|
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-23-007-030-001/983
(Kotthangulam)
|
2923007000NRG23230620220521138
|
25/06/2022
|
Kovilpillai
|
2923007WL010715
|
Kovilpillai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kovilpillai
|
()
|
|
2
|
KADALADI
|
TN-23-007-030-004/1058-A
(Kotthangulam)
|
2923007000NRG23230620220520817
|
25/06/2022
|
Shanmugavel
|
2923007WL010707
|
Shanmugavel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugavel
|
()
|
|
3
|
KADALADI
|
TN-23-007-030-004/1060-A
(Kotthangulam)
|
2923007000NRG23230620220520818
|
25/06/2022
|
Lakshmi
|
2923007WL010707
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-030-004/1077-A
(Kotthangulam)
|
2923007000NRG23230620220520819
|
25/06/2022
|
Velammal
|
2923007WL010707
|
Velammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Velammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-030-004/1080-A
(Kotthangulam)
|
2923007000NRG23230620220520820
|
25/06/2022
|
Murugeswari
|
2923007WL010707
|
Murugeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugeswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-030-004/1081-A
(Kotthangulam)
|
2923007000NRG23230620220520821
|
25/06/2022
|
Kalanjiyam
|
2923007WL010707
|
Kalanjiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalanjiyam
|
()
|
|
7
|
KADALADI
|
TN-23-007-030-004/1082-A
(Kotthangulam)
|
2923007000NRG23220620220510097
|
25/06/2022
|
Shanmugam
|
2923007WL010490
|
Shanmugam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Shanmugam
|
()
|
|
8
|
KADALADI
|
TN-23-007-030-004/1083-A
(Kotthangulam)
|
2923007000NRG23230620220520822
|
25/06/2022
|
Muthu Kaliyammal
|
2923007WL010707
|
Muthu Kaliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu Kaliyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-030-004/1085-A
(Kotthangulam)
|
2923007000NRG23230620220520823
|
25/06/2022
|
Ramaraja
|
2923007WL010707
|
Ramaraja
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramaraja
|
()
|
|
10
|
KADALADI
|
TN-23-007-030-004/1106-A
(Kotthangulam)
|
2923007000NRG23230620220520824
|
25/06/2022
|
Jeyachithra
|
2923007WL010707
|
Jeyachithra
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyachithra
|
()
|
|
11
|
KADALADI
|
TN-23-007-030-004/1107-A
(Kotthangulam)
|
2923007000NRG23230620220520825
|
25/06/2022
|
Thangamari
|
2923007WL010707
|
Thangamari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangamari
|
()
|
|
12
|
KADALADI
|
TN-23-007-030-004/1111-A
(Kotthangulam)
|
2923007000NRG23230620220520826
|
25/06/2022
|
Nallayee
|
2923007WL010707
|
Nallayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nallayee
|
()
|
|
13
|
KADALADI
|
TN-23-007-030-004/1126-A
(Kotthangulam)
|
2923007000NRG23230620220520827
|
25/06/2022
|
Bothumponnu
|
2923007WL010707
|
Bothumponnu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Bothumponnu
|
()
|
|
14
|
KADALADI
|
TN-23-007-030-004/1131-A
(Kotthangulam)
|
2923007000NRG23230620220520828
|
25/06/2022
|
Pavithra
|
2923007WL010707
|
Pavithra
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pavithra
|
()
|
|
15
|
KADALADI
|
TN-23-007-030-004/304-A
(Kotthangulam)
|
2923007000NRG23230620220520829
|
25/06/2022
|
PACKIYAM
|
2923007WL010707
|
PACKIYAM
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
PACKIYAM
|
()
|
|
16
|
