|
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
|
CHINNASALEM
|
TN-04-018-031-031/161
()
|
2904018000NRG23230720221379251
|
23/07/2022
|
RAMALINGAM
|
2904018WL048539
|
RAMALINGAM
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMALINGAM
|
()
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/207
()
|
2904018000NRG23230720221379256
|
23/07/2022
|
Thirisha
|
2904018WL048539
|
Thirisha
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thirisha
|
()
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/220
()
|
2904018000NRG23230720221379259
|
23/07/2022
|
KRISHNAN
|
2904018WL048539
|
KRISHNAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAN
|
()
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/279
()
|
2904018000NRG23230720221379267
|
23/07/2022
|
AYYAMPERUMAL
|
2904018WL048539
|
AYYAMPERUMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AYYAMPERUMAL
|
()
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/284
()
|
2904018000NRG23230720221379268
|
23/07/2022
|
VENKADESAN
|
2904018WL048539
|
VENKADESAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENKADESAN
|
()
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/296
()
|
2904018000NRG23230720221379269
|
23/07/2022
|
JAYA
|
2904018WL048539
|
JAYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYA
|
()
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/315
()
|
2904018000NRG23230720221379270
|
23/07/2022
|
VISALATCHI
|
2904018WL048539
|
VISALATCHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VISALATCHI
|
()
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/394
()
|
2904018000NRG23230720221379273
|
23/07/2022
|
MANJULADEVI
|
2904018WL048539
|
MANJULADEVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MANJULADEVI
|
()
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/421
()
|
2904018000NRG23230720221379277
|
23/07/2022
|
LAKSHMI
|
2904018WL048539
|
LAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/603
()
|
2904018000NRG23230720221379286
|
23/07/2022
|
RAMAYEE M
|
2904018WL048539
|
RAMAYEE M
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMAYEE M
|
()
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/617
()
|
2904018000NRG23230720221379295
|
23/07/2022
|
KAVITHA A
|
2904018WL048539
|
KAVITHA A
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA A
|
()
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/661
()
|
2904018000NRG23230720221379307
|
23/07/2022
|
KALAISELVI
|
2904018WL048539
|
KALAISELVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALAISELVI
|
()
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/663
()
|
2904018000NRG23230720221379308
|
23/07/2022
|
PAPATHI
|
2904018WL048539
|
PAPATHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAPATHI
|
()
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/667
()
|
2904018000NRG23230720221379309
|
23/07/2022
|
SUDHA
|
2904018WL048539
|
SUDHA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUDHA
|
()
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/671
()
|
2904018000NRG23230720221379313
|
23/07/2022
|
PUVANESHWARI K
|
2904018WL048539
|
PUVANESHWARI K
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUVANESHWARI K
|
()
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/688
()
|
2904018000NRG23230720221379322
|
23/07/2022
|
JAYALAKSHMI
|
2904018WL048539
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYALAKSHMI
|
()
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/689
()
|
2904018000NRG23230720221379323
|
23/07/2022
|
VIJAYA
|
2904018WL048539
|
VIJAYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA
|
()
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/691
()
|
2904018000NRG23230720221379324
|
23/07/2022
|
MOORTHY
|
2904018WL048539
|
MOORTHY
