|
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-14-001-022-022/1252-A
(SIKKAL)
|
2914001000NRG23130620220418521
|
13/06/2022
|
Uma maheswari
|
2914001WL006709
|
Uma maheswari
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-022-001/861-A
(SIKKAL)
|
2914001000NRG23130620220418355
|
13/06/2022
|
Sundharavadivel
|
2914001WL006709
|
Sundharavadivel
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sundharavadivel
|
()
|
|
3
|
NAGAPATTINAM
|
TN-14-001-022-002/1088-A
(SIKKAL)
|
2914001000NRG23130620220418357
|
13/06/2022
|
Boss
|
2914001WL006709
|
Boss
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Boss
|
()
|
|
4
|
NAGAPATTINAM
|
TN-14-001-022-002/1088-A
(SIKKAL)
|
2914001000NRG23130620220418358
|
13/06/2022
|
Usha
|
2914001WL006709
|
Usha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Usha
|
()
|
|
5
|
NAGAPATTINAM
|
TN-14-001-022-002/1096-A
(SIKKAL)
|
2914001000NRG23130620220418360
|
13/06/2022
|
Elakiya
|
2914001WL006709
|
Elakiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elakiya
|
()
|
|
6
|
NAGAPATTINAM
|
TN-14-001-022-002/1096-A
(SIKKAL)
|
2914001000NRG23130620220418359
|
13/06/2022
|
Santhakumar
|
2914001WL006709
|
Santhakumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhakumar
|
()
|
|
7
|
NAGAPATTINAM
|
TN-14-001-022-002/1225-A
(SIKKAL)
|
2914001000NRG23130620220418364
|
13/06/2022
|
Nirosha
|
2914001WL006709
|
Nirosha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nirosha
|
()
|
|
8
|
NAGAPATTINAM
|
TN-14-001-022-002/1225-A
(SIKKAL)
|
2914001000NRG23130620220418363
|
13/06/2022
|
Santhanakumar
|
2914001WL006709
|
Santhanakumar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhanakumar
|
()
|
|
9
|
NAGAPATTINAM
|
TN-14-001-022-002/1255-A
(SIKKAL)
|
2914001000NRG23130620220418365
|
13/06/2022
|
Suganya
|
2914001WL006709
|
Suganya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganya
|
()
|
|
10
|
NAGAPATTINAM
|
TN-14-001-022-002/1269-A
(SIKKAL)
|
2914001000NRG23130620220418366
|
13/06/2022
|
Praveena
|
2914001WL006709
|
Praveena
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Praveena
|
()
|
|
11
|
NAGAPATTINAM
|
TN-14-001-022-002/150-B
(SIKKAL)
|
2914001000NRG23130620220418372
|
13/06/2022
|
RAMESH
|
2914001WL006709
|
RAMESH
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAMESH
|
()
|
|
12
|
NAGAPATTINAM
|
TN-14-001-022-002/1503-A
(SIKKAL)
|
2914001000NRG23130620220418374
|
13/06/2022
|
Mohan
|
2914001WL006709
|
Mohan
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mohan
|
()
|
|
13
|
NAGAPATTINAM
|
TN-14-001-022-002/1505-A
(SIKKAL)
|
2914001000NRG23130620220418376
|
13/06/2022
|
Gopalakrishnan
|
2914001WL006709
|
Gopalakrishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gopalakrishnan
|
()
|
|
14
|
NAGAPATTINAM
|
TN-14-001-022-002/1505-A
(SIKKAL)
|
2914001000NRG23130620220418375
|
13/06/2022
|
Meenatchi
|
2914001WL006709
|
Meenatchi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meenatchi
|
()
|
|
15
|
NAGAPATTINAM
|
TN-14-001-022-002/1506-A
(SIKKAL)
|
2914001000NRG23130620220418377
|
13/06/2022
|
Suvitha
|
2914001WL006709
|
Suvitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suvitha
|
()
|
|
16
|
NAGAPATTINAM
|
TN-14-001-022-002/1507-A
(SIKKAL)
|
2914001000NRG23130620220418378
|
13/06/2022
|
Sudhandhira
|
2914001WL006709
|
Sudhandhira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudhandhira
|
()
|
|
17
|
NAGAPATTINAM
|
TN-14-001-022-002/165-D
(SIKKAL)
|
2914001000NRG23130620220418379
|
13/06/2022
|
PANNERSELVAM
|
2914001WL006709
|
PANNERSELVAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
PANNERSELVAM
|
()
|
|
18
|
NAGAPATTINAM
|
TN-14-001-022-002/180-B
(SIKKAL)
|
2914001000NRG23130620220418393
|
13/06/2022
|
Pradheepa
|
2914001WL006709
