|
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-04-004-028-028/1005
()
|
2904004000NRG23260920222406708
|
26/09/2022
|
Priyanga
|
2904004WL081697
|
Priyanga
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-028-001/1086
()
|
2904004000NRG23260920222403472
|
26/09/2022
|
rajavel
|
2904004WL081614
|
rajavel
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
rajavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-028-001/1502
()
|
2904004000NRG23260920222403473
|
26/09/2022
|
Jayanthi
|
2904004WL081614
|
Jayanthi
|
00165
|
IBKL0001053
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-028-004/1877
()
|
2904004000NRG23260920222403477
|
26/09/2022
|
suganthi
|
2904004WL081614
|
suganthi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
suganthi
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-028-028/1302
()
|
2904004000NRG23260920222403484
|
26/09/2022
|
Anjalatchi
|
2904004WL081614
|
Anjalatchi
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjalatchi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-028-028/1565
()
|
2904004000NRG23260920222403496
|
26/09/2022
|
Saranya
|
2904004WL081614
|
Saranya
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saranya
|
()
|
|
7
|
TIRUNAVALUR
|
TN-04-004-028-028/870
()
|
2904004000NRG23260920222406746
|
26/09/2022
|
karunakaran
|
2904004WL081697
|
karunakaran
|
00176
|
IDIB000T064
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
karunakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
8
|
TIRUNAVALUR
|
TN-04-004-028-028/1509
()
|
2904004000NRG23260920222403491
|
26/09/2022
|
Prapakaran
|
2904004WL081614
|
Prapakaran
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Prapakaran
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-028-028/774
()
|
2904004000NRG23260920222403547
|
26/09/2022
|
Pandi durai
|
2904004WL081614
|
Pandi durai
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pandi durai
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-028-028/870
()
|
2904004000NRG23260920222406747
|
26/09/2022
|
sathya
|
2904004WL081697
|
sathya
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
TIRUNAVALUR
|
TN-04-004-028-028/907
()
|
2904004000NRG23260920222406756
|
26/09/2022
|
Annakodi
|
2904004WL081697
|
Annakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
TIRUNAVALUR
|
TN-04-004-028-001/1891
()
|
2904004000NRG23260920222403475
|
26/09/2022
|
Sathish
|
2904004WL081614
|
Sathish
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sathish
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-028-003/1148
()
|
2904004000NRG23260920222406707
|
26/09/2022
|
Manimegalai
|
2904004WL081697
|
Manimegalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manimegalai
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-028-028/1042
()
|
2904004000NRG23260920222403479
|
26/09/2022
|
Rajamanikam
|
2904004WL081614
|
Rajamanikam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajamanikam
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-028-028/106
()
|
2904004000NRG23260920222403481
|
26/09/2022
|
Ganesan
|
2904004WL081614
|
Ganesan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ganesan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-028-028/1077
()
|
2904004000NRG23260920222406709
|
26/09/2022
|
Buvaneshwari
|
2904004WL081697
|
Buvaneshwari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Buvaneshwari
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-028-028/1077
()
|
2904004000NRG23260920222403458
|
26/09/2022
|
Vasantha
|
2904004WL081612
|
Vasantha
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vasantha
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-028-028/12
()
|
2904004000NRG23260920222403482
|
26/09/2022
|
Maithili
|
2904004WL081614
|
Maithili
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maithili
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-028-028/1275
()
|
2904004000NRG23260920222403483
|
26/09/2022
|
Vengadesan
|
2904004WL081614
|
Vengadesan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vengadesan
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-028-028/1361
()
|
2904004000NRG23260920222403485
|
26/09/2022
|
satheesh
|
2904004WL081614
|
satheesh
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
satheesh
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-028-028/1405
()
|
2904004000NRG23260920222403489
|
26/09/2022
|
Elumalai
|
2904004WL081614
|
Elumalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-028-028/1467
()
|
2904004000NRG23260920222403490
|
26/09/2022
|
Kolanjiammal
|
2904004WL081614
|
Kolanjiammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kolanjiammal
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-028-028/1526
()
|
2904004000NRG23260920222403492
|
26/09/2022
|
Azakapan
|
2904004WL081614
|
Azakapan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Azakapan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-028-028/1546
()
|
2904004000NRG23260920222403495
|
26/09/2022
|
tamilselvi
|
2904004WL081614
|
tamilselvi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
tamilselvi
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-028-028/1566
()
|
2904004000NRG23260920222403497
|
26/09/2022
|
Veruthampal
|
2904004WL081614
|
Veruthampal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veruthampal
