|
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-04-004-019-019/103-A
()
|
2904004000NRG23020720220989115
|
02/07/2022
|
ASHOKKUMAR
|
2904004WL035046
|
ASHOKKUMAR
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
ASHOKKUMAR
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-019-019/104-A
()
|
2904004000NRG23020720220989499
|
02/07/2022
|
LATHA
|
2904004WL035063
|
LATHA
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
LATHA
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-019-019/129-A
()
|
2904004000NRG23020720220989122
|
02/07/2022
|
Tamizhmani
|
2904004WL035046
|
Tamizhmani
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Tamizhmani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-019-019/151-A
()
|
2904004000NRG23020720220989503
|
02/07/2022
|
ANTONYDAS
|
2904004WL035063
|
ANTONYDAS
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANTONYDAS
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-019-019/151-A
()
|
2904004000NRG23020720220989127
|
02/07/2022
|
Kalpana
|
2904004WL035046
|
Kalpana
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalpana
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-019-019/151-A
()
|
2904004000NRG23020720220989126
|
02/07/2022
|
Vincent Surya
|
2904004WL035046
|
Vincent Surya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vincent Surya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-019-019/18-A
()
|
2904004000NRG23020720220989138
|
02/07/2022
|
KANNAN
|
2904004WL035046
|
KANNAN
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
KANNAN
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-019-019/183-A
()
|
2904004000NRG23020720220989140
|
02/07/2022
|
Bubalan
|
2904004WL035046
|
Bubalan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bubalan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-019-019/19-A
()
|
2904004000NRG23020720220989145
|
02/07/2022
|
Arumaidaass
|
2904004WL035046
|
Arumaidaass
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arumaidaass
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-019-019/2-A
()
|
2904004000NRG23020720220989151
|
02/07/2022
|
MUTHUKUMARAN
|
2904004WL035046
|
MUTHUKUMARAN
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MUTHUKUMARAN
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-019-019/237-A
()
|
2904004000NRG23020720220989166
|
02/07/2022
|
Andhoniraj
|
2904004WL035046
|
Andhoniraj
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Andhoniraj
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-019-019/27-A
()
|
2904004000NRG23020720220989176
|
02/07/2022
|
AROKIASAMY
|
2904004WL035046
|
AROKIASAMY
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
AROKIASAMY
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-019-019/327
()
|
2904004000NRG23020720220989185
|
02/07/2022
|
Sowthari
|
2904004WL035046
|
Sowthari
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sowthari
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-019-019/337-B
()
|
2904004000NRG23020720220989188
|
02/07/2022
|
Dhivya
|
2904004WL035046
|
Dhivya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dhivya
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-019-019/339-a
()
|
2904004000NRG23020720220989189
|
02/07/2022
|
RAJARAM
|
2904004WL035046
|
RAJARAM
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
RAJARAM
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-019-019/351-A
()
|
2904004000NRG23020720220989519
|
02/07/2022
|
Krishnan
|
2904004WL035063
|
Krishnan
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Krishnan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-019-019/37-A
()
|
2904004000NRG23020720220989522
|
02/07/2022
|
Gowsalyadevi
|
2904004WL035063
|
Gowsalyadevi
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gowsalyadevi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-019-019/37-A
()
|
2904004000NRG23020720220989196
|
02/07/2022
|
Jayaraj
|
2904004WL035046
|
Jayaraj
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayaraj
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-019-019/39-A
()
|
2904004000NRG23020720220989198
|
02/07/2022
|
Jothibaskar
|
2904004WL035046
|
Jothibaskar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jothibaskar
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-019-019/41-A
()
|
2904004000NRG23020720220989207
|
02/07/2022
|
MANJULA
|
2904004WL035046
|
MANJULA
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANJULA
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-019-019/430
()
|
2904004000NRG23020720220989212
|
02/07/2022
|
Chandra
|
2904004WL035046
|
Chandra
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandra
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-019-019/434
()
|
2904004000NRG23020720220989215
|
02/07/2022
|
Hemalatha
|
2904004WL035046
|
Hemalatha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Hemalatha
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-019-019/442
()
|
2904004000NRG23020720220989218
|
02/07/2022
|
Suganya
|
2904004WL035046
|
Suganya
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Suganya
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-019-019/448
()
|
2904004000NRG23020720220989220
|
02/07/2022
|
GOWTHAMI
|
2904004WL035046
|
GOWTHAMI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
GOWTHAMI
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-019-019/470
()
|
2904004000NRG23020720220989224
|
02/07/2022
|
Mageshwari
|
2904004WL035046
|
Mageshwari
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mageshwari
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-019-019/478
()
|
2904004000NRG23020720220989226
|
02/07/2022
|
Gnanadevi
|
2904004WL035046
|
Gnanadevi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gnanadevi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-019-019/478
()
|
2904004000NRG23020720220989225
|
02/07/2022
|
Vengadesan
|
2904004WL035046
|
Vengadesan
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengadesan
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-019-019/49-A
