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
|
NAGAPATTINAM
|
TN-14-001-016-016/1466-A (PAPPAKOIL)
|
2914001000NRG23020920221289193
|
02/09/2022
|
Kasiyammal
|
2914001WL024959
|
Kasiyammal
|
00045
|
BARB0NAGAPA
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/1446-A (PAPPAKOIL)
|
2914001000NRG23020920221289180
|
02/09/2022
|
Senthamilselvi
|
2914001WL024959
|
Senthamilselvi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/1020-A (PAPPAKOIL)
|
2914001000NRG23020920221289142
|
02/09/2022
|
Singaravelu
|
2914001WL024959
|
Singaravelu
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Singaravelu
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/1039-A (PAPPAKOIL)
|
2914001000NRG23020920221289143
|
02/09/2022
|
ARASI
|
2914001WL024959
|
ARASI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
ARASI
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/105-a (PAPPAKOIL)
|
2914001000NRG23020920221289146
|
02/09/2022
|
Sankar
|
2914001WL024959
|
Sankar
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sankar
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1066-A (PAPPAKOIL)
|
2914001000NRG23020920221289147
|
02/09/2022
|
KAVITHA
|
2914001WL024959
|
KAVITHA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAVITHA
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1070-A (PAPPAKOIL)
|
2914001000NRG23020920221289148
|
02/09/2022
|
SIVAKAMI
|
2914001WL024959
|
SIVAKAMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIVAKAMI
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/1129-A (PAPPAKOIL)
|
2914001000NRG23020920221289154
|
02/09/2022
|
Habeef Nisha
|
2914001WL024959
|
Habeef Nisha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Habeef Nisha
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1196-A (PAPPAKOIL)
|
2914001000NRG23020920221289161
|
02/09/2022
|
Sathish
|
2914001WL024959
|
Sathish
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sathish
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1321-A (PAPPAKOIL)
|
2914001000NRG23020920221289173
|
02/09/2022
|
Kaliyaperumal
|
2914001WL024959
|
Kaliyaperumal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyaperumal
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1444-A (PAPPAKOIL)
|
2914001000NRG23020920221289178
|
02/09/2022
|
Kavitha
|
2914001WL024959
|
Kavitha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1445-A (PAPPAKOIL)
|
2914001000NRG23020920221289179
|
02/09/2022
|
Dhinesh
|
2914001WL024959
|
Dhinesh
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhinesh
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/1447-A (PAPPAKOIL)
|
2914001000NRG23020920221289181
|
02/09/2022
|
Saroja
|
2914001WL024959
|
Saroja
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/1453-A (PAPPAKOIL)
|
2914001000NRG23020920221289184
|
02/09/2022
|
Roshbanu
|
2914001WL024959
|
Roshbanu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Roshbanu
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/1454-A (PAPPAKOIL)
|
2914001000NRG23020920221289185
|
02/09/2022
|
Chitra
|
2914001WL024959
|
Chitra
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chitra
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/1458-A (PAPPAKOIL)
|
2914001000NRG23020920221289188
|
02/09/2022
|
Habeeb Natchiyar
|
2914001WL024959
|
Habeeb Natchiyar
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Habeeb Natchiyar
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/1462-A (PAPPAKOIL)
|
2914001000NRG23020920221289191
|
02/09/2022
|
Bhuvaneshwari
|
2914001WL024959
|
Bhuvaneshwari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Bhuvaneshwari
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/1463-A (PAPPAKOIL)
|
2914001000NRG23020920221289192
|
02/09/2022
|
Prama
|
2914001WL024959
|
Prama
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Prama
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1467-A (PAPPAKOIL)
|
2914001000NRG23020920221289195
|
02/09/2022
|
Chinnathambi
|
2914001WL024959
|
Chinnathambi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Chinnathambi
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1468-A (PAPPAKOIL)
|
2914001000NRG23020920221289196
|
02/09/2022
|
Selvina
|
2914001WL024959
|
Selvina
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvina
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1470-A (PAPPAKOIL)
|
2914001000NRG23020920221289197
|
02/09/2022
|
Kavitha
|
2914001WL024959
|
Kavitha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kavitha
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1471-A (PAPPAKOIL)
|
2914001000NRG23020920221289198
|
02/09/2022
|
Muruganantham
|
2914001WL024959
|
Muruganantham
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muruganantham
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1471-A (PAPPAKOIL)
|
2914001000NRG23020920221289199
|
02/09/2022
|
Selvi
|
2914001WL024959
|
Selvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A (PAPPAKOIL)
|
2914001000NRG23020920221289201
|
02/09/2022
|
Vasanthi
|
2914001WL024959
|
Vasanthi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasanthi
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A (PAPPAKOIL)
|
2914001000NRG23020920221289200
