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-04-004-008-008/1015-B ()
|
2904004000NRG23230720221375349
|
25/07/2022
|
Babu
|
2904004WL048455
|
Babu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Babu
|
()
|
2
|
TIRUNAVALUR
|
TN-04-004-008-008/1160 ()
|
2904004000NRG23230720221375358
|
25/07/2022
|
Subramaniyan
|
2904004WL048455
|
Subramaniyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subramaniyan
|
()
|
3
|
TIRUNAVALUR
|
TN-04-004-008-008/1163 ()
|
2904004000NRG23230720221375359
|
25/07/2022
|
Parvathy
|
2904004WL048455
|
Parvathy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Parvathy
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-008-008/1216 ()
|
2904004000NRG23230720221375360
|
25/07/2022
|
Alamelu
|
2904004WL048455
|
Alamelu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-008-008/1234 ()
|
2904004000NRG23230720221375363
|
25/07/2022
|
Barathidasan
|
2904004WL048455
|
Barathidasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Barathidasan
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-008-008/1238 ()
|
2904004000NRG23230720221375365
|
25/07/2022
|
satheesh
|
2904004WL048455
|
satheesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
satheesh
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-008-008/125 ()
|
2904004000NRG23230720221375371
|
25/07/2022
|
Tamilrasi
|
2904004WL048455
|
Tamilrasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamilrasi
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-008-008/1266 ()
|
2904004000NRG23230720221375374
|
25/07/2022
|
pachayammal
|
2904004WL048455
|
pachayammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
pachayammal
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-008-008/1288 ()
|
2904004000NRG23230720221375375
|
25/07/2022
|
Ayyappan
|
2904004WL048455
|
Ayyappan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayyappan
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-008-008/1294 ()
|
2904004000NRG23230720221375376
|
25/07/2022
|
Laksmi
|
2904004WL048455
|
Laksmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Laksmi
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-008-008/171-A ()
|
2904004000NRG23230720221375396
|
25/07/2022
|
sellappan
|
2904004WL048455
|
sellappan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sellappan
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-008-008/18-A ()
|
2904004000NRG23230720221375407
|
25/07/2022
|
Mariyammal
|
2904004WL048455
|
Mariyammal
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mariyammal
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-008-008/185-A ()
|
2904004000NRG23230720221375415
|
25/07/2022
|
SELVyy
|
2904004WL048455
|
SELVyy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SELVyy
|
()
|
14
|
TIRUNAVALUR
|
TN-04-004-008-008/196-A ()
|
2904004000NRG23230720221375424
|
25/07/2022
|
thanalakshmi
|
2904004WL048455
|
thanalakshmi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
thanalakshmi
|
()
|
15
|
TIRUNAVALUR
|
TN-04-004-008-008/315 ()
|
2904004000NRG23230720221375450
|
25/07/2022
|
Saritha
|
2904004WL048455
|
Saritha
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saritha
|
()
|
16
|
TIRUNAVALUR
|
TN-04-004-008-008/374 ()
|
2904004000NRG23230720221375458
|
25/07/2022
|
Valli
|
2904004WL048455
|
Valli
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valli
|
()
|
17
|
TIRUNAVALUR
|
TN-04-004-008-008/523 ()
|
2904004000NRG23230720221375469
|
25/07/2022
|
Aravinth
|
2904004WL048455
|
Aravinth
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Aravinth
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-008-008/605-A ()
|
2904004000NRG23230720221375476
|
25/07/2022
|
Manjupriya
|
2904004WL048455
|
Manjupriya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manjupriya
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-008-008/605-A ()
|
2904004000NRG23230720221375475
|
25/07/2022
|
Muthukumaran
|
2904004WL048455
|
Muthukumaran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Muthukumaran
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-008-008/780-A ()
|
2904004000NRG23230720221375500
|
25/07/2022
|
Devan
|
2904004WL048455
|
Devan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devan
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-008-008/818 ()
|
2904004000NRG23230720221375512
|
25/07/2022
|
Sandhiya
|
2904004WL048455
|
Sandhiya
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sandhiya
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-008-008/898 ()
|
2904004000NRG23230720221375523
|
25/07/2022
|
SASIKUMAR
|
2904004WL048455
|
SASIKUMAR
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SASIKUMAR
