|
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-04-004-005-005/596
()
|
2904004000NRG23051120222977244
|
05/11/2022
|
Sivasundari
|
2904004WL098983
|
Sivasundari
|
00078
|
CNRB0002754
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivasundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-005-005/105
()
|
2904004000NRG23051120222977074
|
05/11/2022
|
Sekar
|
2904004WL098983
|
Sekar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
3
|
TIRUNAVALUR
|
TN-04-004-005-005/114
()
|
2904004000NRG23051120222977081
|
05/11/2022
|
Pachayi
|
2904004WL098983
|
Pachayi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachayi
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-005-005/140
()
|
2904004000NRG23051120222977088
|
05/11/2022
|
VENKADACHALAM
|
2904004WL098983
|
VENKADACHALAM
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKADACHALAM
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-005-005/159
()
|
2904004000NRG23051120222977089
|
05/11/2022
|
Pandiyan
|
2904004WL098983
|
Pandiyan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pandiyan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-005-005/200
()
|
2904004000NRG23051120222977105
|
05/11/2022
|
Vengadesan
|
2904004WL098983
|
Vengadesan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengadesan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-005-005/207
()
|
2904004000NRG23051120222977111
|
05/11/2022
|
Pathisarathan
|
2904004WL098983
|
Pathisarathan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pathisarathan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-005-005/210
()
|
2904004000NRG23051120222977113
|
05/11/2022
|
Valarmathi
|
2904004WL098983
|
Valarmathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Valarmathi
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-005-005/213
()
|
2904004000NRG23051120222977116
|
05/11/2022
|
Dhanalakshmi
|
2904004WL098983
|
Dhanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-005-005/228
()
|
2904004000NRG23051120222977124
|
05/11/2022
|
Jayaraman
|
2904004WL098983
|
Jayaraman
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaraman
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-005-005/231
()
|
2904004000NRG23051120222977127
|
05/11/2022
|
Jayaprakash
|
2904004WL098983
|
Jayaprakash
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaprakash
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-005-005/235
()
|
2904004000NRG23051120222977132
|
05/11/2022
|
Elumalai
|
2904004WL098983
|
Elumalai
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-005-005/243
()
|
2904004000NRG23051120222977137
|
05/11/2022
|
Jayalakshmi
|
2904004WL098983
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-005-005/251
()
|
2904004000NRG23051120222977140
|
05/11/2022
|
VENKADESAN
|
2904004WL098983
|
VENKADESAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VENKADESAN
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-005-005/271
()
|
2904004000NRG23051120222977147
|
05/11/2022
|
Ramani
|
2904004WL098983
|
Ramani
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramani
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-005-005/272
()
|
2904004000NRG23051120222977148
|
05/11/2022
|
Dhamotharan
|
2904004WL098983
|
Dhamotharan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhamotharan
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-005-005/274
()
|
2904004000NRG23051120222977150
|
05/11/2022
|
Maheswari
|
2904004WL098983
|
Maheswari
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maheswari
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-005-005/334
()
|
2904004000NRG23051120222977173
|
05/11/2022
|
CHINNADURAI
|
2904004WL098983
|
CHINNADURAI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
CHINNADURAI
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-005-005/34
()
|
2904004000NRG23051120222977174
|
05/11/2022
|
Krishnaveni
|
2904004WL098983
|
Krishnaveni
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-005-005/344
()
|
2904004000NRG23051120222977175
|
05/11/2022
|
Jayalakshmi
|
2904004WL098983
|
Jayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-005-005/360
()
|
2904004000NRG23051120222977178
|
05/11/2022
|
BALAKRISHNAN
|
2904004WL098983
|
BALAKRISHNAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
BALAKRISHNAN
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-005-005/388
()
|
2904004000NRG23051120222977182
|
05/11/2022
|
KANNIYAMMAL
|
2904004WL098983
|
KANNIYAMMAL
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
KANNIYAMMAL
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-005-005/388
()
|
2904004000NRG23051120222977181
|
05/11/2022
|
Lakshmikanthan
|
2904004WL098983
|
Lakshmikanthan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmikanthan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-005-005/394
()
|
2904004000NRG23051120222977183
|
05/11/2022
|
chandrasekarq
|
2904004WL098983
|
chandrasekarq
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
chandrasekarq
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-005-005/413
()
|
2904004000NRG23051120222977190
|
05/11/2022
|
Alamelu
|
2904004WL098983
|
Alamelu
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alamelu
