 TIRUNAVALUR TN-04-004-009-009/387
() 		2904004000NRG23171120223116077 19/11/2022 duraiyy 2904004WL0103258 duraiyy 00176 IDIB000K282 1100 1100 Processed 07/12/2022 019838410 duraiyy ()
33 TIRUNAVALUR TN-04-004-012-012/211
() 		2904004000NRG23080820221684008 19/11/2022 Sownthravalli 2904004WL0058753 Sownthravalli 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Sownthravalli ()
34 TIRUNAVALUR TN-04-004-012-012/338
() 		2904004000NRG23080820221684015 19/11/2022 Vachala 2904004WL0058753 Vachala 00176 IDIB000K282 1200 1200 Processed 07/12/2022 019838410 Vachala ()
35 TIRUNAVALUR TN-04-004-012-012/481
() 		2904004000NRG23171120223115821 19/11/2022 Soniya 2904004WL0103219 Soniya 00176 IDIB000K282 1000 1000 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
36 TIRUNAVALUR TN-04-004-012-012/774
() 		2904004000NRG23041120222961300 19/11/2022 Sivagamy 2904004WL0098473 Sivagamy 00176 IDIB000K282 1405 1405 Processed 07/12/2022 019838410 Sivagamy ()
37 TIRUNAVALUR TN-04-004-012-012/94
() 		2904004000NRG23080820221684005 19/11/2022 Mottaiyammal 2904004WL0058753 Mottaiyammal 00176 IDIB000K282 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
38 TIRUNAVALUR TN-04-004-012-013/694
() 		2904004000NRG23041120222961302 19/11/2022 PANJALI 2904004WL0098473 PANJALI 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 PANJALI ()
39 TIRUNAVALUR TN-04-004-022-022/182
() 		2904004000NRG23171120223116891 19/11/2022 Thamilarasan 2904004WL0103345 Thamilarasan 00176 IDIB000K282 1686 1686 Processed 07/12/2022 019838410 Thamilarasan ()
40 TIRUNAVALUR TN-04-004-022-022/182
() 		2904004000NRG23171120223116892 19/11/2022 Thamilarasan 2904004WL0103345 Thamilarasan 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Thamilarasan ()
41 TIRUNAVALUR TN-04-004-022-022/290
() 		2904004000NRG23171120223116890 19/11/2022 Vasudevan 2904004WL0103345 Vasudevan 00176 IDIB000K282 1000 1000 Processed 07/12/2022 019838410 Vasudevan ()
SubTotal 46082 46082
42 TIRUNAVALUR TN-04-004-001-001/73
() 		2904004000NRG23051120222985703 19/11/2022 Balamurugan 2904004WL0099142 Balamurugan 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
43 TIRUNAVALUR TN-04-004-001-003/116
() 		2904004000NRG23051120222985704 19/11/2022 Manikandan 2904004WL0099142 Manikandan 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
44 TIRUNAVALUR TN-04-004-001-003/1418
() 		2904004000NRG23051120222985707 19/11/2022 Vilvamani 2904004WL0099143 Vilvamani 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
45 TIRUNAVALUR TN-04-004-001-003/267
() 		2904004000NRG23051120222985705 19/11/2022 Senthil 2904004WL0099142 Senthil 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
46 TIRUNAVALUR TN-04-004-001-003/357
() 		2904004000NRG23071120223010887 19/11/2022 raajenthiran 2904004WL0099673 raajenthiran 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
47 TIRUNAVALUR TN-04-004-001-006/711
() 		2904004000NRG23051120222985706 19/11/2022 Rajamani 2904004WL0099142 Rajamani 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
48 TIRUNAVALUR TN-04-004-014-015/680
() 		2904004000NRG23171120223115681 19/11/2022 Anjalammal 2904004WL0103172 Anjalammal 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 Account closed
49 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23171120223115837 19/11/2022 Rajkumar h 2904004WL0103223 Rajkumar h 00176 IDIB000S167 800 800 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
50 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23171120223115838 19/11/2022 Rajkumar h 2904004WL0103223 Rajkumar h 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
51 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23051120222961595 19/11/2022 Rajkumar h 2904004WL0098479 Rajkumar h 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
52 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23051120222961596 19/11/2022 Rajkumar h 2904004WL0098479 Rajkumar h 00176 IDIB000S167 800 800 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
53 TIRUNAVALUR TN-04-004-037-001/1007
() 		2904004000NRG23071120223010911 19/11/2022 Rajkumar h 2904004WL0099676 Rajkumar h 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
54 TIRUNAVALUR TN-04-004-037-001/389-A
() 		2904004000NRG23171120223115839 19/11/2022 Parvathy 2904004WL0103223 Parvathy 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
