|
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
|
THALAINAYAR
|
TN-14-005-001-001/446-A
(AYMOOR)
|
2914005000NRG23180720220779695
|
18/07/2022
|
VAITHIYANATHAN
|
2914005WL014181
|
VAITHIYANATHAN
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
VAITHIYANATHAN
|
()
|
|
2
|
THALAINAYAR
|
TN-14-005-001-001/485-A
(AYMOOR)
|
2914005000NRG23180720220779714
|
18/07/2022
|
Thiyagarajan
|
2914005WL014181
|
Thiyagarajan
|
00045
|
BARB0TALAIN
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thiyagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
THALAINAYAR
|
TN-14-005-001-001/286-A
(AYMOOR)
|
2914005000NRG23180720220779653
|
18/07/2022
|
Ragavanantham
|
2914005WL014181
|
Ragavanantham
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ragavanantham
|
()
|
|
4
|
THALAINAYAR
|
TN-14-005-001-001/318-A
(AYMOOR)
|
2914005000NRG23180720220779664
|
18/07/2022
|
Ananthavalli
|
2914005WL014181
|
Ananthavalli
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ananthavalli
|
()
|
|
5
|
THALAINAYAR
|
TN-14-005-001-001/370-A
(AYMOOR)
|
2914005000NRG23180720220779684
|
18/07/2022
|
Gowthami
|
2914005WL014181
|
Gowthami
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gowthami
|
()
|
|
6
|
THALAINAYAR
|
TN-14-005-001-001/41-A
(AYMOOR)
|
2914005000NRG23180720220779685
|
18/07/2022
|
PAZHANISAMY
|
2914005WL014181
|
PAZHANISAMY
|
00176
|
IDIB000E026
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAZHANISAMY
|
()
|
|
7
|
THALAINAYAR
|
TN-14-005-001-001/449-A
(AYMOOR)
|
2914005000NRG23180720220779701
|
18/07/2022
|
Sriveni
|
2914005WL014181
|
Sriveni
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sriveni
|
()
|
|
8
|
THALAINAYAR
|
TN-14-005-001-001/658
(AYMOOR)
|
2914005000NRG23180720220779744
|
18/07/2022
|
Subramaniyan
|
2914005WL014181
|
Subramaniyan
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramaniyan
|
()
|
|
9
|
THALAINAYAR
|
TN-14-005-001-001/746
(AYMOOR)
|
2914005000NRG23180720220779760
|
18/07/2022
|
Baby
|
2914005WL014181
|
Baby
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Baby
|
()
|
|
10
|
THALAINAYAR
|
TN-14-005-001-001/746
(AYMOOR)
|
2914005000NRG23180720220779759
|
18/07/2022
|
Jothibasu
|
2914005WL014181
|
Jothibasu
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jothibasu
|
()
|
|
11
|
THALAINAYAR
|
TN-14-005-001-001/835
(AYMOOR)
|
2914005000NRG23180720220779763
|
18/07/2022
|
Chitra
|
2914005WL014181
|
Chitra
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chitra
|
()
|
|
12
|
THALAINAYAR
|
TN-14-005-001-001/84-A
(AYMOOR)
|
2914005000NRG23180720220779765
|
18/07/2022
|
INDIRANI
|
2914005WL014181
|
INDIRANI
|
00176
|
IDIB000E026
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
INDIRANI
|
()
|
|
13
|
THALAINAYAR
|
TN-14-005-001-001/98-A
(AYMOOR)
|
2914005000NRG23180720220779776
|
18/07/2022
|
Kavitha
|
2914005WL014181
|
Kavitha
|
00176
|
IDIB000E026
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12100
|
12100
|
|
|
|
|
|
|
|
|
14
|
THALAINAYAR
|
TN-14-005-001-001/134-A
(AYMOOR)
|
2914005000NRG23180720220779611
|
18/07/2022
|
ANPAZHAGAN
|
2914005WL014181
|
ANPAZHAGAN
|
00176
|
IDIB000T042
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANPAZHAGAN
|
()
