|
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-14-001-019-019/468-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375651
|
09/06/2022
|
NAVANETHAKRISHNAN
|
2914001WL005973
|
NAVANETHAKRISHNAN
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
NAVANETHAKRISHNAN
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-019/597-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375679
|
09/06/2022
|
Pattammal
|
2914001WL005973
|
Pattammal
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pattammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-006/504-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375501
|
09/06/2022
|
Ambika
|
2914001WL005973
|
Ambika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ambika
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-006/554-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375506
|
09/06/2022
|
Muruganantham
|
2914001WL005973
|
Muruganantham
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muruganantham
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-006/598-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375516
|
09/06/2022
|
Bharathi
|
2914001WL005973
|
Bharathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bharathi
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-019-019/471-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375653
|
09/06/2022
|
ANUSUYA
|
2914001WL005973
|
ANUSUYA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
ANUSUYA
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-019-019/634-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375691
|
09/06/2022
|
Latha
|
2914001WL005973
|
Latha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-019-019/668-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375697
|
09/06/2022
|
Rajeswari
|
2914001WL005973
|
Rajeswari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-019-006/553-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375503
|
09/06/2022
|
Ehilarasi
|
2914001WL005973
|
Ehilarasi
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ehilarasi
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-019-006/553-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375504
|
09/06/2022
|
Kumar
|
2914001WL005973
|
Kumar
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kumar
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-019-006/599-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375518
|
09/06/2022
|
Rathika
|
2914001WL005973
|
Rathika
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rathika
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-019-019/480-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375654
|
09/06/2022
|
Senthamilselvi
|
2914001WL005973
|
Senthamilselvi
|
00078
|
CNRB0001322
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-019-019/672-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375698
|
09/06/2022
|
Malarkodi
|
2914001WL005973
|
Malarkodi
|
00089
|
CBIN0284524
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-019-006/696-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375523
|
09/06/2022
|
Deckshinamoorthy
|
2914001WL005973
|
Deckshinamoorthy
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deckshinamoorthy
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-019-019/603-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375681
|
09/06/2022
|
Rajalakshmi
|
2914001WL005973
|
Rajalakshmi
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajalakshmi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-019-019/628-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375689
|
09/06/2022
|
Kamaresan
|
2914001WL005973
|
Kamaresan
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
17
|
NAGAPATTINAM
|
TN-14-001-019-006/618-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375521
|
09/06/2022
|
Kavitha
|
2914001WL005973
|
Kavitha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-019-019/673-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375699
|
09/06/2022
|
Nagarajan
|
2914001WL005973
|
Nagarajan
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-019-019/89-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375714
|
09/06/2022
|
saravanan
|
2914001WL005973
|
saravanan
|
00176
|
IDIB000T046
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
20
|
NAGAPATTINAM
|
TN-14-001-019-006/303-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375497
|
09/06/2022
|
Panjavarnam
|
2914001WL005973
|
Panjavarnam
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjavarnam
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-019-019/496-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375659
|
09/06/2022
|
Chozhan
|
2914001WL005973
|
Chozhan
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chozhan
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-019-019/496-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375660
|
09/06/2022
|
Vijayashanthi
|
2914001WL005973
|
Vijayashanthi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayashanthi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-019-019/514-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375666
|
09/06/2022
|
Sathya
|
2914001WL005973
|
Sathya
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-019-001/313-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375488
|
09/06/2022
|
Sundaramoorthi
|
2914001WL005973
|
Sundaramoorthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundaramoorthi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-019-006/561-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375508
|
09/06/2022
|
Ranjitha
|
2914001WL005973
|
Ranjitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ranjitha
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-019-006/566-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375509
|
09/06/2022
|
Nagarajan
|
2914001WL005973
|
Nagarajan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarajan
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-019-006/569-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375510
|
09/06/2022
|
Vijayasaranya
|
2914001WL005973
|
Vijayasaranya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayasaranya
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-019-006/719-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375525
|
09/06/2022
|
Lakshmi
|
2914001WL005973
|
Lakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-019-019/355-a
(PUDHUCHERRY)
|
2914001000NRG23090620220375595
|
09/06/2022
|
Baskaran
|
2914001WL005973
|
Baskaran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Baskaran
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-019-019/452-C
(PUDHUCHERRY)
|
2914001000NRG23090620220375645
|
09/06/2022
|
Nagalakshmi
|
2914001WL005973
|
Nagalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-019-019/658-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375694
|
09/06/2022
|
Kanimozhi
|
2914001WL005973
|
Kanimozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanimozhi
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-019-019/680-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375701
|
09/06/2022
|
Saminathan
|
2914001WL005973
|
Saminathan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saminathan
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-019-019/698-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375707
|
09/06/2022
|
Chitra
|
2914001WL005973
|
Chitra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-019-019/707-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375711
|
09/06/2022
|
Kanagambal
|
2914001WL005973
|
Kanagambal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanagambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
35
|
NAGAPATTINAM
|
TN-14-001-019-019/171-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375532
|
09/06/2022
|
JEEVARAMAN
|
2914001WL005973
|
JEEVARAMAN
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
JEEVARAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
36
|
NAGAPATTINAM
|
TN-14-001-019-006/491-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375498
|
09/06/2022
|
Srilaka
|
2914001WL005973
|
Srilaka
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Srilaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
NAGAPATTINAM
|
TN-14-001-019-019/508-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375664
|
09/06/2022
|
Pavithira
|
2914001WL005973
|
Pavithira
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pavithira
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-019-019/525-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375668
|
09/06/2022
|
Ravi
|
2914001WL005973
|
Ravi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ravi
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-019-019/578-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375675
|
09/06/2022
|
Backiyalakshmi
|
2914001WL005973
|
Backiyalakshmi
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Backiyalakshmi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-019-019/578-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375676
|
09/06/2022
|
Selvam
|
2914001WL005973
|
Selvam
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
41
|
NAGAPATTINAM
|
TN-14-001-019-019/611-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375685
|
09/06/2022
|
Tamilselvi
|
2914001WL005973
|
Tamilselvi
|
00354
|
PUNB0396000
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
42
|
NAGAPATTINAM
|
TN-14-001-019-006/550-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375502
|
09/06/2022
|
Subramaniyan
|
2914001WL005973
|
Subramaniyan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subramaniyan
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-019-006/570-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375512
|
09/06/2022
|
Arulmozhi
|
2914001WL005973
|
Arulmozhi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulmozhi
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-019-006/571-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375513
|
09/06/2022
|
Kamala
|
2914001WL005973
|
Kamala
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamala
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-019-006/572-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375514
|
09/06/2022
|
Devi
|
2914001WL005973
|
Devi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Devi
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-019-006/604-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375520
|
09/06/2022
|
Lakshmi
|
2914001WL005973
|
Lakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-019-006/694-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375522
|
09/06/2022
|
Sunandha
|
2914001WL005973
|
Sunandha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sunandha
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-019-006/700-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375524
|
09/06/2022
|
Subha
|
2914001WL005973
|
Subha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Subha
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-019-019/320-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375578
|
09/06/2022
|
chandrasekaran
|
2914001WL005973
|
chandrasekaran
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
chandrasekaran
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-019-019/366-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375605
|
09/06/2022
|
RAMA
|
2914001WL005973
|
RAMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
RAMA
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-019-019/385-D
(PUDHUCHERRY)
|
2914001000NRG23090620220375618
|
09/06/2022
|
Lakshmi
|
2914001WL005973
|
Lakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-019-019/385-D
(PUDHUCHERRY)
|
2914001000NRG23090620220375619
|
09/06/2022
|
Subramaniyan