55 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23071120223010912 19/11/2022 Prakash 2904004WL0099676 Prakash 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
56 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23051120222961597 19/11/2022 Prakash 2904004WL0098479 Prakash 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
57 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23051120222961598 19/11/2022 Prakash 2904004WL0098479 Prakash 00176 IDIB000S167 800 800 Rejected 09/12/2022 019838410 No Such Account
58 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23181120223133564 19/11/2022 Prakash 2904004WL0104040 Prakash 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
59 TIRUNAVALUR TN-04-004-037-001/395-A
() 		2904004000NRG23181120223133565 19/11/2022 Prakash 2904004WL0104040 Prakash 00176 IDIB000S167 800 800 Rejected 09/12/2022 019838410 No Such Account
60 TIRUNAVALUR TN-04-004-037-001/415-A
() 		2904004000NRG23171120223115840 19/11/2022 Prasanna 2904004WL0103223 Prasanna 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
61 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23171120223115841 19/11/2022 Arunachalam 2904004WL0103223 Arunachalam 00176 IDIB000S167 1000 1000 Processed 07/12/2022 019838410 Arunachalam ()
62 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23171120223115842 19/11/2022 Arunachalam 2904004WL0103223 Arunachalam 00176 IDIB000S167 1200 1200 Processed 07/12/2022 019838410 Arunachalam ()
63 TIRUNAVALUR TN-04-004-037-001/963-A
() 		2904004000NRG23071120223011901 19/11/2022 Arunachalam 2904004WL0099695 Arunachalam 00176 IDIB000S167 1200 1200 Processed 07/12/2022 019838410 Arunachalam ()
64 TIRUNAVALUR TN-04-004-037-003/159-A
() 		2904004000NRG23071120223011891 19/11/2022 Vijayalakshmi 2904004WL0099695 Vijayalakshmi 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
65 TIRUNAVALUR TN-04-004-037-003/159-A
() 		2904004000NRG23071120223011892 19/11/2022 Vijayalakshmi 2904004WL0099695 Vijayalakshmi 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
66 TIRUNAVALUR TN-04-004-037-003/159-A
() 		2904004000NRG23071120223011893 19/11/2022 Vijayalakshmi 2904004WL0099695 Vijayalakshmi 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
67 TIRUNAVALUR TN-04-004-037-003/751-A
() 		2904004000NRG23071120223011894 19/11/2022 Dhanavandhini R 2904004WL0099695 Dhanavandhini R 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
68 TIRUNAVALUR TN-04-004-037-003/751-A
() 		2904004000NRG23071120223011895 19/11/2022 Dhanavandhini R 2904004WL0099695 Dhanavandhini R 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
69 TIRUNAVALUR TN-04-004-037-003/764-A
() 		2904004000NRG23071120223011896 19/11/2022 Navappan 2904004WL0099695 Navappan 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
70 TIRUNAVALUR TN-04-004-037-003/764-A
() 		2904004000NRG23071120223011897 19/11/2022 Navappan 2904004WL0099695 Navappan 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
71 TIRUNAVALUR TN-04-004-037-004/1329
() 		2904004000NRG23171120223115843 19/11/2022 Dhanalakshmi 2904004WL0103223 Dhanalakshmi 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
72 TIRUNAVALUR TN-04-004-037-004/1329
() 		2904004000NRG23171120223115844 19/11/2022 Dhanalakshmi 2904004WL0103223 Dhanalakshmi 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
73 TIRUNAVALUR TN-04-004-037-004/1340
() 		2904004000NRG23071120223011898 19/11/2022 Jayachitra 2904004WL0099695 Jayachitra 00176 IDIB000S167 1000 1000 Rejected 09/12/2022 019838410 No Such Account
74 TIRUNAVALUR TN-04-004-037-004/1340
() 		2904004000NRG23071120223011899 19/11/2022 Jayachitra 2904004WL0099695 Jayachitra 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
75 TIRUNAVALUR TN-04-004-037-004/957
() 		2904004000NRG23190920222321729 19/11/2022 Lakshmi 2904004WL0078991 Lakshmi 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
76 TIRUNAVALUR TN-04-004-037-037/1138
() 		2904004000NRG23071120223011900 19/11/2022 Anjalai 2904004WL0099695 Anjalai 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 No Such Account
77 TIRUNAVALUR TN-04-004-041-041/401
() 		2904004000NRG23171120223116880 19/11/2022 Subramaniyan 2904004WL0103340 Subramaniyan 00176 IDIB000S167 1200 1200 Processed 07/12/2022 019838410 Subramaniyan ()
78 TIRUNAVALUR TN-04-004-043-043/168