|
Pradheepa
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pradheepa
|
()
|
|
19
|
NAGAPATTINAM
|
TN-14-001-022-002/184-D
(SIKKAL)
|
2914001000NRG23130620220418396
|
13/06/2022
|
MAGALINGAM
|
2914001WL006709
|
MAGALINGAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MAGALINGAM
|
()
|
|
20
|
NAGAPATTINAM
|
TN-14-001-022-002/196-C
(SIKKAL)
|
2914001000NRG23130620220418403
|
13/06/2022
|
Kumaresan
|
2914001WL006709
|
Kumaresan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumaresan
|
()
|
|
21
|
NAGAPATTINAM
|
TN-14-001-022-002/198-B
(SIKKAL)
|
2914001000NRG23130620220418406
|
13/06/2022
|
Sobiya
|
2914001WL006709
|
Sobiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sobiya
|
()
|
|
22
|
NAGAPATTINAM
|
TN-14-001-022-002/494-C
(SIKKAL)
|
2914001000NRG23130620220418409
|
13/06/2022
|
SELVAM
|
2914001WL006709
|
SELVAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SELVAM
|
()
|
|
23
|
NAGAPATTINAM
|
TN-14-001-022-002/524-C
(SIKKAL)
|
2914001000NRG23130620220418415
|
13/06/2022
|
Pavithira
|
2914001WL006709
|
Pavithira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pavithira
|
()
|
|
24
|
NAGAPATTINAM
|
TN-14-001-022-005/491-B
(SIKKAL)
|
2914001000NRG23130620220418439
|
13/06/2022
|
RAVICHATHERAN
|
2914001WL006709
|
RAVICHATHERAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAVICHATHERAN
|
()
|
|
25
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A
(SIKKAL)
|
2914001000NRG23130620220418442
|
13/06/2022
|
Kalidass
|
2914001WL006709
|
Kalidass
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kalidass
|
()
|
|
26
|
NAGAPATTINAM
|
TN-14-001-022-007/1164-A
(SIKKAL)
|
2914001000NRG23130620220418443
|
13/06/2022
|
Samundeswari
|
2914001WL006709
|
Samundeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Samundeswari
|
()
|
|
27
|
NAGAPATTINAM
|
TN-14-001-022-007/1341-A
(SIKKAL)
|
2914001000NRG23130620220418444
|
13/06/2022
|
Rajina
|
2914001WL006709
|
Rajina
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajina
|
()
|
|
28
|
NAGAPATTINAM
|
TN-14-001-022-007/1342-A
(SIKKAL)
|
2914001000NRG23130620220418445
|
13/06/2022
|
Tamilselvi
|
2914001WL006709
|
Tamilselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Tamilselvi
|
()
|
|
29
|
NAGAPATTINAM
|
TN-14-001-022-007/1343-A
(SIKKAL)
|
2914001000NRG23130620220418446
|
13/06/2022
|
Ramya
|
2914001WL006709
|
Ramya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
30
|
NAGAPATTINAM
|
TN-14-001-022-007/1373-A
(SIKKAL)
|
2914001000NRG23130620220418447
|
13/06/2022
|
Jayalakshmi
|
2914001WL006709
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
31
|
NAGAPATTINAM
|
TN-14-001-022-007/140-B
(SIKKAL)
|
2914001000NRG23130620220418448
|
13/06/2022
|
MATHAVAN
|
2914001WL006709
|
MATHAVAN
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
MATHAVAN
|
()
|
|
32
|
NAGAPATTINAM
|
TN-14-001-022-007/1445-A
(SIKKAL)
|
2914001000NRG23130620220418450
|
13/06/2022
|
Indharani
|
2914001WL006709
|
Indharani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indharani
|
()
|
|
33
|
NAGAPATTINAM
|
TN-14-001-022-007/1502-A
(SIKKAL)
|
2914001000NRG23130620220418451
|
13/06/2022
|
Rajalakshmi
|
2914001WL006709
|
Rajalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajalakshmi
|
()
|
|
34
|
NAGAPATTINAM
|
TN-14-001-022-007/1520-A
(SIKKAL)
|
2914001000NRG23130620220418452
|
13/06/2022
|
Vijaya
|
2914001WL006709
|
Vijaya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijaya
|
()
|
|
35
|
NAGAPATTINAM
|
TN-14-001-022-007/407-B
(SIKKAL)
|
2914001000NRG23130620220418458
|
13/06/2022
|
Jayanthi
|
2914001WL006709
|
Jayanthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayanthi
|
()
|
|
36
|
NAGAPATTINAM
|
TN-14-001-022-007/410-A
(SIKKAL)
|
2914001000NRG23130620220418461
