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-14-001-019-019/145-A (PUDHUCHERRY)
|
2914001000NRG23070620220336505
|
07/06/2022
|
Ramesh
|
2914001WL005378
|
Ramesh
|
00045
|
BARB0NAGAPA
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-019-006/490-A (PUDHUCHERRY)
|
2914001000NRG23070620220336429
|
07/06/2022
|
Kanagaraj
|
2914001WL005378
|
Kanagaraj
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kanagaraj
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-019-006/574-A (PUDHUCHERRY)
|
2914001000NRG23070620220336441
|
07/06/2022
|
Sathyapriya
|
2914001WL005378
|
Sathyapriya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathyapriya
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/544-A (PUDHUCHERRY)
|
2914001000NRG23070620220336570
|
07/06/2022
|
Senthilkumar
|
2914001WL005378
|
Senthilkumar
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-019-006/564-A (PUDHUCHERRY)
|
2914001000NRG23070620220336439
|
07/06/2022
|
Prabavathi
|
2914001WL005378
|
Prabavathi
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prabavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
6
|
NAGAPATTINAM
|
TN-14-001-019-006/709-A (PUDHUCHERRY)
|
2914001000NRG23070620220336455
|
07/06/2022
|
Thaiyalnayaki
|
2914001WL005378
|
Thaiyalnayaki
|
00078
|
CNRB0016420
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Thaiyalnayaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
NAGAPATTINAM
|
TN-14-001-019-006/562-A (PUDHUCHERRY)
|
2914001000NRG23070620220336436
|
07/06/2022
|
Latha
|
2914001WL005378
|
Latha
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Latha
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-019-019/492-A (PUDHUCHERRY)
|
2914001000NRG23070620220336561
|
07/06/2022
|
Raja
|
2914001WL005378
|
Raja
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Raja
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-019-019/679-A (PUDHUCHERRY)
|
2914001000NRG23070620220336588
|
07/06/2022
|
Nithya
|
2914001WL005378
|
Nithya
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937027
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
10
|
NAGAPATTINAM
|
TN-14-001-019-001/537-A (PUDHUCHERRY)
|
2914001000NRG23070620220336421
|
07/06/2022
|
Amutha
|
2914001WL005378
|
Amutha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Amutha
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-019-006/665-A (PUDHUCHERRY)
|
2914001000NRG23070620220336449
|
07/06/2022
|
Baskaran
|
2914001WL005378
|
Baskaran
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Baskaran
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-019-006/718-A (PUDHUCHERRY)
|
2914001000NRG23070620220336458
|
07/06/2022
|
Veeraragavan
|
2914001WL005378
|
Veeraragavan
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Veeraragavan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
13
|
NAGAPATTINAM
|
TN-14-001-019-006/377-B (PUDHUCHERRY)
|
2914001000NRG23070620220336426
|
07/06/2022
|
Mathimeenathi
|
2914001WL005378
|
Mathimeenathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Mathimeenathi
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-019-006/521-A (PUDHUCHERRY)
|
2914001000NRG23070620220336430
|
07/06/2022
|
Vennila
|
2914001WL005378
|
Vennila
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vennila
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-019-006/545-A (PUDHUCHERRY)
|
2914001000NRG23070620220336433
|
07/06/2022
|
Sathya
|
2914001WL005378
|
Sathya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sathya
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-019-006/661-A (PUDHUCHERRY)
|
2914001000NRG23070620220336448
|
07/06/2022
|
Subashini
|
2914001WL005378
|
Subashini
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Subashini
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-019-019/548-A (PUDHUCHERRY)
|
2914001000NRG23070620220336573
|
07/06/2022
|
Sangeetha
|
2914001WL005378
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sangeetha
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-019-019/557-C (PUDHUCHERRY)
|
2914001000NRG23070620220336578
|
07/06/2022
|
Devi
|
2914001WL005378
|
Devi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Devi
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-019-019/557-C (PUDHUCHERRY)
|
2914001000NRG23070620220336579
|
07/06/2022
|
Marimuthu
|
2914001WL005378
|
Marimuthu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Marimuthu
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-019-019/584-A (PUDHUCHERRY)
|
2914001000NRG23070620220336580
|
07/06/2022
|
Silambarasi
|
2914001WL005378
|
Silambarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Silambarasi
