|
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-04-004-023-023/246
()
|
2904004000NRG23120920222236517
|
12/09/2022
|
Thirumalaivasan
|
2904004WL075460
|
Thirumalaivasan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Thirumalaivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-002/837
()
|
2904004000NRG23120920222236455
|
12/09/2022
|
Rani
|
2904004WL075460
|
Rani
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Rani
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/383
()
|
2904004000NRG23120920222236553
|
12/09/2022
|
Vijay
|
2904004WL075460
|
Vijay
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijay
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/651
()
|
2904004000NRG23120920222236681
|
12/09/2022
|
Palanivel
|
2904004WL075460
|
Palanivel
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Palanivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/436
()
|
2904004000NRG23120920222236594
|
12/09/2022
|
Sinnathampi
|
2904004WL075460
|
Sinnathampi
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Sinnathampi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-002/831
()
|
2904004000NRG23120920222236453
|
12/09/2022
|
Parameshwari
|
2904004WL075460
|
Parameshwari
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Parameshwari
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-002/832
()
|
2904004000NRG23120920222236454
|
12/09/2022
|
Manikandan
|
2904004WL075460
|
Manikandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Manikandan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-002/904
()
|
2904004000NRG23120920222236457
|
12/09/2022
|
Arivazagan
|
2904004WL075460
|
Arivazagan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Arivazagan
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23120920222236493
|
12/09/2022
|
Dhulasi
|
2904004WL075460
|
Dhulasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Dhulasi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23120920222236533
|
12/09/2022
|
sanmukam
|
2904004WL075460
|
sanmukam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
sanmukam
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/387
()
|
2904004000NRG23120920222236559
|
12/09/2022
|
Vignesh
|
2904004WL075460
|
Vignesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vignesh
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/468
()
|
2904004000NRG23120920222236622
|
12/09/2022
|
Ananthi
|
2904004WL075460
|
Ananthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ananthi
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/518
()
|
2904004000NRG23120920222236653
|
12/09/2022
|
Gandhasamy
|
2904004WL075460
|
Gandhasamy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Gandhasamy
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/591
()
|
2904004000NRG23120920222236669
|
12/09/2022
|
RANAKIRUSHNAN
|
2904004WL075460
|
RANAKIRUSHNAN
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
RANAKIRUSHNAN
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/632
()
|
2904004000NRG23120920222236677
|
12/09/2022
|
Ramalingam
|
2904004WL075460
|
Ramalingam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramalingam
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/783
()
|
2904004000NRG23120920222236696
|
12/09/2022
|
Ramesh
|
2904004WL075460
|
Ramesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ramesh
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/787
()
|
2904004000NRG23120920222236699
|
12/09/2022
|
Muthusamy
|
2904004WL075460
|
Muthusamy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthusamy
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/792
()
|
2904004000NRG23120920222236701
|
12/09/2022
|
ManiKandan
|
2904004WL075460
|
ManiKandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
ManiKandan
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/855
()
|
2904004000NRG23120920222236711
|
12/09/2022
|
Suganthi
|
2904004WL075460
|
Suganthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suganthi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/886
()
|
2904004000NRG23120920222236715
|
12/09/2022
|
Vijayasanthy
|
2904004WL075460
|
Vijayasanthy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Vijayasanthy
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/897
()
|
2904004000NRG23120920222236718
|
12/09/2022
|
Suganya
|
2904004WL075460
|
Suganya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Suganya
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/913
()
|
2904004000NRG23120920222236719
|
12/09/2022
|
Barathkumar
|
2904004WL075460
|
Barathkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Barathkumar
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/918
()
|
2904004000NRG23120920222236723
|
12/09/2022
|
Marudhurpandiyan
|
2904004WL075460
|
Marudhurpandiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Marudhurpandiyan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/94
()
|
2904004000NRG23120920222236727
|
12/09/2022
|
Abirami
|
2904004WL075460
|
Abirami
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Abirami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/917
()
|
2904004000NRG23120920222236722
|
12/09/2022
|
Ayyanar
