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-04-004-002-002/74-A ()
|
2904004000NRG23230520220282467
|
23/05/2022
|
venuraja
|
2904004WL011430
|
venuraja
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
venuraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-002-002/537 ()
|
2904004000NRG23230520220282432
|
23/05/2022
|
Palanisamy
|
2904004WL011430
|
Palanisamy
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-002-002/109-A ()
|
2904004000NRG23230520220282306
|
23/05/2022
|
Prabhu
|
2904004WL011430
|
Prabhu
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prabhu
|
()
|
4
|
TIRUNAVALUR
|
TN-04-004-002-002/349-A ()
|
2904004000NRG23230520220282352
|
23/05/2022
|
Gunasekaran
|
2904004WL011430
|
Gunasekaran
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunasekaran
|
()
|
5
|
TIRUNAVALUR
|
TN-04-004-002-002/366-A ()
|
2904004000NRG23230520220282361
|
23/05/2022
|
Muniyan
|
2904004WL011430
|
Muniyan
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyan
|
()
|
6
|
TIRUNAVALUR
|
TN-04-004-002-002/448 ()
|
2904004000NRG23230520220282398
|
23/05/2022
|
Amutha
|
2904004WL011430
|
Amutha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
7
|
TIRUNAVALUR
|
TN-04-004-002-002/449 ()
|
2904004000NRG23230520220282400
|
23/05/2022
|
Ranjitha
|
2904004WL011430
|
Ranjitha
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
8
|
TIRUNAVALUR
|
TN-04-004-002-002/469 ()
|
2904004000NRG23230520220282413
|
23/05/2022
|
arumugam
|
2904004WL011430
|
arumugam
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
arumugam
|
()
|
9
|
TIRUNAVALUR
|
TN-04-004-002-002/474-A ()
|
2904004000NRG23230520220282417
|
23/05/2022
|
Dhanalakshmi
|
2904004WL011430
|
Dhanalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
10
|
TIRUNAVALUR
|
TN-04-004-002-002/573 ()
|
2904004000NRG23230520220282441
|
23/05/2022
|
arulagi
|
2904004WL011430
|
arulagi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
arulagi
|
()
|
11
|
TIRUNAVALUR
|
TN-04-004-002-002/576 ()
|
2904004000NRG23230520220282443
|
23/05/2022
|
Thirumeni
|
2904004WL011430
|
Thirumeni
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirumeni
|
()
|
12
|
TIRUNAVALUR
|
TN-04-004-002-002/576 ()
|
2904004000NRG23230520220282442
|
23/05/2022
|
Vijayalakshmi
|
2904004WL011430
|
Vijayalakshmi
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
13
|
TIRUNAVALUR
|
TN-04-004-002-002/70-A ()
|
2904004000NRG23230520220282460
|
23/05/2022
|
saranya
|
2904004WL011430
|
saranya
|
00176
|
IDIB000S167
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
14
|
TIRUNAVALUR
|
TN-04-004-002-002/577 ()
|
2904004000NRG23230520220282444
|
23/05/2022
|
Anjugam
|
2904004WL011430
|
Anjugam
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
TIRUNAVALUR
|
TN-04-004-002-002/25-A ()
|
2904004000NRG23230520220282335
|
23/05/2022
|
Sivasakthi
|
2904004WL011430
|
Sivasakthi
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
16
|
TIRUNAVALUR
|
TN-04-004-002-002/486 ()
|
2904004000NRG23230520220282426
|
23/05/2022
|
Mathankumar
|
2904004WL011430
|
Mathankumar
|
00415
|
SBIN0000944
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathankumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
17
|
TIRUNAVALUR
|
TN-04-004-002-001/346-A ()
|
2904004000NRG23230520220282293
|
23/05/2022
|
Golangi
|
2904004WL011430
|
