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-23-007-012-012/1804-A (Elajembur)
|
2923007000NRG23290720220805660
|
29/07/2022
|
Sathiya
|
2923007WL017741
|
Sathiya
|
00176
|
IDIB000R009
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-012-012/1759-A (Elajembur)
|
2923007000NRG23290720220810597
|
29/07/2022
|
SelviSekar
|
2923007WL017844
|
SelviSekar
|
00177
|
IOBA0000525
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
SelviSekar
|
()
|
3
|
KADALADI
|
TN-23-007-012-012/1768-A (Elajembur)
|
2923007000NRG23290720220810602
|
29/07/2022
|
Murugaboopathy
|
2923007WL017844
|
Murugaboopathy
|
00177
|
IOBA0000525
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugaboopathy
|
()
|
4
|
KADALADI
|
TN-23-007-012-012/1799-A (Elajembur)
|
2923007000NRG23290720220810608
|
29/07/2022
|
Kavitha
|
2923007WL017844
|
Kavitha
|
00177
|
IOBA0000525
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
5
|
KADALADI
|
TN-23-007-012-012/1799-A (Elajembur)
|
2923007000NRG23290720220810607
|
29/07/2022
|
Stalin
|
2923007WL017844
|
Stalin
|
00177
|
IOBA0000525
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Stalin
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-012-012/1773-A (Elajembur)
|
2923007000NRG23290720220810603
|
29/07/2022
|
Parimaladevi
|
2923007WL017844
|
Parimaladevi
|
00177
|
IOBA0000882
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parimaladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-012-005/1454-A (Elajembur)
|
2923007000NRG23280720220801958
|
29/07/2022
|
Suguna
|
2923007WL017661
|
Suguna
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Suguna
|
()
|
8
|
KADALADI
|
TN-23-007-012-005/1455-A (Elajembur)
|
2923007000NRG23280720220801959
|
29/07/2022
|
Ebinesar
|
2923007WL017661
|
Ebinesar
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ebinesar
|
()
|
9
|
KADALADI
|
TN-23-007-012-005/1809-A (Elajembur)
|
2923007000NRG23280720220801968
|
29/07/2022
|
Ponnammal
|
2923007WL017661
|
Ponnammal
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnammal
|
()
|
10
|
KADALADI
|
TN-23-007-012-012/1049-A (Elajembur)
|
2923007000NRG23290720220810561
|
29/07/2022
|
Alaguvadivukarasi
|
2923007WL017844
|
Alaguvadivukarasi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Alaguvadivukarasi
|
()
|
11
|
KADALADI
|
TN-23-007-012-012/1067-A (Elajembur)
|
2923007000NRG23290720220810562
|
29/07/2022
|
Vilvanathan
|
2923007WL017844
|
Vilvanathan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vilvanathan
|
()
|
12
|
KADALADI
|
TN-23-007-012-012/1379-A (Elajembur)
|
2923007000NRG23290720220810572
|
29/07/2022
|
Elakkiya
|
2923007WL017844
|
Elakkiya
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elakkiya
|
()
|
13
|
KADALADI
|
TN-23-007-012-012/1474-A (Elajembur)
|
2923007000NRG23290720220810578
|
29/07/2022
|
Murugavalli
|
2923007WL017844
|
Murugavalli
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugavalli
|
()
|
14
|
KADALADI
|
TN-23-007-012-012/1481-A (Elajembur)
|
2923007000NRG23290720220810579
|
29/07/2022
|
Muthuselvi
|
2923007WL017844
|
Muthuselvi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthuselvi
|
()
|
15
|
KADALADI
|
TN-23-007-012-012/1718-A (Elajembur)
|
2923007000NRG23290720220810591
|
29/07/2022
|
Nisanthi
|
2923007WL017844
|
Nisanthi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nisanthi
|
()
|
16
|
KADALADI
|
TN-23-007-012-012/1736-A (Elajembur)
|
2923007000NRG23290720220810595
|
29/07/2022
|
