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)
|
2923007000NRG23211020221360974
|
21/10/2022
|
Bhuvaneswari
|
2923007WL032220
|
Bhuvaneswari
|
00032
|
UTIB0001080
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-041-041/285-A (KEELASAKULAM)
|
2923007000NRG23211020221360960
|
21/10/2022
|
Valleeswari
|
2923007WL032220
|
Valleeswari
|
00078
|
CNRB0000901
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valleeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-041-041/359-a (KEELASAKULAM)
|
2923007000NRG23211020221360985
|
21/10/2022
|
Kalimuthu
|
2923007WL032220
|
Kalimuthu
|
00078
|
CNRB0001011
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-003/691-A (KEELASAKULAM)
|
2923007000NRG23211020221360897
|
21/10/2022
|
Pandieswai
|
2923007WL032220
|
Pandieswai
|
00078
|
CNRB0002808
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandieswai
|
()
|
5
|
KADALADI
|
TN-23-007-041-041/308-A (KEELASAKULAM)
|
2923007000NRG23211020221360969
|
21/10/2022
|
Sathyamoorthy
|
2923007WL032220
|
Sathyamoorthy
|
00078
|
CNRB0002808
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sathyamoorthy
|
()
|
6
|
KADALADI
|
TN-23-007-041-041/348-A (KEELASAKULAM)
|
2923007000NRG23211020221360983
|
21/10/2022
|
Thanga Poorni
|
2923007WL032220
|
Thanga Poorni
|
00078
|
CNRB0002808
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thanga Poorni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-041-001/776-A (KEELASAKULAM)
|
2923007000NRG23211020221360863
|
21/10/2022
|
Velu
|
2923007WL032220
|
Velu
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Velu
|
()
|
8
|
KADALADI
|
TN-23-007-041-002/763-A (KEELASAKULAM)
|
2923007000NRG23211020221360868
|
21/10/2022
|
Madankumar
|
2923007WL032220
|
Madankumar
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Madankumar
|
()
|
9
|
KADALADI
|
TN-23-007-041-041/673-A (KEELASAKULAM)
|
2923007000NRG23211020221361035
|
21/10/2022
|
Kilavathevar
|
2923007WL032220
|
Kilavathevar
|
00176
|
IDIB000A030
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kilavathevar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-041-041/462-A (KEELASAKULAM)
|
2923007000NRG23211020221361006
|
21/10/2022
|
Jeyasuriya
|
2923007WL032220
|
Jeyasuriya
|
00176
|
IDIB000A036
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyasuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-041-041/474-A (KEELASAKULAM)
|
2923007000NRG23211020221361007
|
21/10/2022
|
Balu
|
2923007WL032220
|
Balu
|
00176
|
IDIB000M224
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-041-041/331-A (KEELASAKULAM)
|
2923007000NRG23211020221360978
|
21/10/2022
|
Monisha
|
2923007WL032220
|
Monisha
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Monisha
|
()
|
13
|
KADALADI
|
TN-23-007-041-041/492-A (KEELASAKULAM)
|
2923007000NRG23211020221361015
|
21/10/2022
|
Kumaraiyadevar
|
2923007WL032220
|
Kumaraiyadevar
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumaraiyadevar
|
()
|
14
|
KADALADI
|
TN-23-007-041-041/538-A (KEELASAKULAM)
|
2923007000NRG23211020221361028
|
21/10/2022
|
Jeyarani
|
2923007WL032220
|
Jeyarani
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyarani
|
()
|
15
|
KADALADI
|
TN-23-007-041-041/659-A (KEELASAKULAM)
|
2923007000NRG23211020221361033
|
21/10/2022
|
Kumaravalli
|
2923007WL032220
|
Kumaravalli
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kumaravalli
|
()
|
16
|
KADALADI
|
TN-23-007-041-041/687-A (KEELASAKULAM)
