|
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-14-001-023-023/533-a
(THEMANGALAM)
|
2914001000NRG23240520220196623
|
24/05/2022
|
Santhosh
|
2914001WL003441
|
Santhosh
|
00177
|
IOBA0000238
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Santhosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-023-001/572-A
(THEMANGALAM)
|
2914001000NRG23240520220196500
|
24/05/2022
|
Muthukrishnan
|
2914001WL003441
|
Muthukrishnan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muthukrishnan
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-023-001/858-A
(THEMANGALAM)
|
2914001000NRG23240520220196502
|
24/05/2022
|
Ilayaraja
|
2914001WL003441
|
Ilayaraja
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ilayaraja
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-023-001/860-A
(THEMANGALAM)
|
2914001000NRG23240520220196504
|
24/05/2022
|
Vinoth
|
2914001WL003441
|
Vinoth
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vinoth
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-023-003/1136-A
(THEMANGALAM)
|
2914001000NRG23240520220196506
|
24/05/2022
|
Vinothini
|
2914001WL003441
|
Vinothini
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vinothini
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-023-003/622-A
(THEMANGALAM)
|
2914001000NRG23240520220196509
|
24/05/2022
|
Senthil
|
2914001WL003441
|
Senthil
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Senthil
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-023-003/622-A
(THEMANGALAM)
|
2914001000NRG23240520220196508
|
24/05/2022
|
Vimala
|
2914001WL003441
|
Vimala
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vimala
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-023-003/631-A
(THEMANGALAM)
|
2914001000NRG23240520220196512
|
24/05/2022
|
Gokila
|
2914001WL003441
|
Gokila
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gokila
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-023-005/1075-A
(THEMANGALAM)
|
2914001000NRG23240520220196515
|
24/05/2022
|
Chandra
|
2914001WL003441
|
Chandra
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chandra
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-023-005/1076-A
(THEMANGALAM)
|
2914001000NRG23240520220196516
|
24/05/2022
|
Nagalakhsmi
|
2914001WL003441
|
Nagalakhsmi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nagalakhsmi
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-023-005/1076-A
(THEMANGALAM)
|
2914001000NRG23240520220196517
|
24/05/2022
|
Ranjithkumar
|
2914001WL003441
|
Ranjithkumar
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ranjithkumar
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-023-005/1078-A
(THEMANGALAM)
|
2914001000NRG23240520220196519
|
24/05/2022
|
Kathiresan
|
2914001WL003441
|
Kathiresan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kathiresan
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-023-005/1078-A
(THEMANGALAM)
|
2914001000NRG23240520220196518
|
24/05/2022
|
Sheelavathi
|
2914001WL003441
|
Sheelavathi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sheelavathi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-023-005/1079-A
(THEMANGALAM)
|
2914001000NRG23240520220196521
|
24/05/2022
|
Maheswari
|
2914001WL003441
|
Maheswari
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Maheswari
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-023-005/1079-A
(THEMANGALAM)
|
2914001000NRG23240520220196520
|
24/05/2022
|
Singaravelu
|
2914001WL003441
|
Singaravelu
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Singaravelu
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-023-005/1083-A
(THEMANGALAM)
|
2914001000NRG23240520220196522
|
24/05/2022
|
Porkodi
|
2914001WL003441
|
Porkodi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Porkodi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-023-005/608-A
(THEMANGALAM)
|
2914001000NRG23240520220196527
|
24/05/2022
|
Jayabal
|
2914001WL003441
|
Jayabal
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jayabal
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-023-005/630-A
(THEMANGALAM)
|
2914001000NRG23240520220196529
|
24/05/2022
|
RAMAMOORTHI
|
2914001WL003441
|
RAMAMOORTHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
RAMAMOORTHI
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-023-023/1001-A
(THEMANGALAM)
|
2914001000NRG23240520220196531
|
24/05/2022
|
Elakiya
|
2914001WL003441
|
Elakiya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Elakiya
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-023-023/1008-A
(THEMANGALAM)
|
2914001000NRG23240520220196532
|
24/05/2022
|
Latha
|
2914001WL003441
|
Latha
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Latha
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-023-023/1011-A
(THEMANGALAM)
|
2914001000NRG23240520220196533
|
24/05/2022
|
Thilagarasi
|
2914001WL003441
|
Thilagarasi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thilagarasi
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-023-023/1039-A
(THEMANGALAM)
|
2914001000NRG23240520220196534
|
24/05/2022
|
Gurumoorthy
|
2914001WL003441
|
Gurumoorthy
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Gurumoorthy
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-023-023/1039-A
(THEMANGALAM)
|
2914001000NRG23240520220196535
|
24/05/2022
|
Venilla
|
2914001WL003441
|
Venilla
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Venilla
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-023-023/1040-A
(THEMANGALAM)
|