|
|
15
|
THALAINAYAR
|
TN-14-005-001-001/506-A
(AYMOOR)
|
2914005000NRG23180720220779722
|
18/07/2022
|
SASIKUMAR
|
2914005WL014181
|
SASIKUMAR
|
00176
|
IDIB000T042
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKUMAR
|
()
|
|
16
|
THALAINAYAR
|
TN-14-005-001-001/840
(AYMOOR)
|
2914005000NRG23180720220779767
|
18/07/2022
|
Kalaiyarasi
|
2914005WL014181
|
Kalaiyarasi
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiyarasi
|
()
|
|
17
|
THALAINAYAR
|
TN-14-005-001-001/840
(AYMOOR)
|
2914005000NRG23180720220779768
|
18/07/2022
|
Vijayan
|
2914005WL014181
|
Vijayan
|
00176
|
IDIB000T042
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijayan
|
()
|
|
18
|
THALAINAYAR
|
TN-14-005-001-001/858
(AYMOOR)
|
2914005000NRG23180720220779771
|
18/07/2022
|
Mugambigai
|
2914005WL014181
|
Mugambigai
|
00176
|
IDIB000T042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mugambigai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
19
|
THALAINAYAR
|
TN-14-005-001-001/100-A
(AYMOOR)
|
2914005000NRG23180720220779602
|
18/07/2022
|
LAKSHMANAN
|
2914005WL014181
|
LAKSHMANAN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMANAN
|
()
|
|
20
|
THALAINAYAR
|
TN-14-005-001-001/108-A
(AYMOOR)
|
2914005000NRG23180720220779603
|
18/07/2022
|
MUTHUKRISHNAN
|
2914005WL014181
|
MUTHUKRISHNAN
|
00227
|
KVBL0001225
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHUKRISHNAN
|
()
|
|
21
|
THALAINAYAR
|
TN-14-005-001-001/113-A
(AYMOOR)
|
2914005000NRG23180720220779606
|
18/07/2022
|
Santhi
|
2914005WL014181
|
Santhi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Santhi
|
()
|
|
22
|
THALAINAYAR
|
TN-14-005-001-001/120-A
(AYMOOR)
|
2914005000NRG23180720220779609
|
18/07/2022
|
CHELLAM
|
2914005WL014181
|
CHELLAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHELLAM
|
()
|
|
23
|
THALAINAYAR
|
TN-14-005-001-001/120-A
(AYMOOR)
|
2914005000NRG23180720220779608
|
18/07/2022
|
Idumban
|
2914005WL014181
|
Idumban
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Idumban
|
()
|
|
24
|
THALAINAYAR
|
TN-14-005-001-001/137-A
(AYMOOR)
|
2914005000NRG23180720220779616
|
18/07/2022
|
ANANTHAN
|
2914005WL014181
|
ANANTHAN
|
00227
|
KVBL0001225
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANTHAN
|
()
|
|
25
|
THALAINAYAR
|
TN-14-005-001-001/142-A
(AYMOOR)
|
2914005000NRG23180720220779619
|
18/07/2022
|
MANIYAMMAL
|
2914005WL014181
|
MANIYAMMAL
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIYAMMAL
|
()
|
|
26
|
THALAINAYAR
|
TN-14-005-001-001/142-A
(AYMOOR)
|
2914005000NRG23180720220779618
|
18/07/2022
|
Ramamoorthi
|
2914005WL014181
|
Ramamoorthi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramamoorthi
|
()
|
|
27
|
THALAINAYAR
|
TN-14-005-001-001/151-A
(AYMOOR)
|
2914005000NRG23180720220779620
|
18/07/2022
|
PAKKIYAM
|
2914005WL014181
|
PAKKIYAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAKKIYAM
|
()
|
|
28
|
THALAINAYAR
|
TN-14-005-001-001/155-A
(AYMOOR)
|
2914005000NRG23180720220779621
|
18/07/2022
|
RAJENDRAN
|
2914005WL014181
|
RAJENDRAN
|
00227
|
KVBL0001225
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJENDRAN
|
()
|
|
29
|
THALAINAYAR
|
TN-14-005-001-001/167-A
(AYMOOR)
|
