|
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-04-004-006-003/538
()
|
2904004000NRG23080620220565513
|
08/06/2022
|
Kasiyammal
|
2904004WL019025
|
Kasiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kasiyammal
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-006-003/538
()
|
2904004000NRG23080620220565512
|
08/06/2022
|
Sankar
|
2904004WL019025
|
Sankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sankar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-006-003/588
()
|
2904004000NRG23080620220565517
|
08/06/2022
|
Elumalai
|
2904004WL019025
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elumalai
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-006-003/646
()
|
2904004000NRG23080620220565519
|
08/06/2022
|
velmurugan
|
2904004WL019025
|
velmurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
velmurugan
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-006-003/690
()
|
2904004000NRG23080620220565520
|
08/06/2022
|
Vijayaganapathi
|
2904004WL019025
|
Vijayaganapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Vijayaganapathi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-006-003/747
()
|
2904004000NRG23080620220565521
|
08/06/2022
|
Narasdingam
|
2904004WL019025
|
Narasdingam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Narasdingam
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-006-006/197
()
|
2904004000NRG23080620220565524
|
08/06/2022
|
ramya
|
2904004WL019025
|
ramya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
ramya
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-006-006/262
()
|
2904004000NRG23080620220565525
|
08/06/2022
|
Dhavittukaran
|
2904004WL019025
|
Dhavittukaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhavittukaran
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-006-006/301
()
|
2904004000NRG23080620220565526
|
08/06/2022
|
Arulmmurugan
|
2904004WL019025
|
Arulmmurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arulmmurugan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-006-006/31
()
|
2904004000NRG23080620220565527
|
08/06/2022
|
Babu
|
2904004WL019025
|
Babu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Babu
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23080620220565529
|
08/06/2022
|
Sankar
|
2904004WL019025
|
Sankar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sankar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-006-006/32
()
|
2904004000NRG23080620220565528
|
08/06/2022
|
Subash
|
2904004WL019025
|
Subash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subash
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-006-006/371
()
|
2904004000NRG23080620220565540
|
08/06/2022
|
Chandiralega
|
2904004WL019025
|
Chandiralega
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chandiralega
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-006-006/374
()
|
2904004000NRG23080620220565544
|
08/06/2022
|
GOPAL
|
2904004WL019025
|
GOPAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
GOPAL
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-006-006/375
()
|
2904004000NRG23080620220565548
|
08/06/2022
|
Kalayarasi
|
2904004WL019025
|
Kalayarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalayarasi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-006-006/377
()
|
2904004000NRG23080620220565550
|
08/06/2022
|
Jayalakshmi
|
2904004WL019025
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-006-006/378
()
|
2904004000NRG23080620220565551
|
08/06/2022
|
Anbukarasi
|
2904004WL019025
|
Anbukarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anbukarasi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-006-006/386
()
|
2904004000NRG23080620220565560
|
08/06/2022
|
Poongodi
|
2904004WL019025
|
Poongodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Poongodi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-006-006/390
()
|
2904004000NRG23080620220565569
|
08/06/2022
|
Suresh
|
2904004WL019025
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suresh
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-006-006/393
()
|
2904004000NRG23080620220565575
|
08/06/2022
|
Subburaman
|
2904004WL019025
|
Subburaman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subburaman
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-006-006/393
()
|
2904004000NRG23080620220565576
|
08/06/2022
|
vijayaragavan
|
2904004WL019025
|
vijayaragavan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
vijayaragavan
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-006-006/399
()
|
2904004000NRG23080620220565581
|
08/06/2022
|
Sangeela
|
2904004WL019025
|
Sangeela
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeela
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-006-006/404
()
|
2904004000NRG23080620220565588
|
08/06/2022
|
Kuppan
|
2904004WL019025
|
Kuppan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kuppan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-006-006/405
()
|
2904004000NRG23080620220565590
|
08/06/2022
|
Baskar
|
2904004WL019025
|
Baskar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Rejected
|
15/06/2022
|
|
018936994
|
