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
|
KALASAPAKKAM
|
TN-06-005-011-011/2229-A (Kadalady)
|
2906005000NRG23011020222890931
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00168
|
ICIC0006175
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/1011-A (Kadalady)
|
2906005000NRG23011020222890689
|
01/10/2022
|
Sakthivel
|
2906005WL069260
|
Sakthivel
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sakthivel
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/1017-A (Kadalady)
|
2906005000NRG23011020222890692
|
01/10/2022
|
Aludaiyan
|
2906005WL069260
|
Aludaiyan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Aludaiyan
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/1089-A (Kadalady)
|
2906005000NRG23011020222890720
|
01/10/2022
|
Arumugam
|
2906005WL069260
|
Arumugam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arumugam
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/110-A (Kadalady)
|
2906005000NRG23011020222890726
|
01/10/2022
|
Annamalai
|
2906005WL069260
|
Annamalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Annamalai
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/1114-a (Kadalady)
|
2906005000NRG23011020222890728
|
01/10/2022
|
palani
|
2906005WL069260
|
palani
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
palani
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-011-011/1157-A (Kadalady)
|
2906005000NRG23011020222890734
|
01/10/2022
|
Murugan
|
2906005WL069260
|
Murugan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
8
|
KALASAPAKKAM
|
TN-06-005-011-011/1226-A (Kadalady)
|
2906005000NRG23011020222890752
|
01/10/2022
|
Samanthem
|
2906005WL069260
|
Samanthem
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Samanthem
|
()
|
9
|
KALASAPAKKAM
|
TN-06-005-011-011/1226-A (Kadalady)
|
2906005000NRG23011020222890751
|
01/10/2022
|
Sangeetha
|
2906005WL069260
|
Sangeetha
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
10
|
KALASAPAKKAM
|
TN-06-005-011-011/1239-A (Kadalady)
|
2906005000NRG23011020222890757
|
01/10/2022
|
Saravanan
|
2906005WL069260
|
Saravanan
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saravanan
|
()
|
11
|
KALASAPAKKAM
|
TN-06-005-011-011/1316-A (Kadalady)
|
2906005000NRG23011020222890761
|
01/10/2022
|
Manimegalai
|
2906005WL069260
|
Manimegalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manimegalai
|
()
|
12
|
KALASAPAKKAM
|
TN-06-005-011-011/1348-a (Kadalady)
|
2906005000NRG23011020222890768
|
01/10/2022
|
Valli
|
2906005WL069260
|
Valli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Valli
|
()
|
13
|
KALASAPAKKAM
|
TN-06-005-011-011/1349-A (Kadalady)
|
2906005000NRG23011020222890770
|
01/10/2022
|
Elumalai
|
2906005WL069260
|
Elumalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
14
|
KALASAPAKKAM
|
TN-06-005-011-011/1367-A (Kadalady)
|
2906005000NRG23011020222890779
|
01/10/2022
|
Murugan
|
2906005WL069260
|
Murugan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Murugan
|
()
|
15
|
KALASAPAKKAM
|
TN-06-005-011-011/1378-A (Kadalady)
|
2906005000NRG23011020222890786
|
01/10/2022
|
nadarajan
|
2906005WL069260
|
nadarajan
|
00176
|
IDIB000K298
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
nadarajan
|
()
|
16
|
KALASAPAKKAM
|
TN-06-005-011-011/1576-A (Kadalady)
|
2906005000NRG23011020222890820
|
01/10/2022
|
Annamalai
|
2906005WL069260
|
Annamalai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Annamalai
|
()
|
17
|
KALASAPAKKAM
|
TN-06-005-011-011/1662-A (Kadalady)
|
2906005000NRG23011020222890832
|
01/10/2022
|
Karthikeyan
|
2906005WL069260
