|
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-04-004-005-005/10
()
|
2904004000NRG23290720221489836
|
29/07/2022
|
Raman
|
2904004WL051925
|
Raman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Raman
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/108
()
|
2904004000NRG23290720221489672
|
29/07/2022
|
SrirangaN
|
2904004WL051921
|
SrirangaN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SrirangaN
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/114
()
|
2904004000NRG23290720221489838
|
29/07/2022
|
Selvam
|
2904004WL051925
|
Selvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvam
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/13
()
|
2904004000NRG23290720221489841
|
29/07/2022
|
Jayarani
|
2904004WL051925
|
Jayarani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayarani
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/13
()
|
2904004000NRG23290720221489703
|
29/07/2022
|
Murugesan
|
2904004WL051923
|
Murugesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugesan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/131
()
|
2904004000NRG23290720221489842
|
29/07/2022
|
SUBURAMAN
|
2904004WL051925
|
SUBURAMAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SUBURAMAN
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/140
()
|
2904004000NRG23290720221489846
|
29/07/2022
|
VENKADACHALAM
|
2904004WL051925
|
VENKADACHALAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
VENKADACHALAM
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/159
()
|
2904004000NRG23290720221489848
|
29/07/2022
|
Pandiyan
|
2904004WL051925
|
Pandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/163
()
|
2904004000NRG23290720221489675
|
29/07/2022
|
ARUNKUMAR
|
2904004WL051921
|
ARUNKUMAR
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
ARUNKUMAR
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/179
()
|
2904004000NRG23290720221489731
|
29/07/2022
|
Theertham
|
2904004WL051923
|
Theertham
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Theertham
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/184
()
|
2904004000NRG23290720221489732
|
29/07/2022
|
Jeyaprathap
|
2904004WL051923
|
Jeyaprathap
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyaprathap
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/19
()
|
2904004000NRG23290720221489859
|
29/07/2022
|
Madhanabalan
|
2904004WL051925
|
Madhanabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhanabalan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/207
()
|
2904004000NRG23290720221489861
|
29/07/2022
|
Pathisarathan
|
2904004WL051925
|
Pathisarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pathisarathan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/228
()
|
2904004000NRG23290720221489865
|
29/07/2022
|
Jayaraman
|
2904004WL051925
|
Jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaraman
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/23
()
|
2904004000NRG23290720221489738
|
29/07/2022
|
Ammavasai
|
2904004WL051923
|
Ammavasai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ammavasai
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/231
()
|
2904004000NRG23290720221489740
|
29/07/2022
|
Jayaprakash
|
2904004WL051923
|
Jayaprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaprakash
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/235
()
|
2904004000NRG23290720221489741
|
29/07/2022
|
Elumalai
|
2904004WL051923
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/301
()
|
2904004000NRG23290720221489873
|
29/07/2022
|
Ayyappan
|
2904004WL051925
|
Ayyappan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ayyappan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/339
()
|
2904004000NRG23290720221489760
|
29/07/2022
|
Vasantha
|
2904004WL051923
|
Vasantha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantha
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/358
()
|
2904004000NRG23290720221489763
|
29/07/2022
|
Lakshmi
|
2904004WL051923
|
Lakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/360
()
|
2904004000NRG23290720221489887
|
29/07/2022
|
BALAKRISHNAN
|
2904004WL051925
|
BALAKRISHNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
BALAKRISHNAN
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/363
()
|
2904004000NRG23290720221489888
|
29/07/2022
|
Jayaraman
|
2904004WL051925
|
Jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaraman
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/371
()
|
2904004000NRG23290720221489890
|
29/07/2022
|
Vachala
|
2904004WL051925
|
Vachala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vachala
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/375
()
|
2904004000NRG23290720221489768
|
29/07/2022
|
Saminathan
|
2904004WL051923
|
Saminathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Saminathan
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/38
()
|
2904004000NRG23290720221489892
|
29/07/2022
|
Dhandapani
|
2904004WL051925
|
Dhandapani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhandapani
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/39
()
|
2904004000NRG23290720221489771
|
29/07/2022
|
Janakiraman
|
2904004WL051923
|
Janakiraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Janakiraman
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/417
()
|
2904004000NRG23290720221489779
|
29/07/2022
|
Elumalai
|
2904004WL051923
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/417
()
|
2904004000NRG23290720221489899
|
29/07/2022
|
Vignesh
|
2904004WL051925
|
Vignesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vignesh
