|
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-04-004-023-023/220
()
|
2904004000NRG23240920222379379
|
24/09/2022
|
Anitha
|
2904004WL081028
|
Anitha
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anitha
|
()
|
|
2
|
TIRUNAVALUR
|
TN-04-004-023-023/246
()
|
2904004000NRG23240920222379398
|
24/09/2022
|
Thirumalaivasan
|
2904004WL081028
|
Thirumalaivasan
|
00048
|
BKID0008378
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thirumalaivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
TIRUNAVALUR
|
TN-04-004-023-002/837
()
|
2904004000NRG23240920222379340
|
24/09/2022
|
Rani
|
2904004WL081028
|
Rani
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rani
|
()
|
|
4
|
TIRUNAVALUR
|
TN-04-004-023-023/925
()
|
2904004000NRG23240920222379509
|
24/09/2022
|
Ramar
|
2904004WL081028
|
Ramar
|
00078
|
CNRB0003503
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
TIRUNAVALUR
|
TN-04-004-023-023/436
()
|
2904004000NRG23240920222379442
|
24/09/2022
|
Sinnathampi
|
2904004WL081028
|
Sinnathampi
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sinnathampi
|
()
|
|
6
|
TIRUNAVALUR
|
TN-04-004-023-023/452
()
|
2904004000NRG23240920222379451
|
24/09/2022
|
ARUMUGAM
|
2904004WL081028
|
ARUMUGAM
|
00078
|
CNRB0016403
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
TIRUNAVALUR
|
TN-04-004-023-002/832
()
|
2904004000NRG23240920222379337
|
24/09/2022
|
Manikandan
|
2904004WL081028
|
Manikandan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manikandan
|
()
|
|
8
|
TIRUNAVALUR
|
TN-04-004-023-002/833
()
|
2904004000NRG23240920222379339
|
24/09/2022
|
Raja
|
2904004WL081028
|
Raja
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Raja
|
()
|
|
9
|
TIRUNAVALUR
|
TN-04-004-023-002/904
()
|
2904004000NRG23240920222379341
|
24/09/2022
|
Arivazagan
|
2904004WL081028
|
Arivazagan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arivazagan
|
()
|
|
10
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23240920222379359
|
24/09/2022
|
Dhulasi
|
2904004WL081028
|
Dhulasi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhulasi
|
()
|
|
11
|
TIRUNAVALUR
|
TN-04-004-023-023/197
()
|
2904004000NRG23240920222379360
|
24/09/2022
|
Suresh
|
2904004WL081028
|
Suresh
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suresh
|
()
|
|
12
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23240920222379375
|
24/09/2022
|
Arul
|
2904004WL081028
|
Arul
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Arul
|
()
|
|
13
|
TIRUNAVALUR
|
TN-04-004-023-023/217
()
|
2904004000NRG23240920222379378
|
24/09/2022
|
Rajkumar
|
2904004WL081028
|
Rajkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajkumar
|
()
|
|
14
|
TIRUNAVALUR
|
TN-04-004-023-023/416
()
|
2904004000NRG23240920222379439
|
24/09/2022
|
ponnsanveel
|
2904004WL081028
|
ponnsanveel
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
ponnsanveel
|
()
|
|
15
|
TIRUNAVALUR
|
TN-04-004-023-023/465
()
|
2904004000NRG23240920222379454
|
24/09/2022
|
veekdasan
|
2904004WL081028
|
veekdasan
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
veekdasan
|
()
|
|
16
|
TIRUNAVALUR
|
TN-04-004-023-023/776
()
|
2904004000NRG23240920222379482
|
24/09/2022
|
Sakthivel
|
2904004WL081028
|
Sakthivel
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakthivel
|
()
|
|
17
|
TIRUNAVALUR
|
TN-04-004-023-023/777
()
|
2904004000NRG23240920222379484
|
24/09/2022
|
Karpagam
|
2904004WL081028
|
Karpagam
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karpagam
|
()
|
|
18
|
TIRUNAVALUR
|
TN-04-004-023-023/779
()
|
2904004000NRG23240920222379485
|
24/09/2022
|
Sammalai
|
2904004WL081028
|
Sammalai
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sammalai
