|
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
|
MAILAM
|
TN-04-011-001-001/370
(AGOOR)
|
2904011000NRG23020720220991308
|
04/07/2022
|
nagira
|
2904011WL035104
|
nagira
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
nagira
|
()
|
|
2
|
MAILAM
|
TN-04-011-001-001/672
(AGOOR)
|
2904011000NRG23020720220991386
|
04/07/2022
|
Sathiya
|
2904011WL035104
|
Sathiya
|
00176
|
IDIB000M190
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-001-001/114
(AGOOR)
|
2904011000NRG23020720220991208
|
04/07/2022
|
Rani
|
2904011WL035104
|
Rani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rani
|
()
|
|
4
|
MAILAM
|
TN-04-011-001-001/117
(AGOOR)
|
2904011000NRG23020720220991210
|
04/07/2022
|
MURUGAN
|
2904011WL035104
|
MURUGAN
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MURUGAN
|
()
|
|
5
|
MAILAM
|
TN-04-011-001-001/127
(AGOOR)
|
2904011000NRG23020720220991211
|
04/07/2022
|
Ganthimathi
|
2904011WL035104
|
Ganthimathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ganthimathi
|
()
|
|
6
|
MAILAM
|
TN-04-011-001-001/163
(AGOOR)
|
2904011000NRG23020720220991221
|
04/07/2022
|
thanalakshmi
|
2904011WL035104
|
thanalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
thanalakshmi
|
()
|
|
7
|
MAILAM
|
TN-04-011-001-001/164
(AGOOR)
|
2904011000NRG23020720220991222
|
04/07/2022
|
sarasu
|
2904011WL035104
|
sarasu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sarasu
|
()
|
|
8
|
MAILAM
|
TN-04-011-001-001/167
(AGOOR)
|
2904011000NRG23020720220991224
|
04/07/2022
|
ABARANGTAM
|
2904011WL035104
|
ABARANGTAM
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ABARANGTAM
|
()
|
|
9
|
MAILAM
|
TN-04-011-001-001/169
(AGOOR)
|
2904011000NRG23020720220991226
|
04/07/2022
|
Rathakrishanan
|
2904011WL035104
|
Rathakrishanan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rathakrishanan
|
()
|
|
10
|
MAILAM
|
TN-04-011-001-001/177
(AGOOR)
|
2904011000NRG23020720220991231
|
04/07/2022
|
kairupagam
|
2904011WL035104
|
kairupagam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
kairupagam
|
()
|
|
11
|
MAILAM
|
TN-04-011-001-001/18
(AGOOR)
|
2904011000NRG23020720220991233
|
04/07/2022
|
Muthukumar
|
2904011WL035104
|
Muthukumar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthukumar
|
()
|
|
12
|
MAILAM
|
TN-04-011-001-001/187
(AGOOR)
|
2904011000NRG23020720220991235
|
04/07/2022
|
elappan
|
2904011WL035104
|
elappan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
elappan
|
()
|
|
13
|
MAILAM
|
TN-04-011-001-001/192
(AGOOR)
|
2904011000NRG23020720220991237
|
04/07/2022
|
narayanasamy
|
2904011WL035104
|
narayanasamy
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
narayanasamy
|
()
|
|
14
|
MAILAM
|
TN-04-011-001-001/196
(AGOOR)
|
2904011000NRG23020720220991241
|
04/07/2022
|
Jayalakshmi
|
2904011WL035104
|
Jayalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayalakshmi
|
()
|
|
15
|
MAILAM
|
TN-04-011-001-001/204
(AGOOR)
|
2904011000NRG23020720220991248
|
04/07/2022
|
manchja
|
2904011WL035104
|
manchja
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
manchja
|
()
|
|
16
|
MAILAM
|
TN-04-011-001-001/211
(AGOOR)
|
2904011000NRG23020720220991251
|
04/07/2022
|
dhanam
|
2904011WL035104
|
dhanam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
dhanam
|
()
|
|
17
|
MAILAM
|
TN-04-011-001-001/215
(AGOOR)
|
2904011000NRG23020720220991252
|
04/07/2022
|
MUNIYAMMAL
|
2904011WL035104
|
MUNIYAMMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
MUNIYAMMAL
|
()
|
|
18
|
MAILAM
|
TN-04-011-001-001/217
(AGOOR)
|
2904011000NRG23020720220991253
|
04/07/2022
|
Anjalaci
|
2904011WL035104
|
Anjalaci
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anjalaci
|
()
|
|
19
|
MAILAM
|
TN-04-011-001-001/24
(AGOOR)
|
2904011000NRG23020720220991260
|
04/07/2022
|
PERUMAL
|
2904011WL035104
|
PERUMAL
|
00409
|
SIBL0000288
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
20
|
MAILAM
|
TN-04-011-001-001/247
(AGOOR)
|
