S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAGAPATTINAM
|
TN-14-001-019-019/551-A (PUDHUCHERRY)
|
2914001000NRG23280720220868614
|
28/07/2022
|
Keerthika
|
2914001WL015978
|
Keerthika
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Keerthika
|
()
|
2
|
NAGAPATTINAM
|
TN-14-001-019-019/582-A (PUDHUCHERRY)
|
2914001000NRG23280720220868629
|
28/07/2022
|
Kokila
|
2914001WL015978
|
Kokila
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kokila
|
()
|
3
|
NAGAPATTINAM
|
TN-14-001-019-019/593-A (PUDHUCHERRY)
|
2914001000NRG23280720220868637
|
28/07/2022
|
Manimaran
|
2914001WL015978
|
Manimaran
|
00078
|
CNRB0001212
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manimaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
4
|
NAGAPATTINAM
|
TN-14-001-019-019/580-A (PUDHUCHERRY)
|
2914001000NRG23280720220868626
|
28/07/2022
|
Abirami
|
2914001WL015978
|
Abirami
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Abirami
|
()
|
5
|
NAGAPATTINAM
|
TN-14-001-019-019/591-A (PUDHUCHERRY)
|
2914001000NRG23280720220868633
|
28/07/2022
|
Puthiyaraja
|
2914001WL015978
|
Puthiyaraja
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Puthiyaraja
|
()
|
6
|
NAGAPATTINAM
|
TN-14-001-019-019/591-A (PUDHUCHERRY)
|
2914001000NRG23280720220868632
|
28/07/2022
|
Vinothini
|
2914001WL015978
|
Vinothini
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vinothini
|
()
|
7
|
NAGAPATTINAM
|
TN-14-001-019-019/710-A (PUDHUCHERRY)
|
2914001000NRG23280720220868658
|
28/07/2022
|
Vidhya
|
2914001WL015978
|
Vidhya
|
00078
|
CNRB0001322
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vidhya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
8
|
NAGAPATTINAM
|
TN-14-001-019-019/565-A (PUDHUCHERRY)
|
2914001000NRG23280720220868622
|
28/07/2022
|
Azhakusundari
|
2914001WL015978
|
Azhakusundari
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Azhakusundari
|
()
|
9
|
NAGAPATTINAM
|
TN-14-001-019-019/624-A (PUDHUCHERRY)
|
2914001000NRG23280720220868645
|
28/07/2022
|
Dhanalakshmi
|
2914001WL015978
|
Dhanalakshmi
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Dhanalakshmi
|
()
|
10
|
NAGAPATTINAM
|
TN-14-001-019-019/679-A (PUDHUCHERRY)
|
2914001000NRG23280720220868652
|
28/07/2022
|
Nithya
|
2914001WL015978
|
Nithya
|
00176
|
IDIB000K140
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nithya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
11
|
NAGAPATTINAM
|
TN-14-001-019-019/558-A (PUDHUCHERRY)
|
2914001000NRG23280720220868619
|
28/07/2022
|
Mary
|
2914001WL015978
|
Mary
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mary
|
()
|
12
|
NAGAPATTINAM
|
TN-14-001-019-019/608-A (PUDHUCHERRY)
|
2914001000NRG23280720220868638
|
28/07/2022
|
Jayalakshmi
|
2914001WL015978
|
Jayalakshmi
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jayalakshmi
|
()
|
13
|
NAGAPATTINAM
|
TN-14-001-019-019/613-A (PUDHUCHERRY)
|
2914001000NRG23280720220868641
|
28/07/2022
|
Kavitha
|
2914001WL015978
|
Kavitha
|
00176
|
IDIB000N004
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
14
|
NAGAPATTINAM
|
TN-14-001-019-019/615-A (PUDHUCHERRY)
|
2914001000NRG23280720220868642
