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-23-007-038-038/730-A (Sokkanai)
|
2923007000NRG23160920221150638
|
16/09/2022
|
Mahalakshmi
|
2923007WL027068
|
Mahalakshmi
|
00048
|
BKID0008239
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-038-038/756-A (Sokkanai)
|
2923007000NRG23160920221150645
|
16/09/2022
|
Mahalakshmi
|
2923007WL027068
|
Mahalakshmi
|
00176
|
IDIB000A176
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-038-038/734-A (Sokkanai)
|
2923007000NRG23160920221150640
|
16/09/2022
|
Amarajothi
|
2923007WL027068
|
Amarajothi
|
00176
|
IDIB000K158
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amarajothi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-038-038/279-A (Sokkanai)
|
2923007000NRG23160920221150628
|
16/09/2022
|
Sethuvirapandiyan
|
2923007WL027068
|
Sethuvirapandiyan
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sethuvirapandiyan
|
()
|
5
|
KADALADI
|
TN-23-007-038-038/294-A (Sokkanai)
|
2923007000NRG23160920221150631
|
16/09/2022
|
Lakshmi
|
2923007WL027068
|
Lakshmi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lakshmi
|
()
|
6
|
KADALADI
|
TN-23-007-038-038/330-A (Sokkanai)
|
2923007000NRG23160920221150632
|
16/09/2022
|
Dineshkumar
|
2923007WL027068
|
Dineshkumar
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Dineshkumar
|
()
|
7
|
KADALADI
|
TN-23-007-038-038/361-A (Sokkanai)
|
2923007000NRG23160920221150633
|
16/09/2022
|
Arunkumar
|
2923007WL027068
|
Arunkumar
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arunkumar
|
()
|
8
|
KADALADI
|
TN-23-007-038-038/754-A (Sokkanai)
|
2923007000NRG23160920221150643
|
16/09/2022
|
Logesh
|
2923007WL027068
|
Logesh
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Logesh
|
()
|
9
|
KADALADI
|
TN-23-007-038-038/757-A (Sokkanai)
|
2923007000NRG23160920221150646
|
16/09/2022
|
Madheshwaran
|
2923007WL027068
|
Madheshwaran
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Madheshwaran
|
()
|
10
|
KADALADI
|
TN-23-007-038-038/760-A (Sokkanai)
|
2923007000NRG23160920221150648
|
16/09/2022
|
Divya
|
2923007WL027068
|
Divya
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Divya
|
()
|
11
|
KADALADI
|
TN-23-007-038-038/783-A (Sokkanai)
|
2923007000NRG23160920221150650
|
16/09/2022
|
Vilvalakshmi
|
2923007WL027068
|
Vilvalakshmi
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vilvalakshmi
|
()
|
12
|
KADALADI
|
TN-23-007-038-038/784-A (Sokkanai)
|
2923007000NRG23160920221150651
|
16/09/2022
|
Vaisnavi
|
2923007WL027068
|
Vaisnavi
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vaisnavi
|
()
|
13
|
KADALADI
|
TN-23-007-038-038/786-A (Sokkanai)
|
2923007000NRG23160920221150652
|
16/09/2022
|
Manonmani
|
2923007WL027068
|
Manonmani
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Manonmani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19108
|
19108
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-038-038/110-A (Sokkanai)
|
2923007000NRG23160920221151963
|
16/09/2022
|
ramakrishnan
|
2923007WL027106
|
ramakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
ramakrishnan
|
()
|
15
|
KADALADI
|
TN-23-007-038-038/3-A (Sokkanai)
|
2923007000NRG23160920221151979
|
16/09/2022
|
Mookaiya
|
2923007WL027106
|
Mookaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mookaiya
|
()
|
16
|
KADALADI
|
TN-23-007-038-038/6-A (Sokkanai)
|
2923007000NRG23160920221152004
|
16/09/2022
|
Picchi
|
2923007WL027106
|
Picchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Picchi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-038-002/720-A (Sokkanai)
|
2923007000NRG23160920221151957
|
16/09/2022
|
Karthikraja
|
2923007WL027106
|
Karthikraja
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthikraja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
