|
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-04-004-023-023/343
()
|
2904004000NRG23311020222865090
|
31/10/2022
|
Suresh
|
2904004WL096079
|
Suresh
|
00048
|
BKID0008378
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/726
()
|
2904004000NRG23311020222865180
|
31/10/2022
|
Tamilselvan
|
2904004WL096079
|
Tamilselvan
|
00048
|
BKID0008378
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-002/837
()
|
2904004000NRG23311020222865017
|
31/10/2022
|
Rani
|
2904004WL096078
|
Rani
|
00078
|
CNRB0003503
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/46
()
|
2904004000NRG23311020222865117
|
31/10/2022
|
Abirami
|
2904004WL096079
|
Abirami
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Abirami
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/665
()
|
2904004000NRG23311020222865164
|
31/10/2022
|
Murugan
|
2904004WL096079
|
Murugan
|
00078
|
CNRB0003503
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/85
()
|
2904004000NRG23311020222865208
|
31/10/2022
|
Kesavan
|
2904004WL096079
|
Kesavan
|
00078
|
CNRB0003503
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kesavan
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-023/872
()
|
2904004000NRG23311020222865214
|
31/10/2022
|
Premalatha
|
2904004WL096079
|
Premalatha
|
00078
|
CNRB0003503
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Premalatha
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-023/925
()
|
2904004000NRG23311020222865034
|
31/10/2022
|
Ramar
|
2904004WL096078
|
Ramar
|
00078
|
CNRB0003503
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6410
|
6410
|
|
|
|
|
|
|
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-023/350
()
|
2904004000NRG23311020222865093
|
31/10/2022
|
Kumar
|
2904004WL096079
|
Kumar
|
00078
|
CNRB0016403
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumar
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/436
()
|
2904004000NRG23311020222865113
|
31/10/2022
|
Sinnathampi
|
2904004WL096079
|
Sinnathampi
|
00078
|
CNRB0016403
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sinnathampi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/720
()
|
2904004000NRG23311020222865176
|
31/10/2022
|
Vijay
|
2904004WL096079
|
Vijay
|
00078
|
CNRB0016403
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-002/832
()
|
2904004000NRG23311020222865016
|
31/10/2022
|
Manikandan
|
2904004WL096078
|
Manikandan
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-002/904
()
|
2904004000NRG23311020222865036
|
31/10/2022
|
Arivazagan
|
2904004WL096079
|
Arivazagan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arivazagan
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23311020222865045
|
31/10/2022
|
Dhulasi
|
2904004WL096079
|
Dhulasi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhulasi
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23311020222865046
|
31/10/2022
|
Suresh
|
2904004WL096079
|
Suresh
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/20
()
|
2904004000NRG23311020222865050
|
31/10/2022
|
RANI
|
2904004WL096079
|
RANI
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
RANI
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/27
()
|
2904004000NRG23311020222865060
|
31/10/2022
|
Tamilarasi
|
2904004WL096079
|
Tamilarasi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Tamilarasi
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/283
()
|
2904004000NRG23311020222865064
|
31/10/2022
|
AmsaValli
|
2904004WL096079
|
AmsaValli
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
AmsaValli
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/288
()
|
2904004000NRG23311020222865069
|
31/10/2022
|
Muthaiyan
|
2904004WL096079
|
Muthaiyan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthaiyan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/416
()
|
2904004000NRG23311020222865023
|
31/10/2022
|
ponnsanveel
|
2904004WL096078
|
ponnsanveel
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
ponnsanveel
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/53
()
|
2904004000NRG23311020222865127
|
31/10/2022
|
Rajalakshmi
|
2904004WL096079
|
Rajalakshmi
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/632
()
|
2904004000NRG23311020222865156
|
31/10/2022
|
Ramalingam
|
2904004WL096079
|
Ramalingam
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramalingam
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/848
()
|
2904004000NRG23311020222865205
|
31/10/2022
|
Asaimani
|
2904004WL096079
|
Asaimani
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Asaimani
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/860
()
|
2904004000NRG23311020222865210
|
31/10/2022
|
Danapakiyam
|
2904004WL096079
|
Danapakiyam
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Danapakiyam
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-023/900
()
|
2904004000NRG23311020222865030
|
31/10/2022
|
Priya
|
2904004WL096078
|
Priya
|
00176
|
IDIB000K282
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-023/913
()
|
2904004000NRG23311020222865223
|
31/10/2022
|
Barathkumar
|
2904004WL096079
|
Barathkumar
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Barathkumar
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-023/918
()
|
2904004000NRG23311020222865225
|
31/10/2022
|
Marudhurpandiyan
|
2904004WL096079
|
Marudhurpandiyan
|
00176
|
IDIB000K282
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Marudhurpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17215
|
17215
|
|
|
|
|
|
|
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-023/917
()
|
2904004000NRG23311020222865032
|
31/10/2022
|
Ayyanar
|
2904004WL096078
|
Ayyanar
|
00176
|
IDIB000U035
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-002/844
()
|
2904004000NRG23311020222865035
|
31/10/2022
|
Ramanathan
|
2904004WL096079
|
Ramanathan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramanathan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-023/1