|
28/07/2022
|
Punitha
|
2914001WL015978
|
Punitha
|
00176
|
IDIB000T097
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
15
|
NAGAPATTINAM
|
TN-14-001-019-001/529-A (PUDHUCHERRY)
|
2914001000NRG23280720220868458
|
28/07/2022
|
Velavan
|
2914001WL015978
|
Velavan
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Velavan
|
()
|
16
|
NAGAPATTINAM
|
TN-14-001-019-019/593-A (PUDHUCHERRY)
|
2914001000NRG23280720220868636
|
28/07/2022
|
Tamilarasi
|
2914001WL015978
|
Tamilarasi
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Tamilarasi
|
()
|
17
|
NAGAPATTINAM
|
TN-14-001-019-019/660-A (PUDHUCHERRY)
|
2914001000NRG23280720220868647
|
28/07/2022
|
Sabitha
|
2914001WL015978
|
Sabitha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sabitha
|
()
|
18
|
NAGAPATTINAM
|
TN-14-001-019-019/722-A (PUDHUCHERRY)
|
2914001000NRG23280720220868659
|
28/07/2022
|
Sangeetha
|
2914001WL015978
|
Sangeetha
|
00177
|
IOBA0000062
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
19
|
NAGAPATTINAM
|
TN-14-001-019-019/615-A (PUDHUCHERRY)
|
2914001000NRG23280720220868643
|
28/07/2022
|
Venkatraman
|
2914001WL015978
|
Venkatraman
|
00177
|
IOBA0000097
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Venkatraman
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
20
|
NAGAPATTINAM
|
TN-14-001-019-019/164-A (PUDHUCHERRY)
|
2914001000NRG23280720220868481
|
28/07/2022
|
Dakshinamoorthy
|
2914001WL015978
|
Dakshinamoorthy
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Dakshinamoorthy
|
()
|
21
|
NAGAPATTINAM
|
TN-14-001-019-019/541-A (PUDHUCHERRY)
|
2914001000NRG23280720220868612
|
28/07/2022
|
Sangeetha
|
2914001WL015978
|
Sangeetha
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sangeetha
|
()
|
22
|
NAGAPATTINAM
|
TN-14-001-019-019/559-A (PUDHUCHERRY)
|
2914001000NRG23280720220868621
|
28/07/2022
|
Rajapandiyan
|
2914001WL015978
|
Rajapandiyan
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajapandiyan
|
()
|
23
|
NAGAPATTINAM
|
TN-14-001-019-019/581-A (PUDHUCHERRY)
|
2914001000NRG23280720220868627
|
28/07/2022
|
Chithramary
|
2914001WL015978
|
Chithramary
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Chithramary
|
()
|
24
|
NAGAPATTINAM
|
TN-14-001-019-019/612-A (PUDHUCHERRY)
|
2914001000NRG23280720220868639
|
28/07/2022
|
Rajeswari
|
2914001WL015978
|
Rajeswari
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajeswari
|
()
|
25
|
NAGAPATTINAM
|
TN-14-001-019-019/675-A (PUDHUCHERRY)
|
2914001000NRG23280720220868651
|
28/07/2022
|
Elavarasi
|
2914001WL015978
|
Elavarasi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Elavarasi
|
()
|
26
|
NAGAPATTINAM
|
TN-14-001-019-019/727-A (PUDHUCHERRY)
|
2914001000NRG23280720220868660
|
28/07/2022
|
Dhanalakshmi
|
2914001WL015978
|
Dhanalakshmi
|
00177
|
IOBA0000238
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
27
|
NAGAPATTINAM
|
TN-14-001-019-019/568-A (PUDHUCHERRY)
|
2914001000NRG23280720220868624
|
28/07/2022
|
Poongodi
|
2914001WL015978
|
Poongodi
|
00177
|
IOBA0001232
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Poongodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
