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
|
KADALADI
|
TN-23-007-030-001/1037 (Kotthangulam)
|
2923007000NRG23211020221375745
|
21/10/2022
|
KALEESWARI
|
2923007WL032488
|
KALEESWARI
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
KALEESWARI
|
()
|
2
|
KADALADI
|
TN-23-007-030-001/867-A (Kotthangulam)
|
2923007000NRG23211020221375750
|
21/10/2022
|
Gandhimathi
|
2923007WL032488
|
Gandhimathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gandhimathi
|
()
|
3
|
KADALADI
|
TN-23-007-030-001/870 (Kotthangulam)
|
2923007000NRG23211020221375751
|
21/10/2022
|
Karmegam
|
2923007WL032488
|
Karmegam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karmegam
|
()
|
4
|
KADALADI
|
TN-23-007-030-001/983 (Kotthangulam)
|
2923007000NRG23211020221375226
|
21/10/2022
|
janaki
|
2923007WL032480
|
janaki
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
janaki
|
()
|
5
|
KADALADI
|
TN-23-007-030-001/983 (Kotthangulam)
|
2923007000NRG23211020221375225
|
21/10/2022
|
Kovilpillai
|
2923007WL032480
|
Kovilpillai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kovilpillai
|
()
|
6
|
KADALADI
|
TN-23-007-030-004/1058-A (Kotthangulam)
|
2923007000NRG23211020221374894
|
21/10/2022
|
Shanmugavel
|
2923007WL032476
|
Shanmugavel
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanmugavel
|
()
|
7
|
KADALADI
|
TN-23-007-030-004/1062-A (Kotthangulam)
|
2923007000NRG23211020221374895
|
21/10/2022
|
Thamaraiselvi
|
2923007WL032476
|
Thamaraiselvi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thamaraiselvi
|
()
|
8
|
KADALADI
|
TN-23-007-030-004/1123-A (Kotthangulam)
|
2923007000NRG23211020221374896
|
21/10/2022
|
Rathinavelu
|
2923007WL032476
|
Rathinavelu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathinavelu
|
()
|
9
|
KADALADI
|
TN-23-007-030-004/1124-A (Kotthangulam)
|
2923007000NRG23211020221374897
|
21/10/2022
|
Jegadeeswaran
|
2923007WL032476
|
Jegadeeswaran
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jegadeeswaran
|
()
|
10
|
KADALADI
|
TN-23-007-030-005/1072-A (Kotthangulam)
|
2923007000NRG23211020221375754
|
21/10/2022
|
Sarkunam
|
2923007WL032488
|
Sarkunam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarkunam
|
()
|
11
|
KADALADI
|
TN-23-007-030-005/1073-A (Kotthangulam)
|
2923007000NRG23211020221375755
|
21/10/2022
|
Booma Devi
|
2923007WL032488
|
Booma Devi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Booma Devi
|
()
|
12
|
KADALADI
|
TN-23-007-030-005/1074-A (Kotthangulam)
|
2923007000NRG23211020221375756
|
21/10/2022
|
Valli Mayil
|
2923007WL032488
|
Valli Mayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valli Mayil
|
()
|
13
|
KADALADI
|
TN-23-007-030-005/1113-A (Kotthangulam)
|
2923007000NRG23211020221375757
|
21/10/2022
|
Elavarasi
|
2923007WL032488
|
Elavarasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Elavarasi
|
()
|
14
|
KADALADI
|
TN-23-007-030-005/1114-A (Kotthangulam)
|
2923007000NRG23211020221375758
|
21/10/2022
|
Sagunthaladevi
|
2923007WL032488
|
Sagunthaladevi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sagunthaladevi
|
()
|
15
|
KADALADI
|
TN-23-007-030-005/966-A (Kotthangulam)
|
2923007000NRG23211020221375763
|
21/10/2022
|
Ramu
|
2923007WL032488
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramu
|
()
|
16
|
KADALADI
|
TN-23-007-030-030/1051-A (Kotthangulam)
|
2923007000NRG23211020221375228
|
21/10/2022
|
Lakshmanan
|
2923007WL032480
|
Lakshmanan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmanan
|
()
|
17
|
KADALADI
|
TN-23-007-030-030/106-A (Kotthangulam)
|
2923007000NRG23211020221375769
|
21/10/2022
|
Malaimega
|
2923007WL032488
|
Malaimega
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Malaimega
|
()
|
18
|
KADALADI
|
TN-23-007-030-030/1065-A (Kotthangulam)
|
2923007000NRG23211020221375230
|
21/10/2022
|
Susila
|
