|
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-23-007-055-001/213-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510193
|
22/06/2022
|
Gurulakshmi
|
2923007WL010495
|
Gurulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gurulakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-055-055/342-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510299
|
22/06/2022
|
Devi
|
2923007WL010495
|
Devi
|
00415
|
SBIN0008468
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devi
|
()
|
|
3
|
KADALADI
|
TN-23-007-055-055/383-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510309
|
22/06/2022
|
Mareeswari
|
2923007WL010495
|
Mareeswari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mareeswari
|
()
|
|
4
|
KADALADI
|
TN-23-007-055-055/384-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510310
|
22/06/2022
|
Umadevi
|
2923007WL010495
|
Umadevi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Umadevi
|
()
|
|
5
|
KADALADI
|
TN-23-007-055-055/386-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510311
|
22/06/2022
|
Mareeswari
|
2923007WL010495
|
Mareeswari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mareeswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-055-055/400-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510119
|
22/06/2022
|
Sathiyakini
|
2923007WL010494
|
Sathiyakini
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathiyakini
|
()
|
|
7
|
KADALADI
|
TN-23-007-055-055/407-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510120
|
22/06/2022
|
Radhakrishnan
|
2923007WL010494
|
Radhakrishnan
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Radhakrishnan
|
()
|
|
8
|
KADALADI
|
TN-23-007-055-055/408-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510121
|
22/06/2022
|
Gowsalya
|
2923007WL010494
|
Gowsalya
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gowsalya
|
()
|
|
9
|
KADALADI
|
TN-23-007-055-055/410-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510122
|
22/06/2022
|
Ravikumar
|
2923007WL010494
|
Ravikumar
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ravikumar
|
()
|
|
10
|
KADALADI
|
TN-23-007-055-055/411-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510123
|
22/06/2022
|
Devaraj
|
2923007WL010494
|
Devaraj
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Devaraj
|
()
|
|
11
|
KADALADI
|
TN-23-007-055-055/413-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510124
|
22/06/2022
|
Krishnaveni
|
2923007WL010494
|
Krishnaveni
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnaveni
|
()
|
|
12
|
KADALADI
|
TN-23-007-055-055/415-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510125
|
22/06/2022
|
Parasuraman
|
2923007WL010494
|
Parasuraman
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parasuraman
|
()
|
|
13
|
KADALADI
|
TN-23-007-055-055/417-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510127
|
22/06/2022
|
Suppulakshmi
|
2923007WL010494
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suppulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19390
|
19390
|
|
|
|
|
|
|
|
|
14
|
KADALADI
|
TN-23-007-055-001/1-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510128
|
22/06/2022
|
Meenatchi
|
2923007WL010495
|
Meenatchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenatchi
|
()
|
|
15
|
KADALADI
|
TN-23-007-055-001/104-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510132
|
22/06/2022
|
Chinnadurai
|
2923007WL010495
|
Chinnadurai
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chinnadurai
|
()
|
|
16
|
KADALADI
|
TN-23-007-055-001/108-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510135
|
22/06/2022
|
Alagammal
|
2923007WL010495
|
Alagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagammal
|
()
|
|
17
|
KADALADI
|
TN-23-007-055-001/117-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510142
|
22/06/2022
|
Suntharammal
|
2923007WL010495
|
Suntharammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suntharammal
|
()
|
|
18
|
KADALADI
|
TN-23-007-055-001/128-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510147
|
22/06/2022
|
Vellammal
|
2923007WL010495
|
Vellammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellammal
|
()
|
|
19
|
KADALADI
|
TN-23-007-055-001/148-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510155
|
22/06/2022
|
Krishnanmmal
|
2923007WL010495
|
Krishnanmmal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnanmmal
|
()
|
|
20
|
KADALADI
|
TN-23-007-055-001/149-a
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510156
|
22/06/2022
|
Janaki
|
2923007WL010495
|
Janaki
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Janaki
|
()
|
|
21
|
KADALADI
|
TN-23-007-055-001/16-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510163
|
22/06/2022
|
Muthu
|
2923007WL010495
|
Muthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthu
|
()
|
|
22
