|
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-04-004-023-023/232
()
|
2904004000NRG23210520220250699
|
21/05/2022
|
Manikandan
|
2904004WL010652
|
Manikandan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/246
()
|
2904004000NRG23210520220250710
|
21/05/2022
|
Preetha
|
2904004WL010652
|
Preetha
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Preetha
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/97
()
|
2904004000NRG23210520220250908
|
21/05/2022
|
Sangavi
|
2904004WL010652
|
Sangavi
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-002/837
()
|
2904004000NRG23210520220250633
|
21/05/2022
|
Rani
|
2904004WL010652
|
Rani
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/383
()
|
2904004000NRG23210520220250744
|
21/05/2022
|
Vijay
|
2904004WL010652
|
Vijay
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijay
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/494
()
|
2904004000NRG23210520220250833
|
21/05/2022
|
Vijayakumar
|
2904004WL010652
|
Vijayakumar
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/651
()
|
2904004000NRG23210520220250876
|
21/05/2022
|
Palanivel
|
2904004WL010652
|
Palanivel
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-002/831
()
|
2904004000NRG23210520220250632
|
21/05/2022
|
Parameshwari
|
2904004WL010652
|
Parameshwari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameshwari
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-002/858
()
|
2904004000NRG23210520220250634
|
21/05/2022
|
Sivaraman
|
2904004WL010652
|
Sivaraman
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaraman
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23210520220250676
|
21/05/2022
|
Dhulasi
|
2904004WL010652
|
Dhulasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhulasi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23210520220250690
|
21/05/2022
|
Saranya
|
2904004WL010652
|
Saranya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/238
()
|
2904004000NRG23210520220250704
|
21/05/2022
|
Maruthuapandiyan
|
2904004WL010652
|
Maruthuapandiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthuapandiyan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23210520220250722
|
21/05/2022
|
sanmukam
|
2904004WL010652
|
sanmukam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sanmukam
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/283
()
|
2904004000NRG23210520220250611
|
21/05/2022
|
AmsaValli
|
2904004WL010651
|
AmsaValli
|
00176
|
IDIB000K282
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
AmsaValli
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/420
()
|
2904004000NRG23210520220250777
|
21/05/2022
|
Balaji
|
2904004WL010652
|
Balaji
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balaji
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/453
()
|
2904004000NRG23210520220250796
|
21/05/2022
|
Ayyanar
|
2904004WL010652
|
Ayyanar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyanar
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/465
()
|
2904004000NRG23210520220250810
|
21/05/2022
|
veekdasan
|
2904004WL010652
|
veekdasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
veekdasan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/468
()
|
2904004000NRG23210520220250816
|
21/05/2022
|
Ananthi
|
2904004WL010652
|
Ananthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/518
()
|
2904004000NRG23210520220250842
|
21/05/2022
|
Gandhasamy
|
2904004WL010652
|
Gandhasamy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhasamy
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/591
()
|
2904004000NRG23210520220250866
|
21/05/2022
|
RANAKIRUSHNAN
|
2904004WL010652
|
RANAKIRUSHNAN
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANAKIRUSHNAN
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/734
()
|
2904004000NRG23210520220250884
|
21/05/2022
|
Pandurangan
|
2904004WL010652
|
Pandurangan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandurangan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/779
()
|
2904004000NRG23210520220250888
|
21/05/2022
|
Sammalai
|
2904004WL010652
|
Sammalai
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sammalai
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/787
()
|
2904004000NRG23210520220250896
|
21/05/2022
|
Muthusamy
|
2904004WL010652
|
Muthusamy
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/94
()
|
2904004000NRG23210520220250904
|
21/05/2022
|
Abirami
|
2904004WL010652
|
Abirami
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20876
|
20876
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-001/296
()
|
2904004000NRG23210520220250598
|
21/05/2022
|
Theerthamalai
|
2904004WL010649
|
Theerthamalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Theerthamalai
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-002/445
()
|
2904004000NRG23210520220250624
|
21/05/2022
|
Iyyappan
|
2904004WL010652
