|
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-04-004-021-021/260
()
|
2904004000NRG23080620220544463
|
08/06/2022
|
Savithri
|
2904004WL018365
|
Savithri
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-021-002/719
()
|
2904004000NRG23080620220544426
|
08/06/2022
|
Jeevitha
|
2904004WL018365
|
Jeevitha
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jeevitha
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-021-021/202
()
|
2904004000NRG23080620220544453
|
08/06/2022
|
Raji
|
2904004WL018365
|
Raji
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raji
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-021-021/568
()
|
2904004000NRG23080620220544083
|
08/06/2022
|
Selvam
|
2904004WL018353
|
Selvam
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvam
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-021-021/691
()
|
2904004000NRG23080620220544096
|
08/06/2022
|
jayasree
|
2904004WL018353
|
jayasree
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
jayasree
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-021-021/691
()
|
2904004000NRG23080620220544526
|
08/06/2022
|
premavathy
|
2904004WL018365
|
premavathy
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
premavathy
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-021-021/755
()
|
2904004000NRG23080620220544532
|
08/06/2022
|
Dhandapani
|
2904004WL018365
|
Dhandapani
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhandapani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-021-001/30
()
|
2904004000NRG23080620220543999
|
08/06/2022
|
Anitha
|
2904004WL018353
|
Anitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anitha
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-021-001/569
()
|
2904004000NRG23080620220544001
|
08/06/2022
|
Vasanthi
|
2904004WL018353
|
Vasanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vasanthi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-021-001/598
()
|
2904004000NRG23080620220544414
|
08/06/2022
|
Guna
|
2904004WL018365
|
Guna
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Guna
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-021-001/613
()
|
2904004000NRG23080620220544002
|
08/06/2022
|
Mahalakshmi
|
2904004WL018353
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-021-001/636
()
|
2904004000NRG23080620220544416
|
08/06/2022
|
Iyyappan
|
2904004WL018365
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Iyyappan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-021-001/641
()
|
2904004000NRG23080620220544417
|
08/06/2022
|
Sathya
|
2904004WL018365
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathya
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-021-001/648
()
|
2904004000NRG23080620220544418
|
08/06/2022
|
Shanthi
|
2904004WL018365
|
Shanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shanthi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-021-001/652
()
|
2904004000NRG23080620220544003
|
08/06/2022
|
Kalaiselvi
|
2904004WL018353
|
Kalaiselvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaiselvi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-021-001/665
()
|
2904004000NRG23080620220544004
|
08/06/2022
|
Saravanan
|
2904004WL018353
|
Saravanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saravanan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-021-001/697
()
|
2904004000NRG23080620220544419
|
08/06/2022
|
Chitra
|
2904004WL018365
|
Chitra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-021-002/604
()
|
2904004000NRG23080620220544420
|
08/06/2022
|
rajalakshmi
|
2904004WL018365
|
rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
rajalakshmi
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-021-002/657
()
|
2904004000NRG23080620220544421
|
08/06/2022
|
Kalyanasundram
|
2904004WL018365
|
Kalyanasundram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalyanasundram
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-021-002/678
()
|
2904004000NRG23080620220544422
|
08/06/2022
|
Kalaivani
|
2904004WL018365
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-021-002/682
()
|
2904004000NRG23080620220544423
|
08/06/2022
|
Poongodi
|
2904004WL018365
|
Poongodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Poongodi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-021-002/683
()
|
2904004000NRG23080620220544424
|
08/06/2022
|
Indhumathi
|
2904004WL018365
|
Indhumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indhumathi
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-021-002/707
()
|
2904004000NRG23080620220544425
|
08/06/2022
|
Vijay
|
2904004WL018365
|
Vijay
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijay
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-021-002/727
()
|
2904004000NRG23080620220544427
|
08/06/2022
|
Gowshiga
|
2904004WL018365
|
Gowshiga
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gowshiga
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-021-021/102
()
|
2904004000NRG23080620220544428
|
08/06/2022
|
Subramani
|
2904004WL018365
|
Subramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subramani
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-021-021/123
()
|
2904004000NRG23080620220544432
|
08/06/2022
|
MEENATCHI
|
2904004WL018365
|
MEENATCHI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
MEENATCHI
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-021-021/127
()
|
2904004000NRG23080620220544434
|
08/06/2022
|
Elavarasi
|
2904004WL018365
|
Elavarasi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Elavarasi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-021-021/13
()
|
2904004000NRG23080620220544435
|
08/06/2022
|
Manjula
|
2904004WL018365
|
Manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-021-021/138
()
|
2904004000NRG23080620220544437
|
08/06/2022
|
Pannerselvam
|
2904004WL018365
|
Pannerselvam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pannerselvam
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-021-021/150
()
|
2904004000NRG23080620220544444
|
08/06/2022
|
Jayalakshmi
|
2904004WL018365
|
Jayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayalakshmi
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-021-021/16
()
|
2904004000NRG23080620220544446
|
08/06/2022
|
Ranganathan
|
2904004WL018365
|
Ranganathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ranganathan
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-021-021/170
()
|
2904004000NRG23080620220544448
|
08/06/2022
|
Valli
|
2904004WL018365
|
Valli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-021-021/264
()
|
2904004000NRG23080620220544464
|
08/06/2022
|
Jothi
|
2904004WL018365
|
Jothi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-021-021/277
()
|
2904004000NRG23080620220542930
|
08/06/2022
|
Neelavathi
|
2904004WL018296
|
Neelavathi
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Neelavathi
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-021-021/285
()
|
2904004000NRG23080620220544467
|
08/06/2022
|
Chinnapallai
|
2904004WL018365
|
Chinnapallai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnapallai
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-021-021/303
()
|
2904004000NRG23080620220544019
|
08/06/2022
|
Karpagam
|
2904004WL018353
|
Karpagam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karpagam
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-021-021/310
()
|
2904004000NRG23080620220544471
|
08/06/2022
|
Saritha
|
2904004WL018365
|
Saritha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saritha
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-021-021/319
()
|
2904004000NRG23080620220544472
|
08/06/2022
|
Paramasivam
|
2904004WL018365
|
Paramasivam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Paramasivam
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-021-021/321
()
|
2904004000NRG23080620220544474
|
08/06/2022
|
ANARANJITHAM
|
2904004WL018365
|
ANARANJITHAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ANARANJITHAM
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-021-021/33
()
|
2904004000NRG23080620220544020
|
08/06/2022
|
Navammal
|
2904004WL018353
|
Navammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Navammal
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-021-021/345
()
|
2904004000NRG23080620220544028
|
08/06/2022
|
Kolanji
|
2904004WL018353
|
Kolanji
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kolanji
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-021-021/346
()
|
2904004000NRG23080620220544029
|
08/06/2022
|
Dhanam
|
2904004WL018353
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanam
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-021-021/347
()
|
2904004000NRG23080620220544030
|
08/06/2022
|
Chanthra
|
2904004WL018353
|
Chanthra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chanthra
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-021-021/353
()
|
2904004000NRG23080620220544038
|
08/06/2022
|
Chandra
|
2904004WL018353
|
Chandra
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chandra
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-021-021/355
()
|
2904004000NRG23080620220544040
|
08/06/2022
|
Selvi
|
2904004WL018353
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-021-021/356
()
|
2904004000NRG23080620220544041
|
08/06/2022
|
Saroja
|
2904004WL018353
|
Saroja
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saroja
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-021-021/368
()
|
2904004000NRG23080620220544048
|
08/06/2022
|
Sagunthala
|
2904004WL018353
|
Sagunthala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sagunthala
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-021-021/375
()
|
2904004000NRG23080620220544050
|
08/06/2022
|
DEVAKI
|
2904004WL018353
|
DEVAKI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DEVAKI
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-021-021/413
()
|
2904004000NRG23080620220544485
|
08/06/2022
|
Sathiya
|
2904004WL018365
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-021-021/423
()
|
2904004000NRG23080620220544487
|
08/06/2022
|
Saratha
|
2904004WL018365
|
Saratha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saratha
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-021-021/427
()
|
2904004000NRG23080620220544489
|
08/06/2022
|
Lakshmi
|
2904004WL018365
|
Lakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-021-021/448
()
|
2904004000NRG23080620220544492
|
08/06/2022
|
DURGADEVI
|
2904004WL018365
|
DURGADEVI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
DURGADEVI
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-021-021/454
()
|
2904004000NRG23080620220544494
|
08/06/2022
|
Anbazhagi
|
2904004WL018365
|
Anbazhagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anbazhagi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-021-021/455
()
|
2904004000NRG23080620220544495
|
08/06/2022
|
Sumathi
|
2904004WL018365
|
Sumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sumathi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-021-021/458
()
|
2904004000NRG23080620220542931
|
08/06/2022
|
Ranganathan
|
2904004WL018296
|
Ranganathan
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ranganathan
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-021-021/465
()
|
2904004000NRG23080620220544064
|
08/06/2022
|
Sathiya
|
2904004WL018353
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiya
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-021-021/493
()
|
2904004000NRG23080620220544068
|
08/06/2022
|
Ramakrishnan
|
2904004WL018353
|
Ramakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramakrishnan
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-021-021/493
()
|
2904004000NRG23080620220544067
|
08/06/2022
|
Selvamani
|
2904004WL018353
|
Selvamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvamani
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-021-021/496
()
|
2904004000NRG23080620220544069
|
08/06/2022
|
Kesavan
|
2904004WL018353
|
Kesavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kesavan
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-021-021/497
()
|
2904004000NRG23080620220544070
|
08/06/2022
|
Indhira
|
2904004WL018353
|
Indhira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Indhira
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-021-021/499
()
|
2904004000NRG23080620220544071
|
08/06/2022
|
Banumathi
|
2904004WL018353
|
Banumathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-021-021/519
()
|
2904004000NRG23080620220544077
|
08/06/2022
|
Shivashankari
|
2904004WL018353
|
Shivashankari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Shivashankari
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-021-021/536
()
|
2904004000NRG23080620220544505
|
08/06/2022
|
Gomathi
|
2904004WL018365
|
Gomathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-021-021/568
()
|
2904004000NRG23080620220544082
|
08/06/2022
|
Anjalai
|
2904004WL018353
|
Anjalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-021-021/571
()
|
2904004000NRG23080620220544515
|
08/06/2022
|
kumari
|
2904004WL018365
|
kumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
kumari
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-021-021/605
()
|
2904004000NRG23080620220544520
|
08/06/2022
|
Vijayalakhsmi
|
2904004WL018365
|
Vijayalakhsmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijayalakhsmi
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-021-021/623
()
|
2904004000NRG23080620220542932
|
08/06/2022
|
Jayapriya
|
2904004WL018296
|
Jayapriya
|
00177
|
IOBA0000145
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jayapriya
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-021-021/644
()
|
2904004000NRG23080620220544095
|
08/06/2022
|
Subhashri
|
2904004WL018353
|
Subhashri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Subhashri
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-021-021/647
()
|
2904004000NRG23080620220544524
|
08/06/2022
|
Priya
|
2904004WL018365
|
Priya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-021-021/666
()
|
2904004000NRG23080620220544525
|
08/06/2022
|
Pandiyann
|
2904004WL018365
|
Pandiyann
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pandiyann
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-021-021/692
()
|
2904004000NRG23080620220544527
|
08/06/2022
|
Kalaivani
|
2904004WL018365
|
Kalaivani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kalaivani
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-021-021/694
()
|
2904004000NRG23080620220544528
|
08/06/2022
|
Suvitha
|
2904004WL018365
|
Suvitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Suvitha
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-021-021/699
()
|
2904004000NRG23080620220544097
|
08/06/2022
|
manjula
|
2904004WL018353
|
manjula
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
manjula
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-021-021/702
()
|
2904004000NRG23080620220544098
|
08/06/2022
|
Santhi
|
2904004WL018353
|
Santhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-021-021/704
()
|
2904004000NRG23080620220544529
|
08/06/2022
|
nithya
|
2904004WL018365
|
nithya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
nithya
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-021-021/752
()
|
2904004000NRG23080620220544531
|
08/06/2022
|
Selvi
|
2904004WL018365
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-021-021/753
()
|
2904004000NRG23080620220544099
|
08/06/2022
|
Deepa
|
2904004WL018353
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Deepa
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-021-021/83
()
|
2904004000NRG23080620220544535
|
08/06/2022
|
Meri
|
2904004WL018365
|
Meri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meri
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-021-021/85
()
|
2904004000NRG23080620220544537
|
08/06/2022
|
Siva
|
2904004WL018365
|
Siva
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87858
|
87858
|
|
|
|
|
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-021-021/137
()
|
2904004000NRG23080620220544436
|
08/06/2022
|
Balakrishnan
|
2904004WL018365
|
Balakrishnan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
81
|
TIRUNAVALUR
|
TN-04-004-021-001/695
()
|
2904004000NRG23080620220544005
|
08/06/2022
|
ganesamoorthy
|
2904004WL018353
|
ganesamoorthy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
ganesamoorthy
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-021-021/35
()
|
2904004000NRG23080620220544034
|
08/06/2022
|
Muthu
|
2904004WL018353
|
Muthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthu
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-021-021/62
()
|
2904004000NRG23080620220544089
|
08/06/2022
|
Vijaya
|
2904004WL018353
|
Vijaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijaya
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-021-021/732
()
|
2904004000NRG23080620220544530
|
08/06/2022
|
Aravinthan
|
2904004WL018365
|
Aravinthan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Aravinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102258
|
102258
|
|
|
|
|
|
|
|