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-23-007-041-041/325-A (KEELASAKULAM)
|
2923007000NRG23061020221257762
|
06/10/2022
|
Bhuvaneswari
|
2923007WL029690
|
Bhuvaneswari
|
00032
|
UTIB0001080
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-041-041/308-A (KEELASAKULAM)
|
2923007000NRG23061020221257759
|
06/10/2022
|
Sathyamoorthy
|
2923007WL029690
|
Sathyamoorthy
|
00078
|
CNRB0002808
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sathyamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-041-041/673-A (KEELASAKULAM)
|
2923007000NRG23061020221257802
|
06/10/2022
|
Kilavathevar
|
2923007WL029690
|
Kilavathevar
|
00176
|
IDIB000A030
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kilavathevar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-003/775-A (KEELASAKULAM)
|
2923007000NRG23061020221257752
|
06/10/2022
|
Captain Prabakaran
|
2923007WL029690
|
Captain Prabakaran
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Captain Prabakaran
|
()
|
5
|
KADALADI
|
TN-23-007-041-041/331-A (KEELASAKULAM)
|
2923007000NRG23061020221257763
|
06/10/2022
|
Monisha
|
2923007WL029690
|
Monisha
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Monisha
|
()
|
6
|
KADALADI
|
TN-23-007-041-041/492-A (KEELASAKULAM)
|
2923007000NRG23061020221257783
|
06/10/2022
|
Kumaraiyadevar
|
2923007WL029690
|
Kumaraiyadevar
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kumaraiyadevar
|
()
|
7
|
KADALADI
|
TN-23-007-041-041/538-A (KEELASAKULAM)
|
2923007000NRG23061020221257797
|
06/10/2022
|
Jeyarani
|
2923007WL029690
|
Jeyarani
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jeyarani
|
()
|
8
|
KADALADI
|
TN-23-007-041-041/659-A (KEELASAKULAM)
|
2923007000NRG23061020221257800
|
06/10/2022
|
Kumaravalli
|
2923007WL029690
|
Kumaravalli
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Kumaravalli
|
()
|
9
|
KADALADI
|
TN-23-007-041-041/687-A (KEELASAKULAM)
|
2923007000NRG23061020221257805
|
06/10/2022
|
Mariyappan
|
2923007WL029690
|
Mariyappan
|
00177
|
IOBA0000240
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-041-041/491-A (KEELASAKULAM)
|
2923007000NRG23061020221257782
|
06/10/2022
|
Karthick
|
2923007WL029690
|
Karthick
|
00177
|
IOBA0001712
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-041-002/704-A (KEELASAKULAM)
|
2923007000NRG23061020221257737
|
06/10/2022
|
Latha
|
2923007WL029690
|
Latha
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Latha
|
()
|
12
|
KADALADI
|
TN-23-007-041-003/637-A (KEELASAKULAM)
|
2923007000NRG23061020221257739
|
06/10/2022
|
Irulaiya
|
2923007WL029690
|
Irulaiya
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Irulaiya
|
()
|
13
|
KADALADI
|
TN-23-007-041-003/652-A (KEELASAKULAM)
|
2923007000NRG23061020221257743
|
06/10/2022
|
Krishnan
|
2923007WL029690
|
Krishnan
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Krishnan
|
()
|
14
|
KADALADI
|
TN-23-007-041-003/653-A (KEELASAKULAM)
|
2923007000NRG23061020221257744
|
06/10/2022
|
Chellamani
|
2923007WL029690
|
Chellamani
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Chellamani
|
()
|
15
|
KADALADI
|
TN-23-007-041-003/654-A (KEELASAKULAM)
|
2923007000NRG23061020221257745
|
06/10/2022
|
Valli
|
2923007WL029690
|
Valli
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Valli
|
()
|
16
|
KADALADI
|
TN-23-007-041-041/400-A (KEELASAKULAM)
|
2923007000NRG23061020221257907
|
06/10/2022
|
Baskaran
|
2923007WL029692
|
Baskaran
|
00177
|
IOBA0002300
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Baskaran
|
()
|
17
|
KADALADI
|
TN-23-007-041-041/435-A (KEELASAKULAM)
|
2923007000NRG23061020221257772
|
06/10/2022
|
Alagarsamy
|
2923007WL029690