|
Karthikeyan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Karthikeyan
|
()
|
18
|
KALASAPAKKAM
|
TN-06-005-011-011/1754-A (Kadalady)
|
2906005000NRG23011020222890846
|
01/10/2022
|
Paripooranam
|
2906005WL069260
|
Paripooranam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Paripooranam
|
()
|
19
|
KALASAPAKKAM
|
TN-06-005-011-011/1813-A (Kadalady)
|
2906005000NRG23011020222890855
|
01/10/2022
|
Sundhari
|
2906005WL069260
|
Sundhari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sundhari
|
()
|
20
|
KALASAPAKKAM
|
TN-06-005-011-011/1848-A (Kadalady)
|
2906005000NRG23011020222890864
|
01/10/2022
|
Tamilselvan
|
2906005WL069260
|
Tamilselvan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvan
|
()
|
21
|
KALASAPAKKAM
|
TN-06-005-011-011/1885-A (Kadalady)
|
2906005000NRG23011020222890872
|
01/10/2022
|
Visalatchi
|
2906005WL069260
|
Visalatchi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Visalatchi
|
()
|
22
|
KALASAPAKKAM
|
TN-06-005-011-011/19-A (Kadalady)
|
2906005000NRG23011020222890877
|
01/10/2022
|
Selvi
|
2906005WL069260
|
Selvi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvi
|
()
|
23
|
KALASAPAKKAM
|
TN-06-005-011-011/1942-A (Kadalady)
|
2906005000NRG23011020222890888
|
01/10/2022
|
Selvaraj
|
2906005WL069260
|
Selvaraj
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvaraj
|
()
|
24
|
KALASAPAKKAM
|
TN-06-005-011-011/1967-A (Kadalady)
|
2906005000NRG23011020222890892
|
01/10/2022
|
Iyyappan
|
2906005WL069260
|
Iyyappan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Iyyappan
|
()
|
25
|
KALASAPAKKAM
|
TN-06-005-011-011/2005-A (Kadalady)
|
2906005000NRG23011020222890896
|
01/10/2022
|
rajeshwari
|
2906005WL069260
|
rajeshwari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
rajeshwari
|
()
|
26
|
KALASAPAKKAM
|
TN-06-005-011-011/201-A (Kadalady)
|
2906005000NRG23011020222890897
|
01/10/2022
|
Rani
|
2906005WL069260
|
Rani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rani
|
()
|
27
|
KALASAPAKKAM
|
TN-06-005-011-011/2029-A (Kadalady)
|
2906005000NRG23011020222890901
|
01/10/2022
|
arumugam
|
2906005WL069260
|
arumugam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
arumugam
|
()
|
28
|
KALASAPAKKAM
|
TN-06-005-011-011/2035-A (Kadalady)
|
2906005000NRG23011020222890902
|
01/10/2022
|
kala
|
2906005WL069260
|
kala
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
kala
|
()
|
29
|
KALASAPAKKAM
|
TN-06-005-011-011/2042-A (Kadalady)
|
2906005000NRG23011020222890904
|
01/10/2022
|
chennammal
|
2906005WL069260
|
chennammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
chennammal
|
()
|
30
|
KALASAPAKKAM
|
TN-06-005-011-011/206-A (Kadalady)
|
2906005000NRG23011020222890906
|
01/10/2022
|
Asaithambi
|
2906005WL069260
|
Asaithambi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Asaithambi
|
()
|
31
|
KALASAPAKKAM
|
TN-06-005-011-011/2073-A (Kadalady)
|
2906005000NRG23011020222890907
|
01/10/2022
|
Manikandan
|
2906005WL069260
|
Manikandan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manikandan
|
()
|
32
|
KALASAPAKKAM
|
TN-06-005-011-011/2084-A (Kadalady)
|
2906005000NRG23011020222890909
|
01/10/2022
|
selvi
|
2906005WL069260
|
selvi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
selvi
|
()
|
33
|
KALASAPAKKAM
|
TN-06-005-011-011/2086-A (Kadalady)
|
2906005000NRG23011020222890910
|
01/10/2022
|
Rubavathy
|
2906005WL069260
|
Rubavathy
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rubavathy
|
()
|
34
|
KALASAPAKKAM
|
TN-06-005-011-011/2089-A (Kadalady)
|
2906005000NRG23011020222890911
|
