|
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-04-004-038-038/793
()
|
2904004000NRG23090720221128204
|
09/07/2022
|
murugan
|
2904004WL039698
|
murugan
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TIRUNAVALUR
|
TN-04-004-038-038/113
()
|
2904004000NRG23090720221128004
|
09/07/2022
|
Rajammal
|
2904004WL039698
|
Rajammal
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-038-038/255
()
|
2904004000NRG23090720221128097
|
09/07/2022
|
Rajalakshmi
|
2904004WL039698
|
Rajalakshmi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
TIRUNAVALUR
|
TN-04-004-038-001/1588
()
|
2904004000NRG23090720221127989
|
09/07/2022
|
Pachaiyammal
|
2904004WL039698
|
Pachaiyammal
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pachaiyammal
|
()
|
|
5
|
TIRUNAVALUR
|
TN-04-004-038-038/1519
()
|
2904004000NRG23090720221128049
|
09/07/2022
|
Rajakumari
|
2904004WL039698
|
Rajakumari
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajakumari
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-038-038/49
()
|
2904004000NRG23090720221128149
|
09/07/2022
|
Revathi
|
2904004WL039698
|
Revathi
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-038-001/1450
()
|
2904004000NRG23090720221127987
|
09/07/2022
|
SEKAR
|
2904004WL039698
|
SEKAR
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SEKAR
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-038-001/1473
()
|
2904004000NRG23090720221127988
|
09/07/2022
|
Vanithaa
|
2904004WL039698
|
Vanithaa
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vanithaa
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-038-003/1219
()
|
2904004000NRG23090720221127991
|
09/07/2022
|
Amsavali
|
2904004WL039698
|
Amsavali
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Amsavali
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-038-038/100
()
|
2904004000NRG23090720221127993
|
09/07/2022
|
Karthik R
|
2904004WL039698
|
Karthik R
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Karthik R
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-038-038/100
()
|
2904004000NRG23090720221127992
|
09/07/2022
|
Ranganathan
|
2904004WL039698
|
Ranganathan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ranganathan
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-038-038/1006
()
|
2904004000NRG23090720221127994
|
09/07/2022
|
Manikam
|
2904004WL039698
|
Manikam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikam
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-038-038/1007
()
|
2904004000NRG23090720221127995
|
09/07/2022
|
VENKADESAN
|
2904004WL039698
|
VENKADESAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VENKADESAN
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-038-038/101
()
|
2904004000NRG23090720221127996
|
09/07/2022
|
Loganathan T
|
2904004WL039698
|
Loganathan T
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Loganathan T
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-038-038/102
()
|
2904004000NRG23090720221127998
|
09/07/2022
|
Valliyammai P
|
2904004WL039698
|
Valliyammai P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammai P
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-038-038/104
()
|
2904004000NRG23090720221127999
|
09/07/2022
|
Jayabalan C
|
2904004WL039698
|
Jayabalan C
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayabalan C
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-038-038/104
()
|
2904004000NRG23090720221128000
|
09/07/2022
|
Kamala N
|
2904004WL039698
|
Kamala N
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kamala N
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-038-038/113
()
|
2904004000NRG23090720221128003
|
09/07/2022
|
Siyamal
|
2904004WL039698
|
Siyamal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Siyamal
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-038-038/1142
()
|
2904004000NRG23090720221128005
|
09/07/2022
|
VALLI
|
2904004WL039698
|
VALLI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VALLI
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-038-038/115
()
|
2904004000NRG23090720221128006
|
09/07/2022
|
Gunasundhari J
|
2904004WL039698
|
Gunasundhari J
