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-04-004-002-001/253-A ()
|
2904004000NRG23020920222144031
|
03/09/2022
|
Dhanusgodi
|
2904004WL072853
|
Dhanusgodi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhanusgodi
|
()
|
2
|
TIRUNAVALUR
|
TN-04-004-002-002/349-A ()
|
2904004000NRG23020920222143951
|
03/09/2022
|
Gunasekaran
|
2904004WL072852
|
Gunasekaran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gunasekaran
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-002-002/418 ()
|
2904004000NRG23020920222144057
|
03/09/2022
|
Elumalai
|
2904004WL072854
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-002-002/45-A ()
|
2904004000NRG23020920222143977
|
03/09/2022
|
ranjitha
|
2904004WL072852
|
ranjitha
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
ranjitha
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-002-002/543 ()
|
2904004000NRG23020920222143995
|
03/09/2022
|
Banupriya
|
2904004WL072852
|
Banupriya
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Banupriya
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-002-002/576 ()
|
2904004000NRG23020920222144001
|
03/09/2022
|
Vijayalakshmi
|
2904004WL072852
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayalakshmi
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-002-002/588 ()
|
2904004000NRG23020920222144003
|
03/09/2022
|
Elumalai
|
2904004WL072852
|
Elumalai
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-002-002/590 ()
|
2904004000NRG23020920222144004
|
03/09/2022
|
Mallika
|
2904004WL072852
|
Mallika
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mallika
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-002-002/590 ()
|
2904004000NRG23020920222144005
|
03/09/2022
|
Sarathkumar
|
2904004WL072852
|
Sarathkumar
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarathkumar
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-002-005/552 ()
|
2904004000NRG23020920222144042
|
03/09/2022
|
Athilakshmi
|
2904004WL072853
|
Athilakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Athilakshmi
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-002-005/552 ()
|
2904004000NRG23020920222144041
|
03/09/2022
|
Prapakaran
|
2904004WL072853
|
Prapakaran
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prapakaran
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-002-005/575 ()
|
2904004000NRG23020920222144060
|
03/09/2022
|
Gnanasoundari
|
2904004WL072854
|
Gnanasoundari
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gnanasoundari
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-002-005/575 ()
|
2904004000NRG23020920222144059
|
03/09/2022
|
Velu
|
2904004WL072854
|
Velu
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Velu
|
()
|
14
|
TIRUNAVALUR
|
TN-04-004-002-007/271 ()
|
2904004000NRG23020920222144170
|
03/09/2022
|
Murugavel
|
2904004WL072856
|
Murugavel
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14405
|
14405
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-002-002/396 ()
|
2904004000NRG23020920222143966
|
03/09/2022
|
Sigappi
|
2904004WL072852
|
Sigappi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858165
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-002-001/188-A ()
|
2904004000NRG23020920222144028
|
03/09/2022
|
Egadesi
|
2904004WL072853
|
Egadesi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Egadesi
|
()
|
17
|
TIRUNAVALUR
|
TN-04-004-002-001/193-A ()
|
2904004000NRG23020920222144030
|
03/09/2022
|
Kuppammal
|
2904004WL072853
|
Kuppammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppammal
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-002-001/193-A ()
|
2904004000NRG23020920222144029
|
03/09/2022
|
Munusami
|
2904004WL072853
|
Munusami
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Munusami
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-002-001/246-A ()
|
2904004000NRG23020920222144045
|
03/09/2022
|
Arumugam
|
2904004WL072854
|
Arumugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arumugam
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-002-001/246-A ()
|
2904004000NRG23020920222144046
|
03/09/2022
|
Sundari
|
2904004WL072854
|
Sundari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundari
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-002-002/10-A ()
|
2904004000NRG23020920222143903
|
03/09/2022
|
Rajkumar
|
2904004WL072852
|
Rajkumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajkumar
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-002-002/10-A ()
