|
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-23-007-044-044/500-A
(Kaanikoor)
|
2923007000NRG23280420220077615
|
28/04/2022
|
Ponnammal
|
2923007WL001787
|
Ponnammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-044-002/290-B
(Kaanikoor)
|
2923007000NRG23280420220077470
|
28/04/2022
|
Muniyayee
|
2923007WL001787
|
Muniyayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muniyayee
|
()
|
|
3
|
KADALADI
|
TN-23-007-044-002/444-A
(Kaanikoor)
|
2923007000NRG23280420220077473
|
28/04/2022
|
Murugapoopathi
|
2923007WL001787
|
Murugapoopathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Murugapoopathi
|
()
|
|
4
|
KADALADI
|
TN-23-007-044-002/451-A
(Kaanikoor)
|
2923007000NRG23280420220077474
|
28/04/2022
|
Meenatchi Balasubiramaniyan
|
2923007WL001787
|
Meenatchi Balasubiramaniyan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Meenatchi Balasubiramaniyan
|
()
|
|
5
|
KADALADI
|
TN-23-007-044-002/452-A
(Kaanikoor)
|
2923007000NRG23280420220077475
|
28/04/2022
|
Kanagavalli Thangavel
|
2923007WL001787
|
Kanagavalli Thangavel
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kanagavalli Thangavel
|
()
|
|
6
|
KADALADI
|
TN-23-007-044-002/454-A
(Kaanikoor)
|
2923007000NRG23280420220077476
|
28/04/2022
|
Kanagavalli
|
2923007WL001787
|
Kanagavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kanagavalli
|
()
|
|
7
|
KADALADI
|
TN-23-007-044-002/458-A
(Kaanikoor)
|
2923007000NRG23280420220077477
|
28/04/2022
|
Kalaiselvi
|
2923007WL001787
|
Kalaiselvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kalaiselvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-044-002/459-A
(Kaanikoor)
|
2923007000NRG23280420220077478
|
28/04/2022
|
Kaleeswari
|
2923007WL001787
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kaleeswari
|
()
|
|
9
|
KADALADI
|
TN-23-007-044-002/477-A
(Kaanikoor)
|
2923007000NRG23280420220077479
|
28/04/2022
|
Diviya
|
2923007WL001787
|
Diviya
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Diviya
|
()
|
|
10
|
KADALADI
|
TN-23-007-044-003/208-B
(Kaanikoor)
|
2923007000NRG23280420220077490
|
28/04/2022
|
Sethuramu
|
2923007WL001787
|
Sethuramu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sethuramu
|
()
|
|
11
|
KADALADI
|
TN-23-007-044-003/492-A
(Kaanikoor)
|
2923007000NRG23280420220077491
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-044-044/114-A
(Kaanikoor)
|
2923007000NRG23280420220077501
|
28/04/2022
|
Manikkavalli
|
2923007WL001787
|
Manikkavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manikkavalli
|
()
|
|
13
|
KADALADI
|
TN-23-007-044-044/12-A
(Kaanikoor)
|
2923007000NRG23280420220077506
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Veeramakali
|
()
|
|
14
|
KADALADI
|
TN-23-007-044-044/126-A
(Kaanikoor)
|
2923007000NRG23280420220077513
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Lakshmi
|
()
|
|
15
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23280420220077515
|
28/04/2022
|
Panchavaranam
|
2923007WL001787
|
Panchavaranam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Panchavaranam
|
()
|
|
16
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23280420220077514
|
28/04/2022
|
Pandi
|
2923007WL001787
|
Pandi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pandi
|
()
|
|
17
|
KADALADI
|
TN-23-007-044-044/137-A
(Kaanikoor)
|
2923007000NRG23280420220077523
|
28/04/2022
|
Muniyandi
|
2923007WL001787
|
Muniyandi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muniyandi
|
()
|
|
18
|
KADALADI
|
TN-23-007-044-044/139-A
(Kaanikoor)
|
2923007000NRG23280420220077525
|
28/04/2022
|
Meenal
|
2923007WL001787
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Meenal
|
()
|
|
19
|
KADALADI
|
TN-23-007-044-044/14-A
(Kaanikoor)
|
2923007000NRG23280420220077526
|
28/04/2022
|
Pommi
|
2923007WL001787
|
Pommi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pommi
|
()
|
|
20
|
KADALADI
|
TN-23-007-044-044/141-A
(Kaanikoor)
|
2923007000NRG23280420220077528
|
28/04/2022