|
02/09/2022
|
Vetrivel
|
2914001WL024959
|
Vetrivel
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vetrivel
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1473-A (PAPPAKOIL)
|
2914001000NRG23020920221289202
|
02/09/2022
|
Panchanathan
|
2914001WL024959
|
Panchanathan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Panchanathan
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1473-A (PAPPAKOIL)
|
2914001000NRG23020920221289203
|
02/09/2022
|
Saroja
|
2914001WL024959
|
Saroja
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Saroja
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1474-A (PAPPAKOIL)
|
2914001000NRG23020920221289204
|
02/09/2022
|
Murugavalli
|
2914001WL024959
|
Murugavalli
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Murugavalli
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1475-A (PAPPAKOIL)
|
2914001000NRG23020920221289206
|
02/09/2022
|
Mallika
|
2914001WL024959
|
Mallika
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mallika
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/1475-A (PAPPAKOIL)
|
2914001000NRG23020920221289205
|
02/09/2022
|
Packirisamy
|
2914001WL024959
|
Packirisamy
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Packirisamy
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/1477-A (PAPPAKOIL)
|
2914001000NRG23020920221289207
|
02/09/2022
|
Ravindran
|
2914001WL024959
|
Ravindran
|
00078
|
CNRB0001212
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ravindran
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1477-A (PAPPAKOIL)
|
2914001000NRG23020920221289208
|
02/09/2022
|
Vimala
|
2914001WL024959
|
Vimala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vimala
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1478-A (PAPPAKOIL)
|
2914001000NRG23020920221289209
|
02/09/2022
|
Mahadevi
|
2914001WL024959
|
Mahadevi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mahadevi
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1479-A (PAPPAKOIL)
|
2914001000NRG23020920221289210
|
02/09/2022
|
Vijaya
|
2914001WL024959
|
Vijaya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijaya
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1480-A (PAPPAKOIL)
|
2914001000NRG23020920221289211
|
02/09/2022
|
Reka
|
2914001WL024959
|
Reka
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Reka
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1481-A (PAPPAKOIL)
|
2914001000NRG23020920221289212
|
02/09/2022
|
Poonkodi
|
2914001WL024959
|
Poonkodi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poonkodi
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/1482-A (PAPPAKOIL)
|
2914001000NRG23020920221289213
|
02/09/2022
|
Divya
|
2914001WL024959
|
Divya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Divya
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/1529-A (PAPPAKOIL)
|
2914001000NRG23020920221289215
|
02/09/2022
|
Revathi
|
2914001WL024959
|
Revathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/1550-A (PAPPAKOIL)
|
2914001000NRG23020920221289218
|
02/09/2022
|
Vijayalakhsmi
|
2914001WL024959
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayalakhsmi
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/1551-A (PAPPAKOIL)
|
2914001000NRG23020920221289219
|
02/09/2022
|
Ayishabeevi
|
2914001WL024959
|
Ayishabeevi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ayishabeevi
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/1554-A (PAPPAKOIL)
|
2914001000NRG23020920221289220
|
02/09/2022
|
Yusuf Natchiyar
|
2914001WL024959
|
Yusuf Natchiyar
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Yusuf Natchiyar
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1560-A (PAPPAKOIL)
|
2914001000NRG23020920221289221
|
02/09/2022
|
Kalaiyarasi
|
2914001WL024959
|
Kalaiyarasi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiyarasi
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1561-A (PAPPAKOIL)
|
2914001000NRG23020920221289222
|
02/09/2022
|
Sagunthala
|
2914001WL024959
|
Sagunthala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sagunthala
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1562-A (PAPPAKOIL)
|
2914001000NRG23020920221289223
|
02/09/2022
|
Nithya
|
2914001WL024959
|
Nithya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nithya
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/1563-A (PAPPAKOIL)
|
2914001000NRG23020920221289224
|
02/09/2022
|
Kayathri
|
2914001WL024959
|
Kayathri
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kayathri
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/169-A (PAPPAKOIL)
|
2914001000NRG23020920221289226
|
02/09/2022
|
Sekar
|
2914001WL024959
|
Sekar
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sekar
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/196-a (PAPPAKOIL)
|
2914001000NRG23020920221289230
|
02/09/2022
|
LATHA.V
|
2914001WL024959
|
LATHA.V
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
LATHA.V
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/196-a (PAPPAKOIL)
|
2914001000NRG23020920221289229
|
02/09/2022
|
Veerappan
|
2914001WL024959
|
Veerappan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veerappan