()
|
2904004000NRG23311020222865037
|
31/10/2022
|
Vasanthakumar
|
2904004WL096079
|
Vasanthakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vasanthakumar
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23311020222865038
|
31/10/2022
|
Rajenthiran
|
2904004WL096079
|
Rajenthiran
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajenthiran
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-023/10
()
|
2904004000NRG23311020222865040
|
31/10/2022
|
Rajesh
|
2904004WL096079
|
Rajesh
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajesh
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/123
()
|
2904004000NRG23311020222865018
|
31/10/2022
|
Kasavan
|
2904004WL096078
|
Kasavan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kasavan
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/144
()
|
2904004000NRG23311020222865020
|
31/10/2022
|
Krishnan
|
2904004WL096078
|
Krishnan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/144
()
|
2904004000NRG23311020222865021
|
31/10/2022
|
Vijaya
|
2904004WL096078
|
Vijaya
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijaya
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/205
()
|
2904004000NRG23311020222865051
|
31/10/2022
|
Ganthasami
|
2904004WL096079
|
Ganthasami
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganthasami
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23311020222865054
|
31/10/2022
|
Sathya
|
2904004WL096079
|
Sathya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathya
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/279
()
|
2904004000NRG23311020222865063
|
31/10/2022
|
Gowri
|
2904004WL096079
|
Gowri
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gowri
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/284
()
|
2904004000NRG23311020222865065
|
31/10/2022
|
Jaysankar
|
2904004WL096079
|
Jaysankar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaysankar
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/3
()
|
2904004000NRG23311020222865070
|
31/10/2022
|
Vignesh
|
2904004WL096079
|
Vignesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vignesh
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/32
()
|
2904004000NRG23311020222865074
|
31/10/2022
|
Elumalai
|
2904004WL096079
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/32
()
|
2904004000NRG23311020222865076
|
31/10/2022
|
Selvakumar
|
2904004WL096079
|
Selvakumar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvakumar
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/325
()
|
2904004000NRG23311020222865083
|
31/10/2022
|
Murugan
|
2904004WL096079
|
Murugan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/326
()
|
2904004000NRG23311020222865085
|
31/10/2022
|
Duraisamy
|
2904004WL096079
|
Duraisamy
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Duraisamy
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/333
()
|
2904004000NRG23311020222865089
|
31/10/2022
|
Iyyanar
|
2904004WL096079
|
Iyyanar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Iyyanar
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/354
()
|
2904004000NRG23311020222865095
|
31/10/2022
|
sakdhiveel
|
2904004WL096079
|
sakdhiveel
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
sakdhiveel
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/370
()
|
2904004000NRG23311020222865104
|
31/10/2022
|
LAKSHMI
|
2904004WL096079
|
LAKSHMI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
LAKSHMI
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/437
()
|
2904004000NRG23311020222865115
|
31/10/2022
|
Thaiyanayagi
|
2904004WL096079
|
Thaiyanayagi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thaiyanayagi
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/50
()
|
2904004000NRG23311020222865123
|
31/10/2022
|
Balakrishnan
|
2904004WL096079
|
Balakrishnan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Balakrishnan
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/514
()
|
2904004000NRG23311020222865025
|
31/10/2022
|
Palanivel
|
2904004WL096078
|
Palanivel
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palanivel
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/551
()
|
2904004000NRG23311020222865131
|
31/10/2022
|
Muthulingam
|
2904004WL096079
|
Muthulingam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthulingam
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/581
()
|
2904004000NRG23311020222865135
|
31/10/2022
|
Periyapilai
|
2904004WL096079
|
Periyapilai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Periyapilai
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/582
()
|
2904004000NRG23311020222865136
|
31/10/2022
|
SAMBASIVAM
|
2904004WL096079
|
SAMBASIVAM
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
SAMBASIVAM
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/59
()
|
2904004000NRG23311020222865141
|
31/10/2022
|
Manikandan
|
2904004WL096079
|
Manikandan
|
00177
|
IOBA0000145
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/59
()
|
2904004000NRG23311020222865140
|
31/10/2022
|
Thandapani
|
2904004WL096079
|
Thandapani
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thandapani
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/614-B
()
|
2904004000NRG23311020222865150
|
31/10/2022
|
Palaniyammal
|
2904004WL096079
|
Palaniyammal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palaniyammal
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/646
()
|
2904004000NRG23311020222865158
|
31/10/2022
|
Sanmugam
|
2904004WL096079
|
Sanmugam
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sanmugam
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/663
()
|
2904004000NRG23311020222865163
|
31/10/2022
|
Manikandan
|
2904004WL096079
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/663
()
|
2904004000NRG23311020222865162
|
31/10/2022
|
Ramesh
|
2904004WL096079