2914005000NRG23180720220779625
|
18/07/2022
|
VIJAYA
|
2914005WL014181
|
VIJAYA
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIJAYA
|
()
|
|
30
|
THALAINAYAR
|
TN-14-005-001-001/169-A
(AYMOOR)
|
2914005000NRG23180720220779626
|
18/07/2022
|
Rethinam
|
2914005WL014181
|
Rethinam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rethinam
|
()
|
|
31
|
THALAINAYAR
|
TN-14-005-001-001/188-A
(AYMOOR)
|
2914005000NRG23180720220779629
|
18/07/2022
|
Kala.V
|
2914005WL014181
|
Kala.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kala.V
|
()
|
|
32
|
THALAINAYAR
|
TN-14-005-001-001/200-A
(AYMOOR)
|
2914005000NRG23180720220779630
|
18/07/2022
|
Pushpavalli.V
|
2914005WL014181
|
Pushpavalli.V
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pushpavalli.V
|
()
|
|
33
|
THALAINAYAR
|
TN-14-005-001-001/235
(AYMOOR)
|
2914005000NRG23180720220779634
|
18/07/2022
|
VADIVEL
|
2914005WL014181
|
VADIVEL
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
VADIVEL
|
()
|
|
34
|
THALAINAYAR
|
TN-14-005-001-001/241-A
(AYMOOR)
|
2914005000NRG23180720220779638
|
18/07/2022
|
Maheshwari
|
2914005WL014181
|
Maheshwari
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maheshwari
|
()
|
|
35
|
THALAINAYAR
|
TN-14-005-001-001/241-A
(AYMOOR)
|
2914005000NRG23180720220779636
|
18/07/2022
|
Panjavarnam.K
|
2914005WL014181
|
Panjavarnam.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panjavarnam.K
|
()
|
|
36
|
THALAINAYAR
|
TN-14-005-001-001/241-A
(AYMOOR)
|
2914005000NRG23180720220779637
|
18/07/2022
|
STALIN
|
2914005WL014181
|
STALIN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
STALIN
|
()
|
|
37
|
THALAINAYAR
|
TN-14-005-001-001/243-A
(AYMOOR)
|
2914005000NRG23180720220779640
|
18/07/2022
|
Saraswathi
|
2914005WL014181
|
Saraswathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saraswathi
|
()
|
|
38
|
THALAINAYAR
|
TN-14-005-001-001/251-A
(AYMOOR)
|
2914005000NRG23180720220779642
|
18/07/2022
|
AVARANAM
|
2914005WL014181
|
AVARANAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
AVARANAM
|
()
|
|
39
|
THALAINAYAR
|
TN-14-005-001-001/251-A
(AYMOOR)
|
2914005000NRG23180720220779641
|
18/07/2022
|
Vadivel.T
|
2914005WL014181
|
Vadivel.T
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vadivel.T
|
()
|
|
40
|
THALAINAYAR
|
TN-14-005-001-001/258-A
(AYMOOR)
|
2914005000NRG23180720220779645
|
18/07/2022
|
Panchavarnam
|
2914005WL014181
|
Panchavarnam
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Panchavarnam
|
()
|
|
41
|
THALAINAYAR
|
TN-14-005-001-001/273-A
(AYMOOR)
|
2914005000NRG23180720220779647
|
18/07/2022
|
parvathi.S
|
2914005WL014181
|
parvathi.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
parvathi.S
|
()
|
|
42
|
THALAINAYAR
|
TN-14-005-001-001/278-A
(AYMOOR)
|
2914005000NRG23180720220779648
|
18/07/2022
|
MANIMEGALAI
|
2914005WL014181
|
MANIMEGALAI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIMEGALAI
|
()
|
|
43
|
THALAINAYAR
|
TN-14-005-001-001/285
(AYMOOR)
|
2914005000NRG23180720220779650
|
18/07/2022
|
Amutha.S
|
2914005WL014181
|
Amutha.S
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha.S
|
()
|
|
44
|
THALAINAYAR
|
TN-14-005-001-001/286-A
(AYMOOR)
|
2914005000NRG23180720220779651