Vanitha
|
2923007WL017844
|
Vanitha
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanitha
|
()
|
17
|
KADALADI
|
TN-23-007-012-012/1758-A (Elajembur)
|
2923007000NRG23290720220810596
|
29/07/2022
|
Ramalakshmi
|
2923007WL017844
|
Ramalakshmi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalakshmi
|
()
|
18
|
KADALADI
|
TN-23-007-012-012/1763-A (Elajembur)
|
2923007000NRG23290720220810599
|
29/07/2022
|
Muniyajothi
|
2923007WL017844
|
Muniyajothi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muniyajothi
|
()
|
19
|
KADALADI
|
TN-23-007-012-012/1767-A (Elajembur)
|
2923007000NRG23290720220810600
|
29/07/2022
|
Shanmugavadiu
|
2923007WL017844
|
Shanmugavadiu
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shanmugavadiu
|
()
|
20
|
KADALADI
|
TN-23-007-012-012/1769-A (Elajembur)
|
2923007000NRG23290720220805655
|
29/07/2022
|
Ramalingam
|
2923007WL017740
|
Ramalingam
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalingam
|
()
|
21
|
KADALADI
|
TN-23-007-012-012/1776-A (Elajembur)
|
2923007000NRG23290720220810604
|
29/07/2022
|
Madhubala
|
2923007WL017844
|
Madhubala
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madhubala
|
()
|
22
|
KADALADI
|
TN-23-007-012-012/1801-A (Elajembur)
|
2923007000NRG23290720220810609
|
29/07/2022
|
Vijayalakshmi
|
2923007WL017844
|
Vijayalakshmi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
23
|
KADALADI
|
TN-23-007-012-012/1802-A (Elajembur)
|
2923007000NRG23290720220810610
|
29/07/2022
|
Kanagarani
|
2923007WL017844
|
Kanagarani
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanagarani
|
()
|
24
|
KADALADI
|
TN-23-007-012-012/1828-A (Elajembur)
|
2923007000NRG23290720220810612
|
29/07/2022
|
Murugeshwari
|
2923007WL017844
|
Murugeshwari
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeshwari
|
()
|
25
|
KADALADI
|
TN-23-007-012-012/1834-A (Elajembur)
|
2923007000NRG23290720220810615
|
29/07/2022
|
Nagalakshmi
|
2923007WL017844
|
Nagalakshmi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
26
|
KADALADI
|
TN-23-007-012-012/1982-A (Elajembur)
|
2923007000NRG23290720220810621
|
29/07/2022
|
Vanaja Vanakkamary
|
2923007WL017844
|
Vanaja Vanakkamary
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vanaja Vanakkamary
|
()
|
27
|
KADALADI
|
TN-23-007-012-012/380-A (Elajembur)
|
2923007000NRG23290720220810631
|
29/07/2022
|
Subash
|
2923007WL017844
|
Subash
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Subash
|
()
|
28
|
KADALADI
|
TN-23-007-012-012/387-A (Elajembur)
|
2923007000NRG23290720220810635
|
29/07/2022
|
Elangeshwaran
|
2923007WL017844
|
Elangeshwaran
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elangeshwaran
|
()
|
29
|
KADALADI
|
TN-23-007-012-012/405-A (Elajembur)
|
2923007000NRG23290720220810638
|
29/07/2022
|
Deepa
|
2923007WL017844
|
Deepa
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deepa
|
()
|
30
|
KADALADI
|
TN-23-007-012-012/435-A (Elajembur)
|
2923007000NRG23290720220810649
|
29/07/2022
|
Velmurugan
|
2923007WL017844
|
Velmurugan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Velmurugan
|
()
|
31
|
KADALADI
|
TN-23-007-012-012/472-A (Elajembur)
|
2923007000NRG23290720220810656
|
29/07/2022
|
Balamurugan
|
2923007WL017844
|
Balamurugan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Balamurugan
|
()
|
32
|
KADALADI
|
TN-23-007-012-012/558-A (Elajembur)
|
2923007000NRG23290720220810689
|
29/07/2022
|
Pattatharasi
|
2923007WL017844
|