KADALADI
|
TN-23-007-030-004/636-B
(Kotthangulam)
|
2923007000NRG23230620220520831
|
25/06/2022
|
Govinthan
|
2923007WL010707
|
Govinthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Govinthan
|
()
|
|
17
|
KADALADI
|
TN-23-007-030-004/636-B
(Kotthangulam)
|
2923007000NRG23230620220520830
|
25/06/2022
|
Malaivalli
|
2923007WL010707
|
Malaivalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malaivalli
|
()
|
|
18
|
KADALADI
|
TN-23-007-030-030/1051-A
(Kotthangulam)
|
2923007000NRG23230620220521141
|
25/06/2022
|
inthira
|
2923007WL010715
|
inthira
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
inthira
|
()
|
|
19
|
KADALADI
|
TN-23-007-030-030/1051-A
(Kotthangulam)
|
2923007000NRG23230620220521142
|
25/06/2022
|
Lakshmanan
|
2923007WL010715
|
Lakshmanan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmanan
|
()
|
|
20
|
KADALADI
|
TN-23-007-030-030/1068-A
(Kotthangulam)
|
2923007000NRG23230620220521143
|
25/06/2022
|
Jeya
|
2923007WL010715
|
Jeya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya
|
()
|
|
21
|
KADALADI
|
TN-23-007-030-030/1071-A
(Kotthangulam)
|
2923007000NRG23230620220521144
|
25/06/2022
|
Muthukaruppaye
|
2923007WL010715
|
Muthukaruppaye
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthukaruppaye
|
()
|
|
22
|
KADALADI
|
TN-23-007-030-030/1086-A
(Kotthangulam)
|
2923007000NRG23230620220521145
|
25/06/2022
|
Gokila
|
2923007WL010715
|
Gokila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gokila
|
()
|
|
23
|
KADALADI
|
TN-23-007-030-030/1087-A
(Kotthangulam)
|
2923007000NRG23230620220521146
|
25/06/2022
|
Raja Megala
|
2923007WL010715
|
Raja Megala
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Raja Megala
|
()
|
|
24
|
KADALADI
|
TN-23-007-030-030/1097-A
(Kotthangulam)
|
2923007000NRG23230620220521147
|
25/06/2022
|
Kasthuri
|
2923007WL010715
|
Kasthuri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kasthuri
|
()
|
|
25
|
KADALADI
|
TN-23-007-030-030/110-A
(Kotthangulam)
|
2923007000NRG23230620220521148
|
25/06/2022
|
Kosalai
|
2923007WL010715
|
Kosalai
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kosalai
|
()
|
|
26
|
KADALADI
|
TN-23-007-030-030/1112-A
(Kotthangulam)
|
2923007000NRG23220620220510098
|
25/06/2022
|
Vengadeshwari
|
2923007WL010490
|
Vengadeshwari
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vengadeshwari
|
()
|
|
27
|
KADALADI
|
TN-23-007-030-030/1129-A
(Kotthangulam)
|
2923007000NRG23230620220521152
|
25/06/2022
|
Karthika
|
2923007WL010715
|
Karthika
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karthika
|
()
|
|
28
|
KADALADI
|
TN-23-007-030-030/1130-A
(Kotthangulam)
|
2923007000NRG23230620220521154
|
25/06/2022
|
Nagalakshmi
|
2923007WL010715
|
Nagalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagalakshmi
|
()
|
|
29
|
KADALADI
|
TN-23-007-030-030/13-A
(Kotthangulam)
|
2923007000NRG23230620220521159
|
25/06/2022
|
Mari
|
2923007WL010715
|
Mari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mari
|
()
|
|
30
|
KADALADI
|
TN-23-007-030-030/173-A
(Kotthangulam)
|
2923007000NRG23230620220521164
|
25/06/2022
|
Vallimayel
|
2923007WL010715
|
Vallimayel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vallimayel
|
()
|
|
31
|
KADALADI
|
TN-23-007-030-030/22-A
(Kotthangulam)
|
