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)
|
2914001000NRG23160520220113999
|
16/05/2022
|
Kasiyammal
|
2914001WL002205
|
Kasiyammal
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kasiyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-016/1446-A (PAPPAKOIL)
|
2914001000NRG23160520220113984
|
16/05/2022
|
Senthamilselvi
|
2914001WL002205
|
Senthamilselvi
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-016/1020-A (PAPPAKOIL)
|
2914001000NRG23160520220113935
|
16/05/2022
|
Singaravelu
|
2914001WL002205
|
Singaravelu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Singaravelu
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-016-016/1039-A (PAPPAKOIL)
|
2914001000NRG23160520220113936
|
16/05/2022
|
ARASI
|
2914001WL002205
|
ARASI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARASI
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/105-a (PAPPAKOIL)
|
2914001000NRG23160520220113939
|
16/05/2022
|
Sankar
|
2914001WL002205
|
Sankar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sankar
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1066-A (PAPPAKOIL)
|
2914001000NRG23160520220113940
|
16/05/2022
|
KAVITHA
|
2914001WL002205
|
KAVITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVITHA
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1070-A (PAPPAKOIL)
|
2914001000NRG23160520220113941
|
16/05/2022
|
SIVAKAMI
|
2914001WL002205
|
SIVAKAMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAKAMI
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/1087-A (PAPPAKOIL)
|
2914001000NRG23160520220113943
|
16/05/2022
|
Velmurugan
|
2914001WL002205
|
Velmurugan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velmurugan
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1129-A (PAPPAKOIL)
|
2914001000NRG23160520220113950
|
16/05/2022
|
Habeef Nisha
|
2914001WL002205
|
Habeef Nisha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Habeef Nisha
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1196-A (PAPPAKOIL)
|
2914001000NRG23160520220113958
|
16/05/2022
|
Sathish
|
2914001WL002205
|
Sathish
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathish
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1321-A (PAPPAKOIL)
|
2914001000NRG23160520220113971
|
16/05/2022
|
Kaliyaperumal
|
2914001WL002205
|
Kaliyaperumal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyaperumal
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1332-A (PAPPAKOIL)
|
2914001000NRG23160520220113976
|
16/05/2022
|
Ramakrishnan
|
2914001WL002205
|
Ramakrishnan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramakrishnan
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/1444-A (PAPPAKOIL)
|
2914001000NRG23160520220113982
|
16/05/2022
|
Kavitha
|
2914001WL002205
|
Kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/1445-A (PAPPAKOIL)
|
2914001000NRG23160520220113983
|
16/05/2022
|
Dhinesh
|
2914001WL002205
|
Dhinesh
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhinesh
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/1447-A (PAPPAKOIL)
|
2914001000NRG23160520220113985
|
16/05/2022
|
Saroja
|
2914001WL002205
|
Saroja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/1451-A (PAPPAKOIL)
|
2914001000NRG23160520220113987
|
16/05/2022
|
Punitha
|
2914001WL002205
|
Punitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Punitha
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/1453-A (PAPPAKOIL)
|
2914001000NRG23160520220113989
|
16/05/2022
|
Roshbanu
|
2914001WL002205
|
Roshbanu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Roshbanu
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/1454-A (PAPPAKOIL)
|
2914001000NRG23160520220113990
|
16/05/2022
|
Chitra
|
2914001WL002205
|
Chitra
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chitra
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1458-A (PAPPAKOIL)
|
2914001000NRG23160520220113993
|
16/05/2022
|
Habeeb Natchiyar
|
2914001WL002205
|
Habeeb Natchiyar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Habeeb Natchiyar
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1459-A (PAPPAKOIL)
|
2914001000NRG23160520220113994
|
16/05/2022
|
Sountharya
|
2914001WL002205
|
Sountharya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sountharya
