|
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-14-001-006-001/172-A
(ANDANAPEETAI)
|
2914001000NRG23221020221643996
|
22/10/2022
|
LALITHA
|
2914001WL033805
|
LALITHA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
LALITHA
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-006-006/147-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644010
|
22/10/2022
|
LAKSHMI
|
2914001WL033805
|
LAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-006-006/165-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644013
|
22/10/2022
|
Gajendran
|
2914001WL033805
|
Gajendran
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gajendran
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-006-006/167-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644014
|
22/10/2022
|
Chithra
|
2914001WL033805
|
Chithra
|
00048
|
BKID0008132
|
500
|
500
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chithra
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-006-006/170-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644015
|
22/10/2022
|
Indrani
|
2914001WL033805
|
Indrani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indrani
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-006-006/188-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644025
|
22/10/2022
|
KARUNANITHI
|
2914001WL033805
|
KARUNANITHI
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731502
|
|
KARUNANITHI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-006-006/199-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644027
|
22/10/2022
|
Selvamathi
|
2914001WL033805
|
Selvamathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvamathi
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-006-006/204-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644032
|
22/10/2022
|
Dhanalakshmi
|
2914001WL033805
|
Dhanalakshmi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-006-006/208-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644033
|
22/10/2022
|
VIJAYALAKSHMI
|
2914001WL033805
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-006-006/210-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644035
|
22/10/2022
|
Saroja
|
2914001WL033805
|
Saroja
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saroja
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-006-006/212-C
(ANDANAPEETAI)
|
2914001000NRG23221020221644036
|
22/10/2022
|
KAMALA
|
2914001WL033805
|
KAMALA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAMALA
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-006-006/225-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644037
|
22/10/2022
|
Sudha
|
2914001WL033805
|
Sudha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sudha
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-006-006/306-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644066
|
22/10/2022
|
VALARMATHI
|
2914001WL033805
|
VALARMATHI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALARMATHI
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-006-006/347-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644081
|
22/10/2022
|
RAMANI
|
2914001WL033805
|
RAMANI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMANI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-006-006/365-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644084
|
22/10/2022
|
Chandra
|
2914001WL033805
|
Chandra
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandra
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-006-006/366-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644085
|
22/10/2022
|
Savithiri
|
2914001WL033805
|
Savithiri
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Savithiri
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-006-006/38-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644095
|
22/10/2022
|
VIJAYALAKSHMI
|
2914001WL033805
|
VIJAYALAKSHMI
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
VIJAYALAKSHMI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-006-006/383-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644098
|
22/10/2022
|
Geetha
|
2914001WL033805
|
Geetha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Geetha
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-006-006/390-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644101
|
22/10/2022
|
Tamilarasi
|
2914001WL033805
|
Tamilarasi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Tamilarasi
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-006-006/392-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644102
|
22/10/2022
|
Muniyakumari
|
2914001WL033805
|
Muniyakumari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniyakumari
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-006-006/393-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644103
|
22/10/2022
|
Ambika
|
2914001WL033805
|
Ambika
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ambika
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-006-006/395-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644104
|
22/10/2022
|
Elatchi
|
2914001WL033805
|
Elatchi
|
00048
|
BKID0008132
|
250
|
250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elatchi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-006-006/402-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644109
|
22/10/2022
|
Sasokala
|
2914001WL033805
|
Sasokala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sasokala
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-006-006/407-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644111
|
22/10/2022
|
Sumathi
|
2914001WL033805
|
Sumathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-006-006/408-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644112
|
22/10/2022
|
Renugadevi
|
2914001WL033805
|
Renugadevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renugadevi
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-006-006/410-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644113
|
22/10/2022
|
Latha
|
2914001WL033805
|
Latha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Latha
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-006-006/412-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644114
|
22/10/2022
|
Sripriya
|
2914001WL033805
|
Sripriya
|
00048
|
BKID0008132
|
750
|
750
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sripriya
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-006-006/415-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644115
|
22/10/2022
|
Sathyapriya
|
2914001WL033805
|
Sathyapriya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sathyapriya
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-006-006/418-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644116
|
22/10/2022
|
Renuka
|
2914001WL033805
|
Renuka
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuka
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-006-006/419-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644117
|
22/10/2022
|
Maheshwari
|
2914001WL033805
|
Maheshwari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maheshwari
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-006-006/420-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644118
|
22/10/2022
|
Malaiyarasi
|
2914001WL033805
|
Malaiyarasi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malaiyarasi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-006-006/423-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644119
|
22/10/2022
|
Jennathul Kuthpudeen
|
2914001WL033805
|
Jennathul Kuthpudeen
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jennathul Kuthpudeen
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-006-006/425-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644120
|
22/10/2022
|
Kulanthaiyammal
|
2914001WL033805
|
Kulanthaiyammal
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kulanthaiyammal
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-006-006/426-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644121
|
22/10/2022
|
Packiyavathi
|
2914001WL033805
|
Packiyavathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Packiyavathi
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-006-006/43-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644122
|
22/10/2022
|
Janagavalli
|
2914001WL033805
|
Janagavalli
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Janagavalli
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-006-006/431-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644123
|
22/10/2022
|
Sarashwathi
|
2914001WL033805
|
Sarashwathi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sarashwathi
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-006-006/433-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644124
|
22/10/2022
|
Saranya
|
2914001WL033805
|
Saranya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saranya
