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)
|
2914001000NRG23160820221078991
|
16/08/2022
|
Sivasankari
|
2914001WL020561
|
Sivasankari
|
00048
|
BKID0008132
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
NAGAPATTINAM
|
TN-14-001-016-005/1320-A (PAPPAKOIL)
|
2914001000NRG23160820221078890
|
16/08/2022
|
Nisanthi
|
2914001WL020561
|
Nisanthi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nisanthi
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-016-005/694-B (PAPPAKOIL)
|
2914001000NRG23160820221078895
|
16/08/2022
|
Elaiyaraja
|
2914001WL020561
|
Elaiyaraja
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elaiyaraja
|
()
|
4
|
NAGAPATTINAM
|
TN-14-001-016-005/816-A (PAPPAKOIL)
|
2914001000NRG23160820221078899
|
16/08/2022
|
BOOPATHI
|
2914001WL020561
|
BOOPATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
BOOPATHI
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-016-005/817-A (PAPPAKOIL)
|
2914001000NRG23160820221078900
|
16/08/2022
|
SARATHA
|
2914001WL020561
|
SARATHA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SARATHA
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-016-016/101-a (PAPPAKOIL)
|
2914001000NRG23160820221078902
|
16/08/2022
|
Madasami
|
2914001WL020561
|
Madasami
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Madasami
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-016-016/1061-A (PAPPAKOIL)
|
2914001000NRG23160820221078909
|
16/08/2022
|
MUTHULAKSHMI
|
2914001WL020561
|
MUTHULAKSHMI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MUTHULAKSHMI
|
()
|
8
|
NAGAPATTINAM
|
TN-14-001-016-016/108-a (PAPPAKOIL)
|
2914001000NRG23160820221078910
|
16/08/2022
|
Veerappan
|
2914001WL020561
|
Veerappan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerappan
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-016-016/112-A (PAPPAKOIL)
|
2914001000NRG23160820221078915
|
16/08/2022
|
Mahalakshmi
|
2914001WL020561
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-016-016/1134-A (PAPPAKOIL)
|
2914001000NRG23160820221078916
|
16/08/2022
|
JOTHI
|
2914001WL020561
|
JOTHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
JOTHI
|
()
|
11
|
NAGAPATTINAM
|
TN-14-001-016-016/1170-A (PAPPAKOIL)
|
2914001000NRG23160820221078926
|
16/08/2022
|
RENUGA
|
2914001WL020561
|
RENUGA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUGA
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-016-016/1179-A (PAPPAKOIL)
|
2914001000NRG23160820221078928
|
16/08/2022
|
Kalaivani
|
2914001WL020561
|
Kalaivani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kalaivani
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-016-016/120-A (PAPPAKOIL)
|
2914001000NRG23160820221078931
|
16/08/2022
|
Jayapriya
|
2914001WL020561
|
Jayapriya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayapriya
|
()
|
14
|
NAGAPATTINAM
|
TN-14-001-016-016/120-A (PAPPAKOIL)
|
2914001000NRG23160820221078930
|
16/08/2022
|
THAIYALAI
|
2914001WL020561
|
THAIYALAI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
THAIYALAI
|
()
|
15
|
NAGAPATTINAM
|
TN-14-001-016-016/124-b (PAPPAKOIL)
|
2914001000NRG23160820221078934
|
16/08/2022
|
GUNASEKARAN
|
2914001WL020561
|
GUNASEKARAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
GUNASEKARAN
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-016-016/124-b (PAPPAKOIL)
|
2914001000NRG23160820221078933
|
16/08/2022
|
Indhira.
|
2914001WL020561
|
Indhira.
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhira.
