|
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-14-001-016-016/1556-A
(PAPPAKOIL)
|
2914001000NRG23230520220178273
|
23/05/2022
|
Sivasankari
|
2914001WL003225
|
Sivasankari
|
00048
|
BKID0008132
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-005/1320-A
(PAPPAKOIL)
|
2914001000NRG23230520220178158
|
23/05/2022
|
Nisanthi
|
2914001WL003225
|
Nisanthi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nisanthi
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-016-005/816-A
(PAPPAKOIL)
|
2914001000NRG23230520220178169
|
23/05/2022
|
BOOPATHI
|
2914001WL003225
|
BOOPATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
BOOPATHI
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-016-005/817-A
(PAPPAKOIL)
|
2914001000NRG23230520220178170
|
23/05/2022
|
SARATHA
|
2914001WL003225
|
SARATHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SARATHA
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-016-016/101-a
(PAPPAKOIL)
|
2914001000NRG23230520220178172
|
23/05/2022
|
Madasami
|
2914001WL003225
|
Madasami
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Madasami
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/1061-A
(PAPPAKOIL)
|
2914001000NRG23230520220178180
|
23/05/2022
|
MUTHULAKSHMI
|
2914001WL003225
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MUTHULAKSHMI
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1082-A
(PAPPAKOIL)
|
2914001000NRG23230520220178182
|
23/05/2022
|
Gokila
|
2914001WL003225
|
Gokila
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gokila
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/112-A
(PAPPAKOIL)
|
2914001000NRG23230520220178187
|
23/05/2022
|
Mahalakshmi
|
2914001WL003225
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/1134-A
(PAPPAKOIL)
|
2914001000NRG23230520220178188
|
23/05/2022
|
JOTHI
|
2914001WL003225
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
JOTHI
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1134-A
(PAPPAKOIL)
|
2914001000NRG23230520220178189
|
23/05/2022
|
Mahendran
|
2914001WL003225
|
Mahendran
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahendran
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1170-A
(PAPPAKOIL)
|
2914001000NRG23230520220178200
|
23/05/2022
|
RENUGA
|
2914001WL003225
|
RENUGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RENUGA
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1179-A
(PAPPAKOIL)
|
2914001000NRG23230520220178201
|
23/05/2022
|
Kalaivani
|
2914001WL003225
|
Kalaivani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kalaivani
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/120-A
(PAPPAKOIL)
|
2914001000NRG23230520220178204
|
23/05/2022
|
Jayapriya
|
2914001WL003225
|
Jayapriya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayapriya
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/120-A
(PAPPAKOIL)
|
2914001000NRG23230520220178203
|
23/05/2022
|
THAIYALAI
|
2914001WL003225
|
THAIYALAI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
THAIYALAI
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/124-b
(PAPPAKOIL)
|
2914001000NRG23230520220178208
|
23/05/2022
|
GUNASEKARAN
|
2914001WL003225
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GUNASEKARAN
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/124-b
(PAPPAKOIL)
|
2914001000NRG23230520220178207
|
23/05/2022
|
Indhira.
|
2914001WL003225
|
Indhira.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Indhira.
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/133-A
(PAPPAKOIL)
|
2914001000NRG23230520220178215
|
23/05/2022
|
SALACHI
|
2914001WL003225
|
SALACHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SALACHI
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/135-A
(PAPPAKOIL)
|
2914001000NRG23230520220178221
|
23/05/2022
|
Nithya
|
2914001WL003225
|
Nithya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nithya
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1356-A
(PAPPAKOIL)
|
2914001000NRG23230520220178224
|
23/05/2022
|
Jayachitra
|
2914001WL003225
|
Jayachitra
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayachitra
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1356-A
(PAPPAKOIL)
|
2914001000NRG23230520220178223
|
23/05/2022
|
Tamilselvan
|
2914001WL003225
|
Tamilselvan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilselvan
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1361-A
(PAPPAKOIL)
|
2914001000NRG23230520220178225
|
23/05/2022
|
Bhuvaneshwari
|
2914001WL003225
|
Bhuvaneshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bhuvaneshwari
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1362-A
(PAPPAKOIL)
|
2914001000NRG23230520220178226
|
23/05/2022
|
Janagiyammal
|
2914001WL003225
|
Janagiyammal
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Janagiyammal
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1363-A
(PAPPAKOIL)
|
2914001000NRG23230520220178227
|
23/05/2022
|
Arivazhagi
|
2914001WL003225
|
Arivazhagi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Arivazhagi
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1364-A
(PAPPAKOIL)
|