()
|
2904004000NRG23020720220989229
|
02/07/2022
|
VIJAYARANI
|
2904004WL035046
|
VIJAYARANI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYARANI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-019-019/494
()
|
2904004000NRG23020720220989230
|
02/07/2022
|
Annalakshmi
|
2904004WL035046
|
Annalakshmi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Annalakshmi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-019-019/495
()
|
2904004000NRG23020720220989231
|
02/07/2022
|
Porselvi
|
2904004WL035046
|
Porselvi
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Porselvi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-019-019/50-A
()
|
2904004000NRG23020720220989531
|
02/07/2022
|
Srinivasan
|
2904004WL035063
|
Srinivasan
|
00176
|
IDIB000T064
|
1350
|
1350
|
Processed
|
07/07/2022
|
|
015112829
|
|
Srinivasan
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-019-019/500
()
|
2904004000NRG23020720220989233
|
02/07/2022
|
Arokiyamery
|
2904004WL035046
|
Arokiyamery
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokiyamery
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-019-019/501
()
|
2904004000NRG23020720220989532
|
02/07/2022
|
Elisabathrani
|
2904004WL035063
|
Elisabathrani
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Elisabathrani
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-019-019/508
()
|
2904004000NRG23020720220989234
|
02/07/2022
|
MALATHI
|
2904004WL035046
|
MALATHI
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALATHI
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-019-019/508
()
|
2904004000NRG23020720220989235
|
02/07/2022
|
SELVANATHAN
|
2904004WL035046
|
SELVANATHAN
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SELVANATHAN
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-019-019/51-A
()
|
2904004000NRG23020720220989236
|
02/07/2022
|
Sivaranjani
|
2904004WL035046
|
Sivaranjani
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivaranjani
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-019-019/524
()
|
2904004000NRG23020720220989533
|
02/07/2022
|
Balajeevitha
|
2904004WL035063
|
Balajeevitha
|
00176
|
IDIB000T064
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balajeevitha
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-019-019/524
()
|
2904004000NRG23020720220989237
|
02/07/2022
|
Rajkumar
|
2904004WL035046
|
Rajkumar
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajkumar
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-019-019/541
()
|
2904004000NRG23020720220989239
|
02/07/2022
|
Sumathy
|
2904004WL035046
|
Sumathy
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sumathy
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-019-019/551
()
|
2904004000NRG23020720220989241
|
02/07/2022
|
Anandharaj
|
2904004WL035046
|
Anandharaj
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anandharaj
|
()
|
|
41
|
TIRUNAVALUR
|
TN-37-004-019-019/545
()
|
2904004000NRG23020720220989252
|
02/07/2022
|
Sharadha
|
2904004WL035046
|
Sharadha
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sharadha
|
()
|
|
42
|
TIRUNAVALUR
|
TN-37-004-019-019/545
()
|
2904004000NRG23020720220989253
|
02/07/2022
|
Shubashoo
|
2904004WL035046
|
Shubashoo
|
00176
|
IDIB000T064
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shubashoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59370
|
59370
|
|
|
|
|
|
|
|
|
43
|
TIRUNAVALUR
|
TN-04-004-019-019/416
()
|
2904004000NRG23020720220989209
|
02/07/2022
|
Vijayakumar
|
2904004WL035046
|
Vijayakumar
|
00409
|
SIBL0000284
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vijayakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
44
|
TIRUNAVALUR
|
TN-04-004-019-019/1-A
()
|
2904004000NRG23020720220989113
|
02/07/2022
|
Vinnarasi
|
2904004WL035046
|
Vinnarasi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinnarasi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-019-019/103-A
()
|
2904004000NRG23020720220989116
|
02/07/2022
|
VASIKI
|
2904004WL035046
|
VASIKI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASIKI
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-019-019/161
()
|
2904004000NRG23020720220989505
|
02/07/2022
|
ROBERT
|
2904004WL035063
|
ROBERT
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
ROBERT
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-019-019/164-A
()
|
2904004000NRG23020720220989506
|
02/07/2022
|
Chandirasekar
|
2904004WL035063
|
Chandirasekar
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chandirasekar
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-019-019/170-A
()
|
2904004000NRG23020720220989133
|
02/07/2022
|
KOOTHAN
|
2904004WL035046
|
KOOTHAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
KOOTHAN
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-019-019/170-A
()
|
2904004000NRG23020720220989132
|
02/07/2022
|
Kumutha
|
2904004WL035046
|
Kumutha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kumutha
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-019-019/171-A
()
|
2904004000NRG23020720220989134
|
02/07/2022
|
Kuzhanthai Easu
|
2904004WL035046
|
Kuzhanthai Easu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kuzhanthai Easu
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-019-019/171-A
()
|
2904004000NRG23020720220989135
|
02/07/2022
|
Lilly
|
2904004WL035046
|
Lilly
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Lilly
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-019-019/187-A
()
|
2904004000NRG23020720220989142
|
02/07/2022
|
Alamelu
|
2904004WL035046
|
Alamelu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Alamelu
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-019-019/193-A
()
|
2904004000NRG23020720220989147
|
02/07/2022
|
MASILAMANI
|
2904004WL035046
|
MASILAMANI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
MASILAMANI
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-019-019/194-A
()
|
2904004000NRG23020720220989149
|
02/07/2022
|
ANJALAI
|
2904004WL035046