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/201-A (PAPPAKOIL)
|
2914001000NRG23020920221289231
|
02/09/2022
|
Sagunthala
|
2914001WL024959
|
Sagunthala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sagunthala
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/202-a (PAPPAKOIL)
|
2914001000NRG23020920221289232
|
02/09/2022
|
KANNAGI
|
2914001WL024959
|
KANNAGI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
KANNAGI
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/202-a (PAPPAKOIL)
|
2914001000NRG23020920221289233
|
02/09/2022
|
VASU.K
|
2914001WL024959
|
VASU.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VASU.K
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/206-a (PAPPAKOIL)
|
2914001000NRG23020920221289234
|
02/09/2022
|
PAKKIRISAMY.N
|
2914001WL024959
|
PAKKIRISAMY.N
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PAKKIRISAMY.N
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/210-a (PAPPAKOIL)
|
2914001000NRG23020920221289235
|
02/09/2022
|
DANALAKSHMI
|
2914001WL024959
|
DANALAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DANALAKSHMI
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/211-a (PAPPAKOIL)
|
2914001000NRG23020920221289236
|
02/09/2022
|
MALLIGA
|
2914001WL024959
|
MALLIGA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MALLIGA
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/217-a (PAPPAKOIL)
|
2914001000NRG23020920221289241
|
02/09/2022
|
Nallathambi
|
2914001WL024959
|
Nallathambi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nallathambi
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/222-a (PAPPAKOIL)
|
2914001000NRG23020920221289243
|
02/09/2022
|
Kalaiselvam
|
2914001WL024959
|
Kalaiselvam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kalaiselvam
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/241-B (PAPPAKOIL)
|
2914001000NRG23020920221289244
|
02/09/2022
|
ANJAMMAL.K
|
2914001WL024959
|
ANJAMMAL.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
ANJAMMAL.K
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/246-a (PAPPAKOIL)
|
2914001000NRG23020920221289246
|
02/09/2022
|
SIRAMI
|
2914001WL024959
|
SIRAMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SIRAMI
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/247-a (PAPPAKOIL)
|
2914001000NRG23020920221289247
|
02/09/2022
|
PAPAYI.K
|
2914001WL024959
|
PAPAYI.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PAPAYI.K
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/249-a (PAPPAKOIL)
|
2914001000NRG23020920221289249
|
02/09/2022
|
PACKIRISAMY
|
2914001WL024959
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PACKIRISAMY
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/250-A (PAPPAKOIL)
|
2914001000NRG23020920221289251
|
02/09/2022
|
Tamilarasi
|
2914001WL024959
|
Tamilarasi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilarasi
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/251-a (PAPPAKOIL)
|
2914001000NRG23020920221289253
|
02/09/2022
|
Ramamoorthy
|
2914001WL024959
|
Ramamoorthy
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramamoorthy
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/254-A (PAPPAKOIL)
|
2914001000NRG23020920221289257
|
02/09/2022
|
Panneerselvam
|
2914001WL024959
|
Panneerselvam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Panneerselvam
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/254-A (PAPPAKOIL)
|
2914001000NRG23020920221289258
|
02/09/2022
|
Selvi
|
2914001WL024959
|
Selvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvi
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/255-A (PAPPAKOIL)
|
2914001000NRG23020920221289259
|
02/09/2022
|
MARIYAMMAL
|
2914001WL024959
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MARIYAMMAL
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/255-A (PAPPAKOIL)
|
2914001000NRG23020920221289260
|
02/09/2022
|
PARAMASIVAM
|
2914001WL024959
|
PARAMASIVAM
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PARAMASIVAM
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/269-a (PAPPAKOIL)
|
2914001000NRG23020920221289261
|
02/09/2022
|
JAYA
|
2914001WL024959
|
JAYA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
JAYA
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/269-a (PAPPAKOIL)
|
2914001000NRG23020920221289262
|
02/09/2022
|
Mathiyalagan
|
2914001WL024959
|
Mathiyalagan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mathiyalagan
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/272-a (PAPPAKOIL)
|
2914001000NRG23020920221289263
|
02/09/2022
|
MEGALA
|
2914001WL024959
|
MEGALA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MEGALA
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/272-a (PAPPAKOIL)
|
2914001000NRG23020920221289264
|
02/09/2022
|
UTHAYAKUMAR
|
2914001WL024959
|
UTHAYAKUMAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
UTHAYAKUMAR
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/285-A (PAPPAKOIL)
|
2914001000NRG23020920221289265
|
02/09/2022
|
Vasugi
|
2914001WL024959
|
Vasugi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasugi
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/305-a (PAPPAKOIL)
|
2914001000NRG23020920221289270