18
|
KADALADI
|
TN-23-007-038-038/129-A (Sokkanai)
|
2923007000NRG23160920221151972
|
16/09/2022
|
Seethalakshmi
|
2923007WL027106
|
Seethalakshmi
|
00415
|
SBIN0002223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Seethalakshmi
|
()
|
19
|
KADALADI
|
TN-23-007-038-038/632-A (Sokkanai)
|
2923007000NRG23160920221150636
|
16/09/2022
|
Govinthan
|
2923007WL027068
|
Govinthan
|
00415
|
SBIN0002223
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govinthan
|
()
|
20
|
KADALADI
|
TN-23-007-038-038/732-A (Sokkanai)
|
2923007000NRG23160920221150639
|
16/09/2022
|
Karthik
|
2923007WL027068
|
Karthik
|
00415
|
SBIN0002223
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karthik
|
()
|
21
|
KADALADI
|
TN-23-007-038-038/758-A (Sokkanai)
|
2923007000NRG23160920221150647
|
16/09/2022
|
Thiyagarajan
|
2923007WL027068
|
Thiyagarajan
|
00415
|
SBIN0002223
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thiyagarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6701
|
6701
|
|
|
|
|
|
|
|
22
|
KADALADI
|
TN-23-007-038-038/737-A (Sokkanai)
|
2923007000NRG23160920221150641
|
16/09/2022
|
Angalaeswari
|
2923007WL027068
|
Angalaeswari
|
00415
|
SBIN0070889
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858110
|
|
Angalaeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
23
|
KADALADI
|
TN-23-007-038-001/630-A (Sokkanai)
|
2923007000NRG23160920221151935
|
16/09/2022
|
Irulayi
|
2923007WL027106
|
Irulayi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Irulayi
|
()
|
24
|
KADALADI
|
TN-23-007-038-001/729-A (Sokkanai)
|
2923007000NRG23160920221151951
|
16/09/2022
|
Kaliswari
|
2923007WL027106
|
Kaliswari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kaliswari
|
()
|
25
|
KADALADI
|
TN-23-007-038-002/728-A (Sokkanai)
|
2923007000NRG23160920221151959
|
16/09/2022
|
Revathi
|
2923007WL027106
|
Revathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Revathi
|
()
|
26
|
KADALADI
|
TN-23-007-038-038/1-A (Sokkanai)
|
2923007000NRG23160920221151960
|
16/09/2022
|
Ammasi
|
2923007WL027106
|
Ammasi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ammasi
|
()
|
27
|
KADALADI
|
TN-23-007-038-038/39-A (Sokkanai)
|
2923007000NRG23160920221151987
|
16/09/2022
|
Velu
|
2923007WL027106
|
Velu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Velu
|
()
|
28
|
KADALADI
|
TN-23-007-038-038/405-A (Sokkanai)
|
2923007000NRG23160920221150634
|
16/09/2022
|
Govinthammal
|
2923007WL027068
|
Govinthammal
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Govinthammal
|
()
|
29
|
KADALADI
|
TN-23-007-038-038/5-A (Sokkanai)
|
2923007000NRG23160920221151992
|
16/09/2022
|
Alagi
|
2923007WL027106
|
Alagi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Alagi
|
()
|
30
|
KADALADI
|
TN-23-007-038-038/75-A (Sokkanai)
|
2923007000NRG23160920221152009
|
16/09/2022
|
Ramanathan
|
2923007WL027106
|
Ramanathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9367
|
9367
|
|
|
|
|
|
|
|
31
|
KADALADI
|
TN-23-007-038-001/659-A (Sokkanai)
|
2923007000NRG23160920221151936
|
16/09/2022
|
SATHYA
|
2923007WL027106
|
SATHYA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858110
|
|
SATHYA
|
()
|
32
|
KADALADI
|
TN-23-007-038-001/668-A (Sokkanai)
|
2923007000NRG23160920221151940
|
16/09/2022
|
Ariyakkal
|
2923007WL027106
|
Ariyakkal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ariyakkal
|
()
|
33
|
KADALADI
|
TN-23-007-038-001/669-A (Sokkanai)
|
2923007000NRG23160920221151941
|
16/09/2022
|
Panchavarnam
|
2923007WL027106
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Panchavarnam
|
()
|
34
|
KADALADI
|
TN-23-007-038-001/672-A (Sokkanai)
|
2923007000NRG23160920221151942
|
16/09/2022
|
Ambika
|
2923007WL027106
|
Ambika
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ambika