2914001000NRG23230520220178228
|
23/05/2022
|
Selvarasi
|
2914001WL003225
|
Selvarasi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvarasi
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1365-A
(PAPPAKOIL)
|
2914001000NRG23230520220178229
|
23/05/2022
|
Gokila
|
2914001WL003225
|
Gokila
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Gokila
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1366-A
(PAPPAKOIL)
|
2914001000NRG23230520220178230
|
23/05/2022
|
Mahalakshmi
|
2914001WL003225
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1367-A
(PAPPAKOIL)
|
2914001000NRG23230520220178231
|
23/05/2022
|
Ramseetha
|
2914001WL003225
|
Ramseetha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramseetha
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1368-A
(PAPPAKOIL)
|
2914001000NRG23230520220178232
|
23/05/2022
|
Surya
|
2914001WL003225
|
Surya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Surya
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/1369-A
(PAPPAKOIL)
|
2914001000NRG23230520220178233
|
23/05/2022
|
Jeevitha
|
2914001WL003225
|
Jeevitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeevitha
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/137-A
(PAPPAKOIL)
|
2914001000NRG23230520220178235
|
23/05/2022
|
Nallathambi
|
2914001WL003225
|
Nallathambi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nallathambi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/1370-A
(PAPPAKOIL)
|
2914001000NRG23230520220178237
|
23/05/2022
|
Malini
|
2914001WL003225
|
Malini
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Malini
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1371-A
(PAPPAKOIL)
|
2914001000NRG23230520220178238
|
23/05/2022
|
Poonkothai
|
2914001WL003225
|
Poonkothai
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poonkothai
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1372-A
(PAPPAKOIL)
|
2914001000NRG23230520220178239
|
23/05/2022
|
Sakila
|
2914001WL003225
|
Sakila
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sakila
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1373-A
(PAPPAKOIL)
|
2914001000NRG23230520220178240
|
23/05/2022
|
Selin
|
2914001WL003225
|
Selin
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selin
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1374-A
(PAPPAKOIL)
|
2914001000NRG23230520220178241
|
23/05/2022
|
Rajeshwari
|
2914001WL003225
|
Rajeshwari
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajeshwari
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1375-A
(PAPPAKOIL)
|
2914001000NRG23230520220178242
|
23/05/2022
|
Anbuselvi
|
2914001WL003225
|
Anbuselvi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anbuselvi
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/1376-A
(PAPPAKOIL)
|
2914001000NRG23230520220178243
|
23/05/2022
|
Elamathi
|
2914001WL003225
|
Elamathi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Elamathi
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/1377-A
(PAPPAKOIL)
|
2914001000NRG23230520220178244
|
23/05/2022
|
Janani
|
2914001WL003225
|
Janani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Janani
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/1378-A
(PAPPAKOIL)
|
2914001000NRG23230520220178245
|
23/05/2022
|
Mehala
|
2914001WL003225
|
Mehala
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mehala
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/1379-A
(PAPPAKOIL)
|
2914001000NRG23230520220178246
|
23/05/2022
|
Jayamani
|
2914001WL003225
|
Jayamani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayamani
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/1380-A
(PAPPAKOIL)
|
2914001000NRG23230520220178247
|
23/05/2022
|
Meena
|
2914001WL003225
|
Meena
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Meena
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1381-A
(PAPPAKOIL)
|
2914001000NRG23230520220178248
|
23/05/2022
|
Sellaponnu
|
2914001WL003225
|
Sellaponnu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sellaponnu
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1382-A
(PAPPAKOIL)
|
2914001000NRG23230520220178249
|
23/05/2022
|
Nagarethinam
|
2914001WL003225
|
Nagarethinam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Nagarethinam
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1383-A
(PAPPAKOIL)
|
2914001000NRG23230520220178250
|
23/05/2022
|
Deepa
|
2914001WL003225
|
Deepa
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Deepa
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/1384-A
(PAPPAKOIL)
|
2914001000NRG23230520220178251
|
23/05/2022
|
Maruthi
|
2914001WL003225
|
Maruthi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Maruthi
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/1385-A
(PAPPAKOIL)
|
2914001000NRG23230520220178252
|
23/05/2022
|
Vennila
|
2914001WL003225
|
Vennila
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vennila
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/1386-A
(PAPPAKOIL)
|
2914001000NRG23230520220178253
|
23/05/2022
|
Amutha
|
2914001WL003225
|
Amutha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Amutha