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-016-016/133-A (PAPPAKOIL)
|
2914001000NRG23160820221078941
|
16/08/2022
|
SALACHI
|
2914001WL020561
|
SALACHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SALACHI
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-016-016/135-A (PAPPAKOIL)
|
2914001000NRG23160820221078946
|
16/08/2022
|
Nithya
|
2914001WL020561
|
Nithya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
19
|
NAGAPATTINAM
|
TN-14-001-016-016/1356-A (PAPPAKOIL)
|
2914001000NRG23160820221078949
|
16/08/2022
|
Jayachitra
|
2914001WL020561
|
Jayachitra
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayachitra
|
()
|
20
|
NAGAPATTINAM
|
TN-14-001-016-016/1356-A (PAPPAKOIL)
|
2914001000NRG23160820221078948
|
16/08/2022
|
Tamilselvan
|
2914001WL020561
|
Tamilselvan
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvan
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-016-016/1361-A (PAPPAKOIL)
|
2914001000NRG23160820221078950
|
16/08/2022
|
Bhuvaneshwari
|
2914001WL020561
|
Bhuvaneshwari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bhuvaneshwari
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-016-016/1362-A (PAPPAKOIL)
|
2914001000NRG23160820221078951
|
16/08/2022
|
Janagiyammal
|
2914001WL020561
|
Janagiyammal
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janagiyammal
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-016-016/1363-A (PAPPAKOIL)
|
2914001000NRG23160820221078952
|
16/08/2022
|
Arivazhagi
|
2914001WL020561
|
Arivazhagi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arivazhagi
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-016-016/1364-A (PAPPAKOIL)
|
2914001000NRG23160820221078953
|
16/08/2022
|
Selvarasi
|
2914001WL020561
|
Selvarasi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarasi
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-016-016/1365-A (PAPPAKOIL)
|
2914001000NRG23160820221078954
|
16/08/2022
|
Gokila
|
2914001WL020561
|
Gokila
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gokila
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-016-016/1366-A (PAPPAKOIL)
|
2914001000NRG23160820221078955
|
16/08/2022
|
Mahalakshmi
|
2914001WL020561
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
27
|
NAGAPATTINAM
|
TN-14-001-016-016/1367-A (PAPPAKOIL)
|
2914001000NRG23160820221078956
|
16/08/2022
|
Ramseetha
|
2914001WL020561
|
Ramseetha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramseetha
|
()
|
28
|
NAGAPATTINAM
|
TN-14-001-016-016/1368-A (PAPPAKOIL)
|
2914001000NRG23160820221078957
|
16/08/2022
|
Surya
|
2914001WL020561
|
Surya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Surya
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-016-016/137-A (PAPPAKOIL)
|
2914001000NRG23160820221078959
|
16/08/2022
|
Nallathambi
|
2914001WL020561
|
Nallathambi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nallathambi
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-016-016/1371-A (PAPPAKOIL)
|
2914001000NRG23160820221078960
|
16/08/2022
|
Poonkothai
|
2914001WL020561
|
Poonkothai
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Poonkothai
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-016-016/1372-A (PAPPAKOIL)
|
2914001000NRG23160820221078961
|
16/08/2022
|
Sakila
|
2914001WL020561
|
Sakila
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakila
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-016-016/1373-A (PAPPAKOIL)
|
2914001000NRG23160820221078962
|
16/08/2022
|
Selin
|
2914001WL020561
|
Selin
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selin
|
()
|
33
|
NAGAPATTINAM
|
TN-14-001-016-016/1374-A (PAPPAKOIL)
|
2914001000NRG23160820221078963
|
16/08/2022
|
Rajeshwari
|
2914001WL020561
|
Rajeshwari
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-016-016/1375-A (PAPPAKOIL)
|
2914001000NRG23160820221078964
|
16/08/2022
|
Anbuselvi
|
2914001WL020561
|
Anbuselvi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbuselvi
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-016-016/1376-A (PAPPAKOIL)
|
2914001000NRG23160820221078965
|
16/08/2022
|
Elamathi
|
2914001WL020561
|
Elamathi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elamathi
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-016-016/1377-A (PAPPAKOIL)
|
2914001000NRG23160820221078966
|
16/08/2022
|
Janani
|
2914001WL020561
|
Janani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Janani
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-016-016/1378-A (PAPPAKOIL)
|
2914001000NRG23160820221078967
|
16/08/2022
|
Mehala
|
2914001WL020561
|
Mehala
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mehala
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-016-016/1379-A (PAPPAKOIL)
|
2914001000NRG23160820221078968
|
16/08/2022
|
Jayamani
|
2914001WL020561
|
Jayamani