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-006-006/434-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644125
|
22/10/2022
|
Prathipa
|
2914001WL033805
|
Prathipa
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prathipa
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-006-006/438-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644126
|
22/10/2022
|
Banumathi
|
2914001WL033805
|
Banumathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banumathi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-006-006/440-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644128
|
22/10/2022
|
Selvi
|
2914001WL033805
|
Selvi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-006-006/441-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644129
|
22/10/2022
|
Malarkodi
|
2914001WL033805
|
Malarkodi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malarkodi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-006-006/443-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644130
|
22/10/2022
|
Rejina
|
2914001WL033805
|
Rejina
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rejina
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-006-006/446-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644131
|
22/10/2022
|
Jenovamery
|
2914001WL033805
|
Jenovamery
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jenovamery
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-006-006/450-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644133
|
22/10/2022
|
Nagamani
|
2914001WL033805
|
Nagamani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagamani
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-006-006/453-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644134
|
22/10/2022
|
Anusuya
|
2914001WL033805
|
Anusuya
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anusuya
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-006-006/455-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644135
|
22/10/2022
|
Renuga
|
2914001WL033805
|
Renuga
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuga
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-006-006/458-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644136
|
22/10/2022
|
Rathinabala
|
2914001WL033805
|
Rathinabala
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rathinabala
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-006-006/462-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644137
|
22/10/2022
|
Vijayakumari
|
2914001WL033805
|
Vijayakumari
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijayakumari
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-006-006/464-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644138
|
22/10/2022
|
Mahalakshmi
|
2914001WL033805
|
Mahalakshmi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-006-006/465-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644139
|
22/10/2022
|
Kavitha
|
2914001WL033805
|
Kavitha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-006-006/467-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644140
|
22/10/2022
|
Rajabunisha
|
2914001WL033805
|
Rajabunisha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajabunisha
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-006-006/472-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644141
|
22/10/2022
|
Mathavi
|
2914001WL033805
|
Mathavi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mathavi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-006-006/475-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644142
|
22/10/2022
|
Valarmathy
|
2914001WL033805
|
Valarmathy
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Valarmathy
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-006-006/476-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644143
|
22/10/2022
|
Revathi
|
2914001WL033805
|
Revathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Revathi
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-006-006/482-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644144
|
22/10/2022
|
MEHAR NISHA
|
2914001WL033805
|
MEHAR NISHA
|
00048
|
BKID0008132
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
MEHAR NISHA
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-006-006/484-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644145
|
22/10/2022
|
Asma Natchiyar
|
2914001WL033805
|
Asma Natchiyar
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Asma Natchiyar
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-006-006/485-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644146
|
22/10/2022
|
Anjali devi
|
2914001WL033805
|
Anjali devi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anjali devi
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-006-006/491-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644147
|
22/10/2022
|
Fathima Beevi
|
2914001WL033805
|
Fathima Beevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Fathima Beevi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-006-006/492-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644148
|
22/10/2022
|
Amutha
|
2914001WL033805
|
Amutha
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amutha
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-006-006/493-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644149
|
22/10/2022
|
Sellammal
|
2914001WL033805
|
Sellammal
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellammal
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-006-006/494-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644150
|
22/10/2022
|
Navajikani
|
2914001WL033805
|
Navajikani
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Navajikani
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-006-006/495-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644151
|
22/10/2022
|
Viniba
|
2914001WL033805
|
Viniba
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Viniba
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-006-006/496-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644152
|
22/10/2022
|
Maheshwari
|
2914001WL033805
|
Maheshwari
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Maheshwari
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-006-006/5-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644153
|
22/10/2022
|
Jaithunbeevi
|
2914001WL033805
|
Jaithunbeevi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jaithunbeevi
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-006-006/506-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644155
|
22/10/2022
|
Vanmathi
|
2914001WL033805
|
Vanmathi
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vanmathi
|
()
|
|
66
|
NAGAPATTINAM
|
TN-14-001-006-006/507-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644156
|
22/10/2022
|
Umaranjani
|
2914001WL033805
|
Umaranjani
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Umaranjani
|
()
|
|
67
|
NAGAPATTINAM
|
TN-14-001-006-006/509-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644157
|
22/10/2022
|
Ganthimathi
|
2914001WL033805
|
Ganthimathi
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ganthimathi
|
()
|
|
68
|
NAGAPATTINAM
|
TN-14-001-006-006/512-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644158
|
22/10/2022
|
Sopiya
|
2914001WL033805
|
Sopiya
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sopiya
|
()
|
|
69
|
NAGAPATTINAM
|
TN-14-001-006-006/513-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644159
|
22/10/2022
|
Jechittamary
|
2914001WL033805
|
Jechittamary
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jechittamary
|
()
|
|
70
|
NAGAPATTINAM
|
TN-14-001-006-006/515-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644160
|
22/10/2022
|
Latha
|
2914001WL033805
|
Latha
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Latha
|
()
|
|
71
|
NAGAPATTINAM
|
TN-14-001-006-006/70-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644172
|
22/10/2022
|
CHANDRA
|
2914001WL033805
|
CHANDRA
|
00048
|
BKID0008132
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHANDRA
|
()
|
|
72
|
NAGAPATTINAM
|
TN-14-001-006-006/97-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644181
|
22/10/2022
|
Karpagam
|
2914001WL033805
|
Karpagam
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84965
|
84965
|
|
|
|
|
|
|
|
|
73
|
NAGAPATTINAM
|
TN-14-001-006-006/516-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644161
|
22/10/2022
|
Kaviyarasan
|
2914001WL033805
|
Kaviyarasan
|
00354
|
PUNB0396000
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaviyarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
74
|
NAGAPATTINAM
|
TN-14-001-006-006/448-A
(ANDANAPEETAI)
|
2914001000NRG23221020221644132
|
22/10/2022
|
Renuga
|
2914001WL033805
|
Renuga
|
00546
|
CIUB0000462
|
1250
|
1250
|
Processed
|
29/10/2022
|
|
014731502
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87465
|
87465
|
|
|
|
|
|
|
|