|
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-14-001-013-013/30-D
(MUTTAM)
|
2914001000NRG23020920221286824
|
02/09/2022
|
SEKAR
|
2914001WL024922
|
SEKAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SEKAR
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-013-013/332-A
(MUTTAM)
|
2914001000NRG23020920221286841
|
02/09/2022
|
Sangeetha
|
2914001WL024922
|
Sangeetha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sangeetha
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-013-013/34-B
(MUTTAM)
|
2914001000NRG23020920221286846
|
02/09/2022
|
KAMALAKANNAN
|
2914001WL024922
|
KAMALAKANNAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAMALAKANNAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-013-013/116-A
(MUTTAM)
|
2914001000NRG23020920221286719
|
02/09/2022
|
Anjammal
|
2914001WL024922
|
Anjammal
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anjammal
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-013-013/125-A
(MUTTAM)
|
2914001000NRG23020920221286725
|
02/09/2022
|
jegathambal
|
2914001WL024922
|
jegathambal
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
jegathambal
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-013-013/132-C
(MUTTAM)
|
2914001000NRG23020920221286732
|
02/09/2022
|
Palanisamy
|
2914001WL024922
|
Palanisamy
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Palanisamy
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-013-013/157-B
(MUTTAM)
|
2914001000NRG23020920221286750
|
02/09/2022
|
Muthukrishnan
|
2914001WL024922
|
Muthukrishnan
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthukrishnan
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-013-013/229-A
(MUTTAM)
|
2914001000NRG23020920221286790
|
02/09/2022
|
GEETHA
|
2914001WL024922
|
GEETHA
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
GEETHA
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-013-013/269-A
(MUTTAM)
|
2914001000NRG23020920221286804
|
02/09/2022
|
muthusamy
|
2914001WL024922
|
muthusamy
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
muthusamy
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-013-013/27-A
(MUTTAM)
|
2914001000NRG23020920221286805
|
02/09/2022
|
KAVERI
|
2914001WL024922
|
KAVERI
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
KAVERI
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-013-013/273-A
(MUTTAM)
|
2914001000NRG23020920221286808
|
02/09/2022
|
Pakkiriyammal
|
2914001WL024922
|
Pakkiriyammal
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Pakkiriyammal
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-013-013/280-A
(MUTTAM)
|
2914001000NRG23020920221286812
|
02/09/2022
|
Apparaj
|
2914001WL024922
|
Apparaj
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Apparaj
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-013-013/281-A
(MUTTAM)
|
2914001000NRG23020920221286813
|
02/09/2022
|
Revathi
|
2914001WL024922
|
Revathi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Revathi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-013-013/286-A
(MUTTAM)
|
2914001000NRG23020920221286814
|
02/09/2022
|
Jayalakshmi
|
2914001WL024922
|
Jayalakshmi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jayalakshmi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-013-013/288-B
(MUTTAM)
|
2914001000NRG23020920221286815
|
02/09/2022
|
Tamilarasi
|
2914001WL024922
|
Tamilarasi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Tamilarasi
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-013-013/290-A
(MUTTAM)
|
2914001000NRG23020920221286817
|
02/09/2022
|
Senthamilselvi
|
2914001WL024922
|
Senthamilselvi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Senthamilselvi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-013-013/300-A
(MUTTAM)
|
2914001000NRG23020920221286826
|
02/09/2022
|
Banupriya
|
2914001WL024922
|
Banupriya
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Banupriya
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-013-013/302-A
(MUTTAM)
|
2914001000NRG23020920221286828
|
02/09/2022
|
Vasundhradevi
|
2914001WL024922
|
Vasundhradevi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Vasundhradevi
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-013-013/305-A
(MUTTAM)
|
2914001000NRG23020920221286829
|
02/09/2022
|
Manjula
|
2914001WL024922
|
Manjula
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manjula
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-013-013/314-A
(MUTTAM)
|
2914001000NRG23020920221286832
|
02/09/2022
|
Anushiya
|
2914001WL024922
|
Anushiya
|
00078
|
CNRB0016420
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Anushiya
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-013-013/317-A
(MUTTAM)
|
2914001000NRG23020920221286833
|
02/09/2022
|
poonguzhali
|
2914001WL024922
|
poonguzhali
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
poonguzhali
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-013-013/319-A
(MUTTAM)
|
2914001000NRG23020920221286835
|
02/09/2022
|
Viji
|
2914001WL024922
|
Viji
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Viji
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-013-013/324-a
(MUTTAM)
|
2914001000NRG23020920221286836
|
02/09/2022
|
Sudharshini
|
2914001WL024922
|
Sudharshini
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudharshini
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-013-013/335-A
(MUTTAM)
|
2914001000NRG23020920221286843
|
02/09/2022
|
Ranjitha
|
2914001WL024922
|
Ranjitha
|
00078
|
CNRB0016420