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MOORTHY
|
()
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/692
()
|
2904018000NRG23230720221379325
|
23/07/2022
|
KAMATCHI
|
2904018WL048539
|
KAMATCHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMATCHI
|
()
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/694
()
|
2904018000NRG23230720221379326
|
23/07/2022
|
POTTIYAMMAL
|
2904018WL048539
|
POTTIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
POTTIYAMMAL
|
()
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/696
()
|
2904018000NRG23230720221379327
|
23/07/2022
|
SANKAR
|
2904018WL048539
|
SANKAR
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANKAR
|
()
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/697
()
|
2904018000NRG23230720221379328
|
23/07/2022
|
PAZHANIYAMMAL
|
2904018WL048539
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAZHANIYAMMAL
|
()
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/698
()
|
2904018000NRG23230720221379329
|
23/07/2022
|
PATMA
|
2904018WL048539
|
PATMA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PATMA
|
()
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/699
()
|
2904018000NRG23230720221379330
|
23/07/2022
|
PRIYA
|
2904018WL048539
|
PRIYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PRIYA
|
()
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/700
()
|
2904018000NRG23230720221379331
|
23/07/2022
|
UMA
|
2904018WL048539
|
UMA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
UMA
|
()
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/701
()
|
2904018000NRG23230720221379332
|
23/07/2022
|
SELLAMMAL
|
2904018WL048539
|
SELLAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELLAMMAL
|
()
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/702
()
|
2904018000NRG23230720221379333
|
23/07/2022
|
CHANDIRA
|
2904018WL048539
|
CHANDIRA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHANDIRA
|
()
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/703
()
|
2904018000NRG23230720221379334
|
23/07/2022
|
KARUPAYI
|
2904018WL048539
|
KARUPAYI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPAYI
|
()
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/704
()
|
2904018000NRG23230720221379335
|
23/07/2022
|
MOOKAYI
|
2904018WL048539
|
MOOKAYI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MOOKAYI
|
()
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/707
()
|
2904018000NRG23230720221379336
|
23/07/2022
|
AMSAVALLI
|
2904018WL048539
|
AMSAVALLI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMSAVALLI
|
()
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/708
()
|
2904018000NRG23230720221379337
|
23/07/2022
|
SARASHWATHY
|
2904018WL048539
|
SARASHWATHY
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASHWATHY
|
()
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/709
()
|
2904018000NRG23230720221379338
|
23/07/2022
|
UNNAMALAI
|
2904018WL048539
|
UNNAMALAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
UNNAMALAI
|
()
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/710
()
|
2904018000NRG23230720221379339
|
23/07/2022
|
SADAIYAMMAL
|
2904018WL048539
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SADAIYAMMAL
|
()
|
|
34
|
CHINNASALEM
|
TN-04-018-031-031/711
()
|
2904018000NRG23230720221379340
|
23/07/2022
|
PANJALAI
|
2904018WL048539
|
PANJALAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PANJALAI
|
()
|
|
35
|
CHINNASALEM
|
TN-04-018-031-031/712
()
|
2904018000NRG23230720221379341
|
23/07/2022
|
RAMIJA
|
2904018WL048539
|
RAMIJA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMIJA
|
()
|
|
36
|
CHINNASALEM
|
TN-04-018-031-031/713
()
|
2904018000NRG23230720221379342
|
23/07/2022
|
ANANDHI
|
2904018WL048539
|
ANANDHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANANDHI
|
()
|
|
37
|
CHINNASALEM
|
TN-04-018-031-031/715
()
|
2904018000NRG23230720221379343
|
23/07/2022
|
LAKSHMI
|
2904018WL048539
|
LAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
38
|
CHINNASALEM
|
TN-04-018-031-031/718
()
|
2904018000NRG23230720221379344
|
23/07/2022
|
SHARMILA
|
2904018WL048539
|
SHARMILA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHARMILA
|
()
|
|
39
|
CHINNASALEM
|
TN-04-018-031-031/722
()
|
2904018000NRG23230720221379345
|
23/07/2022
|
MAGUDAMMAL
|
2904018WL048539
|
MAGUDAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAGUDAMMAL
|
()
|
|
40
|
CHINNASALEM
|
TN-04-018-031-031/723
()
|
2904018000NRG23230720221379346
|
23/07/2022
|
LIVYA
|
2904018WL048539
|
LIVYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
LIVYA
|
()
|
|
41
|
CHINNASALEM
|
TN-04-018-031-031/727
()
|
2904018000NRG23230720221379347
|
23/07/2022
|
NITHYA
|
2904018WL048539
|
NITHYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
NITHYA
|
()
|
|
42
|
CHINNASALEM
|
TN-04-018-031-031/728
()
|
2904018000NRG23230720221379348
|
23/07/2022
|
AYYAMMAL
|
2904018WL048539
|
AYYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AYYAMMAL
|
()
|
|
43
|
CHINNASALEM
|
TN-04-018-031-031/729
()
|
2904018000NRG23230720221379349
|
23/07/2022
|
KANAGA
|
2904018WL048539
|
KANAGA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANAGA
|
()
|
|
44
|
CHINNASALEM
|
TN-04-018-031-031/731
()
|
2904018000NRG23230720221379350
|
23/07/2022
|
NATHIYA
|
2904018WL048539
|
NATHIYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
NATHIYA
|
()
|
|
45
|
CHINNASALEM
|
TN-04-018-031-031/732
()
|
2904018000NRG23230720221379351
|
23/07/2022
|
MUNIYAPILLAI
|
2904018WL048539
|
MUNIYAPILLAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUNIYAPILLAI
|
()
|
|
46
|
CHINNASALEM
|
TN-04-018-031-031/733
()
|
2904018000NRG23230720221379352
|
23/07/2022
|
JAYAKODI
|
2904018WL048539
|
JAYAKODI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAKODI
|
()
|
|
47
|
CHINNASALEM
|
TN-04-018-031-031/734
()
|
2904018000NRG23230720221379353
|
23/07/2022
|
REVATHI
|
2904018WL048539
|
REVATHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
REVATHI
|
()
|
|
48
|
CHINNASALEM
|
TN-04-018-031-031/735
()
|
2904018000NRG23230720221379354
|
23/07/2022
|
GIRIJA
|
2904018WL048539
|
GIRIJA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GIRIJA
|
()
|
|
49
|
CHINNASALEM
|
TN-04-018-031-031/737
()
|
2904018000NRG23230720221379355
|
23/07/2022
|
SARANYA
|
2904018WL048539
|
SARANYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARANYA
|
()
|
|
50
|
CHINNASALEM
|
TN-04-018-031-031/740
()
|
2904018000NRG23230720221379356
|
23/07/2022
|
KARUPPAYE
|
2904018WL048539
|
KARUPPAYE
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPPAYE
|
()
|
|
51
|
CHINNASALEM
|
TN-04-018-031-031/741
()
|
2904018000NRG23230720221379357
|
23/07/2022
|
VENNILA
|
2904018WL048539
|
VENNILA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VENNILA
|
()
|
|
52
|
CHINNASALEM
|
TN-04-018-031-031/743
()
|
2904018000NRG23230720221379358
|
23/07/2022
|
AMBIKA
|
2904018WL048539
|
AMBIKA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMBIKA
|
()
|
|
53
|
CHINNASALEM
|
TN-04-018-031-031/746
()
|
2904018000NRG23230720221379359
|
23/07/2022
|
SATHYA
|
2904018WL048539
|
SATHYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA
|
()
|
|
54
|
CHINNASALEM
|
TN-04-018-031-031/747
()
|
2904018000NRG23230720221379360
|
23/07/2022
|
RAJAKUMARI
|
2904018WL048539
|
RAJAKUMARI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJAKUMARI
|
()
|
|
55
|
CHINNASALEM
|
TN-04-018-031-031/748
()
|
2904018000NRG23230720221379361
|
23/07/2022
|
SASIKALA
|
2904018WL048539
|
SASIKALA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
