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-23-007-060-002/311-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470994
|
07/11/2022
|
Shalini
|
2923007WL035039
|
Shalini
|
00089
|
CBIN0280925
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shalini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-060-002/328-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471005
|
07/11/2022
|
Murugalakshmi
|
2923007WL035039
|
Murugalakshmi
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugalakshmi
|
()
|
3
|
KADALADI
|
TN-23-007-060-002/337-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471007
|
07/11/2022
|
Subbuthai
|
2923007WL035039
|
Subbuthai
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Subbuthai
|
()
|
4
|
KADALADI
|
TN-23-007-060-002/338-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471008
|
07/11/2022
|
Sumathi
|
2923007WL035039
|
Sumathi
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sumathi
|
()
|
5
|
KADALADI
|
TN-23-007-060-002/347-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471012
|
07/11/2022
|
Krishnaveni
|
2923007WL035039
|
Krishnaveni
|
00415
|
SBIN0000859
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-060-002/339-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471009
|
07/11/2022
|
Mariyammal
|
2923007WL035039
|
Mariyammal
|
00415
|
SBIN0000961
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-060-002/194-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470969
|
07/11/2022
|
Ganagaraj
|
2923007WL035039
|
Ganagaraj
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ganagaraj
|
()
|
8
|
KADALADI
|
TN-23-007-060-002/232-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470971
|
07/11/2022
|
Mariyammal
|
2923007WL035039
|
Mariyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyammal
|
()
|
9
|
KADALADI
|
TN-23-007-060-002/263-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470973
|
07/11/2022
|
Rathika
|
2923007WL035039
|
Rathika
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rathika
|
()
|
10
|
KADALADI
|
TN-23-007-060-002/266-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470974
|
07/11/2022
|
Jeyalakshmi
|
2923007WL035039
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyalakshmi
|
()
|
11
|
KADALADI
|
TN-23-007-060-002/269-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470975
|
07/11/2022
|
Dhanalakshmi
|
2923007WL035039
|
Dhanalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
12
|
KADALADI
|
TN-23-007-060-002/270-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470976
|
07/11/2022
|
Damodhirakumar
|
2923007WL035039
|
Damodhirakumar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Damodhirakumar
|
()
|
13
|
KADALADI
|
TN-23-007-060-002/271-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470977
|
07/11/2022
|
Seenivasan
|
2923007WL035039
|
Seenivasan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seenivasan
|
()
|
14
|
KADALADI
|
TN-23-007-060-002/273-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470978
|
07/11/2022
|
Ramakrishnan
|
2923007WL035039
|
Ramakrishnan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramakrishnan
|
()
|
15
|
KADALADI
|
TN-23-007-060-002/278-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470979
|
07/11/2022
|
Priya
|
2923007WL035039
|
Priya
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Priya
|
()
|
16
|
KADALADI
|
TN-23-007-060-002/287-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470980
|
07/11/2022
|
Muthu karuppan
|
2923007WL035039
|
Muthu karuppan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu karuppan
|
()
|
17
|
KADALADI
|
TN-23-007-060-002/289-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470981
|
07/11/2022
|
Muthu velayutham
|
2923007WL035039
|
Muthu velayutham
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu velayutham
|
()
|
18
|
KADALADI
|
TN-23-007-060-002/291-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470982
|
07/11/2022
|
Kannaiyan
|
2923007WL035039
|
Kannaiyan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannaiyan
|
()
|
19
|
KADALADI
|
TN-23-007-060-002/294-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470983
|
07/11/2022
|
Prateep Kumar
|
2923007WL035039
|
Prateep Kumar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Prateep Kumar
|
()
|
20
|
KADALADI
|
TN-23-007-060-002/295-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470984
|
07/11/2022
|
Mahendhiran
|
2923007WL035039
|
Mahendhiran
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mahendhiran
|
()
|
21
|
KADALADI
|
TN-23-007-060-002/301-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470986
|
07/11/2022
|
Lourdu Francies Xavier Rajendran
|
2923007WL035039
|
Lourdu Francies Xavier Rajendran
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lourdu Francies Xavier Rajendran
|
()
|
22
|
KADALADI
|
TN-23-007-060-002/303-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470987
|
07/11/2022
|
Pooranlingam
|
2923007WL035039
|
Pooranlingam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pooranlingam
|
()
|
23
|
KADALADI
|
TN-23-007-060-002/305-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470988
|
07/11/2022
|
Shanmugalingam
|
2923007WL035039
|
Shanmugalingam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanmugalingam
|
()
|
24
|
KADALADI
|
TN-23-007-060-002/307 (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470990
|
07/11/2022
|
Sarika
|
2923007WL035039
|
Sarika
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sarika
|
()
|
25
|
KADALADI
|
TN-23-007-060-002/309-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470992
|
07/11/2022
|
Nithish Kumar
|
2923007WL035039
|
Nithish Kumar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nithish Kumar
|
()
|
26
|
KADALADI
|
TN-23-007-060-002/318-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470998
|
07/11/2022
|
Balamurugan
|
2923007WL035039
|
Balamurugan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Balamurugan
|
()
|
27
|
KADALADI
|
TN-23-007-060-002/320-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471000
|
07/11/2022
|
Thechina moorthi
|
2923007WL035039
|
Thechina moorthi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thechina moorthi
|
()
|
28
|
KADALADI
|
TN-23-007-060-002/321-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471001
|
07/11/2022
|
Valliyammal
|
2923007WL035039
|
Valliyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Valliyammal
|
()
|
29
|
KADALADI
|
TN-23-007-060-002/323-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471002
|
07/11/2022
|
Lakshmanaperumal
|
2923007WL035039
|
Lakshmanaperumal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmanaperumal
|
()
|
30
|
KADALADI
|
TN-23-007-060-002/324-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471003
|
07/11/2022
|
Reka
|
2923007WL035039
|
Reka
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reka
|
()
|
31
|
KADALADI
|
TN-23-007-060-060/173-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471020
|
07/11/2022
|
Akkulammal
|
2923007WL035039
|
Akkulammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Akkulammal
|
()
|
32
|
KADALADI
|
TN-23-007-060-060/7470014-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471024
|
07/11/2022
|
Karuppasamy
|
2923007WL035039
|
Karuppasamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppasamy
|
()
|
33
|
KADALADI
|
TN-23-007-060-060/7470026-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471027
|
07/11/2022
|
Nanthini
|
2923007WL035039
|
Nanthini
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nanthini
|
()
|
34
|
KADALADI
|
TN-23-007-060-060/7470034-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471028
|
07/11/2022
|
Suppulakshmi
|
2923007WL035039
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Suppulakshmi
|
()
|
35
|
KADALADI
|
TN-23-007-060-060/7470067-a (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471036
|
07/11/2022
|
Manimekalai
|
2923007WL035039
|
Manimekalai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manimekalai
|
()
|
36
|
KADALADI
|
TN-23-007-060-060/7470075-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471038
|
07/11/2022
|
Kaleeswari
|
2923007WL035039
|
Kaleeswari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kaleeswari
|
()
|
37
|
KADALADI
|
TN-23-007-060-060/7470095-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471040
|
07/11/2022
|
Karuppasamy
|
2923007WL035039
|
Karuppasamy
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
38
|
KADALADI
|
TN-23-007-009-009/1000-A (Sevalpatti)
|
2923007000NRG23071120221470651
|
07/11/2022
|
Jothilakshmi
|
2923007WL035032
|
Jothilakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jothilakshmi
|
()
|
39
|
KADALADI
|
TN-23-007-009-009/1009-A (Sevalpatti)
|
2923007000NRG23071120221470652
|
07/11/2022
|
Meri
|
2923007WL035032
|
Meri
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meri
|
()
|
40
|
KADALADI
|
TN-23-007-009-009/1011-A (Sevalpatti)
|
2923007000NRG23071120221470653
|
07/11/2022
|
Ramalakshmi
|
2923007WL035032
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalakshmi
|
()
|
41
|
KADALADI
|
TN-23-007-009-009/1014-A (Sevalpatti)
|
2923007000NRG23071120221470654
|
07/11/2022
|
Anusiya
|
2923007WL035032
|
Anusiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anusiya
|
()
|
42
|
KADALADI
|
TN-23-007-009-009/1021-A (Sevalpatti)
|
2923007000NRG23071120221470655
|
07/11/2022
|
Saranya
|
2923007WL035032
|
Saranya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
43
|
KADALADI
|
TN-23-007-009-009/1025-A (Sevalpatti)
|
2923007000NRG23071120221470656
|
07/11/2022
|
Ramu
|
2923007WL035032
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramu
|
()
|
44
|
KADALADI
|
TN-23-007-009-009/1031 (Sevalpatti)
|
2923007000NRG23071120221470658
|
07/11/2022
|
Bose pandian
|
2923007WL035032
|
Bose pandian
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bose pandian
|
()
|
45
|
KADALADI
|
TN-23-007-009-009/1036-A (Sevalpatti)
|
2923007000NRG23071120221470659
|
07/11/2022
|
Arockia peaulh
|
2923007WL035032
|
Arockia peaulh
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arockia peaulh
|
()
|
46
|
KADALADI
|
TN-23-007-009-009/1037-A (Sevalpatti)
|
2923007000NRG23071120221470660
|
07/11/2022
|
Duraipandi
|
2923007WL035032
|
Duraipandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Duraipandi
|
()
|
47
|
KADALADI
|
TN-23-007-009-009/1039-A (Sevalpatti)
|
2923007000NRG23071120221470661
|
07/11/2022
|
Rebaccal
|
2923007WL035032
|
Rebaccal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rebaccal