|
()
|
35
|
KADALADI
|
TN-23-007-038-001/673-A (Sokkanai)
|
2923007000NRG23160920221151943
|
16/09/2022
|
Amutha
|
2923007WL027106
|
Amutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Amutha
|
()
|
36
|
KADALADI
|
TN-23-007-038-001/673-A (Sokkanai)
|
2923007000NRG23160920221151944
|
16/09/2022
|
Kanthan
|
2923007WL027106
|
Kanthan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanthan
|
()
|
37
|
KADALADI
|
TN-23-007-038-001/681-A (Sokkanai)
|
2923007000NRG23160920221151945
|
16/09/2022
|
Sasikala
|
2923007WL027106
|
Sasikala
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikala
|
()
|
38
|
KADALADI
|
TN-23-007-038-001/682-A (Sokkanai)
|
2923007000NRG23160920221151946
|
16/09/2022
|
Mariyammal
|
2923007WL027106
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mariyammal
|
()
|
39
|
KADALADI
|
TN-23-007-038-001/701-A (Sokkanai)
|
2923007000NRG23160920221151947
|
16/09/2022
|
Santhi
|
2923007WL027106
|
Santhi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Santhi
|
()
|
40
|
KADALADI
|
TN-23-007-038-001/704-A (Sokkanai)
|
2923007000NRG23160920221151948
|
16/09/2022
|
Shanmugaraj
|
2923007WL027106
|
Shanmugaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanmugaraj
|
()
|
41
|
KADALADI
|
TN-23-007-038-001/709-A (Sokkanai)
|
2923007000NRG23160920221151949
|
16/09/2022
|
Kanitha
|
2923007WL027106
|
Kanitha
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kanitha
|
()
|
42
|
KADALADI
|
TN-23-007-038-001/711-A (Sokkanai)
|
2923007000NRG23160920221151950
|
16/09/2022
|
Shalini
|
2923007WL027106
|
Shalini
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shalini
|
()
|
43
|
KADALADI
|
TN-23-007-038-002/674-A (Sokkanai)
|
2923007000NRG23160920221151952
|
16/09/2022
|
Vigneshwari
|
2923007WL027106
|
Vigneshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vigneshwari
|
()
|
44
|
KADALADI
|
TN-23-007-038-002/676-A (Sokkanai)
|
2923007000NRG23160920221151953
|
16/09/2022
|
Selvarani
|
2923007WL027106
|
Selvarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
45
|
KADALADI
|
TN-23-007-038-002/678-A (Sokkanai)
|
2923007000NRG23160920221151954
|
16/09/2022
|
Ramavalli
|
2923007WL027106
|
Ramavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ramavalli
|
()
|
46
|
KADALADI
|
TN-23-007-038-002/679-A (Sokkanai)
|
2923007000NRG23160920221151955
|
16/09/2022
|
Sasikala
|
2923007WL027106
|
Sasikala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sasikala
|
()
|
47
|
KADALADI
|
TN-23-007-038-002/718-A (Sokkanai)
|
2923007000NRG23160920221151956
|
16/09/2022
|
Narmatha
|
2923007WL027106
|
Narmatha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Narmatha
|
()
|
48
|
KADALADI
|
TN-23-007-038-002/723-A (Sokkanai)
|
2923007000NRG23160920221151958
|
16/09/2022
|
Muniyasundari
|
2923007WL027106
|
Muniyasundari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyasundari
|
()
|
49
|
KADALADI
|
TN-23-007-038-038/103-A (Sokkanai)
|
2923007000NRG23160920221151961
|
16/09/2022
|
Karuppasamy
|
2923007WL027106
|
Karuppasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Karuppasamy
|
()
|
50
|
KADALADI
|
TN-23-007-038-038/103-A (Sokkanai)
|
2923007000NRG23160920221151962
|
16/09/2022
|
Udaiyammai
|
2923007WL027106
|
Udaiyammai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Udaiyammai
|
()
|
51
|
KADALADI
|
TN-23-007-038-038/116-A (Sokkanai)
|
2923007000NRG23160920221151965
|
16/09/2022
|
Rajalakshmi
|
2923007WL027106
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858110
|
|
Rajalakshmi
|
()
|
52
|
KADALADI
|
TN-23-007-038-038/144-A (Sokkanai)
|
2923007000NRG23160920221151974
|
16/09/2022
|
Kalpana
|
2923007WL027106
|
Kalpana
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kalpana
|
()
|
53
|
KADALADI
|
TN-23-007-038-038/152-A (Sokkanai)
|