() 		2904004000NRG23171120223115678 19/11/2022 Segamani 2904004WL0103171 Segamani 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 Account closed
79 TIRUNAVALUR TN-04-004-043-043/426
() 		2904004000NRG23171120223115679 19/11/2022 Bupathi 2904004WL0103171 Bupathi 00176 IDIB000S167 1200 1200 Processed 07/12/2022 019838410 Bupathi ()
80 TIRUNAVALUR TN-04-004-043-043/505
() 		2904004000NRG23171120223115680 19/11/2022 Pappatti 2904004WL0103171 Pappatti 00176 IDIB000S167 1200 1200 Rejected 09/12/2022 019838410 Account closed
SubTotal 42200 42200
81 TIRUNAVALUR TN-04-004-005-005/250
() 		2904004000NRG23151120223088321 19/11/2022 Nagarani 2904004WL0102215 Nagarani 00176 IDIB000T064 1000 1000 Processed 07/12/2022 019838410 Nagarani ()
82 TIRUNAVALUR TN-04-004-005-005/359
() 		2904004000NRG23151120223088322 19/11/2022 Karunakaran 2904004WL0102215 Karunakaran 00176 IDIB000T064 1405 1405 Processed 07/12/2022 019838410 Karunakaran ()
83 TIRUNAVALUR TN-04-004-005-005/51
() 		2904004000NRG23151120223088323 19/11/2022 Azhagunathan 2904004WL0102215 Azhagunathan 00176 IDIB000T064 1000 1000 Processed 07/12/2022 019838410 Azhagunathan ()
84 TIRUNAVALUR TN-04-004-006-006/29
() 		2904004000NRG23181120223133535 19/11/2022 R Gandhi 2904004WL0104037 R Gandhi 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
85 TIRUNAVALUR TN-04-004-006-006/29
() 		2904004000NRG23181120223133536 19/11/2022 R Gandhi 2904004WL0104037 R Gandhi 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
86 TIRUNAVALUR TN-04-004-006-006/29
() 		2904004000NRG23181120223133537 19/11/2022 R Gandhi 2904004WL0104037 R Gandhi 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
87 TIRUNAVALUR TN-04-004-006-006/311
() 		2904004000NRG23171120223115817 19/11/2022 PARAMESWARI 2904004WL0103218 PARAMESWARI 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 Account closed
88 TIRUNAVALUR TN-04-004-006-006/311
() 		2904004000NRG23171120223115818 19/11/2022 PARAMESWARI 2904004WL0103218 PARAMESWARI 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 Account closed
89 TIRUNAVALUR TN-04-004-006-006/327
() 		2904004000NRG23171120223115819 19/11/2022 Subramani 2904004WL0103218 Subramani 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 Account closed
90 TIRUNAVALUR TN-04-004-006-006/58
() 		2904004000NRG23171120223115820 19/11/2022 Rajaram 2904004WL0103218 Rajaram 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Rajaram ()
91 TIRUNAVALUR TN-04-004-006-006/776
() 		2904004000NRG23181120223133538 19/11/2022 R Lavanya 2904004WL0104037 R Lavanya 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
92 TIRUNAVALUR TN-04-004-010-010/230
() 		2904004000NRG23171120223116097 19/11/2022 jayaballu 2904004WL0103262 jayaballu 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
93 TIRUNAVALUR TN-04-004-030-030/196
() 		2904004000NRG23171120223115822 19/11/2022 Anjapuli N 2904004WL0103220 Anjapuli N 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
94 TIRUNAVALUR TN-04-004-030-030/334
() 		2904004000NRG23171120223115823 19/11/2022 Ramesh 2904004WL0103220 Ramesh 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
95 TIRUNAVALUR TN-04-004-030-030/343
() 		2904004000NRG23171120223116886 19/11/2022 kanaga r 2904004WL0103343 kanaga r 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
96 TIRUNAVALUR TN-04-004-030-030/56
() 		2904004000NRG23171120223115824 19/11/2022 Thiruvengadam N 2904004WL0103220 Thiruvengadam N 00176 IDIB000T064 1500 1500 Rejected 09/12/2022 019838410 No Such Account
97 TIRUNAVALUR TN-04-004-030-030/56
() 		2904004000NRG23171120223115827 19/11/2022 Thiruvengadam N 2904004WL0103220 Thiruvengadam N 00176 IDIB000T064 1686 1686 Rejected 09/12/2022 019838410 No Such Account
98 TIRUNAVALUR TN-04-004-031-031/579
() 		2904004000NRG23171120223116129 19/11/2022 Subramaniyan 2904004WL0103264 Subramaniyan 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Subramaniyan ()
99 TIRUNAVALUR TN-04-004-034-002/815
() 		2904004000NRG23171120223115835 19/11/2022 Bakiyalakshmi 2904004WL0103222 Bakiyalakshmi 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
100 TIRUNAVALUR TN-04-004-034-034/193
() 		2904004000NRG23171120223115829 19/11/2022 Ammu 2904004WL0103222 Ammu 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
101 TIRUNAVALUR TN-04-004-034-034/318
() 		2904004000NRG23051120222961599 19/11/2022 Ashok U 2904004WL0098480 Ashok U 00176 IDIB000T064 1686 1686 Rejected 09/12/2022 019838410 No Such Account
