|
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-04-004-003-002/2037
()
|
2904004000NRG23281020222845077
|
28/10/2022
|
Vellaiyan
|
2904004WL0095069
|
Vellaiyan
|
00078
|
CNRB0016403
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vellaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-003-002/284
()
|
2904004000NRG23281020222845078
|
28/10/2022
|
Ezhumalai
|
2904004WL0095069
|
Ezhumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-003-002/685-A
()
|
2904004000NRG23281020222845079
|
28/10/2022
|
Ramesh
|
2904004WL0095069
|
Ramesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-003-002/876-A
()
|
2904004000NRG23281020222845081
|
28/10/2022
|
Karthikeyan
|
2904004WL0095069
|
Karthikeyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-003-003/2254
()
|
2904004000NRG23281020222845082
|
28/10/2022
|
Elangovan
|
2904004WL0095069
|
Elangovan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elangovan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-003-003/2254
()
|
2904004000NRG23281020222845083
|
28/10/2022
|
Elangovan
|
2904004WL0095069
|
Elangovan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elangovan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-003-003/2254
()
|
2904004000NRG23281020222845084
|
28/10/2022
|
Elangovan
|
2904004WL0095069
|
Elangovan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elangovan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-003-006/582-A
()
|
2904004000NRG23281020222845076
|
28/10/2022
|
Malarkodi
|
2904004WL0095069
|
Malarkodi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malarkodi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-004-007/1159
()
|
2904004000NRG23281020222845087
|
28/10/2022
|
Manikandan
|
2904004WL0095070
|
Manikandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manikandan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23281020222845098
|
28/10/2022
|
Vachala
|
2904004WL0095073
|
Vachala
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vachala
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23281020222845099
|
28/10/2022
|
Vachala
|
2904004WL0095073
|
Vachala
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vachala
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-012-012/338
()
|
2904004000NRG23281020222845100
|
28/10/2022
|
Vachala
|
2904004WL0095073
|
Vachala
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vachala
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-012-012/481
()
|
2904004000NRG23281020222845120
|
28/10/2022
|
Soniya
|
2904004WL0095073
|
Soniya
|
00176
|
IDIB000K282
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-001-001/1058
()
|
2904004000NRG23281020222845071
|
28/10/2022
|
Veerasundaram
|
2904004WL0095068
|
Veerasundaram
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veerasundaram
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-001-001/1383
()
|
2904004000NRG23281020222845072
|
28/10/2022
|
Silambarasan
|
2904004WL0095068
|
Silambarasan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Silambarasan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-001-001/52
()
|
2904004000NRG23281020222845073
|
28/10/2022
|
Chanthira
|
2904004WL0095068
|
Chanthira
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chanthira
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-001-003/241
()
|
2904004000NRG23281020222845074
|
28/10/2022
|
Radhakrishnan
|
2904004WL0095068
|
Radhakrishnan
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Radhakrishnan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-001-005/118
()
|
2904004000NRG23281020222845075
|
28/10/2022
|
Venkatasan
|
2904004WL0095068
|
Venkatasan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Venkatasan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-037-001/1003
()
|
2904004000NRG23281020222845166
|
28/10/2022
|
Manikandan
|
2904004WL0095078
|
Manikandan
|
00176
|
IDIB000S167
|
1405
|
1405
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
20
|
TIRUNAVALUR
|
TN-04-004-037-001/1003
()
|
2904004000NRG23281020222845167
|
28/10/2022
|
Manikandan
|
2904004WL0095078
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
21
|
TIRUNAVALUR
|
TN-04-004-037-001/1003
()
|
2904004000NRG23281020222845168
|
28/10/2022
|
Manikandan
|
2904004WL0095078
|
Manikandan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
22
|
TIRUNAVALUR
|
TN-04-004-037-001/1003
()
|
2904004000NRG23281020222845169
|
28/10/2022
|
Manikandan
|
2904004WL0095078
|
Manikandan
|
00176
|
IDIB000S167
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-037-001/966-A
()
|
2904004000NRG23281020222845170
|
28/10/2022
|
Sundarrajan
|
2904004WL0095078
|
Sundarrajan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sundarrajan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-037-003/85-A
()
|
2904004000NRG23281020222845178
|
28/10/2022
|
Elaiyaperumal
|
2904004WL0095078
|
Elaiyaperumal
|
00176
|
IDIB000S167
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-037-004/1329
()
|
2904004000NRG23281020222845171
|
28/10/2022
|
Dhanalakshmi
|
2904004WL0095078
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-037-004/1329
()
|
2904004000NRG23281020222845172
|
28/10/2022
|
Dhanalakshmi
|
2904004WL0095078
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Rejected
|
07/11/2022
|
|
015710965
|
A/c Blocked or Frozen
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-037-004/501-A
()
|