28
|
NAGAPATTINAM
|
TN-14-001-019-019/499-A (PUDHUCHERRY)
|
2914001000NRG23280720220868606
|
28/07/2022
|
Nirosha
|
2914001WL015978
|
Nirosha
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Nirosha
|
()
|
29
|
NAGAPATTINAM
|
TN-14-001-019-019/592-A (PUDHUCHERRY)
|
2914001000NRG23280720220868634
|
28/07/2022
|
Buvaneswari
|
2914001WL015978
|
Buvaneswari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Buvaneswari
|
()
|
30
|
NAGAPATTINAM
|
TN-14-001-019-019/592-A (PUDHUCHERRY)
|
2914001000NRG23280720220868635
|
28/07/2022
|
Rajaprasanth
|
2914001WL015978
|
Rajaprasanth
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Rajaprasanth
|
()
|
31
|
NAGAPATTINAM
|
TN-14-001-019-019/662-A (PUDHUCHERRY)
|
2914001000NRG23280720220868649
|
28/07/2022
|
Durga
|
2914001WL015978
|
Durga
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Durga
|
()
|
32
|
NAGAPATTINAM
|
TN-14-001-019-019/703-A (PUDHUCHERRY)
|
2914001000NRG23280720220868657
|
28/07/2022
|
Sivasankari
|
2914001WL015978
|
Sivasankari
|
00354
|
PUNB0284200
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Sivasankari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
33
|
NAGAPATTINAM
|
TN-14-001-019-001/511-A (PUDHUCHERRY)
|
2914001000NRG23280720220868456
|
28/07/2022
|
SENBAGAVALLI
|
2914001WL015978
|
SENBAGAVALLI
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
SENBAGAVALLI
|
()
|
34
|
NAGAPATTINAM
|
TN-14-001-019-019/10-A (PUDHUCHERRY)
|
2914001000NRG23280720220868463
|
28/07/2022
|
Manikandan
|
2914001WL015978
|
Manikandan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manikandan
|
()
|
35
|
NAGAPATTINAM
|
TN-14-001-019-019/164-A (PUDHUCHERRY)
|
2914001000NRG23280720220868480
|
28/07/2022
|
Perinbamuthu
|
2914001WL015978
|
Perinbamuthu
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Perinbamuthu
|
()
|
36
|
NAGAPATTINAM
|
TN-14-001-019-019/204-A (PUDHUCHERRY)
|
2914001000NRG23280720220868492
|
28/07/2022
|
ANJAMMAL
|
2914001WL015978
|
ANJAMMAL
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
ANJAMMAL
|
()
|
37
|
NAGAPATTINAM
|
TN-14-001-019-019/351-B (PUDHUCHERRY)
|
2914001000NRG23280720220868575
|
28/07/2022
|
Govindammal
|
2914001WL015978
|
Govindammal
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Govindammal
|
()
|
38
|
NAGAPATTINAM
|
TN-14-001-019-019/359-A (PUDHUCHERRY)
|
2914001000NRG23280720220868578
|
28/07/2022
|
Mani
|
2914001WL015978
|
Mani
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mani
|
()
|
39
|
NAGAPATTINAM
|
TN-14-001-019-019/396-A (PUDHUCHERRY)
|
2914001000NRG23280720220868592
|
28/07/2022
|
SIVARAMAN
|
2914001WL015978
|
SIVARAMAN
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
SIVARAMAN
|
()
|
40
|
NAGAPATTINAM
|
TN-14-001-019-019/497-A (PUDHUCHERRY)
|
2914001000NRG23280720220868605
|
28/07/2022
|
Jeevitha
|
2914001WL015978
|
Jeevitha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jeevitha
|
()
|
41
|
NAGAPATTINAM
|
TN-14-001-019-019/499-A (PUDHUCHERRY)
|
2914001000NRG23280720220868607
|
28/07/2022
|
Deepankumar
|
2914001WL015978
|
Deepankumar
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Deepankumar
|
()
|
42
|