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Gunasundhari J
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-038-038/119
()
|
2904004000NRG23090720221128008
|
09/07/2022
|
Chitara
|
2904004WL039698
|
Chitara
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitara
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-038-038/1234
()
|
2904004000NRG23090720221128011
|
09/07/2022
|
Vengadesan
|
2904004WL039698
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vengadesan
|
()
|
|
23
|
TIRUNAVALUR
|
TN-04-004-038-038/124
()
|
2904004000NRG23090720221128012
|
09/07/2022
|
Slampayee T
|
2904004WL039698
|
Slampayee T
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Slampayee T
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-038-038/126
()
|
2904004000NRG23090720221128014
|
09/07/2022
|
Valliyammai E
|
2904004WL039698
|
Valliyammai E
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Valliyammai E
|
()
|
|
25
|
TIRUNAVALUR
|
TN-04-004-038-038/1265
()
|
2904004000NRG23090720221128015
|
09/07/2022
|
Arukkani
|
2904004WL039698
|
Arukkani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
26
|
TIRUNAVALUR
|
TN-04-004-038-038/128
()
|
2904004000NRG23090720221128016
|
09/07/2022
|
Sagunthala K
|
2904004WL039698
|
Sagunthala K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sagunthala K
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-038-038/128
()
|
2904004000NRG23090720221128017
|
09/07/2022
|
Selvam
|
2904004WL039698
|
Selvam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvam
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-038-038/1307
()
|
2904004000NRG23090720221128020
|
09/07/2022
|
KARUPAI
|
2904004WL039698
|
KARUPAI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KARUPAI
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-038-038/134
()
|
2904004000NRG23090720221128021
|
09/07/2022
|
saraswathi M
|
2904004WL039698
|
saraswathi M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
saraswathi M
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-038-038/136
()
|
2904004000NRG23090720221128024
|
09/07/2022
|
AMUTHA
|
2904004WL039698
|
AMUTHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUTHA
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-038-038/136
()
|
2904004000NRG23090720221128025
|
09/07/2022
|
Kaliyamaml A
|
2904004WL039698
|
Kaliyamaml A
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyamaml A
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-038-038/137
()
|
2904004000NRG23090720221128026
|
09/07/2022
|
Manjula M
|
2904004WL039698
|
Manjula M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manjula M
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-038-038/143
()
|
2904004000NRG23090720221128031
|
09/07/2022
|
vanitha M
|
2904004WL039698
|
vanitha M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
vanitha M
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-038-038/1460
()
|
2904004000NRG23090720221128032
|
09/07/2022
|
SAGUNDHALA
|
2904004WL039698
|
SAGUNDHALA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAGUNDHALA
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-038-038/1465
()
|
2904004000NRG23090720221128033
|
09/07/2022
|
ANBARAIS
|
2904004WL039698
|
ANBARAIS
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANBARAIS
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-038-038/1466
()
|
2904004000NRG23090720221128035
|
09/07/2022
|
MANJULA
|
2904004WL039698
|
MANJULA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANJULA
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-038-038/1466
()
|
2904004000NRG23090720221128034
|
09/07/2022
|
Paravathy
|
2904004WL039698
|
Paravathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Paravathy
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-038-038/1468
()
|
2904004000NRG23090720221128037
|
09/07/2022
|
Vembu
|
2904004WL039698
|
Vembu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vembu
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-038-038/1469
()
|
2904004000NRG23090720221128038
|
09/07/2022
|
Palanivelk
|
2904004WL039698
|
Palanivelk
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanivelk
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-038-038/148
()
|
2904004000NRG23090720221128040
|
09/07/2022
|
Chinnaponnu P
|
2904004WL039698
|
Chinnaponnu P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnaponnu P
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-038-038/148
()
|
2904004000NRG23090720221128039
|
09/07/2022
|
Dhanapakkiyam M
|
2904004WL039698
|
Dhanapakkiyam M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Dhanapakkiyam M
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-038-038/148
()
|
2904004000NRG23090720221128041
|
09/07/2022
|
Sundhari
|
2904004WL039698
|
Sundhari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sundhari
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-038-038/1512
()
|
2904004000NRG23090720221128042
|
09/07/2022
|
Shanthi
|
2904004WL039698
|
Shanthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Shanthi
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-038-038/1515
()
|
2904004000NRG23090720221128046
|
09/07/2022
|
Pakkiyam
|
2904004WL039698
|
Pakkiyam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pakkiyam
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-038-038/1517
()
|
2904004000NRG23090720221128047
|
09/07/2022
|
ANJULAKSHIMI
|
2904004WL039698
|
ANJULAKSHIMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJULAKSHIMI
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-038-038/1518
()
|
2904004000NRG23090720221128048
|
09/07/2022
|
Maruvarasi
|
2904004WL039698
|
Maruvarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maruvarasi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-038-038/1520
()
|
2904004000NRG23090720221128050
|
09/07/2022
|
VELU
|
2904004WL039698
|
VELU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
48
|
TIRUNAVALUR
|
TN-04-004-038-038/1521
()
|
2904004000NRG23090720221128051
|
09/07/2022
|
CHITRA
|
2904004WL039698
|
CHITRA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHITRA
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-038-038/1521
()
|
2904004000NRG23090720221128052
|
09/07/2022
|
LATUSMANAN
|
2904004WL039698
|
LATUSMANAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
LATUSMANAN
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-038-038/1522
()
|
2904004000NRG23090720221128053
|
09/07/2022
|
Arumugam
|
2904004WL039698
|
Arumugam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arumugam
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-038-038/1524
()
|
2904004000NRG23090720221128056
|
09/07/2022
|
MANIKANDAN
|
2904004WL039698
|
MANIKANDAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANIKANDAN
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-038-038/1526
()
|
2904004000NRG23090720221128058
|
09/07/2022
|
Sathya
|
2904004WL039698
|
Sathya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sathya
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-038-038/1531
()
|
2904004000NRG23090720221128061
|
09/07/2022
|
Lakshmi
|
2904004WL039698
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-038-038/1532
()
|
2904004000NRG23090720221128062
|
09/07/2022
|
Ravishankar
|
2904004WL039698
|
Ravishankar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ravishankar
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-038-038/1547
()
|
2904004000NRG23090720221128063
|
09/07/2022
|
VIJAYALSKAHMI
|
2904004WL039698
|
VIJAYALSKAHMI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIJAYALSKAHMI
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-038-038/156
()
|
2904004000NRG23090720221128064
|
09/07/2022
|
Chitra M
|
2904004WL039698
|
Chitra M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chitra M
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-038-038/1565
()
|
2904004000NRG23090720221128065
|
09/07/2022
|
Maheshwari
|
2904004WL039698
|
Maheshwari
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maheshwari
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-038-038/157
()
|
2904004000NRG23090720221128067
|
09/07/2022
|
Santha M
|
2904004WL039698
|
Santha M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Santha M
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-038-038/158
()