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayamani
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-016-016/1380-A (PAPPAKOIL)
|
2914001000NRG23160820221078969
|
16/08/2022
|
Meena
|
2914001WL020561
|
Meena
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Meena
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-016-016/1381-A (PAPPAKOIL)
|
2914001000NRG23160820221078970
|
16/08/2022
|
Sellaponnu
|
2914001WL020561
|
Sellaponnu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sellaponnu
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-016-016/1382-A (PAPPAKOIL)
|
2914001000NRG23160820221078971
|
16/08/2022
|
Nagarethinam
|
2914001WL020561
|
Nagarethinam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarethinam
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-016-016/1383-A (PAPPAKOIL)
|
2914001000NRG23160820221078972
|
16/08/2022
|
Deepa
|
2914001WL020561
|
Deepa
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Deepa
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-016-016/1385-A (PAPPAKOIL)
|
2914001000NRG23160820221078973
|
16/08/2022
|
Vennila
|
2914001WL020561
|
Vennila
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-016-016/1386-A (PAPPAKOIL)
|
2914001000NRG23160820221078974
|
16/08/2022
|
Amutha
|
2914001WL020561
|
Amutha
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-016-016/140-B (PAPPAKOIL)
|
2914001000NRG23160820221078976
|
16/08/2022
|
Selvam
|
2914001WL020561
|
Selvam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvam
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-016-016/145-A (PAPPAKOIL)
|
2914001000NRG23160820221078978
|
16/08/2022
|
Rajalingam
|
2914001WL020561
|
Rajalingam
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalingam
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-016-016/1504-A (PAPPAKOIL)
|
2914001000NRG23160820221078980
|
16/08/2022
|
Divya
|
2914001WL020561
|
Divya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Divya
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-016-016/1536-A (PAPPAKOIL)
|
2914001000NRG23160820221078982
|
16/08/2022
|
Mahalakshmi
|
2914001WL020561
|
Mahalakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-016-016/1537-A (PAPPAKOIL)
|
2914001000NRG23160820221078983
|
16/08/2022
|
Suganya
|
2914001WL020561
|
Suganya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-016-016/1538-A (PAPPAKOIL)
|
2914001000NRG23160820221078984
|
16/08/2022
|
Karthika
|
2914001WL020561
|
Karthika
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Karthika
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-016-016/1540-A (PAPPAKOIL)
|
2914001000NRG23160820221078985
|
16/08/2022
|
Sathya
|
2914001WL020561
|
Sathya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathya
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-016-016/1542-A (PAPPAKOIL)
|
2914001000NRG23160820221078986
|
16/08/2022
|
EZHILVIZHI
|
2914001WL020561
|
EZHILVIZHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
EZHILVIZHI
|
()
|
53
|
NAGAPATTINAM
|
TN-14-001-016-016/1543-A (PAPPAKOIL)
|
2914001000NRG23160820221078987
|
16/08/2022
|
Manimekalai
|
2914001WL020561
|
Manimekalai
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimekalai
|
()
|
54
|
NAGAPATTINAM
|
TN-14-001-016-016/1544-A (PAPPAKOIL)
|
2914001000NRG23160820221078988
|
16/08/2022
|
Vijayalakhsmi
|
2914001WL020561
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakhsmi
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-016-016/1567-A (PAPPAKOIL)
|
2914001000NRG23160820221078992
|
16/08/2022
|
Geetha
|
2914001WL020561
|
Geetha
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-016-016/173-b (PAPPAKOIL)
|
2914001000NRG23160820221078999
|
16/08/2022
|
Sathiyapriya
|
2914001WL020561
|
Sathiyapriya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyapriya
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-016-016/173-b (PAPPAKOIL)
|
2914001000NRG23160820221078998
|
16/08/2022
|
Singaravelu
|
2914001WL020561
|
Singaravelu
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singaravelu
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-016-016/191-a (PAPPAKOIL)
|
2914001000NRG23160820221079004
|
16/08/2022
|
MALLIGA
|
2914001WL020561
|
MALLIGA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIGA
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-016-016/233-a (PAPPAKOIL)
|
2914001000NRG23160820221079010
|
16/08/2022
|
Priya
|
2914001WL020561
|
Priya
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-016-016/287-A (PAPPAKOIL)
|
2914001000NRG23160820221079015
|
16/08/2022
|
MALLIKA
|
2914001WL020561
|
MALLIKA
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MALLIKA
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-016-016/340-A (PAPPAKOIL)
|
2914001000NRG23160820221079020
|
16/08/2022
|
MANORANJITHAM.
|
2914001WL020561
|
MANORANJITHAM.