102 TIRUNAVALUR TN-04-004-034-034/328
() 		2904004000NRG23171120223116885 19/11/2022 Jayasankar 2904004WL0103342 Jayasankar 00176 IDIB000T064 1405 1405 Processed 07/12/2022 019838410 Jayasankar ()
103 TIRUNAVALUR TN-04-004-034-034/396
() 		2904004000NRG23171120223115833 19/11/2022 Dhatchanamurthy w 2904004WL0103222 Dhatchanamurthy w 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
104 TIRUNAVALUR TN-04-004-034-034/419
() 		2904004000NRG23171120223115834 19/11/2022 Arumugam E 2904004WL0103222 Arumugam E 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
105 TIRUNAVALUR TN-04-004-034-035/756
() 		2904004000NRG23171120223115830 19/11/2022 Muthulaxshmi r 2904004WL0103222 Muthulaxshmi r 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
106 TIRUNAVALUR TN-04-004-034-035/803
() 		2904004000NRG23171120223115831 19/11/2022 Dhamaraiselvan 2904004WL0103222 Dhamaraiselvan 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
107 TIRUNAVALUR TN-04-004-034-035/803
() 		2904004000NRG23171120223115832 19/11/2022 Dhamaraiselvan 2904004WL0103222 Dhamaraiselvan 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
108 TIRUNAVALUR TN-04-004-036-006/1371-A
() 		2904004000NRG23171120223116883 19/11/2022 Gogulanathan 2904004WL0103341 Gogulanathan 00176 IDIB000T064 1000 1000 Rejected 09/12/2022 019838410 No Such Account
109 TIRUNAVALUR TN-04-004-036-007/1185
() 		2904004000NRG23171120223115588 19/11/2022 VELAYUTHAM 2904004WL0103160 VELAYUTHAM 00176 IDIB000T064 1686 1686 Processed 07/12/2022 019838410 VELAYUTHAM ()
110 TIRUNAVALUR TN-04-004-036-036/1938-A
() 		2904004000NRG23171120223116884 19/11/2022 MALAR 2904004WL0103341 MALAR 00176 IDIB000T064 1000 1000 Processed 07/12/2022 019838410 MALAR ()
111 TIRUNAVALUR TN-04-004-036-036/2214-A
() 		2904004000NRG23171120223115582 19/11/2022 Jhonvilliyam 2904004WL0103160 Jhonvilliyam 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Jhonvilliyam ()
112 TIRUNAVALUR TN-04-004-036-036/243
() 		2904004000NRG23171120223115583 19/11/2022 Koothan 2904004WL0103160 Koothan 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Koothan ()
113 TIRUNAVALUR TN-04-004-036-036/272
() 		2904004000NRG23171120223115584 19/11/2022 Alexander 2904004WL0103160 Alexander 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Alexander ()
114 TIRUNAVALUR TN-04-004-036-036/293
() 		2904004000NRG23171120223115589 19/11/2022 Arokiyamery 2904004WL0103160 Arokiyamery 00176 IDIB000T064 1686 1686 Processed 07/12/2022 019838410 Arokiyamery ()
115 TIRUNAVALUR TN-04-004-036-036/3105
() 		2904004000NRG23171120223115586 19/11/2022 Nareshkumar 2904004WL0103160 Nareshkumar 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Nareshkumar ()
116 TIRUNAVALUR TN-04-004-036-036/506
() 		2904004000NRG23171120223115587 19/11/2022 Elumalai 2904004WL0103160 Elumalai 00176 IDIB000T064 1620 1620 Processed 07/12/2022 019838410 Elumalai ()
117 TIRUNAVALUR TN-04-004-041-041/380
() 		2904004000NRG23171120223116879 19/11/2022 Selvarasu 2904004WL0103340 Selvarasu 00176 IDIB000T064 1200 1200 Processed 07/12/2022 019838410 Selvarasu ()
118 TIRUNAVALUR TN-37-004-030-031/1003
() 		2904004000NRG23171120223115825 19/11/2022 Subalakshni 2904004WL0103220 Subalakshni 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
119 TIRUNAVALUR TN-37-004-030-031/1003
() 		2904004000NRG23171120223115826 19/11/2022 Subalakshni 2904004WL0103220 Subalakshni 00176 IDIB000T064 1200 1200 Rejected 09/12/2022 019838410 No Such Account
SubTotal 47674 47674
120 TIRUNAVALUR TN-04-004-010-010/333
() 		2904004000NRG23171120223116101 19/11/2022 manikandnanan 2904004WL0103262 manikandnanan 00176 IDIB000U035 1200 1200 Rejected 09/12/2022 019838410 A/c Blocked or Frozen
121 TIRUNAVALUR TN-04-004-023-023/410
() 		2904004000NRG23171120223115660 19/11/2022 Ezumalai 2904004WL0103168 Ezumalai 00176 IDIB000U035 1200 1200 Rejected 09/12/2022 019838410 Account closed
122 TIRUNAVALUR TN-04-004-036-008/3146
() 		2904004000NRG23171120223115585 19/11/2022 Iswarya 2904004WL0103160 Iswarya 00176 IDIB000U035 1200 1200 Processed 07/12/2022 019838410 Iswarya ()
123 TIRUNAVALUR TN-04-004-044-006/439
() 		2904004000NRG23171120223116222 19/11/2022 Karthikeyan 2904004WL0103288 Karthikeyan 00176 IDIB000U035 1686 1686 Rejected 09/12/2022 019838410 No Such Account
124 TIRUNAVALUR TN-04-004-044-006/439
