|
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-04-004-006-003/538
()
|
2904004000NRG22010420226553518
|
04/04/2022
|
Kasiyammal
|
2904004WL134487
|
Kasiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kasiyammal
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/538
()
|
2904004000NRG22010420226553517
|
04/04/2022
|
Pichaikaran
|
2904004WL134487
|
Pichaikaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pichaikaran
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/538
()
|
2904004000NRG22010420226553515
|
04/04/2022
|
Sankar
|
2904004WL134487
|
Sankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sankar
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/569
()
|
2904004000NRG22010420226550277
|
04/04/2022
|
Palaniyammal
|
2904004WL134361
|
Palaniyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/583
()
|
2904004000NRG22010420226550281
|
04/04/2022
|
Dharanidevi
|
2904004WL134361
|
Dharanidevi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dharanidevi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/588
()
|
2904004000NRG22010420226553826
|
04/04/2022
|
Elumalai
|
2904004WL134491
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-003/600
()
|
2904004000NRG22010420226550284
|
04/04/2022
|
Athikesavan
|
2904004WL134361
|
Athikesavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Athikesavan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-003/612
()
|
2904004000NRG22010420226550289
|
04/04/2022
|
Senbayi
|
2904004WL134361
|
Senbayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senbayi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-003/682
()
|
2904004000NRG22010420226550290
|
04/04/2022
|
Thatsayani
|
2904004WL134361
|
Thatsayani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thatsayani
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-003/690
()
|
2904004000NRG22010420226553828
|
04/04/2022
|
Vijayaganapathi
|
2904004WL134491
|
Vijayaganapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayaganapathi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-003/703
()
|
2904004000NRG22010420226550291
|
04/04/2022
|
kumaresan
|
2904004WL134361
|
kumaresan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kumaresan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-003/712
()
|
2904004000NRG22010420226550292
|
04/04/2022
|
kumari
|
2904004WL134361
|
kumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kumari
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-003/736
()
|
2904004000NRG22010420226550293
|
04/04/2022
|
Vijayarani
|
2904004WL134361
|
Vijayarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijayarani
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-003/747
()
|
2904004000NRG22010420226550294
|
04/04/2022
|
Narasdingam
|
2904004WL134361
|
Narasdingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Narasdingam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/26
()
|
2904004000NRG22010420226550317
|
04/04/2022
|
Sivasankarii
|
2904004WL134361
|
Sivasankarii
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivasankarii
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/262
()
|
2904004000NRG22010420226550321
|
04/04/2022
|
Dhavittukaran
|
2904004WL134361
|
Dhavittukaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhavittukaran
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG22010420226553838
|
04/04/2022
|
Chandiralega
|
2904004WL134491
|
Chandiralega
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandiralega
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG22010420226553842
|
04/04/2022
|
GOPAL
|
2904004WL134491
|
GOPAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
GOPAL
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG22010420226553846
|
04/04/2022
|
Kalayarasi
|
2904004WL134491
|
Kalayarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalayarasi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/377
()
|
2904004000NRG22010420226553848
|
04/04/2022
|
Jayalakshmi
|
2904004WL134491
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/378
()
|
2904004000NRG22010420226553849
|
04/04/2022
|
Anbukarasi
|
2904004WL134491
|
Anbukarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anbukarasi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/386
()
|
2904004000NRG22010420226553857
|
04/04/2022
|
Poongodi
|
2904004WL134491
|
Poongodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongodi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/387
()
|
2904004000NRG22010420226553860
|
04/04/2022
|
Raja
|
2904004WL134491
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG22010420226553866
|
04/04/2022
|
Suresh
|
2904004WL134491
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suresh
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/393
()
|
2904004000NRG22010420226553871
|
04/04/2022
|
Subburaman
|
2904004WL134491
|
Subburaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subburaman
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/393
()
|
2904004000NRG22010420226553872
|
04/04/2022
|
vijayaragavan
|
2904004WL134491
|
vijayaragavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayaragavan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/399
()
|
2904004000NRG22010420226553876
|
04/04/2022
|
Sangeela
|
2904004WL134491
|
Sangeela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeela
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/406
()
|
2904004000NRG22010420226553884
|
04/04/2022
|
Palani
|
2904004WL134491
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/412
()
|
2904004000NRG22010420226553896
|
04/04/2022
|
Manikandan
|
2904004WL134491
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikandan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/412
()
|
2904004000NRG22010420226553895