2904004000NRG23281020222845173
|
28/10/2022
|
Indhira
|
2904004WL0095078
|
Indhira
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Indhira
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-037-004/501-A
()
|
2904004000NRG23281020222845174
|
28/10/2022
|
Indhira
|
2904004WL0095078
|
Indhira
|
00176
|
IDIB000S167
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Indhira
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-037-037/41-A
()
|
2904004000NRG23281020222845175
|
28/10/2022
|
Sanjeevkumar
|
2904004WL0095078
|
Sanjeevkumar
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sanjeevkumar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-037-037/917
()
|
2904004000NRG23281020222845176
|
28/10/2022
|
Seetha
|
2904004WL0095078
|
Seetha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Seetha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-037-037/977-A
()
|
2904004000NRG23281020222845177
|
28/10/2022
|
Raja
|
2904004WL0095078
|
Raja
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21096
|
21096
|
|
|
|
|
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-006-006/145
()
|
2904004000NRG23281020222845093
|
28/10/2022
|
Lakshmipathi
|
2904004WL0095071
|
Lakshmipathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmipathi
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-006-006/148
()
|
2904004000NRG23281020222845094
|
28/10/2022
|
Sakthivel
|
2904004WL0095071
|
Sakthivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sakthivel
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-030-030/56
()
|
2904004000NRG23281020222845159
|
28/10/2022
|
Thiruvengadam
|
2904004WL0095075
|
Thiruvengadam
|
00176
|
IDIB000T064
|
1686
|
1686
|
Rejected
|
07/11/2022
|
|
015710965
|
No Such Account
|
|
|
|
35
|
TIRUNAVALUR
|
TN-04-004-034-034/191
()
|
2904004000NRG23281020222845162
|
28/10/2022
|
Manju
|
2904004WL0095077
|
Manju
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manju
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-034-034/328
()
|
2904004000NRG23281020222845163
|
28/10/2022
|
Jayasankar
|
2904004WL0095077
|
Jayasankar
|
00176
|
IDIB000T064
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jayasankar
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-034-034/396
()
|
2904004000NRG23281020222845164
|
28/10/2022
|
Chitra
|
2904004WL0095077
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
38
|
TIRUNAVALUR
|
TN-04-004-003-002/835-A
()
|
2904004000NRG23281020222845080
|
28/10/2022
|
Vasugi
|
2904004WL0095069
|
Vasugi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasugi
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-003-005/502-A
()
|
2904004000NRG23281020222845085
|
28/10/2022
|
Dhandapani
|
2904004WL0095069
|
Dhandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Dhandapani
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-004-003/1154
()
|
2904004000NRG23281020222845086
|
28/10/2022
|
Narayanasami
|
2904004WL0095070
|
Narayanasami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Narayanasami
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-004-003/1154
()
|
2904004000NRG23281020222845091
|
28/10/2022
|
Narayanasami
|
2904004WL0095070
|
Narayanasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Narayanasami
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-004-003/1154
()
|
2904004000NRG23281020222845092
|
28/10/2022
|
Narayanasami
|
2904004WL0095070
|
Narayanasami
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Narayanasami
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-004-007/1225
()
|
2904004000NRG23281020222845088
|
28/10/2022
|
SENTHILMURUGAN
|
2904004WL0095070
|
SENTHILMURUGAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
SENTHILMURUGAN
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-004-007/1234
()
|
2904004000NRG23281020222845090
|
28/10/2022
|
Rajalingam
|
2904004WL0095070
|
Rajalingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajalingam
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-004-007/196-A
()
|
2904004000NRG23281020222845089
|
28/10/2022
|
Kumar
|
2904004WL0095070
|
Kumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kumar
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-033-033/317
()
|
2904004000NRG23281020222845160
|
28/10/2022
|
Elangodi
|
2904004WL0095076
|
Elangodi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Elangodi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-033-033/356
()
|
2904004000NRG23281020222845161
|
28/10/2022
|
Veeraselvan
|
2904004WL0095076
|
Veeraselvan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Veeraselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11491
|
11491
|
|
|
|
|
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-012-012/145
()
|
2904004000NRG23281020222845121
|
28/10/2022
|
Aramudhu
|
2904004WL0095073
|
Aramudhu
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Aramudhu
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-012-012/150
()
|
2904004000NRG23281020222845122
|
28/10/2022
|
Pavunammal
|
2904004WL0095073
|
Pavunammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pavunammal
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-012-012/153
()
|
2904004000NRG23281020222845123
|
28/10/2022
|
Pumalai
|
2904004WL0095073
|
Pumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pumalai
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-012-012/153
()
|
