|
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-04-011-031-031/1605
(PERIATHACHUR)
|
2904011000NRG23050920222199647
|
06/09/2022
|
Thamizhselvi
|
2904011WL074148
|
Thamizhselvi
|
00176
|
IDIB000A031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thamizhselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-031-031/1606
(PERIATHACHUR)
|
2904011000NRG23050920222199648
|
06/09/2022
|
Kumari
|
2904011WL074148
|
Kumari
|
00176
|
IDIB000E039
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-031-031/1616
(PERIATHACHUR)
|
2904011000NRG23050920222199652
|
06/09/2022
|
Sevanthi
|
2904011WL074148
|
Sevanthi
|
00176
|
IDIB000M031
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-031-031/1557
(PERIATHACHUR)
|
2904011000NRG23050920222199635
|
06/09/2022
|
Ranganayaki
|
2904011WL074148
|
Ranganayaki
|
00176
|
IDIB000O007
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranganayaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-031-002/330-A
(PERIATHACHUR)
|
2904011000NRG23050920222199467
|
06/09/2022
|
LALITHA
|
2904011WL074148
|
LALITHA
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
LALITHA
|
()
|
|
6
|
MAILAM
|
TN-04-011-031-002/347-A
(PERIATHACHUR)
|
2904011000NRG23050920222199468
|
06/09/2022
|
Mayavathi
|
2904011WL074148
|
Mayavathi
|
00176
|
IDIB000P101
|
400
|
400
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
7
|
MAILAM
|
TN-04-011-031-031/1001
(PERIATHACHUR)
|
2904011000NRG23050920222199469
|
06/09/2022
|
Bathmavathi
|
2904011WL074148
|
Bathmavathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bathmavathi
|
()
|
|
8
|
MAILAM
|
TN-04-011-031-031/1030-A
(PERIATHACHUR)
|
2904011000NRG23050920222199483
|
06/09/2022
|
Rasambal
|
2904011WL074148
|
Rasambal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rasambal
|
()
|
|
9
|
MAILAM
|
TN-04-011-031-031/1030-A
(PERIATHACHUR)
|
2904011000NRG23050920222199484
|
06/09/2022
|
Renuga
|
2904011WL074148
|
Renuga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Renuga
|
()
|
|
10
|
MAILAM
|
TN-04-011-031-031/1040-A
(PERIATHACHUR)
|
2904011000NRG23050920222199488
|
06/09/2022
|
Irusammal
|
2904011WL074148
|
Irusammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Irusammal
|
()
|
|
11
|
MAILAM
|
TN-04-011-031-031/1050-A
(PERIATHACHUR)
|
2904011000NRG23050920222199494
|
06/09/2022
|
Muniyammmal
|
2904011WL074148
|
Muniyammmal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Muniyammmal
|
()
|
|
12
|
MAILAM
|
TN-04-011-031-031/1050-A
(PERIATHACHUR)
|
2904011000NRG23050920222199495
|
06/09/2022
|
Nanthini
|
2904011WL074148
|
Nanthini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nanthini
|
()
|
|
13
|
MAILAM
|
TN-04-011-031-031/1059
(PERIATHACHUR)
|
2904011000NRG23050920222199499
|
06/09/2022
|
anjalai
|
2904011WL074148
|
anjalai
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
anjalai
|
()
|
|
14
|
MAILAM
|
TN-04-011-031-031/1070-a
(PERIATHACHUR)
|
2904011000NRG23050920222199503
|
06/09/2022
|
Kanniga
|
2904011WL074148
|
Kanniga
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanniga
|
()
|
|
15
|
MAILAM
|
TN-04-011-031-031/1107
(PERIATHACHUR)
|
2904011000NRG23050920222199519
|
06/09/2022
|
Suba
|
2904011WL074148
|
Suba
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Suba
|
()
|
|
16
|
MAILAM
|
TN-04-011-031-031/1164-A
(PERIATHACHUR)
|
2904011000NRG23050920222199527
|
06/09/2022
|
arualmare
|
2904011WL074148
|
arualmare