2904011000NRG23020720220991262
|
04/07/2022
|
ANJULI
|
2904011WL035104
|
ANJULI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ANJULI
|
()
|
|
21
|
MAILAM
|
TN-04-011-001-001/252
(AGOOR)
|
2904011000NRG23020720220991264
|
04/07/2022
|
pacchammal
|
2904011WL035104
|
pacchammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
pacchammal
|
()
|
|
22
|
MAILAM
|
TN-04-011-001-001/279
(AGOOR)
|
2904011000NRG23020720220991270
|
04/07/2022
|
lakshmi
|
2904011WL035104
|
lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
lakshmi
|
()
|
|
23
|
MAILAM
|
TN-04-011-001-001/306
(AGOOR)
|
2904011000NRG23020720220991283
|
04/07/2022
|
santhi
|
2904011WL035104
|
santhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
santhi
|
()
|
|
24
|
MAILAM
|
TN-04-011-001-001/309
(AGOOR)
|
2904011000NRG23020720220991285
|
04/07/2022
|
kuppan
|
2904011WL035104
|
kuppan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
kuppan
|
()
|
|
25
|
MAILAM
|
TN-04-011-001-001/326
(AGOOR)
|
2904011000NRG23020720220991292
|
04/07/2022
|
SARATHA
|
2904011WL035104
|
SARATHA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
SARATHA
|
()
|
|
26
|
MAILAM
|
TN-04-011-001-001/327
(AGOOR)
|
2904011000NRG23020720220991293
|
04/07/2022
|
vijayalakshmi
|
2904011WL035104
|
vijayalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
vijayalakshmi
|
()
|
|
27
|
MAILAM
|
TN-04-011-001-001/336
(AGOOR)
|
2904011000NRG23020720220991299
|
04/07/2022
|
PAREMALA
|
2904011WL035104
|
PAREMALA
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
PAREMALA
|
()
|
|
28
|
MAILAM
|
TN-04-011-001-001/364
(AGOOR)
|
2904011000NRG23020720220991305
|
04/07/2022
|
KRISHNAVENI
|
2904011WL035104
|
KRISHNAVENI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
KRISHNAVENI
|
()
|
|
29
|
MAILAM
|
TN-04-011-001-001/38
(AGOOR)
|
2904011000NRG23020720220991312
|
04/07/2022
|
shanthi
|
2904011WL035104
|
shanthi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
shanthi
|
()
|
|
30
|
MAILAM
|
TN-04-011-001-001/383
(AGOOR)
|
2904011000NRG23020720220991313
|
04/07/2022
|
Sucila
|
2904011WL035104
|
Sucila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sucila
|
()
|
|
31
|
MAILAM
|
TN-04-011-001-001/384
(AGOOR)
|
2904011000NRG23020720220991314
|
04/07/2022
|
mohathiyarfivi
|
2904011WL035104
|
mohathiyarfivi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
mohathiyarfivi
|
()
|
|
32
|
MAILAM
|
TN-04-011-001-001/385
(AGOOR)
|
2904011000NRG23020720220991315
|
04/07/2022
|
AINGKALAMMAN
|
2904011WL035104
|
AINGKALAMMAN
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
AINGKALAMMAN
|
()
|
|
33
|
MAILAM
|
TN-04-011-001-001/391
(AGOOR)
|
2904011000NRG23020720220991319
|
04/07/2022
|
Santha
|
2904011WL035104
|
Santha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santha
|
()
|
|
34
|
MAILAM
|
TN-04-011-001-001/4
(AGOOR)
|
2904011000NRG23020720220991321
|
04/07/2022
|
Sulochana
|
2904011WL035104
|
Sulochana
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sulochana
|
()
|
|
35
|
MAILAM
|
TN-04-011-001-001/433
(AGOOR)
|
2904011000NRG23020720220991325
|
04/07/2022
|
muneyammal
|
2904011WL035104
|
muneyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
muneyammal
|
()
|
|
36
|
MAILAM
|
TN-04-011-001-001/435
(AGOOR)
|
2904011000NRG23020720220991327
|
04/07/2022
|
Malar
|
2904011WL035104
|
Malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malar
|
()
|
|
37
|
MAILAM
|
TN-04-011-001-001/453
(AGOOR)
|
2904011000NRG23020720220991329
|
04/07/2022
|
ellammal
|
2904011WL035104
|
ellammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
ellammal
|
()
|
|
38
|
MAILAM
|
TN-04-011-001-001/464-A
(AGOOR)
|
2904011000NRG23020720220991333
|
04/07/2022
|
IAKSHMI
|
2904011WL035104
|
IAKSHMI
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
IAKSHMI
|
()
|
|
39
|
MAILAM
|
TN-04-011-001-001/470
(AGOOR)
|
2904011000NRG23020720220991336
|
04/07/2022
|
tamilarasi
|
2904011WL035104
|