|
18/07/2022
|
Annadurai.R
|
2914005WL014181
|
Annadurai.R
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Annadurai.R
|
()
|
|
45
|
THALAINAYAR
|
TN-14-005-001-001/289-A
(AYMOOR)
|
2914005000NRG23180720220779654
|
18/07/2022
|
CHANDRA
|
2914005WL014181
|
CHANDRA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHANDRA
|
()
|
|
46
|
THALAINAYAR
|
TN-14-005-001-001/293-A
(AYMOOR)
|
2914005000NRG23180720220779656
|
18/07/2022
|
ERULAPPAN
|
2914005WL014181
|
ERULAPPAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
ERULAPPAN
|
()
|
|
47
|
THALAINAYAR
|
TN-14-005-001-001/293-A
(AYMOOR)
|
2914005000NRG23180720220779657
|
18/07/2022
|
PAKKIYAVATHI
|
2914005WL014181
|
PAKKIYAVATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
PAKKIYAVATHI
|
()
|
|
48
|
THALAINAYAR
|
TN-14-005-001-001/297-A
(AYMOOR)
|
2914005000NRG23180720220779661
|
18/07/2022
|
Valliyammai
|
2914005WL014181
|
Valliyammai
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Valliyammai
|
()
|
|
49
|
THALAINAYAR
|
TN-14-005-001-001/328-A
(AYMOOR)
|
2914005000NRG23180720220779666
|
18/07/2022
|
KARTHIKEYAN
|
2914005WL014181
|
KARTHIKEYAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARTHIKEYAN
|
()
|
|
50
|
THALAINAYAR
|
TN-14-005-001-001/337-A
(AYMOOR)
|
2914005000NRG23180720220779670
|
18/07/2022
|
GANESAN
|
2914005WL014181
|
GANESAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
GANESAN
|
()
|
|
51
|
THALAINAYAR
|
TN-14-005-001-001/346-A
(AYMOOR)
|
2914005000NRG23180720220779672
|
18/07/2022
|
LATHA
|
2914005WL014181
|
LATHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
LATHA
|
()
|
|
52
|
THALAINAYAR
|
TN-14-005-001-001/349-A
(AYMOOR)
|
2914005000NRG23180720220779673
|
18/07/2022
|
CHITRA
|
2914005WL014181
|
CHITRA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
CHITRA
|
()
|
|
53
|
THALAINAYAR
|
TN-14-005-001-001/350-A
(AYMOOR)
|
2914005000NRG23180720220779674
|
18/07/2022
|
Murugaiyan.M
|
2914005WL014181
|
Murugaiyan.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugaiyan.M
|
()
|
|
54
|
THALAINAYAR
|
TN-14-005-001-001/352-A
(AYMOOR)
|
2914005000NRG23180720220779676
|
18/07/2022
|
VEERASAMY
|
2914005WL014181
|
VEERASAMY
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
VEERASAMY
|
()
|
|
55
|
THALAINAYAR
|
TN-14-005-001-001/360-A
(AYMOOR)
|
2914005000NRG23180720220779679
|
18/07/2022
|
LAKSHMI
|
2914005WL014181
|
LAKSHMI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAKSHMI
|
()
|
|
56
|
THALAINAYAR
|
TN-14-005-001-001/360-A
(AYMOOR)
|
2914005000NRG23180720220779678
|
18/07/2022
|
PERIYAN
|
2914005WL014181
|
PERIYAN
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
PERIYAN
|
()
|
|
57
|
THALAINAYAR
|
TN-14-005-001-001/370-A
(AYMOOR)
|
2914005000NRG23180720220779683
|
18/07/2022
|
Dhavamani.B
|
2914005WL014181
|
Dhavamani.B
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhavamani.B
|
()
|
|
58
|
THALAINAYAR
|
TN-14-005-001-001/415-A
(AYMOOR)
|
2914005000NRG23180720220779688
|
18/07/2022
|
SENTHAMILSELVI
|
2914005WL014181
|
SENTHAMILSELVI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENTHAMILSELVI
|
()
|
|
59
|
THALAINAYAR
|
TN-14-005-001-001/415-A
(AYMOOR)
|
2914005000NRG23180720220779687