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1462-A (PAPPAKOIL)
|
2914001000NRG23160520220113997
|
16/05/2022
|
Bhuvaneshwari
|
2914001WL002205
|
Bhuvaneshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bhuvaneshwari
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1463-A (PAPPAKOIL)
|
2914001000NRG23160520220113998
|
16/05/2022
|
Prama
|
2914001WL002205
|
Prama
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prama
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1467-A (PAPPAKOIL)
|
2914001000NRG23160520220114001
|
16/05/2022
|
Chinnathambi
|
2914001WL002205
|
Chinnathambi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnathambi
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1468-A (PAPPAKOIL)
|
2914001000NRG23160520220114002
|
16/05/2022
|
Selvina
|
2914001WL002205
|
Selvina
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvina
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1470-A (PAPPAKOIL)
|
2914001000NRG23160520220114004
|
16/05/2022
|
Kavitha
|
2914001WL002205
|
Kavitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1471-A (PAPPAKOIL)
|
2914001000NRG23160520220114005
|
16/05/2022
|
Muruganantham
|
2914001WL002205
|
Muruganantham
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muruganantham
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1471-A (PAPPAKOIL)
|
2914001000NRG23160520220114006
|
16/05/2022
|
Selvi
|
2914001WL002205
|
Selvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A (PAPPAKOIL)
|
2914001000NRG23160520220114008
|
16/05/2022
|
Vasanthi
|
2914001WL002205
|
Vasanthi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1472-A (PAPPAKOIL)
|
2914001000NRG23160520220114007
|
16/05/2022
|
Vetrivel
|
2914001WL002205
|
Vetrivel
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vetrivel
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/1473-A (PAPPAKOIL)
|
2914001000NRG23160520220114009
|
16/05/2022
|
Panchanathan
|
2914001WL002205
|
Panchanathan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panchanathan
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/1473-A (PAPPAKOIL)
|
2914001000NRG23160520220114010
|
16/05/2022
|
Saroja
|
2914001WL002205
|
Saroja
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saroja
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1474-A (PAPPAKOIL)
|
2914001000NRG23160520220114011
|
16/05/2022
|
Murugavalli
|
2914001WL002205
|
Murugavalli
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Murugavalli
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1475-A (PAPPAKOIL)
|
2914001000NRG23160520220114012
|
16/05/2022
|
Mallika
|
2914001WL002205
|
Mallika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1476-A (PAPPAKOIL)
|
2914001000NRG23160520220114013
|
16/05/2022
|
Noorjahan
|
2914001WL002205
|
Noorjahan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Noorjahan
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1477-A (PAPPAKOIL)
|
2914001000NRG23160520220114014
|
16/05/2022
|
Ravindran
|
2914001WL002205
|
Ravindran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ravindran
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1477-A (PAPPAKOIL)
|
2914001000NRG23160520220114015
|
16/05/2022
|
Vimala
|
2914001WL002205
|
Vimala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vimala
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/1478-A (PAPPAKOIL)
|
2914001000NRG23160520220114016
|
16/05/2022
|
Mahadevi
|
2914001WL002205
|
Mahadevi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mahadevi
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/1479-A (PAPPAKOIL)
|
2914001000NRG23160520220114017
|
16/05/2022
|
Vijaya
|
2914001WL002205
|
Vijaya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijaya
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/1480-A (PAPPAKOIL)
|
2914001000NRG23160520220114018
|
16/05/2022
|
Reka
|
2914001WL002205
|
Reka
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Reka
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/1481-A (PAPPAKOIL)
|
2914001000NRG23160520220114019
|
16/05/2022
|
Poonkodi
|
2914001WL002205
|
Poonkodi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poonkodi
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/1482-A (PAPPAKOIL)