() 		2904004000NRG23171120223116223 19/11/2022 Karthikeyan 2904004WL0103288 Karthikeyan 00176 IDIB000U035 1686 1686 Rejected 09/12/2022 019838410 No Such Account
125 TIRUNAVALUR TN-04-004-044-006/439
() 		2904004000NRG23171120223116224 19/11/2022 Karthikeyan 2904004WL0103288 Karthikeyan 00176 IDIB000U035 1405 1405 Rejected 09/12/2022 019838410 No Such Account
SubTotal 8377 8377
126 TIRUNAVALUR TN-04-004-003-002/855-A
() 		2904004000NRG23171120223115802 19/11/2022 Kumar 2904004WL0103214 Kumar 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Kumar ()
127 TIRUNAVALUR TN-04-004-003-008/2277
() 		2904004000NRG23171120223115803 19/11/2022 Anjalai A 2904004WL0103214 Anjalai A 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Anjalai A ()
128 TIRUNAVALUR TN-04-004-004-001/1353
() 		2904004000NRG23150920222278162 19/11/2022 Sellan 2904004WL0077318 Sellan 00177 IOBA0000145 1200 1200 Rejected 09/12/2022 019838410 No Such Account
129 TIRUNAVALUR TN-04-004-004-003/11-A
() 		2904004000NRG23071120223010894 19/11/2022 Pachaiyammal 2904004WL0099674 Pachaiyammal 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Pachaiyammal ()
130 TIRUNAVALUR TN-04-004-004-003/1154
() 		2904004000NRG23071120223010895 19/11/2022 Narayanasami 2904004WL0099674 Narayanasami 00177 IOBA0000145 1686 1686 Processed 07/12/2022 019838410 Narayanasami ()
131 TIRUNAVALUR TN-04-004-004-003/1205-C
() 		2904004000NRG23071120223010896 19/11/2022 Tamilselvi 2904004WL0099674 Tamilselvi 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Tamilselvi ()
132 TIRUNAVALUR TN-04-004-004-006/374-A
() 		2904004000NRG23071120223010898 19/11/2022 Murugan 2904004WL0099674 Murugan 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Murugan ()
133 TIRUNAVALUR TN-04-004-004-007/1108
() 		2904004000NRG23171120223115805 19/11/2022 Vinitha 2904004WL0103216 Vinitha 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Vinitha ()
134 TIRUNAVALUR TN-04-004-004-007/129-A
() 		2904004000NRG23171120223115806 19/11/2022 Meena 2904004WL0103216 Meena 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Meena ()
135 TIRUNAVALUR TN-04-004-009-009/27-A
() 		2904004000NRG23171120223116901 19/11/2022 SUJiey 2904004WL0103353 SUJiey 00177 IOBA0000145 1100 1100 Processed 07/12/2022 019838410 SUJiey ()
136 TIRUNAVALUR TN-04-004-009-009/54-A
() 		2904004000NRG23171120223116902 19/11/2022 Sivagami 2904004WL0103353 Sivagami 00177 IOBA0000145 1100 1100 Processed 07/12/2022 019838410 Sivagami ()
137 TIRUNAVALUR TN-04-004-012-012/328
() 		2904004000NRG23041120222961295 19/11/2022 Parameshwari 2904004WL0098473 Parameshwari 00177 IOBA0000145 1000 1000 Rejected 09/12/2022 019838410 No Such Account
138 TIRUNAVALUR TN-04-004-018-018/89
() 		2904004000NRG23171120223115580 19/11/2022 Radha 2904004WL0103159 Radha 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Radha ()
139 TIRUNAVALUR TN-04-004-018-018/89
() 		2904004000NRG23171120223115581 19/11/2022 Radha 2904004WL0103159 Radha 00177 IOBA0000145 1000 1000 Processed 07/12/2022 019838410 Radha ()
140 TIRUNAVALUR TN-04-004-020-020/301
() 		2904004000NRG23171120223116895 19/11/2022 Kalpana 2904004WL0103347 Kalpana 00177 IOBA0000145 1200 1200 Processed 07/12/2022 019838410 Kalpana ()
141 TIRUNAVALUR TN-04-004-022-022/379
() 		2904004000NRG23091120223041212 19/11/2022 Anjalai 2904004WL0100338 Anjalai 00177 IOBA0000145 1000 1000 Processed 07/12/2022 019838410 Anjalai ()
142 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23171120223115656 19/11/2022 VELAYUTHAM 2904004WL0103165 VELAYUTHAM 00177 IOBA0000145 1000 1000 Rejected 09/12/2022 019838410 No Such Account
143 TIRUNAVALUR TN-04-004-026-026/152
() 		2904004000NRG23171120223115657 19/11/2022 VELAYUTHAM 2904004WL0103165 VELAYUTHAM 00177 IOBA0000145 1200 1200 Rejected 09/12/2022 019838410 No Such Account
144 TIRUNAVALUR TN-04-004-044-003/819
() 		2904004000NRG23171120223116221 19/11/2022 Mahalakshmi 2904004WL0103288 Mahalakshmi 00177 IOBA0000145 1686 1686 Rejected 09/12/2022 019838410 No Such Account
SubTotal 22772 22772
145 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23171120223116098 19/11/2022 ashok kumar 2904004WL0103262 ashok kumar 00227 KVBL0001154 1000 1000 Processed 07/12/2022 019838410 ashok kumar ()
146 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23171120223116099 19/11/2022 ashok kumar 2904004WL0103262 ashok kumar 00227 KVBL0001154 1000 1000 Processed 07/12/2022 019838410 ashok kumar ()