|
Murugeswari
|
2923007WL001787
|
Murugeswari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Murugeswari
|
()
|
|
21
|
KADALADI
|
TN-23-007-044-044/153-A
(Kaanikoor)
|
2923007000NRG23280420220077535
|
28/04/2022
|
Ganthi
|
2923007WL001787
|
Ganthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ganthi
|
()
|
|
22
|
KADALADI
|
TN-23-007-044-044/165-A
(Kaanikoor)
|
2923007000NRG23280420220077540
|
28/04/2022
|
Rameshwari
|
2923007WL001787
|
Rameshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rameshwari
|
()
|
|
23
|
KADALADI
|
TN-23-007-044-044/168-A
(Kaanikoor)
|
2923007000NRG23280420220077542
|
28/04/2022
|
Kuruvammal
|
2923007WL001787
|
Kuruvammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kuruvammal
|
()
|
|
24
|
KADALADI
|
TN-23-007-044-044/174-A
(Kaanikoor)
|
2923007000NRG23280420220077544
|
28/04/2022
|
Villayutham
|
2923007WL001787
|
Villayutham
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Villayutham
|
()
|
|
25
|
KADALADI
|
TN-23-007-044-044/176-A
(Kaanikoor)
|
2923007000NRG23280420220077545
|
28/04/2022
|
villammal
|
2923007WL001787
|
villammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
villammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-044-044/189-A
(Kaanikoor)
|
2923007000NRG23280420220077550
|
28/04/2022
|
Muthunagu
|
2923007WL001787
|
Muthunagu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthunagu
|
()
|
|
27
|
KADALADI
|
TN-23-007-044-044/224-A
(Kaanikoor)
|
2923007000NRG23280420220077555
|
28/04/2022
|
A.Thavasiyammal
|
2923007WL001787
|
A.Thavasiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
A.Thavasiyammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-044-044/240-A
(Kaanikoor)
|
2923007000NRG23280420220077557
|
28/04/2022
|
Panchavaranam
|
2923007WL001787
|
Panchavaranam
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427702
|
|
Panchavaranam
|
()
|
|
29
|
KADALADI
|
TN-23-007-044-044/263-A
(Kaanikoor)
|
2923007000NRG23280420220077559
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Veeramakali
|
()
|
|
30
|
KADALADI
|
TN-23-007-044-044/270-A
(Kaanikoor)
|
2923007000NRG23280420220077563
|
28/04/2022
|
M.Jagadeeswari
|
2923007WL001787
|
M.Jagadeeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
M.Jagadeeswari
|
()
|
|
31
|
KADALADI
|
TN-23-007-044-044/274-A
(Kaanikoor)
|
2923007000NRG23280420220077567
|
28/04/2022
|
Muthammal
|
2923007WL001787
|
Muthammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthammal
|
()
|
|
32
|
KADALADI
|
TN-23-007-044-044/297-A
(Kaanikoor)
|
2923007000NRG23280420220077574
|
28/04/2022
|
Rajeshwari
|
2923007WL001787
|
Rajeshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajeshwari
|
()
|
|
33
|
KADALADI
|
TN-23-007-044-044/300-A
(Kaanikoor)
|
2923007000NRG23280420220077575
|
28/04/2022
|
jothilakshmi
|
2923007WL001787
|
jothilakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
jothilakshmi
|
()
|
|
34
|
KADALADI
|
TN-23-007-044-044/301-A
(Kaanikoor)
|
2923007000NRG23280420220077576
|
28/04/2022
|
Arumugam
|
2923007WL001787
|
Arumugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Arumugam
|
()
|
|
35
|
KADALADI
|
TN-23-007-044-044/311-A
(Kaanikoor)
|
2923007000NRG23280420220077580
|
28/04/2022
|
Ramar
|
2923007WL001787
|
Ramar
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ramar
|
()
|
|
36
|
KADALADI
|
TN-23-007-044-044/348-A
(Kaanikoor)
|
2923007000NRG23280420220077587
|
28/04/2022
|
Jothi
|
2923007WL001787
|
Jothi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Jothi
|
()
|
|
37
|
KADALADI
|
TN-23-007-044-044/372-a
(Kaanikoor)
|
2923007000NRG23280420220077593
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kaliyammal
|
()
|
|
38
|
KADALADI
|
TN-23-007-044-044/39-A
(Kaanikoor)
|
2923007000NRG23280420220077595
|
28/04/2022
|
Mariyammal
|
2923007WL001787
|
Mariyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mariyammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-044-044/4-A
(Kaanikoor)
|