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-008-008/901 ()
|
2904004000NRG23230720221375527
|
25/07/2022
|
Vinayagam
|
2904004WL048455
|
Vinayagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vinayagam
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-008-008/912 ()
|
2904004000NRG23230720221375530
|
25/07/2022
|
sankaralingam
|
2904004WL048455
|
sankaralingam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sankaralingam
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-008-008/927-A ()
|
2904004000NRG23230720221375536
|
25/07/2022
|
Rajendran
|
2904004WL048455
|
Rajendran
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajendran
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-008-008/979-A ()
|
2904004000NRG23230720221375548
|
25/07/2022
|
elumalai
|
2904004WL048455
|
elumalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
elumalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31200
|
31200
|
|
|
|
|
|
|
|
27
|
TIRUNAVALUR
|
TN-04-004-008-008/1068 ()
|
2904004000NRG23230720221375351
|
25/07/2022
|
Nithya
|
2904004WL048455
|
Nithya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nithya
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-008-008/1117 ()
|
2904004000NRG23230720221375353
|
25/07/2022
|
Srimathy
|
2904004WL048455
|
Srimathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Srimathy
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-008-008/1120 ()
|
2904004000NRG23230720221375354
|
25/07/2022
|
Vellachi
|
2904004WL048455
|
Vellachi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vellachi
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-008-008/1121 ()
|
2904004000NRG23230720221375355
|
25/07/2022
|
Nathiya
|
2904004WL048455
|
Nathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Nathiya
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-008-008/1155 ()
|
2904004000NRG23230720221375356
|
25/07/2022
|
Amsavalli
|
2904004WL048455
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amsavalli
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-008-008/1160 ()
|
2904004000NRG23230720221375357
|
25/07/2022
|
Vasantha
|
2904004WL048455
|
Vasantha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vasantha
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-008-008/123 ()
|
2904004000NRG23230720221375362
|
25/07/2022
|
Murukan
|
2904004WL048455
|
Murukan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murukan
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-008-008/1235 ()
|
2904004000NRG23230720221375364
|
25/07/2022
|
sangeetha
|
2904004WL048455
|
sangeetha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sangeetha
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-008-008/125 ()
|
2904004000NRG23230720221375369
|
25/07/2022
|
govindan
|
2904004WL048455
|
govindan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
govindan
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-008-008/125 ()
|
2904004000NRG23230720221375368
|
25/07/2022
|
Santha
|
2904004WL048455
|
Santha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Santha
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-008-008/1265 ()
|
2904004000NRG23230720221375372
|
25/07/2022
|
sankar
|
2904004WL048455
|
sankar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sankar
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-008-008/1266 ()
|
2904004000NRG23230720221375373
|
25/07/2022
|
palanivel
|
2904004WL048455
|
palanivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
palanivel
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-008-008/1297 ()
|
2904004000NRG23230720221375377
|
25/07/2022
|
Usha
|
2904004WL048455
|
Usha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Usha
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-008-008/139-A ()
|
2904004000NRG23230720221375379
|
25/07/2022
|
Shakila
|
2904004WL048455
|
Shakila
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shakila
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-008-008/143-A ()
|
2904004000NRG23230720221375382
|
25/07/2022
|
Venkatesan
|
2904004WL048455
|
Venkatesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Venkatesan
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-008-008/145-A ()
|
2904004000NRG23230720221375383
|
25/07/2022
|
Shanmugapriya
|
2904004WL048455
|
Shanmugapriya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Shanmugapriya
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-008-008/150-A ()
|
2904004000NRG23230720221375385
|
25/07/2022
|
nagammal
|
2904004WL048455
|
nagammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
nagammal
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-008-008/153-A ()
|