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-028-028/1607
()
|
2904004000NRG23260920222406713
|
26/09/2022
|
Arasupellai
|
2904004WL081697
|
Arasupellai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arasupellai
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-028-028/1698
()
|
2904004000NRG23260920222403501
|
26/09/2022
|
Sundhar Raj
|
2904004WL081614
|
Sundhar Raj
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sundhar Raj
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-028-028/1715
()
|
2904004000NRG23260920222403502
|
26/09/2022
|
Kanagaraj
|
2904004WL081614
|
Kanagaraj
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanagaraj
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-028-028/1845
()
|
2904004000NRG23260920222403505
|
26/09/2022
|
Annmalai
|
2904004WL081614
|
Annmalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annmalai
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-028-028/1846
()
|
2904004000NRG23260920222403506
|
26/09/2022
|
Selvarasu
|
2904004WL081614
|
Selvarasu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvarasu
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-028-028/1854
()
|
2904004000NRG23260920222403507
|
26/09/2022
|
balasubramaniyan
|
2904004WL081614
|
balasubramaniyan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
balasubramaniyan
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-028-028/1865
()
|
2904004000NRG23260920222403461
|
26/09/2022
|
Chinnammal
|
2904004WL081612
|
Chinnammal
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnammal
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-028-028/1865
()
|
2904004000NRG23260920222403460
|
26/09/2022
|
Jothilingam
|
2904004WL081612
|
Jothilingam
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jothilingam
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-028-028/198
()
|
2904004000NRG23260920222403511
|
26/09/2022
|
Vedhakiri
|
2904004WL081614
|
Vedhakiri
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vedhakiri
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-028-028/22
()
|
2904004000NRG23260920222406716
|
26/09/2022
|
Rajaram
|
2904004WL081697
|
Rajaram
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajaram
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-028-028/241
()
|
2904004000NRG23260920222403518
|
26/09/2022
|
Kovindhan
|
2904004WL081614
|
Kovindhan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kovindhan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-028-028/255
()
|
2904004000NRG23260920222403521
|
26/09/2022
|
Ramani
|
2904004WL081614
|
Ramani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramani
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-028-028/264
()
|
2904004000NRG23260920222403464
|
26/09/2022
|
Saravanan
|
2904004WL081612
|
Saravanan
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Saravanan
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-028-028/265
()
|
2904004000NRG23260920222403522
|
26/09/2022
|
Sakthivel
|
2904004WL081614
|
Sakthivel
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakthivel
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-028-028/289
()
|
2904004000NRG23260920222403525
|
26/09/2022
|
Kirushnamurthy
|
2904004WL081614
|
Kirushnamurthy
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kirushnamurthy
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-028-028/300
()
|
2904004000NRG23260920222403527
|
26/09/2022
|
bhuvaneswari
|
2904004WL081614
|
bhuvaneswari
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
bhuvaneswari
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-028-028/351
()
|
2904004000NRG23260920222406718
|
26/09/2022
|
Gnanameri
|
2904004WL081697
|
Gnanameri
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnanameri
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-028-028/37
()
|
2904004000NRG23260920222403528
|
26/09/2022
|
Sarasu
|
2904004WL081614
|
Sarasu
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarasu
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-028-028/375
()
|
2904004000NRG23260920222406722
|
26/09/2022
|
Masilamani
|
2904004WL081697
|
Masilamani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Masilamani
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-028-028/416
()
|
2904004000NRG23260920222406725
|
26/09/2022
|
Vijaya
|
2904004WL081697
|
Vijaya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijaya
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-028-028/430
()
|
2904004000NRG23260920222406727
|
26/09/2022
|
Ayyanar
|
2904004WL081697
|
Ayyanar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayyanar
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-028-028/454
()
|
2904004000NRG23260920222403529
|
26/09/2022
|
Kanaka
|
2904004WL081614
|
Kanaka
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kanaka
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-028-028/456
()
|
2904004000NRG23260920222403530
|
26/09/2022
|
Bakkiyam
|
2904004WL081614
|
Bakkiyam
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bakkiyam
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-028-028/472
()
|
2904004000NRG23260920222403531
|
26/09/2022
|
AlameluMangai
|
2904004WL081614
|
AlameluMangai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