Golangi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Golangi
|
()
|
18
|
TIRUNAVALUR
|
TN-04-004-002-001/346-A ()
|
2904004000NRG23230520220282294
|
23/05/2022
|
Pumalai
|
2904004WL011430
|
Pumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pumalai
|
()
|
19
|
TIRUNAVALUR
|
TN-04-004-002-002/100-A ()
|
2904004000NRG23230520220282298
|
23/05/2022
|
chinnammal
|
2904004WL011430
|
chinnammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
chinnammal
|
()
|
20
|
TIRUNAVALUR
|
TN-04-004-002-002/100-A ()
|
2904004000NRG23230520220282297
|
23/05/2022
|
Palaniyammal
|
2904004WL011430
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
21
|
TIRUNAVALUR
|
TN-04-004-002-002/102-A ()
|
2904004000NRG23230520220282299
|
23/05/2022
|
Selvakumar
|
2904004WL011430
|
Selvakumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvakumar
|
()
|
22
|
TIRUNAVALUR
|
TN-04-004-002-002/108-A ()
|
2904004000NRG23230520220282302
|
23/05/2022
|
Samarasam
|
2904004WL011430
|
Samarasam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samarasam
|
()
|
23
|
TIRUNAVALUR
|
TN-04-004-002-002/109-A ()
|
2904004000NRG23230520220282303
|
23/05/2022
|
Golangi
|
2904004WL011430
|
Golangi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Golangi
|
()
|
24
|
TIRUNAVALUR
|
TN-04-004-002-002/110-A ()
|
2904004000NRG23230520220282308
|
23/05/2022
|
Elumalai
|
2904004WL011430
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elumalai
|
()
|
25
|
TIRUNAVALUR
|
TN-04-004-002-002/112-A ()
|
2904004000NRG23230520220282313
|
23/05/2022
|
Dhanlakshmi
|
2904004WL011430
|
Dhanlakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanlakshmi
|
()
|
26
|
TIRUNAVALUR
|
TN-04-004-002-002/116-A ()
|
2904004000NRG23230520220282318
|
23/05/2022
|
Kaalydas
|
2904004WL011430
|
Kaalydas
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaalydas
|
()
|
27
|
TIRUNAVALUR
|
TN-04-004-002-002/118-A ()
|
2904004000NRG23230520220282319
|
23/05/2022
|
Rathinapangi
|
2904004WL011430
|
Rathinapangi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinapangi
|
()
|
28
|
TIRUNAVALUR
|
TN-04-004-002-002/125-A ()
|
2904004000NRG23230520220282322
|
23/05/2022
|
Kuppan
|
2904004WL011430
|
Kuppan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppan
|
()
|
29
|
TIRUNAVALUR
|
TN-04-004-002-002/125-A ()
|
2904004000NRG23230520220282323
|
23/05/2022
|
Manonmani
|
2904004WL011430
|
Manonmani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manonmani
|
()
|
30
|
TIRUNAVALUR
|
TN-04-004-002-002/17-A ()
|
2904004000NRG23230520220282326
|
23/05/2022
|
Manikandan
|
2904004WL011430
|
Manikandan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manikandan
|
()
|
31
|
TIRUNAVALUR
|
TN-04-004-002-002/23-A ()
|
2904004000NRG23230520220282328
|
23/05/2022
|
Savitha
|
2904004WL011430
|
Savitha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savitha
|
()
|
32
|
TIRUNAVALUR
|
TN-04-004-002-002/262 ()
|
2904004000NRG23230520220282339
|
23/05/2022
|
Palaniyammal
|
2904004WL011430
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
33
|
TIRUNAVALUR
|
TN-04-004-002-002/287 ()
|
2904004000NRG23230520220282342
|
23/05/2022
|
Vasantha
|
2904004WL011430
|
Vasantha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
34
|
TIRUNAVALUR
|
TN-04-004-002-002/31-A ()
|
2904004000NRG23230520220282344
|
23/05/2022
|
Alamelu
|
2904004WL011430
|
