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-14-001-022-022/1245-A (SIKKAL)
|
2914001000NRG23010720220608684
|
01/07/2022
|
Sivasankri
|
2914001WL010403
|
Sivasankri
|
00176
|
IDIB000N077
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivasankri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-022/1252-A (SIKKAL)
|
2914001000NRG23010720220608686
|
01/07/2022
|
Uma maheswari
|
2914001WL010403
|
Uma maheswari
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Uma maheswari
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-022-022/1458-A (SIKKAL)
|
2914001000NRG23010720220608697
|
01/07/2022
|
Kalyani
|
2914001WL010403
|
Kalyani
|
00177
|
IOBA0000062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalyani
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-022-022/1458-A (SIKKAL)
|
2914001000NRG23010720220608696
|
01/07/2022
|
Sanmugam
|
2914001WL010403
|
Sanmugam
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/122-D (SIKKAL)
|
2914001000NRG23010720220608611
|
01/07/2022
|
Abirami
|
2914001WL010403
|
Abirami
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Abirami
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-022-002/1459-A (SIKKAL)
|
2914001000NRG23010720220608612
|
01/07/2022
|
Kalaiyarasan
|
2914001WL010403
|
Kalaiyarasan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaiyarasan
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-022-003/1172-A (SIKKAL)
|
2914001000NRG23010720220608615
|
01/07/2022
|
Jayalalitha
|
2914001WL010403
|
Jayalalitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayalalitha
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-022-005/126-D (SIKKAL)
|
2914001000NRG23010720220608618
|
01/07/2022
|
Sivananthaperumal
|
2914001WL010403
|
Sivananthaperumal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sivananthaperumal
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A (SIKKAL)
|
2914001000NRG23010720220608620
|
01/07/2022
|
Kalidass
|
2914001WL010403
|
Kalidass
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalidass
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A (SIKKAL)
|
2914001000NRG23010720220608621
|
01/07/2022
|
Samundeswari
|
2914001WL010403
|
Samundeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Samundeswari
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-022-007/1219-A (SIKKAL)
|
2914001000NRG23010720220608622
|
01/07/2022
|
Sellamuthu
|
2914001WL010403
|
Sellamuthu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sellamuthu
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-022-022/1008-A (SIKKAL)
|
2914001000NRG23010720220608633
|
01/07/2022
|
Balu
|
2914001WL010403
|
Balu
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Balu
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-022-022/1008-A (SIKKAL)
|
2914001000NRG23010720220608632
|
01/07/2022
|
Mariammal
|
2914001WL010403
|
Mariammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariammal
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-022-022/1011-A (SIKKAL)
|
2914001000NRG23010720220608634
|
01/07/2022
|
SAMBURANAM
|
2914001WL010403
|
SAMBURANAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
SAMBURANAM
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-022-022/1029-A (SIKKAL)
|
2914001000NRG23010720220608638
|
01/07/2022
|
KALAISELVI
|
2914001WL010403
|
KALAISELVI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
KALAISELVI
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-022-022/1038-A (SIKKAL)
|
2914001000NRG23010720220608643
|
01/07/2022
|
Rajendran
|
2914001WL010403
|
Rajendran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajendran
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-022-022/1120-A (SIKKAL)
|
2914001000NRG23010720220608652
|
01/07/2022
|
Marudhaiyan
|
2914001WL010403
|
Marudhaiyan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Marudhaiyan
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-022-022/1120-A (SIKKAL)
|
2914001000NRG23010720220608653
|
01/07/2022
|
Shakeela
|
2914001WL010403
|
Shakeela
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shakeela
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-022-022/1134-A (SIKKAL)
|
2914001000NRG23010720220608654
|
01/07/2022
|
Krishnaveni
|
2914001WL010403
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnaveni
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-022-022/1142-A (SIKKAL)
|
2914001000NRG23010720220608655
|
01/07/2022
|
Vasantha
|
2914001WL010403
|
Vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasantha
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-022-022/1144-A (SIKKAL)
|
2914001000NRG23010720220608656
|
01/07/2022
|
Kalaselvi
|
2914001WL010403
|
Kalaselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalaselvi
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-022-022/1145-A (SIKKAL)