147 TIRUNAVALUR TN-04-004-010-010/24
() 		2904004000NRG23171120223116100 19/11/2022 ashok kumar 2904004WL0103262 ashok kumar 00227 KVBL0001154 1200 1200 Processed 07/12/2022 019838410 ashok kumar ()
SubTotal 3200 3200
148 TIRUNAVALUR TN-04-004-012-012/321
() 		2904004000NRG23041120222961293 19/11/2022 Erusammal 2904004WL0098473 Erusammal 00415 SBIN0004804 1000 1000 Rejected 09/12/2022 019838410 No Such Account
149 TIRUNAVALUR TN-04-004-012-012/321
() 		2904004000NRG23041120222961294 19/11/2022 Erusammal 2904004WL0098473 Erusammal 00415 SBIN0004804 1000 1000 Rejected 09/12/2022 019838410 No Such Account
SubTotal 2000 2000
150 TIRUNAVALUR TN-04-004-012-012/11
() 		2904004000NRG23080820221684003 19/11/2022 Kuppu 2904004WL0058753 Kuppu 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Kuppu ()
151 TIRUNAVALUR TN-04-004-012-012/187
() 		2904004000NRG23080820221684007 19/11/2022 Anjayiram M 2904004WL0058753 Anjayiram M 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Anjayiram M ()
152 TIRUNAVALUR TN-04-004-012-012/213
() 		2904004000NRG23080820221684010 19/11/2022 Chinnaponnu 2904004WL0058753 Chinnaponnu 00415 SBIN0006720 1200 1200 Rejected 09/12/2022 019838410 Account closed
153 TIRUNAVALUR TN-04-004-012-012/215
() 		2904004000NRG23080820221684011 19/11/2022 Sarasu 2904004WL0058753 Sarasu 00415 SBIN0006720 1200 1200 Rejected 09/12/2022 019838410 Account closed
154 TIRUNAVALUR TN-04-004-012-012/223
() 		2904004000NRG23080820221684012 19/11/2022 Muniyammal 2904004WL0058753 Muniyammal 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Muniyammal ()
155 TIRUNAVALUR TN-04-004-012-012/231
() 		2904004000NRG23080820221684013 19/11/2022 Thiruvarangam 2904004WL0058753 Thiruvarangam 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Thiruvarangam ()
156 TIRUNAVALUR TN-04-004-012-012/238
() 		2904004000NRG23080820221684014 19/11/2022 Thangarasu 2904004WL0058753 Thangarasu 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Thangarasu ()
157 TIRUNAVALUR TN-04-004-012-012/377
() 		2904004000NRG23080820221684016 19/11/2022 Sekar 2904004WL0058753 Sekar 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Sekar ()
158 TIRUNAVALUR TN-04-004-012-012/380
() 		2904004000NRG23080820221684017 19/11/2022 Ramakrishnan 2904004WL0058753 Ramakrishnan 00415 SBIN0006720 1200 1200 Rejected 09/12/2022 019838410 No Such Account
159 TIRUNAVALUR TN-04-004-012-012/381
() 		2904004000NRG23080820221684018 19/11/2022 Mallammall 2904004WL0058753 Mallammall 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Mallammall ()
160 TIRUNAVALUR TN-04-004-012-012/399
() 		2904004000NRG23080820221684019 19/11/2022 Bumibalan 2904004WL0058753 Bumibalan 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Bumibalan ()
161 TIRUNAVALUR TN-04-004-012-012/439
() 		2904004000NRG23080820221684020 19/11/2022 SASIKALA 2904004WL0058753 SASIKALA 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 SASIKALA ()
162 TIRUNAVALUR TN-04-004-012-012/448
() 		2904004000NRG23080820221684021 19/11/2022 Anbarasi 2904004WL0058753 Anbarasi 00415 SBIN0006720 1200 1200 Rejected 09/12/2022 019838410 Account closed
163 TIRUNAVALUR TN-04-004-012-012/513
() 		2904004000NRG23080820221684004 19/11/2022 C anatharaji 2904004WL0058753 C anatharaji 00415 SBIN0006720 1200 1200 Rejected 09/12/2022 019838410 Account closed
164 TIRUNAVALUR TN-04-004-012-012/609
() 		2904004000NRG23080820221684006 19/11/2022 Ambika 2904004WL0058753 Ambika 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Ambika ()
165 TIRUNAVALUR TN-04-004-012-012/610
() 		2904004000NRG23041120222961296 19/11/2022 Ajith 2904004WL0098473 Ajith 00415 SBIN0006720 1000 1000 Processed 07/12/2022 019838410 Ajith ()
166 TIRUNAVALUR TN-04-004-012-012/610
() 		2904004000NRG23041120222961297 19/11/2022 Ajith 2904004WL0098473 Ajith 00415 SBIN0006720 1000 1000 Processed 07/12/2022 019838410 Ajith ()
167 TIRUNAVALUR TN-04-004-012-012/619
() 		2904004000NRG23041120222961298 19/11/2022 KARUPPAN 2904004WL0098473 KARUPPAN 00415 SBIN0006720 1000 1000 Rejected 09/12/2022 019838410 Account closed
168 TIRUNAVALUR TN-04-004-012-012/619
() 		2904004000NRG23041120222961299 19/11/2022 KARUPPAN 2904004WL0098473 KARUPPAN 00415 SBIN0006720 1000 1000 Rejected 09/12/2022 019838410 Account closed
169 TIRUNAVALUR TN-04-004-012-013/694
