|
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-23-007-044-002/290-B
(Kaanikoor)
|
2923007000NRG23160620220468451
|
16/06/2022
|
Muniyayee
|
2923007WL009550
|
Muniyayee
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyayee
|
()
|
|
2
|
KADALADI
|
TN-23-007-044-002/444-A
(Kaanikoor)
|
2923007000NRG23160620220468454
|
16/06/2022
|
Murugapoopathi
|
2923007WL009550
|
Murugapoopathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugapoopathi
|
()
|
|
3
|
KADALADI
|
TN-23-007-044-002/451-A
(Kaanikoor)
|
2923007000NRG23160620220468455
|
16/06/2022
|
Meenatchi Balasubiramaniyan
|
2923007WL009550
|
Meenatchi Balasubiramaniyan
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meenatchi Balasubiramaniyan
|
()
|
|
4
|
KADALADI
|
TN-23-007-044-002/452-A
(Kaanikoor)
|
2923007000NRG23160620220468456
|
16/06/2022
|
Kanagavalli Thangavel
|
2923007WL009550
|
Kanagavalli Thangavel
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanagavalli Thangavel
|
()
|
|
5
|
KADALADI
|
TN-23-007-044-002/454-A
(Kaanikoor)
|
2923007000NRG23160620220468457
|
16/06/2022
|
Kanagavalli
|
2923007WL009550
|
Kanagavalli
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanagavalli
|
()
|
|
6
|
KADALADI
|
TN-23-007-044-002/458-A
(Kaanikoor)
|
2923007000NRG23160620220468458
|
16/06/2022
|
Kalaiselvi
|
2923007WL009550
|
Kalaiselvi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaiselvi
|
()
|
|
7
|
KADALADI
|
TN-23-007-044-002/459-A
(Kaanikoor)
|
2923007000NRG23160620220468459
|
16/06/2022
|
Kaleeswari
|
2923007WL009550
|
Kaleeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kaleeswari
|
()
|
|
8
|
KADALADI
|
TN-23-007-044-002/477-A
(Kaanikoor)
|
2923007000NRG23160620220468460
|
16/06/2022
|
Diviya
|
2923007WL009550
|
Diviya
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Diviya
|
()
|
|
9
|
KADALADI
|
TN-23-007-044-003/210-B
(Kaanikoor)
|
2923007000NRG23160620220468652
|
16/06/2022
|
Shanmugam
|
2923007WL009553
|
Shanmugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shanmugam
|
()
|
|
10
|
KADALADI
|
TN-23-007-044-003/210-B
(Kaanikoor)
|
2923007000NRG23160620220468653
|
16/06/2022
|
villammal
|
2923007WL009553
|
villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
villammal
|
()
|
|
11
|
KADALADI
|
TN-23-007-044-003/492-A
(Kaanikoor)
|
2923007000NRG23160620220468654
|
16/06/2022
|
Lakshmi
|
2923007WL009553
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-044-044/114-A
(Kaanikoor)
|
2923007000NRG23160620220468481
|
16/06/2022
|
Manikkavalli
|
2923007WL009550
|
Manikkavalli
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manikkavalli
|
()
|
|
13
|
KADALADI
|
TN-23-007-044-044/126-A
(Kaanikoor)
|
2923007000NRG23160620220468490
|
16/06/2022
|
Lakshmi
|
2923007WL009550
|
Lakshmi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
14
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23160620220468492
|
16/06/2022
|
Panchavaranam
|
2923007WL009550
|
Panchavaranam
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Panchavaranam
|
()
|
|
15
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23160620220468491
|
16/06/2022
|
Pandi
|
2923007WL009550
|
Pandi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pandi
|
()
|
|
16
|
KADALADI
|
TN-23-007-044-044/134-A
(Kaanikoor)
|
2923007000NRG23160620220468497
|
16/06/2022
|
Ganapathi
|
2923007WL009550
|
Ganapathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganapathi
|
()
|
|
17
|
KADALADI
|
TN-23-007-044-044/137-A
(Kaanikoor)
|
2923007000NRG23160620220468501
|
16/06/2022
|
Muniyandi
|
2923007WL009550
|
Muniyandi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyandi
|
()
|
|
18
|
KADALADI
|
TN-23-007-044-044/139-A
(Kaanikoor)
|
2923007000NRG23160620220468503
|
16/06/2022
|
Meenal
|
2923007WL009550
|
Meenal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meenal