|
2904004000NRG23090720221128070
|
09/07/2022
|
Manimegalai M
|
2904004WL039698
|
Manimegalai M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manimegalai M
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-038-038/1581
()
|
2904004000NRG23090720221128071
|
09/07/2022
|
Roja
|
2904004WL039698
|
Roja
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Roja
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-038-038/1619
()
|
2904004000NRG23090720221128073
|
09/07/2022
|
Priyanga
|
2904004WL039698
|
Priyanga
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Priyanga
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-038-038/182
()
|
2904004000NRG23090720221128075
|
09/07/2022
|
Akila
|
2904004WL039698
|
Akila
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Akila
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-038-038/186
()
|
2904004000NRG23090720221128078
|
09/07/2022
|
Vijaya
|
2904004WL039698
|
Vijaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-038-038/190
()
|
2904004000NRG23090720221128079
|
09/07/2022
|
CHINNAPONNU
|
2904004WL039698
|
CHINNAPONNU
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHINNAPONNU
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-038-038/190
()
|
2904004000NRG23090720221128080
|
09/07/2022
|
Mariyammal
|
2904004WL039698
|
Mariyammal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mariyammal
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-038-038/191
()
|
2904004000NRG23090720221128081
|
09/07/2022
|
Pushpa
|
2904004WL039698
|
Pushpa
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pushpa
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-038-038/192
()
|
2904004000NRG23090720221128082
|
09/07/2022
|
Sakthivel
|
2904004WL039698
|
Sakthivel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sakthivel
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-038-038/198
()
|
2904004000NRG23090720221128086
|
09/07/2022
|
Sangavathy
|
2904004WL039698
|
Sangavathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sangavathy
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-038-038/198
()
|
2904004000NRG23090720221128085
|
09/07/2022
|
Vijaya
|
2904004WL039698
|
Vijaya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-038-038/2
()
|
2904004000NRG23090720221128087
|
09/07/2022
|
Elumalai
|
2904004WL039698
|
Elumalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elumalai
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-038-038/239
()
|
2904004000NRG23090720221128090
|
09/07/2022
|
Anjalai
|
2904004WL039698
|
Anjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjalai
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-038-038/241
()
|
2904004000NRG23090720221128092
|
09/07/2022
|
Subrayan
|
2904004WL039698
|
Subrayan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Subrayan
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-038-038/251
()
|
2904004000NRG23090720221128093
|
09/07/2022
|
Chithra
|
2904004WL039698
|
Chithra
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chithra
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-038-038/253
()
|
2904004000NRG23090720221128094
|
09/07/2022
|
ANHJAMANI
|
2904004WL039698
|
ANHJAMANI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANHJAMANI
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-038-038/254
()
|
2904004000NRG23090720221128095
|
09/07/2022
|
Elavarasy
|
2904004WL039698
|
Elavarasy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elavarasy
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-038-038/255
()
|
2904004000NRG23090720221128096
|
09/07/2022
|
RADHA
|
2904004WL039698
|
RADHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
RADHA
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-038-038/277
()
|
2904004000NRG23090720221128099
|
09/07/2022
|
Jayagodi
|
2904004WL039698
|
Jayagodi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayagodi
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-038-038/280
()
|
2904004000NRG23090720221128102
|
09/07/2022
|
Kalapana
|
2904004WL039698
|
Kalapana
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
No Such Account
|
|
|
|
79
