|
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
|
ARAVAKURICHI
|
TN-17-003-001-010/863-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863434
|
12/11/2022
|
Muthammal N
|
2917003WL031645
|
Muthammal N
|
00048
|
BKID0008276
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthammal N
|
()
|
|
2
|
ARAVAKURICHI
|
TN-17-003-008-008/186-A
(MODAKKUR EAST)
|
2917003000NRG23121120220863009
|
12/11/2022
|
Lakshmi
|
2917003WL031630
|
Lakshmi
|
00048
|
BKID0008276
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
3
|
ARAVAKURICHI
|
TN-17-003-001-001/464-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863153
|
12/11/2022
|
balamani
|
2917003WL031635
|
balamani
|
00078
|
CNRB0001692
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
4
|
ARAVAKURICHI
|
TN-17-003-001-012/843-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863168
|
12/11/2022
|
Tamilarasi
|
2917003WL031635
|
Tamilarasi
|
00078
|
CNRB0004683
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
ARAVAKURICHI
|
TN-17-003-003-003/1323-A
(ESANATHAM)
|
2917003000NRG23121120220863239
|
12/11/2022
|
Pothum Ponnu
|
2917003WL031637
|
Pothum Ponnu
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pothum Ponnu
|
()
|
|
6
|
ARAVAKURICHI
|
TN-17-003-003-003/378-A
(ESANATHAM)
|
2917003000NRG23121120220863242
|
12/11/2022
|
BHAGIYAM
|
2917003WL031637
|
BHAGIYAM
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
BHAGIYAM
|
()
|
|
7
|
ARAVAKURICHI
|
TN-17-003-003-003/381-A
(ESANATHAM)
|
2917003000NRG23121120220863243
|
12/11/2022
|
VELLAIYAMAL
|
2917003WL031637
|
VELLAIYAMAL
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELLAIYAMAL
|
()
|
|
8
|
ARAVAKURICHI
|
TN-17-003-003-003/397-A
(ESANATHAM)
|
2917003000NRG23121120220863245
|
12/11/2022
|
PECHAAMMAL
|
2917003WL031637
|
PECHAAMMAL
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
PECHAAMMAL
|
()
|
|
9
|
ARAVAKURICHI
|
TN-17-003-003-003/407-A
(ESANATHAM)
|
2917003000NRG23121120220863250
|
12/11/2022
|
Akilandeswari
|
2917003WL031637
|
Akilandeswari
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Akilandeswari
|
()
|
|
10
|
ARAVAKURICHI
|
TN-17-003-003-003/829-A
(ESANATHAM)
|
2917003000NRG23121120220863255
|
12/11/2022
|
SUNDARI
|
2917003WL031637
|
SUNDARI
|
00177
|
IOBA0000958
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUNDARI
|
()
|
|
11
|
ARAVAKURICHI
|
TN-17-003-003-004/1381-A
(ESANATHAM)
|
2917003000NRG23121120220863257
|
12/11/2022
|
Muthulakshmi
|
2917003WL031637
|
Muthulakshmi
|
00177
|
IOBA0000958
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
12
|
ARAVAKURICHI
|
TN-17-003-003-008/1040
(ESANATHAM)
|
2917003000NRG23121120220863258
|
12/11/2022
|
Maruthayi
|
2917003WL031637
|
Maruthayi
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maruthayi
|
()
|
|
13
|
ARAVAKURICHI
|
TN-17-003-003-019/1316-A
(ESANATHAM)
|
2917003000NRG23121120220863259
|
12/11/2022
|
Saravanan
|
2917003WL031637
|
Saravanan
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saravanan
|
()
|
|
14
|
ARAVAKURICHI
|
TN-17-003-003-019/1319-A
(ESANATHAM)
|
2917003000NRG23121120220863260
|
12/11/2022
|
Perumal
|
2917003WL031637
|
Perumal
|
00177
|
IOBA0000958
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
15
|
ARAVAKURICHI
|
TN-17-003-001-001/137-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863399
|
12/11/2022
|
PALANIAMMAL
|
2917003WL031645
|
PALANIAMMAL
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIAMMAL
|
()
|
|
16
|
ARAVAKURICHI
|
TN-17-003-001-001/329-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863148
|
12/11/2022
|
MARIAMMAL
|
2917003WL031635
|
MARIAMMAL
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
MARIAMMAL
|
()
|
|
17
|
ARAVAKURICHI
|
TN-17-003-001-001/383-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863151
|
12/11/2022
|
RAJAMANI
|
2917003WL031635
|
RAJAMANI
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMANI
|
()
|
|
18
|
ARAVAKURICHI
|
