|
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
()
|
2904004000NRG23250620220862279
|
25/06/2022
|
arumaiselvan
|
2904004WL030165
|
arumaiselvan
|
00032
|
UTIB0000467
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
arumaiselvan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-007-007/522
()
|
2904004000NRG23250620220862360
|
25/06/2022
|
Arunkumar
|
2904004WL030165
|
Arunkumar
|
00032
|
UTIB0000467
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arunkumar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-007-007/942
()
|
2904004000NRG23250620220862422
|
25/06/2022
|
Punitha
|
2904004WL030165
|
Punitha
|
00032
|
UTIB0000467
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-007-007/302-A
()
|
2904004000NRG23250620220862315
|
25/06/2022
|
Kanimozhi
|
2904004WL030165
|
Kanimozhi
|
00078
|
CNRB0002697
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanimozhi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-007-007/522
()
|
2904004000NRG23250620220862359
|
25/06/2022
|
Aruna
|
2904004WL030165
|
Aruna
|
00078
|
CNRB0002697
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-007-007/340-A
()
|
2904004000NRG23250620220862327
|
25/06/2022
|
Arokiyamery
|
2904004WL030165
|
Arokiyamery
|
00078
|
CNRB0016045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arokiyamery
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-007-007/189
()
|
2904004000NRG23250620220862286
|
25/06/2022
|
Anrose
|
2904004WL030165
|
Anrose
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anrose
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-007-007/200
()
|
2904004000NRG23250620220862289
|
25/06/2022
|
Gowsalya
|
2904004WL030165
|
Gowsalya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gowsalya
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-007-007/255
()
|
2904004000NRG23250620220862304
|
25/06/2022
|
Epsiya
|
2904004WL030165
|
Epsiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Epsiya
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-007-007/271
()
|
2904004000NRG23250620220862310
|
25/06/2022
|
Raisa
|
2904004WL030165
|
Raisa
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raisa
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-007-007/339-A
()
|
2904004000NRG23250620220862325
|
25/06/2022
|
Panneerselvam
|
2904004WL030165
|
Panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panneerselvam
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-007-007/341-A
()
|
2904004000NRG23250620220862329
|
25/06/2022
|
Joyce
|
2904004WL030165
|
Joyce
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Joyce
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-007-007/370
()
|
2904004000NRG23250620220862337
|
25/06/2022
|
Lakshmi Narayanan
|
2904004WL030165
|
Lakshmi Narayanan
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi Narayanan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-007-007/660
()
|
2904004000NRG23250620220862374
|
25/06/2022
|
Magimai Anthony
|
2904004WL030165
|
Magimai Anthony
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Magimai Anthony
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-007-007/682
()
|
2904004000NRG23250620220862376
|
25/06/2022
|
Tamizhmani
|
2904004WL030165
|
Tamizhmani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tamizhmani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-007-007/700
()
|
2904004000NRG23250620220862382
|
25/06/2022
|
Vincent
|
2904004WL030165
|
Vincent
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vincent
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-007-007/816
()
|
2904004000NRG23250620220862394
|
25/06/2022
|
Periyanayagamlebina
|
2904004WL030165
|
Periyanayagamlebina
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyanayagamlebina
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-007-007/856
()
|
2904004000NRG23250620220862401
|
25/06/2022
|
Lillyrose
|
2904004WL030165
|
Lillyrose
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lillyrose
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-007-007/875
()
|
2904004000NRG23250620220862408
|
25/06/2022
|
Ebinmakimai
|
2904004WL030165
|
Ebinmakimai
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ebinmakimai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-007-007/875
()
|
2904004000NRG23250620220862407
|
25/06/2022
|
SusmaAnthonyvanitha
|
2904004WL030165
|
SusmaAnthonyvanitha
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
SusmaAnthonyvanitha
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-007-007/902-A
()
|
2904004000NRG23250620220862414
|
25/06/2022
|
Sekar
|
2904004WL030165
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sekar
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-007-007/922
()
|
2904004000NRG23250620220862415
|
25/06/2022
|
Arulvimala
|
2904004WL030165
|
Arulvimala
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arulvimala
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-007-007/924
()
|
2904004000NRG23250620220862417
|
25/06/2022
|
Liobakkiyaraj
|
2904004WL030165
|
Liobakkiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Liobakkiyaraj
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-007-007/933
()
|
2904004000NRG23250620220862420
|
25/06/2022
|
Vanathammal
|
2904004WL030165
|
Vanathammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanathammal
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-007-007/934-A
()
|
2904004000NRG23250620220862421
|
25/06/2022
|
Vennila
|
2904004WL030165
|
Vennila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vennila
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-007-007/947