|
TIRUNAVALUR
|
TN-04-004-038-038/281
()
|
2904004000NRG23090720221128103
|
09/07/2022
|
POONGODI
|
2904004WL039698
|
POONGODI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
POONGODI
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-038-038/284
()
|
2904004000NRG23090720221128104
|
09/07/2022
|
SUBRAYAN
|
2904004WL039698
|
SUBRAYAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SUBRAYAN
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-038-038/311
()
|
2904004000NRG23090720221128106
|
09/07/2022
|
Arasayi
|
2904004WL039698
|
Arasayi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arasayi
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-038-038/339
()
|
2904004000NRG23090720221128109
|
09/07/2022
|
Jothi
|
2904004WL039698
|
Jothi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jothi
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-038-038/340
()
|
2904004000NRG23090720221128110
|
09/07/2022
|
Chinnaponui
|
2904004WL039698
|
Chinnaponui
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnaponui
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-038-038/371
()
|
2904004000NRG23090720221128113
|
09/07/2022
|
KAMACHI
|
2904004WL039698
|
KAMACHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
KAMACHI
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-038-038/373
()
|
2904004000NRG23090720221128117
|
09/07/2022
|
Saranya
|
2904004WL039698
|
Saranya
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Saranya
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-038-038/39
()
|
2904004000NRG23090720221128118
|
09/07/2022
|
Thavamani
|
2904004WL039698
|
Thavamani
|
00546
|
CIUB0000055
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326459
|
Account closed
|
|
|
|
87
|
TIRUNAVALUR
|
TN-04-004-038-038/422
()
|
2904004000NRG23090720221128121
|
09/07/2022
|
MAHESWARI
|
2904004WL039698
|
MAHESWARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MAHESWARI
|
()
|
|
88
|
TIRUNAVALUR
|
TN-04-004-038-038/423
()
|
2904004000NRG23090720221128123
|
09/07/2022
|
Lakshmi
|
2904004WL039698
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-038-038/425
()
|
2904004000NRG23090720221128125
|
09/07/2022
|
Selvy
|
2904004WL039698
|
Selvy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvy
|
()
|
|
90
|
TIRUNAVALUR
|
TN-04-004-038-038/432
()
|
2904004000NRG23090720221128127
|
09/07/2022
|
JAYARAMAN
|
2904004WL039698
|
JAYARAMAN
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
JAYARAMAN
|
()
|
|
91
|
TIRUNAVALUR
|
TN-04-004-038-038/432
()
|
2904004000NRG23090720221128126
|
09/07/2022
|
Tamizarasi
|
2904004WL039698
|
Tamizarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamizarasi
|
()
|
|
92
|
TIRUNAVALUR
|
TN-04-004-038-038/435
()
|
2904004000NRG23090720221128129
|
09/07/2022
|
Krishnan
|
2904004WL039698
|
Krishnan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnan
|
()
|
|
93
|
TIRUNAVALUR
|
TN-04-004-038-038/435
()
|
2904004000NRG23090720221128130
|
09/07/2022
|
Manikandan
|
2904004WL039698
|
Manikandan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
94
|
TIRUNAVALUR
|
TN-04-004-038-038/435
()
|
2904004000NRG23090720221128128
|
09/07/2022
|
Meenachi
|
2904004WL039698
|
Meenachi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Meenachi
|
()
|
|
95
|
TIRUNAVALUR
|
TN-04-004-038-038/443
()
|
2904004000NRG23090720221128132
|
09/07/2022
|
Anjali
|
2904004WL039698
|
Anjali
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anjali
|
()
|
|
96
|
TIRUNAVALUR
|
TN-04-004-038-038/444
()
|
2904004000NRG23090720221128133
|
09/07/2022
|
Sumathy
|
2904004WL039698
|
Sumathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sumathy
|
()
|
|
97
|
TIRUNAVALUR
|
TN-04-004-038-038/447
()
|
2904004000NRG23090720221128134
|
09/07/2022
|
Revathy
|
2904004WL039698
|
Revathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Revathy
|
()
|
|
98
|
TIRUNAVALUR
|
TN-04-004-038-038/45-A
()
|
2904004000NRG23090720221128135
|
09/07/2022
|
Chandira
|
2904004WL039698
|
Chandira
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chandira
|
()
|
|
99
|
TIRUNAVALUR
|
TN-04-004-038-038/45-A
()
|
2904004000NRG23090720221128136
|
09/07/2022