|
2904004000NRG23020920222143904
|
03/09/2022
|
Saranya
|
2904004WL072852
|
Saranya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saranya
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-002-002/100-A ()
|
2904004000NRG23020920222143905
|
03/09/2022
|
Palaniyammal
|
2904004WL072852
|
Palaniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-002-002/103-A ()
|
2904004000NRG23020920222143908
|
03/09/2022
|
Poorani
|
2904004WL072852
|
Poorani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poorani
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-002-002/108-A ()
|
2904004000NRG23020920222144155
|
03/09/2022
|
Samarasam
|
2904004WL072856
|
Samarasam
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Samarasam
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-002-002/115-A ()
|
2904004000NRG23020920222143911
|
03/09/2022
|
Alamelu
|
2904004WL072852
|
Alamelu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-002-002/115-A ()
|
2904004000NRG23020920222143910
|
03/09/2022
|
Subaramaniyan
|
2904004WL072852
|
Subaramaniyan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Subaramaniyan
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-002-002/118-A ()
|
2904004000NRG23020920222143912
|
03/09/2022
|
Saroja
|
2904004WL072852
|
Saroja
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-002-002/125-A ()
|
2904004000NRG23020920222143914
|
03/09/2022
|
Kuppan
|
2904004WL072852
|
Kuppan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppan
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-002-002/125-A ()
|
2904004000NRG23020920222143913
|
03/09/2022
|
Manonmani
|
2904004WL072852
|
Manonmani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manonmani
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-002-002/126-A ()
|
2904004000NRG23020920222143915
|
03/09/2022
|
Senthilkumar
|
2904004WL072852
|
Senthilkumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthilkumar
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-002-002/127-A ()
|
2904004000NRG23020920222143916
|
03/09/2022
|
Sankarachari
|
2904004WL072852
|
Sankarachari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sankarachari
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-002-002/127-A ()
|
2904004000NRG23020920222143917
|
03/09/2022
|
Sarasu
|
2904004WL072852
|
Sarasu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sarasu
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-002-002/136 ()
|
2904004000NRG23020920222143918
|
03/09/2022
|
Manikandan
|
2904004WL072852
|
Manikandan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manikandan
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-002-002/160 ()
|
2904004000NRG23020920222143920
|
03/09/2022
|
Visithiran
|
2904004WL072852
|
Visithiran
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Visithiran
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-002-002/181 ()
|
2904004000NRG23020920222143921
|
03/09/2022
|
Natarajan
|
2904004WL072852
|
Natarajan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Natarajan
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-002-002/181 ()
|
2904004000NRG23020920222143922
|
03/09/2022
|
Savitheri
|
2904004WL072852
|
Savitheri
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Savitheri
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-002-002/192 ()
|
2904004000NRG23020920222144032
|
03/09/2022
|
Ayyammal
|
2904004WL072853
|
Ayyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayyammal
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-002-002/222 ()
|
2904004000NRG23020920222143924
|
03/09/2022
|
Geetha
|
2904004WL072852
|
Geetha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Geetha
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-002-002/222 ()
|
2904004000NRG23020920222143923
|
03/09/2022
|
Soundarapandiyan
|
2904004WL072852
|
Soundarapandiyan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Soundarapandiyan
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-002-002/223-A ()
|
2904004000NRG23020920222143929
|
03/09/2022
|
Manishkumar
|
2904004WL072852
|
Manishkumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manishkumar
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-002-002/228-A ()
|
2904004000NRG23020920222144050
|
03/09/2022
|
Ramalingam
|
2904004WL072854
|
Ramalingam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramalingam
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-002-002/228-A ()