()
|
2904004000NRG23250620220862423
|
25/06/2022
|
Makimai Anthony
|
2904004WL030165
|
Makimai Anthony
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Makimai Anthony
|
()
|
|
27
|
TIRUNAVALUR
|
TN-37-004-007-007/960
()
|
2904004000NRG23250620220862424
|
25/06/2022
|
Arokiyaselvi
|
2904004WL030165
|
Arokiyaselvi
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arokiyaselvi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-37-004-007-007/961
()
|
2904004000NRG23250620220862425
|
25/06/2022
|
Kilatsan Brito
|
2904004WL030165
|
Kilatsan Brito
|
00176
|
IDIB000T064
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kilatsan Brito
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-007-007/202
()
|
2904004000NRG23250620220862290
|
25/06/2022
|
Jayaraman
|
2904004WL030165
|
Jayaraman
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jayaraman
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-007-007/331
()
|
2904004000NRG23250620220862321
|
25/06/2022
|
Santhakumari
|
2904004WL030165
|
Santhakumari
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhakumari
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-007-007/835
()
|
2904004000NRG23250620220862398
|
25/06/2022
|
Esudass
|
2904004WL030165
|
Esudass
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Esudass
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-007-007/867
()
|
2904004000NRG23250620220862404
|
25/06/2022
|
Luvangainbarasi
|
2904004WL030165
|
Luvangainbarasi
|
00415
|
SBIN0006720
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Luvangainbarasi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-007-007/880
()
|
2904004000NRG23250620220862411
|
25/06/2022
|
Janiper
|
2904004WL030165
|
Janiper
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Janiper
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
34
|
TIRUNAVALUR
|
TN-04-004-007-001/178-A
()
|
2904004000NRG23250620220862268
|
25/06/2022
|
KALPANA
|
2904004WL030165
|
KALPANA
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALPANA
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-007-001/256-A
()
|
2904004000NRG23250620220862269
|
25/06/2022
|
PannerSelvi
|
2904004WL030165
|
PannerSelvi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
PannerSelvi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-007-007/104-A
()
|
2904004000NRG23250620220862274
|
25/06/2022
|
Ganasownthar
|
2904004WL030165
|
Ganasownthar
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganasownthar
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-007-007/147
()
|
2904004000NRG23250620220862277
|
25/06/2022
|
Arokiyasamy
|
2904004WL030165
|
Arokiyasamy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arokiyasamy
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-007-007/155
()
|
2904004000NRG23250620220862278
|
25/06/2022
|
Filominathan
|
2904004WL030165
|
Filominathan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Filominathan
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-007-007/172-A
()
|
2904004000NRG23250620220862283
|
25/06/2022
|
Dineshkumar
|
2904004WL030165
|
Dineshkumar
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dineshkumar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-007-007/191
()
|
2904004000NRG23250620220862287
|
25/06/2022
|
INDHIRAGANDHI
|
2904004WL030165
|
INDHIRAGANDHI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
INDHIRAGANDHI
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-007-007/191
()
|
2904004000NRG23250620220862288
|
25/06/2022
|
Vignesh
|
2904004WL030165
|
Vignesh
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vignesh
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-007-007/211
()
|
2904004000NRG23250620220862292
|
25/06/2022
|
Prancis
|
2904004WL030165
|
Prancis
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prancis
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-007-007/238
()
|
2904004000NRG23250620220862300
|
25/06/2022
|
Anthonisamy
|
2904004WL030165
|
Anthonisamy
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthonisamy
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-007-007/240-A
()
|
2904004000NRG23250620220862301
|
25/06/2022
|
Sakthivel
|
2904004WL030165
|
Sakthivel
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-007-007/271
()
|
2904004000NRG23250620220862309
|
25/06/2022
|
Mariyasusai
|
2904004WL030165
|
Mariyasusai
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mariyasusai
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-007-007/279
()
|
2904004000NRG23250620220862312
|
25/06/2022
|
RichardSon
|
2904004WL030165
|
RichardSon
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
RichardSon
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-007-007/319-A
()
|
2904004000NRG23250620220862316
|
25/06/2022
|
ELUMLAI
|
2904004WL030165
|
ELUMLAI
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
ELUMLAI
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-007-007/331
()
|
2904004000NRG23250620220862320
|
25/06/2022
|
Palani
|
2904004WL030165
|
Palani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palani
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-007-007/355
()
|
2904004000NRG23250620220862330
|
25/06/2022
|
Vincent
|
2904004WL030165
|
Vincent
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vincent
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-007-007/369
()
|
2904004000NRG23250620220862335
|
25/06/2022
|
Periyanayagam
|
2904004WL030165
|
Periyanayagam
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Periyanayagam