|
()
|
|
19
|
KADALADI
|
TN-23-007-044-044/141-A
(Kaanikoor)
|
2923007000NRG23160620220468505
|
16/06/2022
|
Murugeswari
|
2923007WL009550
|
Murugeswari
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugeswari
|
()
|
|
20
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23160620220468509
|
16/06/2022
|
Chandran
|
2923007WL009550
|
Chandran
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chandran
|
()
|
|
21
|
KADALADI
|
TN-23-007-044-044/153-A
(Kaanikoor)
|
2923007000NRG23160620220468513
|
16/06/2022
|
Ganthi
|
2923007WL009550
|
Ganthi
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganthi
|
()
|
|
22
|
KADALADI
|
TN-23-007-044-044/16-A
(Kaanikoor)
|
2923007000NRG23160620220468655
|
16/06/2022
|
Balusamy Shanmugavel
|
2923007WL009553
|
Balusamy Shanmugavel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balusamy Shanmugavel
|
()
|
|
23
|
KADALADI
|
TN-23-007-044-044/165-A
(Kaanikoor)
|
2923007000NRG23160620220468656
|
16/06/2022
|
Rameshwari
|
2923007WL009553
|
Rameshwari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rameshwari
|
()
|
|
24
|
KADALADI
|
TN-23-007-044-044/167-A
(Kaanikoor)
|
2923007000NRG23160620220468658
|
16/06/2022
|
Kaliyammal
|
2923007WL009553
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kaliyammal
|
()
|
|
25
|
KADALADI
|
TN-23-007-044-044/168-A
(Kaanikoor)
|
2923007000NRG23160620220468659
|
16/06/2022
|
Kuruvammal
|
2923007WL009553
|
Kuruvammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kuruvammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-044-044/174-A
(Kaanikoor)
|
2923007000NRG23160620220468661
|
16/06/2022
|
Villayutham
|
2923007WL009553
|
Villayutham
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Villayutham
|
()
|
|
27
|
KADALADI
|
TN-23-007-044-044/176-A
(Kaanikoor)
|
2923007000NRG23160620220468662
|
16/06/2022
|
villammal
|
2923007WL009553
|
villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
villammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-044-044/188-A
(Kaanikoor)
|
2923007000NRG23160620220468667
|
16/06/2022
|
Vellammal
|
2923007WL009553
|
Vellammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vellammal
|
()
|
|
29
|
KADALADI
|
TN-23-007-044-044/207-A
(Kaanikoor)
|
2923007000NRG23160620220468670
|
16/06/2022
|
Pandiyammal
|
2923007WL009553
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pandiyammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-044-044/211-A
(Kaanikoor)
|
2923007000NRG23160620220468671
|
16/06/2022
|
Petchi
|
2923007WL009553
|
Petchi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Petchi
|
()
|
|
31
|
KADALADI
|
TN-23-007-044-044/218-A
(Kaanikoor)
|
2923007000NRG23160620220468672
|
16/06/2022
|
Lakshmi
|
2923007WL009553
|
Lakshmi
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
32
|
KADALADI
|
TN-23-007-044-044/224-A
(Kaanikoor)
|
2923007000NRG23160620220468673
|
16/06/2022
|
A.Thavasiyammal
|
2923007WL009553
|
A.Thavasiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
A.Thavasiyammal
|
()
|
|
33
|
KADALADI
|
TN-23-007-044-044/240-A
(Kaanikoor)
|
2923007000NRG23160620220468675
|
16/06/2022
|
Panchavaranam
|
2923007WL009553
|
Panchavaranam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Panchavaranam
|
()
|
|
34
|
KADALADI
|
TN-23-007-044-044/263-A
(Kaanikoor)
|
2923007000NRG23160620220468519
|
16/06/2022
|
Veeramakali
|
2923007WL009550
|
Veeramakali
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veeramakali
|
()
|
|
35
|
KADALADI
|
TN-23-007-044-044/270-A
(Kaanikoor)
|
2923007000NRG23160620220468523
|
16/06/2022
|
M.Jagadeeswari
|
2923007WL009550
|
M.Jagadeeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
M.Jagadeeswari
|
()
|
|
36
|
KADALADI
|
TN-23-007-044-044/274-A
(Kaanikoor)
|
2923007000NRG23160620220468527
|
16/06/2022
|
Muthammal
|
2923007WL009550
|
Muthammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthammal
|
()
|
|
37
|
KADALADI
|
TN-23-007-044-044/293-B
(Kaanikoor)
|
2923007000NRG23160620220468676
|
16/06/2022
|
Karuppayee
|
2923007WL009553
|
Karuppayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karuppayee
|
()
|
|
38
|
KADALADI
|
TN-23-007-044-044/297-A
(Kaanikoor)
|
2923007000NRG23160620220468533
|
16/06/2022
|
Rajeshwari
|
2923007WL009550
|
Rajeshwari
|
00437
|
TMBL0000052
|
843
|
843
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajeshwari
|
()
|
|
39
|
KADALADI
|
TN-23-007-044-044/300-A
(Kaanikoor)
|
2923007000NRG23160620220468534
|
16/06/2022
|
jothilakshmi
|
2923007WL009550
|
jothilakshmi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
jothilakshmi
|
()
|
|
40
|
KADALADI
|
TN-23-007-044-044/311-A
(Kaanikoor)
|
2923007000NRG23160620220468538
|
16/06/2022
|
Ramar
|
2923007WL009550
|
Ramar
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramar
|
()
|
|
41
|
KADALADI
|
TN-23-007-044-044/336-A
(Kaanikoor)
|
2923007000NRG23160620220468679
|
16/06/2022
|
Muthurathinam
|
2923007WL009553
|
Muthurathinam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthurathinam
|
()
|
|
42
|
KADALADI
|
TN-23-007-044-044/348-A
(Kaanikoor)
|
2923007000NRG23160620220468544
|
16/06/2022
|
Jothi
|
2923007WL009550
|
Jothi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jothi
|
()
|
|
43
|
KADALADI
|
TN-23-007-044-044/372-a
(Kaanikoor)
|
2923007000NRG23160620220468684
|
16/06/2022
|
Kaliyammal
|
2923007WL009553
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kaliyammal
|
()
|
|
44
|
KADALADI
|
TN-23-007-044-044/401-A
(Kaanikoor)
|
2923007000NRG23160620220468549
|
16/06/2022
|
Velammal
|
2923007WL009550
|
Velammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Velammal
|
()
|
|
45
|
KADALADI
|
TN-23-007-044-044/447-A
(Kaanikoor)
|
2923007000NRG23160620220468689
|
16/06/2022
|
Muneeswaran
|
2923007WL009553
|
Muneeswaran
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muneeswaran
|
()
|
|
46
|
KADALADI
|
TN-23-007-044-044/67-A
(Kaanikoor)
|
2923007000NRG23160620220468698
|
16/06/2022
|
Pechaiyammal
|
2923007WL009553
|
Pechaiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pechaiyammal
|
()
|
|
47
|
KADALADI
|
TN-23-007-044-044/77-A
(Kaanikoor)
|
2923007000NRG23160620220468700
|
16/06/2022
|
Muthusamy
|
2923007WL009553
|
Muthusamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthusamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-044-044/88-A
(Kaanikoor)
|
2923007000NRG23160620220468701
|
16/06/2022
|
Muthuramalingam
|
2923007WL009553
|
Muthuramalingam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37643
|
37643
|
|
|
|
|
|
|
|
|
49
|
KADALADI
|
TN-23-007-044-002/484-A
(Kaanikoor)
|
2923007000NRG23160620220468461
|
16/06/2022
|
Mahalakshmi
|
2923007WL009550
|
Mahalakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mahalakshmi
|
()
|
|
50
|
KADALADI
|
TN-23-007-044-002/485-A
(Kaanikoor)
|
2923007000NRG23160620220468462
|
16/06/2022
|
Manjula
|
2923007WL009550
|
Manjula
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjula
|
()
|
|
51
|
KADALADI
|
TN-23-007-044-002/486-A
(Kaanikoor)
|
2923007000NRG23160620220468463
|
16/06/2022
|
Ariyanatchi
|
2923007WL009550
|
Ariyanatchi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ariyanatchi
|
()
|
|
52
|
KADALADI
|
TN-23-007-044-002/487-A
(Kaanikoor)
|
2923007000NRG23160620220468464
|
16/06/2022
|
Sumathi
|
2923007WL009550
|
Sumathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sumathi
|
()
|
|
53
|
KADALADI
|
TN-23-007-044-002/488-A
(Kaanikoor)
|
2923007000NRG23160620220468465
|
16/06/2022
|
KARTHIKA JOTHI
|
2923007WL009550
|
KARTHIKA JOTHI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
KARTHIKA JOTHI
|
()
|
|
54
|
KADALADI
|
TN-23-007-044-002/493-A
(Kaanikoor)
|