|
2914001000NRG23010720220608657
|
01/07/2022
|
Katheeswari
|
2914001WL010403
|
Katheeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Katheeswari
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-022-022/1151-A (SIKKAL)
|
2914001000NRG23010720220608658
|
01/07/2022
|
Amirthavalli
|
2914001WL010403
|
Amirthavalli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Amirthavalli
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-022-022/1153-A (SIKKAL)
|
2914001000NRG23010720220608659
|
01/07/2022
|
Saroja
|
2914001WL010403
|
Saroja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saroja
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-022-022/1154-A (SIKKAL)
|
2914001000NRG23010720220608660
|
01/07/2022
|
Kamatchisundari
|
2914001WL010403
|
Kamatchisundari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kamatchisundari
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-022-022/1155-A (SIKKAL)
|
2914001000NRG23010720220608661
|
01/07/2022
|
Malathi
|
2914001WL010403
|
Malathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malathi
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-022-022/1156-A (SIKKAL)
|
2914001000NRG23010720220608662
|
01/07/2022
|
Vijayasanthi
|
2914001WL010403
|
Vijayasanthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayasanthi
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-022-022/1157-A (SIKKAL)
|
2914001000NRG23010720220608663
|
01/07/2022
|
Chandra
|
2914001WL010403
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandra
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-022-022/1158-A (SIKKAL)
|
2914001000NRG23010720220608664
|
01/07/2022
|
Rajeswari
|
2914001WL010403
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeswari
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-022-022/1160-A (SIKKAL)
|
2914001000NRG23010720220608665
|
01/07/2022
|
Chandra
|
2914001WL010403
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandra
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-022-022/1175-A (SIKKAL)
|
2914001000NRG23010720220608666
|
01/07/2022
|
Manimegala
|
2914001WL010403
|
Manimegala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Manimegala
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-022-022/1176-A (SIKKAL)
|
2914001000NRG23010720220608667
|
01/07/2022
|
Saraswathi
|
2914001WL010403
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-022-022/1178-A (SIKKAL)
|
2914001000NRG23010720220608668
|
01/07/2022
|
Geetha
|
2914001WL010403
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Geetha
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-022-022/1184-A (SIKKAL)
|
2914001000NRG23010720220608671
|
01/07/2022
|
Vijayalakshmi
|
2914001WL010403
|
Vijayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayalakshmi
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-022-022/1185-A (SIKKAL)
|
2914001000NRG23010720220608672
|
01/07/2022
|
Madathiyammal
|
2914001WL010403
|
Madathiyammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Madathiyammal
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-022-022/1188-A (SIKKAL)
|
2914001000NRG23010720220608673
|
01/07/2022
|
Sanmugam
|
2914001WL010403
|
Sanmugam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sanmugam
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-022-022/1188-A (SIKKAL)
|
2914001000NRG23010720220608674
|
01/07/2022
|
Selvarani
|
2914001WL010403
|
Selvarani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Selvarani
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-022-022/1206-A (SIKKAL)
|
2914001000NRG23010720220608677
|
01/07/2022
|
Chandra
|
2914001WL010403
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chandra
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-022-022/1207-A (SIKKAL)
|
2914001000NRG23010720220608678
|
01/07/2022
|
Tamilselvi
|
2914001WL010403
|
Tamilselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Tamilselvi
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-022-022/1208-A (SIKKAL)
|
2914001000NRG23010720220608679
|
01/07/2022
|
Kalyani
|
2914001WL010403
|
Kalyani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalyani
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-022-022/1216-A (SIKKAL)
|
2914001000NRG23010720220608680
|
01/07/2022
|
Krishnan
|
2914001WL010403
|
Krishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Krishnan
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-022-022/1217-A (SIKKAL)
|
2914001000NRG23010720220608681
|
01/07/2022
|
Sambantham
|
2914001WL010403
|
Sambantham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sambantham
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-022-022/1228-A (SIKKAL)
|
2914001000NRG23010720220608682
|
01/07/2022
|
Ranjithkumar
|
2914001WL010403
|
Ranjithkumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ranjithkumar
