|
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-04-004-039-039/422
()
|
2904004000NRG23180720221306563
|
18/07/2022
|
Vighneshwar
|
2904004WL045555
|
Vighneshwar
|
00078
|
CNRB0006227
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vighneshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-039-039/397
()
|
2904004000NRG23180720221306550
|
18/07/2022
|
SUDHA
|
2904004WL045555
|
SUDHA
|
00176
|
IDIB000K282
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-039-039/125
()
|
2904004000NRG23180720221306339
|
18/07/2022
|
Inthira
|
2904004WL045555
|
Inthira
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Inthira
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-039-039/126
()
|
2904004000NRG23180720221306340
|
18/07/2022
|
rajavel
|
2904004WL045555
|
rajavel
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
rajavel
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-039-039/130
()
|
2904004000NRG23180720221306343
|
18/07/2022
|
Jayalakshmi
|
2904004WL045555
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayalakshmi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-039-039/131
()
|
2904004000NRG23180720221306344
|
18/07/2022
|
Subashini
|
2904004WL045555
|
Subashini
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subashini
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-039-039/136
()
|
2904004000NRG23180720221306348
|
18/07/2022
|
Lakshmi
|
2904004WL045555
|
Lakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lakshmi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-039-039/136
()
|
2904004000NRG23180720221306349
|
18/07/2022
|
Lalitha
|
2904004WL045555
|
Lalitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-039-039/139
()
|
2904004000NRG23180720221306351
|
18/07/2022
|
Vachala
|
2904004WL045555
|
Vachala
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vachala
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-039-039/144
()
|
2904004000NRG23180720221306357
|
18/07/2022
|
paneerselvam
|
2904004WL045555
|
paneerselvam
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
paneerselvam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-039-039/156
()
|
2904004000NRG23180720221306371
|
18/07/2022
|
Nagarajan
|
2904004WL045555
|
Nagarajan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarajan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-039-039/166
()
|
2904004000NRG23180720221306381
|
18/07/2022
|
Namperumal
|
2904004WL045555
|
Namperumal
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Namperumal
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-039-039/170
()
|
2904004000NRG23180720221306384
|
18/07/2022
|
SANTHOSHKUMAR
|
2904004WL045555
|
SANTHOSHKUMAR
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHOSHKUMAR
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-039-039/177
()
|
2904004000NRG23180720221306390
|
18/07/2022
|
Chinnaponnu
|
2904004WL045555
|
Chinnaponnu
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnaponnu
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-039-039/183
()
|
2904004000NRG23180720221306395
|
18/07/2022
|
panjavarnam
|
2904004WL045555
|
panjavarnam
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
panjavarnam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-039-039/187
()
|
2904004000NRG23180720221306398
|
18/07/2022
|
Gomathi
|
2904004WL045555
|
Gomathi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gomathi
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-039-039/190
()
|
2904004000NRG23180720221306400
|
18/07/2022
|
Gothandapani
|
2904004WL045555
|
Gothandapani
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gothandapani
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-039-039/191
()
|
2904004000NRG23180720221306401
|
18/07/2022
|
Kajalakshmi
|
2904004WL045555
|
Kajalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kajalakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-039-039/194
()
|
2904004000NRG23180720221306403
|
18/07/2022
|
Elumalai
|
2904004WL045555
|
Elumalai
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elumalai
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-039-039/203
()
|
2904004000NRG23180720221306410
|
18/07/2022
|
Gajalakshmi
|
2904004WL045555
|
Gajalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gajalakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-039-039/212
()
|
2904004000NRG23180720221306417
|
18/07/2022
|
Muthusami
|
2904004WL045555
|
Muthusami
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthusami
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-039-039/221
()
|
2904004000NRG23180720221306427
|
18/07/2022
|
Geetha
|
2904004WL045555
|
Geetha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Geetha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-039-039/224
()
|
2904004000NRG23180720221306430
|
18/07/2022
|
KALYANI
|
2904004WL045555
|
KALYANI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALYANI
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-039-039/225
()
|
2904004000NRG23180720221306431
|
18/07/2022
|
Alamelu
|
2904004WL045555
|
Alamelu
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-039-039/231
()
|
2904004000NRG23180720221306437
|
18/07/2022
|
Narmatha
|
2904004WL045555
|
Narmatha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Narmatha
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-039-039/232
()
|
2904004000NRG23180720221306438
|
18/07/2022
|
Mangalakshmi
|
2904004WL045555
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalakshmi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-039-039/233
()
|
2904004000NRG23180720221306439