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-019-019/584-A (PUDHUCHERRY)
|
2914001000NRG23070620220336581
|
07/06/2022
|
Suresh
|
2914001WL005378
|
Suresh
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suresh
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-019-019/625-A (PUDHUCHERRY)
|
2914001000NRG23070620220336584
|
07/06/2022
|
Ranjitham
|
2914001WL005378
|
Ranjitham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
23
|
NAGAPATTINAM
|
TN-14-001-019-006/490-A (PUDHUCHERRY)
|
2914001000NRG23070620220336428
|
07/06/2022
|
Shanthi
|
2914001WL005378
|
Shanthi
|
00177
|
IOBA0001260
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
24
|
NAGAPATTINAM
|
TN-14-001-019-006/574-A (PUDHUCHERRY)
|
2914001000NRG23070620220336442
|
07/06/2022
|
Santhoshkumar
|
2914001WL005378
|
Santhoshkumar
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Santhoshkumar
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-019-006/667-A (PUDHUCHERRY)
|
2914001000NRG23070620220336450
|
07/06/2022
|
Buvaneswari
|
2914001WL005378
|
Buvaneswari
|
00177
|
IOBA0002832
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Buvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
26
|
NAGAPATTINAM
|
TN-14-001-019-006/586-A (PUDHUCHERRY)
|
2914001000NRG23070620220336444
|
07/06/2022
|
suganya
|
2914001WL005378
|
suganya
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
suganya
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-019-006/687-A (PUDHUCHERRY)
|
2914001000NRG23070620220336452
|
07/06/2022
|
Kalimuthu
|
2914001WL005378
|
Kalimuthu
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalimuthu
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-019-006/687-A (PUDHUCHERRY)
|
2914001000NRG23070620220336453
|
07/06/2022
|
Megala
|
2914001WL005378
|
Megala
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Megala
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-019-019/546-A (PUDHUCHERRY)
|
2914001000NRG23070620220336571
|
07/06/2022
|
Prema
|
2914001WL005378
|
Prema
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
30
|
NAGAPATTINAM
|
TN-14-001-019-006/543-A (PUDHUCHERRY)
|
2914001000NRG23070620220336432
|
07/06/2022
|
Jayaprakash
|
2914001WL005378
|
Jayaprakash
|
00354
|
PUNB0396000
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jayaprakash
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
31
|
NAGAPATTINAM
|
TN-14-001-019-006/377-B (PUDHUCHERRY)
|
2914001000NRG23070620220336427
|
07/06/2022
|
Murugaiyan
|
2914001WL005378
|
Murugaiyan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugaiyan
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-019-006/543-A (PUDHUCHERRY)
|
2914001000NRG23070620220336431
|
07/06/2022
|
Renuga
|
2914001WL005378
|
Renuga
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Renuga
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-019-006/547-A (PUDHUCHERRY)
|
2914001000NRG23070620220336434
|
07/06/2022
|
Vanitha
|
2914001WL005378
|
Vanitha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Vanitha
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-019-006/563-A (PUDHUCHERRY)
|
2914001000NRG23070620220336438
|
07/06/2022
|
Uma
|
2914001WL005378
|
Uma
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-019-006/586-A (PUDHUCHERRY)
|
2914001000NRG23070620220336443
|
07/06/2022
|
Madhavan
|
2914001WL005378
|
Madhavan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Madhavan
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-019-006/596-A (PUDHUCHERRY)
|
2914001000NRG23070620220336445
|
07/06/2022
|
Senthamilselvi
|
2914001WL005378
|
Senthamilselvi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Senthamilselvi
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-019-019/114-A (PUDHUCHERRY)
|
2914001000NRG23070620220336469
|
07/06/2022
|
MEENAVATHI
|
2914001WL005378
|
MEENAVATHI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MEENAVATHI
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-019-019/119-A (PUDHUCHERRY)
|
2914001000NRG23070620220336475
|
07/06/2022
|
MAYELAMMAL
|
2914001WL005378
|
MAYELAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MAYELAMMAL
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-019-019/123-a (PUDHUCHERRY)
|
2914001000NRG23070620220336479
|
07/06/2022
|
SAGUNTHALA
|
2914001WL005378
|
SAGUNTHALA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
SAGUNTHALA
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-019-019/129-A (PUDHUCHERRY)
|
2914001000NRG23070620220336485
|
07/06/2022
|
RETHINAM
|
2914001WL005378
|
RETHINAM
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
RETHINAM
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-019-019/134-A (PUDHUCHERRY)