56
|
CHINNASALEM
|
TN-04-018-031-031/749
()
|
2904018000NRG23230720221379362
|
23/07/2022
|
RAMACHANDIRAN
|
2904018WL048539
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMACHANDIRAN
|
()
|
|
57
|
CHINNASALEM
|
TN-04-018-031-031/750
()
|
2904018000NRG23230720221379363
|
23/07/2022
|
RAMACHANDIRAN
|
2904018WL048539
|
RAMACHANDIRAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAMACHANDIRAN
|
()
|
|
58
|
CHINNASALEM
|
TN-04-018-031-031/751
()
|
2904018000NRG23230720221379364
|
23/07/2022
|
KIRUTHIGA
|
2904018WL048539
|
KIRUTHIGA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KIRUTHIGA
|
()
|
|
59
|
CHINNASALEM
|
TN-04-018-031-031/753
()
|
2904018000NRG23230720221379365
|
23/07/2022
|
SORNAMUGI
|
2904018WL048539
|
SORNAMUGI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SORNAMUGI
|
()
|
|
60
|
CHINNASALEM
|
TN-04-018-031-031/755
()
|
2904018000NRG23230720221379366
|
23/07/2022
|
GRACY
|
2904018WL048539
|
GRACY
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GRACY
|
()
|
|
61
|
CHINNASALEM
|
TN-04-018-031-031/756
()
|
2904018000NRG23230720221379367
|
23/07/2022
|
KAVITHA
|
2904018WL048539
|
KAVITHA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAVITHA
|
()
|
|
62
|
CHINNASALEM
|
TN-04-018-031-031/757
()
|
2904018000NRG23230720221379368
|
23/07/2022
|
VEERAMMAL
|
2904018WL048539
|
VEERAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VEERAMMAL
|
()
|
|
63
|
CHINNASALEM
|
TN-04-018-031-031/758
()
|
2904018000NRG23230720221379369
|
23/07/2022
|
PAZHANIYAMMAL
|
2904018WL048539
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAZHANIYAMMAL
|
()
|
|
64
|
CHINNASALEM
|
TN-04-018-031-031/759
()
|
2904018000NRG23230720221379370
|
23/07/2022
|
SHANMUGAM
|
2904018WL048539
|
SHANMUGAM
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SHANMUGAM
|
()
|
|
65
|
CHINNASALEM
|
TN-04-018-031-031/760
()
|
2904018000NRG23230720221379371
|
23/07/2022
|
REKHA
|
2904018WL048539
|
REKHA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
REKHA
|
()
|
|
66
|
CHINNASALEM
|
TN-04-018-031-031/761
()
|
2904018000NRG23230720221379372
|
23/07/2022
|
Gowri
|
2904018WL048539
|
Gowri
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Gowri
|
()
|
|
67
|
CHINNASALEM
|
TN-04-018-031-031/762
()
|
2904018000NRG23230720221379373
|
23/07/2022
|
MINMINI
|
2904018WL048539
|
MINMINI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MINMINI
|
()
|
|
68
|
CHINNASALEM
|
TN-04-018-031-031/763
()
|
2904018000NRG23230720221379374
|
23/07/2022
|
GOWSALYA
|
2904018WL048539
|
GOWSALYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GOWSALYA
|
()
|
|
69
|
CHINNASALEM
|
TN-04-018-031-031/765
()
|
2904018000NRG23230720221379375
|
23/07/2022
|
KASTHURI
|
2904018WL048539
|
KASTHURI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KASTHURI
|
()
|
|
70
|
CHINNASALEM
|
TN-04-018-031-031/768
()
|
2904018000NRG23230720221379376
|
23/07/2022
|
VALLI
|
2904018WL048539
|
VALLI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VALLI
|
()
|
|
71
|
CHINNASALEM
|
TN-04-018-031-031/769
()
|
2904018000NRG23230720221379377
|
23/07/2022
|
SAROJA
|
2904018WL048539
|
SAROJA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SAROJA
|
()
|
|
72
|
CHINNASALEM
|
TN-04-018-031-031/770
()
|
2904018000NRG23230720221379378
|
23/07/2022
|
SUBRAMANI
|
2904018WL048539
|
SUBRAMANI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANI
|
()
|
|
73
|
CHINNASALEM
|
TN-04-018-031-031/771
()
|
2904018000NRG23230720221379379
|
23/07/2022
|
SARASHWATHY
|
2904018WL048539
|
SARASHWATHY
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASHWATHY
|
()
|
|
74
|
CHINNASALEM
|
TN-04-018-031-031/772
()
|
2904018000NRG23230720221379380
|
23/07/2022
|
NALLAMMAL
|
2904018WL048539
|
NALLAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
NALLAMMAL
|
()
|
|
75
|
CHINNASALEM
|
TN-04-018-031-031/774
()
|
2904018000NRG23230720221379381
|
23/07/2022
|
SOLAIMUTHU
|
2904018WL048539
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SOLAIMUTHU
|
()
|
|
76
|
CHINNASALEM
|
TN-04-018-031-031/776
()
|
2904018000NRG23230720221379382
|
23/07/2022
|
LAKSHMI
|
2904018WL048539
|
LAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
77
|
CHINNASALEM
|
TN-04-018-031-031/780
()
|
2904018000NRG23230720221379383
|
23/07/2022
|
MAHESH
|
2904018WL048539
|
MAHESH
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MAHESH
|
()
|
|
78
|
CHINNASALEM
|
TN-04-018-031-031/784
()
|
2904018000NRG23230720221379384
|
23/07/2022
|
RAJLAKSHMI
|
2904018WL048539
|
RAJLAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJLAKSHMI
|
()
|
|
79
|
CHINNASALEM
|
TN-04-018-031-031/789
()
|
2904018000NRG23230720221379385
|
23/07/2022
|
PUSHPA
|
2904018WL048539
|
PUSHPA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUSHPA
|
()
|
|
80
|
CHINNASALEM
|
TN-04-018-031-031/790
()
|
2904018000NRG23230720221379386
|
23/07/2022
|
SANTHI
|
2904018WL048539
|
SANTHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SANTHI
|
()
|
|
81
|
CHINNASALEM
|
TN-04-018-031-031/792
()
|
2904018000NRG23230720221379387
|
23/07/2022
|
SATHYA
|
2904018WL048539
|
SATHYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SATHYA
|
()
|
|
82
|
CHINNASALEM
|
TN-04-018-031-031/795
()
|
2904018000NRG23230720221379389
|
23/07/2022
|
SASIKALA
|
2904018WL048539
|
SASIKALA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SASIKALA
|
()
|
|
83
|
CHINNASALEM
|
TN-04-018-031-031/798
()
|
2904018000NRG23230720221379390
|
23/07/2022
|
RASATHI
|
2904018WL048539
|
RASATHI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RASATHI
|
()
|
|
84
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23230720221379391
|
23/07/2022
|
Buvaneshwari
|
2904018WL048539
|
Buvaneshwari
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Buvaneshwari
|
()
|
|
85
|
CHINNASALEM
|
TN-04-018-031-031/805
()
|
2904018000NRG23230720221379392
|
23/07/2022
|
Malar
|
2904018WL048539
|
Malar
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Malar
|
()
|
|
86
|
CHINNASALEM
|
TN-04-018-031-031/806
()
|
2904018000NRG23230720221379393
|
23/07/2022
|
Suresh
|
2904018WL048539
|
Suresh
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Suresh
|
()
|
|
87
|
CHINNASALEM
|
TN-04-018-031-031/807
()
|
2904018000NRG23230720221379394
|
23/07/2022
|
Selvi
|
2904018WL048539
|
Selvi
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvi
|
()
|
|
88
|
CHINNASALEM
|
TN-04-018-031-031/810
()
|
2904018000NRG23230720221379395
|
23/07/2022
|
Kullan
|
2904018WL048539
|
Kullan
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kullan
|
()
|
|
89
|
CHINNASALEM
|
TN-04-018-031-031/813
()
|
2904018000NRG23230720221379396
|
23/07/2022
|
Ramu
|
2904018WL048539
|
Ramu
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ramu
|
()
|
|
90
|
CHINNASALEM
|
TN-04-018-031-031/816
()
|
2904018000NRG23230720221379397
|
23/07/2022
|
Tamilarasi
|
2904018WL048539
|
Tamilarasi
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tamilarasi
|
()
|
|
91
|
CHINNASALEM
|
TN-04-018-031-031/818
()
|
2904018000NRG23230720221379398
|
23/07/2022
|
Lakshmanan
|
2904018WL048539
|
Lakshmanan
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmanan
|
()
|
|
92
|
CHINNASALEM
|
TN-04-018-031-031/96
()
|
2904018000NRG23230720221379399
|
23/07/2022
|
ANNADURAI
|
2904018WL048539
|
ANNADURAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
93
|
CHINNASALEM
|
TN-04-018-050-050/1274
()
|
2904018000NRG23230720221381401
|
23/07/2022
|
JAYANTHI
|
2904018WL048587
|
JAYANTHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYANTHI
|
()
|
|
94
|
CHINNASALEM
|
TN-04-018-050-050/1307
()
|
2904018000NRG23230720221381402
|
23/07/2022
|
ANUSUYA
|
2904018WL048587
|
ANUSUYA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANUSUYA
|
()
|
|
95
|
CHINNASALEM
|
TN-04-018-050-050/1315
()
|
2904018000NRG23230720221381403
|
23/07/2022
|
DEEPA
|
2904018WL048587
|
DEEPA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
DEEPA
|
()
|
|
96
|
CHINNASALEM
|
TN-04-018-050-050/367
()
|
2904018000NRG23230720221381411
|
23/07/2022
|
AMBIKA R
|
2904018WL048587
|
AMBIKA R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMBIKA R
|
()
|
|
97
|
CHINNASALEM
|
TN-04-018-050-050/532
()
|
2904018000NRG23230720221381420
|
23/07/2022
|
RAJKUMAR
|
2904018WL048587
|
RAJKUMAR
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJKUMAR
|
()
|
|
98
|
CHINNASALEM
|
TN-04-018-050-050/550
()
|
2904018000NRG23230720221381423
|
23/07/2022
|
MURUGESAN
|
2904018WL048587
|
MURUGESAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MURUGESAN
|
()
|
|
99
|
CHINNASALEM
|
TN-04-018-050-050/692
()
|
2904018000NRG23230720221381439
|
23/07/2022
|
SARASWATHI P
|
2904018WL048587
|
SARASWATHI P
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI P
|
()
|
|
100
|
CHINNASALEM
|
TN-04-018-050-050/707
()
|
2904018000NRG23230720221381444
|
23/07/2022
|
SENGODAN
|
2904018WL048587
|
SENGODAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SENGODAN
|
()
|
|
101
|
CHINNASALEM
|
TN-04-018-050-050/763
()
|
2904018000NRG23230720221381456
|
23/07/2022
|
AYYASAMY
|
2904018WL048587
|
AYYASAMY
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
AYYASAMY
|
()
|
|
102
|
CHINNASALEM
|
TN-04-018-050-050/763
()
|
2904018000NRG23230720221381455
|
23/07/2022
|
POOVA
|
2904018WL048587
|
POOVA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
POOVA
|
()
|
|
103
|
CHINNASALEM
|
TN-04-018-050-050/768
()
|
2904018000NRG23230720221381457
|
23/07/2022
|
DHANALAKSHMI
|
2904018WL048587
|
DHANALAKSHMI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
DHANALAKSHMI
|
()
|
|
104
|
CHINNASALEM
|
TN-04-018-050-050/780
()
|
2904018000NRG23230720221381466
|
23/07/2022
|
LAKSHMI
|
2904018WL048587
|
LAKSHMI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
105
|
CHINNASALEM
|
TN-04-018-050-050/794
()
|
2904018000NRG23230720221381470
|
23/07/2022
|
Rathinam
|
2904018WL048587
|
Rathinam
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinam
|
()
|
|
106
|
CHINNASALEM
|
TN-04-018-050-050/796
()
|
2904018000NRG23230720221381471
|
23/07/2022
|
SIVAGAMI T
|
2904018WL048587
|
SIVAGAMI T
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVAGAMI T
|
()
|
|
107
|
CHINNASALEM
|
TN-04-018-050-050/798
()
|
2904018000NRG23230720221381472
|
23/07/2022
|
CHINNAMMAL
|
2904018WL048587
|
CHINNAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMMAL
|
()
|
|
108
|
CHINNASALEM
|
TN-04-018-050-050/800
()
|
2904018000NRG23230720221381475
|
23/07/2022
|
MEENA
|
2904018WL048587
|
MEENA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA
|
()
|
|
109
|
CHINNASALEM
|
TN-04-018-050-050/829
()
|
2904018000NRG23230720221381477
|
23/07/2022
|
JAYAMMAL
|
2904018WL048587
|
JAYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
JAYAMMAL
|
()
|
|
110
|
CHINNASALEM
|
TN-04-018-050-050/832
()
|
2904018000NRG23230720221381478
|
23/07/2022
|
VELU
|
2904018WL048587
|
VELU
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VELU
|
()
|
|
111
|
CHINNASALEM
|
TN-04-018-050-050/846
()
|
2904018000NRG23230720221381481
|
23/07/2022
|
GANESAN
|
2904018WL048587
|
GANESAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
GANESAN
|
()
|
|
112
|
CHINNASALEM
|
TN-04-018-050-050/870
()
|
2904018000NRG23230720221381485
|
23/07/2022
|
PONNARASAN
|
2904018WL048587
|
PONNARASAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PONNARASAN
|
()
|
|
113
|
CHINNASALEM
|
TN-04-018-050-050/871
()
|
2904018000NRG23230720221381486
|
23/07/2022
|
KALIYAMMAL
|
2904018WL048587
|
KALIYAMMAL
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KALIYAMMAL
|
()
|
|
114
|
CHINNASALEM
|
TN-04-018-050-050/875
()
|
2904018000NRG23230720221381490
|
23/07/2022
|
MARIYAMMAL K
|
2904018WL048587
|
MARIYAMMAL K
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
MARIYAMMAL K
|
()
|
|
115
|
CHINNASALEM
|
TN-04-018-050-050/896
()
|
2904018000NRG23230720221381493
|
23/07/2022
|
KUMARASAMY R
|
2904018WL048587
|
KUMARASAMY R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUMARASAMY R
|
()
|
|
116
|
CHINNASALEM
|
TN-04-018-050-050/901
()
|
2904018000NRG23230720221381494
|
23/07/2022
|
SENTHIL KUMAR
|
2904018WL048587
|
SENTHIL KUMAR
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SENTHIL KUMAR
|
()
|
|
117
|
CHINNASALEM
|
TN-04-018-050-050/921
()
|
2904018000NRG23230720221381496
|
23/07/2022
|
RAJATHI
|
2904018WL048587
|
RAJATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
RAJATHI
|
()
|
|
118
|
CHINNASALEM
|
TN-04-018-050-050/930
()
|
2904018000NRG23230720221381499
|
23/07/2022
|
VALARMATHI
|
2904018WL048587
|
VALARMATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
VALARMATHI
|
()
|
|
119
|
CHINNASALEM
|
TN-04-018-050-050/937
()
|
2904018000NRG23230720221381501
|
23/07/2022
|
SURESH E
|
2904018WL048587
|
SURESH E
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SURESH E
|
()
|
|
120
|
CHINNASALEM
|
TN-04-018-050-051/1013
()
|
2904018000NRG23230720221381503
|
23/07/2022
|
DURAISAMY R
|
2904018WL048587
|
DURAISAMY R
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
DURAISAMY R
|
()
|
|
121
|
CHINNASALEM
|
TN-04-018-050-051/1074
()
|
2904018000NRG23230720221381506
|
23/07/2022
|
CHINNAMANI
|
2904018WL048587
|
CHINNAMANI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNAMANI
|
()
|
|
122
|
CHINNASALEM
|
TN-04-018-050-051/1141
()
|
2904018000NRG23230720221381509
|
23/07/2022
|
Thangamani V
|
2904018WL048587
|
Thangamani V
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangamani V
|
()
|
|
123
|
CHINNASALEM
|
TN-04-018-050-051/1184
()
|
2904018000NRG23230720221381510
|
23/07/2022
|
SARASWATHI
|
2904018WL048587
|
SARASWATHI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARASWATHI
|
()
|
|
124
|
CHINNASALEM
|
TN-04-018-050-051/1218
()
|
2904018000NRG23230720221381511
|
23/07/2022
|
KRISHNAVENI
|
2904018WL048587
|
KRISHNAVENI
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KRISHNAVENI
|
()
|
|
125
|
CHINNASALEM
|
TN-04-018-050-051/1284
()
|
2904018000NRG23230720221381512
|
23/07/2022
|
suganya
|
2904018WL048587
|
suganya
|
00177
|
IOBA0000119
|
600
|
600
|
Rejected
|
06/08/2022
|
|
013645527
|
No Such Account
|
|
|
|
126
|
CHINNASALEM
|
TN-04-018-050-051/1285
()
|
2904018000NRG23230720221381513
|
23/07/2022
|
PAVITHRA
|
2904018WL048587
|
PAVITHRA
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
PAVITHRA
|
()
|
|
127
|
CHINNASALEM
|
TN-04-018-050-051/1291
()
|
2904018000NRG23230720221381514
|
23/07/2022
|
KANNAN
|
2904018WL048587
|
KANNAN
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANNAN
|
()
|
|
128
|
CHINNASALEM
|
TN-04-018-050-051/973
()
|
2904018000NRG23230720221381518
|
23/07/2022
|
SUNDARAM
|
2904018WL048587
|
SUNDARAM
|
00177
|
IOBA0000119
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUNDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
|
129
|
CHINNASALEM
|
TN-04-018-031-031/793
()
|
2904018000NRG23230720221379388
|
23/07/2022
|
Valliyammal
|
2904018WL048539
|
Valliyammal
|
00415
|
SBIN0011069
|
600
|
600
|
Processed
|
02/08/2022
|
|
013645527
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77400
|
77400
|
|
|
|
|
|
|
|