|
02/09/2022
|
Mallika
|
2914001WL024959
|
Mallika
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mallika
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/305-a (PAPPAKOIL)
|
2914001000NRG23020920221289269
|
02/09/2022
|
Veerasamy
|
2914001WL024959
|
Veerasamy
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Veerasamy
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/334-a (PAPPAKOIL)
|
2914001000NRG23020920221289273
|
02/09/2022
|
DANAPAL
|
2914001WL024959
|
DANAPAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
DANAPAL
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/355-B (PAPPAKOIL)
|
2914001000NRG23020920221289275
|
02/09/2022
|
Kanagammal
|
2914001WL024959
|
Kanagammal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kanagammal
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/364-a (PAPPAKOIL)
|
2914001000NRG23020920221289277
|
02/09/2022
|
MADHIYAZHAGAN.S
|
2914001WL024959
|
MADHIYAZHAGAN.S
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
MADHIYAZHAGAN.S
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/456-A (PAPPAKOIL)
|
2914001000NRG23020920221289284
|
02/09/2022
|
Gajendran
|
2914001WL024959
|
Gajendran
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gajendran
|
()
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/58-a (PAPPAKOIL)
|
2914001000NRG23020920221289295
|
02/09/2022
|
PITCHAIMUTHU.R
|
2914001WL024959
|
PITCHAIMUTHU.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
PITCHAIMUTHU.R
|
()
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/836-A (PAPPAKOIL)
|
2914001000NRG23020920221289299
|
02/09/2022
|
RANI
|
2914001WL024959
|
RANI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RANI
|
()
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/856-A (PAPPAKOIL)
|
2914001000NRG23020920221289303
|
02/09/2022
|
Maruthamuthu
|
2914001WL024959
|
Maruthamuthu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Maruthamuthu
|
()
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/875-A (PAPPAKOIL)
|
2914001000NRG23020920221289309
|
02/09/2022
|
Rajendran
|
2914001WL024959
|
Rajendran
|
00078
|
CNRB0001212
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajendran
|
()
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/884-A (PAPPAKOIL)
|
2914001000NRG23020920221289315
|
02/09/2022
|
RAJAKOKILA.K
|
2914001WL024959
|
RAJAKOKILA.K
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
RAJAKOKILA.K
|
()
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/900-A (PAPPAKOIL)
|
2914001000NRG23020920221289319
|
02/09/2022
|
Kaliyaperumal
|
2914001WL024959
|
Kaliyaperumal
|
00078
|
CNRB0001212
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyaperumal
|
()
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/919-A (PAPPAKOIL)
|
2914001000NRG23020920221289322
|
02/09/2022
|
Alamelu
|
2914001WL024959
|
Alamelu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Alamelu
|
()
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/956-B (PAPPAKOIL)
|
2914001000NRG23020920221289327
|
02/09/2022
|
Rajini
|
2914001WL024959
|
Rajini
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82815
|
82815
|
|
|
|
|
|
|
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/1456-A (PAPPAKOIL)
|
2914001000NRG23020920221289187
|
02/09/2022
|
Viji
|
2914001WL024959
|
Viji
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Viji
|
()
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/1460-A (PAPPAKOIL)
|
2914001000NRG23020920221289189
|
02/09/2022
|
Muniyammal
|
2914001WL024959
|
Muniyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/1449-A (PAPPAKOIL)
|
2914001000NRG23020920221289182
|
02/09/2022
|
Nirmala
|
2914001WL024959
|
Nirmala
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nirmala
|
()
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/1452-A (PAPPAKOIL)
|
2914001000NRG23020920221289183
|
02/09/2022
|
Poomari
|
2914001WL024959
|
Poomari
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Poomari
|
()
|
90
|
NAGAPATTINAM
|
TN-14-001-016-016/1455-A (PAPPAKOIL)
|
2914001000NRG23020920221289186
|
02/09/2022
|
Dhulasi
|
2914001WL024959
|
Dhulasi
|
00177
|
IOBA0000062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Dhulasi
|
()
|
91
|
NAGAPATTINAM
|
TN-14-001-016-016/1466-A (PAPPAKOIL)
|
2914001000NRG23020920221289194
|
02/09/2022
|
Sudha
|
2914001WL024959
|
Sudha
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
92
|
NAGAPATTINAM
|
TN-14-001-016-016/881-a (PAPPAKOIL)
|
2914001000NRG23020920221289314
|
02/09/2022
|
Sasisanthiya
|
2914001WL024959
|
Sasisanthiya
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sasisanthiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
93
|
NAGAPATTINAM
|
TN-14-001-016-016/1530-A (PAPPAKOIL)
|
2914001000NRG23020920221289216
|
02/09/2022
|
Vijayarajan
|
2914001WL024959
|
Vijayarajan
|
00409
|
SIBL0000052
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vijayarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
94
|
NAGAPATTINAM
|
TN-14-001-016-016/1461-A (PAPPAKOIL)
|
2914001000NRG23020920221289190
|
02/09/2022
|
Selvarani
|
2914001WL024959
|
Selvarani
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93615
|
93615
|
|
|
|
|
|
|
|