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
arualmare
|
()
|
|
17
|
MAILAM
|
TN-04-011-031-031/1197
(PERIATHACHUR)
|
2904011000NRG23050920222199531
|
06/09/2022
|
Nagaraj
|
2904011WL074148
|
Nagaraj
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nagaraj
|
()
|
|
18
|
MAILAM
|
TN-04-011-031-031/1211-B
(PERIATHACHUR)
|
2904011000NRG23050920222199533
|
06/09/2022
|
Kavitha
|
2904011WL074148
|
Kavitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kavitha
|
()
|
|
19
|
MAILAM
|
TN-04-011-031-031/1234-B
(PERIATHACHUR)
|
2904011000NRG23050920222199541
|
06/09/2022
|
Govindhammal
|
2904011WL074148
|
Govindhammal
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Govindhammal
|
()
|
|
20
|
MAILAM
|
TN-04-011-031-031/1251-B
(PERIATHACHUR)
|
2904011000NRG23050920222199546
|
06/09/2022
|
Viruthampal
|
2904011WL074148
|
Viruthampal
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Viruthampal
|
()
|
|
21
|
MAILAM
|
TN-04-011-031-031/1283
(PERIATHACHUR)
|
2904011000NRG23050920222199553
|
06/09/2022
|
Ceela
|
2904011WL074148
|
Ceela
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ceela
|
()
|
|
22
|
MAILAM
|
TN-04-011-031-031/1288
(PERIATHACHUR)
|
2904011000NRG23050920222199554
|
06/09/2022
|
Ganapragasam
|
2904011WL074148
|
Ganapragasam
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ganapragasam
|
()
|
|
23
|
MAILAM
|
TN-04-011-031-031/1300
(PERIATHACHUR)
|
2904011000NRG23050920222199556
|
06/09/2022
|
Amutha
|
2904011WL074148
|
Amutha
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amutha
|
()
|
|
24
|
MAILAM
|
TN-04-011-031-031/1306
(PERIATHACHUR)
|
2904011000NRG23050920222199558
|
06/09/2022
|
Parameswari
|
2904011WL074148
|
Parameswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Parameswari
|
()
|
|
25
|
MAILAM
|
TN-04-011-031-031/1366
(PERIATHACHUR)
|
2904011000NRG23050920222199573
|
06/09/2022
|
Thanammal
|
2904011WL074148
|
Thanammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Thanammal
|
()
|
|
26
|
MAILAM
|
TN-04-011-031-031/1367
(PERIATHACHUR)
|
2904011000NRG23050920222199574
|
06/09/2022
|
AMMAVASAI
|
2904011WL074148
|
AMMAVASAI
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
AMMAVASAI
|
()
|
|
27
|
MAILAM
|
TN-04-011-031-031/1368
(PERIATHACHUR)
|
2904011000NRG23050920222199575
|
06/09/2022
|
JAIES
|
2904011WL074148
|
JAIES
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
JAIES
|
()
|
|
28
|
MAILAM
|
TN-04-011-031-031/1369
(PERIATHACHUR)
|
2904011000NRG23050920222199576
|
06/09/2022
|
Kanagavalli
|
2904011WL074148
|
Kanagavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanagavalli
|
()
|
|
29
|
MAILAM
|
TN-04-011-031-031/1377
(PERIATHACHUR)
|
2904011000NRG23050920222199579
|
06/09/2022
|
Kanchana
|
2904011WL074148
|
Kanchana
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kanchana
|
()
|
|
30
|
MAILAM
|
TN-04-011-031-031/1378
(PERIATHACHUR)
|
2904011000NRG23050920222199580
|
06/09/2022
|
Sutha
|
2904011WL074148
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sutha
|
()
|
|
31
|
MAILAM
|
TN-04-011-031-031/1379
(PERIATHACHUR)
|
2904011000NRG23050920222199581
|
06/09/2022
|
Saranya
|
2904011WL074148
|
Saranya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Saranya
|
()
|
|
32
|
MAILAM
|
TN-04-011-031-031/1380
(PERIATHACHUR)
|
2904011000NRG23050920222199582
|
06/09/2022
|
Uvasri
|
2904011WL074148
|
Uvasri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Uvasri
