|
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-04-004-023-023/257
()
|
2904004000NRG23071120223010206
|
07/11/2022
|
Maniavannan
|
2904004WL099657
|
Maniavannan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maniavannan
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/356
()
|
2904004000NRG23071120223010263
|
07/11/2022
|
Vijaya
|
2904004WL099657
|
Vijaya
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijaya
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-023/45
()
|
2904004000NRG23071120223010295
|
07/11/2022
|
Sakthivel
|
2904004WL099657
|
Sakthivel
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sakthivel
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/459
()
|
2904004000NRG23071120223010300
|
07/11/2022
|
Vijayan
|
2904004WL099657
|
Vijayan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/157
()
|
2904004000NRG23071120223010186
|
07/11/2022
|
Paramasivam
|
2904004WL099657
|
Paramasivam
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Paramasivam
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/22
()
|
2904004000NRG23071120223010198
|
07/11/2022
|
Elumalai
|
2904004WL099657
|
Elumalai
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/22
()
|
2904004000NRG23071120223010199
|
07/11/2022
|
Sharmila
|
2904004WL099657
|
Sharmila
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sharmila
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/46
()
|
2904004000NRG23071120223010302
|
07/11/2022
|
Abirami
|
2904004WL099657
|
Abirami
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abirami
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/872
()
|
2904004000NRG23071120223010422
|
07/11/2022
|
Premalatha
|
2904004WL099657
|
Premalatha
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Premalatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/436
()
|
2904004000NRG23071120223010287
|
07/11/2022
|
Sinnathampi
|
2904004WL099657
|
Sinnathampi
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sinnathampi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/633
()
|
2904004000NRG23071120223010362
|
07/11/2022
|
Sarathkumar
|
2904004WL099657
|
Sarathkumar
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarathkumar
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/720
()
|
2904004000NRG23071120223010392
|
07/11/2022
|
Vijay
|
2904004WL099657
|
Vijay
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijay
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/769
()
|
2904004000NRG23071120223010406
|
07/11/2022
|
DEVIKA
|
2904004WL099657
|
DEVIKA
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-002/904
()
|
2904004000NRG23071120223010174
|
07/11/2022
|
Arivazagan
|
2904004WL099657
|
Arivazagan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arivazagan
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23071120223010189
|
07/11/2022
|
Dhulasi
|
2904004WL099657
|
Dhulasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhulasi
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/20
()
|
2904004000NRG23071120223010194
|
07/11/2022
|
RANI
|
2904004WL099657
|
RANI
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/283
()
|
2904004000NRG23071120223010224
|
07/11/2022
|
AmsaValli
|
2904004WL099657
|
AmsaValli
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
AmsaValli
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/347
()
|
2904004000NRG23071120223010252
|
07/11/2022
|
Kopinath
|
2904004WL099657
|
Kopinath
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kopinath
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/356
()
|
2904004000NRG23071120223010262
|
07/11/2022
|
Vignesh
|
2904004WL099657
|
Vignesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vignesh
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/371
()
|
2904004000NRG23071120223010271
|
07/11/2022
|
Muthaiyan
|
2904004WL099657
|
Muthaiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthaiyan
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/53
()
|
2904004000NRG23071120223010320
|
07/11/2022
|
Rajalakshmi
|
2904004WL099657
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/585
()
|
2904004000NRG23071120223010336
|
07/11/2022
|
Anjalai
|
2904004WL099657
|
Anjalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/632
()
|
2904004000NRG23071120223010359
|
07/11/2022
|
Ramalingam
|
2904004WL099657
|
Ramalingam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalingam
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/644
()
|
2904004000NRG23071120223010366
|
07/11/2022
|
Ramesh
|
2904004WL099657
|
Ramesh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramesh
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/848
()
|
2904004000NRG23071120223010413
|
07/11/2022
|
Asaimani
|
2904004WL099657
|
Asaimani
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asaimani
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/855
()
|
2904004000NRG23071120223010415
|
07/11/2022
|
Suganthi
|
2904004WL099657
|
Suganthi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suganthi
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/860
()
|
2904004000NRG23071120223010417
|
07/11/2022
|
Danapakiyam
|
2904004WL099657
|
Danapakiyam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Danapakiyam
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/912
()
|
2904004000NRG23071120223010431
|
07/11/2022
|
Dharuman
|
2904004WL099657
|
Dharuman
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dharuman
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-023/913
()
|
2904004000NRG23071120223010432
|
07/11/2022
|
Barathkumar
|
2904004WL099657
|
Barathkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Barathkumar
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/918
()
|
2904004000NRG23071120223010433
|
07/11/2022
|
Marudhurpandiyan
|
2904004WL099657
|
