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-14-001-012-002/496-A (MANJAKOLLAI)
|
2914001000NRG23120520220090321
|
12/05/2022
|
Kalaselvi
|
2914001WL001922
|
Kalaselvi
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalaselvi
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-012-012/539-A (MANJAKOLLAI)
|
2914001000NRG23120520220090478
|
12/05/2022
|
Malliga
|
2914001WL001922
|
Malliga
|
00045
|
BARB0NAGAPA
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
3
|
NAGAPATTINAM
|
TN-14-001-012-002/568-A (MANJAKOLLAI)
|
2914001000NRG23120520220090333
|
12/05/2022
|
Mani
|
2914001WL001922
|
Mani
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-012-002/494-A (MANJAKOLLAI)
|
2914001000NRG23120520220090320
|
12/05/2022
|
Premalatha
|
2914001WL001922
|
Premalatha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Premalatha
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-012-012/10-A (MANJAKOLLAI)
|
2914001000NRG23120520220090335
|
12/05/2022
|
Karthiga
|
2914001WL001922
|
Karthiga
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Karthiga
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-012-012/495-A (MANJAKOLLAI)
|
2914001000NRG23120520220090470
|
12/05/2022
|
Mahalakshmi
|
2914001WL001922
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mahalakshmi
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-012-012/546-A (MANJAKOLLAI)
|
2914001000NRG23120520220090481
|
12/05/2022
|
Rajeswari
|
2914001WL001922
|
Rajeswari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-012-002/497-A (MANJAKOLLAI)
|
2914001000NRG23120520220090322
|
12/05/2022
|
Megala
|
2914001WL001922
|
Megala
|
00089
|
CBIN0284524
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Megala
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-012-012/50-A (MANJAKOLLAI)
|
2914001000NRG23120520220090473
|
12/05/2022
|
DHANALAKSHMI
|
2914001WL001922
|
DHANALAKSHMI
|
00089
|
CBIN0284524
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-012-002/527-A (MANJAKOLLAI)
|
2914001000NRG23120520220090327
|
12/05/2022
|
Selvanayaki
|
2914001WL001922
|
Selvanayaki
|
00176
|
IDIB000N004
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Selvanayaki
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-012-012/579-A (MANJAKOLLAI)
|
2914001000NRG23120520220090487
|
12/05/2022
|
Jayanthi
|
2914001WL001922
|
Jayanthi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-012-001/508-A (MANJAKOLLAI)
|
2914001000NRG23120520220090310
|
12/05/2022
|
Kousalya
|
2914001WL001922
|
Kousalya
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kousalya
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-012-002/580-A (MANJAKOLLAI)
|
2914001000NRG23120520220090334
|
12/05/2022
|
Banumathi
|
2914001WL001922
|
Banumathi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Banumathi
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-012-012/557-A (MANJAKOLLAI)
|
2914001000NRG23120520220090484
|
12/05/2022
|
Gnanaselvi
|
2914001WL001922
|
Gnanaselvi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Gnanaselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-012-012/504-A (MANJAKOLLAI)
|
2914001000NRG23120520220090475
|
12/05/2022
|
Vasuki
|
2914001WL001922
|
Vasuki
|
00354
|
PUNB0130410
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
007105360
|
|
Vasuki
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-012-012/510-A (MANJAKOLLAI)
|
2914001000NRG23120520220090476
|
12/05/2022
|
Meena
|
2914001WL001922
|
Meena
|
00354
|
PUNB0130410
|
1200
|
1200
|
Processed
|
19/05/2022
|
|
007105360
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
17
|
NAGAPATTINAM
|
TN-14-001-012-001/523-A (MANJAKOLLAI)
|
2914001000NRG23120520220090313
|
12/05/2022
|
Arokiyamari
|
2914001WL001922
|
Arokiyamari
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Arokiyamari
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-012-002/498-A (MANJAKOLLAI)
|
2914001000NRG23120520220090323
|
12/05/2022
|
Usharani
|
2914001WL001922
