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-04-004-007-007/155 ()
|
2904004000NRG23230720221369693
|
23/07/2022
|
arumaiselvan
|
2904004WL048306
|
arumaiselvan
|
00032
|
UTIB0000467
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
arumaiselvan
|
()
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/331 ()
|
2904004000NRG23230720221369722
|
23/07/2022
|
Sivaranjani
|
2904004WL048306
|
Sivaranjani
|
00032
|
UTIB0000467
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivaranjani
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-007-007/942 ()
|
2904004000NRG23230720221369804
|
23/07/2022
|
Punitha
|
2904004WL048306
|
Punitha
|
00032
|
UTIB0000467
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/964 ()
|
2904004000NRG23230720221369806
|
23/07/2022
|
Alamelu
|
2904004WL048306
|
Alamelu
|
00078
|
CNRB0002605
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/302-A ()
|
2904004000NRG23230720221369719
|
23/07/2022
|
Kanimozhi
|
2904004WL048306
|
Kanimozhi
|
00078
|
CNRB0002697
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kanimozhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/189 ()
|
2904004000NRG23230720221369700
|
23/07/2022
|
Anrose
|
2904004WL048306
|
Anrose
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anrose
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/254 ()
|
2904004000NRG23230720221370109
|
23/07/2022
|
Rejinameri
|
2904004WL048317
|
Rejinameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rejinameri
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-007-007/305-A ()
|
2904004000NRG23230720221369721
|
23/07/2022
|
Anantharaji
|
2904004WL048306
|
Anantharaji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anantharaji
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-007-007/339-A ()
|
2904004000NRG23230720221369724
|
23/07/2022
|
Panneerselvam
|
2904004WL048306
|
Panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Panneerselvam
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-007-007/365 ()
|
2904004000NRG23230720221370131
|
23/07/2022
|
Dineshkumar
|
2904004WL048317
|
Dineshkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dineshkumar
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-007-007/370 ()
|
2904004000NRG23230720221369731
|
23/07/2022
|
Lakshmi Narayanan
|
2904004WL048306
|
Lakshmi Narayanan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmi Narayanan
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/437-A ()
|
2904004000NRG23230720221370151
|
23/07/2022
|
Savariammal
|
2904004WL048317
|
Savariammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savariammal
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/491 ()
|
2904004000NRG23230720221369755
|
23/07/2022
|
Alexzander
|
2904004WL048306
|
Alexzander
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alexzander
|
()
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/660 ()
|
2904004000NRG23230720221369772
|
23/07/2022
|
Magimai Anthony
|
2904004WL048306
|
Magimai Anthony
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Magimai Anthony
|
()
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/679 ()
|
2904004000NRG23230720221369775
|
23/07/2022
|
Anitha
|
2904004WL048306
|
Anitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anitha
|
()
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/682 ()
|
2904004000NRG23230720221370187
|
23/07/2022
|
Tamizhmani
|
2904004WL048317
|
Tamizhmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Tamizhmani
|
()
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/700 ()
|
2904004000NRG23230720221369778
|
23/07/2022
|
Vincent
|
2904004WL048306
|
Vincent
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vincent
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/816 ()
|
2904004000NRG23230720221369784
|
23/07/2022
|
Periyanayagamlebina
|
2904004WL048306
|
Periyanayagamlebina
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Periyanayagamlebina
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/832 ()
|
2904004000NRG23230720221369785
|