2904004000NRG23230720221375387
|
25/07/2022
|
duraikannu
|
2904004WL048455
|
duraikannu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
duraikannu
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-008-008/169-A ()
|
2904004000NRG23230720221375393
|
25/07/2022
|
Chandira
|
2904004WL048455
|
Chandira
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Chandira
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-008-008/171-A ()
|
2904004000NRG23230720221375394
|
25/07/2022
|
Anjamani
|
2904004WL048455
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Anjamani
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-008-008/174-A ()
|
2904004000NRG23230720221375400
|
25/07/2022
|
Amirthavalli
|
2904004WL048455
|
Amirthavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amirthavalli
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-008-008/174-A ()
|
2904004000NRG23230720221375401
|
25/07/2022
|
sathyaraj
|
2904004WL048455
|
sathyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sathyaraj
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-008-008/176-A ()
|
2904004000NRG23230720221375403
|
25/07/2022
|
ssathiyaraj
|
2904004WL048455
|
ssathiyaraj
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
ssathiyaraj
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-008-008/178-A ()
|
2904004000NRG23230720221375405
|
25/07/2022
|
Kaliyammal
|
2904004WL048455
|
Kaliyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kaliyammal
|
()
|
51
|
TIRUNAVALUR
|
TN-04-004-008-008/178-A ()
|
2904004000NRG23230720221375404
|
25/07/2022
|
Kavitha
|
2904004WL048455
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kavitha
|
()
|
52
|
TIRUNAVALUR
|
TN-04-004-008-008/179-A ()
|
2904004000NRG23230720221375406
|
25/07/2022
|
Kannan
|
2904004WL048455
|
Kannan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Kannan
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-008-008/180-A ()
|
2904004000NRG23230720221375409
|
25/07/2022
|
Dhanam
|
2904004WL048455
|
Dhanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanam
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-008-008/180-A ()
|
2904004000NRG23230720221375411
|
25/07/2022
|
Murugan
|
2904004WL048455
|
Murugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Murugan
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-008-008/188-A ()
|
2904004000NRG23230720221375417
|
25/07/2022
|
Ayyanar
|
2904004WL048455
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ayyanar
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-008-008/190-A ()
|
2904004000NRG23230720221375418
|
25/07/2022
|
Rajam
|
2904004WL048455
|
Rajam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajam
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-008-008/196-A ()
|
2904004000NRG23230720221375423
|
25/07/2022
|
Balaraman
|
2904004WL048455
|
Balaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balaraman
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-008-008/201-A ()
|
2904004000NRG23230720221375426
|
25/07/2022
|
Rajendiran
|
2904004WL048455
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rajendiran
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-008-008/205-A ()
|
2904004000NRG23230720221375429
|
25/07/2022
|
Mani
|
2904004WL048455
|
Mani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mani
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-008-008/220-A ()
|
2904004000NRG23230720221375434
|
25/07/2022
|
Amutha
|
2904004WL048455
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Amutha
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-008-008/220-A ()
|
2904004000NRG23230720221375435
|
25/07/2022
|
Jothy
|
2904004WL048455
|
Jothy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jothy
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-008-008/230-A ()
|
2904004000NRG23230720221375439
|
25/07/2022
|
Selvi
|
2904004WL048455
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Selvi
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-008-008/300 ()
|
2904004000NRG23230720221375447
|
25/07/2022
|
sellappan
|
2904004WL048455
|
sellappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
sellappan
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-008-008/315 ()
|
2904004000NRG23230720221375449
|
25/07/2022
|
Alamelu
|
2904004WL048455
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Alamelu
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-008-008/361 ()
|
2904004000NRG23230720221375456
|
25/07/2022
|
karpagavalli
|
2904004WL048455
|
karpagavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
karpagavalli
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-008-008/385 ()
|
2904004000NRG23230720221375459