Pattatharasi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pattatharasi
|
()
|
33
|
KADALADI
|
TN-23-007-012-012/576-A (Elajembur)
|
2923007000NRG23290720220810703
|
29/07/2022
|
Loganathapandi
|
2923007WL017844
|
Loganathapandi
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Loganathapandi
|
()
|
34
|
KADALADI
|
TN-23-007-012-012/576-A (Elajembur)
|
2923007000NRG23290720220810702
|
29/07/2022
|
Murugeswari
|
2923007WL017844
|
Murugeswari
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugeswari
|
()
|
35
|
KADALADI
|
TN-23-007-012-012/591-A (Elajembur)
|
2923007000NRG23290720220810709
|
29/07/2022
|
Kumareswari
|
2923007WL017844
|
Kumareswari
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kumareswari
|
()
|
36
|
KADALADI
|
TN-23-007-012-012/593-A (Elajembur)
|
2923007000NRG23290720220810710
|
29/07/2022
|
Sethumanikam
|
2923007WL017844
|
Sethumanikam
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethumanikam
|
()
|
37
|
KADALADI
|
TN-23-007-012-012/609-A (Elajembur)
|
2923007000NRG23280720220801983
|
29/07/2022
|
Dawood
|
2923007WL017661
|
Dawood
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dawood
|
()
|
38
|
KADALADI
|
TN-23-007-012-012/614-A (Elajembur)
|
2923007000NRG23280720220801984
|
29/07/2022
|
Jasanjavan
|
2923007WL017661
|
Jasanjavan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jasanjavan
|
()
|
39
|
KADALADI
|
TN-23-007-012-012/616-A (Elajembur)
|
2923007000NRG23280720220801985
|
29/07/2022
|
Nelsan
|
2923007WL017661
|
Nelsan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nelsan
|
()
|
40
|
KADALADI
|
TN-23-007-012-012/680-A (Elajembur)
|
2923007000NRG23280720220801991
|
29/07/2022
|
Thevapriyan
|
2923007WL017661
|
Thevapriyan
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thevapriyan
|
()
|
41
|
KADALADI
|
TN-23-007-012-012/681-A (Elajembur)
|
2923007000NRG23280720220801992
|
29/07/2022
|
Dharmaraj
|
2923007WL017661
|
Dharmaraj
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dharmaraj
|
()
|
42
|
KADALADI
|
TN-23-007-012-012/90-A (Elajembur)
|
2923007000NRG23290720220810721
|
29/07/2022
|
Rajenthiran
|
2923007WL017844
|
Rajenthiran
|
00177
|
IOBA0002300
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajenthiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
43
|
KADALADI
|
TN-23-007-012-012/1242-A (Elajembur)
|
2923007000NRG23280720220801978
|
29/07/2022
|
Rajakumar
|
2923007WL017661
|
Rajakumar
|
00177
|
IOBA0002332
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajakumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
44
|
KADALADI
|
TN-23-007-012-012/1015-A (Elajembur)
|
2923007000NRG23290720220810558
|
29/07/2022
|
Vilvalingam
|
2923007WL017844
|
Vilvalingam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vilvalingam
|
()
|
45
|
KADALADI
|
TN-23-007-012-012/1731-A (Elajembur)
|
2923007000NRG23290720220810593
|
29/07/2022
|
Muneeswari
|
2923007WL017844
|
Muneeswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
46
|
KADALADI
|
TN-23-007-012-012/1734-A (Elajembur)
|
2923007000NRG23290720220810594
|
29/07/2022
|
Sakthi
|
2923007WL017844
|
Sakthi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sakthi
|
()
|
47
|
KADALADI
|
TN-23-007-012-012/555-A (Elajembur)
|
2923007000NRG23290720220810687
|
29/07/2022
|
Ramar
|
2923007WL017844
|
Ramar
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
48
|
KADALADI
|
TN-23-007-012-005/1403-A (Elajembur)
|
2923007000NRG23280720220801952
|