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Iyyappan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-002/477
()
|
2904004000NRG23210520220250625
|
21/05/2022
|
Krishnamoorthy
|
2904004WL010652
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamoorthy
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-002/678-A
()
|
2904004000NRG23210520220250626
|
21/05/2022
|
Kathirkaman
|
2904004WL010652
|
Kathirkaman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathirkaman
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-002/817
()
|
2904004000NRG23210520220250628
|
21/05/2022
|
Deepa
|
2904004WL010652
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-002/822
()
|
2904004000NRG23210520220250630
|
21/05/2022
|
Rajivgandhi
|
2904004WL010652
|
Rajivgandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajivgandhi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-002/822
()
|
2904004000NRG23210520220250629
|
21/05/2022
|
Ranjitha
|
2904004WL010652
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-002/825
()
|
2904004000NRG23210520220250631
|
21/05/2022
|
Ananthi
|
2904004WL010652
|
Ananthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23210520220250637
|
21/05/2022
|
Rajamani
|
2904004WL010652
|
Rajamani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajamani
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/112
()
|
2904004000NRG23210520220250643
|
21/05/2022
|
Jayanthi
|
2904004WL010652
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23210520220250654
|
21/05/2022
|
Dhanalakshmi
|
2904004WL010652
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23210520220250656
|
21/05/2022
|
Sasikala
|
2904004WL010652
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23210520220250661
|
21/05/2022
|
Chinnapapa
|
2904004WL010652
|
Chinnapapa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnapapa
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23210520220250662
|
21/05/2022
|
Chinnaponnu
|
2904004WL010652
|
Chinnaponnu
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/125
()
|
2904004000NRG23210520220250665
|
21/05/2022
|
Nanasekar
|
2904004WL010652
|
Nanasekar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanasekar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/127
()
|
2904004000NRG23210520220250668
|
21/05/2022
|
Mohankumar
|
2904004WL010652
|
Mohankumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohankumar
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/139
()
|
2904004000NRG23210520220250671
|
21/05/2022
|
Kasammal
|
2904004WL010652
|
Kasammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasammal
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/139
()
|
2904004000NRG23210520220250672
|
21/05/2022
|
Vinothkumar
|
2904004WL010652
|
Vinothkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinothkumar
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/196
()
|
2904004000NRG23210520220250675
|
21/05/2022
|
Rajendiran
|
2904004WL010652
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajendiran
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/200
()
|
2904004000NRG23210520220250680
|
21/05/2022
|
Settu
|
2904004WL010652
|
Settu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Settu
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/205
()
|
2904004000NRG23210520220250684
|
21/05/2022
|
Ganthasami
|
2904004WL010652
|
Ganthasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganthasami
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/242
()
|
2904004000NRG23210520220250705
|
21/05/2022
|
Kamallam
|
2904004WL010652
|
Kamallam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamallam
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/243
()
|
2904004000NRG23210520220250707
|
21/05/2022
|
Elumalai
|
2904004WL010652
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/245
()
|
2904004000NRG23210520220250708
|
21/05/2022
|
Kanimozhi
|
2904004WL010652
|
Kanimozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanimozhi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23210520220250712
|
21/05/2022
|
NARAYANSAMI
|
2904004WL010652
|
NARAYANSAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARAYANSAMI
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23210520220250713
|
21/05/2022
|
Sathya
|
2904004WL010652
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23210520220250723
|
21/05/2022
|
Kamatchi
|
2904004WL010652
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamatchi
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/275
()
|
2904004000NRG23210520220250726
|
21/05/2022
|
Shayamala
|
2904004WL010652
|
Shayamala
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shayamala
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23210520220250602
|
21/05/2022
|
Chinnettu thillai
|
2904004WL010649
|
Chinnettu thillai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnettu thillai
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23210520220250601
|
21/05/2022
|
kalaiselvi
|
