|
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-23-007-006-002/839-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555805
|
25/06/2022
|
Parvathi
|
2923007WL011434
|
Parvathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-006-006/1174-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555862
|
25/06/2022
|
Selvi
|
2923007WL011434
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
3
|
KADALADI
|
TN-23-007-006-006/1200-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555864
|
25/06/2022
|
Jayalakshmi
|
2923007WL011434
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayalakshmi
|
()
|
|
4
|
KADALADI
|
TN-23-007-006-006/1210-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555865
|
25/06/2022
|
Thushresh
|
2923007WL011434
|
Thushresh
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thushresh
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/899-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555960
|
25/06/2022
|
Kamacchi
|
2923007WL011434
|
Kamacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamacchi
|
()
|
|
6
|
KADALADI
|
TN-23-007-006-006/93-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555969
|
25/06/2022
|
Pndiyan
|
2923007WL011434
|
Pndiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pndiyan
|
()
|
|
7
|
KADALADI
|
TN-23-007-006-008/1181-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555978
|
25/06/2022
|
Jeyalakshmi
|
2923007WL011434
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-006-006/1406-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555879
|
25/06/2022
|
Duraipandi
|
2923007WL011434
|
Duraipandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-006-006/1427-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555883
|
25/06/2022
|
Rajavalli
|
2923007WL011434
|
Rajavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rajavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-006-006/1046-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555846
|
25/06/2022
|
Muniyasamy
|
2923007WL011434
|
Muniyasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Muniyasamy
|
()
|
|
11
|
KADALADI
|
TN-23-007-006-006/1415-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555881
|
25/06/2022
|
Jeyajothi
|
2923007WL011434
|
Jeyajothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Jeyajothi
|
()
|
|
12
|
KADALADI
|
TN-23-007-006-006/1460-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555886
|
25/06/2022
|
Kasiyammal
|
2923007WL011434
|
Kasiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Kasiyammal
|
()
|
|
13
|
KADALADI
|
TN-23-007-006-006/1476-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555890
|
25/06/2022
|
Parameshwari
|
2923007WL011434
|
Parameshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861828
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-006-002/851-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555808
|
25/06/2022
|
Annakkili
|
2923007WL011434
|
Annakkili
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annakkili
|
()
|
|
15
|
KADALADI
|
TN-23-007-006-004/1249-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555812
|
25/06/2022
|
Delvi
|
2923007WL011434
|
Delvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Delvi
|
()
|
|
16
|
KADALADI
|
TN-23-007-006-004/1254-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555813
|
25/06/2022
|
Mariyanathiya
|
2923007WL011434
|
Mariyanathiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyanathiya
|
()
|
|
17
|
KADALADI
|
TN-23-007-006-004/1259-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555814
|
25/06/2022
|
Mareeshwari
|
2923007WL011434
|
Mareeshwari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mareeshwari
|
()
|
|
18
|
KADALADI
|
TN-23-007-006-004/1261-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555815
|
25/06/2022
|
Parimala meri
|
2923007WL011434
|
Parimala meri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala meri
|
()
|
|
19
|
KADALADI
|
TN-23-007-006-004/1266-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555816
|
25/06/2022
|
Anthoni jenifar
|
2923007WL011434
|
Anthoni jenifar
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anthoni jenifar
|
()
|
|
20
|
KADALADI
|
TN-23-007-006-004/1267-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555817
|
25/06/2022
|
Joshlin
|
2923007WL011434
|
Joshlin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Joshlin
|
()
|
|
21
|
KADALADI
|
TN-23-007-006-004/1268-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555818
|
25/06/2022
|
Parimala
|
2923007WL011434
|
Parimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parimala
|
()
|
|
22
|
KADALADI
|
TN-23-007-006-004/1275-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555819
|
25/06/2022
|
Kavitha
|
2923007WL011434
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
|
23
|
KADALADI
|
TN-23-007-006-004/1276-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555820
|
25/06/2022
|
Nipsiya
|
2923007WL011434
|
Nipsiya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nipsiya
|
()
|
|
24
|
KADALADI
|
TN-23-007-006-004/1280-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555821
|
25/06/2022
|
Arputha seeli
|
2923007WL011434
|
Arputha seeli
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arputha seeli
|
()
|
|
25
|
KADALADI
|
TN-23-007-006-004/1282-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555822
|
25/06/2022
|
Priya
|
2923007WL011434
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
|
26
|
KADALADI
|
TN-23-007-006-004/1283-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555823
|
25/06/2022
|
Mariyaherlin
|
2923007WL011434
|
Mariyaherlin
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyaherlin
|
()
|
|
27
|
KADALADI
|
TN-23-007-006-004/1288-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555824
