|
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-14-001-019-019/372-B
(PUDHUCHERRY)
|
2914001000NRG23150720220756641
|
15/07/2022
|
Ananathi
|
2914001WL013592
|
Ananathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ananathi
|
()
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-019/551-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756673
|
15/07/2022
|
Keerthika
|
2914001WL013592
|
Keerthika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Keerthika
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/593-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756692
|
15/07/2022
|
Manimaran
|
2914001WL013592
|
Manimaran
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/580-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756684
|
15/07/2022
|
Abirami
|
2914001WL013592
|
Abirami
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Abirami
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/591-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756688
|
15/07/2022
|
Puthiyaraja
|
2914001WL013592
|
Puthiyaraja
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Puthiyaraja
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-019-019/710-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756710
|
15/07/2022
|
Vidhya
|
2914001WL013592
|
Vidhya
|
00078
|
CNRB0001322
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-019-019/565-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756680
|
15/07/2022
|
Azhakusundari
|
2914001WL013592
|
Azhakusundari
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Azhakusundari
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-019-019/679-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756704
|
15/07/2022
|
Nithya
|
2914001WL013592
|
Nithya
|
00176
|
IDIB000K140
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
9
|
NAGAPATTINAM
|
TN-14-001-019-019/558-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756677
|
15/07/2022
|
Mary
|
2914001WL013592
|
Mary
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mary
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-019-019/613-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756695
|
15/07/2022
|
Kavitha
|
2914001WL013592
|
Kavitha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-019-019/615-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756696
|
15/07/2022
|
Punitha
|
2914001WL013592
|
Punitha
|
00176
|
IDIB000T097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
12
|
NAGAPATTINAM
|
TN-14-001-019-001/529-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756518
|
15/07/2022
|
Velavan
|
2914001WL013592
|
Velavan
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Velavan
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-019-019/593-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756691
|
15/07/2022
|
Tamilarasi
|
2914001WL013592
|
Tamilarasi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tamilarasi
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-019-019/660-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756699
|
15/07/2022
|
Sabitha
|
2914001WL013592
|
Sabitha
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sabitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-019-019/615-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756697
|
15/07/2022
|
Venkatraman
|
2914001WL013592
|
Venkatraman
|
00177
|
IOBA0000097
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
16
|
NAGAPATTINAM
|
TN-14-001-019-006/377-B
(PUDHUCHERRY)
|
2914001000NRG23150720220756521
|
15/07/2022
|
Mathimeenathi
|
2914001WL013592
|
Mathimeenathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mathimeenathi
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-019-019/164-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756542
|
15/07/2022
|
Dakshinamoorthy
|
2914001WL013592
|
Dakshinamoorthy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dakshinamoorthy
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-019-019/541-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756671
|
15/07/2022
|
Sangeetha
|
2914001WL013592
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-019-019/559-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756679
|
15/07/2022
|
Rajapandiyan
|
2914001WL013592
|
Rajapandiyan
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajapandiyan
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-019-019/581-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756685
|
15/07/2022
|
Chithramary
|
2914001WL013592
|
Chithramary
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Chithramary
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-019-019/612-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756693
|
15/07/2022
|
Rajeswari
|
2914001WL013592
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-019-019/675-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756703
|
15/07/2022
|
Elavarasi
|
2914001WL013592
|
Elavarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Elavarasi
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-019-019/727-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756711
|
15/07/2022
|
Dhanalakshmi
|
2914001WL013592
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9400
|
9400
|
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-019-019/568-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756682
|
15/07/2022
|
Poongodi
|
2914001WL013592
|
Poongodi
|
00177
|
IOBA0001232
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
NAGAPATTINAM
|
TN-14-001-019-019/499-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756665
|
15/07/2022
|
Nirosha
|
2914001WL013592
|
Nirosha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nirosha
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-019-019/592-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756689
|
15/07/2022
|
Buvaneswari
|
2914001WL013592
|
Buvaneswari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Buvaneswari
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-019-019/592-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756690
|
15/07/2022
|
Rajaprasanth
|
2914001WL013592
|
Rajaprasanth
|
00354
|
PUNB0284200
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajaprasanth
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-019-019/662-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756701
|
15/07/2022
|
Durga
|
2914001WL013592
|
Durga
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Durga
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-019-019/703-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756709
|
15/07/2022
|
Sivasankari
|
2914001WL013592
|
Sivasankari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
30
|
NAGAPATTINAM
|
TN-14-001-019-001/510-D
(PUDHUCHERRY)
|
2914001000NRG23150720220756515
|
15/07/2022
|
Rameshkumar
|
2914001WL013592
|
Rameshkumar
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rameshkumar
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-019-001/511-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756516
|
15/07/2022
|
SENBAGAVALLI
|
2914001WL013592
|
SENBAGAVALLI
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
SENBAGAVALLI
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-019-019/10-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756523