Marudhurpandiyan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Marudhurpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/410
()
|
2904004000NRG23071120223010281
|
07/11/2022
|
Ezumalai
|
2904004WL099657
|
Ezumalai
|
00176
|
IDIB000U035
|
1200
|
1200
|
Rejected
|
16/11/2022
|
|
015842170
|
Account closed
|
|
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/585
()
|
2904004000NRG23071120223010337
|
07/11/2022
|
kesavan
|
2904004WL099657
|
kesavan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
kesavan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-001/683
()
|
2904004000NRG23071120223010168
|
07/11/2022
|
Rajendiran
|
2904004WL099657
|
Rajendiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajendiran
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-002/477
()
|
2904004000NRG23071120223010169
|
07/11/2022
|
Krishnamoorthy
|
2904004WL099657
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnamoorthy
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-002/822
()
|
2904004000NRG23071120223010170
|
07/11/2022
|
Ranjitha
|
2904004WL099657
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ranjitha
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-002/831
()
|
2904004000NRG23071120223010171
|
07/11/2022
|
Elumalai
|
2904004WL099657
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-002/844
()
|
2904004000NRG23071120223010172
|
07/11/2022
|
Ramanathan
|
2904004WL099657
|
Ramanathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramanathan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-002/844
()
|
2904004000NRG23071120223010173
|
07/11/2022
|
Vaitheki
|
2904004WL099657
|
Vaitheki
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vaitheki
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23071120223010176
|
07/11/2022
|
Rajenthiran
|
2904004WL099657
|
Rajenthiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajenthiran
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/130
()
|
2904004000NRG23071120223010181
|
07/11/2022
|
Ponnammal
|
2904004WL099657
|
Ponnammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnammal
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/17
()
|
2904004000NRG23071120223010187
|
07/11/2022
|
Iyyappan
|
2904004WL099657
|
Iyyappan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Iyyappan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/205
()
|
2904004000NRG23071120223010195
|
07/11/2022
|
Ganthasami
|
2904004WL099657
|
Ganthasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganthasami
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/22
()
|
2904004000NRG23071120223010197
|
07/11/2022
|
Dhandapani
|
2904004WL099657
|
Dhandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhandapani
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/245
()
|
2904004000NRG23071120223010203
|
07/11/2022
|
Kanimozhi
|
2904004WL099657
|
Kanimozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanimozhi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/257
()
|
2904004000NRG23071120223010205
|
07/11/2022
|
Suparamaniyan
|
2904004WL099657
|
Suparamaniyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suparamaniyan
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/26
()
|
2904004000NRG23071120223010209
|
07/11/2022
|
Kasivel
|
2904004WL099657
|
Kasivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasivel
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/264
()
|
2904004000NRG23071120223010212
|
07/11/2022
|
Dhanam
|
2904004WL099657
|
Dhanam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanam
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/266
()
|
2904004000NRG23071120223010215
|
07/11/2022
|
ELUMALI
|
2904004WL099657
|
ELUMALI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
ELUMALI
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/279
()
|
2904004000NRG23071120223010219
|
07/11/2022
|
Gowri
|
2904004WL099657
|
Gowri
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gowri
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/28
()
|
2904004000NRG23071120223010222
|
07/11/2022
|
Govintharasu
|
2904004WL099657
|
Govintharasu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Govintharasu
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/28
()
|
2904004000NRG23071120223010220
|
07/11/2022
|
Sarathambal
|
2904004WL099657
|
Sarathambal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarathambal
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/3
()
|
2904004000NRG23071120223010227
|
07/11/2022
|
Vignesh
|
2904004WL099657
|
Vignesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vignesh
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/305
()
|
2904004000NRG23071120223010231
|
07/11/2022
|
Amutha
|
2904004WL099657
|
Amutha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Amutha
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/305
()
|
2904004000NRG23071120223010232
|
07/11/2022
|
Arunachalam
|
2904004WL099657
|
Arunachalam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arunachalam
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/319
()
|
2904004000NRG23071120223010238
|
07/11/2022
|
Tharumalingam
|
2904004WL099657
|
Tharumalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tharumalingam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/32
()
|
2904004000NRG23071120223010239
|
07/11/2022
|
Elumalai
|
2904004WL099657
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Elumalai
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/33
()
|
2904004000NRG23071120223010246
|
07/11/2022
|
Muthuvedan
|
2904004WL099657
|
Muthuvedan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthuvedan
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/347
()
|
2904004000NRG23071120223010253
|
07/11/2022
|
Kokulan
|
2904004WL099657
|
Kokulan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kokulan
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/347