|
2914001000NRG23070620220336491
|
07/06/2022
|
KAMALAMBAL
|
2914001WL005378
|
KAMALAMBAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KAMALAMBAL
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-019-019/137-A (PUDHUCHERRY)
|
2914001000NRG23070620220336495
|
07/06/2022
|
TAMILSELVI
|
2914001WL005378
|
TAMILSELVI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
TAMILSELVI
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-019-019/138-A (PUDHUCHERRY)
|
2914001000NRG23070620220336496
|
07/06/2022
|
PATHMA
|
2914001WL005378
|
PATHMA
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PATHMA
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-019-019/150-A (PUDHUCHERRY)
|
2914001000NRG23070620220336509
|
07/06/2022
|
ANBAZHAGAN
|
2914001WL005378
|
ANBAZHAGAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
ANBAZHAGAN
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-019-019/153-A (PUDHUCHERRY)
|
2914001000NRG23070620220336512
|
07/06/2022
|
Suthakar
|
2914001WL005378
|
Suthakar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Suthakar
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-019-019/155-A (PUDHUCHERRY)
|
2914001000NRG23070620220336515
|
07/06/2022
|
AASAITHAMBI
|
2914001WL005378
|
AASAITHAMBI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
AASAITHAMBI
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-019-019/158-A (PUDHUCHERRY)
|
2914001000NRG23070620220336522
|
07/06/2022
|
Backiyalakshmi
|
2914001WL005378
|
Backiyalakshmi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Backiyalakshmi
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-019-019/266-B (PUDHUCHERRY)
|
2914001000NRG23070620220336529
|
07/06/2022
|
BHARATHIMOHAN
|
2914001WL005378
|
BHARATHIMOHAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
BHARATHIMOHAN
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-019-019/266-B (PUDHUCHERRY)
|
2914001000NRG23070620220336530
|
07/06/2022
|
KASDHURI
|
2914001WL005378
|
KASDHURI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
KASDHURI
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-019-019/492-A (PUDHUCHERRY)
|
2914001000NRG23070620220336560
|
07/06/2022
|
Sudha
|
2914001WL005378
|
Sudha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sudha
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-019-019/495-B (PUDHUCHERRY)
|
2914001000NRG23070620220336562
|
07/06/2022
|
Booma
|
2914001WL005378
|
Booma
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Booma
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-019-019/498-A (PUDHUCHERRY)
|
2914001000NRG23070620220336565
|
07/06/2022
|
Barathiraja
|
2914001WL005378
|
Barathiraja
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Barathiraja
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-019-019/498-A (PUDHUCHERRY)
|
2914001000NRG23070620220336564
|
07/06/2022
|
Jamuna
|
2914001WL005378
|
Jamuna
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Jamuna
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-019-019/544-A (PUDHUCHERRY)
|
2914001000NRG23070620220336569
|
07/06/2022
|
Pushbarani
|
2914001WL005378
|
Pushbarani
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pushbarani
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-019-019/549-A (PUDHUCHERRY)
|
2914001000NRG23070620220336575
|
07/06/2022
|
Tamilselvi
|
2914001WL005378
|
Tamilselvi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Tamilselvi
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-019-019/552-A (PUDHUCHERRY)
|
2914001000NRG23070620220336577
|
07/06/2022
|
Manojkumar
|
2914001WL005378
|
Manojkumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manojkumar
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-019-019/587-A (PUDHUCHERRY)
|
2914001000NRG23070620220336582
|
07/06/2022
|
Pathima
|
2914001WL005378
|
Pathima
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Pathima
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-019-019/78-A (PUDHUCHERRY)
|
2914001000NRG23070620220336594
|
07/06/2022
|
MATHI RAJAN
|
2914001WL005378
|
MATHI RAJAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MATHI RAJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
59
|
NAGAPATTINAM
|
TN-14-001-019-006/661-A (PUDHUCHERRY)
|
2914001000NRG23070620220336447
|
07/06/2022
|
Rethinasabapathi
|
2914001WL005378
|
Rethinasabapathi
|
00415
|
SBIN0009592
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rethinasabapathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
60
|
NAGAPATTINAM
|
TN-14-001-019-019/548-A (PUDHUCHERRY)
|
2914001000NRG23070620220336574
|
07/06/2022
|
Ramadoss
|
2914001WL005378
|
Ramadoss
|
00415
|