23/07/2022
|
Sivakumar
|
2904004WL048306
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sivakumar
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/836 ()
|
2904004000NRG23230720221370210
|
23/07/2022
|
Makimaipraba
|
2904004WL048317
|
Makimaipraba
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Makimaipraba
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/839 ()
|
2904004000NRG23230720221370211
|
23/07/2022
|
Mery Jonsi
|
2904004WL048317
|
Mery Jonsi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mery Jonsi
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/865 ()
|
2904004000NRG23230720221369787
|
23/07/2022
|
Soniyamarcrate
|
2904004WL048306
|
Soniyamarcrate
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Soniyamarcrate
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/866 ()
|
2904004000NRG23230720221369788
|
23/07/2022
|
Arokiyadass
|
2904004WL048306
|
Arokiyadass
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyadass
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/875 ()
|
2904004000NRG23230720221370217
|
23/07/2022
|
Ebinmakimai
|
2904004WL048317
|
Ebinmakimai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ebinmakimai
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/875 ()
|
2904004000NRG23230720221370216
|
23/07/2022
|
SusmaAnthonyvanitha
|
2904004WL048317
|
SusmaAnthonyvanitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
SusmaAnthonyvanitha
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/893 ()
|
2904004000NRG23230720221369793
|
23/07/2022
|
Meryjuli
|
2904004WL048306
|
Meryjuli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Meryjuli
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-007-007/902-A ()
|
2904004000NRG23230720221369797
|
23/07/2022
|
Arokiyameri
|
2904004WL048306
|
Arokiyameri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyameri
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-007-007/902-A ()
|
2904004000NRG23230720221369796
|
23/07/2022
|
Sekar
|
2904004WL048306
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sekar
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/907 ()
|
2904004000NRG23230720221370219
|
23/07/2022
|
Arpudharaj
|
2904004WL048317
|
Arpudharaj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arpudharaj
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/919 ()
|
2904004000NRG23230720221370220
|
23/07/2022
|
Sargunam
|
2904004WL048317
|
Sargunam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sargunam
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/924 ()
|
2904004000NRG23230720221369799
|
23/07/2022
|
Liobakkiyaraj
|
2904004WL048306
|
Liobakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Liobakkiyaraj
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/933 ()
|
2904004000NRG23230720221369686
|
23/07/2022
|
Vanathammal
|
2904004WL048304
|
Vanathammal
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vanathammal
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/946 ()
|
2904004000NRG23230720221369805
|
23/07/2022
|
Jayganesh
|
2904004WL048306
|
Jayganesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jayganesh
|
()
|
34
|
TIRUNAVALUR
|
TN-37-004-007-007/960 ()
|
2904004000NRG23230720221369811
|
23/07/2022
|
Arokiyaselvi
|
2904004WL048306
|
Arokiyaselvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyaselvi
|
()
|
35
|
TIRUNAVALUR
|
TN-37-004-007-007/961 ()
|
2904004000NRG23230720221369812
|
23/07/2022
|
Kilatsan Brito
|
2904004WL048306
|
Kilatsan Brito
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kilatsan Brito
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36420
|
36420
|
|
|
|
|
|
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/944 ()
|
2904004000NRG23230720221370222
|
23/07/2022
|
Reena Anthoni Markiret
|
2904004WL048317
|
Reena Anthoni Markiret
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Reena Anthoni Markiret
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/936 ()
|
2904004000NRG23230720221369803
|
23/07/2022
|
Mathubala
|
2904004WL048306
|
Mathubala
|
00177