|
2914001000NRG23160520220114020
|
16/05/2022
|
Divya
|
2914001WL002205
|
Divya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Divya
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1529-A (PAPPAKOIL)
|
2914001000NRG23160520220114022
|
16/05/2022
|
Revathi
|
2914001WL002205
|
Revathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Revathi
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1550-A (PAPPAKOIL)
|
2914001000NRG23160520220114025
|
16/05/2022
|
Vijayalakhsmi
|
2914001WL002205
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakhsmi
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1551-A (PAPPAKOIL)
|
2914001000NRG23160520220114026
|
16/05/2022
|
Ayishabeevi
|
2914001WL002205
|
Ayishabeevi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayishabeevi
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/1554-A (PAPPAKOIL)
|
2914001000NRG23160520220114027
|
16/05/2022
|
Yusuf Natchiyar
|
2914001WL002205
|
Yusuf Natchiyar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Yusuf Natchiyar
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/1560-A (PAPPAKOIL)
|
2914001000NRG23160520220114028
|
16/05/2022
|
Kalaiyarasi
|
2914001WL002205
|
Kalaiyarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiyarasi
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/1561-A (PAPPAKOIL)
|
2914001000NRG23160520220114029
|
16/05/2022
|
Sagunthala
|
2914001WL002205
|
Sagunthala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/1562-A (PAPPAKOIL)
|
2914001000NRG23160520220114030
|
16/05/2022
|
Nithya
|
2914001WL002205
|
Nithya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nithya
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/1563-A (PAPPAKOIL)
|
2914001000NRG23160520220114031
|
16/05/2022
|
Kayathri
|
2914001WL002205
|
Kayathri
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kayathri
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/196-a (PAPPAKOIL)
|
2914001000NRG23160520220114036
|
16/05/2022
|
LATHA.V
|
2914001WL002205
|
LATHA.V
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
LATHA.V
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/196-a (PAPPAKOIL)
|
2914001000NRG23160520220114035
|
16/05/2022
|
Veerappan
|
2914001WL002205
|
Veerappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerappan
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/201-A (PAPPAKOIL)
|
2914001000NRG23160520220114037
|
16/05/2022
|
Sagunthala
|
2914001WL002205
|
Sagunthala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/202-a (PAPPAKOIL)
|
2914001000NRG23160520220114038
|
16/05/2022
|
KANNAGI
|
2914001WL002205
|
KANNAGI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
KANNAGI
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/202-a (PAPPAKOIL)
|
2914001000NRG23160520220114039
|
16/05/2022
|
VASU.K
|
2914001WL002205
|
VASU.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASU.K
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/206-a (PAPPAKOIL)
|
2914001000NRG23160520220114040
|
16/05/2022
|
PAKKIRISAMY.N
|
2914001WL002205
|
PAKKIRISAMY.N
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAKKIRISAMY.N
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/211-a (PAPPAKOIL)
|
2914001000NRG23160520220114041
|
16/05/2022
|
MALLIGA
|
2914001WL002205
|
MALLIGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALLIGA
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/216-a (PAPPAKOIL)
|
2914001000NRG23160520220114044
|
16/05/2022
|
SINGARAM
|
2914001WL002205
|
SINGARAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SINGARAM
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/217-a (PAPPAKOIL)
|
2914001000NRG23160520220114046
|
16/05/2022
|
Nallathambi
|
2914001WL002205
|
Nallathambi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nallathambi
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/222-a (PAPPAKOIL)
|
2914001000NRG23160520220114048
|
16/05/2022
|
Kalaiselvam
|
2914001WL002205
|
Kalaiselvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiselvam
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/241-B (PAPPAKOIL)
|
2914001000NRG23160520220114050
|
16/05/2022
|
ANJAMMAL.K
|
2914001WL002205
|
ANJAMMAL.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJAMMAL.K