|
Usharani
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Usharani
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-012-002/532-A (MANJAKOLLAI)
|
2914001000NRG23120520220090329
|
12/05/2022
|
Thamaraselvi
|
2914001WL001922
|
Thamaraselvi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thamaraselvi
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-012-012/198-A (MANJAKOLLAI)
|
2914001000NRG23120520220090371
|
12/05/2022
|
Dhanalakshmi
|
2914001WL001922
|
Dhanalakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
21
|
NAGAPATTINAM
|
TN-14-001-012-002/530-A (MANJAKOLLAI)
|
2914001000NRG23120520220090328
|
12/05/2022
|
Thamilarasi
|
2914001WL001922
|
Thamilarasi
|
00462
|
UCBA0000137
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thamilarasi
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-012-002/567-A (MANJAKOLLAI)
|
2914001000NRG23120520220090332
|
12/05/2022
|
Latha
|
2914001WL001922
|
Latha
|
00462
|
UCBA0000137
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Latha
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-012-012/488-A (MANJAKOLLAI)
|
2914001000NRG23120520220090467
|
12/05/2022
|
Nirmala
|
2914001WL001922
|
Nirmala
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Nirmala
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-012-012/543-A (MANJAKOLLAI)
|
2914001000NRG23120520220090480
|
12/05/2022
|
Muthulakshmi
|
2914001WL001922
|
Muthulakshmi
|
00462
|
UCBA0000137
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
25
|
NAGAPATTINAM
|
TN-14-001-012-001/518-A (MANJAKOLLAI)
|
2914001000NRG23120520220090311
|
12/05/2022
|
Saranya
|
2914001WL001922
|
Saranya
|
00468
|
UBIN0545341
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
26
|
NAGAPATTINAM
|
TN-14-001-012-001/209-D (MANJAKOLLAI)
|
2914001000NRG23120520220090307
|
12/05/2022
|
SASIKALA
|
2914001WL001922
|
SASIKALA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
SASIKALA
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-012-001/500-A (MANJAKOLLAI)
|
2914001000NRG23120520220090309
|
12/05/2022
|
Ramya
|
2914001WL001922
|
Ramya
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramya
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-012-001/519-A (MANJAKOLLAI)
|
2914001000NRG23120520220090312
|
12/05/2022
|
Buvaneswari
|
2914001WL001922
|
Buvaneswari
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Buvaneswari
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-012-001/529-A (MANJAKOLLAI)
|
2914001000NRG23120520220090314
|
12/05/2022
|
Elizapathmary
|
2914001WL001922
|
Elizapathmary
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Elizapathmary
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-012-002/165-A (MANJAKOLLAI)
|
2914001000NRG23120520220090315
|
12/05/2022
|
AACHIKANNU
|
2914001WL001922
|
AACHIKANNU
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
AACHIKANNU
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-012-002/434-A (MANJAKOLLAI)
|
2914001000NRG23120520220090319
|
12/05/2022
|
magitha
|
2914001WL001922
|
magitha
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
magitha
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-012-002/514-A (MANJAKOLLAI)
|
2914001000NRG23120520220090324
|
12/05/2022
|
Arulnayaki
|
2914001WL001922
|
Arulnayaki
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Arulnayaki
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-012-012/107-A (MANJAKOLLAI)
|
2914001000NRG23120520220090338
|
12/05/2022
|
INDRA
|
2914001WL001922
|
INDRA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
INDRA
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-012-012/123-A (MANJAKOLLAI)
|
2914001000NRG23120520220090347
|
12/05/2022
|
KANNAN
|
2914001WL001922
|
KANNAN
|
00546
|
CIUB0000006
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
KANNAN
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-012-012/152-A (MANJAKOLLAI)
|
2914001000NRG23120520220090358
|
12/05/2022
|
RANI
|
2914001WL001922
|