|
Alagarsamy
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Alagarsamy
|
()
|
18
|
KADALADI
|
TN-23-007-041-041/452-A (KEELASAKULAM)
|
2923007000NRG23061020221257773
|
06/10/2022
|
Muthulakshmi
|
2923007WL029690
|
Muthulakshmi
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Muthulakshmi
|
()
|
19
|
KADALADI
|
TN-23-007-041-041/486-A (KEELASAKULAM)
|
2923007000NRG23061020221257779
|
06/10/2022
|
Govintharaj
|
2923007WL029690
|
Govintharaj
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Govintharaj
|
()
|
20
|
KADALADI
|
TN-23-007-041-041/490-A (KEELASAKULAM)
|
2923007000NRG23061020221257781
|
06/10/2022
|
Indra
|
2923007WL029690
|
Indra
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Indra
|
()
|
21
|
KADALADI
|
TN-23-007-041-041/507-A (KEELASAKULAM)
|
2923007000NRG23061020221257785
|
06/10/2022
|
Muneeswari
|
2923007WL029690
|
Muneeswari
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Muneeswari
|
()
|
22
|
KADALADI
|
TN-23-007-041-041/520-A (KEELASAKULAM)
|
2923007000NRG23061020221257791
|
06/10/2022
|
Banupriya
|
2923007WL029690
|
Banupriya
|
00177
|
IOBA0002300
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13164
|
13164
|
|
|
|
|
|
|
|
23
|
KADALADI
|
TN-23-007-041-003/664-A (KEELASAKULAM)
|
2923007000NRG23061020221257746
|
06/10/2022
|
Sindhuja
|
2923007WL029690
|
Sindhuja
|
00177
|
IOBA0002805
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Sindhuja
|
()
|
24
|
KADALADI
|
TN-23-007-041-041/726-A (KEELASAKULAM)
|
2923007000NRG23061020221257807
|
06/10/2022
|
Jansirani
|
2923007WL029690
|
Jansirani
|
00177
|
IOBA0002805
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
25
|
KADALADI
|
TN-23-007-041-003/683-A (KEELASAKULAM)
|
2923007000NRG23061020221257747
|
06/10/2022
|
Thirukkammal
|
2923007WL029690
|
Thirukkammal
|
00409
|
SIBL0000005
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thirukkammal
|
()
|
26
|
KADALADI
|
TN-23-007-041-041/531-A (KEELASAKULAM)
|
2923007000NRG23061020221257795
|
06/10/2022
|
Sethu
|
2923007WL029690
|
Sethu
|
00409
|
SIBL0000005
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sethu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
27
|
KADALADI
|
TN-23-007-041-002/594-A (KEELASAKULAM)
|
2923007000NRG23061020221258152
|
06/10/2022
|
Pooranam
|
2923007WL029699
|
Pooranam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Pooranam
|
()
|
28
|
KADALADI
|
TN-23-007-041-002/611-A (KEELASAKULAM)
|
2923007000NRG23061020221258154
|
06/10/2022
|
Murugalingam
|
2923007WL029699
|
Murugalingam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugalingam
|
()
|
29
|
KADALADI
|
TN-23-007-041-002/611-A (KEELASAKULAM)
|
2923007000NRG23061020221258153
|
06/10/2022
|
Murugeshwari
|
2923007WL029699
|
Murugeshwari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Murugeshwari
|
()
|
30
|
KADALADI
|
TN-23-007-041-002/614-A (KEELASAKULAM)
|
2923007000NRG23061020221258155
|
06/10/2022
|
Vilvarani
|
2923007WL029699
|
Vilvarani
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vilvarani
|
()
|
31
|
KADALADI
|
TN-23-007-041-003/741-A (KEELASAKULAM)
|
2923007000NRG23061020221258158
|
06/10/2022
|
Muruga Bharathi
|
2923007WL029699
|
Muruga Bharathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muruga Bharathi
|
()
|
32
|
KADALADI
|
TN-23-007-041-041/117-A (KEELASAKULAM)
|
2923007000NRG23061020221257852
|
06/10/2022
|
Karpagam
|
2923007WL029692
|
Karpagam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Karpagam
|
()
|
33
|
KADALADI
|
TN-23-007-041-041/13-A (KEELASAKULAM)
|
2923007000NRG23061020221257853
|
06/10/2022
|
Rega
|
2923007WL029692
|
Rega
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rega