2904004000NRG23281020222845124
|
28/10/2022
|
Pumalai
|
2904004WL0095073
|
Pumalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pumalai
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-012-012/163
()
|
2904004000NRG23281020222845125
|
28/10/2022
|
Mahalakshmi
|
2904004WL0095073
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
53
|
TIRUNAVALUR
|
TN-04-004-012-012/163
()
|
2904004000NRG23281020222845126
|
28/10/2022
|
Mahalakshmi
|
2904004WL0095073
|
Mahalakshmi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710965
|
Account closed
|
|
|
|
54
|
TIRUNAVALUR
|
TN-04-004-012-012/175
()
|
2904004000NRG23281020222845127
|
28/10/2022
|
Sundarambal
|
2904004WL0095073
|
Sundarambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sundarambal
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-012-012/175
()
|
2904004000NRG23281020222845128
|
28/10/2022
|
Sundarambal
|
2904004WL0095073
|
Sundarambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sundarambal
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-012-012/176
()
|
2904004000NRG23281020222845129
|
28/10/2022
|
Sumathi
|
2904004WL0095073
|
Sumathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-012-012/176
()
|
2904004000NRG23281020222845130
|
28/10/2022
|
Sumathi
|
2904004WL0095073
|
Sumathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sumathi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-012-012/178
()
|
2904004000NRG23281020222845131
|
28/10/2022
|
Thangarasu
|
2904004WL0095073
|
Thangarasu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangarasu
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-012-012/178
()
|
2904004000NRG23281020222845132
|
28/10/2022
|
Thangarasu
|
2904004WL0095073
|
Thangarasu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangarasu
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-012-012/179
()
|
2904004000NRG23281020222845133
|
28/10/2022
|
Malar
|
2904004WL0095073
|
Malar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-012-012/179
()
|
2904004000NRG23281020222845134
|
28/10/2022
|
Malar
|
2904004WL0095073
|
Malar
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-012-012/184
()
|
2904004000NRG23281020222845135
|
28/10/2022
|
Pongavanam
|
2904004WL0095073
|
Pongavanam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pongavanam
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-012-012/184
()
|
2904004000NRG23281020222845136
|
28/10/2022
|
Pongavanam
|
2904004WL0095073
|
Pongavanam
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Pongavanam
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23281020222845139
|
28/10/2022
|
Rathika
|
2904004WL0095073
|
Rathika
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rathika
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23281020222845137
|
28/10/2022
|
Thangapapa
|
2904004WL0095073
|
Thangapapa
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangapapa
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-012-012/278
()
|
2904004000NRG23281020222845138
|
28/10/2022
|
Thangapapa
|
2904004WL0095073
|
Thangapapa
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Thangapapa
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-012-012/282
()
|
2904004000NRG23281020222845140
|
28/10/2022
|
Revathi
|
2904004WL0095073
|
Revathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-012-012/282
()
|
2904004000NRG23281020222845141
|
28/10/2022
|
Revathi
|
2904004WL0095073
|
Revathi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Revathi
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-012-012/292
()
|
2904004000NRG23281020222845142
|
28/10/2022
|
Ichiya
|
2904004WL0095073
|
Ichiya
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ichiya
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-012-012/312
()
|
2904004000NRG23281020222845143
|
28/10/2022
|
Suppu
|
2904004WL0095073
|
Suppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suppu
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-012-012/312
()
|
2904004000NRG23281020222845144
|
28/10/2022
|
Suppu
|
2904004WL0095073
|
Suppu
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suppu
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-012-012/315
()
|
2904004000NRG23281020222845145
|
28/10/2022
|
Bumadevi
|
2904004WL0095073
|
Bumadevi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bumadevi
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-012-012/315
()
|
2904004000NRG23281020222845146
|
28/10/2022
|
Bumadevi
|
2904004WL0095073
|
Bumadevi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bumadevi
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-012-012/316
()
|
2904004000NRG23281020222845147
|
28/10/2022
|
Santha
|
2904004WL0095073
|
Santha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santha
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-012-012/316
()
|
2904004000NRG23281020222845148
|
28/10/2022
|
Santha
|
2904004WL0095073
|
Santha
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Santha
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23281020222845150
|
28/10/2022
|
Agavalli
|
2904004WL0095073
|
Agavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Agavalli
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23281020222845152
|
28/10/2022
|
Agavalli
|
2904004WL0095073
|
Agavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Agavalli
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23281020222845151
