|
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-04-004-018-018/175
()
|
2904004000NRG23040620220474341
|
04/06/2022
|
KANNAN
|
2904004WL016679
|
KANNAN
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
KANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-018-018/444
()
|
2904004000NRG23040620220474289
|
04/06/2022
|
Pradeepan
|
2904004WL016676
|
Pradeepan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pradeepan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-018-018/484
()
|
2904004000NRG23040620220474448
|
04/06/2022
|
Elaiayaraja
|
2904004WL016679
|
Elaiayaraja
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elaiayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-018-018/161
()
|
2904004000NRG23040620220474275
|
04/06/2022
|
Gopinath
|
2904004WL016676
|
Gopinath
|
00176
|
IDIB000U035
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gopinath
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-018-018/172
()
|
2904004000NRG23040620220474336
|
04/06/2022
|
Kasthuri
|
2904004WL016679
|
Kasthuri
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasthuri
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-018-018/176
()
|
2904004000NRG23040620220474343
|
04/06/2022
|
Venkatesan
|
2904004WL016679
|
Venkatesan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Venkatesan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-018-018/214
()
|
2904004000NRG23040620220474372
|
04/06/2022
|
Thamilarasi
|
2904004WL016679
|
Thamilarasi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thamilarasi
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-018-018/393-A
()
|
2904004000NRG23040620220474423
|
04/06/2022
|
Vijaya
|
2904004WL016679
|
Vijaya
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijaya
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-018-018/450
()
|
2904004000NRG23040620220474438
|
04/06/2022
|
Sivabakiyam
|
2904004WL016679
|
Sivabakiyam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivabakiyam
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-018-018/473
()
|
2904004000NRG23040620220474443
|
04/06/2022
|
Santhy
|
2904004WL016679
|
Santhy
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Santhy
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-018-018/488
()
|
2904004000NRG23040620220474451
|
04/06/2022
|
Saraswathy
|
2904004WL016679
|
Saraswathy
|
00176
|
IDIB000U035
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678363
|
|
Saraswathy
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-018-018/489
()
|
2904004000NRG23040620220474452
|
04/06/2022
|
Megalamani
|
2904004WL016679
|
Megalamani
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Megalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11086
|
11086
|
|
|
|
|
|
|
|
|
13
|
TIRUNAVALUR
|
TN-04-004-018-002/33-A
()
|
2904004000NRG23040620220474298
|
04/06/2022
|
Devi
|
2904004WL016679
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Devi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-018-002/425
()
|
2904004000NRG23040620220474301
|
04/06/2022
|
Dhivyabharathi
|
2904004WL016679
|
Dhivyabharathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhivyabharathi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-018-002/431
()
|
2904004000NRG23040620220474304
|
04/06/2022
|
Vasathi
|
2904004WL016679
|
Vasathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vasathi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-018-002/433
()
|
2904004000NRG23040620220474306
|
04/06/2022
|
Maheshwari
|
2904004WL016679
|
Maheshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheshwari
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-018-002/434
()
|
2904004000NRG23040620220474308
|
04/06/2022
|
Iyappan
|
2904004WL016679
|
Iyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Iyappan
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-018-002/434
()
|
2904004000NRG23040620220474307
|
04/06/2022
|
Vijayasanthy
|
2904004WL016679
|
Vijayasanthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vijayasanthy
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-018-002/439
()
|
2904004000NRG23040620220474309
|
04/06/2022
|
Ezhilrani
|
2904004WL016679
|
Ezhilrani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ezhilrani
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-018-002/451
()
|
2904004000NRG23040620220474310
|
04/06/2022
|
Poongavanam
|
2904004WL016679
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Poongavanam
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-018-003/448
()
|
2904004000NRG23040620220474311
|
04/06/2022
|
Pushpa
|
2904004WL016679
|
Pushpa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushpa
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-018-018/100
()
|
2904004000NRG23040620220474313
|
04/06/2022
|
Adhi
|
2904004WL016679
|
Adhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Adhi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-018-018/103
()
|
2904004000NRG23040620220474314
|
04/06/2022
|
Kasi
|
2904004WL016679
|
Kasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasi
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-018-018/111
()
|
2904004000NRG23040620220474316
|
04/06/2022
|
Amsavalli
|
2904004WL016679
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amsavalli
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-018-018/111
()
|
2904004000NRG23040620220474317
|
04/06/2022
|
Mahendiran
|
2904004WL016679
|
Mahendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mahendiran
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-018-018/145
()
|
2904004000NRG23040620220474322
|
04/06/2022
|
Esvaran
|
2904004WL016679
|
Esvaran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Esvaran
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-018-018/145
()
|
2904004000NRG23040620220474323
|
04/06/2022
|
Silambarasi
|
2904004WL016679
|
Silambarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Silambarasi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-018-018/148
()
|
2904004000NRG23040620220474324
|
04/06/2022
|
Aarumugam
|
2904004WL016679
|
Aarumugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Aarumugam
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-018-018/153
()
|
2904004000NRG23040620220474327
|
04/06/2022
|
Ganeesan
|
2904004WL016679
|
Ganeesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ganeesan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-018-018/153
()
|
2904004000NRG23040620220474326
|
04/06/2022
|
Rathinambal
|
2904004WL016679
|
Rathinambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rathinambal
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-018-018/157
()
|
2904004000NRG23040620220474330
|
04/06/2022
|
Palanisamy
|
2904004WL016679
|
Palanisamy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palanisamy
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-018-018/180
()
|
2904004000NRG23040620220474347
|
04/06/2022
|
Vennila
|
2904004WL016679
|
Vennila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vennila
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-018-018/185
()
|
2904004000NRG23040620220474349
|
04/06/2022
|
Dhanalakshmi
|
2904004WL016679
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23040620220474276
|
04/06/2022
|
Baby Shalini
|
2904004WL016676
|
Baby Shalini
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Baby Shalini
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-018-018/196
()
|
2904004000NRG23040620220474277
|
04/06/2022
|
Kajendiran
|
2904004WL016676
|
Kajendiran
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kajendiran
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-018-018/201
()
|
2904004000NRG23040620220474359
|
04/06/2022
|
Meenachi
|
2904004WL016679
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Meenachi
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-018-018/213
()
|
2904004000NRG23040620220474371
|
04/06/2022
|
Kuppayi
|
2904004WL016679
|
Kuppayi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kuppayi
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-018-018/217
()
|
2904004000NRG23040620220474374
|
04/06/2022
|
Ganthamani
|
2904004WL016679
|
Ganthamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ganthamani
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-018-018/220
()
|
2904004000NRG23040620220474279
|
04/06/2022
|
Ananthi
|
2904004WL016676
|
Ananthi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ananthi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-018-018/220
()
|
2904004000NRG23040620220474280
|
04/06/2022
|
Palanisami
|
2904004WL016676
|
Palanisami
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palanisami
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-018-018/224
()
|
2904004000NRG23040620220474379
|
04/06/2022
|
Vanmayil
|
2904004WL016679
|
Vanmayil
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vanmayil
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-018-018/246-A
()
|
2904004000NRG23040620220474391
|
04/06/2022
|
Parasuraman
|
2904004WL016679
|
Parasuraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Parasuraman
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-018-018/247
()
|
2904004000NRG23040620220474392
|
04/06/2022
|
Anjulacham
|
2904004WL016679
|
Anjulacham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anjulacham
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-018-018/251
()
|
2904004000NRG23040620220474395
|
04/06/2022
|
Senbagam
|
2904004WL016679
|
Senbagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Senbagam
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-018-018/267
()
|
2904004000NRG23040620220474401
|
04/06/2022
|
Alamelu
|
2904004WL016679
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Alamelu
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-018-018/270
()
|
2904004000NRG23040620220474403
|
04/06/2022
|
Radhakrishnan
|
2904004WL016679
|
Radhakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radhakrishnan
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-018-018/284
()
|
2904004000NRG23040620220474409
|
04/06/2022
|
Malliga
|
2904004WL016679
|
Malliga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Malliga
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-018-018/289
()
|
2904004000NRG23040620220474410
|
04/06/2022
|
Palanisami
|
2904004WL016679
|
Palanisami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Palanisami
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-018-018/313
()
|
2904004000NRG23040620220474283
|
04/06/2022
|
ManiKandan
|
2904004WL016676
|
ManiKandan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
ManiKandan
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-018-018/314
()
|
2904004000NRG23040620220474285
|
04/06/2022
|
Azakarasan
|
2904004WL016676
|
Azakarasan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Azakarasan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-018-018/323