Alamelu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alamelu
|
()
|
35
|
TIRUNAVALUR
|
TN-04-004-002-002/32 ()
|
2904004000NRG23230520220282345
|
23/05/2022
|
Sivagami
|
2904004WL011430
|
Sivagami
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivagami
|
()
|
36
|
TIRUNAVALUR
|
TN-04-004-002-002/34-A ()
|
2904004000NRG23230520220282349
|
23/05/2022
|
Kuppayee
|
2904004WL011430
|
Kuppayee
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppayee
|
()
|
37
|
TIRUNAVALUR
|
TN-04-004-002-002/347 ()
|
2904004000NRG23230520220282350
|
23/05/2022
|
Lakshmanan
|
2904004WL011430
|
Lakshmanan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmanan
|
()
|
38
|
TIRUNAVALUR
|
TN-04-004-002-002/347 ()
|
2904004000NRG23230520220282351
|
23/05/2022
|
Saradhambal
|
2904004WL011430
|
Saradhambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saradhambal
|
()
|
39
|
TIRUNAVALUR
|
TN-04-004-002-002/352 ()
|
2904004000NRG23230520220282353
|
23/05/2022
|
Alangaravalli
|
2904004WL011430
|
Alangaravalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alangaravalli
|
()
|
40
|
TIRUNAVALUR
|
TN-04-004-002-002/358-A ()
|
2904004000NRG23230520220282357
|
23/05/2022
|
Pavunambal
|
2904004WL011430
|
Pavunambal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavunambal
|
()
|
41
|
TIRUNAVALUR
|
TN-04-004-002-002/363 ()
|
2904004000NRG23230520220282360
|
23/05/2022
|
Geethaa
|
2904004WL011430
|
Geethaa
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geethaa
|
()
|
42
|
TIRUNAVALUR
|
TN-04-004-002-002/367-A ()
|
2904004000NRG23230520220282363
|
23/05/2022
|
Velmurugan
|
2904004WL011430
|
Velmurugan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velmurugan
|
()
|
43
|
TIRUNAVALUR
|
TN-04-004-002-002/370-A ()
|
2904004000NRG23230520220282369
|
23/05/2022
|
Chanthirasekar
|
2904004WL011430
|
Chanthirasekar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chanthirasekar
|
()
|
44
|
TIRUNAVALUR
|
TN-04-004-002-002/372-A ()
|
2904004000NRG23230520220282370
|
23/05/2022
|
POOVARAGAMOORTHY
|
2904004WL011430
|
POOVARAGAMOORTHY
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
POOVARAGAMOORTHY
|
()
|
45
|
TIRUNAVALUR
|
TN-04-004-002-002/39-A ()
|
2904004000NRG23230520220282373
|
23/05/2022
|
Boopathi
|
2904004WL011430
|
Boopathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boopathi
|
()
|
46
|
TIRUNAVALUR
|
TN-04-004-002-002/39-A ()
|
2904004000NRG23230520220282372
|
23/05/2022
|
Sagunthala
|
2904004WL011430
|
Sagunthala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sagunthala
|
()
|
47
|
TIRUNAVALUR
|
TN-04-004-002-002/397 ()
|
2904004000NRG23230520220282375
|
23/05/2022
|
Uma
|
2904004WL011430
|
Uma
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma
|
()
|
48
|
TIRUNAVALUR
|
TN-04-004-002-002/404 ()
|
2904004000NRG23230520220282379
|
23/05/2022
|
Santhoshkumar
|
2904004WL011430
|
Santhoshkumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhoshkumar
|
()
|
49
|
TIRUNAVALUR
|
TN-04-004-002-002/412 ()
|
2904004000NRG23230520220282384
|
23/05/2022
|
Palaniyammal
|
2904004WL011430
|
Palaniyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
50
|
TIRUNAVALUR
|
TN-04-004-002-002/421 ()
|
2904004000NRG23230520220282386
|
23/05/2022
|
Sankar
|
2904004WL011430
|
Sankar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankar
|
()
|
51
|
TIRUNAVALUR
|
TN-04-004-002-002/434 ()
|