TN-17-003-001-001/408-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863204
|
12/11/2022
|
AKKAMMAL
|
2917003WL031636
|
AKKAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
AKKAMMAL
|
()
|
|
19
|
ARAVAKURICHI
|
TN-17-003-001-001/416-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863205
|
12/11/2022
|
KARUPPAYI
|
2917003WL031636
|
KARUPPAYI
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPAYI
|
()
|
|
20
|
ARAVAKURICHI
|
TN-17-003-001-001/44-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863152
|
12/11/2022
|
RAMAN
|
2917003WL031635
|
RAMAN
|
00177
|
IOBA0001257
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAMAN
|
()
|
|
21
|
ARAVAKURICHI
|
TN-17-003-001-001/459-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863407
|
12/11/2022
|
THIRUNIRAISELVI
|
2917003WL031645
|
THIRUNIRAISELVI
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
THIRUNIRAISELVI
|
()
|
|
22
|
ARAVAKURICHI
|
TN-17-003-001-001/524-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863414
|
12/11/2022
|
Rengaraj
|
2917003WL031645
|
Rengaraj
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rengaraj
|
()
|
|
23
|
ARAVAKURICHI
|
TN-17-003-001-001/553-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863415
|
12/11/2022
|
Pichaimuthu
|
2917003WL031645
|
Pichaimuthu
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pichaimuthu
|
()
|
|
24
|
ARAVAKURICHI
|
TN-17-003-001-001/612-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863155
|
12/11/2022
|
Malarkodi
|
2917003WL031635
|
Malarkodi
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malarkodi
|
()
|
|
25
|
ARAVAKURICHI
|
TN-17-003-001-001/617
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863416
|
12/11/2022
|
PONNAMMAL
|
2917003WL031645
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONNAMMAL
|
()
|
|
26
|
ARAVAKURICHI
|
TN-17-003-001-001/638-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863418
|
12/11/2022
|
Jeyalakshmi
|
2917003WL031645
|
Jeyalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyalakshmi
|
()
|
|
27
|
ARAVAKURICHI
|
TN-17-003-001-001/658-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863224
|
12/11/2022
|
Kaliyammal
|
2917003WL031636
|
Kaliyammal
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kaliyammal
|
()
|
|
28
|
ARAVAKURICHI
|
TN-17-003-001-001/69-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863158
|
12/11/2022
|
SUPPAMMAL
|
2917003WL031635
|
SUPPAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUPPAMMAL
|
()
|
|
29
|
ARAVAKURICHI
|
TN-17-003-001-001/754
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863228
|
12/11/2022
|
Rengammal
|
2917003WL031636
|
Rengammal
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rengammal
|
()
|
|
30
|
ARAVAKURICHI
|
TN-17-003-001-001/759-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863229
|
12/11/2022
|
V SELVAPRIYA
|
2917003WL031636
|
V SELVAPRIYA
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
17/11/2022
|
|
023569622
|
|
V SELVAPRIYA
|
()
|
|
31
|
ARAVAKURICHI
|
TN-17-003-001-001/78-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863159
|
12/11/2022
|
SUSILA
|
2917003WL031635
|
SUSILA
|
00177
|
IOBA0001257
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569622
|
|
SUSILA
|
()
|
|
32
|
ARAVAKURICHI
|
TN-17-003-001-001/851-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863230
|
12/11/2022
|
Sudha
|
2917003WL031636
|
Sudha
|
00177
|
IOBA0001257
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sudha
|
()
|
|
33
|
ARAVAKURICHI
|
TN-17-003-001-001/874-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863231
|
12/11/2022
|
Dhanalakshmi
|
2917003WL031636
|
Dhanalakshmi
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Dhanalakshmi
|
()
|
|
34
|
ARAVAKURICHI
|
TN-17-003-001-001/92-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863161
|
12/11/2022
|
Rajalakshmi
|
2917003WL031635
|
Rajalakshmi
|
00177
|
IOBA0001257
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rajalakshmi