|
()
|
34
|
KADALADI
|
TN-23-007-041-041/198-A (KEELASAKULAM)
|
2923007000NRG23061020221258159
|
06/10/2022
|
Kumarayee
|
2923007WL029699
|
Kumarayee
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kumarayee
|
()
|
35
|
KADALADI
|
TN-23-007-041-041/208-A (KEELASAKULAM)
|
2923007000NRG23061020221258165
|
06/10/2022
|
Villammal
|
2923007WL029699
|
Villammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Villammal
|
()
|
36
|
KADALADI
|
TN-23-007-041-041/212-A (KEELASAKULAM)
|
2923007000NRG23061020221258169
|
06/10/2022
|
Valli
|
2923007WL029699
|
Valli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valli
|
()
|
37
|
KADALADI
|
TN-23-007-041-041/215-A (KEELASAKULAM)
|
2923007000NRG23061020221258173
|
06/10/2022
|
Ramachandiran
|
2923007WL029699
|
Ramachandiran
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramachandiran
|
()
|
38
|
KADALADI
|
TN-23-007-041-041/218-A (KEELASAKULAM)
|
2923007000NRG23061020221258174
|
06/10/2022
|
Villammal
|
2923007WL029699
|
Villammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Villammal
|
()
|
39
|
KADALADI
|
TN-23-007-041-041/226-A (KEELASAKULAM)
|
2923007000NRG23061020221258181
|
06/10/2022
|
Muthuramalingam
|
2923007WL029699
|
Muthuramalingam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthuramalingam
|
()
|
40
|
KADALADI
|
TN-23-007-041-041/240-A (KEELASAKULAM)
|
2923007000NRG23061020221258182
|
06/10/2022
|
panchavarnam
|
2923007WL029699
|
panchavarnam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
panchavarnam
|
()
|
41
|
KADALADI
|
TN-23-007-041-041/253-A (KEELASAKULAM)
|
2923007000NRG23061020221257872
|
06/10/2022
|
Meenal
|
2923007WL029692
|
Meenal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meenal
|
()
|
42
|
KADALADI
|
TN-23-007-041-041/253-A (KEELASAKULAM)
|
2923007000NRG23061020221257871
|
06/10/2022
|
Muthumuniyandi
|
2923007WL029692
|
Muthumuniyandi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthumuniyandi
|
()
|
43
|
KADALADI
|
TN-23-007-041-041/263-A (KEELASAKULAM)
|
2923007000NRG23061020221258185
|
06/10/2022
|
Jothi
|
2923007WL029699
|
Jothi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Jothi
|
()
|
44
|
KADALADI
|
TN-23-007-041-041/292-A (KEELASAKULAM)
|
2923007000NRG23061020221257886
|
06/10/2022
|
Selvi
|
2923007WL029692
|
Selvi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
45
|
KADALADI
|
TN-23-007-041-041/303-A (KEELASAKULAM)
|
2923007000NRG23061020221258186
|
06/10/2022
|
Mariyammal
|
2923007WL029699
|
Mariyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
46
|
KADALADI
|
TN-23-007-041-041/31-A (KEELASAKULAM)
|
2923007000NRG23061020221257889
|
06/10/2022
|
Mangam
|
2923007WL029692
|
Mangam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mangam
|
()
|
47
|
KADALADI
|
TN-23-007-041-041/333-A (KEELASAKULAM)
|
2923007000NRG23061020221258188
|
06/10/2022
|
Selvi
|
2923007WL029699
|
Selvi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Selvi
|
()
|
48
|
KADALADI
|
TN-23-007-041-041/334-A (KEELASAKULAM)
|
2923007000NRG23061020221258190
|
06/10/2022
|
Villammal
|
2923007WL029699
|
Villammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Villammal
|
()
|
49
|
KADALADI
|
TN-23-007-041-041/338-A (KEELASAKULAM)
|
2923007000NRG23061020221257894
|
06/10/2022
|
Meenal
|
2923007WL029692
|
Meenal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Meenal
|
()
|
50
|
KADALADI
|
TN-23-007-041-041/356-a (KEELASAKULAM)
|
2923007000NRG23061020221257897
|
06/10/2022
|
Dhanam
|
2923007WL029692
|
Dhanam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dhanam
|
()
|
51
|
KADALADI
|
TN-23-007-041-041/392-A (KEELASAKULAM)
|
2923007000NRG23061020221257902
|
06/10/2022