2904004000NRG23230520220282390
|
23/05/2022
|
Banumathi
|
2904004WL011430
|
Banumathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
52
|
TIRUNAVALUR
|
TN-04-004-002-002/435 ()
|
2904004000NRG23230520220282392
|
23/05/2022
|
Amutha
|
2904004WL011430
|
Amutha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
53
|
TIRUNAVALUR
|
TN-04-004-002-002/435 ()
|
2904004000NRG23230520220282391
|
23/05/2022
|
Sekar
|
2904004WL011430
|
Sekar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sekar
|
()
|
54
|
TIRUNAVALUR
|
TN-04-004-002-002/438 ()
|
2904004000NRG23230520220282395
|
23/05/2022
|
Vengadesan
|
2904004WL011430
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vengadesan
|
()
|
55
|
TIRUNAVALUR
|
TN-04-004-002-002/448 ()
|
2904004000NRG23230520220282399
|
23/05/2022
|
kalimuthu
|
2904004WL011430
|
kalimuthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
kalimuthu
|
()
|
56
|
TIRUNAVALUR
|
TN-04-004-002-002/452 ()
|
2904004000NRG23230520220282401
|
23/05/2022
|
Veeramani
|
2904004WL011430
|
Veeramani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
57
|
TIRUNAVALUR
|
TN-04-004-002-002/453 ()
|
2904004000NRG23230520220282403
|
23/05/2022
|
Dhavamani
|
2904004WL011430
|
Dhavamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhavamani
|
()
|
58
|
TIRUNAVALUR
|
TN-04-004-002-002/46-A ()
|
2904004000NRG23230520220282406
|
23/05/2022
|
Satheeshkumar
|
2904004WL011430
|
Satheeshkumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Satheeshkumar
|
()
|
59
|
TIRUNAVALUR
|
TN-04-004-002-002/460 ()
|
2904004000NRG23230520220282407
|
23/05/2022
|
Janagi
|
2904004WL011430
|
Janagi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Janagi
|
()
|
60
|
TIRUNAVALUR
|
TN-04-004-002-002/465 ()
|
2904004000NRG23230520220282408
|
23/05/2022
|
Reena
|
2904004WL011430
|
Reena
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Reena
|
()
|
61
|
TIRUNAVALUR
|
TN-04-004-002-002/471-B ()
|
2904004000NRG23230520220282414
|
23/05/2022
|
Anjalai
|
2904004WL011430
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalai
|
()
|
62
|
TIRUNAVALUR
|
TN-04-004-002-002/471-B ()
|
2904004000NRG23230520220282415
|
23/05/2022
|
muthu
|
2904004WL011430
|
muthu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthu
|
()
|
63
|
TIRUNAVALUR
|
TN-04-004-002-002/471-B ()
|
2904004000NRG23230520220282416
|
23/05/2022
|
Rajaram
|
2904004WL011430
|
Rajaram
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajaram
|
()
|
64
|
TIRUNAVALUR
|
TN-04-004-002-002/474-A ()
|
2904004000NRG23230520220282418
|
23/05/2022
|
Suresh
|
2904004WL011430
|
Suresh
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suresh
|
()
|
65
|
TIRUNAVALUR
|
TN-04-004-002-002/486 ()
|
2904004000NRG23230520220282425
|
23/05/2022
|
Sarala
|
2904004WL011430
|
Sarala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarala
|
()
|
66
|
TIRUNAVALUR
|
TN-04-004-002-002/487 ()
|
2904004000NRG23230520220282427
|
23/05/2022
|
Veeramani
|
2904004WL011430
|
Veeramani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
67
|
TIRUNAVALUR
|
TN-04-004-002-002/488 ()
|
2904004000NRG23230520220282429
|
23/05/2022
|
Azhagarmalai
|
2904004WL011430
|
Azhagarmalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagarmalai
|
()
|
68
|
TIRUNAVALUR
|
TN-04-004-002-002/532 ()
|
2904004000NRG23230520220282431
|
23/05/2022
|
SENTHILKUMAR
|
2904004WL011430
|