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANORANJITHAM.
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-016-016/4-a (PAPPAKOIL)
|
2914001000NRG23160820221079030
|
16/08/2022
|
SINGARAVEL
|
2914001WL020561
|
SINGARAVEL
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SINGARAVEL
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-016-016/46-a (PAPPAKOIL)
|
2914001000NRG23160820221079045
|
16/08/2022
|
RAJENDRAN
|
2914001WL020561
|
RAJENDRAN
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAJENDRAN
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-016-016/527-A (PAPPAKOIL)
|
2914001000NRG23160820221079055
|
16/08/2022
|
NEELAVATHI
|
2914001WL020561
|
NEELAVATHI
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
NEELAVATHI
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-016-016/529-A (PAPPAKOIL)
|
2914001000NRG23160820221079056
|
16/08/2022
|
SANTHI.S
|
2914001WL020561
|
SANTHI.S
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANTHI.S
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-016-016/53-a (PAPPAKOIL)
|
2914001000NRG23160820221079057
|
16/08/2022
|
MARIYAMMAL
|
2914001WL020561
|
MARIYAMMAL
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
MARIYAMMAL
|
()
|
67
|
NAGAPATTINAM
|
TN-14-001-016-016/531-A (PAPPAKOIL)
|
2914001000NRG23160820221079060
|
16/08/2022
|
Ravi
|
2914001WL020561
|
Ravi
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ravi
|
()
|
68
|
NAGAPATTINAM
|
TN-14-001-016-016/532-A (PAPPAKOIL)
|
2914001000NRG23160820221079062
|
16/08/2022
|
KANTHASAMY
|
2914001WL020561
|
KANTHASAMY
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANTHASAMY
|
()
|
69
|
NAGAPATTINAM
|
TN-14-001-016-016/63-a (PAPPAKOIL)
|
2914001000NRG23160820221079076
|
16/08/2022
|
VIMALA.T
|
2914001WL020561
|
VIMALA.T
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
VIMALA.T
|
()
|
70
|
NAGAPATTINAM
|
TN-14-001-016-016/70-A (PAPPAKOIL)
|
2914001000NRG23160820221079086
|
16/08/2022
|
VANITHA
|
2914001WL020561
|
VANITHA
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
VANITHA
|
()
|
71
|
NAGAPATTINAM
|
TN-14-001-016-016/719-C (PAPPAKOIL)
|
2914001000NRG23160820221079090
|
16/08/2022
|
Sathiyamoorthi
|
2914001WL020561
|
Sathiyamoorthi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sathiyamoorthi
|
()
|
72
|
NAGAPATTINAM
|
TN-14-001-016-016/740-a (PAPPAKOIL)
|
2914001000NRG23160820221079095
|
16/08/2022
|
SEKAR
|
2914001WL020561
|
SEKAR
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SEKAR
|
()
|
73
|
NAGAPATTINAM
|
TN-14-001-016-016/75-A (PAPPAKOIL)
|
2914001000NRG23160820221079097
|
16/08/2022
|
PAPPAYEE
|
2914001WL020561
|
PAPPAYEE
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPAYEE
|
()
|
74
|
NAGAPATTINAM
|
TN-14-001-016-016/79-A (PAPPAKOIL)
|
2914001000NRG23160820221079102
|
16/08/2022
|
PACKIRISAMY
|
2914001WL020561
|
PACKIRISAMY
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PACKIRISAMY
|
()
|
75
|
NAGAPATTINAM
|
TN-14-001-016-016/861-A (PAPPAKOIL)
|
2914001000NRG23160820221079110
|
16/08/2022
|
KUMARAVEL.G
|
2914001WL020561
|
KUMARAVEL.G
|
00078
|
CNRB0001212
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156717
|
|
KUMARAVEL.G
|
()
|
76
|
NAGAPATTINAM
|
TN-14-001-016-016/88-a (PAPPAKOIL)
|
2914001000NRG23160820221079113