|
Rakkammal
|
2923007WL029692
|
Rakkammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rakkammal
|
()
|
52
|
KADALADI
|
TN-23-007-041-041/400-A (KEELASAKULAM)
|
2923007000NRG23061020221257906
|
06/10/2022
|
Lakshmi
|
2923007WL029692
|
Lakshmi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
53
|
KADALADI
|
TN-23-007-041-041/404-A (KEELASAKULAM)
|
2923007000NRG23061020221257908
|
06/10/2022
|
Ammu
|
2923007WL029692
|
Ammu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ammu
|
()
|
54
|
KADALADI
|
TN-23-007-041-041/482-A (KEELASAKULAM)
|
2923007000NRG23061020221257914
|
06/10/2022
|
Vanitha
|
2923007WL029692
|
Vanitha
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vanitha
|
()
|
55
|
KADALADI
|
TN-23-007-041-041/56-A (KEELASAKULAM)
|
2923007000NRG23061020221257919
|
06/10/2022
|
Shanmugasunthari
|
2923007WL029692
|
Shanmugasunthari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanmugasunthari
|
()
|
56
|
KADALADI
|
TN-23-007-041-041/60-A (KEELASAKULAM)
|
2923007000NRG23061020221257925
|
06/10/2022
|
Lakshmi
|
2923007WL029692
|
Lakshmi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
57
|
KADALADI
|
TN-23-007-041-041/613-A (KEELASAKULAM)
|
2923007000NRG23061020221257926
|
06/10/2022
|
Munishwari
|
2923007WL029692
|
Munishwari
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Munishwari
|
()
|
58
|
KADALADI
|
TN-23-007-041-041/613-A (KEELASAKULAM)
|
2923007000NRG23061020221257927
|
06/10/2022
|
Senthilkumar
|
2923007WL029692
|
Senthilkumar
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Senthilkumar
|
()
|
59
|
KADALADI
|
TN-23-007-041-041/68-A (KEELASAKULAM)
|
2923007000NRG23061020221257930
|
06/10/2022
|
Shanthi
|
2923007WL029692
|
Shanthi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Shanthi
|
()
|
60
|
KADALADI
|
TN-23-007-041-041/685-A (KEELASAKULAM)
|
2923007000NRG23061020221257932
|
06/10/2022
|
Muthalagu
|
2923007WL029692
|
Muthalagu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthalagu
|
()
|
61
|
KADALADI
|
TN-23-007-041-041/685-A (KEELASAKULAM)
|
2923007000NRG23061020221257931
|
06/10/2022
|
Panchavarnam
|
2923007WL029692
|
Panchavarnam
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Panchavarnam
|
()
|
62
|
KADALADI
|
TN-23-007-041-041/723-A (KEELASAKULAM)
|
2923007000NRG23061020221257933
|
06/10/2022
|
Muniyammal
|
2923007WL029692
|
Muniyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
63
|
KADALADI
|
TN-23-007-041-041/431-A (KEELASAKULAM)
|
2923007000NRG23061020221257770
|
06/10/2022
|
mUNIYASAMY
|
2923007WL029690
|
mUNIYASAMY
|
00415
|
SBIN0000908
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
mUNIYASAMY
|
()
|
64
|
KADALADI
|
TN-23-007-041-041/498-A (KEELASAKULAM)
|
2923007000NRG23061020221257784
|
06/10/2022
|
Mariselvam
|
2923007WL029690
|
Mariselvam
|
00415
|
SBIN0000908
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
65
|
KADALADI
|
TN-23-007-041-041/621-A (KEELASAKULAM)
|
2923007000NRG23061020221257799
|
06/10/2022
|
Muthukumar
|
2923007WL029690
|
Muthukumar
|
00415
|
SBIN0002239
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
66
|
KADALADI
|
TN-23-007-041-003/684-A (KEELASAKULAM)
|
2923007000NRG23061020221257748
|
06/10/2022
|
Sumathi
|
2923007WL029690
|
Sumathi
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumathi
|
()
|
67
|
KADALADI
|
TN-23-007-041-003/748-A (KEELASAKULAM)
|
2923007000NRG23061020221257751
|
06/10/2022
|
Devi
|
2923007WL029690
|
Devi
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Devi
|
()
|
68
|
KADALADI
|
TN-23-007-041-003/777-A (KEELASAKULAM)
|
2923007000NRG23061020221257753
|
06/10/2022
|
Ramya
|
2923007WL029690
|
Ramya