|
KADALADI
|
TN-23-007-055-001/161-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510165
|
22/06/2022
|
Sankareswari
|
2923007WL010495
|
Sankareswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankareswari
|
()
|
|
23
|
KADALADI
|
TN-23-007-055-001/169-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510167
|
22/06/2022
|
Bosudevar
|
2923007WL010495
|
Bosudevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bosudevar
|
()
|
|
24
|
KADALADI
|
TN-23-007-055-001/171-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510170
|
22/06/2022
|
Senthurselvi
|
2923007WL010495
|
Senthurselvi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senthurselvi
|
()
|
|
25
|
KADALADI
|
TN-23-007-055-001/196-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510180
|
22/06/2022
|
Appammal
|
2923007WL010495
|
Appammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Appammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-055-001/201-a
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510185
|
22/06/2022
|
Sankareswari
|
2923007WL010495
|
Sankareswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sankareswari
|
()
|
|
27
|
KADALADI
|
TN-23-007-055-001/205-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510188
|
22/06/2022
|
Guruvammal
|
2923007WL010495
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Guruvammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-055-001/208-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510191
|
22/06/2022
|
Kumaraguru
|
2923007WL010495
|
Kumaraguru
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumaraguru
|
()
|
|
29
|
KADALADI
|
TN-23-007-055-001/214-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510194
|
22/06/2022
|
Annalakshmi
|
2923007WL010495
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Annalakshmi
|
()
|
|
30
|
KADALADI
|
TN-23-007-055-001/222-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510201
|
22/06/2022
|
Alagammal
|
2923007WL010495
|
Alagammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-055-001/249-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510213
|
22/06/2022
|
Lakshmi
|
2923007WL010495
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
32
|
KADALADI
|
TN-23-007-055-001/260-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510220
|
22/06/2022
|
Chellammal
|
2923007WL010495
|
Chellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellammal
|
()
|
|
33
|
KADALADI
|
TN-23-007-055-001/265-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510222
|
22/06/2022
|
Senpagam
|
2923007WL010495
|
Senpagam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senpagam
|
()
|
|
34
|
KADALADI
|
TN-23-007-055-001/277-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510230
|
22/06/2022
|
Sikkanthammal
|
2923007WL010495
|
Sikkanthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sikkanthammal
|
()
|
|
35
|
KADALADI
|
TN-23-007-055-001/279-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510232
|
22/06/2022
|
Vellaiyammal
|
2923007WL010495
|
Vellaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellaiyammal
|
()
|
|
36
|
KADALADI
|
TN-23-007-055-001/289-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510235
|
22/06/2022
|
Sakkammal
|
2923007WL010495
|
Sakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkammal
|
()
|
|
37
|
KADALADI
|
TN-23-007-055-001/29-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510236
|
22/06/2022
|
Muthumari
|
2923007WL010495
|
Muthumari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthumari
|
()
|
|
38
|
KADALADI
|
TN-23-007-055-001/293-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510237
|
22/06/2022
|
Ayyamperumal
|
2923007WL010495
|
Ayyamperumal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ayyamperumal
|
()
|
|
39
|
KADALADI
|
TN-23-007-055-001/300-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510244
|
22/06/2022
|
Parvathi
|
2923007WL010495
|
Parvathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parvathi
|
()
|
|
40
|
KADALADI
|
TN-23-007-055-001/310-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510248
|
22/06/2022
|
Muthulakshmi
|
2923007WL010495
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthulakshmi
|
()
|
|
41
|
KADALADI
|
TN-23-007-055-001/315-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510249
|
22/06/2022
|
Muniyammal
|
2923007WL010495
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyammal
|
()
|
|
42
|
KADALADI
|
TN-23-007-055-001/320-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510252
|
22/06/2022
|
Divya
|
2923007WL010495
|
Divya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Divya
|
()
|
|
43
|
KADALADI
|
TN-23-007-055-001/36-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510256
|
22/06/2022
|
Muthammal
|
2923007WL010495
|
Muthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthammal
|
()
|
|
44
|