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/1387-A
(PAPPAKOIL)
|
2914001000NRG23230520220178254
|
23/05/2022
|
Yogapriya
|
2914001WL003225
|
Yogapriya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Yogapriya
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/140-B
(PAPPAKOIL)
|
2914001000NRG23230520220178256
|
23/05/2022
|
Selvam
|
2914001WL003225
|
Selvam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Selvam
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/145-A
(PAPPAKOIL)
|
2914001000NRG23230520220178258
|
23/05/2022
|
Rajalingam
|
2914001WL003225
|
Rajalingam
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajalingam
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/1534-A
(PAPPAKOIL)
|
2914001000NRG23230520220178262
|
23/05/2022
|
Pransiya
|
2914001WL003225
|
Pransiya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Pransiya
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/1536-A
(PAPPAKOIL)
|
2914001000NRG23230520220178263
|
23/05/2022
|
Mahalakshmi
|
2914001WL003225
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahalakshmi
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/1537-A
(PAPPAKOIL)
|
2914001000NRG23230520220178264
|
23/05/2022
|
Suganya
|
2914001WL003225
|
Suganya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suganya
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/1538-A
(PAPPAKOIL)
|
2914001000NRG23230520220178265
|
23/05/2022
|
Karthika
|
2914001WL003225
|
Karthika
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Karthika
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/1540-A
(PAPPAKOIL)
|
2914001000NRG23230520220178266
|
23/05/2022
|
Sathya
|
2914001WL003225
|
Sathya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sathya
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/1541-A
(PAPPAKOIL)
|
2914001000NRG23230520220178267
|
23/05/2022
|
Divya
|
2914001WL003225
|
Divya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Divya
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/1542-A
(PAPPAKOIL)
|
2914001000NRG23230520220178268
|
23/05/2022
|
EZHILVIZHI
|
2914001WL003225
|
EZHILVIZHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
EZHILVIZHI
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/1543-A
(PAPPAKOIL)
|
2914001000NRG23230520220178269
|
23/05/2022
|
Manimekalai
|
2914001WL003225
|
Manimekalai
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Manimekalai
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/1544-A
(PAPPAKOIL)
|
2914001000NRG23230520220178270
|
23/05/2022
|
Vijayalakhsmi
|
2914001WL003225
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayalakhsmi
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/1567-A
(PAPPAKOIL)
|
2914001000NRG23230520220178275
|
23/05/2022
|
Geetha
|
2914001WL003225
|
Geetha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Geetha
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/1582-A
(PAPPAKOIL)
|
2914001000NRG23230520220178276
|
23/05/2022
|
Anitha
|
2914001WL003225
|
Anitha
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anitha
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/17-A
(PAPPAKOIL)
|
2914001000NRG23230520220178282
|
23/05/2022
|
GOVINDASAMY.T
|
2914001WL003225
|
GOVINDASAMY.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
GOVINDASAMY.T
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/173-b
(PAPPAKOIL)
|
2914001000NRG23230520220178284
|
23/05/2022
|
Singaravelu
|
2914001WL003225
|
Singaravelu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Singaravelu
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/180-a
(PAPPAKOIL)
|
2914001000NRG23230520220178289
|
23/05/2022
|
BALASUBRAMANIYAN
|
2914001WL003225
|
BALASUBRAMANIYAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
BALASUBRAMANIYAN
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/191-a
(PAPPAKOIL)
|
2914001000NRG23230520220178293
|
23/05/2022
|
MALLIGA
|
2914001WL003225
|
MALLIGA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIGA
|
()
|
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/227-a
(PAPPAKOIL)
|
2914001000NRG23230520220178297
|
23/05/2022
|
Ragu
|
2914001WL003225
|
Ragu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ragu
|
()
|
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/233-a
(PAPPAKOIL)
|
2914001000NRG23230520220178301
|
23/05/2022
|
Priya
|
2914001WL003225
|
Priya
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Priya
|
()
|
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/275-A
(PAPPAKOIL)
|
2914001000NRG23230520220178307
|
23/05/2022
|
Sivanantham
|
2914001WL003225
|
Sivanantham
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sivanantham
|
()
|
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/287-A
(PAPPAKOIL)
|
2914001000NRG23230520220178308
|
23/05/2022
|
MALLIKA
|
2914001WL003225
|
MALLIKA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MALLIKA
|
()
|
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/340-A
(PAPPAKOIL)
|
2914001000NRG23230520220178314
|
23/05/2022
|
MANORANJITHAM.
|
2914001WL003225
|
MANORANJITHAM.