|
IOBA0002688
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mathubala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/965 ()
|
2904004000NRG23230720221369807
|
23/07/2022
|
Vasanthi
|
2904004WL048306
|
Vasanthi
|
00227
|
KVBL0001199
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/981 ()
|
2904004000NRG23230720221369810
|
23/07/2022
|
Santhiya
|
2904004WL048306
|
Santhiya
|
00354
|
PUNB0492000
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/238 ()
|
2904004000NRG23230720221370106
|
23/07/2022
|
Jamuna
|
2904004WL048317
|
Jamuna
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Jamuna
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/290-A ()
|
2904004000NRG23230720221370122
|
23/07/2022
|
Ajithkumar
|
2904004WL048317
|
Ajithkumar
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ajithkumar
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/331 ()
|
2904004000NRG23230720221369723
|
23/07/2022
|
Santhakumari
|
2904004WL048306
|
Santhakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhakumari
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/410-A ()
|
2904004000NRG23230720221369744
|
23/07/2022
|
Karuthamal
|
2904004WL048306
|
Karuthamal
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Karuthamal
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/833 ()
|
2904004000NRG23230720221369786
|
23/07/2022
|
Punitha
|
2904004WL048306
|
Punitha
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Punitha
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/835 ()
|
2904004000NRG23230720221370209
|
23/07/2022
|
Esudass
|
2904004WL048317
|
Esudass
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Esudass
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/867 ()
|
2904004000NRG23230720221370213
|
23/07/2022
|
Luvangainbarasi
|
2904004WL048317
|
Luvangainbarasi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Luvangainbarasi
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/898 ()
|
2904004000NRG23230720221369794
|
23/07/2022
|
Kuyinenastin
|
2904004WL048306
|
Kuyinenastin
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kuyinenastin
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/928 ()
|
2904004000NRG23230720221370221
|
23/07/2022
|
Bharathi
|
2904004WL048317
|
Bharathi
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bharathi
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/967 ()
|
2904004000NRG23230720221369808
|
23/07/2022
|
Parameshwari
|
2904004WL048306
|
Parameshwari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parameshwari
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-007-007/968 ()
|
2904004000NRG23230720221369809
|
23/07/2022
|
Kamarajan
|
2904004WL048306
|
Kamarajan
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
51
|
TIRUNAVALUR
|
TN-04-004-007-007/450-A ()
|
2904004000NRG23230720221369748
|
23/07/2022
|
ANDAL
|
2904004WL048306
|
ANDAL
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
52
|
TIRUNAVALUR
|
TN-04-004-007-001/160-A ()
|
2904004000NRG23230720221370065
|
23/07/2022
|
Rathinambal
|
2904004WL048317
|
Rathinambal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinambal
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-007-001/192-A ()
|
2904004000NRG23230720221370067
|
23/07/2022
|
Muthuraman
|
2904004WL048317
|
Muthuraman
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Muthuraman
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-007-001/192-A ()
|
2904004000NRG23230720221370066
|
23/07/2022
|
Subramani
|
2904004WL048317
|
Subramani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subramani
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/114-A ()
|
2904004000NRG23230720221369690
|
23/07/2022
|
Bharathi
|
2904004WL048306
|
Bharathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Bharathi
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/155 ()
|
2904004000NRG23230720221369675
|
23/07/2022
|
Filominathan
|
2904004WL048304
|
Filominathan
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Filominathan