|
2904004000NRG23020920222144049
|
03/09/2022
|
Ranganathan
|
2904004WL072854
|
Ranganathan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ranganathan
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-002-002/249 ()
|
2904004000NRG23020920222144052
|
03/09/2022
|
NADESAN
|
2904004WL072854
|
NADESAN
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
NADESAN
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-002-002/249 ()
|
2904004000NRG23020920222144053
|
03/09/2022
|
Pariyanayagi
|
2904004WL072854
|
Pariyanayagi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pariyanayagi
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-002-002/252-a ()
|
2904004000NRG23020920222144035
|
03/09/2022
|
Muthulakshmi
|
2904004WL072853
|
Muthulakshmi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthulakshmi
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-002-002/254 ()
|
2904004000NRG23020920222144055
|
03/09/2022
|
Selvi
|
2904004WL072854
|
Selvi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-002-002/255 ()
|
2904004000NRG23020920222143930
|
03/09/2022
|
Arasan
|
2904004WL072852
|
Arasan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arasan
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-002-002/263-A ()
|
2904004000NRG23020920222143933
|
03/09/2022
|
Jothi
|
2904004WL072852
|
Jothi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-002-002/264-A ()
|
2904004000NRG23020920222143934
|
03/09/2022
|
Golangi
|
2904004WL072852
|
Golangi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Golangi
|
()
|
51
|
TIRUNAVALUR
|
TN-04-004-002-002/278-A ()
|
2904004000NRG23020920222143937
|
03/09/2022
|
Muthulingam
|
2904004WL072852
|
Muthulingam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthulingam
|
()
|
52
|
TIRUNAVALUR
|
TN-04-004-002-002/283 ()
|
2904004000NRG23020920222143938
|
03/09/2022
|
MUTHUVEL
|
2904004WL072852
|
MUTHUVEL
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MUTHUVEL
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-002-002/284 ()
|
2904004000NRG23020920222143939
|
03/09/2022
|
Ellappan
|
2904004WL072852
|
Ellappan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ellappan
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-002-002/287 ()
|
2904004000NRG23020920222143940
|
03/09/2022
|
Gajavalli
|
2904004WL072852
|
Gajavalli
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gajavalli
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-002-002/287 ()
|
2904004000NRG23020920222143941
|
03/09/2022
|
Sundararaj
|
2904004WL072852
|
Sundararaj
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundararaj
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-002-002/288 ()
|
2904004000NRG23020920222143942
|
03/09/2022
|
Jothi
|
2904004WL072852
|
Jothi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jothi
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-002-002/306 ()
|
2904004000NRG23020920222143943
|
03/09/2022
|
Palaniyammal
|
2904004WL072852
|
Palaniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palaniyammal
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-002-002/31-A ()
|
2904004000NRG23020920222144161
|
03/09/2022
|
Alamelu
|
2904004WL072856
|
Alamelu
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-002-002/34-A ()
|
2904004000NRG23020920222143946
|
03/09/2022
|
Kuppayee
|
2904004WL072852
|
Kuppayee
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppayee
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-002-002/340 ()
|
2904004000NRG23020920222143947
|
03/09/2022
|
Babyshalini
|
2904004WL072852
|
Babyshalini
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Babyshalini
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-002-002/340 ()
|
2904004000NRG23020920222143948
|
03/09/2022
|
Elumalai
|
2904004WL072852
|
Elumalai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elumalai
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-002-002/344 ()
|
2904004000NRG23020920222143950
|
03/09/2022
|
saraswathy
|
2904004WL072852
|
saraswathy
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
saraswathy
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-002-002/359-A ()
|
2904004000NRG23020920222143958
|
03/09/2022
|
Alamelu
|
2904004WL072852
|
Alamelu
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-002-002/359-A ()
|
2904004000NRG23020920222143957
|
03/09/2022
|
Palani
|
2904004WL072852
|
Palani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palani