01/10/2022
|
Manikandan
|
2906005WL069260
|
Manikandan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Manikandan
|
()
|
35
|
KALASAPAKKAM
|
TN-06-005-011-011/2094-A (Kadalady)
|
2906005000NRG23011020222890912
|
01/10/2022
|
Govindharaji
|
2906005WL069260
|
Govindharaji
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindharaji
|
()
|
36
|
KALASAPAKKAM
|
TN-06-005-011-011/2108-A (Kadalady)
|
2906005000NRG23011020222890914
|
01/10/2022
|
Koteshwaran
|
2906005WL069260
|
Koteshwaran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Koteshwaran
|
()
|
37
|
KALASAPAKKAM
|
TN-06-005-011-011/2115-A (Kadalady)
|
2906005000NRG23011020222890915
|
01/10/2022
|
Adhilakshmi
|
2906005WL069260
|
Adhilakshmi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Adhilakshmi
|
()
|
38
|
KALASAPAKKAM
|
TN-06-005-011-011/2120-A (Kadalady)
|
2906005000NRG23011020222890916
|
01/10/2022
|
Revathi
|
2906005WL069260
|
Revathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
39
|
KALASAPAKKAM
|
TN-06-005-011-011/2121-A (Kadalady)
|
2906005000NRG23011020222890917
|
01/10/2022
|
Bashira
|
2906005WL069260
|
Bashira
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Bashira
|
()
|
40
|
KALASAPAKKAM
|
TN-06-005-011-011/2124-A (Kadalady)
|
2906005000NRG23011020222890918
|
01/10/2022
|
Revathi
|
2906005WL069260
|
Revathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
41
|
KALASAPAKKAM
|
TN-06-005-011-011/2126-A (Kadalady)
|
2906005000NRG23011020222890919
|
01/10/2022
|
Arumugam
|
2906005WL069260
|
Arumugam
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arumugam
|
()
|
42
|
KALASAPAKKAM
|
TN-06-005-011-011/2139-A (Kadalady)
|
2906005000NRG23011020222890920
|
01/10/2022
|
Pudural
|
2906005WL069260
|
Pudural
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Pudural
|
()
|
43
|
KALASAPAKKAM
|
TN-06-005-011-011/2153-A (Kadalady)
|
2906005000NRG23011020222890921
|
01/10/2022
|
Logesh
|
2906005WL069260
|
Logesh
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Logesh
|
()
|
44
|
KALASAPAKKAM
|
TN-06-005-011-011/2177-A (Kadalady)
|
2906005000NRG23011020222890922
|
01/10/2022
|
Settu
|
2906005WL069260
|
Settu
|
00176
|
IDIB000K298
|
240
|
240
|
Processed
|
09/10/2022
|
|
010261474
|
|
Settu
|
()
|
45
|
KALASAPAKKAM
|
TN-06-005-011-011/2179-A (Kadalady)
|
2906005000NRG23011020222890923
|
01/10/2022
|
Govindhan
|
2906005WL069260
|
Govindhan
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Govindhan
|
()
|
46
|
KALASAPAKKAM
|
TN-06-005-011-011/2179-A (Kadalady)
|
2906005000NRG23011020222890924
|
01/10/2022
|
Senbagavalli
|
2906005WL069260
|
Senbagavalli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Senbagavalli
|
()
|
47
|
KALASAPAKKAM
|
TN-06-005-011-011/2185-A (Kadalady)
|
2906005000NRG23011020222890925
|
01/10/2022
|
Senbagavalli
|
2906005WL069260
|
Senbagavalli
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Senbagavalli
|
()
|
48
|
KALASAPAKKAM
|
TN-06-005-011-011/2192-A (Kadalady)
|
2906005000NRG23011020222890927
|
01/10/2022
|
Haneefa
|
2906005WL069260
|
Haneefa
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Haneefa
|
()
|
49
|
KALASAPAKKAM
|
TN-06-005-011-011/2228-A (Kadalady)
|
2906005000NRG23011020222890930
|
01/10/2022
|
Arumugam
|
2906005WL069260
|
Arumugam
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arumugam
|
()
|
50
|
KALASAPAKKAM
|
TN-06-005-011-011/2241-A (Kadalady)
|
2906005000NRG23011020222890934
|
01/10/2022
|
Kousalya
|
2906005WL069260
|
Kousalya
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kousalya
|
()
|
51
|
KALASAPAKKAM
|