NAGAPATTINAM
|
TN-14-001-019-019/542-A (PUDHUCHERRY)
|
2914001000NRG23280720220868613
|
28/07/2022
|
Vanitha
|
2914001WL015978
|
Vanitha
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vanitha
|
()
|
43
|
NAGAPATTINAM
|
TN-14-001-019-019/551-A (PUDHUCHERRY)
|
2914001000NRG23280720220868615
|
28/07/2022
|
Srinivasan
|
2914001WL015978
|
Srinivasan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Srinivasan
|
()
|
44
|
NAGAPATTINAM
|
TN-14-001-019-019/552-A (PUDHUCHERRY)
|
2914001000NRG23280720220868616
|
28/07/2022
|
Manojkumar
|
2914001WL015978
|
Manojkumar
|
00415
|
SBIN0000879
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manojkumar
|
()
|
45
|
NAGAPATTINAM
|
TN-14-001-019-019/565-A (PUDHUCHERRY)
|
2914001000NRG23280720220868623
|
28/07/2022
|
Stalin
|
2914001WL015978
|
Stalin
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Stalin
|
()
|
46
|
NAGAPATTINAM
|
TN-14-001-019-019/575-A (PUDHUCHERRY)
|
2914001000NRG23280720220868625
|
28/07/2022
|
Meenachi
|
2914001WL015978
|
Meenachi
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Meenachi
|
()
|
47
|
NAGAPATTINAM
|
TN-14-001-019-019/581-A (PUDHUCHERRY)
|
2914001000NRG23280720220868628
|
28/07/2022
|
Saravanan
|
2914001WL015978
|
Saravanan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Saravanan
|
()
|
48
|
NAGAPATTINAM
|
TN-14-001-019-019/583-A (PUDHUCHERRY)
|
2914001000NRG23280720220868630
|
28/07/2022
|
Manimegalai
|
2914001WL015978
|
Manimegalai
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Manimegalai
|
()
|
49
|
NAGAPATTINAM
|
TN-14-001-019-019/590-A (PUDHUCHERRY)
|
2914001000NRG23280720220868631
|
28/07/2022
|
Suganya
|
2914001WL015978
|
Suganya
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Suganya
|
()
|
50
|
NAGAPATTINAM
|
TN-14-001-019-019/620-A (PUDHUCHERRY)
|
2914001000NRG23280720220868644
|
28/07/2022
|
Ramya
|
2914001WL015978
|
Ramya
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Ramya
|
()
|
51
|
NAGAPATTINAM
|
TN-14-001-019-019/695-A (PUDHUCHERRY)
|
2914001000NRG23280720220868653
|
28/07/2022
|
Jayaseelan
|
2914001WL015978
|
Jayaseelan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jayaseelan
|
()
|
52
|
NAGAPATTINAM
|
TN-14-001-019-019/7-A (PUDHUCHERRY)
|
2914001000NRG23280720220868656
|
28/07/2022
|
Murugaiyan
|
2914001WL015978
|
Murugaiyan
|
00415
|
SBIN0000879
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Murugaiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24486
|
24486
|
|
|
|
|
|
|
|
53
|
NAGAPATTINAM
|
TN-14-001-019-019/695-A (PUDHUCHERRY)
|
2914001000NRG23280720220868654
|
28/07/2022
|
Vaikai
|
2914001WL015978
|
Vaikai
|
00415
|
SBIN0009592
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vaikai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
54
|
NAGAPATTINAM
|
TN-14-001-019-019/165-A (PUDHUCHERRY)
|
2914001000NRG23280720220868482
|
28/07/2022
|
BASKARAN
|
2914001WL015978
|
BASKARAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
BASKARAN
|
()
|
55
|
NAGAPATTINAM
|
TN-14-001-019-019/216-A (PUDHUCHERRY)
|
2914001000NRG23280720220868505
|
28/07/2022
|
RAJENDRAN
|
2914001WL015978
|
RAJENDRAN