|
()
|
|
33
|
MAILAM
|
TN-04-011-031-031/1384
(PERIATHACHUR)
|
2904011000NRG23050920222199584
|
06/09/2022
|
Easwari
|
2904011WL074148
|
Easwari
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Easwari
|
()
|
|
34
|
MAILAM
|
TN-04-011-031-031/1386
(PERIATHACHUR)
|
2904011000NRG23050920222199585
|
06/09/2022
|
Devika
|
2904011WL074148
|
Devika
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devika
|
()
|
|
35
|
MAILAM
|
TN-04-011-031-031/1397
(PERIATHACHUR)
|
2904011000NRG23050920222199586
|
06/09/2022
|
Tamilarasi
|
2904011WL074148
|
Tamilarasi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilarasi
|
()
|
|
36
|
MAILAM
|
TN-04-011-031-031/1406
(PERIATHACHUR)
|
2904011000NRG23050920222199588
|
06/09/2022
|
Sangeetha
|
2904011WL074148
|
Sangeetha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
|
37
|
MAILAM
|
TN-04-011-031-031/1414
(PERIATHACHUR)
|
2904011000NRG23050920222199589
|
06/09/2022
|
Rathiga
|
2904011WL074148
|
Rathiga
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathiga
|
()
|
|
38
|
MAILAM
|
TN-04-011-031-031/1416
(PERIATHACHUR)
|
2904011000NRG23050920222199590
|
06/09/2022
|
Valarmathi
|
2904011WL074148
|
Valarmathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Valarmathi
|
()
|
|
39
|
MAILAM
|
TN-04-011-031-031/1418
(PERIATHACHUR)
|
2904011000NRG23050920222199591
|
06/09/2022
|
Selvi
|
2904011WL074148
|
Selvi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Selvi
|
()
|
|
40
|
MAILAM
|
TN-04-011-031-031/1420
(PERIATHACHUR)
|
2904011000NRG23050920222199592
|
06/09/2022
|
Sathiyadevi
|
2904011WL074148
|
Sathiyadevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathiyadevi
|
()
|
|
41
|
MAILAM
|
TN-04-011-031-031/1426
(PERIATHACHUR)
|
2904011000NRG23050920222199593
|
06/09/2022
|
Tamilselvi
|
2904011WL074148
|
Tamilselvi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Tamilselvi
|
()
|
|
42
|
MAILAM
|
TN-04-011-031-031/1432
(PERIATHACHUR)
|
2904011000NRG23050920222199594
|
06/09/2022
|
Rajeshwari
|
2904011WL074148
|
Rajeshwari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajeshwari
|
()
|
|
43
|
MAILAM
|
TN-04-011-031-031/1435
(PERIATHACHUR)
|
2904011000NRG23050920222199595
|
06/09/2022
|
Vinitha
|
2904011WL074148
|
Vinitha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vinitha
|
()
|
|
44
|
MAILAM
|
TN-04-011-031-031/1443
(PERIATHACHUR)
|
2904011000NRG23050920222199596
|
06/09/2022
|
Mahalakshmi
|
2904011WL074148
|
Mahalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mahalakshmi
|
()
|
|
45
|
MAILAM
|
TN-04-011-031-031/1445
(PERIATHACHUR)
|
2904011000NRG23050920222199597
|
06/09/2022
|
Kalaimani
|
2904011WL074148
|
Kalaimani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaimani
|
()
|
|
46
|
MAILAM
|
TN-04-011-031-031/1446
(PERIATHACHUR)
|
2904011000NRG23050920222199598
|
06/09/2022
|
Angel
|
2904011WL074148
|
Angel
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Angel
|
()
|
|
47
|
MAILAM
|
TN-04-011-031-031/1447
(PERIATHACHUR)
|
2904011000NRG23050920222199599
|
06/09/2022
|
Bharathi
|
2904011WL074148
|
Bharathi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bharathi
|
()
|
|
48
|
MAILAM
|
TN-04-011-031-031/1448
(PERIATHACHUR)
|
2904011000NRG23050920222199600
|
06/09/2022
|
Sangeetha
|
2904011WL074148
|
Sangeetha
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sangeetha
|
()
|
|
49
|
MAILAM
|
TN-04-011-031-031/1449
(PERIATHACHUR)
|