2923007000NRG23230620220521167
|
25/06/2022
|
Kowsalya Devi
|
2923007WL010715
|
Kowsalya Devi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kowsalya Devi
|
()
|
|
32
|
KADALADI
|
TN-23-007-030-030/24-A
(Kotthangulam)
|
2923007000NRG23230620220521169
|
25/06/2022
|
Murugesan
|
2923007WL010715
|
Murugesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugesan
|
()
|
|
33
|
KADALADI
|
TN-23-007-030-030/25-A
(Kotthangulam)
|
2923007000NRG23230620220521170
|
25/06/2022
|
Muthulakshmi
|
2923007WL010715
|
Muthulakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
34
|
KADALADI
|
TN-23-007-030-030/276-A
(Kotthangulam)
|
2923007000NRG23230620220520834
|
25/06/2022
|
Kaliyammal
|
2923007WL010707
|
Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliyammal
|
()
|
|
35
|
KADALADI
|
TN-23-007-030-030/281-A
(Kotthangulam)
|
2923007000NRG23230620220520838
|
25/06/2022
|
Ganapathi
|
2923007WL010707
|
Ganapathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganapathi
|
()
|
|
36
|
KADALADI
|
TN-23-007-030-030/282-A
(Kotthangulam)
|
2923007000NRG23230620220520839
|
25/06/2022
|
Nagalakshmi
|
2923007WL010707
|
Nagalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagalakshmi
|
()
|
|
37
|
KADALADI
|
TN-23-007-030-030/285-A
(Kotthangulam)
|
2923007000NRG23230620220520840
|
25/06/2022
|
Kaleeswari
|
2923007WL010707
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleeswari
|
()
|
|
38
|
KADALADI
|
TN-23-007-030-030/287-A
(Kotthangulam)
|
2923007000NRG23230620220520842
|
25/06/2022
|
Balakrishnan
|
2923007WL010707
|
Balakrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balakrishnan
|
()
|
|
39
|
KADALADI
|
TN-23-007-030-030/287-A
(Kotthangulam)
|
2923007000NRG23230620220520841
|
25/06/2022
|
Veerammal
|
2923007WL010707
|
Veerammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerammal
|
()
|
|
40
|
KADALADI
|
TN-23-007-030-030/288-A
(Kotthangulam)
|
2923007000NRG23230620220520844
|
25/06/2022
|
Arasavalli
|
2923007WL010707
|
Arasavalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Arasavalli
|
()
|
|
41
|
KADALADI
|
TN-23-007-030-030/292-A
(Kotthangulam)
|
2923007000NRG23220620220510100
|
25/06/2022
|
Thangasamy
|
2923007WL010490
|
Thangasamy
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangasamy
|
()
|
|
42
|
KADALADI
|
TN-23-007-030-030/296-A
(Kotthangulam)
|
2923007000NRG23230620220520848
|
25/06/2022
|
Palanichamy
|
2923007WL010707
|
Palanichamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palanichamy
|
()
|
|
43
|
KADALADI
|
TN-23-007-030-030/298-A
(Kotthangulam)
|
2923007000NRG23230620220520850
|
25/06/2022
|
Muthu mari
|
2923007WL010707
|
Muthu mari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu mari
|
()
|
|
44
|
KADALADI
|
TN-23-007-030-030/300-A
(Kotthangulam)
|
2923007000NRG23230620220520851
|
25/06/2022
|
Thiravidaselvi
|
2923007WL010707
|
Thiravidaselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thiravidaselvi
|
()
|
|
45
|
KADALADI
|
TN-23-007-030-030/305-A
(Kotthangulam)
|
2923007000NRG23230620220520855
|
25/06/2022
|
Lakshmi
|
2923007WL010707
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
46
|
KADALADI
|
TN-23-007-030-030/305-A
(Kotthangulam)
|
2923007000NRG23230620220520854
|
25/06/2022
|
Malairaj
|
2923007WL010707
|