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/423
()
|
2904004000NRG23290720221489680
|
29/07/2022
|
Nadarajan
|
2904004WL051921
|
Nadarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nadarajan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/454
()
|
2904004000NRG23290720221489788
|
29/07/2022
|
Ramar
|
2904004WL051923
|
Ramar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/487
()
|
2904004000NRG23290720221489911
|
29/07/2022
|
Jayaperatha
|
2904004WL051925
|
Jayaperatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaperatha
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/512
()
|
2904004000NRG23290720221489797
|
29/07/2022
|
Sathiyaraj
|
2904004WL051923
|
Sathiyaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiyaraj
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/521
()
|
2904004000NRG23290720221489919
|
29/07/2022
|
Anthonyammal
|
2904004WL051925
|
Anthonyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anthonyammal
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/545
()
|
2904004000NRG23290720221489806
|
29/07/2022
|
Vadivel
|
2904004WL051923
|
Vadivel
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vadivel
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/546
()
|
2904004000NRG23290720221489927
|
29/07/2022
|
Sathya
|
2904004WL051925
|
Sathya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathya
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/55
()
|
2904004000NRG23290720221489928
|
29/07/2022
|
Dasarathan
|
2904004WL051925
|
Dasarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dasarathan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/551
()
|
2904004000NRG23290720221489808
|
29/07/2022
|
Gowthami
|
2904004WL051923
|
Gowthami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowthami
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/57
()
|
2904004000NRG23290720221489935
|
29/07/2022
|
Gunasekaran
|
2904004WL051925
|
Gunasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gunasekaran
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/57
()
|
2904004000NRG23290720221489934
|
29/07/2022
|
Mallika
|
2904004WL051925
|
Mallika
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mallika
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/574
()
|
2904004000NRG23290720221489810
|
29/07/2022
|
Kalaiselvan
|
2904004WL051923
|
Kalaiselvan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-005-005/576
()
|
2904004000NRG23290720221489811
|
29/07/2022
|
Rajeshwar
|
2904004WL051923
|
Rajeshwar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshwar
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-005-005/577
()
|
2904004000NRG23290720221489936
|
29/07/2022
|
Ranjani
|
2904004WL051925
|
Ranjani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjani
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-005-005/578
()
|
2904004000NRG23290720221489813
|
29/07/2022
|
Gowri
|
2904004WL051923
|
Gowri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gowri
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-005-005/584
()
|
2904004000NRG23290720221489938
|
29/07/2022
|
Balakrishnan
|
2904004WL051925
|
Balakrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balakrishnan
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-005-005/584
()
|
2904004000NRG23290720221489814
|
29/07/2022
|
Jayasri
|
2904004WL051923
|
Jayasri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayasri
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-005-005/590
()
|
2904004000NRG23290720221489816
|
29/07/2022
|
NANDHINI
|
2904004WL051923
|
NANDHINI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
NANDHINI
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-005-005/597
()
|
2904004000NRG23290720221489939
|
29/07/2022
|
Renuka
|
2904004WL051925
|
Renuka
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renuka
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-005-005/597
()
|
2904004000NRG23290720221489817
|
29/07/2022
|
Silambarasan
|
2904004WL051923
|
Silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Silambarasan
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-005-005/599
()
|
2904004000NRG23290720221489818
|
29/07/2022
|
Ashtalakshmi
|
2904004WL051923
|
Ashtalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ashtalakshmi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-005-005/60
()
|
2904004000NRG23290720221489819
|
29/07/2022
|
Paisa
|
2904004WL051923
|
Paisa
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Paisa
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-005-005/602
()
|
2904004000NRG23290720221489820
|
29/07/2022
|
Amasavalli
|
2904004WL051923
|
Amasavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amasavalli
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-005-005/607
()
|
2904004000NRG23290720221489821
|
29/07/2022
|
GEETHALAKSHMI
|
2904004WL051923
|
GEETHALAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
GEETHALAKSHMI
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-005-005/608
()
|
2904004000NRG23290720221489822
|
29/07/2022
|
Praveena
|
2904004WL051923
|
Praveena
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Praveena
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-005-005/610
()
|
2904004000NRG23290720221489941
|
29/07/2022
|
Ishwarya
|
2904004WL051925
|
Ishwarya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ishwarya
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-005-005/613
()
|
2904004000NRG23290720221489823
|
29/07/2022
|
Archana
|
2904004WL051923
|
Archana
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Archana