2914001000NRG23240520220196536
|
24/05/2022
|
Mohanraj
|
2914001WL003441
|
Mohanraj
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mohanraj
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-023-023/1041-A
(THEMANGALAM)
|
2914001000NRG23240520220196537
|
24/05/2022
|
Karthiga
|
2914001WL003441
|
Karthiga
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Karthiga
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-023-023/1045-A
(THEMANGALAM)
|
2914001000NRG23240520220196539
|
24/05/2022
|
Arulselvam
|
2914001WL003441
|
Arulselvam
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arulselvam
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-023-023/1045-A
(THEMANGALAM)
|
2914001000NRG23240520220196538
|
24/05/2022
|
Suganya
|
2914001WL003441
|
Suganya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Suganya
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-023-023/1047-A
(THEMANGALAM)
|
2914001000NRG23240520220196540
|
24/05/2022
|
Saranya
|
2914001WL003441
|
Saranya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saranya
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-023-023/1048-A
(THEMANGALAM)
|
2914001000NRG23240520220196542
|
24/05/2022
|
kanagavalli
|
2914001WL003441
|
kanagavalli
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
kanagavalli
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-023-023/1048-A
(THEMANGALAM)
|
2914001000NRG23240520220196541
|
24/05/2022
|
Rajakumari
|
2914001WL003441
|
Rajakumari
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajakumari
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-023-023/1053-A
(THEMANGALAM)
|
2914001000NRG23240520220196544
|
24/05/2022
|
Meera
|
2914001WL003441
|
Meera
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meera
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-023-023/1053-A
(THEMANGALAM)
|
2914001000NRG23240520220196543
|
24/05/2022
|
Rajendiren
|
2914001WL003441
|
Rajendiren
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajendiren
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-023-023/1056-A
(THEMANGALAM)
|
2914001000NRG23240520220196545
|
24/05/2022
|
Sulochana
|
2914001WL003441
|
Sulochana
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sulochana
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-023-023/1069-A
(THEMANGALAM)
|
2914001000NRG23240520220196546
|
24/05/2022
|
Sivasankari
|
2914001WL003441
|
Sivasankari
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivasankari
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-023-023/1070-A
(THEMANGALAM)
|
2914001000NRG23240520220196547
|
24/05/2022
|
Harini
|
2914001WL003441
|
Harini
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Harini
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-023-023/1071-A
(THEMANGALAM)
|
2914001000NRG23240520220196548
|
24/05/2022
|
Dhanalakshmi
|
2914001WL003441
|
Dhanalakshmi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-023-023/1081-A
(THEMANGALAM)
|
2914001000NRG23240520220196549
|
24/05/2022
|
murugesan
|
2914001WL003441
|
murugesan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
murugesan
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-023-023/1082-A
(THEMANGALAM)
|
2914001000NRG23240520220196550
|
24/05/2022
|
Pakkirisamy
|
2914001WL003441
|
Pakkirisamy
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pakkirisamy
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-023-023/1100-A
(THEMANGALAM)
|
2914001000NRG23240520220196552
|
24/05/2022
|
Iswarya
|
2914001WL003441
|
Iswarya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Iswarya
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-023-023/1100-A
(THEMANGALAM)
|
2914001000NRG23240520220196551
|
24/05/2022
|
Moorthy
|
2914001WL003441
|
Moorthy
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Moorthy
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-023-023/1111-A
(THEMANGALAM)
|
2914001000NRG23240520220196553
|
24/05/2022
|
Dhanalakshmi
|
2914001WL003441
|
Dhanalakshmi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dhanalakshmi
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-023-023/1111-A
(THEMANGALAM)
|
2914001000NRG23240520220196554
|
24/05/2022
|
Durairaj
|
2914001WL003441
|
Durairaj
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Durairaj
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-023-023/1114-A
(THEMANGALAM)
|
2914001000NRG23240520220196555
|
24/05/2022
|
Kavitha
|
2914001WL003441
|
Kavitha
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kavitha
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-023-023/1121-A
(THEMANGALAM)
|
2914001000NRG23240520220196556
|
24/05/2022
|
Pichaimuthu
|
2914001WL003441
|
Pichaimuthu
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pichaimuthu
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-023-023/1121-A
(THEMANGALAM)
|
2914001000NRG23240520220196557
|
24/05/2022
|
Vembarasi
|
2914001WL003441
|
Vembarasi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vembarasi
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-023-023/1122-A
(THEMANGALAM)
|
2914001000NRG23240520220196558
|
24/05/2022
|
Ramya
|
2914001WL003441
|
Ramya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramya
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-023-023/1124-A
(THEMANGALAM)
|
2914001000NRG23240520220196560
|
24/05/2022
|
Sentamilselvi
|
2914001WL003441
|
Sentamilselvi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sentamilselvi