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-007-007/167 ()
|
2904004000NRG23230720221369694
|
23/07/2022
|
Arokiyasamy
|
2904004WL048306
|
Arokiyasamy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyasamy
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-007-007/169-A ()
|
2904004000NRG23230720221370079
|
23/07/2022
|
Arokiramery
|
2904004WL048317
|
Arokiramery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiramery
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-007-007/172-A ()
|
2904004000NRG23230720221370081
|
23/07/2022
|
Dineshkumar
|
2904004WL048317
|
Dineshkumar
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dineshkumar
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-007-007/176 ()
|
2904004000NRG23230720221369698
|
23/07/2022
|
Selvaraji
|
2904004WL048306
|
Selvaraji
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Selvaraji
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-007-007/179 ()
|
2904004000NRG23230720221370083
|
23/07/2022
|
ANDHOSAMI
|
2904004WL048317
|
ANDHOSAMI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
ANDHOSAMI
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-007-007/180-A ()
|
2904004000NRG23230720221370085
|
23/07/2022
|
Alexandar
|
2904004WL048317
|
Alexandar
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Alexandar
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-007-007/182-A ()
|
2904004000NRG23230720221370088
|
23/07/2022
|
Andhonisami
|
2904004WL048317
|
Andhonisami
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Andhonisami
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-007-007/182-A ()
|
2904004000NRG23230720221370089
|
23/07/2022
|
Pichaiyammal
|
2904004WL048317
|
Pichaiyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pichaiyammal
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-007-007/208 ()
|
2904004000NRG23230720221370094
|
23/07/2022
|
Parimala
|
2904004WL048317
|
Parimala
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Parimala
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-007-007/209 ()
|
2904004000NRG23230720221369677
|
23/07/2022
|
Rathinavel
|
2904004WL048304
|
Rathinavel
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Rathinavel
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-007-007/227 ()
|
2904004000NRG23230720221370104
|
23/07/2022
|
Subramany
|
2904004WL048317
|
Subramany
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Subramany
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-007-007/228 ()
|
2904004000NRG23230720221369705
|
23/07/2022
|
Savarimuthu
|
2904004WL048306
|
Savarimuthu
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Savarimuthu
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-007-007/258 ()
|
2904004000NRG23230720221370111
|
23/07/2022
|
Nagaraj
|
2904004WL048317
|
Nagaraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nagaraj
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-007-007/267 ()
|
2904004000NRG23230720221370114
|
23/07/2022
|
Maruthambal
|
2904004WL048317
|
Maruthambal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Maruthambal
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-007-007/268 ()
|
2904004000NRG23230720221370117
|
23/07/2022
|
Mannaggatti
|
2904004WL048317
|
Mannaggatti
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Mannaggatti
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-007-007/279 ()
|
2904004000NRG23230720221369715
|
23/07/2022
|
RichardSon
|
2904004WL048306
|
RichardSon
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
RichardSon
|
()
|
73
|
TIRUNAVALUR
|
TN-04-004-007-007/355 ()
|
2904004000NRG23230720221369730
|
23/07/2022
|
Vincent
|
2904004WL048306
|
Vincent
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vincent
|
()
|
74
|
TIRUNAVALUR
|
TN-04-004-007-007/371-A ()
|
2904004000NRG23230720221369732
|
23/07/2022
|
Arokiyadass
|
2904004WL048306
|
Arokiyadass
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyadass
|
()
|
75
|
TIRUNAVALUR
|
TN-04-004-007-007/418-A ()
|
2904004000NRG23230720221370145
|
23/07/2022
|