|
28/10/2022
|
Kaliyaperumal
|
2904004WL0095073
|
Kaliyaperumal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kaliyaperumal
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-012-012/320
()
|
2904004000NRG23281020222845149
|
28/10/2022
|
Kaliyaperumal
|
2904004WL0095073
|
Kaliyaperumal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kaliyaperumal
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-012-012/328
()
|
2904004000NRG23281020222845153
|
28/10/2022
|
Nagavalli
|
2904004WL0095073
|
Nagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagavalli
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-012-012/328
()
|
2904004000NRG23281020222845154
|
28/10/2022
|
Nagavalli
|
2904004WL0095073
|
Nagavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagavalli
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-012-012/328
()
|
2904004000NRG23281020222845097
|
28/10/2022
|
Nagavalli
|
2904004WL0095073
|
Nagavalli
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nagavalli
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-012-012/342
()
|
2904004000NRG23281020222845101
|
28/10/2022
|
Amirthavalli
|
2904004WL0095073
|
Amirthavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthavalli
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-012-012/342
()
|
2904004000NRG23281020222845102
|
28/10/2022
|
Amirthavalli
|
2904004WL0095073
|
Amirthavalli
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthavalli
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-012-012/342
()
|
2904004000NRG23281020222845103
|
28/10/2022
|
Amirthavalli
|
2904004WL0095073
|
Amirthavalli
|
00415
|
SBIN0006720
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710965
|
|
Amirthavalli
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-012-012/421
()
|
2904004000NRG23281020222845104
|
28/10/2022
|
Mannammal
|
2904004WL0095073
|
Mannammal
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mannammal
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-012-012/423
()
|
2904004000NRG23281020222845105
|
28/10/2022
|
Sevi
|
2904004WL0095073
|
Sevi
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sevi
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-012-012/423
()
|
2904004000NRG23281020222845106
|
28/10/2022
|
Sevi
|
2904004WL0095073
|
Sevi
|
00415
|
SBIN0006720
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sevi
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23281020222845108
|
28/10/2022
|
Bhuvaneswari
|
2904004WL0095073
|
Bhuvaneswari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhuvaneswari
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23281020222845110
|
28/10/2022
|
Bhuvaneswari
|
2904004WL0095073
|
Bhuvaneswari
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Bhuvaneswari
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23281020222845109
|
28/10/2022
|
Renugambal
|
2904004WL0095073
|
Renugambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Renugambal
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-012-012/456
()
|
2904004000NRG23281020222845107
|
28/10/2022
|
Renugambal
|
2904004WL0095073
|
Renugambal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Renugambal
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-012-012/462
()
|
2904004000NRG23281020222845113
|
28/10/2022
|
Anandhi
|
2904004WL0095073
|
Anandhi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Anandhi
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-012-012/465
()
|
2904004000NRG23281020222845114
|
28/10/2022
|
Mathiyazhagi
|
2904004WL0095073
|
Mathiyazhagi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mathiyazhagi
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-012-012/465
()
|
2904004000NRG23281020222845115
|
28/10/2022
|
Mathiyazhagi
|
2904004WL0095073
|
Mathiyazhagi
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mathiyazhagi
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-012-012/477
()
|
2904004000NRG23281020222845116
|
28/10/2022
|
Manimagalai
|
2904004WL0095073
|
Manimagalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimagalai
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-012-012/477
()
|
2904004000NRG23281020222845117
|
28/10/2022
|
Manimagalai
|
2904004WL0095073
|
Manimagalai
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manimagalai
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-012-012/478
()
|
2904004000NRG23281020222845118
|
28/10/2022
|
Azaiyammal
|
2904004WL0095073
|
Azaiyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Azaiyammal
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-012-012/478
()
|
2904004000NRG23281020222845119
|
28/10/2022
|
Azaiyammal
|
2904004WL0095073
|
Azaiyammal
|
00415
|
SBIN0006720
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Azaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54863
|
54863
|
|
|
|
|
|
|
|
|
100
|
TIRUNAVALUR
|
TN-04-004-012-012/457
()
|
2904004000NRG23281020222845111
|
28/10/2022
|
Mangavaram
|
2904004WL0095073
|
Mangavaram
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mangavaram
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-012-012/457
()
|
2904004000NRG23281020222845112
|
28/10/2022
|
Mangavaram
|
2904004WL0095073
|
Mangavaram
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710965
|
|
Mangavaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112222
|
112222
|
|
|
|
|
|
|
|