|
2904004WL075460
|
Ayyanar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-002/445
()
|
2904004000NRG23120920222236446
|
12/09/2022
|
Iyyappan
|
2904004WL075460
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Iyyappan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-002/477
()
|
2904004000NRG23120920222236447
|
12/09/2022
|
Krishnamoorthy
|
2904004WL075460
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Krishnamoorthy
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-002/678-A
()
|
2904004000NRG23120920222236448
|
12/09/2022
|
Kathirkaman
|
2904004WL075460
|
Kathirkaman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kathirkaman
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-002/678-A
()
|
2904004000NRG23120920222236450
|
12/09/2022
|
Thenmozhi
|
2904004WL075460
|
Thenmozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thenmozhi
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-002/819
()
|
2904004000NRG23120920222236451
|
12/09/2022
|
Sasikala
|
2904004WL075460
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sasikala
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-002/831
()
|
2904004000NRG23120920222236452
|
12/09/2022
|
Elumalai
|
2904004WL075460
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Elumalai
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-002/844
()
|
2904004000NRG23120920222236456
|
12/09/2022
|
Vaitheki
|
2904004WL075460
|
Vaitheki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vaitheki
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/112
()
|
2904004000NRG23120920222236461
|
12/09/2022
|
Jayanthi
|
2904004WL075460
|
Jayanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Jayanthi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/118
()
|
2904004000NRG23120920222236474
|
12/09/2022
|
Dhanalakshmi
|
2904004WL075460
|
Dhanalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Dhanalakshmi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/119
()
|
2904004000NRG23120920222236477
|
12/09/2022
|
Sasikala
|
2904004WL075460
|
Sasikala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sasikala
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23120920222236480
|
12/09/2022
|
Chinnapapa
|
2904004WL075460
|
Chinnapapa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnapapa
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/122
()
|
2904004000NRG23120920222236481
|
12/09/2022
|
Chinnaponnu
|
2904004WL075460
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnaponnu
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/123
()
|
2904004000NRG23120920222236482
|
12/09/2022
|
Kasavan
|
2904004WL075460
|
Kasavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kasavan
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/150
()
|
2904004000NRG23120920222236487
|
12/09/2022
|
Sivapurnam
|
2904004WL075460
|
Sivapurnam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sivapurnam
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/196
()
|
2904004000NRG23120920222236492
|
12/09/2022
|
Rajendiran
|
2904004WL075460
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajendiran
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/199
()
|
2904004000NRG23120920222236496
|
12/09/2022
|
Kumar
|
2904004WL075460
|
Kumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kumar
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/200
()
|
2904004000NRG23120920222236497
|
12/09/2022
|
Settu
|
2904004WL075460
|
Settu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Settu
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/205
()
|
2904004000NRG23120920222236501
|
12/09/2022
|
Ganthasami
|
2904004WL075460
|
Ganthasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganthasami
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/242
()
|
2904004000NRG23120920222236515
|
12/09/2022
|
Kamallam
|
2904004WL075460
|
Kamallam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kamallam
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23120920222236520
|
12/09/2022
|
NARAYANSAMI
|
2904004WL075460
|
NARAYANSAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
NARAYANSAMI
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23120920222236519
|
12/09/2022
|
Sathya
|
2904004WL075460
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sathya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/256
()
|
2904004000NRG23120920222236523
|
12/09/2022
|
Mari
|
2904004WL075460
|
Mari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mari
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/261
()
|
2904004000NRG23120920222236526
|
12/09/2022
|
Poongavanam
|
2904004WL075460
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Poongavanam
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/273
()
|
2904004000NRG23120920222236534
|
12/09/2022
|
Kamatchi
|
2904004WL075460
|
Kamatchi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kamatchi
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/297
()
|
2904004000NRG23120920222236536
|
12/09/2022
|
Santhanavalli
|
2904004WL075460
|
Santhanavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Santhanavalli
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/341