()
|
2904004000NRG23071120223010251
|
07/11/2022
|
Krishnan
|
2904004WL099657
|
Krishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnan
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/35
()
|
2904004000NRG23071120223010254
|
07/11/2022
|
Kalirathanam
|
2904004WL099657
|
Kalirathanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalirathanam
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/35
()
|
2904004000NRG23071120223010256
|
07/11/2022
|
Karthik
|
2904004WL099657
|
Karthik
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karthik
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/351
()
|
2904004000NRG23071120223010257
|
07/11/2022
|
PALANIAMMAL
|
2904004WL099657
|
PALANIAMMAL
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIAMMAL
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/355-B
()
|
2904004000NRG23071120223010260
|
07/11/2022
|
Iyyappan
|
2904004WL099657
|
Iyyappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Iyyappan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/358
()
|
2904004000NRG23071120223010266
|
07/11/2022
|
Rajeshwari
|
2904004WL099657
|
Rajeshwari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshwari
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/366
()
|
2904004000NRG23071120223010267
|
07/11/2022
|
Thirumalai
|
2904004WL099657
|
Thirumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thirumalai
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/370
()
|
2904004000NRG23071120223010269
|
07/11/2022
|
LAKSHMI
|
2904004WL099657
|
LAKSHMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/375
()
|
2904004000NRG23071120223010274
|
07/11/2022
|
Thangavel
|
2904004WL099657
|
Thangavel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangavel
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/38
()
|
2904004000NRG23071120223010275
|
07/11/2022
|
Sivapakkiyam
|
2904004WL099657
|
Sivapakkiyam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivapakkiyam
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/40
()
|
2904004000NRG23071120223010278
|
07/11/2022
|
Veerasami
|
2904004WL099657
|
Veerasami
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Veerasami
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/410
()
|
2904004000NRG23071120223010280
|
07/11/2022
|
DHANALAKSMI
|
2904004WL099657
|
DHANALAKSMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSMI
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/437
()
|
2904004000NRG23071120223010289
|
07/11/2022
|
Thaiyanayagi
|
2904004WL099657
|
Thaiyanayagi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thaiyanayagi
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/443
()
|
2904004000NRG23071120223010292
|
07/11/2022
|
navappan
|
2904004WL099657
|
navappan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
navappan
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/466
()
|
2904004000NRG23071120223010305
|
07/11/2022
|
Ezhumalai
|
2904004WL099657
|
Ezhumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ezhumalai
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/50
()
|
2904004000NRG23071120223010312
|
07/11/2022
|
Balakrishnan
|
2904004WL099657
|
Balakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balakrishnan
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/504
()
|
2904004000NRG23071120223010315
|
07/11/2022
|
Sivalingam
|
2904004WL099657
|
Sivalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sivalingam
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/543
()
|
2904004000NRG23071120223010325
|
07/11/2022
|
Mannankatti
|
2904004WL099657
|
Mannankatti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mannankatti
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/570
()
|
2904004000NRG23071120223010330
|
07/11/2022
|
Rajeshkumar
|
2904004WL099657
|
Rajeshkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajeshkumar
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/582
()
|
2904004000NRG23071120223010333
|
07/11/2022
|
Santhosammal
|
2904004WL099657
|
Santhosammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Santhosammal
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/583
()
|
2904004000NRG23071120223010335
|
07/11/2022
|
Sellakutti
|
2904004WL099657
|
Sellakutti
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sellakutti
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/628
()
|
2904004000NRG23071120223010353
|
07/11/2022
|
Pachaiyammal
|
2904004WL099657
|
Pachaiyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pachaiyammal
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/630
()
|
2904004000NRG23071120223010357
|
07/11/2022
|
Deepalakshmi
|
2904004WL099657
|
Deepalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deepalakshmi
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/66
()
|
2904004000NRG23071120223010372
|
07/11/2022
|
Ishwarya
|
2904004WL099657
|
Ishwarya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ishwarya
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/693
()
|
2904004000NRG23071120223010378
|
07/11/2022
|
Anjamani
|
2904004WL099657
|
Anjamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjamani
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/693
()
|
2904004000NRG23071120223010380
|
07/11/2022
|
Subalakshmi
|
2904004WL099657
|
Subalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subalakshmi
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/693
()
|
2904004000NRG23071120223010379
|
07/11/2022
|
Subaramani
|
2904004WL099657
|
Subaramani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subaramani
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/7
()
|
2904004000NRG23071120223010386
|
07/11/2022
|
Sumarakrishnan
|
2904004WL099657
|
Sumarakrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumarakrishnan
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/70
()