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-007-007/406-A
()
|
2904004000NRG23250620220862345
|
25/06/2022
|
Dhanlakshmi
|
2904004WL030165
|
Dhanlakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanlakshmi
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-007-007/455-A
()
|
2904004000NRG23250620220862348
|
25/06/2022
|
Daklus
|
2904004WL030165
|
Daklus
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Daklus
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-007-007/466
()
|
2904004000NRG23250620220862351
|
25/06/2022
|
Kamalkanni
|
2904004WL030165
|
Kamalkanni
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kamalkanni
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-007-007/467
()
|
2904004000NRG23250620220862352
|
25/06/2022
|
Pushparani
|
2904004WL030165
|
Pushparani
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushparani
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-007-007/469-A
()
|
2904004000NRG23250620220862354
|
25/06/2022
|
Krishtinameri
|
2904004WL030165
|
Krishtinameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Krishtinameri
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-007-007/471
()
|
2904004000NRG23250620220862356
|
25/06/2022
|
Anthoniyammal
|
2904004WL030165
|
Anthoniyammal
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthoniyammal
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-007-007/531-a
()
|
2904004000NRG23250620220862363
|
25/06/2022
|
Vanorkarasi
|
2904004WL030165
|
Vanorkarasi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanorkarasi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-007-007/539
()
|
2904004000NRG23250620220862364
|
25/06/2022
|
Upagarameri
|
2904004WL030165
|
Upagarameri
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Upagarameri
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-007-007/679
()
|
2904004000NRG23250620220862375
|
25/06/2022
|
Anthonyraj
|
2904004WL030165
|
Anthonyraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthonyraj
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-007-007/703
()
|
2904004000NRG23250620220862383
|
25/06/2022
|
MERY
|
2904004WL030165
|
MERY
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MERY
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-007-007/724
()
|
2904004000NRG23250620220862386
|
25/06/2022
|
Stellamary
|
2904004WL030165
|
Stellamary
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Stellamary
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-007-007/754
()
|
2904004000NRG23250620220862388
|
25/06/2022
|
Annapoo
|
2904004WL030165
|
Annapoo
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Annapoo
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-007-007/812
()
|
2904004000NRG23250620220862393
|
25/06/2022
|
Dhanaselvam
|
2904004WL030165
|
Dhanaselvam
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanaselvam
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-007-007/817
()
|
2904004000NRG23250620220862395
|
25/06/2022
|
Sowndharya
|
2904004WL030165
|
Sowndharya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sowndharya
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-007-007/827
()
|
2904004000NRG23250620220862396
|
25/06/2022
|
Arul francis punitham
|
2904004WL030165
|
Arul francis punitham
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arul francis punitham
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-007-007/830
()
|
2904004000NRG23250620220862397
|
25/06/2022
|
Pavulinmery
|
2904004WL030165
|
Pavulinmery
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavulinmery
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-007-007/857
()
|
2904004000NRG23250620220862402
|
25/06/2022
|
Edwin Suganya
|
2904004WL030165
|
Edwin Suganya
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Edwin Suganya
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-007-007/874
()
|
2904004000NRG23250620220862406
|
25/06/2022
|
Thiruganamalar
|
2904004WL030165
|
Thiruganamalar
|
00546
|
CIUB0000075
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiruganamalar
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-007-007/879
()
|
2904004000NRG23250620220862410
|
25/06/2022
|
Denis Karunya
|
2904004WL030165
|
Denis Karunya
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Denis Karunya
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-007-007/879
()
|
2904004000NRG23250620220862409
|
25/06/2022
|
Oliver Juliet
|
2904004WL030165
|
Oliver Juliet
|
00546
|
CIUB0000075
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Oliver Juliet
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-007-007/923
()
|
2904004000NRG23250620220862416
|
25/06/2022
|
Bakkiyalakshmi
|
2904004WL030165
|
Bakkiyalakshmi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bakkiyalakshmi
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-007-007/930
()
|
2904004000NRG23250620220862418
|
25/06/2022
|
Lakshmiyammal
|
2904004WL030165
|
Lakshmiyammal
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmiyammal
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-007-007/931
()
|
2904004000NRG23250620220862419
|
25/06/2022
|
Vijaya
|
2904004WL030165
|
Vijaya
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46000
|
46000
|
|
|
|
|
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-007-007/377
()
|
2904004000NRG23250620220862340
|
25/06/2022
|
vinsent pavluraj
|
2904004WL030165
|
vinsent pavluraj
|
00546
|
CIUB0000323
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
vinsent pavluraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83000
|
83000
|
|
|
|
|
|
|
|