2923007000NRG23280420220077597
|
28/04/2022
|
Arumugam
|
2923007WL001787
|
Arumugam
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427702
|
|
Arumugam
|
()
|
|
40
|
KADALADI
|
TN-23-007-044-044/40-A
(Kaanikoor)
|
2923007000NRG23280420220077598
|
28/04/2022
|
Vallimayel
|
2923007WL001787
|
Vallimayel
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vallimayel
|
()
|
|
41
|
KADALADI
|
TN-23-007-044-044/401-A
(Kaanikoor)
|
2923007000NRG23280420220077599
|
28/04/2022
|
Velammal
|
2923007WL001787
|
Velammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Velammal
|
()
|
|
42
|
KADALADI
|
TN-23-007-044-044/411-A
(Kaanikoor)
|
2923007000NRG23280420220077600
|
28/04/2022
|
Inthira
|
2923007WL001787
|
Inthira
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Inthira
|
()
|
|
43
|
KADALADI
|
TN-23-007-044-044/446-A
(Kaanikoor)
|
2923007000NRG23280420220077603
|
28/04/2022
|
Angalaeswari
|
2923007WL001787
|
Angalaeswari
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427702
|
|
Angalaeswari
|
()
|
|
44
|
KADALADI
|
TN-23-007-044-044/447-A
(Kaanikoor)
|
2923007000NRG23280420220077604
|
28/04/2022
|
Muneeswaran
|
2923007WL001787
|
Muneeswaran
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muneeswaran
|
()
|
|
45
|
KADALADI
|
TN-23-007-044-044/457-A
(Kaanikoor)
|
2923007000NRG23280420220077605
|
28/04/2022
|
Inthirani
|
2923007WL001787
|
Inthirani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Inthirani
|
()
|
|
46
|
KADALADI
|
TN-23-007-044-044/55-A
(Kaanikoor)
|
2923007000NRG23280420220077618
|
28/04/2022
|
muniyammal
|
2923007WL001787
|
muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
muniyammal
|
()
|
|
47
|
KADALADI
|
TN-23-007-044-044/56-A
(Kaanikoor)
|
2923007000NRG23280420220077619
|
28/04/2022
|
Irulayee
|
2923007WL001787
|
Irulayee
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Irulayee
|
()
|
|
48
|
KADALADI
|
TN-23-007-044-044/59-A
(Kaanikoor)
|
2923007000NRG23280420220077620
|
28/04/2022
|
Petchiyammal
|
2923007WL001787
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Petchiyammal
|
()
|
|
49
|
KADALADI
|
TN-23-007-044-044/77-A
(Kaanikoor)
|
2923007000NRG23280420220077624
|
28/04/2022
|
Muthusamy
|
2923007WL001787
|
Muthusamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44800
|
44800
|
|
|
|
|
|
|
|
|
50
|
KADALADI
|
TN-23-007-044-002/484-A
(Kaanikoor)
|
2923007000NRG23280420220077480
|
28/04/2022
|
Mahalakshmi
|
2923007WL001787
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Mahalakshmi
|
()
|
|
51
|
KADALADI
|
TN-23-007-044-002/485-A
(Kaanikoor)
|
2923007000NRG23280420220077481
|
28/04/2022
|
Manjula
|
2923007WL001787
|
Manjula
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Manjula
|
()
|
|
52
|
KADALADI
|
TN-23-007-044-002/486-A
(Kaanikoor)
|
2923007000NRG23280420220077482
|
28/04/2022
|
Ariyanatchi
|
2923007WL001787
|
Ariyanatchi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Ariyanatchi
|
()
|
|
53
|
KADALADI
|
TN-23-007-044-002/487-A
(Kaanikoor)
|
2923007000NRG23280420220077483
|
28/04/2022
|
Sumathi
|
2923007WL001787
|
Sumathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Sumathi
|
()
|
|
54
|
KADALADI
|
TN-23-007-044-002/493-A
(Kaanikoor)
|
2923007000NRG23280420220077484
|
28/04/2022
|
Kalaiyarasi
|
2923007WL001787
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Kalaiyarasi
|
()
|
|
55
|
KADALADI
|
TN-23-007-044-002/494-A
(Kaanikoor)
|
2923007000NRG23280420220077485
|
28/04/2022
|
Vilvajothi
|
2923007WL001787
|
Vilvajothi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Vilvajothi
|
()
|
|
56
|
KADALADI
|
TN-23-007-044-002/495-A
(Kaanikoor)
|
2923007000NRG23280420220077486
|
28/04/2022
|
Munees Chitra
|
2923007WL001787
|
Munees Chitra
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427702
|
|
Munees Chitra
|
()
|
|
57
|
KADALADI
|
TN-23-007-044-002/496-A
(Kaanikoor)
|
2923007000NRG23280420220077487
|
28/04/2022
|
Thetchana Moorthy
|
2923007WL001787
|
Thetchana Moorthy