|
()
|
48
|
KADALADI
|
TN-23-007-009-009/1042-A (Sevalpatti)
|
2923007000NRG23071120221470662
|
07/11/2022
|
Maheswari
|
2923007WL035032
|
Maheswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Maheswari
|
()
|
49
|
KADALADI
|
TN-23-007-009-009/1044-A (Sevalpatti)
|
2923007000NRG23071120221470663
|
07/11/2022
|
Lakshmi
|
2923007WL035032
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
50
|
KADALADI
|
TN-23-007-009-009/127-A (Sevalpatti)
|
2923007000NRG23071120221470666
|
07/11/2022
|
RAJENTHRI
|
2923007WL035032
|
RAJENTHRI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJENTHRI
|
()
|
51
|
KADALADI
|
TN-23-007-009-009/207-A (Sevalpatti)
|
2923007000NRG23071120221470670
|
07/11/2022
|
Thangamani
|
2923007WL035032
|
Thangamani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
52
|
KADALADI
|
TN-23-007-009-009/7600042-A (Sevalpatti)
|
2923007000NRG23071120221470682
|
07/11/2022
|
Kannadevi
|
2923007WL035032
|
Kannadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannadevi
|
()
|
53
|
KADALADI
|
TN-23-007-009-009/7600110-A (Sevalpatti)
|
2923007000NRG23071120221470685
|
07/11/2022
|
Shanmugathai
|
2923007WL035032
|
Shanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Shanmugathai
|
()
|
54
|
KADALADI
|
TN-23-007-060-002/306-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470989
|
07/11/2022
|
Ramasamy
|
2923007WL035039
|
Ramasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramasamy
|
()
|
55
|
KADALADI
|
TN-23-007-060-002/317-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470997
|
07/11/2022
|
Murugan
|
2923007WL035039
|
Murugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugan
|
()
|
56
|
KADALADI
|
TN-23-007-060-002/319-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470999
|
07/11/2022
|
Umaiyandi
|
2923007WL035039
|
Umaiyandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Umaiyandi
|
()
|
57
|
KADALADI
|
TN-23-007-060-002/336-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471006
|
07/11/2022
|
Ramalakshmi
|
2923007WL035039
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22600
|
22600
|
|
|
|
|
|
|
|
58
|
KADALADI
|
TN-23-007-060-002/310-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470993
|
07/11/2022
|
Karuthapandi
|
2923007WL035039
|
Karuthapandi
|
00415
|
SBIN0008906
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuthapandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
59
|
KADALADI
|
TN-23-007-060-002/308-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470991
|
07/11/2022
|
Sendurpandi
|
2923007WL035039
|
Sendurpandi
|
00415
|
SBIN0012743
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sendurpandi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
60
|
KADALADI
|
TN-23-007-060-002/299-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470985
|
07/11/2022
|
Gayathiri
|
2923007WL035039
|
Gayathiri
|
00415
|
SBIN0070657
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Gayathiri
|
()
|
61
|
KADALADI
|
TN-23-007-060-002/314-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470995
|
07/11/2022
|
Seenivasan
|
2923007WL035039
|
Seenivasan
|
00415
|
SBIN0070657
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Seenivasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
62
|
KADALADI
|
TN-23-007-009-009/1028-A (Sevalpatti)
|
2923007000NRG23071120221470657
|
07/11/2022
|
Muneeshwari
|
2923007WL035032
|
Muneeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muneeshwari
|
()
|
63
|
KADALADI
|
TN-23-007-009-009/150-A (Sevalpatti)
|
2923007000NRG23071120221470668
|
07/11/2022
|
Kannan
|
2923007WL035032
|
Kannan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannan
|
()
|
64
|
KADALADI
|
TN-23-007-060-002/175-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470968
|
07/11/2022
|
Arumugam
|
2923007WL035039
|
Arumugam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Arumugam
|
()
|
65
|
KADALADI
|
TN-23-007-060-002/233-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470972
|
07/11/2022
|
Saravanaraj
|
2923007WL035039
|
Saravanaraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saravanaraj
|
()
|
66
|
KADALADI
|
TN-23-007-060-002/316-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221470996
|
07/11/2022
|
Tamil priya
|
2923007WL035039
|
Tamil priya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tamil priya
|
()
|
67
|
KADALADI
|
TN-23-007-060-002/327-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471004
|
07/11/2022
|
Mottaisamy
|
2923007WL035039
|
Mottaisamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mottaisamy
|
()
|
68
|
KADALADI
|
TN-23-007-060-002/342-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471010
|
07/11/2022
|
Abishek
|
2923007WL035039
|
Abishek
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Abishek
|
()
|
69
|
KADALADI
|
TN-23-007-060-002/343-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471011
|
07/11/2022
|
Karuppasamy
|
2923007WL035039
|
Karuppasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Karuppasamy
|
()
|
70
|
KADALADI
|
TN-23-007-060-002/348-A (V.SETHURAJAPURAM)
|
2923007000NRG23071120221471013
|
07/11/2022
|
Ramalakshmi
|
2923007WL035039
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81600
|
81600
|
|
|
|
|
|
|
|