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ranjitha
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-013-013/341-A
(MUTTAM)
|
2914001000NRG23020920221286848
|
02/09/2022
|
Aganya
|
2914001WL024922
|
Aganya
|
00078
|
CNRB0016420
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858165
|
|
Aganya
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-013-013/345-A
(MUTTAM)
|
2914001000NRG23020920221286850
|
02/09/2022
|
Kaliyaperumal
|
2914001WL024922
|
Kaliyaperumal
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kaliyaperumal
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-013-013/44-A
(MUTTAM)
|
2914001000NRG23020920221286858
|
02/09/2022
|
VASANTHA
|
2914001WL024922
|
VASANTHA
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VASANTHA
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-013-013/63-A
(MUTTAM)
|
2914001000NRG23020920221286871
|
02/09/2022
|
Sridevi
|
2914001WL024922
|
Sridevi
|
00078
|
CNRB0016420
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23405
|
23405
|
|
|
|
|
|
|
|
|
29
|
NAGAPATTINAM
|
TN-14-001-013-013/292-A
(MUTTAM)
|
2914001000NRG23020920221286818
|
02/09/2022
|
Thilaga
|
2914001WL024922
|
Thilaga
|
00078
|
CNRB0016421
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Thilaga
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-013-013/293-A
(MUTTAM)
|
2914001000NRG23020920221286819
|
02/09/2022
|
Mangammal
|
2914001WL024922
|
Mangammal
|
00078
|
CNRB0016421
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
31
|
NAGAPATTINAM
|
TN-14-001-013-013/162-B
(MUTTAM)
|
2914001000NRG23020920221286754
|
02/09/2022
|
Selvaraj
|
2914001WL024922
|
Selvaraj
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Selvaraj
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-013-013/325-A
(MUTTAM)
|
2914001000NRG23020920221286837
|
02/09/2022
|
Jegatha
|
2914001WL024922
|
Jegatha
|
00165
|
IBKL0001428
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Jegatha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
33
|
NAGAPATTINAM
|
TN-14-001-013-013/22-B
(MUTTAM)
|
2914001000NRG23020920221286784
|
02/09/2022
|
Abitha
|
2914001WL024922
|
Abitha
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Abitha
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-013-013/346-A
(MUTTAM)
|
2914001000NRG23020920221286851
|
02/09/2022
|
Nagalakshmi Nagaraj
|
2914001WL024922
|
Nagalakshmi Nagaraj
|
00176
|
IDIB000M318
|
1000
|
1000
|
Rejected
|
18/10/2022
|
|
035858165
|
A/c Blocked or Frozen
|
|
|
|
35
|
NAGAPATTINAM
|
TN-14-001-013-013/4-b
(MUTTAM)
|
2914001000NRG23020920221286855
|
02/09/2022
|
Amutha
|
2914001WL024922
|
Amutha
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Amutha
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-013-013/67-A
(MUTTAM)
|
2914001000NRG23020920221286874
|
02/09/2022
|
Priyanga
|
2914001WL024922
|
Priyanga
|
00176
|
IDIB000M318
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priyanga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
37
|
NAGAPATTINAM
|
TN-14-001-013-013/105-D
(MUTTAM)
|
2914001000NRG23020920221286715
|
02/09/2022
|
Balamurugan
|
2914001WL024922
|
Balamurugan
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Balamurugan
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-013-013/113-D
(MUTTAM)
|
2914001000NRG23020920221286718
|
02/09/2022
|
SENBAGAVALLI
|
2914001WL024922
|
SENBAGAVALLI
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
SENBAGAVALLI
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-013-013/12-A
(MUTTAM)
|
2914001000NRG23020920221286722
|
02/09/2022
|
Gayathiri
|
2914001WL024922
|
Gayathiri
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Gayathiri
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-013-013/135-A
(MUTTAM)
|
2914001000NRG23020920221286734
|
02/09/2022
|
karthika
|
2914001WL024922
|
karthika
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
karthika
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-013-013/145-B
(MUTTAM)
|
2914001000NRG23020920221286740
|
02/09/2022
|
VEERAMAL
|
2914001WL024922
|
VEERAMAL
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
VEERAMAL
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-013-013/15-D
(MUTTAM)
|
2914001000NRG23020920221286743
|
02/09/2022
|
Nagarajan
|
2914001WL024922
|
Nagarajan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Nagarajan
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-013-013/182-B
(MUTTAM)
|
2914001000NRG23020920221286765
|
02/09/2022
|
Ramaprabha
|
2914001WL024922
|
Ramaprabha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramaprabha
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-013-013/19-A
(MUTTAM)
|
2914001000NRG23020920221286772
|
02/09/2022
|
Muthu
|
2914001WL024922
|
Muthu
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muthu
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-013-013/214-A
(MUTTAM)
|
2914001000NRG23020920221286780
|
02/09/2022
|
Madhavan
|
2914001WL024922
|
Madhavan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Madhavan
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-013-013/266-A
(MUTTAM)
|
2914001000NRG23020920221286803
|
02/09/2022
|
Sundari
|
2914001WL024922
|
Sundari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sundari
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-013-013/270-a
(MUTTAM)
|
2914001000NRG23020920221286806
|
02/09/2022
|
Arivazhagi
|
2914001WL024922
|
Arivazhagi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Arivazhagi