2904011000NRG23050920222199601
|
06/09/2022
|
Ammu
|
2904011WL074148
|
Ammu
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ammu
|
()
|
|
50
|
MAILAM
|
TN-04-011-031-031/1453
(PERIATHACHUR)
|
2904011000NRG23050920222199603
|
06/09/2022
|
Karpagam
|
2904011WL074148
|
Karpagam
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Karpagam
|
()
|
|
51
|
MAILAM
|
TN-04-011-031-031/1454
(PERIATHACHUR)
|
2904011000NRG23050920222199604
|
06/09/2022
|
Indhumathi
|
2904011WL074148
|
Indhumathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Indhumathi
|
()
|
|
52
|
MAILAM
|
TN-04-011-031-031/1456
(PERIATHACHUR)
|
2904011000NRG23050920222199605
|
06/09/2022
|
Roshali
|
2904011WL074148
|
Roshali
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Roshali
|
()
|
|
53
|
MAILAM
|
TN-04-011-031-031/1458
(PERIATHACHUR)
|
2904011000NRG23050920222199606
|
06/09/2022
|
Valarmathi
|
2904011WL074148
|
Valarmathi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Valarmathi
|
()
|
|
54
|
MAILAM
|
TN-04-011-031-031/1460
(PERIATHACHUR)
|
2904011000NRG23050920222199607
|
06/09/2022
|
Priya
|
2904011WL074148
|
Priya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Priya
|
()
|
|
55
|
MAILAM
|
TN-04-011-031-031/1462
(PERIATHACHUR)
|
2904011000NRG23050920222199608
|
06/09/2022
|
Revathi
|
2904011WL074148
|
Revathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Revathi
|
()
|
|
56
|
MAILAM
|
TN-04-011-031-031/1465
(PERIATHACHUR)
|
2904011000NRG23050920222199609
|
06/09/2022
|
Palani
|
2904011WL074148
|
Palani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
57
|
MAILAM
|
TN-04-011-031-031/1471
(PERIATHACHUR)
|
2904011000NRG23050920222199610
|
06/09/2022
|
Sathya
|
2904011WL074148
|
Sathya
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sathya
|
()
|
|
58
|
MAILAM
|
TN-04-011-031-031/1472
(PERIATHACHUR)
|
2904011000NRG23050920222199611
|
06/09/2022
|
Gowthami
|
2904011WL074148
|
Gowthami
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Gowthami
|
()
|
|
59
|
MAILAM
|
TN-04-011-031-031/1481
(PERIATHACHUR)
|
2904011000NRG23050920222199612
|
06/09/2022
|
Dhanalakshmi
|
2904011WL074148
|
Dhanalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Dhanalakshmi
|
()
|
|
60
|
MAILAM
|
TN-04-011-031-031/1486
(PERIATHACHUR)
|
2904011000NRG23050920222199613
|
06/09/2022
|
Vasantha
|
2904011WL074148
|
Vasantha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vasantha
|
()
|
|
61
|
MAILAM
|
TN-04-011-031-031/1502
(PERIATHACHUR)
|
2904011000NRG23050920222199615
|
06/09/2022
|
Uthirampal
|
2904011WL074148
|
Uthirampal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Uthirampal
|
()
|
|
62
|
MAILAM
|
TN-04-011-031-031/1504
(PERIATHACHUR)
|
2904011000NRG23050920222199616
|
06/09/2022
|
Sivakami
|
2904011WL074148
|
Sivakami
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sivakami
|
()
|
|
63
|
MAILAM
|
TN-04-011-031-031/1505
(PERIATHACHUR)
|
2904011000NRG23050920222199617
|
06/09/2022
|
Sutha
|
2904011WL074148
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sutha
|
()
|
|
64
|
MAILAM
|
TN-04-011-031-031/1506
(PERIATHACHUR)
|
2904011000NRG23050920222199618
|
06/09/2022
|
Rathamani
|
2904011WL074148
|
Rathamani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rathamani
|
()
|
|
65
|
MAILAM
|
TN-04-011-031-031/1512
(PERIATHACHUR)
|
2904011000NRG23050920222199621
|
06/09/2022
|
Nanthini
|
2904011WL074148
|