|
25/07/2022
|
Devi
|
2904004WL048455
|
Devi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Devi
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-008-008/575-A ()
|
2904004000NRG23230720221375471
|
25/07/2022
|
Subadevi
|
2904004WL048455
|
Subadevi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Subadevi
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-008-008/586-A ()
|
2904004000NRG23230720221375472
|
25/07/2022
|
Thangarasu
|
2904004WL048455
|
Thangarasu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Thangarasu
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-008-008/586-A ()
|
2904004000NRG23230720221375473
|
25/07/2022
|
Vijayalakshmi
|
2904004WL048455
|
Vijayalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Vijayalakshmi
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-008-008/608-A ()
|
2904004000NRG23230720221375477
|
25/07/2022
|
pazhamalai
|
2904004WL048455
|
pazhamalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
pazhamalai
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-008-008/610-A ()
|
2904004000NRG23230720221375478
|
25/07/2022
|
thatchanamoorthy
|
2904004WL048455
|
thatchanamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
thatchanamoorthy
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-008-008/62-A ()
|
2904004000NRG23230720221375480
|
25/07/2022
|
Mahalakshmi
|
2904004WL048455
|
Mahalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mahalakshmi
|
()
|
73
|
TIRUNAVALUR
|
TN-04-004-008-008/651-A ()
|
2904004000NRG23230720221375481
|
25/07/2022
|
lakshminarayan
|
2904004WL048455
|
lakshminarayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
lakshminarayan
|
()
|
74
|
TIRUNAVALUR
|
TN-04-004-008-008/721 ()
|
2904004000NRG23230720221375486
|
25/07/2022
|
Tamizhkodi
|
2904004WL048455
|
Tamizhkodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Tamizhkodi
|
()
|
75
|
TIRUNAVALUR
|
TN-04-004-008-008/780-A ()
|
2904004000NRG23230720221375499
|
25/07/2022
|
rajeswari
|
2904004WL048455
|
rajeswari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
rajeswari
|
()
|
76
|
TIRUNAVALUR
|
TN-04-004-008-008/817 ()
|
2904004000NRG23230720221375510
|
25/07/2022
|
silambarasan
|
2904004WL048455
|
silambarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
silambarasan
|
()
|
77
|
TIRUNAVALUR
|
TN-04-004-008-008/826 ()
|
2904004000NRG23230720221375514
|
25/07/2022
|
Balamurugan
|
2904004WL048455
|
Balamurugan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Balamurugan
|
()
|
78
|
TIRUNAVALUR
|
TN-04-004-008-008/826 ()
|
2904004000NRG23230720221375515
|
25/07/2022
|
Magalakshmi
|
2904004WL048455
|
Magalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Magalakshmi
|
()
|
79
|
TIRUNAVALUR
|
TN-04-004-008-008/883-A ()
|
2904004000NRG23230720221375520
|
25/07/2022
|
iyyanar
|
2904004WL048455
|
iyyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
iyyanar
|
()
|
80
|
TIRUNAVALUR
|
TN-04-004-008-008/883-A ()
|
2904004000NRG23230720221375519
|
25/07/2022
|
poongavanam
|
2904004WL048455
|
poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
poongavanam
|
()
|
81
|
TIRUNAVALUR
|
TN-04-004-008-008/883-A ()
|
2904004000NRG23230720221375518
|
25/07/2022
|
Rangarayar
|
2904004WL048455
|
Rangarayar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Rangarayar
|
()
|
82
|
TIRUNAVALUR
|
TN-04-004-008-008/895 ()
|
2904004000NRG23230720221375521
|
25/07/2022
|
Lavanya
|
2904004WL048455
|
Lavanya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Lavanya
|
()
|
83
|
TIRUNAVALUR
|
TN-04-004-008-008/895 ()
|
2904004000NRG23230720221375522
|
25/07/2022
|
Manikandan
|
2904004WL048455
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Manikandan
|
()
|
84
|
TIRUNAVALUR
|
TN-04-004-008-008/898 ()
|
2904004000NRG23230720221375524
|
25/07/2022
|
MAHALAKSHMI
|
2904004WL048455
|
MAHALAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
MAHALAKSHMI
|
()
|
85
|
TIRUNAVALUR
|
TN-04-004-008-008/91-A ()
|
2904004000NRG23230720221375529
|
25/07/2022
|
Dhanapakkiyam
|
2904004WL048455
|
Dhanapakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Dhanapakkiyam
|
()
|
86
|
TIRUNAVALUR
|
TN-04-004-008-008/916-A ()
|
2904004000NRG23230720221375531
|
25/07/2022
|
Revathi
|
2904004WL048455
|
Revathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
87
|
TIRUNAVALUR
|
TN-04-004-008-008/929-A ()
|
2904004000NRG23230720221375538
|
25/07/2022
|
Valarmathi
|
2904004WL048455
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
Valarmathi
|
()
|
88
|
TIRUNAVALUR
|
TN-04-004-008-008/96-A ()
|
2904004000NRG23230720221375544
|
25/07/2022
|
SHENBAGAM
|
2904004WL048455
|
SHENBAGAM
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|