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-005-005/423
()
|
2904004000NRG23051120222977193
|
05/11/2022
|
Nadarajan
|
2904004WL098983
|
Nadarajan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nadarajan
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-005-005/462
()
|
2904004000NRG23051120222977200
|
05/11/2022
|
Selvi
|
2904004WL098983
|
Selvi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-005-005/470
()
|
2904004000NRG23051120222977204
|
05/11/2022
|
Senthilkumar
|
2904004WL098983
|
Senthilkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthilkumar
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-005-005/471
()
|
2904004000NRG23051120222977205
|
05/11/2022
|
Selvaraj
|
2904004WL098983
|
Selvaraj
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvaraj
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-005-005/570
()
|
2904004000NRG23051120222977231
|
05/11/2022
|
Abirami
|
2904004WL098983
|
Abirami
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Abirami
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-005-005/580
()
|
2904004000NRG23051120222977234
|
05/11/2022
|
Krishnakumar
|
2904004WL098983
|
Krishnakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnakumar
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-005-005/583
()
|
2904004000NRG23051120222977236
|
05/11/2022
|
Velmurugan
|
2904004WL098983
|
Velmurugan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velmurugan
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-005-005/585
()
|
2904004000NRG23051120222977237
|
05/11/2022
|
Krishnakumar
|
2904004WL098983
|
Krishnakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnakumar
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-005-005/586-A
()
|
2904004000NRG23051120222977238
|
05/11/2022
|
Poongol
|
2904004WL098983
|
Poongol
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongol
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-005-005/588
()
|
2904004000NRG23051120222977239
|
05/11/2022
|
Barathakumar
|
2904004WL098983
|
Barathakumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Barathakumar
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-005-005/590
()
|
2904004000NRG23051120222977240
|
05/11/2022
|
NANDHINI
|
2904004WL098983
|
NANDHINI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
NANDHINI
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-005-005/593
()
|
2904004000NRG23051120222977241
|
05/11/2022
|
Manjula
|
2904004WL098983
|
Manjula
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-005-005/594
()
|
2904004000NRG23051120222977242
|
05/11/2022
|
Nithya
|
2904004WL098983
|
Nithya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-005-005/597
()
|
2904004000NRG23051120222977246
|
05/11/2022
|
Renuka
|
2904004WL098983
|
Renuka
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Renuka
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-005-005/597
()
|
2904004000NRG23051120222977245
|
05/11/2022
|
Silambarasan
|
2904004WL098983
|
Silambarasan
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Silambarasan
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-005-005/600
()
|
2904004000NRG23051120222977247
|
05/11/2022
|
Uma
|
2904004WL098983
|
Uma
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Uma
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-005-005/603
()
|
2904004000NRG23051120222977248
|
05/11/2022
|
Chitra
|
2904004WL098983
|
Chitra
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chitra
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-005-005/604
()
|
2904004000NRG23051120222977249
|
05/11/2022
|
Kanimozhi
|
2904004WL098983
|
Kanimozhi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanimozhi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-005-005/605
()
|
2904004000NRG23051120222977250
|
05/11/2022
|
Bharathi
|
2904004WL098983
|
Bharathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-005-005/606
()
|
2904004000NRG23051120222977251
|
05/11/2022
|
Suguna
|
2904004WL098983
|
Suguna
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-005-005/620
()
|
2904004000NRG23051120222977252
|
05/11/2022
|
Nithya
|
2904004WL098983
|
Nithya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithya
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-005-005/622
()
|
2904004000NRG23051120222977253
|
05/11/2022
|
Sasikala
|
2904004WL098983
|
Sasikala
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-005-005/624
()
|
2904004000NRG23051120222977254
|
05/11/2022
|
Manjamatha
|
2904004WL098983
|
Manjamatha
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjamatha
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-005-005/628
()
|
2904004000NRG23051120222977255
|
05/11/2022
|
VIJAYALAKSHMY
|
2904004WL098983
|
VIJAYALAKSHMY
|
00176
|
IDIB000T064
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596197
|
|
VIJAYALAKSHMY
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-005-005/629
()
|
2904004000NRG23051120222977256
|
05/11/2022
|
Vasanthi
|
2904004WL098983
|
Vasanthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasanthi
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-005-005/637
()
|