|
()
|
|
19
|
TIRUNAVALUR
|
TN-04-004-023-023/895
()
|
2904004000NRG23240920222379494
|
24/09/2022
|
Poongodi
|
2904004WL081028
|
Poongodi
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongodi
|
()
|
|
20
|
TIRUNAVALUR
|
TN-04-004-023-023/913
()
|
2904004000NRG23240920222379501
|
24/09/2022
|
Barathkumar
|
2904004WL081028
|
Barathkumar
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Barathkumar
|
()
|
|
21
|
TIRUNAVALUR
|
TN-04-004-023-023/924
()
|
2904004000NRG23240920222379508
|
24/09/2022
|
Anbu
|
2904004WL081028
|
Anbu
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anbu
|
()
|
|
22
|
TIRUNAVALUR
|
TN-04-004-023-023/924
()
|
2904004000NRG23240920222379507
|
24/09/2022
|
Selvaraj
|
2904004WL081028
|
Selvaraj
|
00176
|
IDIB000K282
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
23
|
TIRUNAVALUR
|
TN-04-004-023-023/399
()
|
2904004000NRG23240920222379430
|
24/09/2022
|
Sellan
|
2904004WL081028
|
Sellan
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sellan
|
()
|
|
24
|
TIRUNAVALUR
|
TN-04-004-023-023/917
()
|
2904004000NRG23240920222379504
|
24/09/2022
|
Ayyanar
|
2904004WL081028
|
Ayyanar
|
00176
|
IDIB000U035
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayyanar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
TIRUNAVALUR
|
TN-04-004-023-002/477
()
|
2904004000NRG23240920222379329
|
24/09/2022
|
Krishnamoorthy
|
2904004WL081028
|
Krishnamoorthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnamoorthy
|
()
|
|
26
|
TIRUNAVALUR
|
TN-04-004-023-002/678-A
()
|
2904004000NRG23240920222379330
|
24/09/2022
|
Kathirkaman
|
2904004WL081028
|
Kathirkaman
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kathirkaman
|
()
|
|
27
|
TIRUNAVALUR
|
TN-04-004-023-002/678-A
()
|
2904004000NRG23240920222379332
|
24/09/2022
|
Thenmozhi
|
2904004WL081028
|
Thenmozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Thenmozhi
|
()
|
|
28
|
TIRUNAVALUR
|
TN-04-004-023-002/817
()
|
2904004000NRG23240920222379333
|
24/09/2022
|
Deepa
|
2904004WL081028
|
Deepa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Deepa
|
()
|
|
29
|
TIRUNAVALUR
|
TN-04-004-023-002/820
()
|
2904004000NRG23240920222379334
|
24/09/2022
|
Ganesan
|
2904004WL081028
|
Ganesan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ganesan
|
()
|
|
30
|
TIRUNAVALUR
|
TN-04-004-023-002/822
()
|
2904004000NRG23240920222379335
|
24/09/2022
|
Ranjitha
|
2904004WL081028
|
Ranjitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ranjitha
|
()
|
|
31
|
TIRUNAVALUR
|
TN-04-004-023-002/825
()
|
2904004000NRG23240920222379336
|
24/09/2022
|
Ananthi
|
2904004WL081028
|
Ananthi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ananthi
|
()
|
|
32
|
TIRUNAVALUR
|
TN-04-004-023-002/833
()
|
2904004000NRG23240920222379338
|
24/09/2022
|
Sivasakthy
|
2904004WL081028
|
Sivasakthy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivasakthy
|
()
|
|
33
|
TIRUNAVALUR
|
TN-04-004-023-023/105
()
|
2904004000NRG23240920222379342
|
24/09/2022
|
Rajamani
|
2904004WL081028
|
Rajamani
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajamani
|
()
|
|
34
|
TIRUNAVALUR
|
TN-04-004-023-023/123
()
|
2904004000NRG23240920222379348
|
24/09/2022
|
Kasavan
|
2904004WL081028
|
Kasavan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kasavan
|
()
|
|
35
|
TIRUNAVALUR
|
TN-04-004-023-023/187
()
|
2904004000NRG23240920222379355
|
24/09/2022
|
Kadhavarayan
|
2904004WL081028
|
Kadhavarayan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kadhavarayan
|
()
|
|
36
|
TIRUNAVALUR
|
TN-04-004-023-023/193
()
|
2904004000NRG23240920222379356
|
24/09/2022
|
Seenuvasan
|
2904004WL081028
|
Seenuvasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Seenuvasan