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thetchana Moorthy
|
()
|
|
58
|
KADALADI
|
TN-23-007-044-002/497-A
(Kaanikoor)
|
2923007000NRG23280420220077488
|
28/04/2022
|
Muthupriya
|
2923007WL001787
|
Muthupriya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthupriya
|
()
|
|
59
|
KADALADI
|
TN-23-007-044-002/499-A
(Kaanikoor)
|
2923007000NRG23280420220077489
|
28/04/2022
|
Thangavelu
|
2923007WL001787
|
Thangavelu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Thangavelu
|
()
|
|
60
|
KADALADI
|
TN-23-007-044-044/191-A
(Kaanikoor)
|
2923007000NRG23280420220077552
|
28/04/2022
|
Palaneeswari
|
2923007WL001787
|
Palaneeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Palaneeswari
|
()
|
|
61
|
KADALADI
|
TN-23-007-044-044/269-A
(Kaanikoor)
|
2923007000NRG23280420220077562
|
28/04/2022
|
Rajamani
|
2923007WL001787
|
Rajamani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Rajamani
|
()
|
|
62
|
KADALADI
|
TN-23-007-044-044/330-A
(Kaanikoor)
|
2923007000NRG23280420220077583
|
28/04/2022
|
Meenal
|
2923007WL001787
|
Meenal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Meenal
|
()
|
|
63
|
KADALADI
|
TN-23-007-044-044/357-A
(Kaanikoor)
|
2923007000NRG23280420220077589
|
28/04/2022
|
Anbumathi
|
2923007WL001787
|
Anbumathi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427702
|
|
Anbumathi
|
()
|
|
64
|
KADALADI
|
TN-23-007-044-044/44-A
(Kaanikoor)
|
2923007000NRG23280420220077602
|
28/04/2022
|
Nagammal
|
2923007WL001787
|
Nagammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Nagammal
|
()
|
|
65
|
KADALADI
|
TN-23-007-044-044/461-A
(Kaanikoor)
|
2923007000NRG23280420220077606
|
28/04/2022
|
Anantha priya
|
2923007WL001787
|
Anantha priya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Anantha priya
|
()
|
|
66
|
KADALADI
|
TN-23-007-044-044/463-A
(Kaanikoor)
|
2923007000NRG23280420220077607
|
28/04/2022
|
Senthuran
|
2923007WL001787
|
Senthuran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Senthuran
|
()
|
|
67
|
KADALADI
|
TN-23-007-044-044/464-A
(Kaanikoor)
|
2923007000NRG23280420220077608
|
28/04/2022
|
Karuppasamy
|
2923007WL001787
|
Karuppasamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Karuppasamy
|
()
|
|
68
|
KADALADI
|
TN-23-007-044-044/465-A
(Kaanikoor)
|
2923007000NRG23280420220077609
|
28/04/2022
|
Pandi
|
2923007WL001787
|
Pandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pandi
|
()
|
|
69
|
KADALADI
|
TN-23-007-044-044/467-A
(Kaanikoor)
|
2923007000NRG23280420220077610
|
28/04/2022
|
Balamurugan
|
2923007WL001787
|
Balamurugan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Balamurugan
|
()
|
|
70
|
KADALADI
|
TN-23-007-044-044/469-A
(Kaanikoor)
|
2923007000NRG23280420220077611
|
28/04/2022
|
Parasakthi
|
2923007WL001787
|
Parasakthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Parasakthi
|
()
|
|
71
|
KADALADI
|
TN-23-007-044-044/479-A
(Kaanikoor)
|
2923007000NRG23280420220077612
|
28/04/2022
|
Pooveni
|
2923007WL001787
|
Pooveni
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427702
|
|
Pooveni
|
()
|
|
72
|
KADALADI
|
TN-23-007-044-044/482-A
(Kaanikoor)
|
2923007000NRG23280420220077613
|
28/04/2022
|
Tamilmaran
|
2923007WL001787
|
Tamilmaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Tamilmaran
|
()
|
|
73
|
KADALADI
|
TN-23-007-044-044/483-A
(Kaanikoor)
|
2923007000NRG23280420220077614
|
28/04/2022
|
Perumal
|
2923007WL001787
|
Perumal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Perumal
|
()
|
|
74
|
KADALADI
|
TN-23-007-044-044/503-A
(Kaanikoor)
|
2923007000NRG23280420220077616
|
28/04/2022
|
Muthulakshmi
|
2923007WL001787
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthulakshmi
|
()
|
|
75
|
KADALADI
|
TN-23-007-044-044/67-A
(Kaanikoor)
|
2923007000NRG23280420220077622
|
28/04/2022
|
Muthuramalingam
|
2923007WL001787
|
Muthuramalingam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427702
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69600
|
69600
|
|
|
|
|
|
|
|