2923007WL032480
|
Susila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Susila
|
()
|
19
|
KADALADI
|
TN-23-007-030-030/1068-A (Kotthangulam)
|
2923007000NRG23211020221375231
|
21/10/2022
|
Jeya
|
2923007WL032480
|
Jeya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeya
|
()
|
20
|
KADALADI
|
TN-23-007-030-030/1070-A (Kotthangulam)
|
2923007000NRG23211020221375232
|
21/10/2022
|
Kaleeswari
|
2923007WL032480
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaleeswari
|
()
|
21
|
KADALADI
|
TN-23-007-030-030/1071-A (Kotthangulam)
|
2923007000NRG23211020221375233
|
21/10/2022
|
Muthukaruppaye
|
2923007WL032480
|
Muthukaruppaye
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukaruppaye
|
()
|
22
|
KADALADI
|
TN-23-007-030-030/1087-A (Kotthangulam)
|
2923007000NRG23211020221375234
|
21/10/2022
|
Raja Megala
|
2923007WL032480
|
Raja Megala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Raja Megala
|
()
|
23
|
KADALADI
|
TN-23-007-030-030/109-A (Kotthangulam)
|
2923007000NRG23211020221375773
|
21/10/2022
|
MEGASELVAM
|
2923007WL032488
|
MEGASELVAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MEGASELVAM
|
()
|
24
|
KADALADI
|
TN-23-007-030-030/1097-A (Kotthangulam)
|
2923007000NRG23211020221375235
|
21/10/2022
|
Kasthuri
|
2923007WL032480
|
Kasthuri
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kasthuri
|
()
|
25
|
KADALADI
|
TN-23-007-030-030/1129-A (Kotthangulam)
|
2923007000NRG23211020221375237
|
21/10/2022
|
Karthika
|
2923007WL032480
|
Karthika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthika
|
()
|
26
|
KADALADI
|
TN-23-007-030-030/1130-A (Kotthangulam)
|
2923007000NRG23211020221375238
|
21/10/2022
|
Nagalakshmi
|
2923007WL032480
|
Nagalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagalakshmi
|
()
|
27
|
KADALADI
|
TN-23-007-030-030/13-A (Kotthangulam)
|
2923007000NRG23211020221375244
|
21/10/2022
|
Mari
|
2923007WL032480
|
Mari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mari
|
()
|
28
|
KADALADI
|
TN-23-007-030-030/130-A (Kotthangulam)
|
2923007000NRG23211020221375775
|
21/10/2022
|
Chellasamy
|
2923007WL032488
|
Chellasamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellasamy
|
()
|
29
|
KADALADI
|
TN-23-007-030-030/136-A (Kotthangulam)
|
2923007000NRG23211020221375778
|
21/10/2022
|
Balamurugan
|
2923007WL032488
|
Balamurugan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balamurugan
|
()
|
30
|
KADALADI
|
TN-23-007-030-030/151-A (Kotthangulam)
|
2923007000NRG23211020221375788
|
21/10/2022
|
Ramu
|
2923007WL032488
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramu
|
()
|
31
|
KADALADI
|
TN-23-007-030-030/158-A (Kotthangulam)
|
2923007000NRG23211020221375793
|
21/10/2022
|
Senthamarai
|
2923007WL032488
|
Senthamarai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Senthamarai
|
()
|
32
|
KADALADI
|
TN-23-007-030-030/160-A (Kotthangulam)
|
2923007000NRG23211020221375795
|
21/10/2022
|
Sivarani
|
2923007WL032488
|
Sivarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sivarani
|
()
|
33
|
KADALADI
|
TN-23-007-030-030/173-A (Kotthangulam)
|
2923007000NRG23211020221375247
|
21/10/2022
|
Vallimayel
|
2923007WL032480
|
Vallimayel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vallimayel
|
()
|
34
|
KADALADI
|
TN-23-007-030-030/177-A (Kotthangulam)
|
2923007000NRG23211020221375801
|
21/10/2022
|
Kamaraj
|
2923007WL032488
|
Kamaraj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kamaraj
|
()
|
35
|
KADALADI
|
TN-23-007-030-030/178-B (Kotthangulam)
|
2923007000NRG23211020221375804
|
21/10/2022
|
Ganesan
|
2923007WL032488
|
Ganesan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganesan
|
()
|
36
|
KADALADI
|
TN-23-007-030-030/182-A (Kotthangulam)
|
2923007000NRG23211020221375806
|
21/10/2022
|
Abduljabar
|
2923007WL032488
|
Abduljabar