SENTHILKUMAR
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENTHILKUMAR
|
()
|
69
|
TIRUNAVALUR
|
TN-04-004-002-002/532 ()
|
2904004000NRG23230520220282430
|
23/05/2022
|
VENNILA
|
2904004WL011430
|
VENNILA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENNILA
|
()
|
70
|
TIRUNAVALUR
|
TN-04-004-002-002/565 ()
|
2904004000NRG23230520220282434
|
23/05/2022
|
Vijayakumar
|
2904004WL011430
|
Vijayakumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
71
|
TIRUNAVALUR
|
TN-04-004-002-002/567 ()
|
2904004000NRG23230520220282436
|
23/05/2022
|
Mayilu
|
2904004WL011430
|
Mayilu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mayilu
|
()
|
72
|
TIRUNAVALUR
|
TN-04-004-002-002/567 ()
|
2904004000NRG23230520220282435
|
23/05/2022
|
Selvam
|
2904004WL011430
|
Selvam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvam
|
()
|
73
|
TIRUNAVALUR
|
TN-04-004-002-002/57-A ()
|
2904004000NRG23230520220282438
|
23/05/2022
|
Sivakangai
|
2904004WL011430
|
Sivakangai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakangai
|
()
|
74
|
TIRUNAVALUR
|
TN-04-004-002-002/572 ()
|
2904004000NRG23230520220282439
|
23/05/2022
|
Vaidegi
|
2904004WL011430
|
Vaidegi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaidegi
|
()
|
75
|
TIRUNAVALUR
|
TN-04-004-002-002/573 ()
|
2904004000NRG23230520220282440
|
23/05/2022
|
sivaraman
|
2904004WL011430
|
sivaraman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sivaraman
|
()
|
76
|
TIRUNAVALUR
|
TN-04-004-002-002/58-A ()
|
2904004000NRG23230520220282446
|
23/05/2022
|
Ayyappan
|
2904004WL011430
|
Ayyappan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyappan
|
()
|
77
|
TIRUNAVALUR
|
TN-04-004-002-002/58-A ()
|
2904004000NRG23230520220282447
|
23/05/2022
|
Udhayakumar
|
2904004WL011430
|
Udhayakumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Udhayakumar
|
()
|
78
|
TIRUNAVALUR
|
TN-04-004-002-002/6-A ()
|
2904004000NRG23230520220282449
|
23/05/2022
|
Mahalakshmi
|
2904004WL011430
|
Mahalakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
79
|
TIRUNAVALUR
|
TN-04-004-002-002/65-A ()
|
2904004000NRG23230520220282451
|
23/05/2022
|
Boopathi
|
2904004WL011430
|
Boopathi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boopathi
|
()
|
80
|
TIRUNAVALUR
|
TN-04-004-002-002/66-A ()
|
2904004000NRG23230520220282454
|
23/05/2022
|
Nadhiya
|
2904004WL011430
|
Nadhiya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadhiya
|
()
|
81
|
TIRUNAVALUR
|
TN-04-004-002-002/67-A ()
|
2904004000NRG23230520220282456
|
23/05/2022
|
Anjlai
|
2904004WL011430
|
Anjlai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjlai
|
()
|
82
|
TIRUNAVALUR
|
TN-04-004-002-002/70-A ()
|
2904004000NRG23230520220282458
|
23/05/2022
|
Golangi
|
2904004WL011430
|
Golangi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Golangi
|
()
|
83
|
TIRUNAVALUR
|
TN-04-004-002-002/70-A ()
|
2904004000NRG23230520220282457
|
23/05/2022
|
Murugan
|
2904004WL011430
|
Murugan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
84
|
TIRUNAVALUR
|
TN-04-004-002-002/70-A ()
|
2904004000NRG23230520220282459
|
23/05/2022
|
Sivasakthi
|
2904004WL011430
|
Sivasakthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasakthi
|
()
|
85
|
TIRUNAVALUR
|
TN-04-004-002-002/71-A ()
|
2904004000NRG23230520220282464
|
23/05/2022
|
Devaki
|
2904004WL011430
|
Devaki