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
RAJENDRAN
|
()
|
56
|
NAGAPATTINAM
|
TN-14-001-019-019/23-A (PUDHUCHERRY)
|
2914001000NRG23280720220868522
|
28/07/2022
|
Pugazhendhi
|
2914001WL015978
|
Pugazhendhi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pugazhendhi
|
()
|
57
|
NAGAPATTINAM
|
TN-14-001-019-019/240-C (PUDHUCHERRY)
|
2914001000NRG23280720220868532
|
28/07/2022
|
PANNERSELVAM
|
2914001WL015978
|
PANNERSELVAM
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
PANNERSELVAM
|
()
|
58
|
NAGAPATTINAM
|
TN-14-001-019-019/254-A (PUDHUCHERRY)
|
2914001000NRG23280720220868549
|
28/07/2022
|
Chandrasekaran
|
2914001WL015978
|
Chandrasekaran
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Chandrasekaran
|
()
|
59
|
NAGAPATTINAM
|
TN-14-001-019-019/374-a (PUDHUCHERRY)
|
2914001000NRG23280720220868585
|
28/07/2022
|
Kalaiyarasan
|
2914001WL015978
|
Kalaiyarasan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kalaiyarasan
|
()
|
60
|
NAGAPATTINAM
|
TN-14-001-019-019/456-B (PUDHUCHERRY)
|
2914001000NRG23280720220868600
|
28/07/2022
|
UMANATH
|
2914001WL015978
|
UMANATH
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
UMANATH
|
()
|
61
|
NAGAPATTINAM
|
TN-14-001-019-019/556-A (PUDHUCHERRY)
|
2914001000NRG23280720220868617
|
28/07/2022
|
Kaviyarasi
|
2914001WL015978
|
Kaviyarasi
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kaviyarasi
|
()
|
62
|
NAGAPATTINAM
|
TN-14-001-019-019/556-A (PUDHUCHERRY)
|
2914001000NRG23280720220868618
|
28/07/2022
|
Murugesan
|
2914001WL015978
|
Murugesan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Murugesan
|
()
|
63
|
NAGAPATTINAM
|
TN-14-001-019-019/559-A (PUDHUCHERRY)
|
2914001000NRG23280720220868620
|
28/07/2022
|
Kamali
|
2914001WL015978
|
Kamali
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kamali
|
()
|
64
|
NAGAPATTINAM
|
TN-14-001-019-019/612-A (PUDHUCHERRY)
|
2914001000NRG23280720220868640
|
28/07/2022
|
Vijayabalan
|
2914001WL015978
|
Vijayabalan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vijayabalan
|
()
|
65
|
NAGAPATTINAM
|
TN-14-001-019-019/624-A (PUDHUCHERRY)
|
2914001000NRG23280720220868646
|
28/07/2022
|
Jawahar
|
2914001WL015978
|
Jawahar
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jawahar
|
()
|
66
|
NAGAPATTINAM
|
TN-14-001-019-019/660-A (PUDHUCHERRY)
|
2914001000NRG23280720220868648
|
28/07/2022
|
Kalaiselvan
|
2914001WL015978
|
Kalaiselvan
|
00437
|
TMBL0000357
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Kalaiselvan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
67
|
NAGAPATTINAM
|
TN-14-001-019-019/669-A (PUDHUCHERRY)
|
2914001000NRG23280720220868650
|
28/07/2022
|
Raja
|
2914001WL015978
|
Raja
|
00468
|
UBIN0545341
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
Raja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
68
|
NAGAPATTINAM
|
TN-14-001-019-019/330-B (PUDHUCHERRY)
|
2914001000NRG23280720220868564
|
28/07/2022
|
RAJETHERAN
|
2914001WL015978
|
RAJETHERAN
|
00468
|
UBIN0911984
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015743139
|
|
RAJETHERAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82086
|
82086
|
|
|
|
|
|
|
|