RANI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
RANI
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-012-012/176-A (MANJAKOLLAI)
|
2914001000NRG23120520220090361
|
12/05/2022
|
ABULPARMANUDEEN
|
2914001WL001922
|
ABULPARMANUDEEN
|
00546
|
CIUB0000006
|
1405
|
1405
|
Processed
|
18/05/2022
|
|
007105360
|
|
ABULPARMANUDEEN
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-012-012/192-A (MANJAKOLLAI)
|
2914001000NRG23120520220090369
|
12/05/2022
|
Amutha
|
2914001WL001922
|
Amutha
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Amutha
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-012-012/21-A (MANJAKOLLAI)
|
2914001000NRG23120520220090377
|
12/05/2022
|
VASUKI
|
2914001WL001922
|
VASUKI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASUKI
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-012-012/22-A (MANJAKOLLAI)
|
2914001000NRG23120520220090379
|
12/05/2022
|
JACKULIN
|
2914001WL001922
|
JACKULIN
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
JACKULIN
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-012-012/242-A (MANJAKOLLAI)
|
2914001000NRG23120520220090386
|
12/05/2022
|
DHANALAKSHMI
|
2914001WL001922
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-012-012/243-A (MANJAKOLLAI)
|
2914001000NRG23120520220090388
|
12/05/2022
|
SARGURUNATHAN
|
2914001WL001922
|
SARGURUNATHAN
|
00546
|
CIUB0000006
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARGURUNATHAN
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-012-012/255-A (MANJAKOLLAI)
|
2914001000NRG23120520220090395
|
12/05/2022
|
BACKIYARAJ
|
2914001WL001922
|
BACKIYARAJ
|
00546
|
CIUB0000006
|
1124
|
1124
|
Processed
|
18/05/2022
|
|
007105360
|
|
BACKIYARAJ
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-012-012/257-A (MANJAKOLLAI)
|
2914001000NRG23120520220090397
|
12/05/2022
|
SHANTHI
|
2914001WL001922
|
SHANTHI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
SHANTHI
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-012-012/28-A (MANJAKOLLAI)
|
2914001000NRG23120520220090406
|
12/05/2022
|
MALLIGA
|
2914001WL001922
|
MALLIGA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
MALLIGA
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-012-012/314-A (MANJAKOLLAI)
|
2914001000NRG23120520220090423
|
12/05/2022
|
RAJALAKSHMI
|
2914001WL001922
|
RAJALAKSHMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
RAJALAKSHMI
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-012-012/360-A (MANJAKOLLAI)
|
2914001000NRG23120520220090442
|
12/05/2022
|
GOWTHAMI
|
2914001WL001922
|
GOWTHAMI
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
GOWTHAMI
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-012-012/443-A (MANJAKOLLAI)
|
2914001000NRG23120520220090453
|
12/05/2022
|
SARANYA
|
2914001WL001922
|
SARANYA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
SARANYA
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-012-012/453-A (MANJAKOLLAI)
|
2914001000NRG23120520220090458
|
12/05/2022
|
Manjula
|
2914001WL001922
|
Manjula
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Manjula
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-012-012/476-A (MANJAKOLLAI)
|
2914001000NRG23120520220090463
|
12/05/2022
|
Maheswari
|
2914001WL001922
|
Maheswari
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Maheswari
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-012-012/484-A (MANJAKOLLAI)
|
2914001000NRG23120520220090464
|
12/05/2022
|
Vembu
|
2914001WL001922
|
Vembu
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vembu
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-012-012/485-A (MANJAKOLLAI)
|
2914001000NRG23120520220090465
|
12/05/2022
|
Soluchana
|
2914001WL001922
|
Soluchana
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Soluchana
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-012-012/486-A (MANJAKOLLAI)
|
2914001000NRG23120520220090466
|
12/05/2022
|
Malarvazhli
|
2914001WL001922
|
Malarvazhli