No Such Account
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-006-006/406
()
|
2904004000NRG23080620220565592
|
08/06/2022
|
Palani
|
2904004WL019025
|
Palani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Palani
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-006-006/408
()
|
2904004000NRG23080620220565594
|
08/06/2022
|
Murugan
|
2904004WL019025
|
Murugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-006-006/412
()
|
2904004000NRG23080620220565604
|
08/06/2022
|
Manikandan
|
2904004WL019025
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Manikandan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-006-006/412
()
|
2904004000NRG23080620220565603
|
08/06/2022
|
Viruthambal
|
2904004WL019025
|
Viruthambal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Viruthambal
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-006-006/415
()
|
2904004000NRG23080620220565611
|
08/06/2022
|
Alameluu
|
2904004WL019025
|
Alameluu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Alameluu
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23080620220565619
|
08/06/2022
|
Gayathri
|
2904004WL019025
|
Gayathri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gayathri
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-006-006/418
()
|
2904004000NRG23080620220565618
|
08/06/2022
|
Mahalakshmi
|
2904004WL019025
|
Mahalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/419
()
|
2904004000NRG23080620220565620
|
08/06/2022
|
Kaliyaperumal
|
2904004WL019025
|
Kaliyaperumal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kaliyaperumal
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG23080620220565629
|
08/06/2022
|
Krishnan
|
2904004WL019025
|
Krishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Krishnan
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-006-006/424
()
|
2904004000NRG23080620220565627
|
08/06/2022
|
Seethalakshmi
|
2904004WL019025
|
Seethalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Seethalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-006-006/426
()
|
2904004000NRG23080620220565632
|
08/06/2022
|
Ajithkumar
|
2904004WL019025
|
Ajithkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ajithkumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-006-006/427
()
|
2904004000NRG23080620220565634
|
08/06/2022
|
Pradap
|
2904004WL019025
|
Pradap
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pradap
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-006-006/432
()
|
2904004000NRG23080620220565642
|
08/06/2022
|
Dhanalakshmi
|
2904004WL019025
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-006-006/432
()
|
2904004000NRG23080620220565643
|
08/06/2022
|
Sasikumar
|
2904004WL019025
|
Sasikumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sasikumar
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23080620220565650
|
08/06/2022
|
Elavarasi
|
2904004WL019025
|
Elavarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Elavarasi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-006-006/435
()
|
2904004000NRG23080620220565649
|
08/06/2022
|
Jalapathi
|
2904004WL019025
|
Jalapathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jalapathi
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-006-006/436
()
|
2904004000NRG23080620220565651
|
08/06/2022
|
Maheswari
|
2904004WL019025
|
Maheswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Maheswari
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-006-006/440-A
()
|
2904004000NRG23080620220565655
|
08/06/2022
|
Mani
|
2904004WL019025
|
Mani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-006-006/441
()
|
2904004000NRG23080620220565656
|
08/06/2022
|
Ambiga
|
2904004WL019025
|
Ambiga
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ambiga
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-006-006/444
()
|
2904004000NRG23080620220565662
|
08/06/2022
|
Seethalakshmi
|
2904004WL019025
|
Seethalakshmi
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Seethalakshmi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG23080620220565665
|
08/06/2022
|
Amsa
|
2904004WL019025
|
Amsa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amsa
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-006-006/445
()
|
2904004000NRG23080620220565663
|
08/06/2022
|
Prabhu
|
2904004WL019025
|
Prabhu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prabhu
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-006-006/447
()
|
2904004000NRG23080620220565667
|
08/06/2022
|
Balamurugan
|
2904004WL019025
|
Balamurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balamurugan
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-006-006/450
()
|
2904004000NRG23080620220565673
|
08/06/2022
|
Sengeeni
|
2904004WL019025
|
Sengeeni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sengeeni
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-006-006/480
()
|
2904004000NRG23080620220565689
|
08/06/2022
|
Raji
|
2904004WL019025
|
Raji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raji
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-006-006/484
()
|
2904004000NRG23080620220565693
|
08/06/2022