|
Purushothaman
|
2904004WL039698
|
Purushothaman
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Purushothaman
|
()
|
|
100
|
TIRUNAVALUR
|
TN-04-004-038-038/46
()
|
2904004000NRG23090720221128137
|
09/07/2022
|
Kirija M
|
2904004WL039698
|
Kirija M
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kirija M
|
()
|
|
101
|
TIRUNAVALUR
|
TN-04-004-038-038/46
()
|
2904004000NRG23090720221128138
|
09/07/2022
|
Parvathi P
|
2904004WL039698
|
Parvathi P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Parvathi P
|
()
|
|
102
|
TIRUNAVALUR
|
TN-04-004-038-038/461
()
|
2904004000NRG23090720221128140
|
09/07/2022
|
Alli
|
2904004WL039698
|
Alli
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alli
|
()
|
|
103
|
TIRUNAVALUR
|
TN-04-004-038-038/470
()
|
2904004000NRG23090720221128143
|
09/07/2022
|
Lakshmi
|
2904004WL039698
|
Lakshmi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmi
|
()
|
|
104
|
TIRUNAVALUR
|
TN-04-004-038-038/479
()
|
2904004000NRG23090720221128144
|
09/07/2022
|
Kandhi
|
2904004WL039698
|
Kandhi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kandhi
|
()
|
|
105
|
TIRUNAVALUR
|
TN-04-004-038-038/48
()
|
2904004000NRG23090720221128146
|
09/07/2022
|
Pathmavathi V
|
2904004WL039698
|
Pathmavathi V
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pathmavathi V
|
()
|
|
106
|
TIRUNAVALUR
|
TN-04-004-038-038/484
()
|
2904004000NRG23090720221128147
|
09/07/2022
|
Vengadesan
|
2904004WL039698
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vengadesan
|
()
|
|
107
|
TIRUNAVALUR
|
TN-04-004-038-038/49
()
|
2904004000NRG23090720221128148
|
09/07/2022
|
Inbanila S
|
2904004WL039698
|
Inbanila S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Inbanila S
|
()
|
|
108
|
TIRUNAVALUR
|
TN-04-004-038-038/490
()
|
2904004000NRG23090720221128150
|
09/07/2022
|
Murukan
|
2904004WL039698
|
Murukan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Murukan
|
()
|
|
109
|
TIRUNAVALUR
|
TN-04-004-038-038/490
()
|
2904004000NRG23090720221128151
|
09/07/2022
|
Pandurangan
|
2904004WL039698
|
Pandurangan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pandurangan
|
()
|
|
110
|
TIRUNAVALUR
|
TN-04-004-038-038/51
()
|
2904004000NRG23090720221128152
|
09/07/2022
|
Chanthra S
|
2904004WL039698
|
Chanthra S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chanthra S
|
()
|
|
111
|
TIRUNAVALUR
|
TN-04-004-038-038/51
()
|
2904004000NRG23090720221128154
|
09/07/2022
|
Maharani R
|
2904004WL039698
|
Maharani R
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Maharani R
|
()
|
|
112
|
TIRUNAVALUR
|
TN-04-004-038-038/51
()
|
2904004000NRG23090720221128153
|
09/07/2022
|
Rajasekar S
|
2904004WL039698
|
Rajasekar S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Rajasekar S
|
()
|
|
113
|
TIRUNAVALUR
|
TN-04-004-038-038/512
()
|
2904004000NRG23090720221128155
|
09/07/2022
|
Vasanthy
|
2904004WL039698
|
Vasanthy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vasanthy
|
()
|
|
114
|
TIRUNAVALUR
|
TN-04-004-038-038/518
()
|
2904004000NRG23090720221128156
|
09/07/2022
|
Anxhalai
|
2904004WL039698
|
Anxhalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anxhalai
|
()
|
|
115
|
TIRUNAVALUR
|
TN-04-004-038-038/518
()
|
2904004000NRG23090720221128158
|
09/07/2022
|
Palanivel
|
2904004WL039698
|
Palanivel
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palanivel
|
()
|
|
116
|
TIRUNAVALUR
|
TN-04-004-038-038/52
()
|
2904004000NRG23090720221128159
|
09/07/2022
|
Vijaya H
|
2904004WL039698
|
Vijaya H
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vijaya H
|
()
|
|
117
|
TIRUNAVALUR
|
TN-04-004-038-038/53
()
|
2904004000NRG23090720221128161
|
09/07/2022
|
Elumalai K
|
2904004WL039698
|
Elumalai K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elumalai K
|
()
|
|
118
|
TIRUNAVALUR
|
TN-04-004-038-038/53
()
|
2904004000NRG23090720221128162
|
09/07/2022
|
Palani K
|
2904004WL039698
|
Palani K
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palani K
|
()
|
|
119
|
TIRUNAVALUR
|
TN-04-004-038-038/533
()
|
2904004000NRG23090720221128165
|
09/07/2022
|
Ramesh
|
2904004WL039698
|
Ramesh
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Ramesh