|
13/06/2022
|
Nadarajan
|
2914001WL006709
|
Nadarajan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nadarajan
|
()
|
|
37
|
NAGAPATTINAM
|
TN-14-001-022-008/1193-A
(SIKKAL)
|
2914001000NRG23130620220418468
|
13/06/2022
|
Anbuselvi
|
2914001WL006709
|
Anbuselvi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anbuselvi
|
()
|
|
38
|
NAGAPATTINAM
|
TN-14-001-022-008/1229-A
(SIKKAL)
|
2914001000NRG23130620220418469
|
13/06/2022
|
Ramya
|
2914001WL006709
|
Ramya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramya
|
()
|
|
39
|
NAGAPATTINAM
|
TN-14-001-022-008/1237-A
(SIKKAL)
|
2914001000NRG23130620220418470
|
13/06/2022
|
Mahalakshmi
|
2914001WL006709
|
Mahalakshmi
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahalakshmi
|
()
|
|
40
|
NAGAPATTINAM
|
TN-14-001-022-008/1261-A
(SIKKAL)
|
2914001000NRG23130620220418472
|
13/06/2022
|
Elayaraja
|
2914001WL006709
|
Elayaraja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Elayaraja
|
()
|
|
41
|
NAGAPATTINAM
|
TN-14-001-022-008/1261-A
(SIKKAL)
|
2914001000NRG23130620220418471
|
13/06/2022
|
Jeevitha
|
2914001WL006709
|
Jeevitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeevitha
|
()
|
|
42
|
NAGAPATTINAM
|
TN-14-001-022-008/1354-A
(SIKKAL)
|
2914001000NRG23130620220418473
|
13/06/2022
|
Kanimozhi
|
2914001WL006709
|
Kanimozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanimozhi
|
()
|
|
43
|
NAGAPATTINAM
|
TN-14-001-022-008/326-B
(SIKKAL)
|
2914001000NRG23130620220418480
|
13/06/2022
|
Pradeepa
|
2914001WL006709
|
Pradeepa
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pradeepa
|
()
|
|
44
|
NAGAPATTINAM
|
TN-14-001-022-022/1011-A
(SIKKAL)
|
2914001000NRG23130620220418485
|
13/06/2022
|
SAMBURANAM
|
2914001WL006709
|
SAMBURANAM
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SAMBURANAM
|
()
|
|
45
|
NAGAPATTINAM
|
TN-14-001-022-022/1068-A
(SIKKAL)
|
2914001000NRG23130620220418493
|
13/06/2022
|
Perazhagi
|
2914001WL006709
|
Perazhagi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perazhagi
|
()
|
|
46
|
NAGAPATTINAM
|
TN-14-001-022-022/1080-A
(SIKKAL)
|
2914001000NRG23130620220418494
|
13/06/2022
|
Anusya
|
2914001WL006709
|
Anusya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anusya
|
()
|
|
47
|
NAGAPATTINAM
|
TN-14-001-022-022/1099-A
(SIKKAL)
|
2914001000NRG23130620220418496
|
13/06/2022
|
Ragini
|
2914001WL006709
|
Ragini
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ragini
|
()
|
|
48
|
NAGAPATTINAM
|
TN-14-001-022-022/1099-A
(SIKKAL)
|
2914001000NRG23130620220418495
|
13/06/2022
|
Ramachandran
|
2914001WL006709
|
Ramachandran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramachandran
|
()
|
|
49
|
NAGAPATTINAM
|
TN-14-001-022-022/1125-A
(SIKKAL)
|
2914001000NRG23130620220418498
|
13/06/2022
|
Sivaranjani
|
2914001WL006709
|
Sivaranjani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivaranjani
|
()
|
|
50
|
NAGAPATTINAM
|
TN-14-001-022-022/1140-A
(SIKKAL)
|
2914001000NRG23130620220418499
|
13/06/2022
|
Eamala
|
2914001WL006709
|
Eamala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eamala
|
()
|
|
51
|
NAGAPATTINAM
|
TN-14-001-022-022/1156-A
(SIKKAL)
|
2914001000NRG23130620220418500
|
13/06/2022
|
Vijayasanthi
|
2914001WL006709
|
Vijayasanthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayasanthi
|
()
|
|
52
|
NAGAPATTINAM
|
TN-14-001-022-022/1157-A
(SIKKAL)
|
2914001000NRG23130620220418501
|
13/06/2022
|
Chandra
|
2914001WL006709
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandra
|
()
|
|
53
|
NAGAPATTINAM
|
TN-14-001-022-022/1158-A
(SIKKAL)
|
2914001000NRG23130620220418502
|
13/06/2022
|
Rajeswari
|
2914001WL006709
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari
|