|
18/07/2022
|
Shanmugam
|
2914005WL014181
|
Shanmugam
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Shanmugam
|
()
|
|
60
|
THALAINAYAR
|
TN-14-005-001-001/43-A
(AYMOOR)
|
2914005000NRG23180720220779689
|
18/07/2022
|
SUMATHI
|
2914005WL014181
|
SUMATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
61
|
THALAINAYAR
|
TN-14-005-001-001/433-A
(AYMOOR)
|
2914005000NRG23180720220779692
|
18/07/2022
|
Indirani.G
|
2914005WL014181
|
Indirani.G
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indirani.G
|
()
|
|
62
|
THALAINAYAR
|
TN-14-005-001-001/445-A
(AYMOOR)
|
2914005000NRG23180720220779694
|
18/07/2022
|
Elambu.K
|
2914005WL014181
|
Elambu.K
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elambu.K
|
()
|
|
63
|
THALAINAYAR
|
TN-14-005-001-001/445-A
(AYMOOR)
|
2914005000NRG23180720220779693
|
18/07/2022
|
KANNAIYAN
|
2914005WL014181
|
KANNAIYAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAIYAN
|
()
|
|
64
|
THALAINAYAR
|
TN-14-005-001-001/446-A
(AYMOOR)
|
2914005000NRG23180720220779697
|
18/07/2022
|
SELVAM
|
2914005WL014181
|
SELVAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
SELVAM
|
()
|
|
65
|
THALAINAYAR
|
TN-14-005-001-001/447-A
(AYMOOR)
|
2914005000NRG23180720220779698
|
18/07/2022
|
NATARAJAN
|
2914005WL014181
|
NATARAJAN
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
NATARAJAN
|
()
|
|
66
|
THALAINAYAR
|
TN-14-005-001-001/451-A
(AYMOOR)
|
2914005000NRG23180720220779704
|
18/07/2022
|
Ghanavel.M
|
2914005WL014181
|
Ghanavel.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ghanavel.M
|
()
|
|
67
|
THALAINAYAR
|
TN-14-005-001-001/452-A
(AYMOOR)
|
2914005000NRG23180720220779706
|
18/07/2022
|
RASATHI
|
2914005WL014181
|
RASATHI
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
RASATHI
|
()
|
|
68
|
THALAINAYAR
|
TN-14-005-001-001/453-A
(AYMOOR)
|
2914005000NRG23180720220779709
|
18/07/2022
|
Indhra.K
|
2914005WL014181
|
Indhra.K
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhra.K
|
()
|
|
69
|
THALAINAYAR
|
TN-14-005-001-001/453-A
(AYMOOR)
|
2914005000NRG23180720220779708
|
18/07/2022
|
Kathaiyan
|
2914005WL014181
|
Kathaiyan
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kathaiyan
|
()
|
|
70
|
THALAINAYAR
|
TN-14-005-001-001/454-A
(AYMOOR)
|
2914005000NRG23180720220779710
|
18/07/2022
|
Anjan
|
2914005WL014181
|
Anjan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Anjan
|
()
|
|
71
|
THALAINAYAR
|
TN-14-005-001-001/482-A
(AYMOOR)
|
2914005000NRG23180720220779713
|
18/07/2022
|
Gurumoorthy
|
2914005WL014181
|
Gurumoorthy
|
00227
|
KVBL0001225
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734172
|
|
Gurumoorthy
|
()
|
|
72
|
THALAINAYAR
|
TN-14-005-001-001/488-A
(AYMOOR)
|
2914005000NRG23180720220779717
|
18/07/2022
|
Murugaiyan
|
2914005WL014181
|
Murugaiyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugaiyan
|
()
|
|
73
|
THALAINAYAR
|
TN-14-005-001-001/490-A
(AYMOOR)
|
2914005000NRG23180720220779719
|
18/07/2022
|
ANANTHAM
|
2914005WL014181
|
ANANTHAM
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANTHAM
|
()
|
|
74
|
THALAINAYAR
|
TN-14-005-001-001/527-A
(AYMOOR)
|
2914005000NRG23180720220779726
|
18/07/2022
|
Prema.J