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Abduljabar
|
()
|
37
|
KADALADI
|
TN-23-007-030-030/183-A (Kotthangulam)
|
2923007000NRG23211020221375808
|
21/10/2022
|
faritha barveen
|
2923007WL032488
|
faritha barveen
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
faritha barveen
|
()
|
38
|
KADALADI
|
TN-23-007-030-030/199-A (Kotthangulam)
|
2923007000NRG23211020221375813
|
21/10/2022
|
Pushpam
|
2923007WL032488
|
Pushpam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpam
|
()
|
39
|
KADALADI
|
TN-23-007-030-030/22-A (Kotthangulam)
|
2923007000NRG23211020221375248
|
21/10/2022
|
Kowsalya Devi
|
2923007WL032480
|
Kowsalya Devi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kowsalya Devi
|
()
|
40
|
KADALADI
|
TN-23-007-030-030/228-A (Kotthangulam)
|
2923007000NRG23211020221375833
|
21/10/2022
|
Thangavel
|
2923007WL032488
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangavel
|
()
|
41
|
KADALADI
|
TN-23-007-030-030/285-A (Kotthangulam)
|
2923007000NRG23211020221374899
|
21/10/2022
|
Kaleeswari
|
2923007WL032476
|
Kaleeswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaleeswari
|
()
|
42
|
KADALADI
|
TN-23-007-030-030/285-A (Kotthangulam)
|
2923007000NRG23211020221374900
|
21/10/2022
|
Mutharasi
|
2923007WL032476
|
Mutharasi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mutharasi
|
()
|
43
|
KADALADI
|
TN-23-007-030-030/286-A (Kotthangulam)
|
2923007000NRG23211020221374901
|
21/10/2022
|
Marimuthu
|
2923007WL032476
|
Marimuthu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Marimuthu
|
()
|
44
|
KADALADI
|
TN-23-007-030-030/286-A (Kotthangulam)
|
2923007000NRG23211020221374902
|
21/10/2022
|
Sanmugarajan
|
2923007WL032476
|
Sanmugarajan
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sanmugarajan
|
()
|
45
|
KADALADI
|
TN-23-007-030-030/286-A (Kotthangulam)
|
2923007000NRG23211020221374903
|
21/10/2022
|
Thailavathi
|
2923007WL032476
|
Thailavathi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thailavathi
|
()
|
46
|
KADALADI
|
TN-23-007-030-030/36-A (Kotthangulam)
|
2923007000NRG23211020221375255
|
21/10/2022
|
Vengadasamy
|
2923007WL032480
|
Vengadasamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vengadasamy
|
()
|
47
|
KADALADI
|
TN-23-007-030-030/365-A (Kotthangulam)
|
2923007000NRG23211020221375257
|
21/10/2022
|
Thangavel
|
2923007WL032480
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangavel
|
()
|
48
|
KADALADI
|
TN-23-007-030-030/37-A (Kotthangulam)
|
2923007000NRG23211020221375259
|
21/10/2022
|
Mugila
|
2923007WL032480
|
Mugila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mugila
|
()
|
49
|
KADALADI
|
TN-23-007-030-030/376-A (Kotthangulam)
|
2923007000NRG23211020221375260
|
21/10/2022
|
Vinitha
|
2923007WL032480
|
Vinitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vinitha
|
()
|
50
|
KADALADI
|
TN-23-007-030-030/427-A (Kotthangulam)
|
2923007000NRG23211020221375268
|
21/10/2022
|
Petchiyammal
|
2923007WL032480
|
Petchiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Petchiyammal
|
()
|
51
|
KADALADI
|
TN-23-007-030-030/452-A (Kotthangulam)
|
2923007000NRG23211020221374905
|
21/10/2022
|
Sakthivel
|
2923007WL032476
|
Sakthivel
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthivel
|
()
|
52
|
KADALADI
|
TN-23-007-030-030/452-A (Kotthangulam)
|
2923007000NRG23211020221374904
|
21/10/2022
|
Sanmuga vadivu
|
2923007WL032476
|
Sanmuga vadivu
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sanmuga vadivu
|
()
|
53
|
KADALADI
|
TN-23-007-030-030/52-a (Kotthangulam)
|
2923007000NRG23211020221375272
|
21/10/2022
|
Muthu samy
|
2923007WL032480
|
Muthu samy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthu samy
|
()
|
54
|
KADALADI
|
TN-23-007-030-030/529-A (Kotthangulam)
|
2923007000NRG23211020221375848
|
21/10/2022
|
Rajamani
|
2923007WL032488