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-002-002/362-A ()
|
2904004000NRG23020920222143959
|
03/09/2022
|
Kalidas
|
2904004WL072852
|
Kalidas
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalidas
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-002-002/362-A ()
|
2904004000NRG23020920222143960
|
03/09/2022
|
Maheshwari
|
2904004WL072852
|
Maheshwari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maheshwari
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-002-002/364-A ()
|
2904004000NRG23020920222143962
|
03/09/2022
|
Madharambal
|
2904004WL072852
|
Madharambal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Madharambal
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-002-002/393 ()
|
2904004000NRG23020920222143964
|
03/09/2022
|
Aarumugam
|
2904004WL072852
|
Aarumugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Aarumugam
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-002-002/396 ()
|
2904004000NRG23020920222143967
|
03/09/2022
|
Balakrishnan
|
2904004WL072852
|
Balakrishnan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balakrishnan
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-002-002/404 ()
|
2904004000NRG23020920222143970
|
03/09/2022
|
Santhoshkumar
|
2904004WL072852
|
Santhoshkumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhoshkumar
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-002-002/415 ()
|
2904004000NRG23020920222144162
|
03/09/2022
|
Rajaraman
|
2904004WL072856
|
Rajaraman
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajaraman
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-002-002/433 ()
|
2904004000NRG23020920222143972
|
03/09/2022
|
Kolanji
|
2904004WL072852
|
Kolanji
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kolanji
|
()
|
73
|
TIRUNAVALUR
|
TN-04-004-002-002/44-A ()
|
2904004000NRG23020920222143973
|
03/09/2022
|
Balakrishnan
|
2904004WL072852
|
Balakrishnan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balakrishnan
|
()
|
74
|
TIRUNAVALUR
|
TN-04-004-002-002/45-A ()
|
2904004000NRG23020920222143978
|
03/09/2022
|
Charankapani
|
2904004WL072852
|
Charankapani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Charankapani
|
()
|
75
|
TIRUNAVALUR
|
TN-04-004-002-002/45-A ()
|
2904004000NRG23020920222143976
|
03/09/2022
|
Ramesh
|
2904004WL072852
|
Ramesh
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramesh
|
()
|
76
|
TIRUNAVALUR
|
TN-04-004-002-002/454 ()
|
2904004000NRG23020920222143981
|
03/09/2022
|
Pachammal
|
2904004WL072852
|
Pachammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pachammal
|
()
|
77
|
TIRUNAVALUR
|
TN-04-004-002-002/459 ()
|
2904004000NRG23020920222143982
|
03/09/2022
|
Rajesh
|
2904004WL072852
|
Rajesh
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajesh
|
()
|
78
|
TIRUNAVALUR
|
TN-04-004-002-002/46-A ()
|
2904004000NRG23020920222143984
|
03/09/2022
|
Rani
|
2904004WL072852
|
Rani
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rani
|
()
|
79
|
TIRUNAVALUR
|
TN-04-004-002-002/461 ()
|
2904004000NRG23020920222143985
|
03/09/2022
|
Kolanji
|
2904004WL072852
|
Kolanji
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kolanji
|
()
|
80
|
TIRUNAVALUR
|
TN-04-004-002-002/477-A ()
|
2904004000NRG23020920222143989
|
03/09/2022
|
Ganambal
|
2904004WL072852
|
Ganambal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ganambal
|
()
|
81
|
TIRUNAVALUR
|
TN-04-004-002-002/491 ()
|
2904004000NRG23020920222143990
|
03/09/2022
|
Sivakandan
|
2904004WL072852
|
Sivakandan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivakandan
|
()
|
82
|
TIRUNAVALUR
|
TN-04-004-002-002/538 ()
|
2904004000NRG23020920222143992
|
03/09/2022
|
Vijyasanthi
|
2904004WL072852
|
Vijyasanthi
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijyasanthi
|
()
|
83
|
TIRUNAVALUR
|
TN-04-004-002-002/54-A ()
|
2904004000NRG23020920222143993
|
03/09/2022
|
Usha
|
2904004WL072852
|
Usha
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Usha
|
()
|
84
|
TIRUNAVALUR
|
TN-04-004-002-002/542 ()
|
2904004000NRG23020920222143994
|
03/09/2022
|
Rajeshwari
|
2904004WL072852
|
Rajeshwari
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajeshwari
|
()
|
85
|
TIRUNAVALUR
|
TN-04-004-002-002/550 ()
|
2904004000NRG23020920222143996
|
03/09/2022
|
Kalpana
|
2904004WL072852
|
Kalpana
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalpana
|
()
|
86
|
TIRUNAVALUR
|
TN-04-004-002-002/550 ()
|
2904004000NRG23020920222143997
|
03/09/2022
|
Surendhar