|
2923007000NRG23211020221361038
|
21/10/2022
|
Mariyappan
|
2923007WL032220
|
Mariyappan
|
00177
|
IOBA0000240
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-041-003/770-A (KEELASAKULAM)
|
2923007000NRG23211020221360903
|
21/10/2022
|
Krishnaveni
|
2923007WL032220
|
Krishnaveni
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
18
|
KADALADI
|
TN-23-007-041-041/151-A (KEELASAKULAM)
|
2923007000NRG23211020221360921
|
21/10/2022
|
thirunagu
|
2923007WL032220
|
thirunagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
thirunagu
|
()
|
19
|
KADALADI
|
TN-23-007-041-041/256-a (KEELASAKULAM)
|
2923007000NRG23211020221360953
|
21/10/2022
|
Sarashwathi
|
2923007WL032220
|
Sarashwathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarashwathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
20
|
KADALADI
|
TN-23-007-041-041/491-A (KEELASAKULAM)
|
2923007000NRG23211020221361014
|
21/10/2022
|
Karthick
|
2923007WL032220
|
Karthick
|
00177
|
IOBA0001712
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-041-002/704-A (KEELASAKULAM)
|
2923007000NRG23211020221360865
|
21/10/2022
|
Latha
|
2923007WL032220
|
Latha
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Latha
|
()
|
22
|
KADALADI
|
TN-23-007-041-003/612-A (KEELASAKULAM)
|
2923007000NRG23211020221360880
|
21/10/2022
|
Thirumoorthi
|
2923007WL032220
|
Thirumoorthi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirumoorthi
|
()
|
23
|
KADALADI
|
TN-23-007-041-003/634-A (KEELASAKULAM)
|
2923007000NRG23211020221360881
|
21/10/2022
|
Seethalakshmi
|
2923007WL032220
|
Seethalakshmi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Seethalakshmi
|
()
|
24
|
KADALADI
|
TN-23-007-041-003/637-A (KEELASAKULAM)
|
2923007000NRG23211020221360883
|
21/10/2022
|
Irulaiya
|
2923007WL032220
|
Irulaiya
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Irulaiya
|
()
|
25
|
KADALADI
|
TN-23-007-041-003/653-A (KEELASAKULAM)
|
2923007000NRG23211020221360888
|
21/10/2022
|
Chellamani
|
2923007WL032220
|
Chellamani
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chellamani
|
()
|
26
|
KADALADI
|
TN-23-007-041-003/654-A (KEELASAKULAM)
|
2923007000NRG23211020221360889
|
21/10/2022
|
Valli
|
2923007WL032220
|
Valli
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valli
|
()
|
27
|
KADALADI
|
TN-23-007-041-003/656-A (KEELASAKULAM)
|
2923007000NRG23211020221360890
|
21/10/2022
|
Vanaja
|
2923007WL032220
|
Vanaja
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vanaja
|
()
|
28
|
KADALADI
|
TN-23-007-041-003/674-A (KEELASAKULAM)
|
2923007000NRG23211020221360892
|
21/10/2022
|
Kotturan
|
2923007WL032220
|
Kotturan
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kotturan
|
()
|
29
|
KADALADI
|
TN-23-007-041-041/174-A (KEELASAKULAM)
|
2923007000NRG23211020221360940
|
21/10/2022
|
Pandeeswari
|
2923007WL032220
|
Pandeeswari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pandeeswari
|
()
|
30
|
KADALADI
|
TN-23-007-041-041/435-A (KEELASAKULAM)
|
2923007000NRG23211020221361001
|
21/10/2022
|
Alagarsamy
|
2923007WL032220
|
Alagarsamy
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Alagarsamy
|
()
|
31
|
KADALADI
|
TN-23-007-041-041/452-A (KEELASAKULAM)
|
2923007000NRG23211020221361003
|
21/10/2022
|
Muthulakshmi
|
2923007WL032220
|
Muthulakshmi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthulakshmi
|
()
|
32
|
KADALADI
|
TN-23-007-041-041/486-A (KEELASAKULAM)