2904004WL010649
|
kalaiselvi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalaiselvi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/298
()
|
2904004000NRG23210520220250603
|
21/05/2022
|
Mohanraj
|
2904004WL010649
|
Mohanraj
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohanraj
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/327
()
|
2904004000NRG23210520220250612
|
21/05/2022
|
Deyvasikamani
|
2904004WL010651
|
Deyvasikamani
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deyvasikamani
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/339
()
|
2904004000NRG23210520220250730
|
21/05/2022
|
Nandhini
|
2904004WL010652
|
Nandhini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/351
()
|
2904004000NRG23210520220250734
|
21/05/2022
|
PALANIAMMAL
|
2904004WL010652
|
PALANIAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/376
()
|
2904004000NRG23210520220250735
|
21/05/2022
|
Ansalai
|
2904004WL010652
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ansalai
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23210520220250741
|
21/05/2022
|
Balaji
|
2904004WL010652
|
Balaji
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balaji
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23210520220250739
|
21/05/2022
|
MADURAMMAL
|
2904004WL010652
|
MADURAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
MADURAMMAL
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/394
()
|
2904004000NRG23210520220250758
|
21/05/2022
|
Chinnaponnu
|
2904004WL010652
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/409
()
|
2904004000NRG23210520220250615
|
21/05/2022
|
Ranganathan
|
2904004WL010651
|
Ranganathan
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranganathan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/412
()
|
2904004000NRG23210520220250765
|
21/05/2022
|
Rajkumar
|
2904004WL010652
|
Rajkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajkumar
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/415
()
|
2904004000NRG23210520220250769
|
21/05/2022
|
sinnyan
|
2904004WL010652
|
sinnyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sinnyan
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23210520220250778
|
21/05/2022
|
Unnamalai
|
2904004WL010652
|
Unnamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Unnamalai
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/442
()
|
2904004000NRG23210520220250790
|
21/05/2022
|
Tndhragandhi
|
2904004WL010652
|
Tndhragandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tndhragandhi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/447
()
|
2904004000NRG23210520220250791
|
21/05/2022
|
Govindhan
|
2904004WL010652
|
Govindhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/453
()
|
2904004000NRG23210520220250795
|
21/05/2022
|
KALIYAPERUMAL
|
2904004WL010652
|
KALIYAPERUMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYAPERUMAL
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23210520220250797
|
21/05/2022
|
Palaniyammal
|
2904004WL010652
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/464
()
|
2904004000NRG23210520220250809
|
21/05/2022
|
Selliyammal
|
2904004WL010652
|
Selliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selliyammal
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/466
()
|
2904004000NRG23210520220250605
|
21/05/2022
|
Ezhumalai
|
2904004WL010649
|
Ezhumalai
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ezhumalai
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/475
()
|
2904004000NRG23210520220250818
|
21/05/2022
|
Subramaniyan
|
2904004WL010652
|
Subramaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramaniyan
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/484
()
|
2904004000NRG23210520220250825
|
21/05/2022
|
RAKKANADHAN
|
2904004WL010652
|
RAKKANADHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAKKANADHAN
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23210520220250828
|
21/05/2022
|
Ambiga
|
2904004WL010652
|
Ambiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambiga
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/490
()
|
2904004000NRG23210520220250831
|
21/05/2022
|
Radhakirushnan
|
2904004WL010652
|
Radhakirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhakirushnan
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/494
()
|
2904004000NRG23210520220250832
|
21/05/2022
|
Viruthambal
|
2904004WL010652
|
Viruthambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viruthambal
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/495
()
|
2904004000NRG23210520220250835
|
21/05/2022
|
SIVAKAMI
|
2904004WL010652
|
SIVAKAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAKAMI
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/518
()
|
2904004000NRG23210520220250840
|
21/05/2022
|
Sammandham
|
2904004WL010652
|
Sammandham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sammandham
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/521