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ramya
|
()
|
69
|
KADALADI
|
TN-23-007-041-041/376-A (KEELASAKULAM)
|
2923007000NRG23061020221257765
|
06/10/2022
|
Dinakaran
|
2923007WL029690
|
Dinakaran
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Dinakaran
|
()
|
70
|
KADALADI
|
TN-23-007-041-041/396-A (KEELASAKULAM)
|
2923007000NRG23061020221257766
|
06/10/2022
|
Muthu Suriya Kumar
|
2923007WL029690
|
Muthu Suriya Kumar
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthu Suriya Kumar
|
()
|
71
|
KADALADI
|
TN-23-007-041-041/457-A (KEELASAKULAM)
|
2923007000NRG23061020221257775
|
06/10/2022
|
Valli
|
2923007WL029690
|
Valli
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Valli
|
()
|
72
|
KADALADI
|
TN-23-007-041-041/481-A (KEELASAKULAM)
|
2923007000NRG23061020221257777
|
06/10/2022
|
Thirumurugan
|
2923007WL029690
|
Thirumurugan
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thirumurugan
|
()
|
73
|
KADALADI
|
TN-23-007-041-041/488-A (KEELASAKULAM)
|
2923007000NRG23061020221257780
|
06/10/2022
|
Nithya
|
2923007WL029690
|
Nithya
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nithya
|
()
|
74
|
KADALADI
|
TN-23-007-041-041/523-A (KEELASAKULAM)
|
2923007000NRG23061020221257792
|
06/10/2022
|
Janani
|
2923007WL029690
|
Janani
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Janani
|
()
|
75
|
KADALADI
|
TN-23-007-041-041/686-A (KEELASAKULAM)
|
2923007000NRG23061020221257804
|
06/10/2022
|
Vignesh
|
2923007WL029690
|
Vignesh
|
00415
|
SBIN0014203
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vignesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
76
|
KADALADI
|
TN-23-007-041-003/648-A (KEELASAKULAM)
|
2923007000NRG23061020221257742
|
06/10/2022
|
Priyanka
|
2923007WL029690
|
Priyanka
|
00437
|
TMBL0000038
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Priyanka
|
()
|
77
|
KADALADI
|
TN-23-007-041-041/526-A (KEELASAKULAM)
|
2923007000NRG23061020221257793
|
06/10/2022
|
Rani
|
2923007WL029690
|
Rani
|
00437
|
TMBL0000038
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2248
|
2248
|
|
|
|
|
|
|
|
78
|
KADALADI
|
TN-23-007-041-003/640-A (KEELASAKULAM)
|
2923007000NRG23061020221257741
|
06/10/2022
|
Gopinathan
|
2923007WL029690
|
Gopinathan
|
00437
|
TMBL0000257
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Gopinathan
|
()
|
79
|
KADALADI
|
TN-23-007-041-041/214-A (KEELASAKULAM)
|
2923007000NRG23061020221258172
|
06/10/2022
|
Sethumanikkam
|
2923007WL029699
|
Sethumanikkam
|
00437
|
TMBL0000257
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sethumanikkam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1924
|
1924
|
|
|
|
|
|
|
|
80
|
KADALADI
|
TN-23-007-041-002/707-A (KEELASAKULAM)
|
2923007000NRG23061020221257738
|
06/10/2022
|
SappaniMuthu
|
2923007WL029690
|
SappaniMuthu
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
SappaniMuthu
|
()
|
81
|
KADALADI
|
TN-23-007-041-003/708-A (KEELASAKULAM)
|
2923007000NRG23061020221257750
|
06/10/2022
|
Saravanan
|
2923007WL029690
|
Saravanan
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Saravanan
|
()
|
82
|
KADALADI
|
TN-23-007-041-041/423-A (KEELASAKULAM)
|
2923007000NRG23061020221257768
|
06/10/2022
|
Veeramahali
|
2923007WL029690
|
Veeramahali
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Veeramahali
|
()
|
83
|
KADALADI
|
TN-23-007-041-041/484-A (KEELASAKULAM)
|
2923007000NRG23061020221257778
|
06/10/2022
|
Thirumurugan
|
2923007WL029690
|
Thirumurugan
|
00468
|
UBIN0534111
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
84
|
KADALADI
|
TN-23-007-041-001/795-A (KEELASAKULAM)
|
2923007000NRG23061020221257849
|
06/10/2022
|
Valarmathi
|
2923007WL029692
|
Valarmathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431873
|
|
Valarmathi
|
()
|
85
|
KADALADI
|
TN-23-007-041-002/633-A (KEELASAKULAM)
|
2923007000NRG23061020221258156
|
06/10/2022
|
Mariyammal
|
2923007WL029699
|
Mariyammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mariyammal
|
()
|
86
|
KADALADI
|
TN-23-007-041-002/633-A (KEELASAKULAM)
|
2923007000NRG23061020221258157
|
06/10/2022
|
Villayutham
|
2923007WL029699
|
Villayutham
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Villayutham
|
()
|
87
|
KADALADI
|
TN-23-007-041-003/638-A (KEELASAKULAM)
|
2923007000NRG23061020221257740
|
06/10/2022
|
Boominathan
|
2923007WL029690
|
Boominathan
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Boominathan
|
()
|
88
|
KADALADI
|
TN-23-007-041-003/702-A (KEELASAKULAM)
|
2923007000NRG23061020221257749
|
06/10/2022
|
Jothimuthuramalingam
|
2923007WL029690
|
Jothimuthuramalingam
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jothimuthuramalingam
|
()
|
89
|
KADALADI
|
TN-23-007-041-041/206-A (KEELASAKULAM)
|
2923007000NRG23061020221258164
|
06/10/2022
|
Chitra
|
2923007WL029699
|
Chitra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Chitra
|
()
|
90
|
KADALADI
|
TN-23-007-041-041/219-A (KEELASAKULAM)
|
2923007000NRG23061020221258175
|
06/10/2022
|
Murugeswari
|
2923007WL029699
|
Murugeswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Murugeswari
|
()
|
91
|
KADALADI
|
TN-23-007-041-041/247-A (KEELASAKULAM)
|
2923007000NRG23061020221257755
|
06/10/2022
|
Mohanraj
|
2923007WL029690
|
Mohanraj
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mohanraj
|
()
|
92
|
KADALADI
|
TN-23-007-041-041/272-A (KEELASAKULAM)
|
2923007000NRG23061020221257756
|
06/10/2022
|
Ganeasan
|
2923007WL029690
|
Ganeasan
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ganeasan
|
()
|
93
|
KADALADI
|
TN-23-007-041-041/301-A (KEELASAKULAM)
|
2923007000NRG23061020221257757
|
06/10/2022
|
Guppakannu
|
2923007WL029690
|
Guppakannu
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Guppakannu
|
()
|
94
|
KADALADI
|
TN-23-007-041-041/302-A (KEELASAKULAM)
|
2923007000NRG23061020221257758
|
06/10/2022
|
Ramu
|
2923007WL029690
|
Ramu
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ramu
|
()
|
95
|
KADALADI
|
TN-23-007-041-041/323-A (KEELASAKULAM)
|
2923007000NRG23061020221257760
|
06/10/2022
|
Govinthammal
|
2923007WL029690
|
Govinthammal
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Govinthammal
|
()
|
96
|
KADALADI
|
TN-23-007-041-041/324-A (KEELASAKULAM)
|
2923007000NRG23061020221257761
|
06/10/2022
|
Sulochana
|
2923007WL029690
|
Sulochana
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Sulochana
|
()
|
97
|
KADALADI
|
TN-23-007-041-041/434-A (KEELASAKULAM)
|
2923007000NRG23061020221257771
|
06/10/2022
|
Amutha
|
2923007WL029690
|
Amutha
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Amutha
|
()
|
98
|
KADALADI
|
TN-23-007-041-041/453-A (KEELASAKULAM)
|
2923007000NRG23061020221257774
|
06/10/2022
|
Krishnammal
|
2923007WL029690
|
Krishnammal
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Krishnammal
|
()
|
99
|
KADALADI
|
TN-23-007-041-041/511-A (KEELASAKULAM)
|
2923007000NRG23061020221257786
|
06/10/2022
|
Ramachandran
|
2923007WL029690
|
Ramachandran
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Ramachandran
|
()
|
100
|
KADALADI
|
TN-23-007-041-041/514-A (KEELASAKULAM)
|
2923007000NRG23061020221257787
|
06/10/2022
|
Uthayaraja
|
2923007WL029690
|
Uthayaraja
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Uthayaraja
|
()
|
101
|
KADALADI
|
TN-23-007-041-041/515-A (KEELASAKULAM)
|
2923007000NRG23061020221257788
|
06/10/2022
|
Deepa