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/246-a (PAPPAKOIL)
|
2914001000NRG23160520220114053
|
16/05/2022
|
SIRAMI
|
2914001WL002205
|
SIRAMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIRAMI
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/247-a (PAPPAKOIL)
|
2914001000NRG23160520220114055
|
16/05/2022
|
Devi
|
2914001WL002205
|
Devi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Devi
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/247-a (PAPPAKOIL)
|
2914001000NRG23160520220114054
|
16/05/2022
|
PAPAYI.K
|
2914001WL002205
|
PAPAYI.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PAPAYI.K
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/249-a (PAPPAKOIL)
|
2914001000NRG23160520220114057
|
16/05/2022
|
PACKIRISAMY
|
2914001WL002205
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PACKIRISAMY
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/250-A (PAPPAKOIL)
|
2914001000NRG23160520220114059
|
16/05/2022
|
Tamilarasi
|
2914001WL002205
|
Tamilarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasi
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/251-a (PAPPAKOIL)
|
2914001000NRG23160520220114061
|
16/05/2022
|
Ramamoorthy
|
2914001WL002205
|
Ramamoorthy
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramamoorthy
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/254-A (PAPPAKOIL)
|
2914001000NRG23160520220114065
|
16/05/2022
|
Panneerselvam
|
2914001WL002205
|
Panneerselvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Panneerselvam
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/254-A (PAPPAKOIL)
|
2914001000NRG23160520220114066
|
16/05/2022
|
Selvi
|
2914001WL002205
|
Selvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/255-A (PAPPAKOIL)
|
2914001000NRG23160520220114067
|
16/05/2022
|
MARIYAMMAL
|
2914001WL002205
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MARIYAMMAL
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/255-A (PAPPAKOIL)
|
2914001000NRG23160520220114068
|
16/05/2022
|
PARAMASIVAM
|
2914001WL002205
|
PARAMASIVAM
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PARAMASIVAM
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/266-a (PAPPAKOIL)
|
2914001000NRG23160520220114071
|
16/05/2022
|
Subramaniyan
|
2914001WL002205
|
Subramaniyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subramaniyan
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/269-a (PAPPAKOIL)
|
2914001000NRG23160520220114072
|
16/05/2022
|
JAYA
|
2914001WL002205
|
JAYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
JAYA
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/269-a (PAPPAKOIL)
|
2914001000NRG23160520220114073
|
16/05/2022
|
Mathiyalagan
|
2914001WL002205
|
Mathiyalagan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mathiyalagan
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/272-a (PAPPAKOIL)
|
2914001000NRG23160520220114074
|
16/05/2022
|
MEGALA
|
2914001WL002205
|
MEGALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEGALA
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/272-a (PAPPAKOIL)
|
2914001000NRG23160520220114075
|
16/05/2022
|
UTHAYAKUMAR
|
2914001WL002205
|
UTHAYAKUMAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
UTHAYAKUMAR
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/285-A (PAPPAKOIL)
|
2914001000NRG23160520220114076
|
16/05/2022
|
Vasugi
|
2914001WL002205
|
Vasugi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasugi
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/305-a (PAPPAKOIL)
|
2914001000NRG23160520220114082
|
16/05/2022
|
Mallika
|
2914001WL002205
|
Mallika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mallika
|
()
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/305-a (PAPPAKOIL)
|
2914001000NRG23160520220114081
|
16/05/2022
|
Veerasamy
|
2914001WL002205
|
Veerasamy
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veerasamy
|
()
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/334-a (PAPPAKOIL)
|
2914001000NRG23160520220114085
|
16/05/2022
|
DANAPAL
|
2914001WL002205
|
DANAPAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
DANAPAL
|
()
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/338-A (PAPPAKOIL)
|
2914001000NRG23160520220114087