()
|
2904004000NRG23210520220250843
|
21/05/2022
|
Rathakrishnan
|
2904004WL010652
|
Rathakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathakrishnan
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/530
()
|
2904004000NRG23210520220250849
|
21/05/2022
|
Uthirakumar
|
2904004WL010652
|
Uthirakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uthirakumar
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/535
()
|
2904004000NRG23210520220250852
|
21/05/2022
|
SENTHILKUMAR
|
2904004WL010652
|
SENTHILKUMAR
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHILKUMAR
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/550
()
|
2904004000NRG23210520220250616
|
21/05/2022
|
Ravisanthiran
|
2904004WL010651
|
Ravisanthiran
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ravisanthiran
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/560
()
|
2904004000NRG23210520220250855
|
21/05/2022
|
Sathiya
|
2904004WL010652
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/574
()
|
2904004000NRG23210520220250861
|
21/05/2022
|
kasilikkam
|
2904004WL010652
|
kasilikkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
kasilikkam
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/583
()
|
2904004000NRG23210520220250607
|
21/05/2022
|
Sellakutti
|
2904004WL010649
|
Sellakutti
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellakutti
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/59
()
|
2904004000NRG23210520220250864
|
21/05/2022
|
Manikandan
|
2904004WL010652
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23210520220250870
|
21/05/2022
|
Priya
|
2904004WL010652
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23210520220250869
|
21/05/2022
|
Sinnathampi
|
2904004WL010652
|
Sinnathampi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinnathampi
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/623
()
|
2904004000NRG23210520220250872
|
21/05/2022
|
valrmadhi
|
2904004WL010652
|
valrmadhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
valrmadhi
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/670
()
|
2904004000NRG23210520220250878
|
21/05/2022
|
Tamilselvi
|
2904004WL010652
|
Tamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilselvi
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/670
()
|
2904004000NRG23210520220250877
|
21/05/2022
|
Vellakllu
|
2904004WL010652
|
Vellakllu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellakllu
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/72
()
|
2904004000NRG23210520220250619
|
21/05/2022
|
Mari
|
2904004WL010651
|
Mari
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/785
()
|
2904004000NRG23210520220250892
|
21/05/2022
|
Arikrishanan
|
2904004WL010652
|
Arikrishanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arikrishanan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/786
()
|
2904004000NRG23210520220250894
|
21/05/2022
|
Sivasakthi
|
2904004WL010652
|
Sivasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasakthi
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23210520220250621
|
21/05/2022
|
Kumaravalli
|
2904004WL010651
|
Kumaravalli
|
00177
|
IOBA0000145
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumaravalli
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/840
()
|
2904004000NRG23210520220250900
|
21/05/2022
|
Meena
|
2904004WL010652
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/92
()
|
2904004000NRG23210520220250901
|
21/05/2022
|
Malargodi
|
2904004WL010652
|
Malargodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malargodi
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/97
()
|
2904004000NRG23210520220250907
|
21/05/2022
|
Sathishkumar
|
2904004WL010652
|
Sathishkumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93392
|
93392
|
|
|
|
|
|
|
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/494
()
|
2904004000NRG23210520220250834
|
21/05/2022
|
Ramya
|
2904004WL010652
|
Ramya
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/139
()
|
2904004000NRG23210520220250670
|
21/05/2022
|
Veeran
|
2904004WL010652
|
Veeran
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeran
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/207
()
|
2904004000NRG23210520220250689
|
21/05/2022
|
Pandiyan
|
2904004WL010652
|
Pandiyan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/269
()
|
2904004000NRG23210520220250717
|
21/05/2022
|
Muthulakshmi
|
2904004WL010652
|
Muthulakshmi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/784
()
|
2904004000NRG23210520220250891
|
21/05/2022
|
Velvezi
|
2904004WL010652
|
Velvezi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velvezi
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/99
()
|
2904004000NRG23210520220250909
|
21/05/2022
|
Jagadevan
|
2904004WL010652
|
Jagadevan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jagadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129268
|
129268
|
|
|
|
|
|
|
|