() 		2904004000NRG23041120222961301 19/11/2022 Veerammal 2904004WL0098473 Veerammal 00415 SBIN0006720 1000 1000 Rejected 09/12/2022 019838410 No Such Account
170 TIRUNAVALUR TN-04-004-013-013/180
() 		2904004000NRG23171120223116028 19/11/2022 Elumalai 2904004WL0103252 Elumalai 00415 SBIN0006720 1638 1638 Processed 07/12/2022 019838410 Elumalai ()
171 TIRUNAVALUR TN-04-004-013-013/248
() 		2904004000NRG23171120223116036 19/11/2022 Murugan 2904004WL0103252 Murugan 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Murugan ()
172 TIRUNAVALUR TN-04-004-013-013/312
() 		2904004000NRG23171120223116034 19/11/2022 Mannagatti 2904004WL0103252 Mannagatti 00415 SBIN0006720 1686 1686 Processed 07/12/2022 019838410 Mannagatti ()
173 TIRUNAVALUR TN-04-004-013-013/62
() 		2904004000NRG23171120223116037 19/11/2022 Anjulak 2904004WL0103252 Anjulak 00415 SBIN0006720 1200 1200 Processed 07/12/2022 019838410 Anjulak ()
SubTotal 28724 28724
174 TIRUNAVALUR TN-04-004-004-003/1415
() 		2904004000NRG23171120223115812 19/11/2022 Souwmiya 2904004WL0103216 Souwmiya 00462 UCBA0002497 1200 1200 Rejected 09/12/2022 019838410 No Such Account
175 TIRUNAVALUR TN-04-004-004-003/1415
() 		2904004000NRG23171120223115813 19/11/2022 Souwmiya 2904004WL0103216 Souwmiya 00462 UCBA0002497 1200 1200 Rejected 09/12/2022 019838410 No Such Account
SubTotal 2400 2400
176 TIRUNAVALUR TN-04-004-017-004/243-A
() 		2904004000NRG23151120223088393 19/11/2022 Anjalai 2904004WL0102218 Anjalai 00546 CIUB0000055 1000 1000 Processed 07/12/2022 019838410 Anjalai ()
177 TIRUNAVALUR TN-04-004-017-006/90-A
() 		2904004000NRG23151120223088394 19/11/2022 Jayanthi 2904004WL0102218 Jayanthi 00546 CIUB0000055 1405 1405 Processed 07/12/2022 019838410 Jayanthi ()
178 TIRUNAVALUR TN-04-004-017-017/278-A
() 		2904004000NRG23151120223088395 19/11/2022 Subramaniyan 2904004WL0102218 Subramaniyan 00546 CIUB0000055 1000 1000 Processed 07/12/2022 019838410 Subramaniyan ()
179 TIRUNAVALUR TN-04-004-038-003/1409
() 		2904004000NRG23171120223116228 19/11/2022 Rasathi 2904004WL0103290 Rasathi 00546 CIUB0000055 1200 1200 Rejected 09/12/2022 019838410 No Such Account
180 TIRUNAVALUR TN-04-004-038-038/1053
() 		2904004000NRG23171120223115590 19/11/2022 Ramacandiran 2904004WL0103161 Ramacandiran 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Ramacandiran ()
181 TIRUNAVALUR TN-04-004-038-038/1053
() 		2904004000NRG23171120223115591 19/11/2022 Ramacandiran 2904004WL0103161 Ramacandiran 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Ramacandiran ()
182 TIRUNAVALUR TN-04-004-038-038/1053
() 		2904004000NRG23171120223115593 19/11/2022 Ramacandiran 2904004WL0103161 Ramacandiran 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Ramacandiran ()
183 TIRUNAVALUR TN-04-004-038-038/1265
() 		2904004000NRG23171120223116229 19/11/2022 ARUKKANI 2904004WL0103290 ARUKKANI 00546 CIUB0000055 1200 1200 Rejected 09/12/2022 019838410 No Such Account
184 TIRUNAVALUR TN-04-004-038-038/1467
() 		2904004000NRG23171120223116232 19/11/2022 SATHYA 2904004WL0103290 SATHYA 00546 CIUB0000055 1000 1000 Processed 07/12/2022 019838410 SATHYA ()
185 TIRUNAVALUR TN-04-004-038-038/39
() 		2904004000NRG23171120223116231 19/11/2022 Murugan 2904004WL0103290 Murugan 00546 CIUB0000055 1000 1000 Processed 07/12/2022 019838410 Murugan ()
186 TIRUNAVALUR TN-04-004-038-038/791
() 		2904004000NRG23171120223115595 19/11/2022 Anbarasi 2904004WL0103161 Anbarasi 00546 CIUB0000055 1200 1200 Processed 07/12/2022 019838410 Anbarasi ()
187 TIRUNAVALUR TN-04-004-038-038/986
() 		2904004000NRG23171120223115596 19/11/2022 Muthulingam 2904004WL0103161 Muthulingam 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Muthulingam ()
188 TIRUNAVALUR TN-04-004-038-038/986
() 		2904004000NRG23171120223115597 19/11/2022 Muthulingam 2904004WL0103161 Muthulingam 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Muthulingam ()
189 TIRUNAVALUR TN-04-004-038-038/986
() 		2904004000NRG23171120223115594 19/11/2022 Muthulingam 2904004WL0103161 Muthulingam 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Muthulingam ()
190 TIRUNAVALUR TN-04-004-038-038/986
() 		2904004000NRG23171120223115592 19/11/2022 Muthulingam 2904004WL0103161 Muthulingam 00546 CIUB0000055 1686 1686 Processed 07/12/2022 019838410 Muthulingam ()
SubTotal 20807 20807
191 TIRUNAVALUR TN-04-004-016-016/147