|
04/04/2022
|
Viruthambal
|
2904004WL134491
|
Viruthambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Viruthambal
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/414
()
|
2904004000NRG22010420226553901
|
04/04/2022
|
Tendulkar
|
2904004WL134491
|
Tendulkar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tendulkar
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG22010420226553903
|
04/04/2022
|
Alameluu
|
2904004WL134491
|
Alameluu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Alameluu
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/419
()
|
2904004000NRG22010420226553909
|
04/04/2022
|
Kaliyaperumal
|
2904004WL134491
|
Kaliyaperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliyaperumal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG22010420226553914
|
04/04/2022
|
Seethalakshmi
|
2904004WL134491
|
Seethalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seethalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG22010420226553918
|
04/04/2022
|
Ajithkumar
|
2904004WL134491
|
Ajithkumar
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ajithkumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/432
()
|
2904004000NRG22010420226553926
|
04/04/2022
|
Dhanalakshmi
|
2904004WL134491
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/432
()
|
2904004000NRG22010420226553927
|
04/04/2022
|
Sasikumar
|
2904004WL134491
|
Sasikumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sasikumar
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG22010420226553934
|
04/04/2022
|
Elavarasi
|
2904004WL134491
|
Elavarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elavarasi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG22010420226553933
|
04/04/2022
|
Jalapathi
|
2904004WL134491
|
Jalapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jalapathi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/436
()
|
2904004000NRG22010420226553935
|
04/04/2022
|
Maheswari
|
2904004WL134491
|
Maheswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/438
()
|
2904004000NRG22010420226553938
|
04/04/2022
|
Velmurugan
|
2904004WL134491
|
Velmurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velmurugan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/440-A
()
|
2904004000NRG22010420226553940
|
04/04/2022
|
Mani
|
2904004WL134491
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/441
()
|
2904004000NRG22010420226553941
|
04/04/2022
|
Ambiga
|
2904004WL134491
|
Ambiga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambiga
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/444
()
|
2904004000NRG22010420226553946
|
04/04/2022
|
Seethalakshmi
|
2904004WL134491
|
Seethalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Seethalakshmi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG22010420226553947
|
04/04/2022
|
Prabhu
|
2904004WL134491
|
Prabhu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prabhu
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/447
()
|
2904004000NRG22010420226553531
|
04/04/2022
|
Balamurugan
|
2904004WL134487
|
Balamurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balamurugan
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/450
()
|
2904004000NRG22010420226553955
|
04/04/2022
|
Sengeeni
|
2904004WL134491
|
Sengeeni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sengeeni
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/455
()
|
2904004000NRG22010420226553963
|
04/04/2022
|
Pachamuthu
|
2904004WL134491
|
Pachamuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pachamuthu
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/465
()
|
2904004000NRG22010420226553537
|
04/04/2022
|
Mahalakshmi
|
2904004WL134487
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/469
()
|
2904004000NRG22010420226553544
|
04/04/2022
|
Palanivel
|
2904004WL134487
|
Palanivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palanivel
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/470
()
|
2904004000NRG22010420226553545
|
04/04/2022
|
Vijaya
|
2904004WL134487
|
Vijaya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/471
()
|
2904004000NRG22010420226553547
|
04/04/2022
|
Prapakaran
|
2904004WL134487
|
Prapakaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prapakaran
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/472
()
|
2904004000NRG22010420226553548
|
04/04/2022
|
Uma
|
2904004WL134487
|
Uma
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/474
()
|
2904004000NRG22010420226553551
|
04/04/2022
|
Elaiyaraja
|
2904004WL134487
|
Elaiyaraja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elaiyaraja
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/480
()
|
2904004000NRG22010420226553560
|
04/04/2022
|
Raji
|
2904004WL134487
|
Raji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raji
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/484
()
|
2904004000NRG22010420226553566
|
04/04/2022
|
Lakshmi
|
2904004WL134487
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/484
()
|
2904004000NRG22010420226553565
|
04/04/2022
|
Sakthivel
|
2904004WL134487
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sakthivel
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/487
()
|
2904004000NRG22010420226553571
|
04/04/2022
|
Kolanjy
|
2904004WL134487
|
Kolanjy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kolanjy
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/488
()
|
2904004000NRG22010420226553574
|
04/04/2022
|
Jayanthi
|
2904004WL134487
|
Jayanthi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayanthi
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/488
()
|
2904004000NRG22010420226553573
|
04/04/2022
|
Venkadesan
|
2904004WL134487
|
Venkadesan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkadesan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/489