()
|
2904004000NRG23120920222236540
|
12/09/2022
|
kannaki
|
2904004WL075460
|
kannaki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
kannaki
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/376
()
|
2904004000NRG23120920222236541
|
12/09/2022
|
Ansalai
|
2904004WL075460
|
Ansalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ansalai
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/377
()
|
2904004000NRG23120920222236542
|
12/09/2022
|
MANJULA
|
2904004WL075460
|
MANJULA
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MANJULA
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/377
()
|
2904004000NRG23120920222236543
|
12/09/2022
|
Velu
|
2904004WL075460
|
Velu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Velu
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23120920222236549
|
12/09/2022
|
Balaji
|
2904004WL075460
|
Balaji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balaji
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23120920222236547
|
12/09/2022
|
MADURAMMAL
|
2904004WL075460
|
MADURAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MADURAMMAL
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/381
()
|
2904004000NRG23120920222236550
|
12/09/2022
|
Subrayan
|
2904004WL075460
|
Subrayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Subrayan
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/394
()
|
2904004000NRG23120920222236567
|
12/09/2022
|
Chinnaponnu
|
2904004WL075460
|
Chinnaponnu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chinnaponnu
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/415
()
|
2904004000NRG23120920222236579
|
12/09/2022
|
sinnyan
|
2904004WL075460
|
sinnyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
sinnyan
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/421
()
|
2904004000NRG23120920222236584
|
12/09/2022
|
Unnamalai
|
2904004WL075460
|
Unnamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Unnamalai
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/438
()
|
2904004000NRG23120920222236596
|
12/09/2022
|
Suthanthiram
|
2904004WL075460
|
Suthanthiram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suthanthiram
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/442
()
|
2904004000NRG23120920222236599
|
12/09/2022
|
Tndhragandhi
|
2904004WL075460
|
Tndhragandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Tndhragandhi
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/447
()
|
2904004000NRG23120920222236600
|
12/09/2022
|
Govindhan
|
2904004WL075460
|
Govindhan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govindhan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/454
()
|
2904004000NRG23120920222236604
|
12/09/2022
|
Palaniyammal
|
2904004WL075460
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Palaniyammal
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23120920222236607
|
12/09/2022
|
Ammasi
|
2904004WL075460
|
Ammasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ammasi
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/464
()
|
2904004000NRG23120920222236616
|
12/09/2022
|
Selliyammal
|
2904004WL075460
|
Selliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Selliyammal
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/484
()
|
2904004000NRG23120920222236635
|
12/09/2022
|
RAKKANADHAN
|
2904004WL075460
|
RAKKANADHAN
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
RAKKANADHAN
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/487
()
|
2904004000NRG23120920222236641
|
12/09/2022
|
Ambiga
|
2904004WL075460
|
Ambiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ambiga
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/490
()
|
2904004000NRG23120920222236644
|
12/09/2022
|
Radhakirushnan
|
2904004WL075460
|
Radhakirushnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Radhakirushnan
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/492
()
|
2904004000NRG23120920222236646
|
12/09/2022
|
DHANALAKSHMI
|
2904004WL075460
|
DHANALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
DHANALAKSHMI
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/492
()
|
2904004000NRG23120920222236645
|
12/09/2022
|
Ramalingam
|
2904004WL075460
|
Ramalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramalingam
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/50
()
|
2904004000NRG23120920222236649
|
12/09/2022
|
Balakrishnan
|
2904004WL075460
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balakrishnan
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/531
()
|
2904004000NRG23120920222236658
|
12/09/2022
|
Rajadurai
|
2904004WL075460
|
Rajadurai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajadurai
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/570
()
|
2904004000NRG23120920222236665
|
12/09/2022
|
Rajeshkumar
|
2904004WL075460
|
Rajeshkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajeshkumar
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/574
()
|
2904004000NRG23120920222236667
|
12/09/2022
|
kasilikkam
|
2904004WL075460
|
kasilikkam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
kasilikkam