() 		2904004000NRG23171120223116899 19/11/2022 Selvaraju 2904004WL0103351 Selvaraju 00546 CIUB0000075 1405 1405 Processed 07/12/2022 019838410 Selvaraju ()
192 TIRUNAVALUR TN-04-004-019-019/52-A
() 		2904004000NRG23171120223116897 19/11/2022 Deviyasundari 2904004WL0103349 Deviyasundari 00546 CIUB0000075 1686 1686 Processed 07/12/2022 019838410 Deviyasundari ()
193 TIRUNAVALUR TN-04-004-040-001/121-A
() 		2904004000NRG23171120223116238 19/11/2022 Lakshmi 2904004WL0103291 Lakshmi 00546 CIUB0000075 1638 1638 Rejected 09/12/2022 019838410 No Such Account
194 TIRUNAVALUR TN-04-004-040-001/121-A
() 		2904004000NRG23171120223116239 19/11/2022 Lakshmi 2904004WL0103291 Lakshmi 00546 CIUB0000075 1686 1686 Rejected 09/12/2022 019838410 No Such Account
SubTotal 6415 6415
195 TIRUNAVALUR TN-04-004-013-001/574
() 		2904004000NRG23171120223116023 19/11/2022 Suparamani 2904004WL0103252 Suparamani 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
196 TIRUNAVALUR TN-04-004-013-001/627
() 		2904004000NRG23171120223116025 19/11/2022 Dei 2904004WL0103252 Dei 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
197 TIRUNAVALUR TN-04-004-013-001/627
() 		2904004000NRG23171120223116032 19/11/2022 Dei 2904004WL0103252 Dei 00701 IDIB0PLB001 1000 1000 Rejected 09/12/2022 019838410 No Such Account
198 TIRUNAVALUR TN-04-004-013-002/603
() 		2904004000NRG23171120223116026 19/11/2022 Vall 2904004WL0103252 Vall 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
199 TIRUNAVALUR TN-04-004-013-002/603
() 		2904004000NRG23171120223116027 19/11/2022 Vall 2904004WL0103252 Vall 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
200 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23171120223116029 19/11/2022 Veera 2904004WL0103252 Veera 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
201 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23171120223116030 19/11/2022 Veera 2904004WL0103252 Veera 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
202 TIRUNAVALUR TN-04-004-013-013/231
() 		2904004000NRG23171120223116031 19/11/2022 Veera 2904004WL0103252 Veera 00701 IDIB0PLB001 1000 1000 Rejected 09/12/2022 019838410 No Such Account
203 TIRUNAVALUR TN-04-004-013-013/245
() 		2904004000NRG23171120223116035 19/11/2022 Pichai 2904004WL0103252 Pichai 00701 IDIB0PLB001 1000 1000 Rejected 09/12/2022 019838410 No Such Account
204 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23171120223116033 19/11/2022 Esu 2904004WL0103252 Esu 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
205 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23171120223116024 19/11/2022 Esu 2904004WL0103252 Esu 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
206 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23171120223116021 19/11/2022 Esu 2904004WL0103252 Esu 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
207 TIRUNAVALUR TN-04-004-013-013/381
() 		2904004000NRG23171120223116022 19/11/2022 Esu 2904004WL0103252 Esu 00701 IDIB0PLB001 1200 1200 Rejected 09/12/2022 019838410 No Such Account
SubTotal 15000 15000
Total 247851 247851

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_191122FTO_1168956 Bank of India BKID0008378 ULUNDURPET 1200
2 TIRUNAVALUR TN2904004_191122FTO_1168956 Canara Bank CNRB0003503 ULUNDURPET 1000
3 TIRUNAVALUR TN2904004_191122FTO_1168956 Indian Bank IDIB000K282 KALAMARUDHUR 46082
4 TIRUNAVALUR TN2904004_191122FTO_1168956 Indian Bank IDIB000S167 SENDANADU 42200
5 TIRUNAVALUR TN2904004_191122FTO_1168956 Indian Bank IDIB000T064 THIRUNAVALLUR 47674
6 TIRUNAVALUR TN2904004_191122FTO_1168956 Indian Bank IDIB000U035 ULUNDURPET 8377
7 TIRUNAVALUR TN2904004_191122FTO_1168956 Indian Overseas Bank IOBA0000145 ULUNDURPET 22772
8 TIRUNAVALUR TN2904004_191122FTO_1168956 KarurVysyaBank(KVB) KVBL0001154 CHENNAI ANNA NAGAR 3200
9 TIRUNAVALUR TN2904004_191122FTO_1168956 State Bank of India SBIN0004804 OVERSEAS BRANCH, CHENNAI 2000
10 TIRUNAVALUR TN2904004_191122FTO_1168956 State Bank of India SBIN0006720 PERIASEVALAI 28724
11 TIRUNAVALUR TN2904004_191122FTO_1168956 UCO BANK UCBA0002497 VIRUDHACHALAM 2400
12 TIRUNAVALUR TN2904004_191122FTO_1168956 City Union Bank CIUB0000055 SENGURICHI 20807
13 TIRUNAVALUR TN2904004_191122FTO_1168956 City Union Bank CIUB0000075 MADAPATTU 6415
14 TIRUNAVALUR TN2904004_191122FTO_1168956 Tamil Nadu Grama Bank IDIB0PLB001 Ulundurpet 15000

Download In Excel