|
2923007000NRG23211020221361011
|
21/10/2022
|
Govintharaj
|
2923007WL032220
|
Govintharaj
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govintharaj
|
()
|
33
|
KADALADI
|
TN-23-007-041-041/490-A (KEELASAKULAM)
|
2923007000NRG23211020221361013
|
21/10/2022
|
Indra
|
2923007WL032220
|
Indra
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Indra
|
()
|
34
|
KADALADI
|
TN-23-007-041-041/507-A (KEELASAKULAM)
|
2923007000NRG23211020221361017
|
21/10/2022
|
Muneeswari
|
2923007WL032220
|
Muneeswari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muneeswari
|
()
|
35
|
KADALADI
|
TN-23-007-041-041/520-A (KEELASAKULAM)
|
2923007000NRG23211020221361022
|
21/10/2022
|
Banupriya
|
2923007WL032220
|
Banupriya
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
36
|
KADALADI
|
TN-23-007-041-041/287-A (KEELASAKULAM)
|
2923007000NRG23211020221360962
|
21/10/2022
|
Muruga Prabakaran
|
2923007WL032220
|
Muruga Prabakaran
|
00177
|
IOBA0002805
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muruga Prabakaran
|
()
|
37
|
KADALADI
|
TN-23-007-041-041/347-A (KEELASAKULAM)
|
2923007000NRG23211020221360982
|
21/10/2022
|
Dinesh
|
2923007WL032220
|
Dinesh
|
00177
|
IOBA0002805
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dinesh
|
()
|
38
|
KADALADI
|
TN-23-007-041-041/726-A (KEELASAKULAM)
|
2923007000NRG23211020221361040
|
21/10/2022
|
Jansirani
|
2923007WL032220
|
Jansirani
|
00177
|
IOBA0002805
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
39
|
KADALADI
|
TN-23-007-041-001/644-A (KEELASAKULAM)
|
2923007000NRG23211020221360862
|
21/10/2022
|
Krishnaveni
|
2923007WL032220
|
Krishnaveni
|
00227
|
KVBL0001185
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
40
|
KADALADI
|
TN-23-007-041-003/683-A (KEELASAKULAM)
|
2923007000NRG23211020221360893
|
21/10/2022
|
Thirukkammal
|
2923007WL032220
|
Thirukkammal
|
00409
|
SIBL0000005
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirukkammal
|
()
|
41
|
KADALADI
|
TN-23-007-041-041/531-A (KEELASAKULAM)
|
2923007000NRG23211020221361025
|
21/10/2022
|
Sethu
|
2923007WL032220
|
Sethu
|
00409
|
SIBL0000005
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sethu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
42
|
KADALADI
|
TN-23-007-041-003/602-A (KEELASAKULAM)
|
2923007000NRG23211020221360877
|
21/10/2022
|
Manikkam
|
2923007WL032220
|
Manikkam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manikkam
|
()
|
43
|
KADALADI
|
TN-23-007-041-003/612-A (KEELASAKULAM)
|
2923007000NRG23211020221360879
|
21/10/2022
|
Nachiyar
|
2923007WL032220
|
Nachiyar
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nachiyar
|
()
|
44
|
KADALADI
|
TN-23-007-041-003/636-A (KEELASAKULAM)
|
2923007000NRG23211020221360882
|
21/10/2022
|
Palanimurugan
|
2923007WL032220
|
Palanimurugan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palanimurugan
|
()
|
45
|
KADALADI
|
TN-23-007-041-041/152-A (KEELASAKULAM)
|
2923007000NRG23211020221360922
|
21/10/2022
|
Panchavarnam
|
2923007WL032220
|
Panchavarnam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Panchavarnam
|
()
|
46
|
KADALADI
|
TN-23-007-041-041/157-A (KEELASAKULAM)
|
2923007000NRG23211020221360925
|
21/10/2022
|
Manokari.S
|
2923007WL032220
|
Manokari.S
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manokari.S
|
()
|
47
|
KADALADI
|
TN-23-007-041-041/165-A (KEELASAKULAM)
|
2923007000NRG23211020221360930
|
21/10/2022
|
Valivittal