TN-06-005-011-011/2287-A (Kadalady)
|
2906005000NRG23011020222890935
|
01/10/2022
|
Rajeswari
|
2906005WL069260
|
Rajeswari
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeswari
|
()
|
52
|
KALASAPAKKAM
|
TN-06-005-011-011/614-A (Kadalady)
|
2906005000NRG23011020222890955
|
01/10/2022
|
Sasikala
|
2906005WL069260
|
Sasikala
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sasikala
|
()
|
53
|
KALASAPAKKAM
|
TN-06-005-011-011/745-A (Kadalady)
|
2906005000NRG23011020222890965
|
01/10/2022
|
Artheeshwari
|
2906005WL069260
|
Artheeshwari
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Artheeshwari
|
()
|
54
|
KALASAPAKKAM
|
TN-06-005-011-011/787-A (Kadalady)
|
2906005000NRG23011020222890973
|
01/10/2022
|
Gayathri
|
2906005WL069260
|
Gayathri
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gayathri
|
()
|
55
|
KALASAPAKKAM
|
TN-06-005-011-011/789-A (Kadalady)
|
2906005000NRG23011020222890975
|
01/10/2022
|
Narayanasamy
|
2906005WL069260
|
Narayanasamy
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Narayanasamy
|
()
|
56
|
KALASAPAKKAM
|
TN-06-005-011-011/858-A (Kadalady)
|
2906005000NRG23011020222890985
|
01/10/2022
|
Settu
|
2906005WL069260
|
Settu
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Settu
|
()
|
57
|
KALASAPAKKAM
|
TN-06-005-011-011/900-A (Kadalady)
|
2906005000NRG23011020222890995
|
01/10/2022
|
Arul
|
2906005WL069260
|
Arul
|
00176
|
IDIB000K298
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Arul
|
()
|
58
|
KALASAPAKKAM
|
TN-06-005-011-011/900-A (Kadalady)
|
2906005000NRG23011020222890996
|
01/10/2022
|
Rajendhiran
|
2906005WL069260
|
Rajendhiran
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajendhiran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80653
|
80653
|
|
|
|
|
|
|
|
59
|
KALASAPAKKAM
|
TN-06-005-011-011/1033-A (Kadalady)
|
2906005000NRG23011020222890698
|
01/10/2022
|
Venda
|
2906005WL069260
|
Venda
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Venda
|
()
|
60
|
KALASAPAKKAM
|
TN-06-005-011-011/116-A (Kadalady)
|
2906005000NRG23011020222890735
|
01/10/2022
|
Sumathi
|
2906005WL069260
|
Sumathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sumathi
|
()
|
61
|
KALASAPAKKAM
|
TN-06-005-011-011/1360-A (Kadalady)
|
2906005000NRG23011020222890776
|
01/10/2022
|
Vasugi
|
2906005WL069260
|
Vasugi
|
00177
|
IOBA0000573
|
960
|
960
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vasugi
|
()
|
62
|
KALASAPAKKAM
|
TN-06-005-011-011/1388-A (Kadalady)
|
2906005000NRG23011020222890790
|
01/10/2022
|
Ranganathan
|
2906005WL069260
|
Ranganathan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ranganathan
|
()
|
63
|
KALASAPAKKAM
|
TN-06-005-011-011/1403-A (Kadalady)
|
2906005000NRG23011020222890792
|
01/10/2022
|
Vanaroja
|
2906005WL069260
|
Vanaroja
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanaroja
|
()
|
64
|
KALASAPAKKAM
|
TN-06-005-011-011/1427-A (Kadalady)
|
2906005000NRG23011020222890794
|
01/10/2022
|
Parameswari
|
2906005WL069260
|
Parameswari
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parameswari
|
()
|
65
|
KALASAPAKKAM
|
TN-06-005-011-011/1502-a (Kadalady)
|
2906005000NRG23011020222890804
|
01/10/2022
|
Maartina
|
2906005WL069260
|
Maartina
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Maartina
|
()
|
66
|
KALASAPAKKAM
|
TN-06-005-011-011/1548-A (Kadalady)
|
2906005000NRG23011020222890814
|
01/10/2022
|
indira
|
2906005WL069260
|
indira
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
indira
|
()
|
67
|
KALASAPAKKAM
|
TN-06-005-011-011/166-A (Kadalady)
|
2906005000NRG23011020222890830