|
2914005WL014181
|
Prema.J
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Prema.J
|
()
|
|
75
|
THALAINAYAR
|
TN-14-005-001-001/527-A
(AYMOOR)
|
2914005000NRG23180720220779727
|
18/07/2022
|
Veerasekagarn
|
2914005WL014181
|
Veerasekagarn
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Veerasekagarn
|
()
|
|
76
|
THALAINAYAR
|
TN-14-005-001-001/528-A
(AYMOOR)
|
2914005000NRG23180720220779728
|
18/07/2022
|
Aboorvam.M
|
2914005WL014181
|
Aboorvam.M
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Aboorvam.M
|
()
|
|
77
|
THALAINAYAR
|
TN-14-005-001-001/576
(AYMOOR)
|
2914005000NRG23180720220779730
|
18/07/2022
|
Kanaga
|
2914005WL014181
|
Kanaga
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kanaga
|
()
|
|
78
|
THALAINAYAR
|
TN-14-005-001-001/589
(AYMOOR)
|
2914005000NRG23180720220779731
|
18/07/2022
|
KALIYANI
|
2914005WL014181
|
KALIYANI
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALIYANI
|
()
|
|
79
|
THALAINAYAR
|
TN-14-005-001-001/594
(AYMOOR)
|
2914005000NRG23180720220779733
|
18/07/2022
|
KOKILA
|
2914005WL014181
|
KOKILA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
KOKILA
|
()
|
|
80
|
THALAINAYAR
|
TN-14-005-001-001/594
(AYMOOR)
|
2914005000NRG23180720220779734
|
18/07/2022
|
SUBRAMANIYAN
|
2914005WL014181
|
SUBRAMANIYAN
|
00227
|
KVBL0001225
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBRAMANIYAN
|
()
|
|
81
|
THALAINAYAR
|
TN-14-005-001-001/63-A
(AYMOOR)
|
2914005000NRG23180720220779737
|
18/07/2022
|
MENAHA
|
2914005WL014181
|
MENAHA
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MENAHA
|
()
|
|
82
|
THALAINAYAR
|
TN-14-005-001-001/633
(AYMOOR)
|
2914005000NRG23180720220779739
|
18/07/2022
|
Balasubramaniyan
|
2914005WL014181
|
Balasubramaniyan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Balasubramaniyan
|
()
|
|
83
|
THALAINAYAR
|
TN-14-005-001-001/633
(AYMOOR)
|
2914005000NRG23180720220779740
|
18/07/2022
|
JAYABARATHI
|
2914005WL014181
|
JAYABARATHI
|
00227
|
KVBL0001225
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYABARATHI
|
()
|
|
84
|
THALAINAYAR
|
TN-14-005-001-001/650
(AYMOOR)
|
2914005000NRG23180720220779741
|
18/07/2022
|
Stalin.V
|
2914005WL014181
|
Stalin.V
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Stalin.V
|
()
|
|
85
|
THALAINAYAR
|
TN-14-005-001-001/673
(AYMOOR)
|
2914005000NRG23180720220779746
|
18/07/2022
|
Manikkavasagam.E
|
2914005WL014181
|
Manikkavasagam.E
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manikkavasagam.E
|
()
|
|
86
|
THALAINAYAR
|
TN-14-005-001-001/673
(AYMOOR)
|
2914005000NRG23180720220779745
|
18/07/2022
|
Manojkumar
|
2914005WL014181
|
Manojkumar
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manojkumar
|
()
|
|
87
|
THALAINAYAR
|
TN-14-005-001-001/68-A
(AYMOOR)
|
2914005000NRG23180720220779748
|
18/07/2022
|
Rani
|
2914005WL014181
|
Rani
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rani
|
()
|
|
88
|
THALAINAYAR
|
TN-14-005-001-001/699
(AYMOOR)
|
2914005000NRG23180720220779750
|
18/07/2022
|
Banumathi
|
2914005WL014181
|
Banumathi
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Banumathi
|
()
|
|
89
|
THALAINAYAR
|
TN-14-005-001-001/723
(AYMOOR)
|
