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-04-004-036-013/1963-A ()
|
2904004000NRG23121220223418304
|
12/12/2022
|
Dhamotharan
|
2904004WL112714
|
Dhamotharan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhamotharan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-036-002/1394-A ()
|
2904004000NRG23121220223418193
|
12/12/2022
|
VELU
|
2904004WL112714
|
VELU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VELU
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-036-002/1412-A ()
|
2904004000NRG23121220223418201
|
12/12/2022
|
panneerselvam
|
2904004WL112714
|
panneerselvam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
panneerselvam
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-036-002/1428-A ()
|
2904004000NRG23121220223418204
|
12/12/2022
|
MANNANGATTI
|
2904004WL112714
|
MANNANGATTI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANNANGATTI
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-036-002/1438-A ()
|
2904004000NRG23121220223418208
|
12/12/2022
|
KRISHNAN
|
2904004WL112714
|
KRISHNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KRISHNAN
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-036-002/1438-A ()
|
2904004000NRG23121220223418209
|
12/12/2022
|
LAKSHMI
|
2904004WL112714
|
LAKSHMI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
LAKSHMI
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-036-002/1447-A ()
|
2904004000NRG23121220223418210
|
12/12/2022
|
ILANGODI
|
2904004WL112714
|
ILANGODI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ILANGODI
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-036-002/1448-A ()
|
2904004000NRG23121220223418212
|
12/12/2022
|
Kamatchi
|
2904004WL112714
|
Kamatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kamatchi
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-036-002/1464-A ()
|
2904004000NRG23121220223418216
|
12/12/2022
|
PAVUNU
|
2904004WL112714
|
PAVUNU
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PAVUNU
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-036-002/1467-A ()
|
2904004000NRG23121220223418218
|
12/12/2022
|
KRISHNAMURTHY
|
2904004WL112714
|
KRISHNAMURTHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KRISHNAMURTHY
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-036-002/1479-A ()
|
2904004000NRG23121220223418223
|
12/12/2022
|
Santha
|
2904004WL112714
|
Santha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Santha
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-036-002/1479-A ()
|
2904004000NRG23121220223418224
|
12/12/2022
|
Sasikala
|
2904004WL112714
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sasikala
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-036-002/1484-A ()
|
2904004000NRG23121220223418227
|
12/12/2022
|
RAJAKUMARI
|
2904004WL112714
|
RAJAKUMARI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
RAJAKUMARI
|
()
|
14
|
TIRUNAVALUR
|
TN-04-004-036-002/1487-A ()
|
2904004000NRG23121220223418231
|
12/12/2022
|
Bavani
|
2904004WL112714
|
Bavani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bavani
|
()
|
15
|
TIRUNAVALUR
|
TN-04-004-036-002/1487-A ()
|
2904004000NRG23121220223418228
|
12/12/2022
|
PRABHAKARAN
|
2904004WL112714
|
PRABHAKARAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PRABHAKARAN
|
()
|
16
|
TIRUNAVALUR
|
TN-04-004-036-002/1493-A ()
|
2904004000NRG23121220223418232
|
12/12/2022
|
Dharmseelan
|
2904004WL112714
|
Dharmseelan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dharmseelan
|
()
|
17
|
TIRUNAVALUR
|
TN-04-004-036-002/1494-A ()
|
2904004000NRG23121220223418234
|
12/12/2022
|
Mangavarthal
|
2904004WL112714
|
Mangavarthal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mangavarthal
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-036-002/1497-A ()
|
2904004000NRG23121220223418236
|
12/12/2022
|
Selvakumari
|
2904004WL112714
|
Selvakumari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Selvakumari
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-036-002/1525-A ()
|
2904004000NRG23121220223418247
|
12/12/2022
|
PATHMAVATHY
|
2904004WL112714
|
PATHMAVATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PATHMAVATHY
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-036-002/1531-A ()
|
2904004000NRG23121220223418257
|
12/12/2022
|
Gobu
|
2904004WL112714
|
Gobu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gobu
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-036-002/1537-A ()
|
2904004000NRG23121220223418260
|
12/12/2022
|
GANTHIMATHI
|
2904004WL112714
|
GANTHIMATHI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
GANTHIMATHI
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-036-002/1537-A ()
|
2904004000NRG23121220223418261
|
12/12/2022
|
Pachaiyammal
|
2904004WL112714
|
Pachaiyammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pachaiyammal
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-036-002/1538-A ()
|
2904004000NRG23121220223418265
|
12/12/2022
|
Ezhilarasan
|
2904004WL112714
|
Ezhilarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ezhilarasan
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-036-002/1538-A ()
|
2904004000NRG23121220223418266
|
12/12/2022
|
Inbanila
|
2904004WL112714
|
Inbanila
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Inbanila
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-036-002/1538-A ()
|
2904004000NRG23121220223418262
|
12/12/2022
|
Jayalakshmi
|
2904004WL112714
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayalakshmi
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-036-002/1538-A ()
|
2904004000NRG23121220223418264
|
12/12/2022
|
Karuthammal
|
2904004WL112714
|
Karuthammal
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Karuthammal
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-036-002/1539 ()
|
2904004000NRG23121220223418268
|
12/12/2022
|
GUnasekaran
|
2904004WL112714
|
GUnasekaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
GUnasekaran
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-036-002/1539 ()
|
2904004000NRG23121220223418267
|
12/12/2022
|
Sumathi
|
2904004WL112714
|
Sumathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sumathi
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-036-002/1540-A ()
|
2904004000NRG23121220223418269
|
12/12/2022
|
PANNEERSELVAM
|
2904004WL112714
|
PANNEERSELVAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PANNEERSELVAM
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-036-002/1546-A ()
|
2904004000NRG23121220223418275
|
12/12/2022
|
Poovayi
|
2904004WL112714
|
Poovayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poovayi
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-036-002/2748 ()
|
2904004000NRG23121220223418285
|
12/12/2022
|
Dharanitharan
|
2904004WL112714
|
Dharanitharan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dharanitharan
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-036-002/2846 ()
|
2904004000NRG23121220223418288
|
12/12/2022
|
Paramaguru
|
2904004WL112714
|
Paramaguru
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Paramaguru
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-036-002/2846 ()
|
2904004000NRG23121220223418286
|
12/12/2022
|
Periyasamy
|
2904004WL112714
|
Periyasamy
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Periyasamy
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-036-002/3329 ()
|
2904004000NRG23121220223418289
|
12/12/2022
|
Sangeetha
|
2904004WL112714
|
Sangeetha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sangeetha
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-036-002/3330 ()
|
2904004000NRG23121220223418290
|
12/12/2022
|
Buvaneshwari
|
2904004WL112714
|
Buvaneshwari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Buvaneshwari
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-036-002/3578 ()
|
2904004000NRG23121220223418291
|
12/12/2022
|
Arjunan
|
2904004WL112714
|
Arjunan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Arjunan
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-036-006/1385-A ()
|
2904004000NRG23121220223418295
|
12/12/2022
|
CHANDRALEKA
|
2904004WL112714
|
CHANDRALEKA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
CHANDRALEKA