|
25/06/2022
|
Rani
|
2923007WL011434
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rani
|
()
|
|
28
|
KADALADI
|
TN-23-007-006-004/1292-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555825
|
25/06/2022
|
Senbagavalli
|
2923007WL011434
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Senbagavalli
|
()
|
|
29
|
KADALADI
|
TN-23-007-006-004/1293-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555826
|
25/06/2022
|
SivathiGani
|
2923007WL011434
|
SivathiGani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
SivathiGani
|
()
|
|
30
|
KADALADI
|
TN-23-007-006-004/1296-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555827
|
25/06/2022
|
Jalin
|
2923007WL011434
|
Jalin
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jalin
|
()
|
|
31
|
KADALADI
|
TN-23-007-006-004/1300-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555828
|
25/06/2022
|
Anjila Mary
|
2923007WL011434
|
Anjila Mary
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anjila Mary
|
()
|
|
32
|
KADALADI
|
TN-23-007-006-004/1301-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555829
|
25/06/2022
|
sudha
|
2923007WL011434
|
sudha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
sudha
|
()
|
|
33
|
KADALADI
|
TN-23-007-006-004/1302-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555830
|
25/06/2022
|
Motcharani
|
2923007WL011434
|
Motcharani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Motcharani
|
()
|
|
34
|
KADALADI
|
TN-23-007-006-004/1303-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555831
|
25/06/2022
|
Mangaiyarkarasi
|
2923007WL011434
|
Mangaiyarkarasi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangaiyarkarasi
|
()
|
|
35
|
KADALADI
|
TN-23-007-006-004/1308-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555832
|
25/06/2022
|
Mariya Fransis
|
2923007WL011434
|
Mariya Fransis
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariya Fransis
|
()
|
|
36
|
KADALADI
|
TN-23-007-006-004/1309-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555833
|
25/06/2022
|
Anantham
|
2923007WL011434
|
Anantham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Anantham
|
()
|
|
37
|
KADALADI
|
TN-23-007-006-004/1330-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555834
|
25/06/2022
|
Rositta
|
2923007WL011434
|
Rositta
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rositta
|
()
|
|
38
|
KADALADI
|
TN-23-007-006-004/1351-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555835
|
25/06/2022
|
Arputham
|
2923007WL011434
|
Arputham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arputham
|
()
|
|
39
|
KADALADI
|
TN-23-007-006-004/1364-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555836
|
25/06/2022
|
Viji
|
2923007WL011434
|
Viji
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Viji
|
()
|
|
40
|
KADALADI
|
TN-23-007-006-004/1433-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555837
|
25/06/2022
|
Sujatha
|
2923007WL011434
|
Sujatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sujatha
|
()
|
|
41
|
KADALADI
|
TN-23-007-006-004/1441-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555838
|
25/06/2022
|
Princy
|
2923007WL011434
|
Princy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Princy
|
()
|
|
42
|
KADALADI
|
TN-23-007-006-004/1444-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555839
|
25/06/2022
|
Parisuthal
|
2923007WL011434
|
Parisuthal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parisuthal
|
()
|
|
43
|
KADALADI
|
TN-23-007-006-004/1478-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555840
|
25/06/2022
|
Mariyadivya
|
2923007WL011434
|
Mariyadivya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyadivya
|
()
|
|
44
|
KADALADI
|
TN-23-007-006-004/1480-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555841
|
25/06/2022
|
Eskkalin
|
2923007WL011434
|
Eskkalin
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Eskkalin
|
()
|
|
45
|
KADALADI
|
TN-23-007-006-004/1486-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555842
|
25/06/2022
|
Gnasowndari
|
2923007WL011434
|
Gnasowndari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gnasowndari
|
()
|
|
46
|
KADALADI
|
TN-23-007-006-006/101-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555843
|
25/06/2022
|
Chinnakani
|
2923007WL011434
|
Chinnakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chinnakani
|
()
|
|
47
|
KADALADI
|
TN-23-007-006-006/1129-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555859
|
25/06/2022
|
Gurusamy
|
2923007WL011434
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gurusamy
|
()
|
|
48
|
KADALADI
|
TN-23-007-006-006/1187-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555863
|
25/06/2022
|
Annapakkiyam
|
2923007WL011434
|
Annapakkiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annapakkiyam
|
()
|
|
49
|
KADALADI
|
TN-23-007-006-006/1211-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555866
|
25/06/2022
|
Dhanalakshmi
|
2923007WL011434
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanalakshmi
|
()
|
|
50
|
KADALADI
|
TN-23-007-006-006/1311-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555867
|
25/06/2022
|
Muniyammal
|
2923007WL011434
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
|
51
|
KADALADI
|
TN-23-007-006-006/1312-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555868
|
25/06/2022
|
Ponnammal
|
2923007WL011434
|
Ponnammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ponnammal
|
()
|
|
52
|
KADALADI
|
TN-23-007-006-006/1314-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555869
|
25/06/2022
|
Veerapappammal
|
2923007WL011434
|
Veerapappammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veerapappammal
|
()
|
|
53
|
KADALADI
|