29/07/2022
|
Hercial
|
2923007WL017661
|
Hercial
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Hercial
|
()
|
49
|
KADALADI
|
TN-23-007-012-005/1808-A (Elajembur)
|
2923007000NRG23280720220801967
|
29/07/2022
|
Boulinsinthiya
|
2923007WL017661
|
Boulinsinthiya
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Boulinsinthiya
|
()
|
50
|
KADALADI
|
TN-23-007-012-005/1812-A (Elajembur)
|
2923007000NRG23280720220801969
|
29/07/2022
|
Ebinesar
|
2923007WL017661
|
Ebinesar
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ebinesar
|
()
|
51
|
KADALADI
|
TN-23-007-012-012/1018-A (Elajembur)
|
2923007000NRG23290720220810559
|
29/07/2022
|
Angalaparameswari
|
2923007WL017844
|
Angalaparameswari
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Angalaparameswari
|
()
|
52
|
KADALADI
|
TN-23-007-012-012/1136-A (Elajembur)
|
2923007000NRG23280720220801974
|
29/07/2022
|
Shinysujatha
|
2923007WL017661
|
Shinysujatha
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shinysujatha
|
()
|
53
|
KADALADI
|
TN-23-007-012-012/1187-A (Elajembur)
|
2923007000NRG23280720220801976
|
29/07/2022
|
Madurappa
|
2923007WL017661
|
Madurappa
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Madurappa
|
()
|
54
|
KADALADI
|
TN-23-007-012-012/1364-A (Elajembur)
|
2923007000NRG23290720220810568
|
29/07/2022
|
Kasilingam
|
2923007WL017844
|
Kasilingam
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasilingam
|
()
|
55
|
KADALADI
|
TN-23-007-012-012/1494-A (Elajembur)
|
2923007000NRG23290720220810580
|
29/07/2022
|
Mageswari
|
2923007WL017844
|
Mageswari
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mageswari
|
()
|
56
|
KADALADI
|
TN-23-007-012-012/1494-A (Elajembur)
|
2923007000NRG23290720220810581
|
29/07/2022
|
Manikandan
|
2923007WL017844
|
Manikandan
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandan
|
()
|
57
|
KADALADI
|
TN-23-007-012-012/1572-A (Elajembur)
|
2923007000NRG23290720220810582
|
29/07/2022
|
Pandiyammal
|
2923007WL017844
|
Pandiyammal
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal
|
()
|
58
|
KADALADI
|
TN-23-007-012-012/1573-A (Elajembur)
|
2923007000NRG23290720220810583
|
29/07/2022
|
Thirumurugan
|
2923007WL017844
|
Thirumurugan
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thirumurugan
|
()
|
59
|
KADALADI
|
TN-23-007-012-012/1664-A (Elajembur)
|
2923007000NRG23290720220805653
|
29/07/2022
|
Deepika
|
2923007WL017740
|
Deepika
|
00415
|
SBIN0000786
|
1967
|
1967
|
Processed
|
06/08/2022
|
|
015632535
|
|
Deepika
|
()
|
60
|
KADALADI
|
TN-23-007-012-012/1768-A (Elajembur)
|
2923007000NRG23290720220810601
|
29/07/2022
|
Mangaiyarkarasi
|
2923007WL017844
|
Mangaiyarkarasi
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mangaiyarkarasi
|
()
|
61
|
KADALADI
|
TN-23-007-012-012/1778-A (Elajembur)
|
2923007000NRG23290720220810605
|
29/07/2022
|
Sowndharya
|
2923007WL017844
|
Sowndharya
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sowndharya
|
()
|
62
|
KADALADI
|
TN-23-007-012-012/1830-A (Elajembur)
|
2923007000NRG23290720220810613
|
29/07/2022
|
Nagarani
|
2923007WL017844
|
Nagarani
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarani
|
()
|
63
|
KADALADI
|
TN-23-007-012-012/382-A (Elajembur)
|
2923007000NRG23290720220810633
|
29/07/2022
|
Vadivelpandian
|
2923007WL017844
|
Vadivelpandian
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vadivelpandian
|
()
|
64
|
KADALADI
|
TN-23-007-012-012/392-A (Elajembur)