|
()
|
|
35
|
ARAVAKURICHI
|
TN-17-003-001-002/740-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863162
|
12/11/2022
|
JEGATHEESWARI
|
2917003WL031635
|
JEGATHEESWARI
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
JEGATHEESWARI
|
()
|
|
36
|
ARAVAKURICHI
|
TN-17-003-001-002/769-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863163
|
12/11/2022
|
PONNAMMAL
|
2917003WL031635
|
PONNAMMAL
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
PONNAMMAL
|
()
|
|
37
|
ARAVAKURICHI
|
TN-17-003-001-002/804-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863164
|
12/11/2022
|
Neelavathy
|
2917003WL031635
|
Neelavathy
|
00177
|
IOBA0001257
|
260
|
260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Neelavathy
|
()
|
|
38
|
ARAVAKURICHI
|
TN-17-003-001-003/755
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863421
|
12/11/2022
|
Vimala
|
2917003WL031645
|
Vimala
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vimala
|
()
|
|
39
|
ARAVAKURICHI
|
TN-17-003-001-003/791-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863422
|
12/11/2022
|
akkkammal
|
2917003WL031645
|
akkkammal
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
akkkammal
|
()
|
|
40
|
ARAVAKURICHI
|
TN-17-003-001-003/799-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863166
|
12/11/2022
|
periyammal
|
2917003WL031635
|
periyammal
|
00177
|
IOBA0001257
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
periyammal
|
()
|
|
41
|
ARAVAKURICHI
|
TN-17-003-001-003/803-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863423
|
12/11/2022
|
Krishnammal
|
2917003WL031645
|
Krishnammal
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Krishnammal
|
()
|
|
42
|
ARAVAKURICHI
|
TN-17-003-001-003/871-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863424
|
12/11/2022
|
Jothimani V
|
2917003WL031645
|
Jothimani V
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothimani V
|
()
|
|
43
|
ARAVAKURICHI
|
TN-17-003-001-004/750-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863425
|
12/11/2022
|
LAKSHMI
|
2917003WL031645
|
LAKSHMI
|
00177
|
IOBA0001257
|
1032
|
1032
|
Processed
|
17/11/2022
|
|
023569622
|
|
LAKSHMI
|
()
|
|
44
|
ARAVAKURICHI
|
TN-17-003-001-004/772-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863233
|
12/11/2022
|
KALIYAMMAL
|
2917003WL031636
|
KALIYAMMAL
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYAMMAL
|
()
|
|
45
|
ARAVAKURICHI
|
TN-17-003-001-004/807-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863234
|
12/11/2022
|
Saranya
|
2917003WL031636
|
Saranya
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Saranya
|
()
|
|
46
|
ARAVAKURICHI
|
TN-17-003-001-006/749-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863235
|
12/11/2022
|
Pooranam
|
2917003WL031636
|
Pooranam
|
00177
|
IOBA0001257
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569622
|
|
Pooranam
|
()
|
|
47
|
ARAVAKURICHI
|
TN-17-003-001-006/790-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863428
|
12/11/2022
|
rubini
|
2917003WL031645
|
rubini
|
00177
|
IOBA0001257
|
774
|
774
|
Processed
|
17/11/2022
|
|
023569622
|
|
rubini
|
()
|
|
48
|
ARAVAKURICHI
|
TN-17-003-001-006/832-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863429
|
12/11/2022
|
Jeyanthi
|
2917003WL031645
|
Jeyanthi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyanthi
|
()
|
|
49
|
ARAVAKURICHI
|
TN-17-003-001-006/859-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863430
|
12/11/2022
|
Nagalakshmi
|
2917003WL031645
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
50
|
ARAVAKURICHI
|
TN-17-003-001-010/767-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863431
|
12/11/2022
|
Reka
|
2917003WL031645
|
Reka
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Reka
|
()
|
|
51
|
ARAVAKURICHI
|
TN-17-003-001-010/810-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863432
|
12/11/2022
|
Nagalakshmi
|
2917003WL031645
|
Nagalakshmi