()
|
|
54
|
NAGAPATTINAM
|
TN-14-001-022-022/1159-A
(SIKKAL)
|
2914001000NRG23130620220418503
|
13/06/2022
|
Anjammal
|
2914001WL006709
|
Anjammal
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anjammal
|
()
|
|
55
|
NAGAPATTINAM
|
TN-14-001-022-022/1167-A
(SIKKAL)
|
2914001000NRG23130620220418504
|
13/06/2022
|
Jayalakshmi
|
2914001WL006709
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
56
|
NAGAPATTINAM
|
TN-14-001-022-022/1176-A
(SIKKAL)
|
2914001000NRG23130620220418506
|
13/06/2022
|
Saraswathi
|
2914001WL006709
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
57
|
NAGAPATTINAM
|
TN-14-001-022-022/1178-A
(SIKKAL)
|
2914001000NRG23130620220418507
|
13/06/2022
|
Geetha
|
2914001WL006709
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
58
|
NAGAPATTINAM
|
TN-14-001-022-022/1184-A
(SIKKAL)
|
2914001000NRG23130620220418508
|
13/06/2022
|
Vijayalakshmi
|
2914001WL006709
|
Vijayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayalakshmi
|
()
|
|
59
|
NAGAPATTINAM
|
TN-14-001-022-022/1189-A
(SIKKAL)
|
2914001000NRG23130620220418509
|
13/06/2022
|
Jayalakshmi
|
2914001WL006709
|
Jayalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
60
|
NAGAPATTINAM
|
TN-14-001-022-022/1206-A
(SIKKAL)
|
2914001000NRG23130620220418510
|
13/06/2022
|
Chandra
|
2914001WL006709
|
Chandra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandra
|
()
|
|
61
|
NAGAPATTINAM
|
TN-14-001-022-022/1211-A
(SIKKAL)
|
2914001000NRG23130620220418511
|
13/06/2022
|
Manju
|
2914001WL006709
|
Manju
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manju
|
()
|
|
62
|
NAGAPATTINAM
|
TN-14-001-022-022/1214-A
(SIKKAL)
|
2914001000NRG23130620220418512
|
13/06/2022
|
Krishnaveni
|
2914001WL006709
|
Krishnaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnaveni
|
()
|
|
63
|
NAGAPATTINAM
|
TN-14-001-022-022/1215-A
(SIKKAL)
|
2914001000NRG23130620220418514
|
13/06/2022
|
Mantheswari
|
2914001WL006709
|
Mantheswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mantheswari
|
()
|
|
64
|
NAGAPATTINAM
|
TN-14-001-022-022/1215-A
(SIKKAL)
|
2914001000NRG23130620220418513
|
13/06/2022
|
Ramakrishnan
|
2914001WL006709
|
Ramakrishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramakrishnan
|
()
|
|
65
|
NAGAPATTINAM
|
TN-14-001-022-022/1216-A
(SIKKAL)
|
2914001000NRG23130620220418515
|
13/06/2022
|
Krishnan
|
2914001WL006709
|
Krishnan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Krishnan
|
()
|
|
66
|
NAGAPATTINAM
|
TN-14-001-022-022/1220-A
(SIKKAL)
|
2914001000NRG23130620220418516
|
13/06/2022
|
Amasaveni
|
2914001WL006709
|
Amasaveni
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amasaveni
|
()
|
|
67
|
NAGAPATTINAM
|
TN-14-001-022-022/1231-A
(SIKKAL)
|
2914001000NRG23130620220418517
|
13/06/2022
|
Nandhini
|
2914001WL006709
|
Nandhini
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nandhini
|
()
|
|
68
|
NAGAPATTINAM
|
TN-14-001-022-022/1234-A
(SIKKAL)
|
2914001000NRG23130620220418518
|
13/06/2022
|
Gowsalya
|
2914001WL006709
|
Gowsalya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowsalya
|
()
|
|
69
|
NAGAPATTINAM
|
TN-14-001-022-022/1240-A
(SIKKAL)
|
2914001000NRG23130620220418519
|
13/06/2022
|
Sangeetha
|
2914001WL006709
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
70
|
NAGAPATTINAM
|
TN-14-001-022-022/1243-A
(SIKKAL)
|
2914001000NRG23130620220418520
|
13/06/2022
|
Gowsalya
|
2914001WL006709
|
Gowsalya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowsalya
|
()
|
|
71
|
NAGAPATTINAM
|
TN-14-001-022-022/1294-A
(SIKKAL)
|
2914001000NRG23130620220418522
|
13/06/2022
|
Sumithira
|
2914001WL006709
|
Sumithira
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumithira
|
()
|
|
72
|
NAGAPATTINAM
|