|
2923007000NRG23290720220810636
|
29/07/2022
|
Ponnammal
|
2923007WL017844
|
Ponnammal
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponnammal
|
()
|
65
|
KADALADI
|
TN-23-007-012-012/451-A (Elajembur)
|
2923007000NRG23290720220810651
|
29/07/2022
|
Parameswaran
|
2923007WL017844
|
Parameswaran
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameswaran
|
()
|
66
|
KADALADI
|
TN-23-007-012-012/561-A (Elajembur)
|
2923007000NRG23290720220810693
|
29/07/2022
|
Mugeshkumar
|
2923007WL017844
|
Mugeshkumar
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mugeshkumar
|
()
|
67
|
KADALADI
|
TN-23-007-012-012/817-A (Elajembur)
|
2923007000NRG23280720220802002
|
29/07/2022
|
Asirvatham
|
2923007WL017661
|
Asirvatham
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Asirvatham
|
()
|
68
|
KADALADI
|
TN-23-007-012-012/853-A (Elajembur)
|
2923007000NRG23280720220802005
|
29/07/2022
|
Kovilpillai
|
2923007WL017661
|
Kovilpillai
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kovilpillai
|
()
|
69
|
KADALADI
|
TN-23-007-012-012/888-A (Elajembur)
|
2923007000NRG23290720220810720
|
29/07/2022
|
Kalaiselvi
|
2923007WL017844
|
Kalaiselvi
|
00415
|
SBIN0000786
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21653
|
21653
|
|
|
|
|
|
|
|
70
|
KADALADI
|
TN-23-007-012-004/1838-A (Elajembur)
|
2923007000NRG23280720220801951
|
29/07/2022
|
Jeyaseelan
|
2923007WL017661
|
Jeyaseelan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyaseelan
|
()
|
71
|
KADALADI
|
TN-23-007-012-005/1405-A (Elajembur)
|
2923007000NRG23280720220801954
|
29/07/2022
|
Ponrani
|
2923007WL017661
|
Ponrani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ponrani
|
()
|
72
|
KADALADI
|
TN-23-007-012-005/1405-A (Elajembur)
|
2923007000NRG23280720220801953
|
29/07/2022
|
Selvin
|
2923007WL017661
|
Selvin
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvin
|
()
|
73
|
KADALADI
|
TN-23-007-012-005/1421-A (Elajembur)
|
2923007000NRG23280720220801956
|
29/07/2022
|
Mohan
|
2923007WL017661
|
Mohan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mohan
|
()
|
74
|
KADALADI
|
TN-23-007-012-005/1625-A (Elajembur)
|
2923007000NRG23280720220801960
|
29/07/2022
|
Osanna
|
2923007WL017661
|
Osanna
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Osanna
|
()
|
75
|
KADALADI
|
TN-23-007-012-005/1694-A (Elajembur)
|
2923007000NRG23280720220801963
|
29/07/2022
|
Elkana Rajendran
|
2923007WL017661
|
Elkana Rajendran
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Elkana Rajendran
|
()
|
76
|
KADALADI
|
TN-23-007-012-005/1709-A (Elajembur)
|
2923007000NRG23280720220801966
|
29/07/2022
|
Gnanamuthukumar
|
2923007WL017661
|
Gnanamuthukumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gnanamuthukumar
|
()
|
77
|
KADALADI
|
TN-23-007-012-005/1987-A (Elajembur)
|
2923007000NRG23280720220801970
|
29/07/2022
|
Philip
|
2923007WL017661
|
Philip
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Philip
|
()
|
78
|
KADALADI
|
TN-23-007-012-005/1987-A (Elajembur)
|
2923007000NRG23280720220801971
|
29/07/2022
|
Shalinisaranya
|
2923007WL017661
|
Shalinisaranya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Shalinisaranya
|
()
|
79
|
KADALADI
|
TN-23-007-012-012/1178-A (Elajembur)
|
2923007000NRG23280720220801975
|
29/07/2022
|
Gristobarmuthukumar
|
2923007WL017661
|
Gristobarmuthukumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gristobarmuthukumar
|
()
|
80
|
KADALADI
|