|
()
|
|
37
|
TIRUNAVALUR
|
TN-04-004-023-023/195
()
|
2904004000NRG23240920222379358
|
24/09/2022
|
Murukan
|
2904004WL081028
|
Murukan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Murukan
|
()
|
|
38
|
TIRUNAVALUR
|
TN-04-004-023-023/200
()
|
2904004000NRG23240920222379362
|
24/09/2022
|
Settu
|
2904004WL081028
|
Settu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Settu
|
()
|
|
39
|
TIRUNAVALUR
|
TN-04-004-023-023/206
()
|
2904004000NRG23240920222379368
|
24/09/2022
|
Rajathi
|
2904004WL081028
|
Rajathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajathi
|
()
|
|
40
|
TIRUNAVALUR
|
TN-04-004-023-023/206
()
|
2904004000NRG23240920222379369
|
24/09/2022
|
Ramachandiran
|
2904004WL081028
|
Ramachandiran
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramachandiran
|
()
|
|
41
|
TIRUNAVALUR
|
TN-04-004-023-023/210
()
|
2904004000NRG23240920222379372
|
24/09/2022
|
Sineevasan
|
2904004WL081028
|
Sineevasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sineevasan
|
()
|
|
42
|
TIRUNAVALUR
|
TN-04-004-023-023/216
()
|
2904004000NRG23240920222379376
|
24/09/2022
|
Santhiyakumari
|
2904004WL081028
|
Santhiyakumari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhiyakumari
|
()
|
|
43
|
TIRUNAVALUR
|
TN-04-004-023-023/220
()
|
2904004000NRG23240920222379381
|
24/09/2022
|
palaniyammal
|
2904004WL081028
|
palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
palaniyammal
|
()
|
|
44
|
TIRUNAVALUR
|
TN-04-004-023-023/227
()
|
2904004000NRG23240920222379383
|
24/09/2022
|
Valarmathi
|
2904004WL081028
|
Valarmathi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Valarmathi
|
()
|
|
45
|
TIRUNAVALUR
|
TN-04-004-023-023/243
()
|
2904004000NRG23240920222379394
|
24/09/2022
|
Elumalai
|
2904004WL081028
|
Elumalai
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Elumalai
|
()
|
|
46
|
TIRUNAVALUR
|
TN-04-004-023-023/245
()
|
2904004000NRG23240920222379395
|
24/09/2022
|
Kanimozhi
|
2904004WL081028
|
Kanimozhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kanimozhi
|
()
|
|
47
|
TIRUNAVALUR
|
TN-04-004-023-023/247
()
|
2904004000NRG23240920222379399
|
24/09/2022
|
Radhika
|
2904004WL081028
|
Radhika
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Radhika
|
()
|
|
48
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23240920222379403
|
24/09/2022
|
NARAYANSAMI
|
2904004WL081028
|
NARAYANSAMI
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
NARAYANSAMI
|
()
|
|
49
|
TIRUNAVALUR
|
TN-04-004-023-023/250
()
|
2904004000NRG23240920222379404
|
24/09/2022
|
Sathya
|
2904004WL081028
|
Sathya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathya
|
()
|
|
50
|
TIRUNAVALUR
|
TN-04-004-023-023/258
()
|
2904004000NRG23240920222379410
|
24/09/2022
|
Karthikeyan
|
2904004WL081028
|
Karthikeyan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Karthikeyan
|
()
|
|
51
|
TIRUNAVALUR
|
TN-04-004-023-023/261
()
|
2904004000NRG23240920222379412
|
24/09/2022
|
Poongavanam
|
2904004WL081028
|
Poongavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Poongavanam
|
()
|
|
52
|
TIRUNAVALUR
|
TN-04-004-023-023/275
()
|
2904004000NRG23240920222379414
|
24/09/2022
|
Shayamala
|
2904004WL081028
|
Shayamala
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Shayamala
|
()
|
|
53
|
TIRUNAVALUR
|
TN-04-004-023-023/297
()
|
2904004000NRG23240920222379416
|
24/09/2022
|
Santhanavalli
|
2904004WL081028
|
Santhanavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Santhanavalli
|
()
|
|
54
|
TIRUNAVALUR
|
TN-04-004-023-023/339
()
|
2904004000NRG23240920222379419
|
24/09/2022
|
Nandhini
|
2904004WL081028
|
Nandhini
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Nandhini