|
()
|
|
120
|
TIRUNAVALUR
|
TN-04-004-038-038/535
()
|
2904004000NRG23090720221128166
|
09/07/2022
|
CHANDIRALEKA
|
2904004WL039698
|
CHANDIRALEKA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
CHANDIRALEKA
|
()
|
|
121
|
TIRUNAVALUR
|
TN-04-004-038-038/544
()
|
2904004000NRG23090720221128167
|
09/07/2022
|
ANJALATCHI
|
2904004WL039698
|
ANJALATCHI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANJALATCHI
|
()
|
|
122
|
TIRUNAVALUR
|
TN-04-004-038-038/548
()
|
2904004000NRG23090720221128168
|
09/07/2022
|
ANjalai
|
2904004WL039698
|
ANjalai
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ANjalai
|
()
|
|
123
|
TIRUNAVALUR
|
TN-04-004-038-038/556
()
|
2904004000NRG23090720221128169
|
09/07/2022
|
RAJESHWARI
|
2904004WL039698
|
RAJESHWARI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
RAJESHWARI
|
()
|
|
124
|
TIRUNAVALUR
|
TN-04-004-038-038/557
()
|
2904004000NRG23090720221128171
|
09/07/2022
|
SAMUNDI
|
2904004WL039698
|
SAMUNDI
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SAMUNDI
|
()
|
|
125
|
TIRUNAVALUR
|
TN-04-004-038-038/576
()
|
2904004000NRG23090720221128173
|
09/07/2022
|
Viruthamabal
|
2904004WL039698
|
Viruthamabal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Viruthamabal
|
()
|
|
126
|
TIRUNAVALUR
|
TN-04-004-038-038/585
()
|
2904004000NRG23090720221128177
|
09/07/2022
|
Azavam
|
2904004WL039698
|
Azavam
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Azavam
|
()
|
|
127
|
TIRUNAVALUR
|
TN-04-004-038-038/59
()
|
2904004000NRG23090720221128178
|
09/07/2022
|
Kaliyamaml S
|
2904004WL039698
|
Kaliyamaml S
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kaliyamaml S
|
()
|
|
128
|
TIRUNAVALUR
|
TN-04-004-038-038/617
()
|
2904004000NRG23090720221128181
|
09/07/2022
|
Manikandan
|
2904004WL039698
|
Manikandan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manikandan
|
()
|
|
129
|
TIRUNAVALUR
|
TN-04-004-038-038/62
()
|
2904004000NRG23090720221128182
|
09/07/2022
|
Velu
|
2904004WL039698
|
Velu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Velu
|
()
|
|
130
|
TIRUNAVALUR
|
TN-04-004-038-038/63
()
|
2904004000NRG23090720221128184
|
09/07/2022
|
ChinnaPapa
|
2904004WL039698
|
ChinnaPapa
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
ChinnaPapa
|
()
|
|
131
|
TIRUNAVALUR
|
TN-04-004-038-038/63
()
|
2904004000NRG23090720221128185
|
09/07/2022
|
SaSIk
|
2904004WL039698
|
SaSIk
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
SaSIk
|
()
|
|
132
|
TIRUNAVALUR
|
TN-04-004-038-038/66
()
|
2904004000NRG23090720221128187
|
09/07/2022
|
Elumalai P
|
2904004WL039698
|
Elumalai P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Elumalai P
|
()
|
|
133
|
TIRUNAVALUR
|
TN-04-004-038-038/66
()
|
2904004000NRG23090720221128186
|
09/07/2022
|
Senkamalam P
|
2904004WL039698
|
Senkamalam P
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Senkamalam P
|
()
|
|
134
|
TIRUNAVALUR
|
TN-04-004-038-038/67
()
|
2904004000NRG23090720221128189
|
09/07/2022
|
Chinnmal
|
2904004WL039698
|
Chinnmal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnmal
|
()
|
|
135
|
TIRUNAVALUR
|
TN-04-004-038-038/67
()
|
2904004000NRG23090720221128190
|
09/07/2022
|
Sanmugamn
|
2904004WL039698
|
Sanmugamn
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Sanmugamn
|
()
|
|
136
|
TIRUNAVALUR
|
TN-04-004-038-038/691
()
|
2904004000NRG23090720221128192
|
09/07/2022
|
Davadan
|
2904004WL039698
|
Davadan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Davadan
|
()
|
|
137
|
TIRUNAVALUR
|
TN-04-004-038-038/691
()
|
2904004000NRG23090720221128191
|
09/07/2022
|
Manu
|
2904004WL039698
|
Manu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Manu
|
()
|
|
138
|
TIRUNAVALUR
|
TN-04-004-038-038/702
()
|
2904004000NRG23090720221128194
|
09/07/2022
|
Mutham
|
2904004WL039698
|
Mutham
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mutham
|
()
|
|
139
|
TIRUNAVALUR
|
TN-04-004-038-038/720
()
|
2904004000NRG23090720221128195
|
09/07/2022
|
USHA
|
2904004WL039698
|
USHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
USHA
|
()
|
|
140
|
TIRUNAVALUR
|
TN-04-004-038-038/727
()
|
2904004000NRG23090720221128196