()
|
2904004000NRG22010420226553576
|
04/04/2022
|
Ambiga
|
2904004WL134487
|
Ambiga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambiga
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/492
()
|
2904004000NRG22010420226553580
|
04/04/2022
|
Kamalavali
|
2904004WL134487
|
Kamalavali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamalavali
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/492
()
|
2904004000NRG22010420226553579
|
04/04/2022
|
Selvi
|
2904004WL134487
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvi
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/503
()
|
2904004000NRG22010420226553590
|
04/04/2022
|
Umaiyambigai
|
2904004WL134487
|
Umaiyambigai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umaiyambigai
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/508
()
|
2904004000NRG22010420226553595
|
04/04/2022
|
Pushpa
|
2904004WL134487
|
Pushpa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushpa
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/514
()
|
2904004000NRG22010420226553603
|
04/04/2022
|
Elavarasi
|
2904004WL134487
|
Elavarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elavarasi
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/52
()
|
2904004000NRG22010420226550340
|
04/04/2022
|
Balakrishnan
|
2904004WL134361
|
Balakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balakrishnan
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG22010420226553977
|
04/04/2022
|
sangeethakumar
|
2904004WL134491
|
sangeethakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
07/05/2022
|
|
020520398
|
No Such Account
|
|
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/528
()
|
2904004000NRG22010420226553978
|
04/04/2022
|
Suresh
|
2904004WL134491
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suresh
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/53
()
|
2904004000NRG22010420226550341
|
04/04/2022
|
Anjugam
|
2904004WL134361
|
Anjugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjugam
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/548-A
()
|
2904004000NRG22010420226553630
|
04/04/2022
|
Sundaravalli
|
2904004WL134487
|
Sundaravalli
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sundaravalli
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/613
()
|
2904004000NRG22010420226553637
|
04/04/2022
|
Ramani
|
2904004WL134487
|
Ramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramani
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-006-006/628
()
|
2904004000NRG22010420226550350
|
04/04/2022
|
aruljothi
|
2904004WL134361
|
aruljothi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
aruljothi
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/630
()
|
2904004000NRG22010420226553642
|
04/04/2022
|
Aswini
|
2904004WL134487
|
Aswini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aswini
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/640
()
|
2904004000NRG22010420226550351
|
04/04/2022
|
kaviyarasan
|
2904004WL134361
|
kaviyarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kaviyarasan
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-006-006/641
()
|
2904004000NRG22010420226550352
|
04/04/2022
|
Kabilan
|
2904004WL134361
|
Kabilan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kabilan
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-006-006/643
()
|
2904004000NRG22010420226550353
|
04/04/2022
|
muthuvel
|
2904004WL134361
|
muthuvel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthuvel
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-006-006/648
()
|
2904004000NRG22010420226553646
|
04/04/2022
|
Sangeetha
|
2904004WL134487
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-006-006/662
()
|
2904004000NRG22010420226550354
|
04/04/2022
|
sanmugam
|
2904004WL134361
|
sanmugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sanmugam
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-006-006/663
()
|
2904004000NRG22010420226553990
|
04/04/2022
|
Kalidoss
|
2904004WL134491
|
Kalidoss
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalidoss
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG22010420226553992
|
04/04/2022
|
Janani
|
2904004WL134491
|
Janani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Janani
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG22010420226550355
|
04/04/2022
|
rajkiran
|
2904004WL134361
|
rajkiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
rajkiran
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-006-006/667
()
|
2904004000NRG22010420226550356
|
04/04/2022
|
ashokumar
|
2904004WL134361
|
ashokumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
ashokumar
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-006-006/674
()
|
2904004000NRG22010420226550357
|
04/04/2022
|
selvam
|
2904004WL134361
|
selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
selvam
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-006-006/694
()
|
2904004000NRG22010420226553997
|
04/04/2022
|
Saranya
|
2904004WL134491
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-006-006/697
()
|
2904004000NRG22010420226553998
|
04/04/2022
|
Subramani
|
2904004WL134491
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Subramani
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG22010420226553999
|
04/04/2022
|
Dhanalakshmi
|
2904004WL134491
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG22010420226554000
|
04/04/2022
|
Sanjay
|
2904004WL134491
|
Sanjay
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanjay
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-006-006/706
()
|
2904004000NRG22010420226550358
|
04/04/2022
|
Kalaiselvan
|
2904004WL134361
|
Kalaiselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvan
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-006-006/708
()
|
2904004000NRG22010420226553655
|
04/04/2022
|
Jayakumar
|
2904004WL134487
|
Jayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayakumar
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-006-006/708
()
|
2904004000NRG22010420226553656
|
04/04/2022
|
Poorani
|
2904004WL134487
|
Poorani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poorani
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-006-006/719
()
|
2904004000NRG22010420226550359
|
04/04/2022
|
Anjalai
|
2904004WL134361
|
Anjalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-006-006/722
()
|
2904004000NRG22010420226553658
|
04/04/2022
|
Elumalai
|
2904004WL134487
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elumalai
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-006-006/725
()
|
2904004000NRG22010420226554001
|
04/04/2022
|
Gretha
|
2904004WL134491
|
Gretha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gretha
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-006-006/726
()
|
2904004000NRG22010420226554002
|
04/04/2022
|
Ilakya
|
2904004WL134491
|
Ilakya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ilakya
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-006-006/732
()
|
2904004000NRG22010420226554003
|
04/04/2022
|
kalaiarasi
|
2904004WL134491
|
kalaiarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalaiarasi
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-006-006/733
()
|
2904004000NRG22010420226554004
|
04/04/2022
|
bakyalakshmi
|
2904004WL134491
|
bakyalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
bakyalakshmi
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-006-006/739
()
|
2904004000NRG22010420226550360
|
04/04/2022
|
poovaragamoorthy
|
2904004WL134361
|
poovaragamoorthy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
poovaragamoorthy
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-006-006/739
()
|
2904004000NRG22010420226550361
|
04/04/2022
|
tamilarasi
|
2904004WL134361
|
tamilarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
tamilarasi
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-006-006/742
()
|
2904004000NRG22010420226550362
|
04/04/2022
|
sutha
|
2904004WL134361
|
sutha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
sutha
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-006-006/743
()
|
2904004000NRG22010420226550363
|
04/04/2022
|
kalaivani
|
2904004WL134361
|
kalaivani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalaivani
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-006-006/767
()
|
2904004000NRG22010420226550364
|
04/04/2022
|
Anitha
|
2904004WL134361
|
Anitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-006-006/769
()
|
2904004000NRG22010420226550365
|
04/04/2022
|
vishnupriya
|
2904004WL134361
|
vishnupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
vishnupriya
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-006-006/770
()
|
2904004000NRG22010420226554006
|
04/04/2022
|
Raja
|
2904004WL134491
|
Raja
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Raja
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-006-006/773
()
|
2904004000NRG22010420226553659
|
04/04/2022
|
Archana
|
2904004WL134487
|
Archana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Archana
|
()
|
|
106
|
TIRUNAVALUR
|
TN-04-004-006-006/777
()
|
2904004000NRG22010420226553660
|
04/04/2022
|
Muthulakshmi
|
2904004WL134487
|
Muthulakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
107
|
TIRUNAVALUR
|
TN-04-004-006-006/778
()
|
2904004000NRG22010420226553661
|
04/04/2022
|
Parameswari
|
2904004WL134487
|
Parameswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Parameswari
|
()
|
|
108
|
TIRUNAVALUR
|
TN-04-004-006-006/779
()
|
2904004000NRG22010420226553662
|
04/04/2022
|
Iswarya
|
2904004WL134487
|
Iswarya
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Iswarya
|
()
|
|
109
|
TIRUNAVALUR
|
TN-04-004-006-006/780
()
|
2904004000NRG22010420226553663
|
04/04/2022
|
Gokila
|
2904004WL134487
|
Gokila
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gokila
|
()
|
|
110
|
TIRUNAVALUR
|
TN-04-004-006-006/781
()
|
2904004000NRG22010420226553664
|
04/04/2022
|
Uma
|
2904004WL134487
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Uma
|
()
|
|
111
|
TIRUNAVALUR
|
TN-04-004-006-006/783
()
|
2904004000NRG22010420226553666
|
04/04/2022
|
Kala
|
2904004WL134487
|
Kala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kala
|
()
|
|
112
|
TIRUNAVALUR
|
TN-04-004-006-006/783
()
|
2904004000NRG22010420226553665
|
04/04/2022
|
Shanthanavishnu
|
2904004WL134487
|
Shanthanavishnu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanthanavishnu
|
()
|
|
113
|
TIRUNAVALUR
|
TN-04-004-006-006/785
()
|
2904004000NRG22010420226553667
|
04/04/2022
|
Nagamuthu
|
2904004WL134487
|
Nagamuthu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagamuthu
|
()
|
|
114
|
TIRUNAVALUR
|
TN-04-004-006-006/80
()
|
2904004000NRG22010420226550369
|
04/04/2022
|
Lakshmi
|
2904004WL134361
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
115
|
TIRUNAVALUR
|
TN-04-004-006-006/85
()
|
2904004000NRG22010420226550371
|
04/04/2022
|
Sathiyavani
|
2904004WL134361
|
Sathiyavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathiyavani
|
()
|
|
116
|
TIRUNAVALUR
|
TN-37-004-006-006/749
()
|
2904004000NRG22010420226553668
|
04/04/2022
|
Balaji
|
2904004WL134487
|
Balaji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balaji
|
()
|
|
117
|
TIRUNAVALUR
|
TN-37-004-006-006/749
()
|
2904004000NRG22010420226554007
|
04/04/2022
|
Ranganathan
|
2904004WL134491
|
Ranganathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138600
|
138600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138600
|
138600
|
|
|
|
|
|
|
|