Malairaj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Malairaj
|
()
|
|
47
|
KADALADI
|
TN-23-007-030-030/306-A
(Kotthangulam)
|
2923007000NRG23230620220520856
|
25/06/2022
|
Erulayee
|
2923007WL010707
|
Erulayee
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Erulayee
|
()
|
|
48
|
KADALADI
|
TN-23-007-030-030/312-A
(Kotthangulam)
|
2923007000NRG23230620220520860
|
25/06/2022
|
Chandran
|
2923007WL010707
|
Chandran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chandran
|
()
|
|
49
|
KADALADI
|
TN-23-007-030-030/313-A
(Kotthangulam)
|
2923007000NRG23230620220520862
|
25/06/2022
|
Sundaram
|
2923007WL010707
|
Sundaram
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundaram
|
()
|
|
50
|
KADALADI
|
TN-23-007-030-030/322-A
(Kotthangulam)
|
2923007000NRG23230620220520865
|
25/06/2022
|
Balsamy
|
2923007WL010707
|
Balsamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Balsamy
|
()
|
|
51
|
KADALADI
|
TN-23-007-030-030/323-A
(Kotthangulam)
|
2923007000NRG23230620220520867
|
25/06/2022
|
Gandhi
|
2923007WL010707
|
Gandhi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gandhi
|
()
|
|
52
|
KADALADI
|
TN-23-007-030-030/332-A
(Kotthangulam)
|
2923007000NRG23230620220520871
|
25/06/2022
|
kali muthu
|
2923007WL010707
|
kali muthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
kali muthu
|
()
|
|
53
|
KADALADI
|
TN-23-007-030-030/335-A
(Kotthangulam)
|
2923007000NRG23230620220520873
|
25/06/2022
|
Vanitha
|
2923007WL010707
|
Vanitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vanitha
|
()
|
|
54
|
KADALADI
|
TN-23-007-030-030/337-A
(Kotthangulam)
|
2923007000NRG23230620220520875
|
25/06/2022
|
Muthulakshmi
|
2923007WL010707
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthulakshmi
|
()
|
|
55
|
KADALADI
|
TN-23-007-030-030/343-A
(Kotthangulam)
|
2923007000NRG23230620220520876
|
25/06/2022
|
Chittu
|
2923007WL010707
|
Chittu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chittu
|
()
|
|
56
|
KADALADI
|
TN-23-007-030-030/343-A
(Kotthangulam)
|
2923007000NRG23230620220520877
|
25/06/2022
|
Lakshmi
|
2923007WL010707
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lakshmi
|
()
|
|
57
|
KADALADI
|
TN-23-007-030-030/348-A
(Kotthangulam)
|
2923007000NRG23230620220520880
|
25/06/2022
|
Mangaleswari
|
2923007WL010707
|
Mangaleswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mangaleswari
|
()
|
|
58
|
KADALADI
|
TN-23-007-030-030/348-A
(Kotthangulam)
|
2923007000NRG23230620220520879
|
25/06/2022
|
Murugavel
|
2923007WL010707
|
Murugavel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugavel
|
()
|
|
59
|
KADALADI
|
TN-23-007-030-030/365-A
(Kotthangulam)
|
2923007000NRG23230620220521178
|
25/06/2022
|
Thangavel
|
2923007WL010715
|
Thangavel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Thangavel
|
()
|
|
60
|
KADALADI
|
TN-23-007-030-030/37-A
(Kotthangulam)
|
2923007000NRG23230620220521180
|
25/06/2022
|
Mugila
|
2923007WL010715
|
Mugila
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mugila
|
()
|
|
61
|
KADALADI
|
TN-23-007-030-030/376-A
(Kotthangulam)
|
2923007000NRG23230620220521181
|
25/06/2022
|
Vinitha
|
2923007WL010715
|
Vinitha
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vinitha
|
()
|
|
62
|
KADALADI
|
TN-23-007-030-030/427-A
(Kotthangulam)
|