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/1235-A (SIKKAL)
|
2914001000NRG23010720220608683
|
01/07/2022
|
Kalyani
|
2914001WL010403
|
Kalyani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kalyani
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/1251-A (SIKKAL)
|
2914001000NRG23010720220608685
|
01/07/2022
|
Gnanasundhari
|
2914001WL010403
|
Gnanasundhari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gnanasundhari
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/1303-A (SIKKAL)
|
2914001000NRG23010720220608688
|
01/07/2022
|
Sasikala
|
2914001WL010403
|
Sasikala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sasikala
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/1306-A (SIKKAL)
|
2914001000NRG23010720220608689
|
01/07/2022
|
Iswarya
|
2914001WL010403
|
Iswarya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Iswarya
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/1307-A (SIKKAL)
|
2914001000NRG23010720220608690
|
01/07/2022
|
Sumathi
|
2914001WL010403
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/1326-A (SIKKAL)
|
2914001000NRG23010720220608691
|
01/07/2022
|
Mumtaj Begam
|
2914001WL010403
|
Mumtaj Begam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mumtaj Begam
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/1329-A (SIKKAL)
|
2914001000NRG23010720220608692
|
01/07/2022
|
Shabumizha
|
2914001WL010403
|
Shabumizha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Shabumizha
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/1357-A (SIKKAL)
|
2914001000NRG23010720220608693
|
01/07/2022
|
Malarvizhi
|
2914001WL010403
|
Malarvizhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Malarvizhi
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/1453-A (SIKKAL)
|
2914001000NRG23010720220608694
|
01/07/2022
|
Ponmozhi
|
2914001WL010403
|
Ponmozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Ponmozhi
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/1457-A (SIKKAL)
|
2914001000NRG23010720220608695
|
01/07/2022
|
Saranya
|
2914001WL010403
|
Saranya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saranya
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/1460-A (SIKKAL)
|
2914001000NRG23010720220608698
|
01/07/2022
|
Kumar
|
2914001WL010403
|
Kumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/1460-A (SIKKAL)
|
2914001000NRG23010720220608699
|
01/07/2022
|
Sumathi
|
2914001WL010403
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sumathi
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/1464-A (SIKKAL)
|
2914001000NRG23010720220608700
|
01/07/2022
|
Saraswathi
|
2914001WL010403
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Saraswathi
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/1468-A (SIKKAL)
|
2914001000NRG23010720220608701
|
01/07/2022
|
Vijayarani
|
2914001WL010403
|
Vijayarani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vijayarani
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/1470-A (SIKKAL)
|
2914001000NRG23010720220608703
|
01/07/2022
|
Mariammal
|
2914001WL010403
|
Mariammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mariammal
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/1470-A (SIKKAL)
|
2914001000NRG23010720220608702
|
01/07/2022
|
Vasudevan
|
2914001WL010403
|
Vasudevan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vasudevan
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/1471-A (SIKKAL)
|
2914001000NRG23010720220608704
|
01/07/2022
|
Meena
|
2914001WL010403
|
Meena
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Meena
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/1472-A (SIKKAL)
|
2914001000NRG23010720220608705
|
01/07/2022
|
Vanaja
|
2914001WL010403
|
Vanaja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vanaja
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/1481-A (SIKKAL)
|
2914001000NRG23010720220608706
|
01/07/2022
|
Punitha
|
2914001WL010403
|
Punitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Punitha
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/1487-A (SIKKAL)
|
2914001000NRG23010720220608707
|
01/07/2022
|
Gomathi
|
2914001WL010403
|
Gomathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Gomathi
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/1491-A (SIKKAL)
|
2914001000NRG23010720220608708
|
01/07/2022
|
Santhi
|
2914001WL010403
|
Santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Santhi
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/1504-A (SIKKAL)
|
2914001000NRG23010720220608709
|
01/07/2022
|
Vellayutham
|
2914001WL010403
|
Vellayutham
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vellayutham
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/1511-A (SIKKAL)
|
2914001000NRG23010720220608710
|
01/07/2022
|
Vimala
|
2914001WL010403
|