Nanthini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nanthini
|
()
|
|
66
|
MAILAM
|
TN-04-011-031-031/1514
(PERIATHACHUR)
|
2904011000NRG23050920222199622
|
06/09/2022
|
Jeyalakshmi
|
2904011WL074148
|
Jeyalakshmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jeyalakshmi
|
()
|
|
67
|
MAILAM
|
TN-04-011-031-031/1515
(PERIATHACHUR)
|
2904011000NRG23050920222199623
|
06/09/2022
|
Joshpinmeri
|
2904011WL074148
|
Joshpinmeri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Joshpinmeri
|
()
|
|
68
|
MAILAM
|
TN-04-011-031-031/1516
(PERIATHACHUR)
|
2904011000NRG23050920222199624
|
06/09/2022
|
Mythili Kirupa
|
2904011WL074148
|
Mythili Kirupa
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mythili Kirupa
|
()
|
|
69
|
MAILAM
|
TN-04-011-031-031/1517
(PERIATHACHUR)
|
2904011000NRG23050920222199625
|
06/09/2022
|
Bavani
|
2904011WL074148
|
Bavani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Bavani
|
()
|
|
70
|
MAILAM
|
TN-04-011-031-031/1518
(PERIATHACHUR)
|
2904011000NRG23050920222199626
|
06/09/2022
|
Roshi
|
2904011WL074148
|
Roshi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Roshi
|
()
|
|
71
|
MAILAM
|
TN-04-011-031-031/152-A
(PERIATHACHUR)
|
2904011000NRG23050920222199627
|
06/09/2022
|
Salathumari
|
2904011WL074148
|
Salathumari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Salathumari
|
()
|
|
72
|
MAILAM
|
TN-04-011-031-031/1524
(PERIATHACHUR)
|
2904011000NRG23050920222199628
|
06/09/2022
|
Nathiya
|
2904011WL074148
|
Nathiya
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nathiya
|
()
|
|
73
|
MAILAM
|
TN-04-011-031-031/1527
(PERIATHACHUR)
|
2904011000NRG23050920222199629
|
06/09/2022
|
KUMUTHA
|
2904011WL074148
|
KUMUTHA
|
00176
|
IDIB000P101
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858203
|
|
KUMUTHA
|
()
|
|
74
|
MAILAM
|
TN-04-011-031-031/1531
(PERIATHACHUR)
|
2904011000NRG23050920222199630
|
06/09/2022
|
Athillakshmi
|
2904011WL074148
|
Athillakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Athillakshmi
|
()
|
|
75
|
MAILAM
|
TN-04-011-031-031/1540
(PERIATHACHUR)
|
2904011000NRG23050920222199631
|
06/09/2022
|
Sarojini
|
2904011WL074148
|
Sarojini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarojini
|
()
|
|
76
|
MAILAM
|
TN-04-011-031-031/1542
(PERIATHACHUR)
|
2904011000NRG23050920222199632
|
06/09/2022
|
Anjalidevi
|
2904011WL074148
|
Anjalidevi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjalidevi
|
()
|
|
77
|
MAILAM
|
TN-04-011-031-031/1546
(PERIATHACHUR)
|
2904011000NRG23050920222199633
|
06/09/2022
|
Rajalakshmi
|
2904011WL074148
|
Rajalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Rajalakshmi
|
()
|
|
78
|
MAILAM
|
TN-04-011-031-031/1551
(PERIATHACHUR)
|
2904011000NRG23050920222199634
|
06/09/2022
|
Sutha
|
2904011WL074148
|
Sutha
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sutha
|
()
|
|
79
|
MAILAM
|
TN-04-011-031-031/1559
(PERIATHACHUR)
|
2904011000NRG23050920222199636
|
06/09/2022
|
Jeyalakshmi
|
2904011WL074148
|
Jeyalakshmi
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jeyalakshmi
|
()
|
|
80
|
MAILAM
|
TN-04-011-031-031/1561
(PERIATHACHUR)
|
2904011000NRG23050920222199638
|
06/09/2022
|
Sargunam
|
2904011WL074148
|
Sargunam
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sargunam
|
()
|
|
81
|
MAILAM
|
TN-04-011-031-031/1576
(PERIATHACHUR)
|
2904011000NRG23050920222199639
|
06/09/2022
|
Kumuthavalli
|
2904011WL074148
|