|
16/05/2022
|
MEKALA
|
2914001WL002205
|
MEKALA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MEKALA
|
()
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/355-B (PAPPAKOIL)
|
2914001000NRG23160520220114088
|
16/05/2022
|
Kanagammal
|
2914001WL002205
|
Kanagammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanagammal
|
()
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/364-a (PAPPAKOIL)
|
2914001000NRG23160520220114090
|
16/05/2022
|
MADHIYAZHAGAN.S
|
2914001WL002205
|
MADHIYAZHAGAN.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
MADHIYAZHAGAN.S
|
()
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/454-A (PAPPAKOIL)
|
2914001000NRG23160520220114095
|
16/05/2022
|
Tamilarasan
|
2914001WL002205
|
Tamilarasan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilarasan
|
()
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/456-A (PAPPAKOIL)
|
2914001000NRG23160520220114097
|
16/05/2022
|
Gajendran
|
2914001WL002205
|
Gajendran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gajendran
|
()
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/458-A (PAPPAKOIL)
|
2914001000NRG23160520220114099
|
16/05/2022
|
Rajendran
|
2914001WL002205
|
Rajendran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajendran
|
()
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/458-A (PAPPAKOIL)
|
2914001000NRG23160520220114098
|
16/05/2022
|
SELVI.R
|
2914001WL002205
|
SELVI.R
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI.R
|
()
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/58-a (PAPPAKOIL)
|
2914001000NRG23160520220114112
|
16/05/2022
|
PITCHAIMUTHU.R
|
2914001WL002205
|
PITCHAIMUTHU.R
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
PITCHAIMUTHU.R
|
()
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/836-A (PAPPAKOIL)
|
2914001000NRG23160520220114117
|
16/05/2022
|
RANI
|
2914001WL002205
|
RANI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANI
|
()
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/852-A (PAPPAKOIL)
|
2914001000NRG23160520220114120
|
16/05/2022
|
Gnanasekar
|
2914001WL002205
|
Gnanasekar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Gnanasekar
|
()
|
90
|
NAGAPATTINAM
|
TN-14-001-016-016/856-A (PAPPAKOIL)
|
2914001000NRG23160520220114122
|
16/05/2022
|
Maruthamuthu
|
2914001WL002205
|
Maruthamuthu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maruthamuthu
|
()
|
91
|
NAGAPATTINAM
|
TN-14-001-016-016/865-a (PAPPAKOIL)
|
2914001000NRG23160520220114126
|
16/05/2022
|
Sellappan
|
2914001WL002205
|
Sellappan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sellappan
|
()
|
92
|
NAGAPATTINAM
|
TN-14-001-016-016/875-A (PAPPAKOIL)
|
2914001000NRG23160520220114131
|
16/05/2022
|
Rajendran
|
2914001WL002205
|
Rajendran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajendran
|
()
|
93
|
NAGAPATTINAM
|
TN-14-001-016-016/879-A (PAPPAKOIL)
|
2914001000NRG23160520220114136
|
16/05/2022
|
Ramesh
|
2914001WL002205
|
Ramesh
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramesh
|
()
|
94
|
NAGAPATTINAM
|
TN-14-001-016-016/884-A (PAPPAKOIL)
|
2914001000NRG23160520220114141
|
16/05/2022
|
RAJAKOKILA.K
|
2914001WL002205
|
RAJAKOKILA.K
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJAKOKILA.K
|
()
|
95
|
NAGAPATTINAM
|
TN-14-001-016-016/900-A (PAPPAKOIL)
|
2914001000NRG23160520220114147
|
16/05/2022
|
Kaliyaperumal
|
2914001WL002205
|
Kaliyaperumal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyaperumal
|
()
|
96
|
NAGAPATTINAM
|
TN-14-001-016-016/919-A (PAPPAKOIL)
|
2914001000NRG23160520220114151
|
16/05/2022
|
Alamelu
|
2914001WL002205
|
Alamelu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
97
|
NAGAPATTINAM
|
TN-14-001-016-016/921-B (PAPPAKOIL)
|
2914001000NRG23160520220114152
|
16/05/2022
|
SIMIYON
|
2914001WL002205
|
SIMIYON
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIMIYON
|
()
|
98
|
NAGAPATTINAM
|
TN-14-001-016-016/952-A (PAPPAKOIL)
|
2914001000NRG23160520220114158
|
16/05/2022
|
RAJA
|
2914001WL002205
|
RAJA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJA
|
()
|
99
|
NAGAPATTINAM
|
TN-14-001-016-016/956-B (PAPPAKOIL)
|
2914001000NRG23160520220114160
|
16/05/2022
|
Rajini
|
2914001WL002205
|
Rajini