|
2923007WL032220
|
Valivittal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valivittal
|
()
|
48
|
KADALADI
|
TN-23-007-041-041/166-A (KEELASAKULAM)
|
2923007000NRG23211020221360932
|
21/10/2022
|
Pushpavalli
|
2923007WL032220
|
Pushpavalli
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushpavalli
|
()
|
49
|
KADALADI
|
TN-23-007-041-041/185-A (KEELASAKULAM)
|
2923007000NRG23211020221360946
|
21/10/2022
|
Pacchiyammal
|
2923007WL032220
|
Pacchiyammal
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pacchiyammal
|
()
|
50
|
KADALADI
|
TN-23-007-041-041/186-A (KEELASAKULAM)
|
2923007000NRG23211020221360947
|
21/10/2022
|
Murugavalli
|
2923007WL032220
|
Murugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugavalli
|
()
|
51
|
KADALADI
|
TN-23-007-041-041/187-A (KEELASAKULAM)
|
2923007000NRG23211020221360948
|
21/10/2022
|
Karuppasamy
|
2923007WL032220
|
Karuppasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppasamy
|
()
|
52
|
KADALADI
|
TN-23-007-041-041/278-A (KEELASAKULAM)
|
2923007000NRG23211020221360957
|
21/10/2022
|
Murugavalli
|
2923007WL032220
|
Murugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugavalli
|
()
|
53
|
KADALADI
|
TN-23-007-041-041/483-A (KEELASAKULAM)
|
2923007000NRG23211020221361009
|
21/10/2022
|
Thiruselvi
|
2923007WL032220
|
Thiruselvi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thiruselvi
|
()
|
54
|
KADALADI
|
TN-23-007-041-041/562-A (KEELASAKULAM)
|
2923007000NRG23211020221361030
|
21/10/2022
|
Saraswathi
|
2923007WL032220
|
Saraswathi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
55
|
KADALADI
|
TN-23-007-041-041/431-A (KEELASAKULAM)
|
2923007000NRG23211020221360999
|
21/10/2022
|
mUNIYASAMY
|
2923007WL032220
|
mUNIYASAMY
|
00415
|
SBIN0000908
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
mUNIYASAMY
|
()
|
56
|
KADALADI
|
TN-23-007-041-041/498-A (KEELASAKULAM)
|
2923007000NRG23211020221361016
|
21/10/2022
|
Mariselvam
|
2923007WL032220
|
Mariselvam
|
00415
|
SBIN0000908
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
57
|
KADALADI
|
TN-23-007-041-041/621-A (KEELASAKULAM)
|
2923007000NRG23211020221361032
|
21/10/2022
|
Muthukumar
|
2923007WL032220
|
Muthukumar
|
00415
|
SBIN0002239
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
58
|
KADALADI
|
TN-23-007-041-003/647-A (KEELASAKULAM)
|
2923007000NRG23211020221360886
|
21/10/2022
|
Palaniyammal
|
2923007WL032220
|
Palaniyammal
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyammal
|
()
|
59
|
KADALADI
|
TN-23-007-041-003/684-A (KEELASAKULAM)
|
2923007000NRG23211020221360894
|
21/10/2022
|
Sumathi
|
2923007WL032220
|
Sumathi
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
60
|
KADALADI
|
TN-23-007-041-003/748-A (KEELASAKULAM)
|
2923007000NRG23211020221360902
|
21/10/2022
|
Devi
|
2923007WL032220
|
Devi
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devi
|
()
|
61
|
KADALADI
|
TN-23-007-041-041/376-A (KEELASAKULAM)
|
2923007000NRG23211020221360987
|
21/10/2022
|
Dinakaran
|
2923007WL032220
|
Dinakaran
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dinakaran
|
()
|
62
|
KADALADI
|
TN-23-007-041-041/396-A (KEELASAKULAM)
|
2923007000NRG23211020221360990
|
21/10/2022
|
Muthu Suriya Kumar
|
2923007WL032220
|
Muthu Suriya Kumar
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthu Suriya Kumar
|
()
|
63
|
KADALADI
|
TN-23-007-041-041/457-A (KEELASAKULAM)
|
2923007000NRG23211020221361005