()
|
2904004000NRG23040620220474416
|
04/06/2022
|
RajMokan
|
2904004WL016679
|
RajMokan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
RajMokan
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-018-018/381
()
|
2904004000NRG23040620220474421
|
04/06/2022
|
thenmozhai
|
2904004WL016679
|
thenmozhai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
thenmozhai
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-018-018/413
()
|
2904004000NRG23040620220474429
|
04/06/2022
|
Gowri
|
2904004WL016679
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Gowri
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-018-018/422
()
|
2904004000NRG23040620220474430
|
04/06/2022
|
Vembu
|
2904004WL016679
|
Vembu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vembu
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-018-018/430
()
|
2904004000NRG23040620220474432
|
04/06/2022
|
Rajendiran
|
2904004WL016679
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajendiran
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-018-018/430
()
|
2904004000NRG23040620220474433
|
04/06/2022
|
Sivapakiyam
|
2904004WL016679
|
Sivapakiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sivapakiyam
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-018-018/444
()
|
2904004000NRG23040620220474434
|
04/06/2022
|
Selvambal
|
2904004WL016679
|
Selvambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvambal
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-018-018/445
()
|
2904004000NRG23040620220474435
|
04/06/2022
|
Soba
|
2904004WL016679
|
Soba
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Soba
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-018-018/449
()
|
2904004000NRG23040620220474436
|
04/06/2022
|
Maheswari
|
2904004WL016679
|
Maheswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Maheswari
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-018-018/453
()
|
2904004000NRG23040620220474290
|
04/06/2022
|
Tamilarasi
|
2904004WL016676
|
Tamilarasi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Tamilarasi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-018-018/454
()
|
2904004000NRG23040620220474439
|
04/06/2022
|
Krishnaveni
|
2904004WL016679
|
Krishnaveni
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnaveni
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-018-018/457
()
|
2904004000NRG23040620220474440
|
04/06/2022
|
Anjugam
|
2904004WL016679
|
Anjugam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anjugam
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-018-018/464
()
|
2904004000NRG23040620220474441
|
04/06/2022
|
Chinnamuthu
|
2904004WL016679
|
Chinnamuthu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chinnamuthu
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-018-018/477
()
|
2904004000NRG23040620220474444
|
04/06/2022
|
Priya
|
2904004WL016679
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-018-018/478
()
|
2904004000NRG23040620220474446
|
04/06/2022
|
Priya
|
2904004WL016679
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Priya
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-018-018/479
()
|
2904004000NRG23040620220474447
|
04/06/2022
|
Surya
|
2904004WL016679
|
Surya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Surya
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-018-018/484
()
|
2904004000NRG23040620220474449
|
04/06/2022
|
Amsavalli
|
2904004WL016679
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amsavalli
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-018-018/490
()
|
2904004000NRG23040620220474291
|
04/06/2022
|
Surya
|
2904004WL016676
|
Surya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Surya
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-018-018/51
()
|
2904004000NRG23040620220474456
|
04/06/2022
|
Mani
|
2904004WL016679
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Mani
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-018-018/75
()
|
2904004000NRG23040620220474470
|
04/06/2022
|
Thamizharasi
|
2904004WL016679
|
Thamizharasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thamizharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73488
|
73488
|
|
|
|
|
|
|
|
|
71
|
TIRUNAVALUR
|
TN-04-004-018-018/206
()
|
2904004000NRG23040620220474363
|
04/06/2022
|
SeenuVasan
|
2904004WL016679
|
SeenuVasan
|
00177
|
IOBA0000693
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
SeenuVasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-018-018/24
()
|
2904004000NRG23040620220474281
|
04/06/2022
|
Anbarasan
|
2904004WL016676
|
Anbarasan
|
00415
|
SBIN0006720
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anbarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
73
|
TIRUNAVALUR
|
TN-04-004-018-018/265
()
|
2904004000NRG23040620220474400
|
04/06/2022
|
Elumalai
|
2904004WL016679
|
Elumalai
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Elumalai
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-018-018/473
()
|
2904004000NRG23040620220474442
|
04/06/2022
|
Subramanaiyan
|
2904004WL016679
|
Subramanaiyan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Subramanaiyan
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-018-018/478
()
|
2904004000NRG23040620220474445
|
04/06/2022
|
Radhakrishnan
|
2904004WL016679
|
Radhakrishnan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
10/06/2022
|
|
012678363
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95146
|
95146
|
|
|
|
|
|
|
|