|
()
|
|
55
|
TIRUNAVALUR
|
TN-04-004-023-023/345
()
|
2904004000NRG23240920222379423
|
24/09/2022
|
namasivayam
|
2904004WL081028
|
namasivayam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
namasivayam
|
()
|
|
56
|
TIRUNAVALUR
|
TN-04-004-023-023/345
()
|
2904004000NRG23240920222379424
|
24/09/2022
|
Selvi
|
2904004WL081028
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
57
|
TIRUNAVALUR
|
TN-04-004-023-023/379
()
|
2904004000NRG23240920222379426
|
24/09/2022
|
KarPakam
|
2904004WL081028
|
KarPakam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
KarPakam
|
()
|
|
58
|
TIRUNAVALUR
|
TN-04-004-023-023/399
()
|
2904004000NRG23240920222379431
|
24/09/2022
|
Punkavanam
|
2904004WL081028
|
Punkavanam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Punkavanam
|
()
|
|
59
|
TIRUNAVALUR
|
TN-04-004-023-023/404
()
|
2904004000NRG23240920222379433
|
24/09/2022
|
Vijayaa
|
2904004WL081028
|
Vijayaa
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Vijayaa
|
()
|
|
60
|
TIRUNAVALUR
|
TN-04-004-023-023/412
()
|
2904004000NRG23240920222379437
|
24/09/2022
|
Rajkumar
|
2904004WL081028
|
Rajkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Rajkumar
|
()
|
|
61
|
TIRUNAVALUR
|
TN-04-004-023-023/438
()
|
2904004000NRG23240920222379443
|
24/09/2022
|
Suthanthiram
|
2904004WL081028
|
Suthanthiram
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Suthanthiram
|
()
|
|
62
|
TIRUNAVALUR
|
TN-04-004-023-023/451
()
|
2904004000NRG23240920222379449
|
24/09/2022
|
Gunasundari
|
2904004WL081028
|
Gunasundari
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gunasundari
|
()
|
|
63
|
TIRUNAVALUR
|
TN-04-004-023-023/455
()
|
2904004000NRG23240920222379452
|
24/09/2022
|
Silambarasan
|
2904004WL081028
|
Silambarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Silambarasan
|
()
|
|
64
|
TIRUNAVALUR
|
TN-04-004-023-023/478
()
|
2904004000NRG23240920222379457
|
24/09/2022
|
MuthuLingam
|
2904004WL081028
|
MuthuLingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
MuthuLingam
|
()
|
|
65
|
TIRUNAVALUR
|
TN-04-004-023-023/481
()
|
2904004000NRG23240920222379459
|
24/09/2022
|
Sakthivel
|
2904004WL081028
|
Sakthivel
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sakthivel
|
()
|
|
66
|
TIRUNAVALUR
|
TN-04-004-023-023/504
()
|
2904004000NRG23240920222379462
|
24/09/2022
|
Sivalingam
|
2904004WL081028
|
Sivalingam
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sivalingam
|
()
|
|
67
|
TIRUNAVALUR
|
TN-04-004-023-023/560
()
|
2904004000NRG23240920222379467
|
24/09/2022
|
Sathiya
|
2904004WL081028
|
Sathiya
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathiya
|
()
|
|
68
|
TIRUNAVALUR
|
TN-04-004-023-023/564
()
|
2904004000NRG23240920222379470
|
24/09/2022
|
Manikandan
|
2904004WL081028
|
Manikandan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Manikandan
|
()
|
|
69
|
TIRUNAVALUR
|
TN-04-004-023-023/614-B
()
|
2904004000NRG23240920222379471
|
24/09/2022
|
Palaniyammal
|
2904004WL081028
|
Palaniyammal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Palaniyammal
|
()
|
|
70
|
TIRUNAVALUR
|
TN-04-004-023-023/734
()
|
2904004000NRG23240920222379475
|
24/09/2022
|
Meena
|
2904004WL081028
|
Meena
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Meena
|
()
|
|
71
|
TIRUNAVALUR
|
TN-04-004-023-023/745
()
|
2904004000NRG23240920222379478
|
24/09/2022
|
Saravanan
|
2904004WL081028
|
Saravanan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Saravanan
|
()
|
|
72
|
TIRUNAVALUR
|
TN-04-004-023-023/776
()
|
2904004000NRG23240920222379483
|
24/09/2022
|
Premagandhi
|
2904004WL081028
|
Premagandhi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Premagandhi
|
()
|
|