|
2904004000NRG23071120223010387
|
07/11/2022
|
Chellayi
|
2904004WL099657
|
Chellayi
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chellayi
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/724
()
|
2904004000NRG23071120223010393
|
07/11/2022
|
SeenuVasan
|
2904004WL099657
|
SeenuVasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
SeenuVasan
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/725
()
|
2904004000NRG23071120223010396
|
07/11/2022
|
Chitraa
|
2904004WL099657
|
Chitraa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitraa
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-023-023/725
()
|
2904004000NRG23071120223010395
|
07/11/2022
|
Dhandapani
|
2904004WL099657
|
Dhandapani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhandapani
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-023-023/74
()
|
2904004000NRG23071120223010401
|
07/11/2022
|
Arikrishnan
|
2904004WL099657
|
Arikrishnan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arikrishnan
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23071120223010410
|
07/11/2022
|
Kumaravalli
|
2904004WL099657
|
Kumaravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kumaravalli
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-023-023/840
()
|
2904004000NRG23071120223010412
|
07/11/2022
|
Meena
|
2904004WL099657
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meena
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-023-023/861
()
|
2904004000NRG23071120223010418
|
07/11/2022
|
Krishnamorthi
|
2904004WL099657
|
Krishnamorthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnamorthi
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-023-023/866
()
|
2904004000NRG23071120223010419
|
07/11/2022
|
Kalaiyarasan
|
2904004WL099657
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiyarasan
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-023-023/869
()
|
2904004000NRG23071120223010421
|
07/11/2022
|
Sevanthi
|
2904004WL099657
|
Sevanthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sevanthi
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-023-023/873
()
|
2904004000NRG23071120223010423
|
07/11/2022
|
Rajalakshmi
|
2904004WL099657
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajalakshmi
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-023-023/892
()
|
2904004000NRG23071120223010424
|
07/11/2022
|
Rajaraman
|
2904004WL099657
|
Rajaraman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajaraman
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23071120223010426
|
07/11/2022
|
Alamelu
|
2904004WL099657
|
Alamelu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Alamelu
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23071120223010425
|
07/11/2022
|
Manikandan
|
2904004WL099657
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manikandan
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-023-023/908
()
|
2904004000NRG23071120223010428
|
07/11/2022
|
Kavasakar
|
2904004WL099657
|
Kavasakar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kavasakar
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-023-023/908
()
|
2904004000NRG23071120223010429
|
07/11/2022
|
Sasikal
|
2904004WL099657
|
Sasikal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasikal
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-023-023/919
()
|
2904004000NRG23071120223010434
|
07/11/2022
|
Krishnakumar
|
2904004WL099657
|
Krishnakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnakumar
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-023-023/920
()
|
2904004000NRG23071120223010435
|
07/11/2022
|
Kaliyaperumal
|
2904004WL099657
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaliyaperumal
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-023-023/98
()
|
2904004000NRG23071120223010437
|
07/11/2022
|
Porgodi
|
2904004WL099657
|
Porgodi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Porgodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86400
|
86400
|
|
|
|
|
|
|
|
|
106
|
TIRUNAVALUR
|
TN-04-004-023-023/866
()
|
2904004000NRG23071120223010420
|
07/11/2022
|
Kaviyarasi
|
2904004WL099657
|
Kaviyarasi
|
00415
|
SBIN0001793
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
TIRUNAVALUR
|
TN-04-004-023-023/610
()
|
2904004000NRG23071120223010343
|
07/11/2022
|
Kasirajan
|
2904004WL099657
|
Kasirajan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kasirajan
|
()
|
|
108
|
TIRUNAVALUR
|
TN-04-004-023-023/784
()
|
2904004000NRG23071120223010407
|
07/11/2022
|
Velvezi
|
2904004WL099657
|
Velvezi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Velvezi
|
()
|
|
109
|
TIRUNAVALUR
|
TN-04-004-023-023/856
()
|
2904004000NRG23071120223010416
|
07/11/2022
|
Kalaiyarasi
|
2904004WL099657
|
Kalaiyarasi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kalaiyarasi
|
()
|
|
110
|
TIRUNAVALUR
|
TN-04-004-023-023/905
()
|
2904004000NRG23071120223010427
|
07/11/2022
|
Kaviyarasan
|
2904004WL099657
|
Kaviyarasan
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaviyarasan
|
()
|
|
111
|
TIRUNAVALUR
|
TN-04-004-023-023/909
()
|
2904004000NRG23071120223010430
|
07/11/2022
|
Arun
|
2904004WL099657
|
Arun
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
112
|
TIRUNAVALUR
|
TN-04-004-023-023/14
()
|
2904004000NRG23071120223010183
|
07/11/2022
|
Muthaiyan
|
2904004WL099657
|
Muthaiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthaiyan
|
()
|
|
113
|
TIRUNAVALUR
|
TN-04-004-023-023/370
()
|
2904004000NRG23071120223010270
|
07/11/2022
|
Ramasamy
|
2904004WL099657
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramasamy
|
()
|
|
114
|
TIRUNAVALUR
|
TN-04-004-023-023/75
()
|
2904004000NRG23071120223010405
|
07/11/2022
|
Anpazhaki
|
2904004WL099657
|
Anpazhaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anpazhaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135000
|
135000
|
|
|
|
|
|
|
|