2923007000NRG23230620220521191
|
25/06/2022
|
Petchiyammal
|
2923007WL010715
|
Petchiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchiyammal
|
()
|
|
63
|
KADALADI
|
TN-23-007-030-030/436-A
(Kotthangulam)
|
2923007000NRG23230620220520884
|
25/06/2022
|
Rajeswari
|
2923007WL010707
|
Rajeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
64
|
KADALADI
|
TN-23-007-030-030/452-A
(Kotthangulam)
|
2923007000NRG23230620220520894
|
25/06/2022
|
Sanmuga vadivu
|
2923007WL010707
|
Sanmuga vadivu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sanmuga vadivu
|
()
|
|
65
|
KADALADI
|
TN-23-007-030-030/47-A
(Kotthangulam)
|
2923007000NRG23230620220521194
|
25/06/2022
|
Narayanasamy
|
2923007WL010715
|
Narayanasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Narayanasamy
|
()
|
|
66
|
KADALADI
|
TN-23-007-030-030/472-A
(Kotthangulam)
|
2923007000NRG23230620220520900
|
25/06/2022
|
Sethu Pandi
|
2923007WL010707
|
Sethu Pandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sethu Pandi
|
()
|
|
67
|
KADALADI
|
TN-23-007-030-030/476-A
(Kotthangulam)
|
2923007000NRG23230620220520902
|
25/06/2022
|
Nagajothi
|
2923007WL010707
|
Nagajothi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagajothi
|
()
|
|
68
|
KADALADI
|
TN-23-007-030-030/478-A
(Kotthangulam)
|
2923007000NRG23230620220520904
|
25/06/2022
|
Kaliammal
|
2923007WL010707
|
Kaliammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaliammal
|
()
|
|
69
|
KADALADI
|
TN-23-007-030-030/478-A
(Kotthangulam)
|
2923007000NRG23230620220520905
|
25/06/2022
|
Veni
|
2923007WL010707
|
Veni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veni
|
()
|
|
70
|
KADALADI
|
TN-23-007-030-030/52-a
(Kotthangulam)
|
2923007000NRG23230620220521197
|
25/06/2022
|
Muthu samy
|
2923007WL010715
|
Muthu samy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthu samy
|
()
|
|
71
|
KADALADI
|
TN-23-007-030-030/605-A
(Kotthangulam)
|
2923007000NRG23230620220520911
|
25/06/2022
|
Panchavarnam
|
2923007WL010707
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Panchavarnam
|
()
|
|
72
|
KADALADI
|
TN-23-007-030-030/612-A
(Kotthangulam)
|
2923007000NRG23230620220520914
|
25/06/2022
|
Ganthivel
|
2923007WL010707
|
Ganthivel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ganthivel
|
()
|
|
73
|
KADALADI
|
TN-23-007-030-030/62-A
(Kotthangulam)
|
2923007000NRG23230620220521200
|
25/06/2022
|
Maduraiveeran
|
2923007WL010715
|
Maduraiveeran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maduraiveeran
|
()
|
|
74
|
KADALADI
|
TN-23-007-030-030/630-A
(Kotthangulam)
|
2923007000NRG23230620220520921
|
25/06/2022
|
Durairaj
|
2923007WL010707
|
Durairaj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Durairaj
|
()
|
|
75
|
KADALADI
|
TN-23-007-030-030/66-A
(Kotthangulam)
|
2923007000NRG23230620220521203
|
25/06/2022
|
Ramu
|
2923007WL010715
|
Ramu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramu
|
()
|
|
76
|
KADALADI
|
TN-23-007-030-030/661-a
(Kotthangulam)
|
2923007000NRG23230620220521204
|
25/06/2022
|
MUNIYASAMY
|
2923007WL010715
|
MUNIYASAMY
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
MUNIYASAMY
|
()
|
|
77
|
KADALADI
|
TN-23-007-030-030/69-A
(Kotthangulam)
|
2923007000NRG23230620220521207
|
25/06/2022
|
Boominathan
|
2923007WL010715
|