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-036-008/3566 ()
|
2904004000NRG23121220223418300
|
12/12/2022
|
Gokulraj
|
2904004WL112714
|
Gokulraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Gokulraj
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-036-013/1961-A ()
|
2904004000NRG23121220223418301
|
12/12/2022
|
Jayanthi
|
2904004WL112714
|
Jayanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayanthi
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-036-013/1963-A ()
|
2904004000NRG23121220223418305
|
12/12/2022
|
Kalaimathi
|
2904004WL112714
|
Kalaimathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kalaimathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
41
|
TIRUNAVALUR
|
TN-04-004-036-002/2846 ()
|
2904004000NRG23121220223418287
|
12/12/2022
|
Bakiyalakshmi
|
2904004WL112714
|
Bakiyalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
42
|
TIRUNAVALUR
|
TN-04-004-036-002/1401-A ()
|
2904004000NRG23121220223418194
|
12/12/2022
|
Parameswari
|
2904004WL112714
|
Parameswari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Parameswari
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-036-002/1404-A ()
|
2904004000NRG23121220223418197
|
12/12/2022
|
Senthilkumar
|
2904004WL112714
|
Senthilkumar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Senthilkumar
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-036-002/1413-A ()
|
2904004000NRG23121220223418203
|
12/12/2022
|
KUmar
|
2904004WL112714
|
KUmar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KUmar
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-036-002/1413-A ()
|
2904004000NRG23121220223418202
|
12/12/2022
|
Pachaiyammal
|
2904004WL112714
|
Pachaiyammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pachaiyammal
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-036-002/1436-A ()
|
2904004000NRG23121220223418207
|
12/12/2022
|
POOMBANU
|
2904004WL112714
|
POOMBANU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
POOMBANU
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-036-002/1436-A ()
|
2904004000NRG23121220223418206
|
12/12/2022
|
SUNDHARI
|
2904004WL112714
|
SUNDHARI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SUNDHARI
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-036-002/1448-A ()
|
2904004000NRG23121220223418211
|
12/12/2022
|
SEKAR
|
2904004WL112714
|
SEKAR
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SEKAR
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-036-002/1453-A ()
|
2904004000NRG23121220223418213
|
12/12/2022
|
Priya
|
2904004WL112714
|
Priya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Priya
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-036-002/1459-A ()
|
2904004000NRG23121220223418214
|
12/12/2022
|
JAYALAKSHMI
|
2904004WL112714
|
JAYALAKSHMI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
JAYALAKSHMI
|
()
|
51
|
TIRUNAVALUR
|
TN-04-004-036-002/1465-C ()
|
2904004000NRG23121220223418217
|
12/12/2022
|
MURUGAN
|
2904004WL112714
|
MURUGAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MURUGAN
|
()
|
52
|
TIRUNAVALUR
|
TN-04-004-036-002/1467-A ()
|
2904004000NRG23121220223418219
|
12/12/2022
|
Anjamani
|
2904004WL112714
|
Anjamani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Anjamani
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-036-002/1475-A ()
|
2904004000NRG23121220223418220
|
12/12/2022
|
KESAMMAL
|
2904004WL112714
|
KESAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KESAMMAL
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-036-002/1475-A ()
|
2904004000NRG23121220223418221
|
12/12/2022
|
Meena
|
2904004WL112714
|
Meena
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Meena
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-036-002/1477-A ()
|
2904004000NRG23121220223418222
|
12/12/2022
|
SIVABAKKIYAM
|
2904004WL112714
|
SIVABAKKIYAM
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SIVABAKKIYAM
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-036-002/1480-A ()
|
2904004000NRG23121220223418226
|
12/12/2022
|
REKA
|
2904004WL112714
|
REKA
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