Ananthaaruljothi
|
2904004WL048317
|
Ananthaaruljothi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ananthaaruljothi
|
()
|
76
|
TIRUNAVALUR
|
TN-04-004-007-007/423-A ()
|
2904004000NRG23230720221370147
|
23/07/2022
|
FRANCHESMERI
|
2904004WL048317
|
FRANCHESMERI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
FRANCHESMERI
|
()
|
77
|
TIRUNAVALUR
|
TN-04-004-007-007/423-A ()
|
2904004000NRG23230720221370148
|
23/07/2022
|
Pradeep
|
2904004WL048317
|
Pradeep
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pradeep
|
()
|
78
|
TIRUNAVALUR
|
TN-04-004-007-007/429 ()
|
2904004000NRG23230720221369681
|
23/07/2022
|
Padima
|
2904004WL048304
|
Padima
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Padima
|
()
|
79
|
TIRUNAVALUR
|
TN-04-004-007-007/447-A ()
|
2904004000NRG23230720221370152
|
23/07/2022
|
Sakayameri
|
2904004WL048317
|
Sakayameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Sakayameri
|
()
|
80
|
TIRUNAVALUR
|
TN-04-004-007-007/453-A ()
|
2904004000NRG23230720221370153
|
23/07/2022
|
Anthonisami
|
2904004WL048317
|
Anthonisami
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anthonisami
|
()
|
81
|
TIRUNAVALUR
|
TN-04-004-007-007/455-A ()
|
2904004000NRG23230720221370154
|
23/07/2022
|
Daklus
|
2904004WL048317
|
Daklus
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Daklus
|
()
|
82
|
TIRUNAVALUR
|
TN-04-004-007-007/466 ()
|
2904004000NRG23230720221370156
|
23/07/2022
|
Kamalkanni
|
2904004WL048317
|
Kamalkanni
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Kamalkanni
|
()
|
83
|
TIRUNAVALUR
|
TN-04-004-007-007/467 ()
|
2904004000NRG23230720221369751
|
23/07/2022
|
Pushparani
|
2904004WL048306
|
Pushparani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Pushparani
|
()
|
84
|
TIRUNAVALUR
|
TN-04-004-007-007/471 ()
|
2904004000NRG23230720221370157
|
23/07/2022
|
Anthoniyammal
|
2904004WL048317
|
Anthoniyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anthoniyammal
|
()
|
85
|
TIRUNAVALUR
|
TN-04-004-007-007/484-A ()
|
2904004000NRG23230720221370160
|
23/07/2022
|
Santhanameri
|
2904004WL048317
|
Santhanameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Santhanameri
|
()
|
86
|
TIRUNAVALUR
|
TN-04-004-007-007/484-A ()
|
2904004000NRG23230720221370161
|
23/07/2022
|
Shakilajensi
|
2904004WL048317
|
Shakilajensi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Shakilajensi
|
()
|
87
|
TIRUNAVALUR
|
TN-04-004-007-007/536 ()
|
2904004000NRG23230720221370166
|
23/07/2022
|
Dhanalakshmi
|
2904004WL048317
|
Dhanalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Dhanalakshmi
|
()
|
88
|
TIRUNAVALUR
|
TN-04-004-007-007/539 ()
|
2904004000NRG23230720221369761
|
23/07/2022
|
Upagarameri
|
2904004WL048306
|
Upagarameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Upagarameri
|
()
|
89
|
TIRUNAVALUR
|
TN-04-004-007-007/554-a ()
|
2904004000NRG23230720221370170
|
23/07/2022
|
Albina
|
2904004WL048317
|
Albina
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Albina
|
()
|
90
|
TIRUNAVALUR
|
TN-04-004-007-007/599 ()
|
2904004000NRG23230720221370173
|
23/07/2022
|
Nisha
|
2904004WL048317
|
Nisha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Nisha
|
()
|
91
|
TIRUNAVALUR
|
TN-04-004-007-007/603 ()
|
2904004000NRG23230720221370176
|
23/07/2022
|
Lurthamery
|
2904004WL048317
|
Lurthamery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lurthamery
|
()
|
92
|
TIRUNAVALUR
|
TN-04-004-007-007/612 ()
|
2904004000NRG23230720221370178
|
23/07/2022
|
Amalorpamari
|
2904004WL048317
|
Amalorpamari
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amalorpamari
|
()
|
93
|
TIRUNAVALUR
|
TN-04-004-007-007/612 ()
|
2904004000NRG23230720221370177
|
23/07/2022
|
Amirtharaji
|
2904004WL048317
|
Amirtharaji
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Amirtharaji
|
()
|
94
|
TIRUNAVALUR
|
TN-04-004-007-007/629 ()
|
2904004000NRG23230720221369766
|
23/07/2022
|
Monisha
|
2904004WL048306
|
Monisha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Monisha
|
()
|
95
|
TIRUNAVALUR
|
TN-04-004-007-007/670 ()
|