|
18/07/2022
|
Rajaram
|
2904004WL045555
|
Rajaram
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajaram
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-039-039/235
()
|
2904004000NRG23180720221306441
|
18/07/2022
|
Veerapan
|
2904004WL045555
|
Veerapan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerapan
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-039-039/236
()
|
2904004000NRG23180720221306442
|
18/07/2022
|
Mannammal
|
2904004WL045555
|
Mannammal
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mannammal
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-039-039/242
()
|
2904004000NRG23180720221306448
|
18/07/2022
|
Velmurugan
|
2904004WL045555
|
Velmurugan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Velmurugan
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-039-039/248
()
|
2904004000NRG23180720221306455
|
18/07/2022
|
Banumathi
|
2904004WL045555
|
Banumathi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Banumathi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-039-039/250
()
|
2904004000NRG23180720221306458
|
18/07/2022
|
Ayyanar
|
2904004WL045555
|
Ayyanar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyanar
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-039-039/251
()
|
2904004000NRG23180720221306459
|
18/07/2022
|
Kalyani
|
2904004WL045555
|
Kalyani
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalyani
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-039-039/256
()
|
2904004000NRG23180720221306464
|
18/07/2022
|
Rangalakshmi
|
2904004WL045555
|
Rangalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rangalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-039-039/262
()
|
2904004000NRG23180720221306468
|
18/07/2022
|
Radha
|
2904004WL045555
|
Radha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radha
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-039-039/270
()
|
2904004000NRG23180720221306474
|
18/07/2022
|
Selvi
|
2904004WL045555
|
Selvi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-039-039/271
()
|
2904004000NRG23180720221306475
|
18/07/2022
|
Kesammal
|
2904004WL045555
|
Kesammal
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kesammal
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-039-039/274
()
|
2904004000NRG23180720221306478
|
18/07/2022
|
Prema
|
2904004WL045555
|
Prema
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prema
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-039-039/280
()
|
2904004000NRG23180720221306485
|
18/07/2022
|
Saranya
|
2904004WL045555
|
Saranya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-039-039/281
()
|
2904004000NRG23180720221306487
|
18/07/2022
|
Ramanarayanan
|
2904004WL045555
|
Ramanarayanan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramanarayanan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-039-039/288
()
|
2904004000NRG23180720221306494
|
18/07/2022
|
Sangeetha
|
2904004WL045555
|
Sangeetha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-039-039/295
()
|
2904004000NRG23180720221306501
|
18/07/2022
|
Suriya
|
2904004WL045555
|
Suriya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Suriya
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-039-039/300
()
|
2904004000NRG23180720221306502
|
18/07/2022
|
Vijayakumar
|
2904004WL045555
|
Vijayakumar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayakumar
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-039-039/309
()
|
2904004000NRG23180720221306505
|
18/07/2022
|
Kasthuri
|
2904004WL045555
|
Kasthuri
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-039-039/315
()
|
2904004000NRG23180720221306509
|
18/07/2022
|
Arumugam
|
2904004WL045555
|
Arumugam
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arumugam
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-039-039/324
()
|
2904004000NRG23180720221306514
|
18/07/2022
|
Sumathi
|
2904004WL045555
|
Sumathi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-039-039/335
()
|
2904004000NRG23180720221306518
|
18/07/2022
|
Kanaga
|
2904004WL045555
|
Kanaga
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaga
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-039-039/338-A
()
|
2904004000NRG23180720221306521
|
18/07/2022
|
Pushparadha
|
2904004WL045555
|
Pushparadha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushparadha
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-039-039/347
()
|
2904004000NRG23180720221306524
|
18/07/2022
|
Murugan
|
2904004WL045555
|
Murugan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-039-039/358
()
|
2904004000NRG23180720221306526
|
18/07/2022
|
SOWNTHARYA
|
2904004WL045555
|
SOWNTHARYA
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOWNTHARYA
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-039-039/359
()
|
2904004000NRG23180720221306527
|
18/07/2022
|
Jayanthi
|
2904004WL045555
|
Jayanthi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayanthi
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-039-039/361
()
|
2904004000NRG23180720221306529
|
18/07/2022
|
Kasthuri
|
2904004WL045555
|
Kasthuri
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasthuri
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-039-039/365
()
|
2904004000NRG23180720221306534
|
18/07/2022
|
Kavitha
|
2904004WL045555
|
Kavitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-039-039/370
()
|
2904004000NRG23180720221306535
|
18/07/2022
|
Devaraj
|
2904004WL045555
|
Devaraj
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Devaraj
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-039-039/373
()
|