Kumuthavalli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
82
|
MAILAM
|
TN-04-011-031-031/1579
(PERIATHACHUR)
|
2904011000NRG23050920222199640
|
06/09/2022
|
Kalaivani
|
2904011WL074148
|
Kalaivani
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaivani
|
()
|
|
83
|
MAILAM
|
TN-04-011-031-031/160-A
(PERIATHACHUR)
|
2904011000NRG23050920222199643
|
06/09/2022
|
Elizabeth
|
2904011WL074148
|
Elizabeth
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Elizabeth
|
()
|
|
84
|
MAILAM
|
TN-04-011-031-031/160-A
(PERIATHACHUR)
|
2904011000NRG23050920222199644
|
06/09/2022
|
Lakshmi
|
2904011WL074148
|
Lakshmi
|
00176
|
IDIB000P101
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858203
|
|
Lakshmi
|
()
|
|
85
|
MAILAM
|
TN-04-011-031-031/1603
(PERIATHACHUR)
|
2904011000NRG23050920222199645
|
06/09/2022
|
Kalaiyarsi
|
2904011WL074148
|
Kalaiyarsi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kalaiyarsi
|
()
|
|
86
|
MAILAM
|
TN-04-011-031-031/1604
(PERIATHACHUR)
|
2904011000NRG23050920222199646
|
06/09/2022
|
Amulu
|
2904011WL074148
|
Amulu
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Amulu
|
()
|
|
87
|
MAILAM
|
TN-04-011-031-031/1610
(PERIATHACHUR)
|
2904011000NRG23050920222199649
|
06/09/2022
|
Santhi
|
2904011WL074148
|
Santhi
|
00176
|
IDIB000P101
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858203
|
|
Santhi
|
()
|
|
88
|
MAILAM
|
TN-04-011-031-031/1612
(PERIATHACHUR)
|
2904011000NRG23050920222199650
|
06/09/2022
|
Malar
|
2904011WL074148
|
Malar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Malar
|
()
|
|
89
|
MAILAM
|
TN-04-011-031-031/1613
(PERIATHACHUR)
|
2904011000NRG23050920222199651
|
06/09/2022
|
Viasalatchumi
|
2904011WL074148
|
Viasalatchumi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Viasalatchumi
|
()
|
|
90
|
MAILAM
|
TN-04-011-031-031/1620
(PERIATHACHUR)
|
2904011000NRG23050920222199654
|
06/09/2022
|
Kiruthika
|
2904011WL074148
|
Kiruthika
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kiruthika
|
()
|
|
91
|
MAILAM
|
TN-04-011-031-031/1632
(PERIATHACHUR)
|
2904011000NRG23050920222199656
|
06/09/2022
|
Sarojini
|
2904011WL074148
|
Sarojini
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Sarojini
|
()
|
|
92
|
MAILAM
|
TN-04-011-031-031/1633
(PERIATHACHUR)
|
2904011000NRG23050920222199657
|
06/09/2022
|
Nithiya
|
2904011WL074148
|
Nithiya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Nithiya
|
()
|
|
93
|
MAILAM
|
TN-04-011-031-031/249-B
(PERIATHACHUR)
|
2904011000NRG23050920222199684
|
06/09/2022
|
aistalashme
|
2904011WL074148
|
aistalashme
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
aistalashme
|
()
|
|
94
|
MAILAM
|
TN-04-011-031-031/263-A
(PERIATHACHUR)
|
2904011000NRG23050920222199693
|
06/09/2022
|
Visaltchi
|
2904011WL074148
|
Visaltchi
|
00176
|
IDIB000P101
|
1365
|
1365
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
95
|
MAILAM
|
TN-04-011-031-031/295-a
(PERIATHACHUR)
|
2904011000NRG23050920222199709
|
06/09/2022
|
Samundeeswari
|
2904011WL074148
|
Samundeeswari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Samundeeswari
|
()
|
|
96
|
MAILAM
|
TN-04-011-031-031/328-a
(PERIATHACHUR)
|
2904011000NRG23050920222199716
|
06/09/2022
|
Kamatchi
|
2904011WL074148
|
Kamatchi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Kamatchi
|
()
|
|
97
|
MAILAM
|
TN-04-011-031-031/328-B
(PERIATHACHUR)
|
2904011000NRG23050920222199717
|