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MANORANJITHAM.
|
()
|
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/350-A
(PAPPAKOIL)
|
2914001000NRG23230520220178317
|
23/05/2022
|
Masilamani
|
2914001WL003225
|
Masilamani
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Masilamani
|
()
|
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/4-a
(PAPPAKOIL)
|
2914001000NRG23230520220178325
|
23/05/2022
|
SINGARAVEL
|
2914001WL003225
|
SINGARAVEL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
SINGARAVEL
|
()
|
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/42-A
(PAPPAKOIL)
|
2914001000NRG23230520220178332
|
23/05/2022
|
Kasthuri
|
2914001WL003225
|
Kasthuri
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kasthuri
|
()
|
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/420-A
(PAPPAKOIL)
|
2914001000NRG23230520220178334
|
23/05/2022
|
SELLAMMAL
|
2914001WL003225
|
SELLAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SELLAMMAL
|
()
|
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/429-A
(PAPPAKOIL)
|
2914001000NRG23230520220178336
|
23/05/2022
|
KARTHI
|
2914001WL003225
|
KARTHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KARTHI
|
()
|
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/46-a
(PAPPAKOIL)
|
2914001000NRG23230520220178345
|
23/05/2022
|
RAJENDRAN
|
2914001WL003225
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
RAJENDRAN
|
()
|
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/527-A
(PAPPAKOIL)
|
2914001000NRG23230520220178360
|
23/05/2022
|
NEELAVATHI
|
2914001WL003225
|
NEELAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELAVATHI
|
()
|
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/529-A
(PAPPAKOIL)
|
2914001000NRG23230520220178361
|
23/05/2022
|
SANTHI.S
|
2914001WL003225
|
SANTHI.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SANTHI.S
|
()
|
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/53-a
(PAPPAKOIL)
|
2914001000NRG23230520220178362
|
23/05/2022
|
MARIYAMMAL
|
2914001WL003225
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIYAMMAL
|
()
|
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/531-A
(PAPPAKOIL)
|
2914001000NRG23230520220178365
|
23/05/2022
|
Ravi
|
2914001WL003225
|
Ravi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ravi
|
()
|
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/532-A
(PAPPAKOIL)
|
2914001000NRG23230520220178367
|
23/05/2022
|
KANTHASAMY
|
2914001WL003225
|
KANTHASAMY
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANTHASAMY
|
()
|
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/590-A
(PAPPAKOIL)
|
2914001000NRG23230520220178379
|
23/05/2022
|
MARIMUTHU.S
|
2914001WL003225
|
MARIMUTHU.S
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
MARIMUTHU.S
|
()
|
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/61-a
(PAPPAKOIL)
|
2914001000NRG23230520220178383
|
23/05/2022
|
Kathaiyan
|
2914001WL003225
|
Kathaiyan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kathaiyan
|
()
|
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/63-a
(PAPPAKOIL)
|
2914001000NRG23230520220178385
|
23/05/2022
|
VIMALA.T
|
2914001WL003225
|
VIMALA.T
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VIMALA.T
|
()
|
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/680-A
(PAPPAKOIL)
|
2914001000NRG23230520220178393
|
23/05/2022
|
Babu
|
2914001WL003225
|
Babu
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Babu
|
()
|
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/70-A
(PAPPAKOIL)
|
2914001000NRG23230520220178398
|
23/05/2022
|
VANITHA
|
2914001WL003225
|
VANITHA
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
VANITHA
|
()
|
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/740-a
(PAPPAKOIL)
|
2914001000NRG23230520220178408
|
23/05/2022
|
SEKAR
|
2914001WL003225
|
SEKAR
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SEKAR
|
()
|
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/75-A
(PAPPAKOIL)
|
2914001000NRG23230520220178409
|
23/05/2022
|
PAPPAYEE
|
2914001WL003225
|
PAPPAYEE
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPAYEE
|
()
|
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/861-A