|
21/10/2022
|
Valli
|
2923007WL032220
|
Valli
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Valli
|
()
|
64
|
KADALADI
|
TN-23-007-041-041/481-A (KEELASAKULAM)
|
2923007000NRG23211020221361008
|
21/10/2022
|
Thirumurugan
|
2923007WL032220
|
Thirumurugan
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirumurugan
|
()
|
65
|
KADALADI
|
TN-23-007-041-041/488-A (KEELASAKULAM)
|
2923007000NRG23211020221361012
|
21/10/2022
|
Nithya
|
2923007WL032220
|
Nithya
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
66
|
KADALADI
|
TN-23-007-041-041/523-A (KEELASAKULAM)
|
2923007000NRG23211020221361023
|
21/10/2022
|
Janani
|
2923007WL032220
|
Janani
|
00415
|
SBIN0014203
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
67
|
KADALADI
|
TN-23-007-041-041/299-A (KEELASAKULAM)
|
2923007000NRG23211020221360968
|
21/10/2022
|
Rahul Prasath
|
2923007WL032220
|
Rahul Prasath
|
00415
|
SBIN0018191
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rahul Prasath
|
()
|
68
|
KADALADI
|
TN-23-007-041-041/368-a (KEELASAKULAM)
|
2923007000NRG23211020221360986
|
21/10/2022
|
Nagoorkani
|
2923007WL032220
|
Nagoorkani
|
00415
|
SBIN0018191
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nagoorkani
|
()
|
69
|
KADALADI
|
TN-23-007-041-041/401-A (KEELASAKULAM)
|
2923007000NRG23211020221360991
|
21/10/2022
|
Deepan
|
2923007WL032220
|
Deepan
|
00415
|
SBIN0018191
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
70
|
KADALADI
|
TN-23-007-041-041/676-A (KEELASAKULAM)
|
2923007000NRG23211020221361036
|
21/10/2022
|
Kavitha
|
2923007WL032220
|
Kavitha
|
00437
|
TMBL0000038
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
71
|
KADALADI
|
TN-23-007-041-003/640-A (KEELASAKULAM)
|
2923007000NRG23211020221360885
|
21/10/2022
|
Gopinathan
|
2923007WL032220
|
Gopinathan
|
00437
|
TMBL0000257
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gopinathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
72
|
KADALADI
|
TN-23-007-041-002/707-A (KEELASAKULAM)
|
2923007000NRG23211020221360866
|
21/10/2022
|
SappaniMuthu
|
2923007WL032220
|
SappaniMuthu
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
SappaniMuthu
|
()
|
73
|
KADALADI
|
TN-23-007-041-003/708-A (KEELASAKULAM)
|
2923007000NRG23211020221360900
|
21/10/2022
|
Saravanan
|
2923007WL032220
|
Saravanan
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saravanan
|
()
|
74
|
KADALADI
|
TN-23-007-041-041/423-A (KEELASAKULAM)
|
2923007000NRG23211020221360996
|
21/10/2022
|
Veeramahali
|
2923007WL032220
|
Veeramahali
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Veeramahali
|
()
|
75
|
KADALADI
|
TN-23-007-041-041/484-A (KEELASAKULAM)
|
2923007000NRG23211020221361010
|
21/10/2022
|
Thirumurugan
|
2923007WL032220
|
Thirumurugan
|
00468
|
UBIN0534111
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
76
|
KADALADI
|
TN-23-007-041-001/630-A (KEELASAKULAM)
|
2923007000NRG23211020221360860
|
21/10/2022
|
Hematharshini
|
2923007WL032220
|
Hematharshini
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Hematharshini
|
()
|
77
|
KADALADI
|
TN-23-007-041-001/643-A (KEELASAKULAM)
|
2923007000NRG23211020221360861
|
21/10/2022
|
Kathiresan
|
2923007WL032220
|
Kathiresan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kathiresan
|
()
|
78
|
KADALADI
|
TN-23-007-041-002/710-A (KEELASAKULAM)
|
2923007000NRG23211020221360867
|
21/10/2022
|
Ganesan
|
2923007WL032220
|