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23120920222236671
|
12/09/2022
|
Priya
|
2904004WL075460
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Priya
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/598
()
|
2904004000NRG23120920222236673
|
12/09/2022
|
Sinnathampi
|
2904004WL075460
|
Sinnathampi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sinnathampi
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/623
()
|
2904004000NRG23120920222236676
|
12/09/2022
|
valrmadhi
|
2904004WL075460
|
valrmadhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
valrmadhi
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/670
()
|
2904004000NRG23120920222236683
|
12/09/2022
|
Tamilselvi
|
2904004WL075460
|
Tamilselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Tamilselvi
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/670
()
|
2904004000NRG23120920222236682
|
12/09/2022
|
Vellakllu
|
2904004WL075460
|
Vellakllu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vellakllu
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/697
()
|
2904004000NRG23120920222236687
|
12/09/2022
|
Ragu
|
2904004WL075460
|
Ragu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ragu
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/707
()
|
2904004000NRG23120920222236690
|
12/09/2022
|
Parasakthi
|
2904004WL075460
|
Parasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Parasakthi
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/734
()
|
2904004000NRG23120920222236691
|
12/09/2022
|
Meena
|
2904004WL075460
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Meena
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/786
()
|
2904004000NRG23120920222236697
|
12/09/2022
|
Sivasakthi
|
2904004WL075460
|
Sivasakthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sivasakthi
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/792
()
|
2904004000NRG23120920222236702
|
12/09/2022
|
Kannagi
|
2904004WL075460
|
Kannagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kannagi
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/793
()
|
2904004000NRG23120920222236703
|
12/09/2022
|
Rajantheran
|
2904004WL075460
|
Rajantheran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajantheran
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/793
()
|
2904004000NRG23120920222236704
|
12/09/2022
|
Vennela
|
2904004WL075460
|
Vennela
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vennela
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/799
()
|
2904004000NRG23120920222236705
|
12/09/2022
|
Manikkandan
|
2904004WL075460
|
Manikkandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Manikkandan
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/807
()
|
2904004000NRG23120920222236708
|
12/09/2022
|
MuthuLingam
|
2904004WL075460
|
MuthuLingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
MuthuLingam
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23120920222236710
|
12/09/2022
|
Kumaravalli
|
2904004WL075460
|
Kumaravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kumaravalli
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/882
()
|
2904004000NRG23120920222236713
|
12/09/2022
|
Pasupathy
|
2904004WL075460
|
Pasupathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pasupathy
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/885
()
|
2904004000NRG23120920222236714
|
12/09/2022
|
Meenachi
|
2904004WL075460
|
Meenachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Meenachi
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23120920222236717
|
12/09/2022
|
Alamelu
|
2904004WL075460
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Alamelu
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23120920222236716
|
12/09/2022
|
Manikandan
|
2904004WL075460
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Manikandan
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/915
()
|
2904004000NRG23120920222236720
|
12/09/2022
|
Kalaiyarasan
|
2904004WL075460
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalaiyarasan
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/916
()
|
2904004000NRG23120920222236721
|
12/09/2022
|
Ramkumar
|
2904004WL075460
|
Ramkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramkumar
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/919
()
|
2904004000NRG23120920222236724
|
12/09/2022
|
Krishnakumar
|
2904004WL075460
|
Krishnakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Krishnakumar
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/92
()
|
2904004000NRG23120920222236725
|
12/09/2022
|
Malargodi
|
2904004WL075460
|
Malargodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malargodi
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/920
()
|
2904004000NRG23120920222236726
|
12/09/2022
|
Kaliyaperumal
|
2904004WL075460
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaliyaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88600
|
88600
|
|
|
|
|
|
|
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/269
()
|
2904004000NRG23120920222236527
|
12/09/2022
|
Muthulakshmi
|
2904004WL075460
|
Muthulakshmi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119800
|
119800
|
|
|
|
|
|
|
|