SBIN0018370
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Ramadoss
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
61
|
NAGAPATTINAM
|
TN-14-001-019-006/547-A (PUDHUCHERRY)
|
2914001000NRG23070620220336435
|
07/06/2022
|
Elayaraja
|
2914001WL005378
|
Elayaraja
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Elayaraja
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-019-006/562-A (PUDHUCHERRY)
|
2914001000NRG23070620220336437
|
07/06/2022
|
Barathidhasan
|
2914001WL005378
|
Barathidhasan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Barathidhasan
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-019-006/564-A (PUDHUCHERRY)
|
2914001000NRG23070620220336440
|
07/06/2022
|
Selvakumar
|
2914001WL005378
|
Selvakumar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvakumar
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-019-006/621-A (PUDHUCHERRY)
|
2914001000NRG23070620220336446
|
07/06/2022
|
Selvi
|
2914001WL005378
|
Selvi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Selvi
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-019-006/667-A (PUDHUCHERRY)
|
2914001000NRG23070620220336451
|
07/06/2022
|
Balamurugan
|
2914001WL005378
|
Balamurugan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Balamurugan
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-019-006/691-A (PUDHUCHERRY)
|
2914001000NRG23070620220336454
|
07/06/2022
|
Rajesh
|
2914001WL005378
|
Rajesh
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Rajesh
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-019-006/711-A (PUDHUCHERRY)
|
2914001000NRG23070620220336456
|
07/06/2022
|
Manikandan
|
2914001WL005378
|
Manikandan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Manikandan
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-019-006/714-A (PUDHUCHERRY)
|
2914001000NRG23070620220336457
|
07/06/2022
|
Uma
|
2914001WL005378
|
Uma
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Uma
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-019-019/111-A (PUDHUCHERRY)
|
2914001000NRG23070620220336463
|
07/06/2022
|
PAKIRISAMY
|
2914001WL005378
|
PAKIRISAMY
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
PAKIRISAMY
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-019-019/144-B (PUDHUCHERRY)
|
2914001000NRG23070620220336503
|
07/06/2022
|
Murugaiyan
|
2914001WL005378
|
Murugaiyan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Murugaiyan
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-019-019/374-a (PUDHUCHERRY)
|
2914001000NRG23070620220336550
|
07/06/2022
|
Kalaiyarasan
|
2914001WL005378
|
Kalaiyarasan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kalaiyarasan
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-019-019/424-A (PUDHUCHERRY)
|
2914001000NRG23070620220336554
|
07/06/2022
|
NELAVANNAN
|
2914001WL005378
|
NELAVANNAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
NELAVANNAN
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-019-019/495-B (PUDHUCHERRY)
|
2914001000NRG23070620220336563
|
07/06/2022
|
Karthikesan
|
2914001WL005378
|
Karthikesan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Karthikesan
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-019-019/502-A (PUDHUCHERRY)
|
2914001000NRG23070620220336567
|
07/06/2022
|
MATHIYALAGAN
|
2914001WL005378
|
MATHIYALAGAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
MATHIYALAGAN
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-019-019/546-A (PUDHUCHERRY)
|
2914001000NRG23070620220336572
|
07/06/2022
|
Kumar
|
2914001WL005378
|
Kumar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Kumar
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-019-019/549-A (PUDHUCHERRY)
|
2914001000NRG23070620220336576
|
07/06/2022
|
Bilendran
|
2914001WL005378
|
Bilendran
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Bilendran
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-019-019/632-A (PUDHUCHERRY)
|
2914001000NRG23070620220336585
|
07/06/2022
|
Sinthan
|
2914001WL005378
|
Sinthan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Sinthan
|
()
|
78
|
NAGAPATTINAM
|
TN-14-001-019-019/635-A (PUDHUCHERRY)
|
2914001000NRG23070620220336586
|
07/06/2022
|
Arunkumar
|
2914001WL005378
|
Arunkumar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
Arunkumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21600
|
21600
|
|
|
|
|
|
|
|
79
|
NAGAPATTINAM
|
TN-14-001-019-019/136-A (PUDHUCHERRY)
|
2914001000NRG23070620220336494
|
07/06/2022
|
DANALAKSHMI
|
2914001WL005378
|
DANALAKSHMI
|
00468
|
UBIN0545341
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937027
|
|
DANALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|