TN-23-007-012-012/1216-A (Elajembur)
|
2923007000NRG23280720220801977
|
29/07/2022
|
Livin
|
2923007WL017661
|
Livin
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Livin
|
()
|
81
|
KADALADI
|
TN-23-007-012-012/1311-A (Elajembur)
|
2923007000NRG23290720220810565
|
29/07/2022
|
Ramapandi
|
2923007WL017844
|
Ramapandi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramapandi
|
()
|
82
|
KADALADI
|
TN-23-007-012-012/1798-A (Elajembur)
|
2923007000NRG23290720220810606
|
29/07/2022
|
Selvam
|
2923007WL017844
|
Selvam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvam
|
()
|
83
|
KADALADI
|
TN-23-007-012-012/1819-A (Elajembur)
|
2923007000NRG23290720220810611
|
29/07/2022
|
Vilvarani
|
2923007WL017844
|
Vilvarani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vilvarani
|
()
|
84
|
KADALADI
|
TN-23-007-012-012/1832-A (Elajembur)
|
2923007000NRG23290720220810614
|
29/07/2022
|
Pandiyan
|
2923007WL017844
|
Pandiyan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyan
|
()
|
85
|
KADALADI
|
TN-23-007-012-012/1839-A (Elajembur)
|
2923007000NRG23290720220810616
|
29/07/2022
|
Veerasownthriya
|
2923007WL017844
|
Veerasownthriya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veerasownthriya
|
()
|
86
|
KADALADI
|
TN-23-007-012-012/1842-A (Elajembur)
|
2923007000NRG23290720220810617
|
29/07/2022
|
Ranjitha
|
2923007WL017844
|
Ranjitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitha
|
()
|
87
|
KADALADI
|
TN-23-007-012-012/1851-A (Elajembur)
|
2923007000NRG23290720220810618
|
29/07/2022
|
Rajeshkannan
|
2923007WL017844
|
Rajeshkannan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeshkannan
|
()
|
88
|
KADALADI
|
TN-23-007-012-012/1852-A (Elajembur)
|
2923007000NRG23290720220810619
|
29/07/2022
|
Duraimurugan
|
2923007WL017844
|
Duraimurugan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Duraimurugan
|
()
|
89
|
KADALADI
|
TN-23-007-012-012/1866-A (Elajembur)
|
2923007000NRG23290720220810620
|
29/07/2022
|
Krishanaveni
|
2923007WL017844
|
Krishanaveni
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishanaveni
|
()
|
90
|
KADALADI
|
TN-23-007-012-012/1984-A (Elajembur)
|
2923007000NRG23290720220810622
|
29/07/2022
|
Thirukannan
|
2923007WL017844
|
Thirukannan
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thirukannan
|
()
|
91
|
KADALADI
|
TN-23-007-012-012/1984-A (Elajembur)
|
2923007000NRG23290720220810623
|
29/07/2022
|
Valli
|
2923007WL017844
|
Valli
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Valli
|
()
|
92
|
KADALADI
|
TN-23-007-012-012/362-A (Elajembur)
|
2923007000NRG23290720220810625
|
29/07/2022
|
Dineka
|
2923007WL017844
|
Dineka
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dineka
|
()
|
93
|
KADALADI
|
TN-23-007-012-012/369-A (Elajembur)
|
2923007000NRG23290720220810629
|
29/07/2022
|
Parameswari
|
2923007WL017844
|
Parameswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parameswari
|
()
|
94
|
KADALADI
|
TN-23-007-012-012/428-A (Elajembur)
|
2923007000NRG23290720220810646
|
29/07/2022
|
Manikandaprabhu
|
2923007WL017844
|
Manikandaprabhu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manikandaprabhu
|
()
|
95
|
KADALADI
|
TN-23-007-012-012/430-A (Elajembur)
|
2923007000NRG23290720220810648
|
29/07/2022
|
Vijay
|
2923007WL017844
|
Vijay
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijay
|
()
|
96
|
KADALADI
|
TN-23-007-012-012/435-A (Elajembur)
|
2923007000NRG23290720220810650
|
29/07/2022