Boominathan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Boominathan
|
()
|
|
78
|
KADALADI
|
TN-23-007-030-030/740
(Kotthangulam)
|
2923007000NRG23230620220520926
|
25/06/2022
|
Murugeswari
|
2923007WL010707
|
Murugeswari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Murugeswari
|
()
|
|
79
|
KADALADI
|
TN-23-007-030-030/767-A
(Kotthangulam)
|
2923007000NRG23230620220520928
|
25/06/2022
|
Muthirulayee
|
2923007WL010707
|
Muthirulayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthirulayee
|
()
|
|
80
|
KADALADI
|
TN-23-007-030-030/77-A
(Kotthangulam)
|
2923007000NRG23230620220521211
|
25/06/2022
|
Muthusamy
|
2923007WL010715
|
Muthusamy
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthusamy
|
()
|
|
81
|
KADALADI
|
TN-23-007-030-030/78-A
(Kotthangulam)
|
2923007000NRG23230620220521212
|
25/06/2022
|
Munisamy
|
2923007WL010715
|
Munisamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861850
|
|
Munisamy
|
()
|
|
82
|
KADALADI
|
TN-23-007-030-030/80-A
(Kotthangulam)
|
2923007000NRG23230620220521215
|
25/06/2022
|
Priyanka
|
2923007WL010715
|
Priyanka
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priyanka
|
()
|
|
83
|
KADALADI
|
TN-23-007-030-030/802
(Kotthangulam)
|
2923007000NRG23230620220521217
|
25/06/2022
|
Ramaye
|
2923007WL010715
|
Ramaye
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramaye
|
()
|
|
84
|
KADALADI
|
TN-23-007-030-030/806-A
(Kotthangulam)
|
2923007000NRG23230620220521219
|
25/06/2022
|
Kaleeswaran
|
2923007WL010715
|
Kaleeswaran
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kaleeswaran
|
()
|
|
85
|
KADALADI
|
TN-23-007-030-030/823
(Kotthangulam)
|
2923007000NRG23230620220520929
|
25/06/2022
|
Pottaiyammal
|
2923007WL010707
|
Pottaiyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pottaiyammal
|
()
|
|
86
|
KADALADI
|
TN-23-007-030-030/832
(Kotthangulam)
|
2923007000NRG23230620220521223
|
25/06/2022
|
muthirulaye
|
2923007WL010715
|
muthirulaye
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
muthirulaye
|
()
|
|
87
|
KADALADI
|
TN-23-007-030-030/839
(Kotthangulam)
|
2923007000NRG23230620220521225
|
25/06/2022
|
Palani murugan
|
2923007WL010715
|
Palani murugan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Palani murugan
|
()
|
|
88
|
KADALADI
|
TN-23-007-030-030/916-A
(Kotthangulam)
|
2923007000NRG23230620220521231
|
25/06/2022
|
Karuppasamy
|
2923007WL010715
|
Karuppasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppasamy
|
()
|
|
89
|
KADALADI
|
TN-23-007-030-030/931-A
(Kotthangulam)
|
2923007000NRG23230620220521236
|
25/06/2022
|
Sakthivel
|
2923007WL010715
|
Sakthivel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sakthivel
|
()
|
|
90
|
KADALADI
|
TN-23-007-030-030/940-A
(Kotthangulam)
|
2923007000NRG23230620220521239
|
25/06/2022
|
Santhanam
|
2923007WL010715
|
Santhanam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Santhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100901
|
100901
|
|
|
|
|
|
|
|
|
91
|
KADALADI
|
TN-23-007-030-030/1125-A
(Kotthangulam)
|
2923007000NRG23230620220521151
|
25/06/2022
|
Kaladevi
|
2923007WL010715
|
Kaladevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861850
|
|
Kaladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102101
|
102101
|
|
|
|
|
|
|
|