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-023-023/1124-A
(THEMANGALAM)
|
2914001000NRG23240520220196559
|
24/05/2022
|
Singaravelu
|
2914001WL003441
|
Singaravelu
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Singaravelu
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-023-023/125-A
(THEMANGALAM)
|
2914001000NRG23240520220196564
|
24/05/2022
|
Rethinavelu
|
2914001WL003441
|
Rethinavelu
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rethinavelu
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-023-023/126-A
(THEMANGALAM)
|
2914001000NRG23240520220196566
|
24/05/2022
|
Arumugam
|
2914001WL003441
|
Arumugam
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arumugam
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-023-023/130-A
(THEMANGALAM)
|
2914001000NRG23240520220196567
|
24/05/2022
|
ANANDHI
|
2914001WL003441
|
ANANDHI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
ANANDHI
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-023-023/130-A
(THEMANGALAM)
|
2914001000NRG23240520220196568
|
24/05/2022
|
Kannan
|
2914001WL003441
|
Kannan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannan
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-023-023/145-a
(THEMANGALAM)
|
2914001000NRG23240520220196570
|
24/05/2022
|
Veeraiyan
|
2914001WL003441
|
Veeraiyan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Veeraiyan
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-023-023/197-a
(THEMANGALAM)
|
2914001000NRG23240520220196572
|
24/05/2022
|
Vijayakumar
|
2914001WL003441
|
Vijayakumar
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayakumar
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-023-023/319-A
(THEMANGALAM)
|
2914001000NRG23240520220196578
|
24/05/2022
|
Muruganatham
|
2914001WL003441
|
Muruganatham
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Muruganatham
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-023-023/322-A
(THEMANGALAM)
|
2914001000NRG23240520220196579
|
24/05/2022
|
VENKITU
|
2914001WL003441
|
VENKITU
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
VENKITU
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-023-023/40-A
(THEMANGALAM)
|
2914001000NRG23240520220196589
|
24/05/2022
|
Samidurai
|
2914001WL003441
|
Samidurai
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Samidurai
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23240520220196596
|
24/05/2022
|
Anbumani
|
2914001WL003441
|
Anbumani
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Anbumani
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-023-023/450-A
(THEMANGALAM)
|
2914001000NRG23240520220196594
|
24/05/2022
|
KUMAR
|
2914001WL003441
|
KUMAR
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
KUMAR
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-023-023/506-A
(THEMANGALAM)
|
2914001000NRG23240520220196600
|
24/05/2022
|
Pakkirisamy
|
2914001WL003441
|
Pakkirisamy
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pakkirisamy
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-023-023/518-A
(THEMANGALAM)
|
2914001000NRG23240520220196606
|
24/05/2022
|
Stalin
|
2914001WL003441
|
Stalin
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Stalin
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-023-023/547-A
(THEMANGALAM)
|
2914001000NRG23240520220196631
|
24/05/2022
|
MANJU
|
2914001WL003441
|
MANJU
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
MANJU
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-023-023/567-A
(THEMANGALAM)
|
2914001000NRG23240520220196635
|
24/05/2022
|
Ravi
|
2914001WL003441
|
Ravi
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ravi
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-023-023/568-a
(THEMANGALAM)
|
2914001000NRG23240520220196637
|
24/05/2022
|
Paneerselvam
|
2914001WL003441
|
Paneerselvam
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Paneerselvam
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-023-023/575-a
(THEMANGALAM)
|
2914001000NRG23240520220196640
|
24/05/2022
|
Thavamani
|
2914001WL003441
|
Thavamani
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thavamani
|
()
|
|
66
|
NAGAPATTINAM
|
TN-14-001-023-023/719-D
(THEMANGALAM)
|
2914001000NRG23240520220196653
|
24/05/2022
|
Ramakrishnan
|
2914001WL003441
|
Ramakrishnan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Ramakrishnan
|
()
|
|
67
|
NAGAPATTINAM
|
TN-14-001-023-023/735-D
(THEMANGALAM)
|
2914001000NRG23240520220196655
|
24/05/2022
|
DHANALAKSHMI
|
2914001WL003441
|
DHANALAKSHMI
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
DHANALAKSHMI
|
()
|
|
68
|
NAGAPATTINAM
|
TN-14-001-023-023/772-A
(THEMANGALAM)
|
2914001000NRG23240520220196658
|
24/05/2022
|
Sivakumar
|
2914001WL003441
|
Sivakumar
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Sivakumar
|
()
|
|
69
|
NAGAPATTINAM
|
TN-14-001-023-023/79-A
(THEMANGALAM)
|
2914001000NRG23240520220196660
|
24/05/2022
|
Mariyapan
|
2914001WL003441
|
Mariyapan
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mariyapan
|
()
|
|
70
|
NAGAPATTINAM
|
TN-14-001-023-023/814-A
(THEMANGALAM)
|
2914001000NRG23240520220196662
|
24/05/2022
|
Prema
|
2914001WL003441
|
Prema
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Prema
|
()
|
|
71
|
NAGAPATTINAM
|
TN-14-001-023-023/994-A
(THEMANGALAM)
|
2914001000NRG23240520220196666
|
24/05/2022
|
Nithya
|
2914001WL003441
|
Nithya
|
00177
|
IOBA0002832
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402878
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|