AlameluMangai
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-028-028/556
()
|
2904004000NRG23260920222406731
|
26/09/2022
|
Nithya
|
2904004WL081697
|
Nithya
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nithya
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-028-028/570
()
|
2904004000NRG23260920222403536
|
26/09/2022
|
Pavadai
|
2904004WL081614
|
Pavadai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pavadai
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-028-028/587
()
|
2904004000NRG23260920222403537
|
26/09/2022
|
Muthukumar
|
2904004WL081614
|
Muthukumar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muthukumar
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-028-028/599
()
|
2904004000NRG23260920222403538
|
26/09/2022
|
Dandapani
|
2904004WL081614
|
Dandapani
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Dandapani
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-028-028/615
()
|
2904004000NRG23260920222403542
|
26/09/2022
|
Lakshmi
|
2904004WL081614
|
Lakshmi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-028-028/653
()
|
2904004000NRG23260920222403543
|
26/09/2022
|
Chinnathambi
|
2904004WL081614
|
Chinnathambi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chinnathambi
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-028-028/658
()
|
2904004000NRG23260920222403544
|
26/09/2022
|
Kamala
|
2904004WL081614
|
Kamala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kamala
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-028-028/671
()
|
2904004000NRG23260920222403466
|
26/09/2022
|
Kolangi
|
2904004WL081612
|
Kolangi
|
00409
|
SIBL0000284
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kolangi
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-028-028/747
()
|
2904004000NRG23260920222406736
|
26/09/2022
|
Rasathi
|
2904004WL081697
|
Rasathi
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rasathi
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-028-028/750
()
|
2904004000NRG23260920222403546
|
26/09/2022
|
Valli
|
2904004WL081614
|
Valli
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valli
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-028-028/779
()
|
2904004000NRG23260920222403548
|
26/09/2022
|
Sarathambal
|
2904004WL081614
|
Sarathambal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sarathambal
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-028-028/862
()
|
2904004000NRG23260920222406740
|
26/09/2022
|
Maithala
|
2904004WL081697
|
Maithala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maithala
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-028-028/875
()
|
2904004000NRG23260920222406749
|
26/09/2022
|
Perumal
|
2904004WL081697
|
Perumal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Perumal
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-028-028/878
()
|
2904004000NRG23260920222406751
|
26/09/2022
|
Rajasegar
|
2904004WL081697
|
Rajasegar
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajasegar
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-028-028/906
()
|
2904004000NRG23260920222406755
|
26/09/2022
|
Elumalai
|
2904004WL081697
|
Elumalai
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Elumalai
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-028-028/916
()
|
2904004000NRG23260920222406758
|
26/09/2022
|
Parimala
|
2904004WL081697
|
Parimala
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parimala
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-028-028/919
()
|
2904004000NRG23260920222406759
|
26/09/2022
|
Punitha
|
2904004WL081697
|
Punitha
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Punitha
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-028-028/945
()
|
2904004000NRG23260920222403552
|
26/09/2022
|
Angammal
|
2904004WL081614
|
Angammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Angammal
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-028-028/980
()
|
2904004000NRG23260920222406764
|
26/09/2022
|
Vengadesan
|
2904004WL081697
|
Vengadesan
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vengadesan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-028-028/999
()
|
2904004000NRG23260920222406765
|
26/09/2022
|
Veerammal
|
2904004WL081697
|
Veerammal
|
00409
|
SIBL0000284
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72030
|
72030
|
|
|
|
|
|
|
|
|
70
|
TIRUNAVALUR
|
TN-04-004-028-004/1893
()
|
2904004000NRG23260920222403478
|
26/09/2022
|
Pugaenthi
|
2904004WL081614
|
Pugaenthi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pugaenthi
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-028-028/1698
()
|
2904004000NRG23260920222403500
|
26/09/2022
|
Suriyamoorthy
|
2904004WL081614
|
Suriyamoorthy
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suriyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
72
|
TIRUNAVALUR
|
TN-04-004-028-003/1800
()
|
2904004000NRG23260920222403476
|
26/09/2022
|
Manohar
|
2904004WL081614
|
Manohar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Manohar
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-028-028/384
()
|
2904004000NRG23260920222406724
|
26/09/2022
|
Murugesan
|
2904004WL081697
|
Murugesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90030
|
90030
|
|
|
|
|
|
|
|