|
ANJALAI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
ANJALAI
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-019-019/203-A
()
|
2904004000NRG23020720220989512
|
02/07/2022
|
Rathinam
|
2904004WL035063
|
Rathinam
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rathinam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-019-019/21-A
()
|
2904004000NRG23020720220989155
|
02/07/2022
|
Thavidan
|
2904004WL035046
|
Thavidan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thavidan
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-019-019/213
()
|
2904004000NRG23020720220989158
|
02/07/2022
|
VENNILA
|
2904004WL035046
|
VENNILA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VENNILA
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-019-019/215
()
|
2904004000NRG23020720220989159
|
02/07/2022
|
Kavitha
|
2904004WL035046
|
Kavitha
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kavitha
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-019-019/217-a
()
|
2904004000NRG23020720220989160
|
02/07/2022
|
Selvi
|
2904004WL035046
|
Selvi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Selvi
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-019-019/220-a
()
|
2904004000NRG23020720220989161
|
02/07/2022
|
Mahalakshmi
|
2904004WL035046
|
Mahalakshmi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahalakshmi
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-019-019/228
()
|
2904004000NRG23020720220989162
|
02/07/2022
|
Sivakavi
|
2904004WL035046
|
Sivakavi
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sivakavi
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-019-019/255-A
()
|
2904004000NRG23020720220989171
|
02/07/2022
|
JAYALAKSHMI
|
2904004WL035046
|
JAYALAKSHMI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
JAYALAKSHMI
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-019-019/26-A
()
|
2904004000NRG23020720220989172
|
02/07/2022
|
Murugesan
|
2904004WL035046
|
Murugesan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Murugesan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-019-019/27-A
()
|
2904004000NRG23020720220989175
|
02/07/2022
|
Bakiyam
|
2904004WL035046
|
Bakiyam
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Bakiyam
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-019-019/290-A
()
|
2904004000NRG23020720220989180
|
02/07/2022
|
VIJAYA
|
2904004WL035046
|
VIJAYA
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VIJAYA
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-019-019/307-a
()
|
2904004000NRG23020720220989182
|
02/07/2022
|
SILAMBARASAN
|
2904004WL035046
|
SILAMBARASAN
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
SILAMBARASAN
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-019-019/337-B
()
|
2904004000NRG23020720220989187
|
02/07/2022
|
Pavan
|
2904004WL035046
|
Pavan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pavan
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-019-019/35-A
()
|
2904004000NRG23020720220989518
|
02/07/2022
|
Dandapani
|
2904004WL035063
|
Dandapani
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Dandapani
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-019-019/409
()
|
2904004000NRG23020720220989206
|
02/07/2022
|
Balu
|
2904004WL035046
|
Balu
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Balu
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-019-019/409
()
|
2904004000NRG23020720220989525
|
02/07/2022
|
MALARVIZHI
|
2904004WL035063
|
MALARVIZHI
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
MALARVIZHI
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-019-019/425
()
|
2904004000NRG23020720220989211
|
02/07/2022
|
Manogari
|
2904004WL035046
|
Manogari
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Manogari
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-019-019/44-A
()
|
2904004000NRG23020720220989216
|
02/07/2022
|
Naguraan
|
2904004WL035046
|
Naguraan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Naguraan
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-019-019/445
()
|
2904004000NRG23020720220989219
|
02/07/2022
|
Adisivan
|
2904004WL035046
|
Adisivan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Adisivan
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-019-019/46-A
()
|
2904004000NRG23020720220989222
|
02/07/2022
|
Anjalai
|
2904004WL035046
|
Anjalai
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-019-019/48-A
()
|
2904004000NRG23020720220989227
|
02/07/2022
|
Vengatesan
|
2904004WL035046
|
Vengatesan
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vengatesan
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-019-019/481
()
|
2904004000NRG23020720220989529
|
02/07/2022
|
Radha
|
2904004WL035063
|
Radha
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radha
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-019-019/528
()
|
2904004000NRG23020720220989238
|
02/07/2022
|
Arokiyadas
|
2904004WL035046
|
Arokiyadas
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arokiyadas
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-019-019/56-A
()
|
2904004000NRG23020720220989242
|
02/07/2022
|
Valli
|
2904004WL035046
|
Valli
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Valli
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-019-019/6-A
()
|
2904004000NRG23020720220989243
|
02/07/2022
|
VISALATCHI
|
2904004WL035046
|
VISALATCHI
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
VISALATCHI
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-019-019/9-A
()
|
2904004000NRG23020720220989536
|
02/07/2022
|
mari
|
2904004WL035063
|
mari
|
00546
|
CIUB0000075
|
1620
|
1620
|
Processed
|
07/07/2022
|
|
015112829
|
|
mari
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-019-019/9-A
()
|
2904004000NRG23020720220989250
|
02/07/2022
|
Nithya
|
2904004WL035046
|
Nithya
|
00546
|
CIUB0000075
|
1380
|
1380
|
Processed
|
07/07/2022
|
|
015112829
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114870
|
114870
|
|
|
|
|
|
|
|