tamilarasi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
tamilarasi
|
()
|
|
40
|
MAILAM
|
TN-04-011-001-001/473
(AGOOR)
|
2904011000NRG23020720220991337
|
04/07/2022
|
Nathini
|
2904011WL035104
|
Nathini
|
00409
|
SIBL0000288
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nathini
|
()
|
|
41
|
MAILAM
|
TN-04-011-001-001/474
(AGOOR)
|
2904011000NRG23020720220991338
|
04/07/2022
|
BARATHE
|
2904011WL035104
|
BARATHE
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
BARATHE
|
()
|
|
42
|
MAILAM
|
TN-04-011-001-001/479
(AGOOR)
|
2904011000NRG23020720220991339
|
04/07/2022
|
Mayilammal
|
2904011WL035104
|
Mayilammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mayilammal
|
()
|
|
43
|
MAILAM
|
TN-04-011-001-001/497
(AGOOR)
|
2904011000NRG23020720220991343
|
04/07/2022
|
mala
|
2904011WL035104
|
mala
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
mala
|
()
|
|
44
|
MAILAM
|
TN-04-011-001-001/510
(AGOOR)
|
2904011000NRG23020720220991348
|
04/07/2022
|
govinthammal
|
2904011WL035104
|
govinthammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
govinthammal
|
()
|
|
45
|
MAILAM
|
TN-04-011-001-001/521
(AGOOR)
|
2904011000NRG23020720220991349
|
04/07/2022
|
Iayammal
|
2904011WL035104
|
Iayammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Iayammal
|
()
|
|
46
|
MAILAM
|
TN-04-011-001-001/526
(AGOOR)
|
2904011000NRG23020720220991353
|
04/07/2022
|
thangam
|
2904011WL035104
|
thangam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
thangam
|
()
|
|
47
|
MAILAM
|
TN-04-011-001-001/53
(AGOOR)
|
2904011000NRG23020720220991355
|
04/07/2022
|
manimegalai
|
2904011WL035104
|
manimegalai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
manimegalai
|
()
|
|
48
|
MAILAM
|
TN-04-011-001-001/533
(AGOOR)
|
2904011000NRG23020720220991356
|
04/07/2022
|
Lakshmi
|
2904011WL035104
|
Lakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
49
|
MAILAM
|
TN-04-011-001-001/54
(AGOOR)
|
2904011000NRG23020720220991357
|
04/07/2022
|
parivathe
|
2904011WL035104
|
parivathe
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
parivathe
|
()
|
|
50
|
MAILAM
|
TN-04-011-001-001/548
(AGOOR)
|
2904011000NRG23020720220991358
|
04/07/2022
|
Shanmugam
|
2904011WL035104
|
Shanmugam
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shanmugam
|
()
|
|
51
|
MAILAM
|
TN-04-011-001-001/557
(AGOOR)
|
2904011000NRG23020720220991360
|
04/07/2022
|
marriyammal
|
2904011WL035104
|
marriyammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
marriyammal
|
()
|
|
52
|
MAILAM
|
TN-04-011-001-001/560
(AGOOR)
|
2904011000NRG23020720220991361
|
04/07/2022
|
Ravathi
|
2904011WL035104
|
Ravathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ravathi
|
()
|
|
53
|
MAILAM
|
TN-04-011-001-001/569
(AGOOR)
|
2904011000NRG23020720220991364
|
04/07/2022
|
Veeuthambal
|
2904011WL035104
|
Veeuthambal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Veeuthambal
|
()
|
|
54
|
MAILAM
|
TN-04-011-001-001/570
(AGOOR)
|
2904011000NRG23020720220991365
|
04/07/2022
|
Malar
|
2904011WL035104
|
Malar
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malar
|
()
|
|
55
|
MAILAM
|
TN-04-011-001-001/58
(AGOOR)
|
2904011000NRG23020720220991366
|
04/07/2022
|
selvi
|
2904011WL035104
|
selvi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
selvi
|
()
|
|
56
|
MAILAM
|
TN-04-011-001-001/585
(AGOOR)
|
2904011000NRG23020720220991369
|
04/07/2022
|
Valliyamai
|
2904011WL035104
|
Valliyamai
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Valliyamai
|
()
|
|
57
|
MAILAM
|
TN-04-011-001-001/653
(AGOOR)
|
2904011000NRG23020720220991383
|
04/07/2022
|
Navammal
|
2904011WL035104
|
Navammal
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Navammal
|
()
|
|
58
|
MAILAM
|
TN-04-011-001-001/654
(AGOOR)
|
2904011000NRG23020720220991384
|
04/07/2022
|
Sankari
|
2904011WL035104
|
Sankari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sankari
|
()
|
|
59
|
MAILAM
|
TN-04-011-001-001/675
(AGOOR)