Ganesan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganesan
|
()
|
79
|
KADALADI
|
TN-23-007-041-003/638-A (KEELASAKULAM)
|
2923007000NRG23211020221360884
|
21/10/2022
|
Boominathan
|
2923007WL032220
|
Boominathan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Boominathan
|
()
|
80
|
KADALADI
|
TN-23-007-041-003/702-A (KEELASAKULAM)
|
2923007000NRG23211020221360898
|
21/10/2022
|
Jothimuthuramalingam
|
2923007WL032220
|
Jothimuthuramalingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimuthuramalingam
|
()
|
81
|
KADALADI
|
TN-23-007-041-003/703-A (KEELASAKULAM)
|
2923007000NRG23211020221360899
|
21/10/2022
|
Jothimeenal
|
2923007WL032220
|
Jothimeenal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothimeenal
|
()
|
82
|
KADALADI
|
TN-23-007-041-003/740-A (KEELASAKULAM)
|
2923007000NRG23211020221360901
|
21/10/2022
|
Nithya
|
2923007WL032220
|
Nithya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Nithya
|
()
|
83
|
KADALADI
|
TN-23-007-041-041/247-A (KEELASAKULAM)
|
2923007000NRG23211020221360952
|
21/10/2022
|
Mohanraj
|
2923007WL032220
|
Mohanraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mohanraj
|
()
|
84
|
KADALADI
|
TN-23-007-041-041/264-A (KEELASAKULAM)
|
2923007000NRG23211020221360954
|
21/10/2022
|
Karuppusamy Pandiyan
|
2923007WL032220
|
Karuppusamy Pandiyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppusamy Pandiyan
|
()
|
85
|
KADALADI
|
TN-23-007-041-041/272-A (KEELASAKULAM)
|
2923007000NRG23211020221360955
|
21/10/2022
|
Ganeasan
|
2923007WL032220
|
Ganeasan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ganeasan
|
()
|
86
|
KADALADI
|
TN-23-007-041-041/286-A (KEELASAKULAM)
|
2923007000NRG23211020221360961
|
21/10/2022
|
Muthukali
|
2923007WL032220
|
Muthukali
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthukali
|
()
|
87
|
KADALADI
|
TN-23-007-041-041/295-A (KEELASAKULAM)
|
2923007000NRG23211020221360966
|
21/10/2022
|
Bhagath Divan
|
2923007WL032220
|
Bhagath Divan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Bhagath Divan
|
()
|
88
|
KADALADI
|
TN-23-007-041-041/296-A (KEELASAKULAM)
|
2923007000NRG23211020221360967
|
21/10/2022
|
Surya
|
2923007WL032220
|
Surya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Surya
|
()
|
89
|
KADALADI
|
TN-23-007-041-041/320-A (KEELASAKULAM)
|
2923007000NRG23211020221360971
|
21/10/2022
|
Banumathi
|
2923007WL032220
|
Banumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Banumathi
|
()
|
90
|
KADALADI
|
TN-23-007-041-041/323-A (KEELASAKULAM)
|
2923007000NRG23211020221360972
|
21/10/2022
|
Govinthammal
|
2923007WL032220
|
Govinthammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Govinthammal
|
()
|
91
|
KADALADI
|
TN-23-007-041-041/324-A (KEELASAKULAM)
|
2923007000NRG23211020221360973
|
21/10/2022
|
Sulochana
|
2923007WL032220
|
Sulochana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sulochana
|
()
|
92
|
KADALADI
|
TN-23-007-041-041/327-A (KEELASAKULAM)
|
2923007000NRG23211020221360975
|
21/10/2022
|
Kalidoss
|
2923007WL032220
|
Kalidoss
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Kalidoss
|
()
|
93
|
KADALADI
|
TN-23-007-041-041/330-A (KEELASAKULAM)
|
2923007000NRG23211020221360977
|
21/10/2022
|
Tamilarasan
|
2923007WL032220
|
Tamilarasan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasan
|
()
|
94
|
KADALADI
|
TN-23-007-041-041/342-A (KEELASAKULAM)
|
2923007000NRG23211020221360980
|
21/10/2022
|
Karthigai raja
|
2923007WL032220