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malarvazhli
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-012-012/489-A (MANJAKOLLAI)
|
2914001000NRG23120520220090468
|
12/05/2022
|
Baby
|
2914001WL001922
|
Baby
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Baby
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-012-012/499-A (MANJAKOLLAI)
|
2914001000NRG23120520220090471
|
12/05/2022
|
Ananthi
|
2914001WL001922
|
Ananthi
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ananthi
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-012-012/555-A (MANJAKOLLAI)
|
2914001000NRG23120520220090483
|
12/05/2022
|
Nageswari
|
2914001WL001922
|
Nageswari
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Nageswari
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-012-012/7-A (MANJAKOLLAI)
|
2914001000NRG23120520220090494
|
12/05/2022
|
ELAVENI
|
2914001WL001922
|
ELAVENI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
ELAVENI
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-012-012/81-A (MANJAKOLLAI)
|
2914001000NRG23120520220090501
|
12/05/2022
|
DHANALAKSHMI
|
2914001WL001922
|
DHANALAKSHMI
|
00546
|
CIUB0000006
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
DHANALAKSHMI
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-012-012/84-A (MANJAKOLLAI)
|
2914001000NRG23120520220090502
|
12/05/2022
|
VASANTHA
|
2914001WL001922
|
VASANTHA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
VASANTHA
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-012-012/91-A (MANJAKOLLAI)
|
2914001000NRG23120520220090503
|
12/05/2022
|
CHITHRA
|
2914001WL001922
|
CHITHRA
|
00546
|
CIUB0000006
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
CHITHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41020
|
41020
|
|
|
|
|
|
|
|
60
|
NAGAPATTINAM
|
TN-14-001-012-002/515-A (MANJAKOLLAI)
|
2914001000NRG23120520220090325
|
12/05/2022
|
Indra
|
2914001WL001922
|
Indra
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Indra
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-012-002/525-A (MANJAKOLLAI)
|
2914001000NRG23120520220090326
|
12/05/2022
|
Buvaneswari
|
2914001WL001922
|
Buvaneswari
|
00546
|
CIUB0000462
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Buvaneswari
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-012-002/540-A (MANJAKOLLAI)
|
2914001000NRG23120520220090330
|
12/05/2022
|
Ramya
|
2914001WL001922
|
Ramya
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramya
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-012-002/553-A (MANJAKOLLAI)
|
2914001000NRG23120520220090331
|
12/05/2022
|
Kalaiselvi
|
2914001WL001922
|
Kalaiselvi
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalaiselvi
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-012-012/193-A (MANJAKOLLAI)
|
2914001000NRG23120520220090370
|
12/05/2022
|
Parimala bai
|
2914001WL001922
|
Parimala bai
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Parimala bai
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-012-012/24-A (MANJAKOLLAI)
|
2914001000NRG23120520220090384
|
12/05/2022
|
KILIYAMMAL
|
2914001WL001922
|
KILIYAMMAL
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
KILIYAMMAL
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-012-012/264-A (MANJAKOLLAI)
|
2914001000NRG23120520220090401
|
12/05/2022
|
RASU DEVAR
|
2914001WL001922
|
RASU DEVAR
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
RASU DEVAR
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-012-012/323-B (MANJAKOLLAI)
|
2914001000NRG23120520220090428
|
12/05/2022
|
Mahalakshmi
|
2914001WL001922
|
Mahalakshmi
|
00546
|
CIUB0000462
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mahalakshmi
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-012-012/503-A (MANJAKOLLAI)
|
2914001000NRG23120520220090474
|
12/05/2022
|
Uma
|
2914001WL001922
|
Uma
|
00546
|
CIUB0000462
|
1000
|
1000
|
Processed
|
18/05/2022
|
|
007105360
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79220
|
79220
|
|
|
|
|
|
|
|