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-005-005/614
()
|
2904004000NRG23290720221489942
|
29/07/2022
|
Sangeetha
|
2904004WL051925
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-005-005/616
()
|
2904004000NRG23290720221489943
|
29/07/2022
|
Anandhraj
|
2904004WL051925
|
Anandhraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anandhraj
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-005-005/625
()
|
2904004000NRG23290720221489824
|
29/07/2022
|
Vikneshwari
|
2904004WL051923
|
Vikneshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vikneshwari
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-005-005/626
()
|
2904004000NRG23290720221489944
|
29/07/2022
|
Sivanesan
|
2904004WL051925
|
Sivanesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivanesan
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-005-005/633
()
|
2904004000NRG23290720221489946
|
29/07/2022
|
SAKTHIVEL
|
2904004WL051925
|
SAKTHIVEL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
SAKTHIVEL
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-005-005/635
()
|
2904004000NRG23290720221489947
|
29/07/2022
|
Vishnupriya
|
2904004WL051925
|
Vishnupriya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vishnupriya
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-005-005/636
()
|
2904004000NRG23290720221489948
|
29/07/2022
|
Punitha
|
2904004WL051925
|
Punitha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Punitha
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-005-005/649
()
|
2904004000NRG23290720221489825
|
29/07/2022
|
Britojakulinmeri
|
2904004WL051923
|
Britojakulinmeri
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Britojakulinmeri
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-005-005/649
()
|
2904004000NRG23290720221489949
|
29/07/2022
|
Veeran
|
2904004WL051925
|
Veeran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veeran
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-005-005/663
()
|
2904004000NRG23290720221489950
|
29/07/2022
|
Gnanabalan
|
2904004WL051925
|
Gnanabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gnanabalan
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-005-005/666
()
|
2904004000NRG23290720221489827
|
29/07/2022
|
Gopal
|
2904004WL051923
|
Gopal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gopal
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-005-005/669
()
|
2904004000NRG23290720221489828
|
29/07/2022
|
Sivabalan
|
2904004WL051923
|
Sivabalan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivabalan
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-005-005/672
()
|
2904004000NRG23290720221489829
|
29/07/2022
|
Karthikeyan
|
2904004WL051923
|
Karthikeyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthikeyan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-005-005/682
()
|
2904004000NRG23290720221489953
|
29/07/2022
|
Rajaram
|
2904004WL051925
|
Rajaram
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajaram
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-005-005/687
()
|
2904004000NRG23290720221489954
|
29/07/2022
|
Gopikrishnan
|
2904004WL051925
|
Gopikrishnan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gopikrishnan
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-005-005/688
()
|
2904004000NRG23290720221489955
|
29/07/2022
|
Manikandan
|
2904004WL051925
|
Manikandan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandan
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-005-005/690
()
|
2904004000NRG23290720221489956
|
29/07/2022
|
Subash
|
2904004WL051925
|
Subash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subash
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-005-005/693
()
|
2904004000NRG23290720221489831
|
29/07/2022
|
Suguna
|
2904004WL051923
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suguna
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-005-005/694
()
|
2904004000NRG23290720221489957
|
29/07/2022
|
Parameshwari
|
2904004WL051925
|
Parameshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameshwari
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-005-005/698
()
|
2904004000NRG23290720221489832
|
29/07/2022
|
Praveenkumar
|
2904004WL051923
|
Praveenkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Praveenkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90000
|
90000
|
|
|
|
|
|
|
|
|
76
|
TIRUNAVALUR
|
TN-04-004-005-005/632
()
|
2904004000NRG23290720221489945
|
29/07/2022
|
Jayaprakash
|
2904004WL051925
|
Jayaprakash
|
00177
|
IOBA0001835
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
77
|
TIRUNAVALUR
|
TN-04-004-005-005/320
()
|
2904004000NRG23290720221489756
|
29/07/2022
|
Krishnammal
|
2904004WL051923
|
Krishnammal
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
78
|
TIRUNAVALUR
|
TN-04-004-005-005/58
()
|
2904004000NRG23290720221489683
|
29/07/2022
|
Tamilselvan
|
2904004WL051921
|
Tamilselvan
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tamilselvan
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-005-005/657
()
|
2904004000NRG23290720221489826
|
29/07/2022
|
Mamtha
|
2904004WL051923
|
Mamtha
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mamtha
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-005-005/670
()
|
2904004000NRG23290720221489951
|
29/07/2022
|
Elumalai
|
2904004WL051925
|
Elumalai
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elumalai
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-005-005/673
()
|
2904004000NRG23290720221489830
|
29/07/2022
|
Manju
|
2904004WL051923
|
Manju
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97200
|
97200
|
|
|
|
|
|
|
|