|
16/08/2022
|
Muthulakshmi
|
2914001WL020561
|
Muthulakshmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
77
|
NAGAPATTINAM
|
TN-14-001-016-016/923-A (PAPPAKOIL)
|
2914001000NRG23160820221079119
|
16/08/2022
|
KANAGARAJ
|
2914001WL020561
|
KANAGARAJ
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
KANAGARAJ
|
()
|
78
|
NAGAPATTINAM
|
TN-14-001-016-016/924-a (PAPPAKOIL)
|
2914001000NRG23160820221079120
|
16/08/2022
|
Vijayalakhsmi
|
2914001WL020561
|
Vijayalakhsmi
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakhsmi
|
()
|
79
|
NAGAPATTINAM
|
TN-14-001-016-016/93-A (PAPPAKOIL)
|
2914001000NRG23160820221079122
|
16/08/2022
|
PAPPAYI
|
2914001WL020561
|
PAPPAYI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
PAPPAYI
|
()
|
80
|
NAGAPATTINAM
|
TN-14-001-016-016/932-A (PAPPAKOIL)
|
2914001000NRG23160820221079124
|
16/08/2022
|
SUMATHI
|
2914001WL020561
|
SUMATHI
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
SUMATHI
|
()
|
81
|
NAGAPATTINAM
|
TN-14-001-016-016/95-a (PAPPAKOIL)
|
2914001000NRG23160820221079128
|
16/08/2022
|
Singaravel
|
2914001WL020561
|
Singaravel
|
00078
|
CNRB0001212
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singaravel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78000
|
78000
|
|
|
|
|
|
|
|
82
|
NAGAPATTINAM
|
TN-14-001-016-016/1533-A (PAPPAKOIL)
|
2914001000NRG23160820221078981
|
16/08/2022
|
Logambal
|
2914001WL020561
|
Logambal
|
00176
|
IDIB000K191
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Logambal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
83
|
NAGAPATTINAM
|
TN-14-001-016-016/62-A (PAPPAKOIL)
|
2914001000NRG23160820221079075
|
16/08/2022
|
Anitha
|
2914001WL020561
|
Anitha
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anitha
|
()
|
84
|
NAGAPATTINAM
|
TN-14-001-016-016/63-a (PAPPAKOIL)
|
2914001000NRG23160820221079077
|
16/08/2022
|
Sindu
|
2914001WL020561
|
Sindu
|
00177
|
IOBA0000062
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sindu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
85
|
NAGAPATTINAM
|
TN-14-001-016-016/1555-A (PAPPAKOIL)
|
2914001000NRG23160820221078990
|
16/08/2022
|
Anbazhagi
|
2914001WL020561
|
Anbazhagi
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Anbazhagi
|
()
|
86
|
NAGAPATTINAM
|
TN-14-001-016-016/428-B (PAPPAKOIL)
|
2914001000NRG23160820221079039
|
16/08/2022
|
Logeshwari
|
2914001WL020561
|
Logeshwari
|
00415
|
SBIN0000879
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Logeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
87
|
NAGAPATTINAM
|
TN-14-001-016-016/1503-A (PAPPAKOIL)
|
2914001000NRG23160820221078979
|
16/08/2022
|
Bavani
|
2914001WL020561
|
Bavani
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Bavani
|
()
|
88
|
NAGAPATTINAM
|
TN-14-001-016-016/546-A (PAPPAKOIL)
|
2914001000NRG23160820221079066
|
16/08/2022
|
Singaravel
|
2914001WL020561
|
Singaravel
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Singaravel
|
()
|
89
|
NAGAPATTINAM
|
TN-14-001-016-016/74-a (PAPPAKOIL)
|
2914001000NRG23160820221079094
|
16/08/2022
|
Velayutham
|
2914001WL020561
|
Velayutham
|
00437
|
TMBL0000357
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156717
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87000
|
87000
|
|
|
|
|
|
|
|