|
01/10/2022
|
Marrimuthu
|
2906005WL069260
|
Marrimuthu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Marrimuthu
|
()
|
68
|
KALASAPAKKAM
|
TN-06-005-011-011/1709-A (Kadalady)
|
2906005000NRG23011020222890839
|
01/10/2022
|
Sambathkumar
|
2906005WL069260
|
Sambathkumar
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sambathkumar
|
()
|
69
|
KALASAPAKKAM
|
TN-06-005-011-011/1757-A (Kadalady)
|
2906005000NRG23011020222890848
|
01/10/2022
|
Saarangapani
|
2906005WL069260
|
Saarangapani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Saarangapani
|
()
|
70
|
KALASAPAKKAM
|
TN-06-005-011-011/1775-A (Kadalady)
|
2906005000NRG23011020222890850
|
01/10/2022
|
Selvaraj
|
2906005WL069260
|
Selvaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvaraj
|
()
|
71
|
KALASAPAKKAM
|
TN-06-005-011-011/1855-A (Kadalady)
|
2906005000NRG23011020222890866
|
01/10/2022
|
Elumalai
|
2906005WL069260
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
72
|
KALASAPAKKAM
|
TN-06-005-011-011/1857-A (Kadalady)
|
2906005000NRG23011020222890867
|
01/10/2022
|
andal
|
2906005WL069260
|
andal
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
andal
|
()
|
73
|
KALASAPAKKAM
|
TN-06-005-011-011/1880-A (Kadalady)
|
2906005000NRG23011020222890871
|
01/10/2022
|
Devagi
|
2906005WL069260
|
Devagi
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Devagi
|
()
|
74
|
KALASAPAKKAM
|
TN-06-005-011-011/1942-A (Kadalady)
|
2906005000NRG23011020222890887
|
01/10/2022
|
Buvaneshwari
|
2906005WL069260
|
Buvaneshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Buvaneshwari
|
()
|
75
|
KALASAPAKKAM
|
TN-06-005-011-011/1967-A (Kadalady)
|
2906005000NRG23011020222890891
|
01/10/2022
|
Revathi
|
2906005WL069260
|
Revathi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Revathi
|
()
|
76
|
KALASAPAKKAM
|
TN-06-005-011-011/2010-A (Kadalady)
|
2906005000NRG23011020222890898
|
01/10/2022
|
Elumalai
|
2906005WL069260
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
77
|
KALASAPAKKAM
|
TN-06-005-011-011/202-A (Kadalady)
|
2906005000NRG23011020222890899
|
01/10/2022
|
Parameshwari
|
2906005WL069260
|
Parameshwari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Parameshwari
|
()
|
78
|
KALASAPAKKAM
|
TN-06-005-011-011/2024-A (Kadalady)
|
2906005000NRG23011020222890900
|
01/10/2022
|
tamilselvi
|
2906005WL069260
|
tamilselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
tamilselvi
|
()
|
79
|
KALASAPAKKAM
|
TN-06-005-011-011/2041-A (Kadalady)
|
2906005000NRG23011020222890903
|
01/10/2022
|
pathimabee
|
2906005WL069260
|
pathimabee
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
pathimabee
|
()
|
80
|
KALASAPAKKAM
|
TN-06-005-011-011/2046-A (Kadalady)
|
2906005000NRG23011020222890905
|
01/10/2022
|
sangeetha
|
2906005WL069260
|
sangeetha
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
sangeetha
|
()
|
81
|
KALASAPAKKAM
|
TN-06-005-011-011/2075-A (Kadalady)
|
2906005000NRG23011020222890908
|
01/10/2022
|
Rajam
|
2906005WL069260
|
Rajam
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajam
|
()
|
82
|
KALASAPAKKAM
|
TN-06-005-011-011/2095-A (Kadalady)
|
2906005000NRG23011020222890913
|
01/10/2022
|
Vanaja
|
2906005WL069260
|
Vanaja
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Vanaja
|
()
|
83
|
KALASAPAKKAM
|
TN-06-005-011-011/2190-A (Kadalady)
|
2906005000NRG23011020222890926
|
01/10/2022
|
Ramesh
|
2906005WL069260
|
Ramesh
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Ramesh
|
()
|
84
|
KALASAPAKKAM
|
TN-06-005-011-011/2212-A (Kadalady)
|
2906005000NRG23011020222890929