KADALADI
|
TN-23-007-055-001/44-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510263
|
22/06/2022
|
Lakshmi
|
2923007WL010495
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
45
|
KADALADI
|
TN-23-007-055-001/53-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510268
|
22/06/2022
|
Muniyasamyservai
|
2923007WL010495
|
Muniyasamyservai
|
00415
|
SBIN0008469
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyasamyservai
|
()
|
|
46
|
KADALADI
|
TN-23-007-055-001/65-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510275
|
22/06/2022
|
Ranjetham
|
2923007WL010495
|
Ranjetham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ranjetham
|
()
|
|
47
|
KADALADI
|
TN-23-007-055-001/67-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510276
|
22/06/2022
|
Shanmugathai
|
2923007WL010495
|
Shanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanmugathai
|
()
|
|
48
|
KADALADI
|
TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510278
|
22/06/2022
|
Bhavathi
|
2923007WL010495
|
Bhavathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhavathi
|
()
|
|
49
|
KADALADI
|
TN-23-007-055-001/7-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510280
|
22/06/2022
|
Mariyammal
|
2923007WL010495
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyammal
|
()
|
|
50
|
KADALADI
|
TN-23-007-055-001/89-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510288
|
22/06/2022
|
Banuselvi
|
2923007WL010495
|
Banuselvi
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banuselvi
|
()
|
|
51
|
KADALADI
|
TN-23-007-055-055/344-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510300
|
22/06/2022
|
Gopalakrishnan
|
2923007WL010495
|
Gopalakrishnan
|
00415
|
SBIN0008469
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gopalakrishnan
|
()
|
|
52
|
KADALADI
|
TN-23-007-055-055/354-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510303
|
22/06/2022
|
Sangareswari
|
2923007WL010495
|
Sangareswari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sangareswari
|
()
|
|
53
|
KADALADI
|
TN-23-007-055-055/364-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510306
|
22/06/2022
|
Sakkammal
|
2923007WL010495
|
Sakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sakkammal
|
()
|
|
54
|
KADALADI
|
TN-23-007-055-055/371-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510308
|
22/06/2022
|
Veeralakshmi
|
2923007WL010495
|
Veeralakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veeralakshmi
|
()
|
|
55
|
KADALADI
|
TN-23-007-055-055/440-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510315
|
22/06/2022
|
Karpagavalli
|
2923007WL010495
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47582
|
47582
|
|
|
|
|
|
|
|
|
56
|
KADALADI
|
TN-23-007-055-001/241-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510210
|
22/06/2022
|
Kumarai
|
2923007WL010495
|
Kumarai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumarai
|
()
|
|
57
|
KADALADI
|
TN-23-007-055-001/68-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510277
|
22/06/2022
|
Subramaniyan
|
2923007WL010495
|
Subramaniyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramaniyan
|
()
|
|
58
|
KADALADI
|
TN-23-007-055-055/361-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510305
|
22/06/2022
|
Sivasakthi
|
2923007WL010495
|
Sivasakthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sivasakthi
|
()
|
|
59
|
KADALADI
|
TN-23-007-055-055/395-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510312
|
22/06/2022
|
AngalaEswari
|
2923007WL010495
|
AngalaEswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
AngalaEswari
|
()
|
|
60
|
KADALADI
|
TN-23-007-055-055/397-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510313
|
22/06/2022
|
Pathma
|
2923007WL010495
|
Pathma
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pathma
|
()
|
|
61
|
KADALADI
|
TN-23-007-055-055/416-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510126
|
22/06/2022
|
Anjali
|
2923007WL010494
|
Anjali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjali
|
()
|
|
62
|
KADALADI
|
TN-23-007-055-055/430-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510314
|
22/06/2022
|
Murugeswari
|
2923007WL010495
|
Murugeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugeswari
|
()
|
|
63
|
KADALADI
|
TN-23-007-055-055/441-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510316
|
22/06/2022
|
Umadevi
|
2923007WL010495
|
Umadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Umadevi
|
()
|
|
64
|
KADALADI
|
TN-23-007-055-055/445-A
(KONDUNALLANPATTI A/B)
|
2923007000NRG23220620220510317
|
22/06/2022
|
Komandi
|
2923007WL010495
|
Komandi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/06/2022
|
|
008012030
|
|
Komandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11524
|
11524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78496
|
78496
|
|
|
|
|
|
|
|