(PAPPAKOIL)
|
2914001000NRG23230520220178422
|
23/05/2022
|
KUMARAVEL.G
|
2914001WL003225
|
KUMARAVEL.G
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KUMARAVEL.G
|
()
|
|
90
|
NAGAPATTINAM
|
TN-14-001-016-016/88-a
(PAPPAKOIL)
|
2914001000NRG23230520220178427
|
23/05/2022
|
Archunan
|
2914001WL003225
|
Archunan
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Archunan
|
()
|
|
91
|
NAGAPATTINAM
|
TN-14-001-016-016/88-a
(PAPPAKOIL)
|
2914001000NRG23230520220178426
|
23/05/2022
|
Muthulakshmi
|
2914001WL003225
|
Muthulakshmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthulakshmi
|
()
|
|
92
|
NAGAPATTINAM
|
TN-14-001-016-016/923-A
(PAPPAKOIL)
|
2914001000NRG23230520220178433
|
23/05/2022
|
KANAGARAJ
|
2914001WL003225
|
KANAGARAJ
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
KANAGARAJ
|
()
|
|
93
|
NAGAPATTINAM
|
TN-14-001-016-016/924-a
(PAPPAKOIL)
|
2914001000NRG23230520220178434
|
23/05/2022
|
Vijayalakhsmi
|
2914001WL003225
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Vijayalakhsmi
|
()
|
|
94
|
NAGAPATTINAM
|
TN-14-001-016-016/93-A
(PAPPAKOIL)
|
2914001000NRG23230520220178436
|
23/05/2022
|
PAPPAYI
|
2914001WL003225
|
PAPPAYI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
PAPPAYI
|
()
|
|
95
|
NAGAPATTINAM
|
TN-14-001-016-016/932-A
(PAPPAKOIL)
|
2914001000NRG23230520220178438
|
23/05/2022
|
SUMATHI
|
2914001WL003225
|
SUMATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
SUMATHI
|
()
|
|
96
|
NAGAPATTINAM
|
TN-14-001-016-016/933-a
(PAPPAKOIL)
|
2914001000NRG23230520220178439
|
23/05/2022
|
NEELAVATHI
|
2914001WL003225
|
NEELAVATHI
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
NEELAVATHI
|
()
|
|
97
|
NAGAPATTINAM
|
TN-14-001-016-016/95-a
(PAPPAKOIL)
|
2914001000NRG23230520220178443
|
23/05/2022
|
Singaravel
|
2914001WL003225
|
Singaravel
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Singaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113800
|
113800
|
|
|
|
|
|
|
|
|
98
|
NAGAPATTINAM
|
TN-14-001-016-016/1533-A
(PAPPAKOIL)
|
2914001000NRG23230520220178261
|
23/05/2022
|
Logambal
|
2914001WL003225
|
Logambal
|
00176
|
IDIB000K191
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Logambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
99
|
NAGAPATTINAM
|
TN-14-001-016-016/1557-A
(PAPPAKOIL)
|
2914001000NRG23230520220178274
|
23/05/2022
|
Thilagavathi
|
2914001WL003225
|
Thilagavathi
|
00177
|
IOBA0000238
|
1000
|
1000
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
100
|
NAGAPATTINAM
|
TN-14-001-016-016/1555-A
(PAPPAKOIL)
|
2914001000NRG23230520220178272
|
23/05/2022
|
Anbazhagi
|
2914001WL003225
|
Anbazhagi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anbazhagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
101
|
NAGAPATTINAM
|
TN-14-001-016-016/450-A
(PAPPAKOIL)
|
2914001000NRG23230520220178343
|
23/05/2022
|
Kamaraj
|
2914001WL003225
|
Kamaraj
|
00437
|
TMBL0000135
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
NAGAPATTINAM
|
TN-14-001-016-016/1503-A
(PAPPAKOIL)
|
2914001000NRG23230520220178260
|
23/05/2022
|
Bavani
|
2914001WL003225
|
Bavani
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Bavani
|
()
|
|
103
|
NAGAPATTINAM
|
TN-14-001-016-016/180-a
(PAPPAKOIL)
|
2914001000NRG23230520220178290
|
23/05/2022
|
Jayalakshmi
|
2914001WL003225
|
Jayalakshmi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jayalakshmi
|
()
|
|
104
|
NAGAPATTINAM
|
TN-14-001-016-016/546-A
(PAPPAKOIL)
|
2914001000NRG23230520220178370
|
23/05/2022
|
Singaravel
|
2914001WL003225
|
Singaravel
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Singaravel
|
()
|
|
105
|
NAGAPATTINAM
|
TN-14-001-016-016/57-a
(PAPPAKOIL)
|
2914001000NRG23230520220178376
|
23/05/2022
|
Muthukrishnan
|
2914001WL003225
|
Muthukrishnan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muthukrishnan
|
()
|
|
106
|
NAGAPATTINAM
|
TN-14-001-016-016/74-a
(PAPPAKOIL)
|
2914001000NRG23230520220178407
|
23/05/2022
|
Velayutham
|
2914001WL003225
|
Velayutham
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
30/05/2022
|
|
015577067
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125600
|
125600
|
|
|
|
|
|
|
|