|
01/10/2022
|
Tamilselvi
|
2906005WL069260
|
Tamilselvi
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Tamilselvi
|
()
|
85
|
KALASAPAKKAM
|
TN-06-005-011-011/2229-A (Kadalady)
|
2906005000NRG23011020222890932
|
01/10/2022
|
Prakash
|
2906005WL069260
|
Prakash
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Prakash
|
()
|
86
|
KALASAPAKKAM
|
TN-06-005-011-011/2231-A (Kadalady)
|
2906005000NRG23011020222890933
|
01/10/2022
|
Gunasundhari
|
2906005WL069260
|
Gunasundhari
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Gunasundhari
|
()
|
87
|
KALASAPAKKAM
|
TN-06-005-011-011/285-A (Kadalady)
|
2906005000NRG23011020222890937
|
01/10/2022
|
Rajeshwari
|
2906005WL069260
|
Rajeshwari
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Rajeshwari
|
()
|
88
|
KALASAPAKKAM
|
TN-06-005-011-011/319-A (Kadalady)
|
2906005000NRG23011020222890939
|
01/10/2022
|
Paravatham
|
2906005WL069260
|
Paravatham
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Paravatham
|
()
|
89
|
KALASAPAKKAM
|
TN-06-005-011-011/329-A (Kadalady)
|
2906005000NRG23011020222890940
|
01/10/2022
|
Prakash
|
2906005WL069260
|
Prakash
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Prakash
|
()
|
90
|
KALASAPAKKAM
|
TN-06-005-011-011/422-A (Kadalady)
|
2906005000NRG23011020222890947
|
01/10/2022
|
Anandhi
|
2906005WL069260
|
Anandhi
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Anandhi
|
()
|
91
|
KALASAPAKKAM
|
TN-06-005-011-011/450-A (Kadalady)
|
2906005000NRG23011020222890949
|
01/10/2022
|
Periyasamy
|
2906005WL069260
|
Periyasamy
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Periyasamy
|
()
|
92
|
KALASAPAKKAM
|
TN-06-005-011-011/536-A (Kadalady)
|
2906005000NRG23011020222890953
|
01/10/2022
|
Sangeetha
|
2906005WL069260
|
Sangeetha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Sangeetha
|
()
|
93
|
KALASAPAKKAM
|
TN-06-005-011-011/680-A (Kadalady)
|
2906005000NRG23011020222890957
|
01/10/2022
|
Srinivasan
|
2906005WL069260
|
Srinivasan
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Srinivasan
|
()
|
94
|
KALASAPAKKAM
|
TN-06-005-011-011/805-A (Kadalady)
|
2906005000NRG23011020222890977
|
01/10/2022
|
Elumalai
|
2906005WL069260
|
Elumalai
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Elumalai
|
()
|
95
|
KALASAPAKKAM
|
TN-06-005-011-011/818-A (Kadalady)
|
2906005000NRG23011020222890979
|
01/10/2022
|
Selvaraj
|
2906005WL069260
|
Selvaraj
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
09/10/2022
|
|
010261474
|
|
Selvaraj
|
()
|
96
|
KALASAPAKKAM
|
TN-06-005-011-011/868-A (Kadalady)
|
2906005000NRG23011020222890986
|
01/10/2022
|
Malikbasha
|
2906005WL069260
|
Malikbasha
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Malikbasha
|
()
|
97
|
KALASAPAKKAM
|
TN-06-005-011-011/878-A (Kadalady)
|
2906005000NRG23011020222890989
|
01/10/2022
|
Kumar
|
2906005WL069260
|
Kumar
|
00177
|
IOBA0000573
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261474
|
|
Kumar
|
()
|
98
|
KALASAPAKKAM
|
TN-06-005-011-011/945-A (Kadalady)
|
2906005000NRG23011020222891006
|
01/10/2022
|
Chennammal
|
2906005WL069260
|
Chennammal
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Chennammal
|
()
|
99
|
KALASAPAKKAM
|
TN-06-005-011-013/1990-A (Kadalady)
|
2906005000NRG23011020222891012
|
01/10/2022
|
Velu
|
2906005WL069260
|
Velu
|
00177
|
IOBA0000573
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261474
|
|
Velu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59346
|
59346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141439
|
141439
|
|
|
|
|
|
|
|