2904004000NRG23180720221306536
|
18/07/2022
|
Sarala
|
2904004WL045555
|
Sarala
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sarala
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-039-039/376
()
|
2904004000NRG23180720221306538
|
18/07/2022
|
Kavitha
|
2904004WL045555
|
Kavitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-039-039/377
()
|
2904004000NRG23180720221306539
|
18/07/2022
|
Buvaneshwari
|
2904004WL045555
|
Buvaneshwari
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Buvaneshwari
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-039-039/379
()
|
2904004000NRG23180720221306540
|
18/07/2022
|
Lalitha
|
2904004WL045555
|
Lalitha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Lalitha
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-039-039/380
()
|
2904004000NRG23180720221306541
|
18/07/2022
|
Alamelu
|
2904004WL045555
|
Alamelu
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-039-039/381
()
|
2904004000NRG23180720221306542
|
18/07/2022
|
Balamurugan
|
2904004WL045555
|
Balamurugan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balamurugan
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-039-039/385
()
|
2904004000NRG23180720221306543
|
18/07/2022
|
Madhubala
|
2904004WL045555
|
Madhubala
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Madhubala
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-039-039/386
()
|
2904004000NRG23180720221306544
|
18/07/2022
|
Ezhilarasi
|
2904004WL045555
|
Ezhilarasi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ezhilarasi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-039-039/390
()
|
2904004000NRG23180720221306545
|
18/07/2022
|
Shanthi
|
2904004WL045555
|
Shanthi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanthi
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-039-039/393
()
|
2904004000NRG23180720221306546
|
18/07/2022
|
Viknesh
|
2904004WL045555
|
Viknesh
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Viknesh
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-039-039/395
()
|
2904004000NRG23180720221306548
|
18/07/2022
|
Balamurugan
|
2904004WL045555
|
Balamurugan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balamurugan
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-039-039/396
()
|
2904004000NRG23180720221306549
|
18/07/2022
|
VENKATASAMY
|
2904004WL045555
|
VENKATASAMY
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENKATASAMY
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-039-039/400
()
|
2904004000NRG23180720221306553
|
18/07/2022
|
Mangalakshmi
|
2904004WL045555
|
Mangalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mangalakshmi
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-039-039/401
()
|
2904004000NRG23180720221306554
|
18/07/2022
|
Sekar
|
2904004WL045555
|
Sekar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sekar
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-039-039/407
()
|
2904004000NRG23180720221306555
|
18/07/2022
|
KUMAR
|
2904004WL045555
|
KUMAR
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
KUMAR
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-039-039/408
()
|
2904004000NRG23180720221306556
|
18/07/2022
|
Revathy
|
2904004WL045555
|
Revathy
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Revathy
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-039-039/412
()
|
2904004000NRG23180720221306557
|
18/07/2022
|
Sandhiya
|
2904004WL045555
|
Sandhiya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sandhiya
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-039-039/413
()
|
2904004000NRG23180720221306558
|
18/07/2022
|
Ajithkumar
|
2904004WL045555
|
Ajithkumar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ajithkumar
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-039-039/414
()
|
2904004000NRG23180720221306559
|
18/07/2022
|
Tamilarasi
|
2904004WL045555
|
Tamilarasi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilarasi
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-039-039/415
()
|
2904004000NRG23180720221306560
|
18/07/2022
|
Kalaiselvi
|
2904004WL045555
|
Kalaiselvi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-039-039/419
()
|
2904004000NRG23180720221306561
|
18/07/2022
|
Kalaiyarasi
|
2904004WL045555
|
Kalaiyarasi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiyarasi
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-039-039/421
()
|
2904004000NRG23180720221306562
|
18/07/2022
|
Subathra
|
2904004WL045555
|
Subathra
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subathra
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-039-039/423
()
|
2904004000NRG23180720221306564
|
18/07/2022
|
Parasuraman
|
2904004WL045555
|
Parasuraman
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parasuraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103500
|
103500
|
|
|
|
|
|
|
|
|
78
|
TIRUNAVALUR
|
TN-04-004-039-039/426
()
|
2904004000NRG23180720221306565
|
18/07/2022
|
Alayamanyyy
|
2904004WL045555
|
Alayamanyyy
|
00177
|
IOBA0001625
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alayamanyyy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-039-039/394
()
|
2904004000NRG23180720221306547
|
18/07/2022
|
RAMYAA
|
2904004WL045555
|
RAMYAA
|
00546
|
CIUB0000063
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMYAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-039-039/118
()
|
2904004000NRG23180720221306338
|
18/07/2022
|
NAGARAJAA
|
2904004WL045555
|
NAGARAJAA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734172
|
|
NAGARAJAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110400
|
110400
|
|
|
|
|
|
|
|