REKA
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-036-002/1480-A ()
|
2904004000NRG23121220223418225
|
12/12/2022
|
VEERAN
|
2904004WL112714
|
VEERAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VEERAN
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-036-002/1487-A ()
|
2904004000NRG23121220223418229
|
12/12/2022
|
PARVATHY
|
2904004WL112714
|
PARVATHY
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PARVATHY
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-036-002/1494-A ()
|
2904004000NRG23121220223418233
|
12/12/2022
|
Baranitharan
|
2904004WL112714
|
Baranitharan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Baranitharan
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-036-002/1497-A ()
|
2904004000NRG23121220223418235
|
12/12/2022
|
KASIYAMMAL
|
2904004WL112714
|
KASIYAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KASIYAMMAL
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-036-002/1498-A ()
|
2904004000NRG23121220223418238
|
12/12/2022
|
KOLANJI
|
2904004WL112714
|
KOLANJI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KOLANJI
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-036-002/1507-A ()
|
2904004000NRG23121220223418240
|
12/12/2022
|
MANGAVARATHAL
|
2904004WL112714
|
MANGAVARATHAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
MANGAVARATHAL
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-036-002/1507-A ()
|
2904004000NRG23121220223418239
|
12/12/2022
|
PANJAVARNAM
|
2904004WL112714
|
PANJAVARNAM
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PANJAVARNAM
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-036-002/1509-A ()
|
2904004000NRG23121220223418241
|
12/12/2022
|
VELU
|
2904004WL112714
|
VELU
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VELU
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-036-002/1515-A ()
|
2904004000NRG23121220223418243
|
12/12/2022
|
KAJENDRAN
|
2904004WL112714
|
KAJENDRAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KAJENDRAN
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-036-002/1518-A ()
|
2904004000NRG23121220223418244
|
12/12/2022
|
Veerammal
|
2904004WL112714
|
Veerammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Veerammal
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-036-002/1519-A ()
|
2904004000NRG23121220223418245
|
12/12/2022
|
KASIAMMAL
|
2904004WL112714
|
KASIAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KASIAMMAL
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-036-002/1530-A ()
|
2904004000NRG23121220223418251
|
12/12/2022
|
ANANDHAN
|
2904004WL112714
|
ANANDHAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
ANANDHAN
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-036-002/1530-A ()
|
2904004000NRG23121220223418249
|
12/12/2022
|
KANNAN
|
2904004WL112714
|
KANNAN
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
KANNAN
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-036-002/1530-A ()
|
2904004000NRG23121220223418252
|
12/12/2022
|
Meenachi
|
2904004WL112714
|
Meenachi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Meenachi
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-036-002/1531-A ()
|
2904004000NRG23121220223418255
|
12/12/2022
|
Kannan
|
2904004WL112714
|
Kannan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kannan
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-036-002/1531-A ()
|
2904004000NRG23121220223418253
|
12/12/2022
|
NALLATHAMBI
|
2904004WL112714
|
NALLATHAMBI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
NALLATHAMBI
|
()
|
73
|
TIRUNAVALUR
|
TN-04-004-036-002/1531-A ()
|
2904004000NRG23121220223418256
|
12/12/2022
|
Ranganayaki
|
2904004WL112714
|
Ranganayaki
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Ranganayaki
|
()
|
74
|
TIRUNAVALUR
|
TN-04-004-036-002/1534-A ()
|
2904004000NRG23121220223418258
|
12/12/2022
|
PALANIYAMMAL H
|
2904004WL112714
|
PALANIYAMMAL H
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PALANIYAMMAL H
|
()
|
75
|
TIRUNAVALUR
|
TN-04-004-036-002/1535-A ()
|
2904004000NRG23121220223418259
|
12/12/2022
|
THANDAPANI