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajini
|
()
|
100
|
NAGAPATTINAM
|
TN-14-001-016-016/965-D (PAPPAKOIL)
|
2914001000NRG23160520220114162
|
16/05/2022
|
PICHAIYAMMAL
|
2914001WL002205
|
PICHAIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
PICHAIYAMMAL
|
()
|
101
|
NAGAPATTINAM
|
TN-14-001-016-016/993-A (PAPPAKOIL)
|
2914001000NRG23160520220114164
|
16/05/2022
|
Jayabal
|
2914001WL002205
|
Jayabal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayabal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116200
|
116200
|
|
|
|
|
|
|
|
102
|
NAGAPATTINAM
|
TN-14-001-016-016/1469-A (PAPPAKOIL)
|
2914001000NRG23160520220114003
|
16/05/2022
|
Lakshmi
|
2914001WL002205
|
Lakshmi
|
00089
|
CBIN0284524
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
103
|
NAGAPATTINAM
|
TN-14-001-016-016/1335-A (PAPPAKOIL)
|
2914001000NRG23160520220113978
|
16/05/2022
|
Kannadasan
|
2914001WL002205
|
Kannadasan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kannadasan
|
()
|
104
|
NAGAPATTINAM
|
TN-14-001-016-016/1456-A (PAPPAKOIL)
|
2914001000NRG23160520220113992
|
16/05/2022
|
Viji
|
2914001WL002205
|
Viji
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Viji
|
()
|
105
|
NAGAPATTINAM
|
TN-14-001-016-016/1460-A (PAPPAKOIL)
|
2914001000NRG23160520220113995
|
16/05/2022
|
Muniyammal
|
2914001WL002205
|
Muniyammal
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
106
|
NAGAPATTINAM
|
TN-14-001-016-016/1452-A (PAPPAKOIL)
|
2914001000NRG23160520220113988
|
16/05/2022
|
Poomari
|
2914001WL002205
|
Poomari
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Poomari
|
()
|
107
|
NAGAPATTINAM
|
TN-14-001-016-016/1455-A (PAPPAKOIL)
|
2914001000NRG23160520220113991
|
16/05/2022
|
Dhulasi
|
2914001WL002205
|
Dhulasi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Dhulasi
|
()
|
108
|
NAGAPATTINAM
|
TN-14-001-016-016/1466-A (PAPPAKOIL)
|
2914001000NRG23160520220114000
|
16/05/2022
|
Sudha
|
2914001WL002205
|
Sudha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sudha
|
()
|
109
|
NAGAPATTINAM
|
TN-14-001-016-016/881-a (PAPPAKOIL)
|
2914001000NRG23160520220114138
|
16/05/2022
|
Sasisanthiya
|
2914001WL002205
|
Sasisanthiya
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sasisanthiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
110
|
NAGAPATTINAM
|
TN-14-001-016-016/882-A (PAPPAKOIL)
|
2914001000NRG23160520220114140
|
16/05/2022
|
JAYAPAL
|
2914001WL002205
|
JAYAPAL
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015437983
|
|
JAYAPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
111
|
NAGAPATTINAM
|
TN-14-001-016-016/1164-A (PAPPAKOIL)
|
2914001000NRG23160520220113954
|
16/05/2022
|
Muthukumar
|
2914001WL002205
|
Muthukumar
|
00409
|
SIBL0000052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthukumar
|
()
|
112
|
NAGAPATTINAM
|
TN-14-001-016-016/1530-A (PAPPAKOIL)
|
2914001000NRG23160520220114023
|
16/05/2022
|
Vijayarajan
|
2914001WL002205
|
Vijayarajan
|
00409
|
SIBL0000052
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
113
|
NAGAPATTINAM
|
TN-14-001-016-016/1329-A (PAPPAKOIL)
|
2914001000NRG23160520220113974
|
16/05/2022
|
Veeramani
|
2914001WL002205
|
Veeramani
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Veeramani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
114
|
NAGAPATTINAM
|
TN-14-001-016-016/1358-A (PAPPAKOIL)
|
2914001000NRG23160520220113981
|
16/05/2022
|
Kanthakumar
|
2914001WL002205
|
Kanthakumar
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kanthakumar
|
()
|
115
|
NAGAPATTINAM
|
TN-14-001-016-016/1461-A (PAPPAKOIL)
|
2914001000NRG23160520220113996
|
16/05/2022
|
Selvarani
|
2914001WL002205
|
Selvarani
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvarani
|
()
|
116
|
NAGAPATTINAM
|
TN-14-001-016-016/265-A (PAPPAKOIL)
|
2914001000NRG23160520220114069
|
16/05/2022
|
Santhoshkumari
|
2914001WL002205
|
Santhoshkumari
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhoshkumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
117
|
NAGAPATTINAM
|
TN-14-001-016-016/1448-A (PAPPAKOIL)
|
2914001000NRG23160520220113986
|
16/05/2022
|
Rajalakshmi
|
2914001WL002205
|
Rajalakshmi
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137000
|
137000
|
|
|
|
|
|
|
|