TN-14-001-022-022/1301-A
(SIKKAL)
|
2914001000NRG23130620220418523
|
13/06/2022
|
Sangeetha
|
2914001WL006709
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sangeetha
|
()
|
|
73
|
NAGAPATTINAM
|
TN-14-001-022-022/1303-A
(SIKKAL)
|
2914001000NRG23130620220418524
|
13/06/2022
|
Sasikala
|
2914001WL006709
|
Sasikala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasikala
|
()
|
|
74
|
NAGAPATTINAM
|
TN-14-001-022-022/1307-A
(SIKKAL)
|
2914001000NRG23130620220418525
|
13/06/2022
|
Sumathi
|
2914001WL006709
|
Sumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sumathi
|
()
|
|
75
|
NAGAPATTINAM
|
TN-14-001-022-022/1315-A
(SIKKAL)
|
2914001000NRG23130620220418526
|
13/06/2022
|
Jahabar Nachiyar
|
2914001WL006709
|
Jahabar Nachiyar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jahabar Nachiyar
|
()
|
|
76
|
NAGAPATTINAM
|
TN-14-001-022-022/1316-A
(SIKKAL)
|
2914001000NRG23130620220418527
|
13/06/2022
|
Mahapu Beevi
|
2914001WL006709
|
Mahapu Beevi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahapu Beevi
|
()
|
|
77
|
NAGAPATTINAM
|
TN-14-001-022-022/1318-A
(SIKKAL)
|
2914001000NRG23130620220418528
|
13/06/2022
|
Ashina Begam
|
2914001WL006709
|
Ashina Begam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ashina Begam
|
()
|
|
78
|
NAGAPATTINAM
|
TN-14-001-022-022/1319-A
(SIKKAL)
|
2914001000NRG23130620220418529
|
13/06/2022
|
Rahamath Nisha
|
2914001WL006709
|
Rahamath Nisha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rahamath Nisha
|
()
|
|
79
|
NAGAPATTINAM
|
TN-14-001-022-022/1323-A
(SIKKAL)
|
2914001000NRG23130620220418530
|
13/06/2022
|
Sorgath Kani
|
2914001WL006709
|
Sorgath Kani
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sorgath Kani
|
()
|
|
80
|
NAGAPATTINAM
|
TN-14-001-022-022/1326-A
(SIKKAL)
|
2914001000NRG23130620220418531
|
13/06/2022
|
Mumtaj Begam
|
2914001WL006709
|
Mumtaj Begam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mumtaj Begam
|
()
|
|
81
|
NAGAPATTINAM
|
TN-14-001-022-022/1357-A
(SIKKAL)
|
2914001000NRG23130620220418532
|
13/06/2022
|
Malarvizhi
|
2914001WL006709
|
Malarvizhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malarvizhi
|
()
|
|
82
|
NAGAPATTINAM
|
TN-14-001-022-022/1410-A
(SIKKAL)
|
2914001000NRG23130620220418533
|
13/06/2022
|
Saroja
|
2914001WL006709
|
Saroja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saroja
|
()
|
|
83
|
NAGAPATTINAM
|
TN-14-001-022-022/1448-A
(SIKKAL)
|
2914001000NRG23130620220418534
|
13/06/2022
|
Rahamadulla
|
2914001WL006709
|
Rahamadulla
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rahamadulla
|
()
|
|
84
|
NAGAPATTINAM
|
TN-14-001-022-022/1449-A
(SIKKAL)
|
2914001000NRG23130620220418535
|
13/06/2022
|
Geetha
|
2914001WL006709
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
85
|
NAGAPATTINAM
|
TN-14-001-022-022/1449-A
(SIKKAL)
|
2914001000NRG23130620220418536
|
13/06/2022
|
Nadarajan
|
2914001WL006709
|
Nadarajan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nadarajan
|
()
|
|
86
|
NAGAPATTINAM
|
TN-14-001-022-022/1451-A
(SIKKAL)
|
2914001000NRG23130620220418537
|
13/06/2022
|
Kavitha
|
2914001WL006709
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
87
|
NAGAPATTINAM
|
TN-14-001-022-022/1453-A
(SIKKAL)
|
2914001000NRG23130620220418538
|
13/06/2022
|
Ponmozhi
|
2914001WL006709
|
Ponmozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponmozhi
|
()
|
|
88
|
NAGAPATTINAM
|
TN-14-001-022-022/1463-A
(SIKKAL)
|
2914001000NRG23130620220418539
|
13/06/2022
|
Uma maheswari
|
2914001WL006709
|
Uma maheswari
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Uma maheswari
|
()
|
|
89
|
NAGAPATTINAM
|
TN-14-001-022-022/1464-A
(SIKKAL)
|
2914001000NRG23130620220418540
|
13/06/2022
|
Saraswathi