|
2904004WL072852
|
Surendhar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Surendhar
|
()
|
87
|
TIRUNAVALUR
|
TN-04-004-002-002/560 ()
|
2904004000NRG23020920222143998
|
03/09/2022
|
Ellammal
|
2904004WL072852
|
Ellammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ellammal
|
()
|
88
|
TIRUNAVALUR
|
TN-04-004-002-002/563 ()
|
2904004000NRG23020920222143999
|
03/09/2022
|
Sivaprakasam
|
2904004WL072852
|
Sivaprakasam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sivaprakasam
|
()
|
89
|
TIRUNAVALUR
|
TN-04-004-002-002/565 ()
|
2904004000NRG23020920222144058
|
03/09/2022
|
Vijayakumar
|
2904004WL072854
|
Vijayakumar
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayakumar
|
()
|
90
|
TIRUNAVALUR
|
TN-04-004-002-002/568 ()
|
2904004000NRG23020920222144000
|
03/09/2022
|
Mariyammal
|
2904004WL072852
|
Mariyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mariyammal
|
()
|
91
|
TIRUNAVALUR
|
TN-04-004-002-002/579 ()
|
2904004000NRG23020920222144002
|
03/09/2022
|
savithri
|
2904004WL072852
|
savithri
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
savithri
|
()
|
92
|
TIRUNAVALUR
|
TN-04-004-002-002/64-A ()
|
2904004000NRG23020920222144006
|
03/09/2022
|
Kanniyammal
|
2904004WL072852
|
Kanniyammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanniyammal
|
()
|
93
|
TIRUNAVALUR
|
TN-04-004-002-002/66-A ()
|
2904004000NRG23020920222144007
|
03/09/2022
|
Nadhiya
|
2904004WL072852
|
Nadhiya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nadhiya
|
()
|
94
|
TIRUNAVALUR
|
TN-04-004-002-002/69-A ()
|
2904004000NRG23020920222144009
|
03/09/2022
|
Chandra
|
2904004WL072852
|
Chandra
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chandra
|
()
|
95
|
TIRUNAVALUR
|
TN-04-004-002-002/7-A ()
|
2904004000NRG23020920222144011
|
03/09/2022
|
Anjugam
|
2904004WL072852
|
Anjugam
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjugam
|
()
|
96
|
TIRUNAVALUR
|
TN-04-004-002-002/7-A ()
|
2904004000NRG23020920222144010
|
03/09/2022
|
Rajendiran
|
2904004WL072852
|
Rajendiran
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajendiran
|
()
|
97
|
TIRUNAVALUR
|
TN-04-004-002-002/72-A ()
|
2904004000NRG23020920222144012
|
03/09/2022
|
Amsavalli
|
2904004WL072852
|
Amsavalli
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amsavalli
|
()
|
98
|
TIRUNAVALUR
|
TN-04-004-002-002/73-A ()
|
2904004000NRG23020920222144013
|
03/09/2022
|
Sozhan
|
2904004WL072852
|
Sozhan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sozhan
|
()
|
99
|
TIRUNAVALUR
|
TN-04-004-002-002/78-A ()
|
2904004000NRG23020920222144166
|
03/09/2022
|
Thamilmani
|
2904004WL072856
|
Thamilmani
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thamilmani
|
()
|
100
|
TIRUNAVALUR
|
TN-04-004-002-002/82-A ()
|
2904004000NRG23020920222144017
|
03/09/2022
|
Anjalaii
|
2904004WL072852
|
Anjalaii
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjalaii
|
()
|
101
|
TIRUNAVALUR
|
TN-04-004-002-002/83-A ()
|
2904004000NRG23020920222144019
|
03/09/2022
|
Ellammal
|
2904004WL072852
|
Ellammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ellammal
|
()
|
102
|
TIRUNAVALUR
|
TN-04-004-002-002/83-A ()
|
2904004000NRG23020920222144018
|
03/09/2022
|
Palanivel
|
2904004WL072852
|
Palanivel
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palanivel
|
()
|
103
|
TIRUNAVALUR
|
TN-04-004-002-002/92-A ()
|
2904004000NRG23020920222144022
|
03/09/2022
|
rammya
|
2904004WL072852
|
rammya
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
rammya
|
()
|
104
|
TIRUNAVALUR
|
TN-04-004-002-002/95-A ()
|
2904004000NRG23020920222144023
|
03/09/2022
|
Kuppammal
|
2904004WL072852
|
Kuppammal
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kuppammal
|
()
|
105
|
TIRUNAVALUR
|
TN-04-004-002-002/99-A ()
|
2904004000NRG23020920222144027
|
03/09/2022
|
Sellapillai
|
2904004WL072852
|
Sellapillai
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sellapillai
|
()
|
106
|
TIRUNAVALUR
|
TN-04-004-002-005/502 ()
|
2904004000NRG23020920222144039
|
03/09/2022
|
Manikandan
|
2904004WL072853
|
Manikandan
|
00546
|
CIUB0000055
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manikandan
|
()
|
107
|
TIRUNAVALUR
|
TN-04-004-002-007/271 ()
|
2904004000NRG23020920222144169
|
03/09/2022
|
Selvamani
|
2904004WL072856
|
Selvamani
|
00546
|
CIUB0000055
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94025
|
94025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109430
|
109430
|
|
|
|
|
|
|
|