|
Rajamani
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajamani
|
()
|
55
|
KADALADI
|
TN-23-007-030-030/62-A (Kotthangulam)
|
2923007000NRG23211020221375275
|
21/10/2022
|
Maduraiveeran
|
2923007WL032480
|
Maduraiveeran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maduraiveeran
|
()
|
56
|
KADALADI
|
TN-23-007-030-030/66-A (Kotthangulam)
|
2923007000NRG23211020221375278
|
21/10/2022
|
Ramu
|
2923007WL032480
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramu
|
()
|
57
|
KADALADI
|
TN-23-007-030-030/661-a (Kotthangulam)
|
2923007000NRG23211020221375279
|
21/10/2022
|
MUNIYASAMY
|
2923007WL032480
|
MUNIYASAMY
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
MUNIYASAMY
|
()
|
58
|
KADALADI
|
TN-23-007-030-030/679-A (Kotthangulam)
|
2923007000NRG23211020221375854
|
21/10/2022
|
Govinthammal
|
2923007WL032488
|
Govinthammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govinthammal
|
()
|
59
|
KADALADI
|
TN-23-007-030-030/69-A (Kotthangulam)
|
2923007000NRG23211020221375281
|
21/10/2022
|
Boominathan
|
2923007WL032480
|
Boominathan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boominathan
|
()
|
60
|
KADALADI
|
TN-23-007-030-030/77-A (Kotthangulam)
|
2923007000NRG23211020221375286
|
21/10/2022
|
Muthusamy
|
2923007WL032480
|
Muthusamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthusamy
|
()
|
61
|
KADALADI
|
TN-23-007-030-030/806-A (Kotthangulam)
|
2923007000NRG23211020221375291
|
21/10/2022
|
Kaleeswaran
|
2923007WL032480
|
Kaleeswaran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaleeswaran
|
()
|
62
|
KADALADI
|
TN-23-007-030-030/832 (Kotthangulam)
|
2923007000NRG23211020221375294
|
21/10/2022
|
muthirulaye
|
2923007WL032480
|
muthirulaye
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
muthirulaye
|
()
|
63
|
KADALADI
|
TN-23-007-030-030/839 (Kotthangulam)
|
2923007000NRG23211020221375296
|
21/10/2022
|
Palani murugan
|
2923007WL032480
|
Palani murugan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palani murugan
|
()
|
64
|
KADALADI
|
TN-23-007-030-030/88-a (Kotthangulam)
|
2923007000NRG23211020221375859
|
21/10/2022
|
Thangavel
|
2923007WL032488
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangavel
|
()
|
65
|
KADALADI
|
TN-23-007-030-030/907-A (Kotthangulam)
|
2923007000NRG23211020221375861
|
21/10/2022
|
Vanitha
|
2923007WL032488
|
Vanitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vanitha
|
()
|
66
|
KADALADI
|
TN-23-007-030-030/916-A (Kotthangulam)
|
2923007000NRG23211020221375301
|
21/10/2022
|
Karuppasamy
|
2923007WL032480
|
Karuppasamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppasamy
|
()
|
67
|
KADALADI
|
TN-23-007-030-030/922-A (Kotthangulam)
|
2923007000NRG23211020221375302
|
21/10/2022
|
Madurai Veeran
|
2923007WL032480
|
Madurai Veeran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madurai Veeran
|
()
|
68
|
KADALADI
|
TN-23-007-030-030/940-A (Kotthangulam)
|
2923007000NRG23211020221375308
|
21/10/2022
|
Santhanam
|
2923007WL032480
|
Santhanam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84146
|
84146
|
|
|
|
|
|
|
|
69
|
KADALADI
|
TN-23-007-030-001/882-A (Kotthangulam)
|
2923007000NRG23211020221375752
|
21/10/2022
|
Markandan
|
2923007WL032488
|
Markandan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Markandan
|
()
|
70
|
KADALADI
|
TN-23-007-030-030/1125-A (Kotthangulam)
|
2923007000NRG23211020221375236
|
21/10/2022
|
Kaladevi
|
2923007WL032480
|
Kaladevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kaladevi
|
()
|
71
|
KADALADI
|
TN-23-007-030-030/508-A (Kotthangulam)
|
2923007000NRG23211020221374516
|
21/10/2022
|
Jhahir Hussain
|
2923007WL032472
|
Jhahir Hussain
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jhahir Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88232
|
88232
|
|
|
|
|
|
|
|