2904004000NRG23230720221370183
|
23/07/2022
|
Vinnarasi
|
2904004WL048317
|
Vinnarasi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vinnarasi
|
()
|
96
|
TIRUNAVALUR
|
TN-04-004-007-007/677 ()
|
2904004000NRG23230720221370185
|
23/07/2022
|
Adhilakshmi
|
2904004WL048317
|
Adhilakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Adhilakshmi
|
()
|
97
|
TIRUNAVALUR
|
TN-04-004-007-007/679 ()
|
2904004000NRG23230720221369774
|
23/07/2022
|
Anthonyraj
|
2904004WL048306
|
Anthonyraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anthonyraj
|
()
|
98
|
TIRUNAVALUR
|
TN-04-004-007-007/681 ()
|
2904004000NRG23230720221370186
|
23/07/2022
|
Marinameri
|
2904004WL048317
|
Marinameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Marinameri
|
()
|
99
|
TIRUNAVALUR
|
TN-04-004-007-007/703 ()
|
2904004000NRG23230720221370190
|
23/07/2022
|
MERY
|
2904004WL048317
|
MERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
MERY
|
()
|
100
|
TIRUNAVALUR
|
TN-04-004-007-007/777 ()
|
2904004000NRG23230720221370201
|
23/07/2022
|
AMAKANNU
|
2904004WL048317
|
AMAKANNU
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
AMAKANNU
|
()
|
101
|
TIRUNAVALUR
|
TN-04-004-007-007/780 ()
|
2904004000NRG23230720221370203
|
23/07/2022
|
Janifarqueen
|
2904004WL048317
|
Janifarqueen
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Janifarqueen
|
()
|
102
|
TIRUNAVALUR
|
TN-04-004-007-007/801 ()
|
2904004000NRG23230720221370205
|
23/07/2022
|
Anbuvalli
|
2904004WL048317
|
Anbuvalli
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Anbuvalli
|
()
|
103
|
TIRUNAVALUR
|
TN-04-004-007-007/815 ()
|
2904004000NRG23230720221369783
|
23/07/2022
|
Lemarose
|
2904004WL048306
|
Lemarose
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lemarose
|
()
|
104
|
TIRUNAVALUR
|
TN-04-004-007-007/821 ()
|
2904004000NRG23230720221370208
|
23/07/2022
|
Ravanan
|
2904004WL048317
|
Ravanan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Ravanan
|
()
|
105
|
TIRUNAVALUR
|
TN-04-004-007-007/871 ()
|
2904004000NRG23230720221369789
|
23/07/2022
|
Arokiyadass
|
2904004WL048306
|
Arokiyadass
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Arokiyadass
|
()
|
106
|
TIRUNAVALUR
|
TN-04-004-007-007/874 ()
|
2904004000NRG23230720221369683
|
23/07/2022
|
Thiruganamalar
|
2904004WL048304
|
Thiruganamalar
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thiruganamalar
|
()
|
107
|
TIRUNAVALUR
|
TN-04-004-007-007/879 ()
|
2904004000NRG23230720221369791
|
23/07/2022
|
Denis Karunya
|
2904004WL048306
|
Denis Karunya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Denis Karunya
|
()
|
108
|
TIRUNAVALUR
|
TN-04-004-007-007/879 ()
|
2904004000NRG23230720221369790
|
23/07/2022
|
Oliver Juliet
|
2904004WL048306
|
Oliver Juliet
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Oliver Juliet
|
()
|
109
|
TIRUNAVALUR
|
TN-04-004-007-007/921 ()
|
2904004000NRG23230720221369798
|
23/07/2022
|
Johnbosco
|
2904004WL048306
|
Johnbosco
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Johnbosco
|
()
|
110
|
TIRUNAVALUR
|
TN-04-004-007-007/930 ()
|
2904004000NRG23230720221369800
|
23/07/2022
|
Lakshmiyammal
|
2904004WL048306
|
Lakshmiyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Lakshmiyammal
|
()
|
111
|
TIRUNAVALUR
|
TN-04-004-007-007/931 ()
|
2904004000NRG23230720221369801
|
23/07/2022
|
Vijaya
|
2904004WL048306
|
Vijaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Vijaya
|
()
|
112
|
TIRUNAVALUR
|
TN-04-004-007-007/932 ()
|
2904004000NRG23230720221369685
|
23/07/2022
|
ArulJosepRaj
|
2904004WL048304
|
ArulJosepRaj
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
02/08/2022
|
|
013645527
|
|
ArulJosepRaj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75300
|
75300
|
|
|
|
|
|
|
|
113
|
TIRUNAVALUR
|
TN-04-004-007-007/936 ()
|
2904004000NRG23230720221369802
|
23/07/2022
|
Prabakaran
|
2904004WL048306
|
Prabakaran
|
00553
|
INDB0000339
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645527
|
|
Prabakaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138120
|
138120
|
|
|
|
|
|
|
|