|
2923007WL029690
|
Deepa
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Deepa
|
()
|
102
|
KADALADI
|
TN-23-007-041-041/518-A (KEELASAKULAM)
|
2923007000NRG23061020221257789
|
06/10/2022
|
Suganyadevi
|
2923007WL029690
|
Suganyadevi
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Suganyadevi
|
()
|
103
|
KADALADI
|
TN-23-007-041-041/519-A (KEELASAKULAM)
|
2923007000NRG23061020221257790
|
06/10/2022
|
Mano
|
2923007WL029690
|
Mano
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mano
|
()
|
104
|
KADALADI
|
TN-23-007-041-041/527-A (KEELASAKULAM)
|
2923007000NRG23061020221257794
|
06/10/2022
|
Mari
|
2923007WL029690
|
Mari
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Mari
|
()
|
105
|
KADALADI
|
TN-23-007-041-041/533-A (KEELASAKULAM)
|
2923007000NRG23061020221257796
|
06/10/2022
|
Babu
|
2923007WL029690
|
Babu
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Babu
|
()
|
106
|
KADALADI
|
TN-23-007-041-041/546-A (KEELASAKULAM)
|
2923007000NRG23061020221257798
|
06/10/2022
|
Murugeshwari
|
2923007WL029690
|
Murugeshwari
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Murugeshwari
|
()
|
107
|
KADALADI
|
TN-23-007-041-041/662-A (KEELASAKULAM)
|
2923007000NRG23061020221257801
|
06/10/2022
|
Jothi Malar
|
2923007WL029690
|
Jothi Malar
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Jothi Malar
|
()
|
108
|
KADALADI
|
TN-23-007-041-041/681-A (KEELASAKULAM)
|
2923007000NRG23061020221257803
|
06/10/2022
|
Varunkumar
|
2923007WL029690
|
Varunkumar
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Varunkumar
|
()
|
109
|
KADALADI
|
TN-23-007-041-041/722-A (KEELASAKULAM)
|
2923007000NRG23061020221257806
|
06/10/2022
|
Vigneswaran
|
2923007WL029690
|
Vigneswaran
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Vigneswaran
|
()
|
110
|
KADALADI
|
TN-23-007-041-041/767-A (KEELASAKULAM)
|
2923007000NRG23061020221257934
|
06/10/2022
|
Chitra
|
2923007WL029692
|
Chitra
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Chitra
|
()
|
111
|
KADALADI
|
TN-23-007-041-041/778-A (KEELASAKULAM)
|
2923007000NRG23061020221257935
|
06/10/2022
|
Pathrakali
|
2923007WL029692
|
Pathrakali
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431873
|
|
Pathrakali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29004
|
29004
|
|
|
|
|
|
|
|
112
|
KADALADI
|
TN-23-007-041-002/655-A (KEELASAKULAM)
|
2923007000NRG23061020221257736
|
06/10/2022
|
Muniyandi
|
2923007WL029690
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muniyandi
|
()
|
113
|
KADALADI
|
TN-23-007-041-041/243-A (KEELASAKULAM)
|
2923007000NRG23061020221257754
|
06/10/2022
|
Muthuselvi
|
2923007WL029690
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Muthuselvi
|
()
|
114
|
KADALADI
|
TN-23-007-041-041/354-a (KEELASAKULAM)
|
2923007000NRG23061020221257764
|
06/10/2022
|
RamaMeenal
|
2923007WL029690
|
RamaMeenal
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
RamaMeenal
|
()
|
115
|
KADALADI
|
TN-23-007-041-041/409-A (KEELASAKULAM)
|
2923007000NRG23061020221257767
|
06/10/2022
|
Ajaypandiyan
|
2923007WL029690
|
Ajaypandiyan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Ajaypandiyan
|
()
|
116
|
KADALADI
|
TN-23-007-041-041/429-A (KEELASAKULAM)
|
2923007000NRG23061020221257769
|
06/10/2022
|
Lakshmi
|
2923007WL029690
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Lakshmi
|
()
|
117
|
KADALADI
|
TN-23-007-041-041/464-A (KEELASAKULAM)
|
2923007000NRG23061020221257776
|
06/10/2022
|
Vigneshpandiyan
|
2923007WL029690
|
Vigneshpandiyan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vigneshpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116728
|
116728
|
|
|
|
|
|
|
|