TN-23-007-006-006/1321-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555870
|
25/06/2022
|
Devika
|
2923007WL011434
|
Devika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devika
|
()
|
|
54
|
KADALADI
|
TN-23-007-006-006/1326-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555871
|
25/06/2022
|
Muniyammal
|
2923007WL011434
|
Muniyammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
|
55
|
KADALADI
|
TN-23-007-006-006/1327-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555872
|
25/06/2022
|
Mariyammal
|
2923007WL011434
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariyammal
|
()
|
|
56
|
KADALADI
|
TN-23-007-006-006/1328-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555873
|
25/06/2022
|
Ramakkani
|
2923007WL011434
|
Ramakkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramakkani
|
()
|
|
57
|
KADALADI
|
TN-23-007-006-006/1329-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555874
|
25/06/2022
|
Mariselvi
|
2923007WL011434
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mariselvi
|
()
|
|
58
|
KADALADI
|
TN-23-007-006-006/1376-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555875
|
25/06/2022
|
Ayyamperumal
|
2923007WL011434
|
Ayyamperumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ayyamperumal
|
()
|
|
59
|
KADALADI
|
TN-23-007-006-006/1381-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555876
|
25/06/2022
|
Perumal
|
2923007WL011434
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Perumal
|
()
|
|
60
|
KADALADI
|
TN-23-007-006-006/1392-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555877
|
25/06/2022
|
Pechiyammal
|
2923007WL011434
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pechiyammal
|
()
|
|
61
|
KADALADI
|
TN-23-007-006-006/1413-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555880
|
25/06/2022
|
Girishroni
|
2923007WL011434
|
Girishroni
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Girishroni
|
()
|
|
62
|
KADALADI
|
TN-23-007-006-006/1416-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555882
|
25/06/2022
|
Pathmavathi
|
2923007WL011434
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pathmavathi
|
()
|
|
63
|
KADALADI
|
TN-23-007-006-006/1440-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555885
|
25/06/2022
|
Selvi
|
2923007WL011434
|
Selvi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvi
|
()
|
|
64
|
KADALADI
|
TN-23-007-006-006/1464-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555887
|
25/06/2022
|
Devi
|
2923007WL011434
|
Devi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Devi
|
()
|
|
65
|
KADALADI
|
TN-23-007-006-006/1471-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555888
|
25/06/2022
|
Arulmeri
|
2923007WL011434
|
Arulmeri
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Arulmeri
|
()
|
|
66
|
KADALADI
|
TN-23-007-006-006/1472-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555889
|
25/06/2022
|
Kesmitha
|
2923007WL011434
|
Kesmitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kesmitha
|
()
|
|
67
|
KADALADI
|
TN-23-007-006-006/1477-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555891
|
25/06/2022
|
Muthukani
|
2923007WL011434
|
Muthukani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthukani
|
()
|
|
68
|
KADALADI
|
TN-23-007-006-006/1494-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555892
|
25/06/2022
|
Gnanaseeli
|
2923007WL011434
|
Gnanaseeli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gnanaseeli
|
()
|
|
69
|
KADALADI
|
TN-23-007-006-006/279-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555905
|
25/06/2022
|
Muniammal
|
2923007WL011434
|
Muniammal
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniammal
|
()
|
|
70
|
KADALADI
|
TN-23-007-006-006/393-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555919
|
25/06/2022
|
Rayappan
|
2923007WL011434
|
Rayappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rayappan
|
()
|
|
71
|
KADALADI
|
TN-23-007-006-006/398-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555922
|
25/06/2022
|
Rasakani
|
2923007WL011434
|
Rasakani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rasakani
|
()
|
|
72
|
KADALADI
|
TN-23-007-006-006/738-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555942
|
25/06/2022
|
Periyapratti
|
2923007WL011434
|
Periyapratti
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyapratti
|
()
|
|
73
|
KADALADI
|
TN-23-007-006-006/82-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555952
|
25/06/2022
|
Palammal
|
2923007WL011434
|
Palammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palammal
|
()
|
|
74
|
KADALADI
|
TN-23-007-006-006/977-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555976
|
25/06/2022
|
Periyaperthiyam
|
2923007WL011434
|
Periyaperthiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyaperthiyam
|
()
|
|
75
|
KADALADI
|
TN-23-007-006-009/1488-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555981
|
25/06/2022
|
Saraswathi
|
2923007WL011434
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
76
|
KADALADI
|
TN-23-007-006-009/1489-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555982
|
25/06/2022
|
Nalayini
|
2923007WL011434
|
Nalayini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nalayini
|
()
|
|
77
|
KADALADI
|
TN-23-007-006-010/1206-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555983
|
25/06/2022
|
Santhi
|
2923007WL011434
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Santhi
|
()
|
|
78
|
KADALADI
|
TN-23-007-006-010/1379-A
(KANNIRAJPURAM)
|
2923007000NRG23250620220555984
|
25/06/2022
|
Atchaya
|
2923007WL011434
|
Atchaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Atchaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68486
|
68486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82686
|
82686
|
|
|
|
|
|
|
|