|
2904011000NRG23020720220991387
|
04/07/2022
|
Mageshwari
|
2904011WL035104
|
Mageshwari
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mageshwari
|
()
|
|
60
|
MAILAM
|
TN-04-011-001-001/686
(AGOOR)
|
2904011000NRG23020720220991388
|
04/07/2022
|
Loganayaki
|
2904011WL035104
|
Loganayaki
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Loganayaki
|
()
|
|
61
|
MAILAM
|
TN-04-011-001-001/698
(AGOOR)
|
2904011000NRG23020720220991389
|
04/07/2022
|
Yasotha
|
2904011WL035104
|
Yasotha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Yasotha
|
()
|
|
62
|
MAILAM
|
TN-04-011-001-001/700
(AGOOR)
|
2904011000NRG23020720220991390
|
04/07/2022
|
Dhavamani
|
2904011WL035104
|
Dhavamani
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Dhavamani
|
()
|
|
63
|
MAILAM
|
TN-04-011-001-001/701
(AGOOR)
|
2904011000NRG23020720220991391
|
04/07/2022
|
prema
|
2904011WL035104
|
prema
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
prema
|
()
|
|
64
|
MAILAM
|
TN-04-011-001-001/703
(AGOOR)
|
2904011000NRG23020720220991392
|
04/07/2022
|
vijiyalakshmi
|
2904011WL035104
|
vijiyalakshmi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
vijiyalakshmi
|
()
|
|
65
|
MAILAM
|
TN-04-011-001-001/704
(AGOOR)
|
2904011000NRG23020720220991393
|
04/07/2022
|
sarasu
|
2904011WL035104
|
sarasu
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
sarasu
|
()
|
|
66
|
MAILAM
|
TN-04-011-001-001/705
(AGOOR)
|
2904011000NRG23020720220991394
|
04/07/2022
|
Devi
|
2904011WL035104
|
Devi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Devi
|
()
|
|
67
|
MAILAM
|
TN-04-011-001-001/709
(AGOOR)
|
2904011000NRG23020720220991395
|
04/07/2022
|
Kavitha
|
2904011WL035104
|
Kavitha
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavitha
|
()
|
|
68
|
MAILAM
|
TN-04-011-001-001/710
(AGOOR)
|
2904011000NRG23020720220991396
|
04/07/2022
|
Saravanan
|
2904011WL035104
|
Saravanan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saravanan
|
()
|
|
69
|
MAILAM
|
TN-04-011-001-001/712
(AGOOR)
|
2904011000NRG23020720220991397
|
04/07/2022
|
Noorjaganpivi
|
2904011WL035104
|
Noorjaganpivi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Noorjaganpivi
|
()
|
|
70
|
MAILAM
|
TN-04-011-001-001/717
(AGOOR)
|
2904011000NRG23020720220991398
|
04/07/2022
|
Parvathi
|
2904011WL035104
|
Parvathi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
71
|
MAILAM
|
TN-04-011-001-001/726
(AGOOR)
|
2904011000NRG23020720220991400
|
04/07/2022
|
Shakila
|
2904011WL035104
|
Shakila
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Shakila
|
()
|
|
72
|
MAILAM
|
TN-04-011-001-001/727
(AGOOR)
|
2904011000NRG23020720220991401
|
04/07/2022
|
Janbee
|
2904011WL035104
|
Janbee
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Janbee
|
()
|
|
73
|
MAILAM
|
TN-04-011-001-001/728
(AGOOR)
|
2904011000NRG23020720220991402
|
04/07/2022
|
Saranya
|
2904011WL035104
|
Saranya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saranya
|
()
|
|
74
|
MAILAM
|
TN-04-011-001-001/736
(AGOOR)
|
2904011000NRG23020720220991403
|
04/07/2022
|
Kathavarayan
|
2904011WL035104
|
Kathavarayan
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kathavarayan
|
()
|
|
75
|
MAILAM
|
TN-04-011-001-001/737
(AGOOR)
|
2904011000NRG23020720220991404
|
04/07/2022
|
Saranya
|
2904011WL035104
|
Saranya
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saranya
|
()
|
|
76
|
MAILAM
|
TN-04-011-001-001/738
(AGOOR)
|
2904011000NRG23020720220991405
|
04/07/2022
|
Kanimozhi
|
2904011WL035104
|
Kanimozhi
|
00409
|
SIBL0000288
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89238
|
89238
|
|
|
|
|
|
|
|
|
77
|
MAILAM
|
TN-04-011-001-001/580
(AGOOR)
|
2904011000NRG23020720220991367
|
04/07/2022
|
Bharathidasan
|
2904011WL035104
|
Bharathidasan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Rejected
|
13/07/2022
|
|
011542847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92838
|
92838
|
|
|
|
|
|
|
|