|
Karthiswaran
|
2923007WL017844
|
Karthiswaran
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthiswaran
|
()
|
97
|
KADALADI
|
TN-23-007-012-012/488-a (Elajembur)
|
2923007000NRG23290720220810664
|
29/07/2022
|
Pandi
|
2923007WL017844
|
Pandi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandi
|
()
|
98
|
KADALADI
|
TN-23-007-012-012/488-a (Elajembur)
|
2923007000NRG23290720220810665
|
29/07/2022
|
Ranjitha
|
2923007WL017844
|
Ranjitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ranjitha
|
()
|
99
|
KADALADI
|
TN-23-007-012-012/489-A (Elajembur)
|
2923007000NRG23290720220810667
|
29/07/2022
|
Tharaniya
|
2923007WL017844
|
Tharaniya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tharaniya
|
()
|
100
|
KADALADI
|
TN-23-007-012-012/490-A (Elajembur)
|
2923007000NRG23290720220810669
|
29/07/2022
|
Kavitha
|
2923007WL017844
|
Kavitha
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kavitha
|
()
|
101
|
KADALADI
|
TN-23-007-012-012/498-A (Elajembur)
|
2923007000NRG23290720220810680
|
29/07/2022
|
Poovalingam
|
2923007WL017844
|
Poovalingam
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poovalingam
|
()
|
102
|
KADALADI
|
TN-23-007-012-012/667-A (Elajembur)
|
2923007000NRG23280720220801987
|
29/07/2022
|
Jamunarani
|
2923007WL017661
|
Jamunarani
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jamunarani
|
()
|
103
|
KADALADI
|
TN-23-007-012-012/684-A (Elajembur)
|
2923007000NRG23280720220801994
|
29/07/2022
|
Sukumar
|
2923007WL017661
|
Sukumar
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sukumar
|
()
|
104
|
KADALADI
|
TN-23-007-012-012/800-A (Elajembur)
|
2923007000NRG23280720220801998
|
29/07/2022
|
Yagoppu
|
2923007WL017661
|
Yagoppu
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Yagoppu
|
()
|
105
|
KADALADI
|
TN-23-007-012-012/808-A (Elajembur)
|
2923007000NRG23280720220802001
|
29/07/2022
|
Vasantharaja
|
2923007WL017661
|
Vasantharaja
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vasantharaja
|
()
|
106
|
KADALADI
|
TN-23-007-012-012/826-A (Elajembur)
|
2923007000NRG23280720220802004
|
29/07/2022
|
Christopher
|
2923007WL017661
|
Christopher
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Christopher
|
()
|
107
|
KADALADI
|
TN-23-007-012-012/874-A (Elajembur)
|
2923007000NRG23290720220810717
|
29/07/2022
|
Sivasubramanian
|
2923007WL017844
|
Sivasubramanian
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivasubramanian
|
()
|
108
|
KADALADI
|
TN-23-007-012-012/962-A (Elajembur)
|
2923007000NRG23290720220810724
|
29/07/2022
|
Murugavelboopathi
|
2923007WL017844
|
Murugavelboopathi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugavelboopathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
109
|
KADALADI
|
TN-23-007-012-012/1297-A (Elajembur)
|
2923007000NRG23280720220801979
|
29/07/2022
|
korneliyu
|
2923007WL017661
|
korneliyu
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
korneliyu
|
()
|
110
|
KADALADI
|
TN-23-007-012-012/1725-A (Elajembur)
|
2923007000NRG23290720220810592
|
29/07/2022
|
Ramamoothy
|
2923007WL017844
|
Ramamoothy
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramamoothy
|
()
|
111
|
KADALADI
|
TN-23-007-012-012/1762-A (Elajembur)
|
2923007000NRG23290720220810598
|
29/07/2022
|
Vilvakani
|
2923007WL017844
|
Vilvakani
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vilvakani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104111
|
104111
|
|
|
|
|
|
|
|