73
|
TIRUNAVALUR
|
TN-04-004-023-023/812
()
|
2904004000NRG23240920222379490
|
24/09/2022
|
Kumaravalli
|
2904004WL081028
|
Kumaravalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kumaravalli
|
()
|
|
74
|
TIRUNAVALUR
|
TN-04-004-023-023/887
()
|
2904004000NRG23240920222379492
|
24/09/2022
|
Kavitha
|
2904004WL081028
|
Kavitha
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kavitha
|
()
|
|
75
|
TIRUNAVALUR
|
TN-04-004-023-023/891
()
|
2904004000NRG23240920222379493
|
24/09/2022
|
Amsavalli
|
2904004WL081028
|
Amsavalli
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Amsavalli
|
()
|
|
76
|
TIRUNAVALUR
|
TN-04-004-023-023/895
()
|
2904004000NRG23240920222379495
|
24/09/2022
|
Ayyanar
|
2904004WL081028
|
Ayyanar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ayyanar
|
()
|
|
77
|
TIRUNAVALUR
|
TN-04-004-023-023/898
()
|
2904004000NRG23240920222379496
|
24/09/2022
|
Anjulatcham
|
2904004WL081028
|
Anjulatcham
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anjulatcham
|
()
|
|
78
|
TIRUNAVALUR
|
TN-04-004-023-023/90
()
|
2904004000NRG23240920222379498
|
24/09/2022
|
Selvi
|
2904004WL081028
|
Selvi
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Selvi
|
()
|
|
79
|
TIRUNAVALUR
|
TN-04-004-023-023/900
()
|
2904004000NRG23240920222379499
|
24/09/2022
|
Anbu
|
2904004WL081028
|
Anbu
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anbu
|
()
|
|
80
|
TIRUNAVALUR
|
TN-04-004-023-023/902
()
|
2904004000NRG23240920222379500
|
24/09/2022
|
Gomathy
|
2904004WL081028
|
Gomathy
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Gomathy
|
()
|
|
81
|
TIRUNAVALUR
|
TN-04-004-023-023/915
()
|
2904004000NRG23240920222379502
|
24/09/2022
|
Kalaiyarasan
|
2904004WL081028
|
Kalaiyarasan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kalaiyarasan
|
()
|
|
82
|
TIRUNAVALUR
|
TN-04-004-023-023/916
()
|
2904004000NRG23240920222379503
|
24/09/2022
|
Ramkumar
|
2904004WL081028
|
Ramkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Ramkumar
|
()
|
|
83
|
TIRUNAVALUR
|
TN-04-004-023-023/919
()
|
2904004000NRG23240920222379505
|
24/09/2022
|
Krishnakumar
|
2904004WL081028
|
Krishnakumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Krishnakumar
|
()
|
|
84
|
TIRUNAVALUR
|
TN-04-004-023-023/920
()
|
2904004000NRG23240920222379506
|
24/09/2022
|
Kaliyaperumal
|
2904004WL081028
|
Kaliyaperumal
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Kaliyaperumal
|
()
|
|
85
|
TIRUNAVALUR
|
TN-04-004-023-023/97
()
|
2904004000NRG23240920222379512
|
24/09/2022
|
Sathishkumar
|
2904004WL081028
|
Sathishkumar
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sathishkumar
|
()
|
|
86
|
TIRUNAVALUR
|
TN-04-004-023-023/99
()
|
2904004000NRG23240920222379513
|
24/09/2022
|
Dhasarathan
|
2904004WL081028
|
Dhasarathan
|
00177
|
IOBA0000145
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Dhasarathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74400
|
74400
|
|
|
|
|
|
|
|
|
87
|
TIRUNAVALUR
|
TN-04-004-023-023/562
()
|
2904004000NRG23240920222379469
|
24/09/2022
|
Muthuvel
|
2904004WL081028
|
Muthuvel
|
00415
|
SBIN0011071
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Muthuvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
88
|
TIRUNAVALUR
|
TN-04-004-023-023/75
()
|
2904004000NRG23240920222379481
|
24/09/2022
|
Anpazhaki
|
2904004WL081028
|
Anpazhaki
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Anpazhaki
|
()
|
|
89
|
TIRUNAVALUR
|
TN-04-004-023-023/93
()
|
2904004000NRG23240920222379510
|
24/09/2022
|
Sumathi
|
2904004WL081028
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307357
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106800
|
106800
|
|
|
|
|
|
|
|