|
2914001WL006709
|
Saraswathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
90
|
NAGAPATTINAM
|
TN-14-001-022-022/1466-A
(SIKKAL)
|
2914001000NRG23130620220418541
|
13/06/2022
|
Geetha
|
2914001WL006709
|
Geetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Geetha
|
()
|
|
91
|
NAGAPATTINAM
|
TN-14-001-022-022/1467-A
(SIKKAL)
|
2914001000NRG23130620220418542
|
13/06/2022
|
Muthulakshmi
|
2914001WL006709
|
Muthulakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthulakshmi
|
()
|
|
92
|
NAGAPATTINAM
|
TN-14-001-022-022/1471-A
(SIKKAL)
|
2914001000NRG23130620220418543
|
13/06/2022
|
Meena
|
2914001WL006709
|
Meena
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
93
|
NAGAPATTINAM
|
TN-14-001-022-022/1472-A
(SIKKAL)
|
2914001000NRG23130620220418544
|
13/06/2022
|
Vanaja
|
2914001WL006709
|
Vanaja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaja
|
()
|
|
94
|
NAGAPATTINAM
|
TN-14-001-022-022/1473-A
(SIKKAL)
|
2914001000NRG23130620220418545
|
13/06/2022
|
Indhumathi
|
2914001WL006709
|
Indhumathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Indhumathi
|
()
|
|
95
|
NAGAPATTINAM
|
TN-14-001-022-022/1476-A
(SIKKAL)
|
2914001000NRG23130620220418547
|
13/06/2022
|
Jothiramalingam
|
2914001WL006709
|
Jothiramalingam
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothiramalingam
|
()
|
|
96
|
NAGAPATTINAM
|
TN-14-001-022-022/1476-A
(SIKKAL)
|
2914001000NRG23130620220418548
|
13/06/2022
|
Poonkodi
|
2914001WL006709
|
Poonkodi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poonkodi
|
()
|
|
97
|
NAGAPATTINAM
|
TN-14-001-022-022/1478-A
(SIKKAL)
|
2914001000NRG23130620220418549
|
13/06/2022
|
Vijayakumari
|
2914001WL006709
|
Vijayakumari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vijayakumari
|
()
|
|
98
|
NAGAPATTINAM
|
TN-14-001-022-022/1479-A
(SIKKAL)
|
2914001000NRG23130620220418550
|
13/06/2022
|
Vasantha
|
2914001WL006709
|
Vasantha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasantha
|
()
|
|
99
|
NAGAPATTINAM
|
TN-14-001-022-022/1481-A
(SIKKAL)
|
2914001000NRG23130620220418551
|
13/06/2022
|
Punitha
|
2914001WL006709
|
Punitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Punitha
|
()
|
|
100
|
NAGAPATTINAM
|
TN-14-001-022-022/1482-A
(SIKKAL)
|
2914001000NRG23130620220418552
|
13/06/2022
|
Kavitha
|
2914001WL006709
|
Kavitha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
101
|
NAGAPATTINAM
|
TN-14-001-022-022/1484-A
(SIKKAL)
|
2914001000NRG23130620220418553
|
13/06/2022
|
Sutha jupli
|
2914001WL006709
|
Sutha jupli
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sutha jupli
|
()
|
|
102
|
NAGAPATTINAM
|
TN-14-001-022-022/1488-A
(SIKKAL)
|
2914001000NRG23130620220418554
|
13/06/2022
|
Parimala
|
2914001WL006709
|
Parimala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parimala
|
()
|
|
103
|
NAGAPATTINAM
|
TN-14-001-022-022/1490-A
(SIKKAL)
|
2914001000NRG23130620220418556
|
13/06/2022
|
Velayutham
|
2914001WL006709
|
Velayutham
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Velayutham
|
()
|
|
104
|
NAGAPATTINAM
|
TN-14-001-022-022/1491-A
(SIKKAL)
|
2914001000NRG23130620220418557
|
13/06/2022
|
Santhi
|
2914001WL006709
|
Santhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
105
|
NAGAPATTINAM
|
TN-14-001-022-022/1493-A
(SIKKAL)
|
2914001000NRG23130620220418558
|
13/06/2022
|
Pathurunisha
|
2914001WL006709
|
Pathurunisha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pathurunisha
|
()
|
|
106
|
NAGAPATTINAM
|
TN-14-001-022-022/1511-A
(SIKKAL)
|
2914001000NRG23130620220418559
|
13/06/2022
|
Vimala
|
2914001WL006709
|
Vimala
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vimala
|
()
|
|
107
|
NAGAPATTINAM
|
TN-14-001-022-022/1521-A
(SIKKAL)