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devaki
|
()
|
86
|
TIRUNAVALUR
|
TN-04-004-002-002/71-A ()
|
2904004000NRG23230520220282461
|
23/05/2022
|
Pallikoothan
|
2904004WL011430
|
Pallikoothan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pallikoothan
|
()
|
87
|
TIRUNAVALUR
|
TN-04-004-002-002/71-A ()
|
2904004000NRG23230520220282462
|
23/05/2022
|
Sanjala
|
2904004WL011430
|
Sanjala
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sanjala
|
()
|
88
|
TIRUNAVALUR
|
TN-04-004-002-002/71-A ()
|
2904004000NRG23230520220282463
|
23/05/2022
|
Vijayakumar
|
2904004WL011430
|
Vijayakumar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakumar
|
()
|
89
|
TIRUNAVALUR
|
TN-04-004-002-002/76-A ()
|
2904004000NRG23230520220282469
|
23/05/2022
|
Amsavalli
|
2904004WL011430
|
Amsavalli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
90
|
TIRUNAVALUR
|
TN-04-004-002-002/76-A ()
|
2904004000NRG23230520220282468
|
23/05/2022
|
Bakyam
|
2904004WL011430
|
Bakyam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bakyam
|
()
|
91
|
TIRUNAVALUR
|
TN-04-004-002-002/78-A ()
|
2904004000NRG23230520220282470
|
23/05/2022
|
Thamilmani
|
2904004WL011430
|
Thamilmani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilmani
|
()
|
92
|
TIRUNAVALUR
|
TN-04-004-002-002/94 ()
|
2904004000NRG23230520220282479
|
23/05/2022
|
Kasimani
|
2904004WL011430
|
Kasimani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasimani
|
()
|
93
|
TIRUNAVALUR
|
TN-04-004-002-002/94 ()
|
2904004000NRG23230520220282480
|
23/05/2022
|
Vijayakanth
|
2904004WL011430
|
Vijayakanth
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayakanth
|
()
|
94
|
TIRUNAVALUR
|
TN-04-004-002-002/97-A ()
|
2904004000NRG23230520220282484
|
23/05/2022
|
Azhagappan
|
2904004WL011430
|
Azhagappan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagappan
|
()
|
95
|
TIRUNAVALUR
|
TN-04-004-002-002/97-A ()
|
2904004000NRG23230520220282482
|
23/05/2022
|
Chinnaponnu
|
2904004WL011430
|
Chinnaponnu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
96
|
TIRUNAVALUR
|
TN-04-004-002-003/332-A ()
|
2904004000NRG23230520220282485
|
23/05/2022
|
Dilakavathy
|
2904004WL011430
|
Dilakavathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dilakavathy
|
()
|
97
|
TIRUNAVALUR
|
TN-04-004-002-003/332-A ()
|
2904004000NRG23230520220282486
|
23/05/2022
|
karunaprasath
|
2904004WL011430
|
karunaprasath
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
karunaprasath
|
()
|
98
|
TIRUNAVALUR
|
TN-04-004-002-003/333-A ()
|
2904004000NRG23230520220282487
|
23/05/2022
|
Ammsam
|
2904004WL011430
|
Ammsam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammsam
|
()
|
99
|
TIRUNAVALUR
|
TN-04-004-002-004/132-A ()
|
2904004000NRG23230520220282488
|
23/05/2022
|
PALANIYAMMAL
|
2904004WL011430
|
PALANIYAMMAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
100
|
TIRUNAVALUR
|
TN-04-004-002-004/132-A ()
|
2904004000NRG23230520220282489
|
23/05/2022
|
semmalai
|
2904004WL011430
|
semmalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
semmalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100800
|
100800
|
|
|
|
|
|
|
|
101
|
TIRUNAVALUR
|
TN-04-004-002-002/369-A ()
|
2904004000NRG23230520220282365
|
23/05/2022
|
Bharathi
|
2904004WL011430
|
Bharathi
|
00546
|
CIUB0000075
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|