|
2914001WL005973
|
Subramaniyan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636852
|
Account closed
|
|
|
|
53
|
NAGAPATTINAM
|
TN-14-001-019-019/419-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375627
|
09/06/2022
|
BANUMATHI
|
2914001WL005973
|
BANUMATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
BANUMATHI
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-019-019/513-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375665
|
09/06/2022
|
SUGANTHI
|
2914001WL005973
|
SUGANTHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
SUGANTHI
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-019-019/524-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375667
|
09/06/2022
|
Nagavalli
|
2914001WL005973
|
Nagavalli
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagavalli
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-019-019/560-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375674
|
09/06/2022
|
Ravichandran
|
2914001WL005973
|
Ravichandran
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ravichandran
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-019-019/603-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375680
|
09/06/2022
|
Dinesh
|
2914001WL005973
|
Dinesh
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dinesh
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-019-019/627-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375687
|
09/06/2022
|
Marimuthu
|
2914001WL005973
|
Marimuthu
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marimuthu
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-019-019/628-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375688
|
09/06/2022
|
Leela
|
2914001WL005973
|
Leela
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Leela
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-019-019/630-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375690
|
09/06/2022
|
Gomathi
|
2914001WL005973
|
Gomathi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-019-019/641-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375692
|
09/06/2022
|
Rajavalli
|
2914001WL005973
|
Rajavalli
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajavalli
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-019-019/688-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375703
|
09/06/2022
|
Jayapal
|
2914001WL005973
|
Jayapal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jayapal
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-019-019/689-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375704
|
09/06/2022
|
Karpagambal
|
2914001WL005973
|
Karpagambal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpagambal
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-019-019/690-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375705
|
09/06/2022
|
Praveenkumar
|
2914001WL005973
|
Praveenkumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Praveenkumar
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-019-019/697-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375706
|
09/06/2022
|
Vijayalakshmi
|
2914001WL005973
|
Vijayalakshmi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
66
|
NAGAPATTINAM
|
TN-14-001-019-006/501-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375499
|
09/06/2022
|
Kayalvizhi
|
2914001WL005973
|
Kayalvizhi
|
00415
|
SBIN0009754
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kayalvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
67
|
NAGAPATTINAM
|
TN-14-001-019-006/80-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375526
|
09/06/2022
|
Chandra
|
2914001WL005973
|
Chandra
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
68
|
NAGAPATTINAM
|
TN-14-001-019-006/501-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375500
|
09/06/2022
|
Renganathan
|
2914001WL005973
|
Renganathan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renganathan
|
()
|
|
69
|
NAGAPATTINAM
|
TN-14-001-019-006/554-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375505
|
09/06/2022
|
Kavitha
|
2914001WL005973
|
Kavitha
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
70
|
NAGAPATTINAM
|
TN-14-001-019-006/569-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375511
|
09/06/2022
|
Arulkumar
|
2914001WL005973
|
Arulkumar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arulkumar
|
()
|
|
71
|
NAGAPATTINAM
|
TN-14-001-019-006/573-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375515
|
09/06/2022
|
Haridass
|
2914001WL005973
|
Haridass
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Haridass
|
()
|
|
72
|
NAGAPATTINAM
|
TN-14-001-019-006/598-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375517
|
09/06/2022
|
Thandayuthapani
|
2914001WL005973
|
Thandayuthapani
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thandayuthapani
|
()
|
|
73
|
NAGAPATTINAM
|
TN-14-001-019-006/599-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375519
|
09/06/2022
|
Shankar
|
2914001WL005973
|
Shankar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shankar
|
()
|
|
74
|
NAGAPATTINAM
|
TN-14-001-019-019/180-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375540
|
09/06/2022
|
Navaneethakrishnan
|
2914001WL005973
|
Navaneethakrishnan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Navaneethakrishnan
|
()
|
|
75
|
NAGAPATTINAM
|
TN-14-001-019-019/193-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375553
|
09/06/2022
|
BOOPATHY
|
2914001WL005973
|
BOOPATHY
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOOPATHY
|
()
|
|
76
|
NAGAPATTINAM
|
TN-14-001-019-019/199-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375559
|
09/06/2022
|
Murugaiyan
|
2914001WL005973
|
Murugaiyan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugaiyan
|
()
|
|
77
|
NAGAPATTINAM
|
TN-14-001-019-019/380-a
(PUDHUCHERRY)
|
2914001000NRG23090620220375616
|
09/06/2022
|
Annadurai
|