2904004000NRG23051120222977259
|
05/11/2022
|
Murali
|
2904004WL098983
|
Murali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murali
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-005-005/637
()
|
2904004000NRG23051120222977258
|
05/11/2022
|
Shenbagavalli
|
2904004WL098983
|
Shenbagavalli
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shenbagavalli
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-005-005/638
()
|
2904004000NRG23051120222977260
|
05/11/2022
|
Poongodi
|
2904004WL098983
|
Poongodi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongodi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-005-005/638
()
|
2904004000NRG23051120222977261
|
05/11/2022
|
Thanalakshmi
|
2904004WL098983
|
Thanalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thanalakshmi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-005-005/641
()
|
2904004000NRG23051120222977263
|
05/11/2022
|
Divya
|
2904004WL098983
|
Divya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Divya
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-005-005/642
()
|
2904004000NRG23051120222977264
|
05/11/2022
|
SARALA
|
2904004WL098983
|
SARALA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SARALA
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-005-005/643
()
|
2904004000NRG23051120222977265
|
05/11/2022
|
SOWNTHARYA
|
2904004WL098983
|
SOWNTHARYA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
SOWNTHARYA
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-005-005/644
()
|
2904004000NRG23051120222977266
|
05/11/2022
|
REVATHY
|
2904004WL098983
|
REVATHY
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
REVATHY
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-005-005/645
()
|
2904004000NRG23051120222977267
|
05/11/2022
|
ASHWINI
|
2904004WL098983
|
ASHWINI
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
ASHWINI
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-005-005/647
()
|
2904004000NRG23051120222977268
|
05/11/2022
|
Priyadharshini
|
2904004WL098983
|
Priyadharshini
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priyadharshini
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-005-005/648
()
|
2904004000NRG23051120222977269
|
05/11/2022
|
Panjali
|
2904004WL098983
|
Panjali
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjali
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-005-005/651
()
|
2904004000NRG23051120222977270
|
05/11/2022
|
VINITHA
|
2904004WL098983
|
VINITHA
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
VINITHA
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-005-005/652
()
|
2904004000NRG23051120222977271
|
05/11/2022
|
Vignesh
|
2904004WL098983
|
Vignesh
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vignesh
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-005-005/653
()
|
2904004000NRG23051120222977272
|
05/11/2022
|
PATHMANABAN
|
2904004WL098983
|
PATHMANABAN
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
PATHMANABAN
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-005-005/654
()
|
2904004000NRG23051120222977273
|
05/11/2022
|
Santhiya
|
2904004WL098983
|
Santhiya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiya
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-005-005/664
()
|
2904004000NRG23051120222977275
|
05/11/2022
|
Vijayalakshmi
|
2904004WL098983
|
Vijayalakshmi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijayalakshmi
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-005-005/67
()
|
2904004000NRG23051120222977276
|
05/11/2022
|
Ramachandiran
|
2904004WL098983
|
Ramachandiran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramachandiran
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-005-005/697
()
|
2904004000NRG23051120222977278
|
05/11/2022
|
Jayama
|
2904004WL098983
|
Jayama
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayama
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-005-005/76
()
|
2904004000NRG23051120222977285
|
05/11/2022
|
Sathishkumar
|
2904004WL098983
|
Sathishkumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathishkumar
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-005-005/95
()
|
2904004000NRG23051120222977304
|
05/11/2022
|
kumar
|
2904004WL098983
|
kumar
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
kumar
|
()
|
|
71
|
TIRUNAVALUR
|
TN-37-004-005-005/679
()
|
2904004000NRG23051120222977309
|
05/11/2022
|
pathamavathi
|
2904004WL098983
|
pathamavathi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
pathamavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83600
|
83600
|
|
|
|
|
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-005-005/232
()
|
2904004000NRG23051120222977129
|
05/11/2022
|
Rani
|
2904004WL098983
|
Rani
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-005-005/320
()
|
2904004000NRG23051120222977168
|
05/11/2022
|
Krishnammal
|
2904004WL098983
|
Krishnammal
|
00546
|
CIUB0000063
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
74
|
TIRUNAVALUR
|
TN-04-004-005-005/595
()
|
2904004000NRG23051120222977243
|
05/11/2022
|
Karthik
|
2904004WL098983
|
Karthik
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88400
|
88400
|
|
|
|
|
|
|
|