|
Karthigai raja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthigai raja
|
()
|
95
|
KADALADI
|
TN-23-007-041-041/407-A (KEELASAKULAM)
|
2923007000NRG23211020221360992
|
21/10/2022
|
Suganya
|
2923007WL032220
|
Suganya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganya
|
()
|
96
|
KADALADI
|
TN-23-007-041-041/434-A (KEELASAKULAM)
|
2923007000NRG23211020221361000
|
21/10/2022
|
Amutha
|
2923007WL032220
|
Amutha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
97
|
KADALADI
|
TN-23-007-041-041/453-A (KEELASAKULAM)
|
2923007000NRG23211020221361004
|
21/10/2022
|
Krishnammal
|
2923007WL032220
|
Krishnammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Krishnammal
|
()
|
98
|
KADALADI
|
TN-23-007-041-041/514-A (KEELASAKULAM)
|
2923007000NRG23211020221361018
|
21/10/2022
|
Uthayaraja
|
2923007WL032220
|
Uthayaraja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Uthayaraja
|
()
|
99
|
KADALADI
|
TN-23-007-041-041/515-A (KEELASAKULAM)
|
2923007000NRG23211020221361019
|
21/10/2022
|
Deepa
|
2923007WL032220
|
Deepa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Deepa
|
()
|
100
|
KADALADI
|
TN-23-007-041-041/518-A (KEELASAKULAM)
|
2923007000NRG23211020221361020
|
21/10/2022
|
Suganyadevi
|
2923007WL032220
|
Suganyadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Suganyadevi
|
()
|
101
|
KADALADI
|
TN-23-007-041-041/519-A (KEELASAKULAM)
|
2923007000NRG23211020221361021
|
21/10/2022
|
Mano
|
2923007WL032220
|
Mano
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mano
|
()
|
102
|
KADALADI
|
TN-23-007-041-041/527-A (KEELASAKULAM)
|
2923007000NRG23211020221361024
|
21/10/2022
|
Mari
|
2923007WL032220
|
Mari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mari
|
()
|
103
|
KADALADI
|
TN-23-007-041-041/533-A (KEELASAKULAM)
|
2923007000NRG23211020221361026
|
21/10/2022
|
Babu
|
2923007WL032220
|
Babu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Babu
|
()
|
104
|
KADALADI
|
TN-23-007-041-041/537-A (KEELASAKULAM)
|
2923007000NRG23211020221361027
|
21/10/2022
|
Balaji
|
2923007WL032220
|
Balaji
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Balaji
|
()
|
105
|
KADALADI
|
TN-23-007-041-041/546-A (KEELASAKULAM)
|
2923007000NRG23211020221361029
|
21/10/2022
|
Murugeshwari
|
2923007WL032220
|
Murugeshwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Murugeshwari
|
()
|
106
|
KADALADI
|
TN-23-007-041-041/574-A (KEELASAKULAM)
|
2923007000NRG23211020221361031
|
21/10/2022
|
Ramamoorthy
|
2923007WL032220
|
Ramamoorthy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramamoorthy
|
()
|
107
|
KADALADI
|
TN-23-007-041-041/662-A (KEELASAKULAM)
|
2923007000NRG23211020221361034
|
21/10/2022
|
Jothi Malar
|
2923007WL032220
|
Jothi Malar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jothi Malar
|
()
|
108
|
KADALADI
|
TN-23-007-041-041/681-A (KEELASAKULAM)
|
2923007000NRG23211020221361037
|
21/10/2022
|
Varunkumar
|
2923007WL032220
|
Varunkumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Varunkumar
|
()
|
109
|
KADALADI
|
TN-23-007-041-041/722-A (KEELASAKULAM)
|
2923007000NRG23211020221361039
|
21/10/2022
|
Vigneswaran
|
2923007WL032220
|
Vigneswaran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vigneswaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
110
|
KADALADI
|
TN-23-007-041-002/655-A (KEELASAKULAM)
|
2923007000NRG23211020221360864
|
21/10/2022
|
Muniyandi
|
2923007WL032220