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagalakshmi
|
()
|
|
52
|
ARAVAKURICHI
|
TN-17-003-001-010/849-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863433
|
12/11/2022
|
Jothimani
|
2917003WL031645
|
Jothimani
|
00177
|
IOBA0001257
|
1548
|
1548
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jothimani
|
()
|
|
53
|
ARAVAKURICHI
|
TN-17-003-001-012/641
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863167
|
12/11/2022
|
Maheswari
|
2917003WL031635
|
Maheswari
|
00177
|
IOBA0001257
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569622
|
|
Maheswari
|
()
|
|
54
|
ARAVAKURICHI
|
TN-17-003-001-013/811-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863435
|
12/11/2022
|
Manoranjitham
|
2917003WL031645
|
Manoranjitham
|
00177
|
IOBA0001257
|
1290
|
1290
|
Processed
|
17/11/2022
|
|
023569622
|
|
Manoranjitham
|
()
|
|
55
|
ARAVAKURICHI
|
TN-17-003-001-014/882-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863237
|
12/11/2022
|
Radha
|
2917003WL031636
|
Radha
|
00177
|
IOBA0001257
|
768
|
768
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51844
|
51844
|
|
|
|
|
|
|
|
|
56
|
ARAVAKURICHI
|
TN-17-003-001-002/816-A
(ALAMARATHUPATTI)
|
2917003000NRG23121120220863165
|
12/11/2022
|
Deepika
|
2917003WL031635
|
Deepika
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
Deepika
|
()
|
|
57
|
ARAVAKURICHI
|
TN-17-003-008-003/376-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862992
|
12/11/2022
|
Sivasselvi
|
2917003WL031630
|
Sivasselvi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sivasselvi
|
()
|
|
58
|
ARAVAKURICHI
|
TN-17-003-008-003/436-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862993
|
12/11/2022
|
CHITHRA
|
2917003WL031630
|
CHITHRA
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHRA
|
()
|
|
59
|
ARAVAKURICHI
|
TN-17-003-008-003/517-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862994
|
12/11/2022
|
Palanisamy
|
2917003WL031630
|
Palanisamy
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
Palanisamy
|
()
|
|
60
|
ARAVAKURICHI
|
TN-17-003-008-004/435-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862995
|
12/11/2022
|
KAVITHA
|
2917003WL031630
|
KAVITHA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAVITHA
|
()
|
|
61
|
ARAVAKURICHI
|
TN-17-003-008-006/494-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862996
|
12/11/2022
|
Sumathi
|
2917003WL031630
|
Sumathi
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
62
|
ARAVAKURICHI
|
TN-17-003-008-008/100-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862997
|
12/11/2022
|
Kalaivani
|
2917003WL031630
|
Kalaivani
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaivani
|
()
|
|
63
|
ARAVAKURICHI
|
TN-17-003-008-008/126-A
(MODAKKUR EAST)
|
2917003000NRG23121120220862998
|
12/11/2022
|
PUSPAM
|
2917003WL031630
|
PUSPAM
|
00415
|
SBIN0007587
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569622
|
|
PUSPAM
|
()
|
|
64
|
ARAVAKURICHI
|
TN-17-003-008-008/146-A
(MODAKKUR EAST)
|
2917003000NRG23121120220863002
|
12/11/2022
|
JEYA
|
2917003WL031630
|
JEYA
|
00415
|
SBIN0007587
|
780
|
780
|
Processed
|
17/11/2022
|
|
023569622
|
|
JEYA
|
()
|
|
65
|
ARAVAKURICHI
|
TN-17-003-008-008/357
(MODAKKUR EAST)
|
2917003000NRG23121120220863010
|
12/11/2022
|
Chellammal
|
2917003WL031630
|
Chellammal
|
00415
|
SBIN0007587
|
1300
|
1300
|
Rejected
|
19/11/2022
|
|
023569622
|
No Such Account
|
|
|
|
66
|
ARAVAKURICHI
|
TN-17-003-008-008/367
(MODAKKUR EAST)
|
2917003000NRG23121120220863011
|
12/11/2022
|
Kalpana
|
2917003WL031630
|
Kalpana
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalpana
|
()
|
|
67
|
ARAVAKURICHI
|
TN-17-003-008-008/92-A
(MODAKKUR EAST)
|
2917003000NRG23121120220863013
|
12/11/2022
|
KALAIYARASI
|
2917003WL031630
|
KALAIYARASI
|
00415
|
SBIN0007587
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15340
|
15340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87972
|
87972
|
|
|
|
|
|
|
|