2914001WL005973
|
Annadurai
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Annadurai
|
()
|
|
78
|
NAGAPATTINAM
|
TN-14-001-019-019/420-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375631
|
09/06/2022
|
NEELATHACHI
|
2914001WL005973
|
NEELATHACHI
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
NEELATHACHI
|
()
|
|
79
|
NAGAPATTINAM
|
TN-14-001-019-019/437-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375636
|
09/06/2022
|
Ganthimathi
|
2914001WL005973
|
Ganthimathi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthimathi
|
()
|
|
80
|
NAGAPATTINAM
|
TN-14-001-019-019/459-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375647
|
09/06/2022
|
GOBU
|
2914001WL005973
|
GOBU
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
GOBU
|
()
|
|
81
|
NAGAPATTINAM
|
TN-14-001-019-019/459-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375648
|
09/06/2022
|
PICHIYAMMAL
|
2914001WL005973
|
PICHIYAMMAL
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
PICHIYAMMAL
|
()
|
|
82
|
NAGAPATTINAM
|
TN-14-001-019-019/480-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375655
|
09/06/2022
|
Suresh
|
2914001WL005973
|
Suresh
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suresh
|
()
|
|
83
|
NAGAPATTINAM
|
TN-14-001-019-019/488-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375656
|
09/06/2022
|
Shanthi
|
2914001WL005973
|
Shanthi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthi
|
()
|
|
84
|
NAGAPATTINAM
|
TN-14-001-019-019/507-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375662
|
09/06/2022
|
Murugadass
|
2914001WL005973
|
Murugadass
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugadass
|
()
|
|
85
|
NAGAPATTINAM
|
TN-14-001-019-019/589-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375677
|
09/06/2022
|
Sellamuthu
|
2914001WL005973
|
Sellamuthu
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sellamuthu
|
()
|
|
86
|
NAGAPATTINAM
|
TN-14-001-019-019/607-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375683
|
09/06/2022
|
Muruganantham
|
2914001WL005973
|
Muruganantham
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muruganantham
|
()
|
|
87
|
NAGAPATTINAM
|
TN-14-001-019-019/607-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375682
|
09/06/2022
|
Rajeswari
|
2914001WL005973
|
Rajeswari
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
88
|
NAGAPATTINAM
|
TN-14-001-019-019/610-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375684
|
09/06/2022
|
Vasuki
|
2914001WL005973
|
Vasuki
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vasuki
|
()
|
|
89
|
NAGAPATTINAM
|
TN-14-001-019-019/622-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375686
|
09/06/2022
|
Palanivel
|
2914001WL005973
|
Palanivel
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palanivel
|
()
|
|
90
|
NAGAPATTINAM
|
TN-14-001-019-019/656-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375693
|
09/06/2022
|
Suseela
|
2914001WL005973
|
Suseela
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Suseela
|
()
|
|
91
|
NAGAPATTINAM
|
TN-14-001-019-019/659-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375695
|
09/06/2022
|
Sangeetha
|
2914001WL005973
|
Sangeetha
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sangeetha
|
()
|
|
92
|
NAGAPATTINAM
|
TN-14-001-019-019/664-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375696
|
09/06/2022
|
Tamilarasi
|
2914001WL005973
|
Tamilarasi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilarasi
|
()
|
|
93
|
NAGAPATTINAM
|
TN-14-001-019-019/678-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375700
|
09/06/2022
|
Revathi
|
2914001WL005973
|
Revathi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
94
|
NAGAPATTINAM
|
TN-14-001-019-019/682-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375702
|
09/06/2022
|
Rajeswari
|
2914001WL005973
|
Rajeswari
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeswari
|
()
|
|
95
|
NAGAPATTINAM
|
TN-14-001-019-019/699-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375708
|
09/06/2022
|
Sujitha
|
2914001WL005973
|
Sujitha
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sujitha
|
()
|
|
96
|
NAGAPATTINAM
|
TN-14-001-019-019/706-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375709
|
09/06/2022
|
Hemamalini
|
2914001WL005973
|
Hemamalini
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Hemamalini
|
()
|
|
97
|
NAGAPATTINAM
|
TN-14-001-019-019/706-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375710
|
09/06/2022
|
Ramesh
|
2914001WL005973
|
Ramesh
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramesh
|
()
|
|
98
|
NAGAPATTINAM
|
TN-14-001-019-019/712-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375712
|
09/06/2022
|
Shiyamsundar
|
2914001WL005973
|
Shiyamsundar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shiyamsundar
|
()
|
|
99
|
NAGAPATTINAM
|
TN-14-001-019-019/99-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375719
|
09/06/2022
|
MANI VASAGAM
|
2914001WL005973
|
MANI VASAGAM
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
MANI VASAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38000
|
38000
|
|
|
|
|
|
|
|
|
100
|
NAGAPATTINAM
|
TN-14-001-019-019/430-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375633
|
09/06/2022
|
VASANTHA
|
2914001WL005973
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
VASANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
NAGAPATTINAM
|
TN-14-001-019-006/555-A
(PUDHUCHERRY)
|
2914001000NRG23090620220375507
|
09/06/2022
|
Navaneethakrishnan
|
2914001WL005973
|
Navaneethakrishnan
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Navaneethakrishnan
|
()
|
|
102
|
NAGAPATTINAM
|
TN-14-001-019-019/55-B
(PUDHUCHERRY)
|
2914001000NRG23090620220375672
|
09/06/2022
|
Velmurugan
|
2914001WL005973
|
Velmurugan
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121000
|
121000
|
|
|
|
|
|
|
|