06/09/2022
|
muneyamail
|
2904011WL074148
|
muneyamail
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
muneyamail
|
()
|
|
98
|
MAILAM
|
TN-04-011-031-031/441
(PERIATHACHUR)
|
2904011000NRG23050920222199746
|
06/09/2022
|
Mariyadas
|
2904011WL074148
|
Mariyadas
|
00176
|
IDIB000P101
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858203
|
|
Mariyadas
|
()
|
|
99
|
MAILAM
|
TN-04-011-031-031/572
(PERIATHACHUR)
|
2904011000NRG23050920222199753
|
06/09/2022
|
Jayalakshmi
|
2904011WL074148
|
Jayalakshmi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jayalakshmi
|
()
|
|
100
|
MAILAM
|
TN-04-011-031-031/592-A
(PERIATHACHUR)
|
2904011000NRG23050920222199759
|
06/09/2022
|
Anjalai
|
2904011WL074148
|
Anjalai
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anjalai
|
()
|
|
101
|
MAILAM
|
TN-04-011-031-031/593-A
(PERIATHACHUR)
|
2904011000NRG23050920222199760
|
06/09/2022
|
Jaya
|
2904011WL074148
|
Jaya
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Jaya
|
()
|
|
102
|
MAILAM
|
TN-04-011-031-031/71
(PERIATHACHUR)
|
2904011000NRG23050920222199772
|
06/09/2022
|
Pecikari
|
2904011WL074148
|
Pecikari
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pecikari
|
()
|
|
103
|
MAILAM
|
TN-04-011-031-031/75
(PERIATHACHUR)
|
2904011000NRG23050920222199775
|
06/09/2022
|
Merignadhigunaseeli
|
2904011WL074148
|
Merignadhigunaseeli
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Merignadhigunaseeli
|
()
|
|
104
|
MAILAM
|
TN-04-011-031-031/791
(PERIATHACHUR)
|
2904011000NRG23050920222199785
|
06/09/2022
|
Ganthimathi
|
2904011WL074148
|
Ganthimathi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ganthimathi
|
()
|
|
105
|
MAILAM
|
TN-04-011-031-031/83
(PERIATHACHUR)
|
2904011000NRG23050920222199789
|
06/09/2022
|
Devagi
|
2904011WL074148
|
Devagi
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Devagi
|
()
|
|
106
|
MAILAM
|
TN-04-011-031-031/850-A
(PERIATHACHUR)
|
2904011000NRG23050920222199791
|
06/09/2022
|
Subasri
|
2904011WL074148
|
Subasri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858203
|
No Such Account
|
|
|
|
107
|
MAILAM
|
TN-04-011-031-031/917-A
(PERIATHACHUR)
|
2904011000NRG23050920222199795
|
06/09/2022
|
Ranagasamy
|
2904011WL074148
|
Ranagasamy
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Ranagasamy
|
()
|
|
108
|
MAILAM
|
TN-04-011-031-031/930
(PERIATHACHUR)
|
2904011000NRG23050920222199802
|
06/09/2022
|
Pothammal
|
2904011WL074148
|
Pothammal
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Pothammal
|
()
|
|
109
|
MAILAM
|
TN-04-011-031-031/984-A
(PERIATHACHUR)
|
2904011000NRG23050920222199811
|
06/09/2022
|
Anithameri
|
2904011WL074148
|
Anithameri
|
00176
|
IDIB000P101
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Anithameri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97320
|
97320
|
|
|
|
|
|
|
|
|
110
|
MAILAM
|
TN-04-011-031-031/1382
(PERIATHACHUR)
|
2904011000NRG23050920222199583
|
06/09/2022
|
Vakuladevi
|
2904011WL074148
|
Vakuladevi
|
00415
|
SBIN0003065
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858203
|
|
Vakuladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
111
|
MAILAM
|
TN-04-011-031-031/1511
(PERIATHACHUR)
|
2904011000NRG23050920222199620
|
06/09/2022
|
Selvi
|
2904011WL074148
|
Selvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858203
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102920
|
102920
|
|
|
|
|
|
|
|