2923007000NRG23160620220468466
|
16/06/2022
|
Kalaiyarasi
|
2923007WL009550
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaiyarasi
|
()
|
|
55
|
KADALADI
|
TN-23-007-044-002/494-A
(Kaanikoor)
|
2923007000NRG23160620220468467
|
16/06/2022
|
Vilvajothi
|
2923007WL009550
|
Vilvajothi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vilvajothi
|
()
|
|
56
|
KADALADI
|
TN-23-007-044-002/495-A
(Kaanikoor)
|
2923007000NRG23160620220468468
|
16/06/2022
|
Munees Chitra
|
2923007WL009550
|
Munees Chitra
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
Munees Chitra
|
()
|
|
57
|
KADALADI
|
TN-23-007-044-002/496-A
(Kaanikoor)
|
2923007000NRG23160620220468469
|
16/06/2022
|
Thetchana Moorthy
|
2923007WL009550
|
Thetchana Moorthy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thetchana Moorthy
|
()
|
|
58
|
KADALADI
|
TN-23-007-044-002/499-A
(Kaanikoor)
|
2923007000NRG23160620220468470
|
16/06/2022
|
Thangavelu
|
2923007WL009550
|
Thangavelu
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangavelu
|
()
|
|
59
|
KADALADI
|
TN-23-007-044-002/501-A
(Kaanikoor)
|
2923007000NRG23160620220468471
|
16/06/2022
|
Bose
|
2923007WL009550
|
Bose
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bose
|
()
|
|
60
|
KADALADI
|
TN-23-007-044-044/191-A
(Kaanikoor)
|
2923007000NRG23160620220468669
|
16/06/2022
|
Palaneeswari
|
2923007WL009553
|
Palaneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaneeswari
|
()
|
|
61
|
KADALADI
|
TN-23-007-044-044/269-A
(Kaanikoor)
|
2923007000NRG23160620220468522
|
16/06/2022
|
Rajamani
|
2923007WL009550
|
Rajamani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajamani
|
()
|
|
62
|
KADALADI
|
TN-23-007-044-044/330-A
(Kaanikoor)
|
2923007000NRG23160620220468541
|
16/06/2022
|
Meenal
|
2923007WL009550
|
Meenal
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meenal
|
()
|
|
63
|
KADALADI
|
TN-23-007-044-044/357-A
(Kaanikoor)
|
2923007000NRG23160620220468545
|
16/06/2022
|
Anbumathi
|
2923007WL009550
|
Anbumathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anbumathi
|
()
|
|
64
|
KADALADI
|
TN-23-007-044-044/439-A
(Kaanikoor)
|
2923007000NRG23160620220468550
|
16/06/2022
|
Sedushwari
|
2923007WL009550
|
Sedushwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sedushwari
|
()
|
|
65
|
KADALADI
|
TN-23-007-044-044/44-A
(Kaanikoor)
|
2923007000NRG23160620220468688
|
16/06/2022
|
Nagammal
|
2923007WL009553
|
Nagammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagammal
|
()
|
|
66
|
KADALADI
|
TN-23-007-044-044/463-A
(Kaanikoor)
|
2923007000NRG23160620220468690
|
16/06/2022
|
Senthuran
|
2923007WL009553
|
Senthuran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Senthuran
|
()
|
|
67
|
KADALADI
|
TN-23-007-044-044/464-A
(Kaanikoor)
|
2923007000NRG23160620220468691
|
16/06/2022
|
Karuppasamy
|
2923007WL009553
|
Karuppasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karuppasamy
|
()
|
|
68
|
KADALADI
|
TN-23-007-044-044/465-A
(Kaanikoor)
|
2923007000NRG23160620220468692
|
16/06/2022
|
Pandi
|
2923007WL009553
|
Pandi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pandi
|
()
|
|
69
|
KADALADI
|
TN-23-007-044-044/467-A
(Kaanikoor)
|
2923007000NRG23160620220468693
|
16/06/2022
|
Balamurugan
|
2923007WL009553
|
Balamurugan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balamurugan
|
()
|
|
70
|
KADALADI
|
TN-23-007-044-044/503-A
(Kaanikoor)
|
2923007000NRG23160620220468695
|
16/06/2022
|
Muthulakshmi
|
2923007WL009553
|
Muthulakshmi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthulakshmi
|
()
|
|
71
|
KADALADI
|
TN-23-007-044-044/70-A
(Kaanikoor)
|
2923007000NRG23160620220468699
|
16/06/2022
|
Pottiyammal
|
2923007WL009553
|
Pottiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pottiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54643
|
54643
|
|
|
|
|
|
|
|