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-013-013/271-A
(MUTTAM)
|
2914001000NRG23020920221286807
|
02/09/2022
|
saroja
|
2914001WL024922
|
saroja
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
saroja
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-013-013/277-A
(MUTTAM)
|
2914001000NRG23020920221286809
|
02/09/2022
|
Sugunavathy
|
2914001WL024922
|
Sugunavathy
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sugunavathy
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-013-013/279-A
(MUTTAM)
|
2914001000NRG23020920221286810
|
02/09/2022
|
Rajakumari
|
2914001WL024922
|
Rajakumari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajakumari
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-013-013/289-A
(MUTTAM)
|
2914001000NRG23020920221286816
|
02/09/2022
|
Rajeswari
|
2914001WL024922
|
Rajeswari
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Rajeswari
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-013-013/294-A
(MUTTAM)
|
2914001000NRG23020920221286821
|
02/09/2022
|
Lakshmanan
|
2914001WL024922
|
Lakshmanan
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Lakshmanan
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-013-013/298-A
(MUTTAM)
|
2914001000NRG23020920221286823
|
02/09/2022
|
Ramachandran
|
2914001WL024922
|
Ramachandran
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ramachandran
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-013-013/301-A
(MUTTAM)
|
2914001000NRG23020920221286827
|
02/09/2022
|
Santhi
|
2914001WL024922
|
Santhi
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhi
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-013-013/310-A
(MUTTAM)
|
2914001000NRG23020920221286831
|
02/09/2022
|
Punitha
|
2914001WL024922
|
Punitha
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Punitha
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-013-013/318-A
(MUTTAM)
|
2914001000NRG23020920221286834
|
02/09/2022
|
Sasikala
|
2914001WL024922
|
Sasikala
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sasikala
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-013-013/329-A
(MUTTAM)
|
2914001000NRG23020920221286838
|
02/09/2022
|
Santhiya
|
2914001WL024922
|
Santhiya
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Santhiya
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-013-013/331-A
(MUTTAM)
|
2914001000NRG23020920221286840
|
02/09/2022
|
Kokila
|
2914001WL024922
|
Kokila
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kokila
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-013-013/339-A
(MUTTAM)
|
2914001000NRG23020920221286845
|
02/09/2022
|
Singaravelu
|
2914001WL024922
|
Singaravelu
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Singaravelu
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-013-013/340-A
(MUTTAM)
|
2914001000NRG23020920221286847
|
02/09/2022
|
Kannan
|
2914001WL024922
|
Kannan
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Kannan
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-013-013/343-A
(MUTTAM)
|
2914001000NRG23020920221286849
|
02/09/2022
|
Elanchezhiyan
|
2914001WL024922
|
Elanchezhiyan
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Elanchezhiyan
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-013-013/47-A
(MUTTAM)
|
2914001000NRG23020920221286860
|
02/09/2022
|
CHANDRASEKARAN
|
2914001WL024922
|
CHANDRASEKARAN
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
CHANDRASEKARAN
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-013-013/6-B
(MUTTAM)
|
2914001000NRG23020920221286869
|
02/09/2022
|
Aarthi
|
2914001WL024922
|
Aarthi
|
00176
|
IDIB000N077
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Aarthi
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-013-013/86-A
(MUTTAM)
|
2914001000NRG23020920221286890
|
02/09/2022
|
Malavika
|
2914001WL024922
|
Malavika
|
00176
|
IDIB000N077
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Malavika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
65
|
NAGAPATTINAM
|
TN-14-001-013-013/294-A
(MUTTAM)
|
2914001000NRG23020920221286820
|
02/09/2022
|
Mala
|
2914001WL024922
|
Mala
|
00177
|
IOBA0000706
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858165
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
66
|
NAGAPATTINAM
|
TN-14-001-013-013/298-A
(MUTTAM)
|
2914001000NRG23020920221286822
|
02/09/2022
|
Manimegalai
|
2914001WL024922
|
Manimegalai
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Manimegalai
|
()
|
|
67
|
NAGAPATTINAM
|
TN-14-001-013-013/98-B
(MUTTAM)
|
2914001000NRG23020920221286895
|
02/09/2022
|
Sudha
|
2914001WL024922
|
Sudha
|
00415
|
SBIN0000879
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858165
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
68
|
NAGAPATTINAM
|
TN-14-001-013-013/330-A
(MUTTAM)
|
2914001000NRG23020920221286839
|
02/09/2022
|
Priyanka
|
2914001WL024922
|
Priyanka
|
00415
|
SBIN0009759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
69
|
NAGAPATTINAM
|
TN-14-001-013-013/338-A
(MUTTAM)
|
2914001000NRG23020920221286844
|
02/09/2022
|
Muniyamuthu
|
2914001WL024922
|
Muniyamuthu
|
00415
|
SBIN0015825
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Muniyamuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
70
|
NAGAPATTINAM
|
TN-14-001-013-013/333-A
(MUTTAM)
|
2914001000NRG23020920221286842
|
02/09/2022
|
Ravi
|
2914001WL024922
|
Ravi
|
00546
|
CIUB0000278
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858165
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65805
|
65805
|
|
|
|
|
|
|
|