|
Lakshmi
|
2904004WL019025
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-006-006/484
()
|
2904004000NRG23080620220565692
|
08/06/2022
|
Sakthivel
|
2904004WL019025
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sakthivel
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-006-006/487
()
|
2904004000NRG23080620220565696
|
08/06/2022
|
Kolanjy
|
2904004WL019025
|
Kolanjy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kolanjy
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-006-006/527
()
|
2904004000NRG23080620220565706
|
08/06/2022
|
Sangeethakumar
|
2904004WL019025
|
Sangeethakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sangeethakumar
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-006-006/528
()
|
2904004000NRG23080620220565708
|
08/06/2022
|
Suresh
|
2904004WL019025
|
Suresh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suresh
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-006-006/529
()
|
2904004000NRG23080620220565710
|
08/06/2022
|
Sivakumar
|
2904004WL019025
|
Sivakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sivakumar
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-006-006/531-A
()
|
2904004000NRG23080620220565712
|
08/06/2022
|
Balaji
|
2904004WL019025
|
Balaji
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Balaji
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-006-006/548-A
()
|
2904004000NRG23080620220565715
|
08/06/2022
|
Ravi
|
2904004WL019025
|
Ravi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-006-006/613
()
|
2904004000NRG23080620220565722
|
08/06/2022
|
Ramani
|
2904004WL019025
|
Ramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramani
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-006-006/647
()
|
2904004000NRG23080620220565729
|
08/06/2022
|
KALA
|
2904004WL019025
|
KALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
KALA
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-006-006/66
()
|
2904004000NRG23080620220565730
|
08/06/2022
|
Veerakandan
|
2904004WL019025
|
Veerakandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Veerakandan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-006-006/663
()
|
2904004000NRG23080620220565732
|
08/06/2022
|
Kalidoss
|
2904004WL019025
|
Kalidoss
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kalidoss
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-006-006/664
()
|
2904004000NRG23080620220565734
|
08/06/2022
|
Janani
|
2904004WL019025
|
Janani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Janani
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-006-006/694
()
|
2904004000NRG23080620220565738
|
08/06/2022
|
Saranya
|
2904004WL019025
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-006-006/696
()
|
2904004000NRG23080620220565739
|
08/06/2022
|
Ravi
|
2904004WL019025
|
Ravi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-006-006/697
()
|
2904004000NRG23080620220565742
|
08/06/2022
|
Gokul
|
2904004WL019025
|
Gokul
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gokul
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-006-006/697
()
|
2904004000NRG23080620220565741
|
08/06/2022
|
Subramani
|
2904004WL019025
|
Subramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Subramani
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG23080620220565743
|
08/06/2022
|
Dhanalakshmi
|
2904004WL019025
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-006-006/698
()
|
2904004000NRG23080620220565744
|
08/06/2022
|
Sanjay
|
2904004WL019025
|
Sanjay
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sanjay
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-006-006/708
()
|
2904004000NRG23080620220565745
|
08/06/2022
|
Jayakumar
|
2904004WL019025
|
Jayakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayakumar
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-006-006/725
()
|
2904004000NRG23080620220565746
|
08/06/2022
|
Gretha
|
2904004WL019025
|
Gretha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Gretha
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-006-006/726
()
|
2904004000NRG23080620220565747
|
08/06/2022
|
Ilakya
|
2904004WL019025
|
Ilakya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ilakya
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-006-006/732
()
|
2904004000NRG23080620220565748
|
08/06/2022
|
kalaiarasi
|
2904004WL019025
|
kalaiarasi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
kalaiarasi
|
()
|
|
73
|
TIRUNAVALUR
|
TN-37-004-006-006/749
()
|
2904004000NRG23080620220565750
|
08/06/2022
|
Ranganathan
|
2904004WL019025
|
Ranganathan
|
00176
|
IDIB000T064
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ranganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-006-006/696
()
|
2904004000NRG23080620220565740
|
08/06/2022
|
Roja
|
2904004WL019025
|
Roja
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Roja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
75
|
TIRUNAVALUR
|
TN-04-004-006-006/392-A
()
|
2904004000NRG23080620220565573
|
08/06/2022
|
Selvaraj
|
2904004WL019025
|
Selvaraj
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88800
|
88800
|
|
|
|
|
|
|
|