2914005000NRG23180720220779753
|
18/07/2022
|
Parvathy
|
2914005WL014181
|
Parvathy
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Parvathy
|
()
|
|
90
|
THALAINAYAR
|
TN-14-005-001-001/729
(AYMOOR)
|
2914005000NRG23180720220779754
|
18/07/2022
|
Srinivasan
|
2914005WL014181
|
Srinivasan
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Srinivasan
|
()
|
|
91
|
THALAINAYAR
|
TN-14-005-001-001/737
(AYMOOR)
|
2914005000NRG23180720220779756
|
18/07/2022
|
vasantha
|
2914005WL014181
|
vasantha
|
00227
|
KVBL0001225
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
vasantha
|
()
|
|
92
|
THALAINAYAR
|
TN-14-005-001-001/844
(AYMOOR)
|
2914005000NRG23180720220779769
|
18/07/2022
|
Sathya
|
2914005WL014181
|
Sathya
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sathya
|
()
|
|
93
|
THALAINAYAR
|
TN-14-005-001-001/865
(AYMOOR)
|
2914005000NRG23180720220779774
|
18/07/2022
|
Selvi
|
2914005WL014181
|
Selvi
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
94
|
THALAINAYAR
|
TN-14-005-001-001/865
(AYMOOR)
|
2914005000NRG23180720220779773
|
18/07/2022
|
Senthilkumar
|
2914005WL014181
|
Senthilkumar
|
00227
|
KVBL0001225
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94195
|
94195
|
|
|
|
|
|
|
|
|
95
|
THALAINAYAR
|
TN-14-005-001-001/296-A
(AYMOOR)
|
2914005000NRG23180720220779660
|
18/07/2022
|
Jagathish
|
2914005WL014181
|
Jagathish
|
00415
|
SBIN0000936
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jagathish
|
()
|
|
96
|
THALAINAYAR
|
TN-14-005-001-001/365-A
(AYMOOR)
|
2914005000NRG23180720220779680
|
18/07/2022
|
SIVANANTHAM
|
2914005WL014181
|
SIVANANTHAM
|
00415
|
SBIN0000936
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVANANTHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
97
|
THALAINAYAR
|
TN-14-005-001-001/745
(AYMOOR)
|
2914005000NRG23180720220779758
|
18/07/2022
|
Ayyappan
|
2914005WL014181
|
Ayyappan
|
00415
|
SBIN0009754
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyappan
|
()
|
|
98
|
THALAINAYAR
|
TN-14-005-001-001/836
(AYMOOR)
|
2914005000NRG23180720220779764
|
18/07/2022
|
Elayaraja
|
2914005WL014181
|
Elayaraja
|
00415
|
SBIN0009754
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Elayaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
99
|
THALAINAYAR
|
TN-14-005-001-001/452-A
(AYMOOR)
|
2914005000NRG23180720220779707
|
18/07/2022
|
Agilan
|
2914005WL014181
|
Agilan
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Agilan
|
()
|
|
100
|
THALAINAYAR
|
TN-14-005-001-001/850
(AYMOOR)
|
2914005000NRG23180720220779770
|
18/07/2022
|
Mathivanan
|
2914005WL014181
|
Mathivanan
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mathivanan
|
()
|
|
101
|
THALAINAYAR
|
TN-14-005-001-001/86-A
(AYMOOR)
|
2914005000NRG23180720220779772
|
18/07/2022
|
SUMATHI
|
2914005WL014181
|
SUMATHI
|
00415
|
SBIN0071047
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
102
|
THALAINAYAR
|
TN-14-005-001-001/289-A
(AYMOOR)
|
2914005000NRG23180720220779655
|
18/07/2022
|
MATHAVAN
|
2914005WL014181
|
MATHAVAN
|
00437
|
TMBL0000258
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734172
|
|
MATHAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123015
|
123015
|
|
|
|
|
|
|
|