2923007000NRG23160920221151975
|
16/09/2022
|
Ulagammal
|
2923007WL027106
|
Ulagammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ulagammal
|
()
|
54
|
KADALADI
|
TN-23-007-038-038/178-A (Sokkanai)
|
2923007000NRG23160920221151977
|
16/09/2022
|
Sathiya
|
2923007WL027106
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sathiya
|
()
|
55
|
KADALADI
|
TN-23-007-038-038/179-A (Sokkanai)
|
2923007000NRG23160920221151978
|
16/09/2022
|
Thetchinamoorthi
|
2923007WL027106
|
Thetchinamoorthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Thetchinamoorthi
|
()
|
56
|
KADALADI
|
TN-23-007-038-038/259-A (Sokkanai)
|
2923007000NRG23160920221150627
|
16/09/2022
|
Bose
|
2923007WL027068
|
Bose
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Bose
|
()
|
57
|
KADALADI
|
TN-23-007-038-038/34-A (Sokkanai)
|
2923007000NRG23160920221151982
|
16/09/2022
|
Ariyammal
|
2923007WL027106
|
Ariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ariyammal
|
()
|
58
|
KADALADI
|
TN-23-007-038-038/36-A (Sokkanai)
|
2923007000NRG23160920221151984
|
16/09/2022
|
Arumugam
|
2923007WL027106
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858110
|
|
Arumugam
|
()
|
59
|
KADALADI
|
TN-23-007-038-038/38-A (Sokkanai)
|
2923007000NRG23160920221151985
|
16/09/2022
|
Sumithra
|
2923007WL027106
|
Sumithra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Sumithra
|
()
|
60
|
KADALADI
|
TN-23-007-038-038/47-A (Sokkanai)
|
2923007000NRG23160920221151989
|
16/09/2022
|
Nallathambi
|
2923007WL027106
|
Nallathambi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Nallathambi
|
()
|
61
|
KADALADI
|
TN-23-007-038-038/49-A (Sokkanai)
|
2923007000NRG23160920221151990
|
16/09/2022
|
Muniyandi
|
2923007WL027106
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Muniyandi
|
()
|
62
|
KADALADI
|
TN-23-007-038-038/496-A (Sokkanai)
|
2923007000NRG23160920221151991
|
16/09/2022
|
Mangayarkarasi
|
2923007WL027106
|
Mangayarkarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Mangayarkarasi
|
()
|
63
|
KADALADI
|
TN-23-007-038-038/555-A (Sokkanai)
|
2923007000NRG23160920221151997
|
16/09/2022
|
Ponnandi
|
2923007WL027106
|
Ponnandi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ponnandi
|
()
|
64
|
KADALADI
|
TN-23-007-038-038/612-A (Sokkanai)
|
2923007000NRG23160920221150635
|
16/09/2022
|
Lingammal
|
2923007WL027068
|
Lingammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Lingammal
|
()
|
65
|
KADALADI
|
TN-23-007-038-038/691-A (Sokkanai)
|
2923007000NRG23160920221150637
|
16/09/2022
|
Meenatchi
|
2923007WL027068
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Meenatchi
|
()
|
66
|
KADALADI
|
TN-23-007-038-038/74-A (Sokkanai)
|
2923007000NRG23160920221152008
|
16/09/2022
|
Kumar
|
2923007WL027106
|
Kumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumar
|
()
|
67
|
KADALADI
|
TN-23-007-038-038/753-A (Sokkanai)
|
2923007000NRG23160920221150642
|
16/09/2022
|
Krishnammal
|
2923007WL027068
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Krishnammal
|
()
|
68
|
KADALADI
|
TN-23-007-038-038/755-A (Sokkanai)
|
2923007000NRG23160920221150644
|
16/09/2022
|
Ganesan
|
2923007WL027068
|
Ganesan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Ganesan
|
()
|
69
|
KADALADI
|
TN-23-007-038-038/781-A (Sokkanai)
|
2923007000NRG23160920221150649
|
16/09/2022
|
Kumaresan
|
2923007WL027068
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858110
|
|
Kumaresan
|
()
|
70
|
KADALADI
|
TN-23-007-038-038/98-A (Sokkanai)
|
2923007000NRG23160920221152014
|
16/09/2022
|
Vellaisamy
|
2923007WL027106
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858110
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43726
|
43726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90408
|
90408
|
|
|
|
|
|
|
|