|
2914001000NRG23130620220418560
|
13/06/2022
|
Vanaja
|
2914001WL006709
|
Vanaja
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vanaja
|
()
|
|
108
|
NAGAPATTINAM
|
TN-14-001-022-022/219-A
(SIKKAL)
|
2914001000NRG23130620220418576
|
13/06/2022
|
JAYA
|
2914001WL006709
|
JAYA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYA
|
()
|
|
109
|
NAGAPATTINAM
|
TN-14-001-022-022/219-A
(SIKKAL)
|
2914001000NRG23130620220418575
|
13/06/2022
|
SEKAR
|
2914001WL006709
|
SEKAR
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SEKAR
|
()
|
|
110
|
NAGAPATTINAM
|
TN-14-001-022-022/265-A
(SIKKAL)
|
2914001000NRG23130620220418584
|
13/06/2022
|
Rajeswari
|
2914001WL006709
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rajeswari
|
()
|
|
111
|
NAGAPATTINAM
|
TN-14-001-022-022/477-D
(SIKKAL)
|
2914001000NRG23130620220418603
|
13/06/2022
|
Raj
|
2914001WL006709
|
Raj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Raj
|
()
|
|
112
|
NAGAPATTINAM
|
TN-14-001-022-022/477-D
(SIKKAL)
|
2914001000NRG23130620220418602
|
13/06/2022
|
Sugapriya
|
2914001WL006709
|
Sugapriya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sugapriya
|
()
|
|
113
|
NAGAPATTINAM
|
TN-14-001-022-022/484-A
(SIKKAL)
|
2914001000NRG23130620220418608
|
13/06/2022
|
Sivasakthi
|
2914001WL006709
|
Sivasakthi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivasakthi
|
()
|
|
114
|
NAGAPATTINAM
|
TN-14-001-022-022/485-A
(SIKKAL)
|
2914001000NRG23130620220418609
|
13/06/2022
|
Sobiya
|
2914001WL006709
|
Sobiya
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sobiya
|
()
|
|
115
|
NAGAPATTINAM
|
TN-14-001-022-022/487-A
(SIKKAL)
|
2914001000NRG23130620220418611
|
13/06/2022
|
Manimaran
|
2914001WL006709
|
Manimaran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manimaran
|
()
|
|
116
|
NAGAPATTINAM
|
TN-14-001-022-022/584-A
(SIKKAL)
|
2914001000NRG23130620220418649
|
13/06/2022
|
Manikandan
|
2914001WL006709
|
Manikandan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manikandan
|
()
|
|
117
|
NAGAPATTINAM
|
TN-14-001-022-022/590-A
(SIKKAL)
|
2914001000NRG23130620220418651
|
13/06/2022
|
Mahesh
|
2914001WL006709
|
Mahesh
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mahesh
|
()
|
|
118
|
NAGAPATTINAM
|
TN-14-001-022-022/590-A
(SIKKAL)
|
2914001000NRG23130620220418652
|
13/06/2022
|
Sathiyabama
|
2914001WL006709
|
Sathiyabama
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sathiyabama
|
()
|
|
119
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A
(SIKKAL)
|
2914001000NRG23130620220418672
|
13/06/2022
|
Arivozhi
|
2914001WL006709
|
Arivozhi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arivozhi
|
()
|
|
120
|
NAGAPATTINAM
|
TN-14-001-022-022/856-A
(SIKKAL)
|
2914001000NRG23130620220418673
|
13/06/2022
|
Kannan
|
2914001WL006709
|
Kannan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannan
|
()
|
|
121
|
NAGAPATTINAM
|
TN-14-001-022-022/860-A
(SIKKAL)
|
2914001000NRG23130620220418674
|
13/06/2022
|
Jahabar Nachiyar
|
2914001WL006709
|
Jahabar Nachiyar
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jahabar Nachiyar
|
()
|
|
122
|
NAGAPATTINAM
|
TN-14-001-022-022/862-A
(SIKKAL)
|
2914001000NRG23130620220418675
|
13/06/2022
|
Revathi
|
2914001WL006709
|
Revathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Revathi
|
()
|
|
123
|
NAGAPATTINAM
|
TN-14-001-022-022/870-D
(SIKKAL)
|
2914001000NRG23130620220418677
|
13/06/2022
|
Thamilarasi
|
2914001WL006709
|
Thamilarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thamilarasi
|
()
|
|
124
|
NAGAPATTINAM
|
TN-14-001-022-022/871-A
(SIKKAL)
|
2914001000NRG23130620220418678
|
13/06/2022
|
Manjula
|
2914001WL006709
|
Manjula
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Manjula