|
Ramesh
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramesh
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/71
()
|
2904004000NRG23311020222865175
|
31/10/2022
|
Ayyanar
|
2904004WL096079
|
Ayyanar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ayyanar
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/76
()
|
2904004000NRG23311020222865186
|
31/10/2022
|
Asothai
|
2904004WL096079
|
Asothai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Asothai
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/77
()
|
2904004000NRG23311020222865188
|
31/10/2022
|
ANJALAI
|
2904004WL096079
|
ANJALAI
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
ANJALAI
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/78
()
|
2904004000NRG23311020222865190
|
31/10/2022
|
Sathiya
|
2904004WL096079
|
Sathiya
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathiya
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/785
()
|
2904004000NRG23311020222865026
|
31/10/2022
|
Arikrishanan
|
2904004WL096078
|
Arikrishanan
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arikrishanan
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23311020222865196
|
31/10/2022
|
Kumaravalli
|
2904004WL096079
|
Kumaravalli
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumaravalli
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/83
()
|
2904004000NRG23311020222865198
|
31/10/2022
|
Elumalai
|
2904004WL096079
|
Elumalai
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Elumalai
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/838
()
|
2904004000NRG23311020222865201
|
31/10/2022
|
Pavithra
|
2904004WL096079
|
Pavithra
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pavithra
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/840
()
|
2904004000NRG23311020222865202
|
31/10/2022
|
Meena
|
2904004WL096079
|
Meena
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meena
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/866
()
|
2904004000NRG23311020222865211
|
31/10/2022
|
Kalaiyarasan
|
2904004WL096079
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiyarasan
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/873
()
|
2904004000NRG23311020222865215
|
31/10/2022
|
Rajalakshmi
|
2904004WL096079
|
Rajalakshmi
|
00177
|
IOBA0000145
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajalakshmi
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/892
()
|
2904004000NRG23311020222865218
|
31/10/2022
|
Rajaraman
|
2904004WL096079
|
Rajaraman
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rajaraman
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23311020222865220
|
31/10/2022
|
Alamelu
|
2904004WL096079
|
Alamelu
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alamelu
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/894
()
|
2904004000NRG23311020222865219
|
31/10/2022
|
Manikandan
|
2904004WL096079
|
Manikandan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikandan
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/900
()
|
2904004000NRG23311020222865029
|
31/10/2022
|
Anbu
|
2904004WL096078
|
Anbu
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbu
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/908
()
|
2904004000NRG23311020222865221
|
31/10/2022
|
Kavasakar
|
2904004WL096079
|
Kavasakar
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavasakar
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/908
()
|
2904004000NRG23311020222865222
|
31/10/2022
|
Sasikal
|
2904004WL096079
|
Sasikal
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikal
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/915
()
|
2904004000NRG23311020222865224
|
31/10/2022
|
Kalaiyarasan
|
2904004WL096079
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiyarasan
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/916
()
|
2904004000NRG23311020222865031
|
31/10/2022
|
Ramkumar
|
2904004WL096078
|
Ramkumar
|
00177
|
IOBA0000145
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51835
|
51835
|
|
|
|
|
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/847
()
|
2904004000NRG23311020222865203
|
31/10/2022
|
Vengadean
|
2904004WL096079
|
Vengadean
|
00354
|
PUNB0251100
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vengadean
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/866
()
|
2904004000NRG23311020222865212
|
31/10/2022
|
Kaviyarasi
|
2904004WL096079
|
Kaviyarasi
|
00415
|
SBIN0001793
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaviyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/784
()
|
2904004000NRG23311020222865192
|
31/10/2022
|
Velvezi
|
2904004WL096079
|
Velvezi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Velvezi
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/83
()
|
2904004000NRG23311020222865200
|
31/10/2022
|
Aravinth
|
2904004WL096079
|
Aravinth
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Aravinth
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/847
()
|
2904004000NRG23311020222865204
|
31/10/2022
|
Vijayalakshmi
|
2904004WL096079
|
Vijayalakshmi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/856
()
|
2904004000NRG23311020222865209
|
31/10/2022
|
Kalaiyarasi
|
2904004WL096079
|
Kalaiyarasi
|
00415
|
SBIN0011071
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/370
()
|
2904004000NRG23311020222865105
|
31/10/2022
|
Ramasamy
|
2904004WL096079
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramasamy
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/75
()
|
2904004000NRG23311020222865184
|
31/10/2022
|
Anpazhaki
|
2904004WL096079
|
Anpazhaki
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anpazhaki
|
()
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/922
()
|
2904004000NRG23311020222865033
|
31/10/2022
|
Parani
|
2904004WL096078
|
Parani
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91070
|
91070
|
|
|
|
|
|
|
|