|
15/07/2022
|
Manikandan
|
2914001WL013592
|
Manikandan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manikandan
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-019-019/164-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756541
|
15/07/2022
|
Perinbamuthu
|
2914001WL013592
|
Perinbamuthu
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Perinbamuthu
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-019-019/204-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756553
|
15/07/2022
|
ANJAMMAL
|
2914001WL013592
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
ANJAMMAL
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-019-019/351-B
(PUDHUCHERRY)
|
2914001000NRG23150720220756634
|
15/07/2022
|
Govindammal
|
2914001WL013592
|
Govindammal
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Govindammal
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-019-019/359-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756636
|
15/07/2022
|
Mani
|
2914001WL013592
|
Mani
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mani
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-019-019/473-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756660
|
15/07/2022
|
Sekar
|
2914001WL013592
|
Sekar
|
00415
|
SBIN0000879
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734132
|
No Such Account
|
|
|
|
38
|
NAGAPATTINAM
|
TN-14-001-019-019/497-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756664
|
15/07/2022
|
Jeevitha
|
2914001WL013592
|
Jeevitha
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jeevitha
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-019-019/499-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756666
|
15/07/2022
|
Deepankumar
|
2914001WL013592
|
Deepankumar
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Deepankumar
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-019-019/542-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756672
|
15/07/2022
|
Vanitha
|
2914001WL013592
|
Vanitha
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vanitha
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-019-019/552-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756674
|
15/07/2022
|
Manojkumar
|
2914001WL013592
|
Manojkumar
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manojkumar
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-019-019/565-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756681
|
15/07/2022
|
Stalin
|
2914001WL013592
|
Stalin
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Stalin
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-019-019/575-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756683
|
15/07/2022
|
Meenachi
|
2914001WL013592
|
Meenachi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Meenachi
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-019-019/581-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756686
|
15/07/2022
|
Saravanan
|
2914001WL013592
|
Saravanan
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saravanan
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-019-019/583-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756687
|
15/07/2022
|
Manimegalai
|
2914001WL013592
|
Manimegalai
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Manimegalai
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-019-019/620-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756698
|
15/07/2022
|
Ramya
|
2914001WL013592
|
Ramya
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramya
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-019-019/695-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756705
|
15/07/2022
|
Jayaseelan
|
2914001WL013592
|
Jayaseelan
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Jayaseelan
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-019-019/7-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756708
|
15/07/2022
|
Murugaiyan
|
2914001WL013592
|
Murugaiyan
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20886
|
20886
|
|
|
|
|
|
|
|
|
49
|
NAGAPATTINAM
|
TN-14-001-019-019/695-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756706
|
15/07/2022
|
Vaikai
|
2914001WL013592
|
Vaikai
|
00415
|
SBIN0009592
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vaikai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
NAGAPATTINAM
|
TN-14-001-019-019/165-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756543
|
15/07/2022
|
BASKARAN
|
2914001WL013592
|
BASKARAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
BASKARAN
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-019-019/216-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756566
|
15/07/2022
|
RAJENDRAN
|
2914001WL013592
|
RAJENDRAN
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJENDRAN
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-019-019/218-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756570
|
15/07/2022
|
Sriraman
|
2914001WL013592
|
Sriraman
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sriraman
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-019-019/240-C
(PUDHUCHERRY)
|
2914001000NRG23150720220756593
|
15/07/2022
|
PANNERSELVAM
|
2914001WL013592
|
PANNERSELVAM
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
PANNERSELVAM
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-019-019/456-B
(PUDHUCHERRY)
|
2914001000NRG23150720220756657
|
15/07/2022
|
UMANATH
|
2914001WL013592
|
UMANATH
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
UMANATH
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-019-019/556-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756675
|
15/07/2022
|
Kaviyarasi
|
2914001WL013592
|
Kaviyarasi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kaviyarasi
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-019-019/556-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756676
|
15/07/2022
|
Murugesan
|
2914001WL013592
|
Murugesan
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugesan
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-019-019/559-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756678
|
15/07/2022
|
Kamali
|
2914001WL013592
|
Kamali
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kamali
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-019-019/612-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756694
|
15/07/2022
|
Vijayabalan
|
2914001WL013592
|
Vijayabalan
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vijayabalan
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-019-019/660-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756700
|
15/07/2022
|
Kalaiselvan
|
2914001WL013592
|
Kalaiselvan
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kalaiselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
60
|
NAGAPATTINAM
|
TN-14-001-019-019/669-A
(PUDHUCHERRY)
|
2914001000NRG23150720220756702
|
15/07/2022
|
Raja
|
2914001WL013592
|
Raja
|
00468
|
UBIN0545341
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-019-019/330-B
(PUDHUCHERRY)
|
2914001000NRG23150720220756623
|
15/07/2022
|
RAJETHERAN
|
2914001WL013592
|
RAJETHERAN
|
00468
|
UBIN0911984
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJETHERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68286
|
68286
|
|
|
|
|
|
|
|