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muniyandi
|
()
|
111
|
KADALADI
|
TN-23-007-041-003/603-A (KEELASAKULAM)
|
2923007000NRG23211020221360878
|
21/10/2022
|
Meenal
|
2923007WL032220
|
Meenal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Meenal
|
()
|
112
|
KADALADI
|
TN-23-007-041-003/650-A (KEELASAKULAM)
|
2923007000NRG23211020221360887
|
21/10/2022
|
Rathika
|
2923007WL032220
|
Rathika
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathika
|
()
|
113
|
KADALADI
|
TN-23-007-041-003/669-A (KEELASAKULAM)
|
2923007000NRG23211020221360891
|
21/10/2022
|
Karuppaiya
|
2923007WL032220
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppaiya
|
()
|
114
|
KADALADI
|
TN-23-007-041-003/688-A (KEELASAKULAM)
|
2923007000NRG23211020221360895
|
21/10/2022
|
Karuppaiya
|
2923007WL032220
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karuppaiya
|
()
|
115
|
KADALADI
|
TN-23-007-041-003/690-A (KEELASAKULAM)
|
2923007000NRG23211020221360896
|
21/10/2022
|
Thirunaukarasu
|
2923007WL032220
|
Thirunaukarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirunaukarasu
|
()
|
116
|
KADALADI
|
TN-23-007-041-041/173-A (KEELASAKULAM)
|
2923007000NRG23211020221360939
|
21/10/2022
|
Thirumoorthy
|
2923007WL032220
|
Thirumoorthy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thirumoorthy
|
()
|
117
|
KADALADI
|
TN-23-007-041-041/243-A (KEELASAKULAM)
|
2923007000NRG23211020221360951
|
21/10/2022
|
Muthuselvi
|
2923007WL032220
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muthuselvi
|
()
|
118
|
KADALADI
|
TN-23-007-041-041/275-A (KEELASAKULAM)
|
2923007000NRG23211020221360956
|
21/10/2022
|
Muneeswari
|
2923007WL032220
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Muneeswari
|
()
|
119
|
KADALADI
|
TN-23-007-041-041/293-A (KEELASAKULAM)
|
2923007000NRG23211020221360965
|
21/10/2022
|
Ramanathan
|
2923007WL032220
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ramanathan
|
()
|
120
|
KADALADI
|
TN-23-007-041-041/317-A (KEELASAKULAM)
|
2923007000NRG23211020221360970
|
21/10/2022
|
Manikandan
|
2923007WL032220
|
Manikandan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manikandan
|
()
|
121
|
KADALADI
|
TN-23-007-041-041/335-A (KEELASAKULAM)
|
2923007000NRG23211020221360979
|
21/10/2022
|
Jeyakumar
|
2923007WL032220
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Jeyakumar
|
()
|
122
|
KADALADI
|
TN-23-007-041-041/344-A (KEELASAKULAM)
|
2923007000NRG23211020221360981
|
21/10/2022
|
Sheyam
|
2923007WL032220
|
Sheyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sheyam
|
()
|
123
|
KADALADI
|
TN-23-007-041-041/354-a (KEELASAKULAM)
|
2923007000NRG23211020221360984
|
21/10/2022
|
RamaMeenal
|
2923007WL032220
|
RamaMeenal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
RamaMeenal
|
()
|
124
|
KADALADI
|
TN-23-007-041-041/409-A (KEELASAKULAM)
|
2923007000NRG23211020221360993
|
21/10/2022
|
Ajaypandiyan
|
2923007WL032220
|
Ajaypandiyan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Ajaypandiyan
|
()
|
125
|
KADALADI
|
TN-23-007-041-041/429-A (KEELASAKULAM)
|
2923007000NRG23211020221360998
|
21/10/2022
|
Lakshmi
|
2923007WL032220
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lakshmi
|
()
|
126
|
KADALADI
|
TN-23-007-041-041/450-A (KEELASAKULAM)
|
2923007000NRG23211020221361002
|
21/10/2022
|
Karpagavalli
|
2923007WL032220
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148200
|
148200
|
|
|
|
|
|
|
|