Vimala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Vimala
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/265-A (SIKKAL)
|
2914001000NRG23010720220608718
|
01/07/2022
|
Rajeswari
|
2914001WL010403
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Rajeswari
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/627-A (SIKKAL)
|
2914001000NRG23010720220608725
|
01/07/2022
|
DEVAKI
|
2914001WL010403
|
DEVAKI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
DEVAKI
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A (SIKKAL)
|
2914001000NRG23010720220608737
|
01/07/2022
|
Arivozhi
|
2914001WL010403
|
Arivozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Arivozhi
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A (SIKKAL)
|
2914001000NRG23010720220608738
|
01/07/2022
|
Kannan
|
2914001WL010403
|
Kannan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kannan
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/902-A (SIKKAL)
|
2914001000NRG23010720220608741
|
01/07/2022
|
Harish kumar
|
2914001WL010403
|
Harish kumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Harish kumar
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/904-A (SIKKAL)
|
2914001000NRG23010720220608742
|
01/07/2022
|
Sangeetha
|
2914001WL010403
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sangeetha
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/908-A (SIKKAL)
|
2914001000NRG23010720220608745
|
01/07/2022
|
Mohan
|
2914001WL010403
|
Mohan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Mohan
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/910-A (SIKKAL)
|
2914001000NRG23010720220608747
|
01/07/2022
|
Sankar
|
2914001WL010403
|
Sankar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Sankar
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/911-A (SIKKAL)
|
2914001000NRG23010720220608749
|
01/07/2022
|
Packrisamy
|
2914001WL010403
|
Packrisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Packrisamy
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A (SIKKAL)
|
2914001000NRG23010720220608751
|
01/07/2022
|
Divayabharathi
|
2914001WL010403
|
Divayabharathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Divayabharathi
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A (SIKKAL)
|
2914001000NRG23010720220608752
|
01/07/2022
|
Packirisamy
|
2914001WL010403
|
Packirisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Packirisamy
|
()
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/913-A (SIKKAL)
|
2914001000NRG23010720220608754
|
01/07/2022
|
Panneerselvam
|
2914001WL010403
|
Panneerselvam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Panneerselvam
|
()
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/915-A (SIKKAL)
|
2914001000NRG23010720220608756
|
01/07/2022
|
Aathipuravai
|
2914001WL010403
|
Aathipuravai
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Aathipuravai
|
()
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/916-A (SIKKAL)
|
2914001000NRG23010720220608758
|
01/07/2022
|
Packrisamy
|
2914001WL010403
|
Packrisamy
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113053
|
|
Packrisamy
|
()
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/918-A (SIKKAL)
|
2914001000NRG23010720220608760
|
01/07/2022
|
Kumar
|
2914001WL010403
|
Kumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Kumar
|
()
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/977-A (SIKKAL)
|
2914001000NRG23010720220608772
|
01/07/2022
|
Balaraman
|
2914001WL010403
|
Balaraman
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Balaraman
|
()
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/977-A (SIKKAL)
|
2914001000NRG23010720220608771
|
01/07/2022
|
POONGODI
|
2914001WL010403
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
POONGODI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95286
|
95286
|
|
|
|
|
|
|
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/1182-A (SIKKAL)
|
2914001000NRG23010720220608669
|
01/07/2022
|
Jayabarathi
|
2914001WL010403
|
Jayabarathi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Jayabarathi
|
()
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/1182-A (SIKKAL)
|
2914001000NRG23010720220608670
|
01/07/2022
|
Naveen
|
2914001WL010403
|
Naveen
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Naveen
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
86
|
NAGAPATTINAM
|
TN-14-001-022-003/1172-A (SIKKAL)
|
2914001000NRG23010720220608616
|
01/07/2022
|
Chellapa
|
2914001WL010403
|
Chellapa
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Chellapa
|
()
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/1293-A (SIKKAL)
|
2914001000NRG23010720220608687
|
01/07/2022
|
Uma
|
2914001WL010403
|
Uma
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113053
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105372
|
105372
|
|
|
|
|
|
|
|