|
()
|
|
125
|
NAGAPATTINAM
|
TN-14-001-022-022/883-A
(SIKKAL)
|
2914001000NRG23130620220418679
|
13/06/2022
|
Chitra
|
2914001WL006709
|
Chitra
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chitra
|
()
|
|
126
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A
(SIKKAL)
|
2914001000NRG23130620220418685
|
13/06/2022
|
Divayabharathi
|
2914001WL006709
|
Divayabharathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Divayabharathi
|
()
|
|
127
|
NAGAPATTINAM
|
TN-14-001-022-022/912-A
(SIKKAL)
|
2914001000NRG23130620220418686
|
13/06/2022
|
Packirisamy
|
2914001WL006709
|
Packirisamy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Packirisamy
|
()
|
|
128
|
NAGAPATTINAM
|
TN-14-001-022-022/916-A
(SIKKAL)
|
2914001000NRG23130620220418687
|
13/06/2022
|
Packrisamy
|
2914001WL006709
|
Packrisamy
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Packrisamy
|
()
|
|
129
|
NAGAPATTINAM
|
TN-14-001-022-022/925-A
(SIKKAL)
|
2914001000NRG23130620220418692
|
13/06/2022
|
Gajendharan
|
2914001WL006709
|
Gajendharan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gajendharan
|
()
|
|
130
|
NAGAPATTINAM
|
TN-14-001-022-022/938-A
(SIKKAL)
|
2914001000NRG23130620220418699
|
13/06/2022
|
Kesavaraj
|
2914001WL006709
|
Kesavaraj
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kesavaraj
|
()
|
|
131
|
NAGAPATTINAM
|
TN-14-001-022-022/942-A
(SIKKAL)
|
2914001000NRG23130620220418700
|
13/06/2022
|
Hema latha
|
2914001WL006709
|
Hema latha
|
00177
|
IOBA0000238
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Hema latha
|
()
|
|
132
|
NAGAPATTINAM
|
TN-14-001-022-022/977-A
(SIKKAL)
|
2914001000NRG23130620220418706
|
13/06/2022
|
Balaraman
|
2914001WL006709
|
Balaraman
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balaraman
|
()
|
|
133
|
NAGAPATTINAM
|
TN-14-001-022-022/977-A
(SIKKAL)
|
2914001000NRG23130620220418705
|
13/06/2022
|
POONGODI
|
2914001WL006709
|
POONGODI
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
POONGODI
|
()
|
|
134
|
NAGAPATTINAM
|
TN-14-001-022-022/980-A
(SIKKAL)
|
2914001000NRG23130620220418709
|
13/06/2022
|
Babuchandran
|
2914001WL006709
|
Babuchandran
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Babuchandran
|
()
|
|
135
|
NAGAPATTINAM
|
TN-14-001-022-022/980-A
(SIKKAL)
|
2914001000NRG23130620220418708
|
13/06/2022
|
SUSILA
|
2914001WL006709
|
SUSILA
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
SUSILA
|
()
|
|
136
|
NAGAPATTINAM
|
TN-14-001-022-022/988-A
(SIKKAL)
|
2914001000NRG23130620220418712
|
13/06/2022
|
Malathi
|
2914001WL006709
|
Malathi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164916
|
164916
|
|
|
|
|
|
|
|
|
137
|
NAGAPATTINAM
|
TN-14-001-022-004/1383-A
(SIKKAL)
|
2914001000NRG23130620220418427
|
13/06/2022
|
Sundharavalli
|
2914001WL006709
|
Sundharavalli
|
00177
|
IOBA0002404
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sundharavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
138
|
NAGAPATTINAM
|
TN-14-001-022-022/1489-A
(SIKKAL)
|
2914001000NRG23130620220418555
|
13/06/2022
|
Velvizhi
|
2914001WL006709
|
Velvizhi
|
00354
|
PUNB0396000
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Velvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
139
|
NAGAPATTINAM
|
TN-14-001-022-022/1474-A
(SIKKAL)
|
2914001000NRG23130620220418546
|
13/06/2022
|
Kuppusamy
|
2914001WL006709
|
Kuppusamy
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kuppusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
140
|
NAGAPATTINAM
|
TN-14-001-022-022/1167-A
(SIKKAL)
|
2914001000NRG23130620220418505
|
13/06/2022
|
Gowsalya
|
2914001WL006709
|
Gowsalya
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170916
|
170916
|
|
|
|
|
|
|
|