|
2904004WL112714
|
THANDAPANI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
THANDAPANI
|
()
|
76
|
TIRUNAVALUR
|
TN-04-004-036-002/1538-A ()
|
2904004000NRG23121220223418263
|
12/12/2022
|
Kamalakannan
|
2904004WL112714
|
Kamalakannan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kamalakannan
|
()
|
77
|
TIRUNAVALUR
|
TN-04-004-036-002/1544-A ()
|
2904004000NRG23121220223418274
|
12/12/2022
|
Manikandan
|
2904004WL112714
|
Manikandan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manikandan
|
()
|
78
|
TIRUNAVALUR
|
TN-04-004-036-002/1548-A ()
|
2904004000NRG23121220223418276
|
12/12/2022
|
Manimegalai
|
2904004WL112714
|
Manimegalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Manimegalai
|
()
|
79
|
TIRUNAVALUR
|
TN-04-004-036-002/1562-A ()
|
2904004000NRG23121220223418278
|
12/12/2022
|
GOPAL
|
2904004WL112714
|
GOPAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
GOPAL
|
()
|
80
|
TIRUNAVALUR
|
TN-04-004-036-002/1562-A ()
|
2904004000NRG23121220223418277
|
12/12/2022
|
VASANTHI
|
2904004WL112714
|
VASANTHI
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
VASANTHI
|
()
|
81
|
TIRUNAVALUR
|
TN-04-004-036-002/1564-A ()
|
2904004000NRG23121220223418280
|
12/12/2022
|
Indira
|
2904004WL112714
|
Indira
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Indira
|
()
|
82
|
TIRUNAVALUR
|
TN-04-004-036-002/1588-A ()
|
2904004000NRG23121220223418281
|
12/12/2022
|
Mahalakshmi
|
2904004WL112714
|
Mahalakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mahalakshmi
|
()
|
83
|
TIRUNAVALUR
|
TN-04-004-036-002/1588-A ()
|
2904004000NRG23121220223418282
|
12/12/2022
|
Mathivanan
|
2904004WL112714
|
Mathivanan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Mathivanan
|
()
|
84
|
TIRUNAVALUR
|
TN-04-004-036-002/1593-A ()
|
2904004000NRG23121220223418283
|
12/12/2022
|
AMIRDHAM
|
2904004WL112714
|
AMIRDHAM
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
AMIRDHAM
|
()
|
85
|
TIRUNAVALUR
|
TN-04-004-036-002/1956-A ()
|
2904004000NRG23121220223418284
|
12/12/2022
|
Pavadai
|
2904004WL112714
|
Pavadai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Pavadai
|
()
|
86
|
TIRUNAVALUR
|
TN-04-004-036-006/1385-A ()
|
2904004000NRG23121220223418294
|
12/12/2022
|
SAKTHIVEL
|
2904004WL112714
|
SAKTHIVEL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
SAKTHIVEL
|
()
|
87
|
TIRUNAVALUR
|
TN-04-004-036-006/1388-A ()
|
2904004000NRG23121220223418296
|
12/12/2022
|
Elumalai
|
2904004WL112714
|
Elumalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Elumalai
|
()
|
88
|
TIRUNAVALUR
|
TN-04-004-036-006/1516-A ()
|
2904004000NRG23121220223418299
|
12/12/2022
|
Vasuki
|
2904004WL112714
|
Vasuki
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Vasuki
|
()
|
89
|
TIRUNAVALUR
|
TN-04-004-036-013/1961-A ()
|
2904004000NRG23121220223418302
|
12/12/2022
|
Chinnadurai
|
2904004WL112714
|
Chinnadurai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chinnadurai
|
()
|
90
|
TIRUNAVALUR
|
TN-04-004-036-013/1963-A ()
|
2904004000NRG23121220223418303
|
12/12/2022
|
Kala
|
2904004WL112714
|
Kala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kala
|
()
|
91
|
TIRUNAVALUR
|
TN-04-004-036-036/1931-A ()
|
2904004000NRG23121220223418306
|
12/12/2022
|
Sivagami
|
2904004WL112714
|
Sivagami
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivagami
|
()
|
92
|
TIRUNAVALUR
|
TN-04-004-036-036/1933-A ()
|
2904004000NRG23121220223418308
|
12/12/2022
|
Kaliyamurthy
|
2904004WL112714
|
Kaliyamurthy
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kaliyamurthy
|
()
|
93
|
TIRUNAVALUR
|
TN-04-004-036-036/1933-A ()
|
2904004000NRG23121220223418307
|
12/12/2022
|
PALANIAMMAL
|
2904004WL112714
|
PALANIAMMAL
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
PALANIAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
94
|
TIRUNAVALUR
|
TN-04-004-036-002/1463-A ()
|
2904004000NRG23121220223418215
|
12/12/2022
|
Dhanasekar
|
2904004WL112714
|
Dhanasekar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Dhanasekar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112800
|
112800
|
|
|
|
|
|
|
|