|
09/07/2022
|
Palaniy
|
2904004WL039698
|
Palaniy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniy
|
()
|
|
141
|
TIRUNAVALUR
|
TN-04-004-038-038/728
()
|
2904004000NRG23090720221128197
|
09/07/2022
|
Lakshmyy
|
2904004WL039698
|
Lakshmyy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Lakshmyy
|
()
|
|
142
|
TIRUNAVALUR
|
TN-04-004-038-038/745
()
|
2904004000NRG23090720221128199
|
09/07/2022
|
Alamelu
|
2904004WL039698
|
Alamelu
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Alamelu
|
()
|
|
143
|
TIRUNAVALUR
|
TN-04-004-038-038/771
()
|
2904004000NRG23090720221128200
|
09/07/2022
|
AMutha
|
2904004WL039698
|
AMutha
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMutha
|
()
|
|
144
|
TIRUNAVALUR
|
TN-04-004-038-038/777
()
|
2904004000NRG23090720221128202
|
09/07/2022
|
Palaniyamal
|
2904004WL039698
|
Palaniyamal
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Palaniyamal
|
()
|
|
145
|
TIRUNAVALUR
|
TN-04-004-038-038/834
()
|
2904004000NRG23090720221128207
|
09/07/2022
|
iyanar
|
2904004WL039698
|
iyanar
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
iyanar
|
()
|
|
146
|
TIRUNAVALUR
|
TN-04-004-038-038/84
()
|
2904004000NRG23090720221128208
|
09/07/2022
|
Anbarasi
|
2904004WL039698
|
Anbarasi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Anbarasi
|
()
|
|
147
|
TIRUNAVALUR
|
TN-04-004-038-038/846
()
|
2904004000NRG23090720221128209
|
09/07/2022
|
MANCHULA
|
2904004WL039698
|
MANCHULA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANCHULA
|
()
|
|
148
|
TIRUNAVALUR
|
TN-04-004-038-038/877
()
|
2904004000NRG23090720221128212
|
09/07/2022
|
Mannakati
|
2904004WL039698
|
Mannakati
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Mannakati
|
()
|
|
149
|
TIRUNAVALUR
|
TN-04-004-038-038/878
()
|
2904004000NRG23090720221128213
|
09/07/2022
|
Vengadesan
|
2904004WL039698
|
Vengadesan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Vengadesan
|
()
|
|
150
|
TIRUNAVALUR
|
TN-04-004-038-038/896
()
|
2904004000NRG23090720221128214
|
09/07/2022
|
PALANIVEK
|
2904004WL039698
|
PALANIVEK
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
PALANIVEK
|
()
|
|
151
|
TIRUNAVALUR
|
TN-04-004-038-038/903
()
|
2904004000NRG23090720221128215
|
09/07/2022
|
AMUTHA
|
2904004WL039698
|
AMUTHA
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
AMUTHA
|
()
|
|
152
|
TIRUNAVALUR
|
TN-04-004-038-038/92
()
|
2904004000NRG23090720221128216
|
09/07/2022
|
Chinnakannu k
|
2904004WL039698
|
Chinnakannu k
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chinnakannu k
|
()
|
|
153
|
TIRUNAVALUR
|
TN-04-004-038-038/925
()
|
2904004000NRG23090720221128217
|
09/07/2022
|
Balakrishnan
|
2904004WL039698
|
Balakrishnan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Balakrishnan
|
()
|
|
154
|
TIRUNAVALUR
|
TN-04-004-038-038/959
()
|
2904004000NRG23090720221128218
|
09/07/2022
|
Krishnamoorthi
|
2904004WL039698
|
Krishnamoorthi
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Krishnamoorthi
|
()
|
|
155
|
TIRUNAVALUR
|
TN-04-004-038-038/963
()
|
2904004000NRG23090720221128219
|
09/07/2022
|
Pichakaran
|
2904004WL039698
|
Pichakaran
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Pichakaran
|
()
|
|
156
|
TIRUNAVALUR
|
TN-04-004-038-038/97
()
|
2904004000NRG23090720221128220
|
09/07/2022
|
Kesavan
|
2904004WL039698
|
Kesavan
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kesavan
|
()
|
|
157
|
TIRUNAVALUR
|
TN-04-004-038-038/993
()
|
2904004000NRG23090720221128224
|
09/07/2022
|
VIRUDHAMBAL
|
2904004WL039698
|
VIRUDHAMBAL
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
VIRUDHAMBAL
|
()
|
|
158
|
TIRUNAVALUR
|
TN-04-004-038-038/994
()
|
2904004000NRG23090720221128226
|
09/07/2022
|
Selvaganapathy
|
2904004WL039698
|
Selvaganapathy
|
00546
|
CIUB0000055
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Selvaganapathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182400
|
182400
|
|
|
|
|
|
|
|
|
159
|
TIRUNAVALUR
|
TN-04-004-038-001/1668
()
|
2904004000NRG23090720221127990
|
09/07/2022
|
Arthi
|
2904004WL039698
|
Arthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190800
|
190800
|
|
|
|
|
|
|
|