|
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-23-007-044-044/500-A
(Kaanikoor)
|
2923007000NRG23080620220404824
|
08/06/2022
|
Ponnammal
|
2923007WL008089
|
Ponnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-044-002/290-B
(Kaanikoor)
|
2923007000NRG23080620220404648
|
08/06/2022
|
Muniyayee
|
2923007WL008089
|
Muniyayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyayee
|
()
|
|
3
|
KADALADI
|
TN-23-007-044-002/444-A
(Kaanikoor)
|
2923007000NRG23080620220404651
|
08/06/2022
|
Murugapoopathi
|
2923007WL008089
|
Murugapoopathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugapoopathi
|
()
|
|
4
|
KADALADI
|
TN-23-007-044-002/449-A
(Kaanikoor)
|
2923007000NRG23080620220404652
|
08/06/2022
|
Parameshwari
|
2923007WL008089
|
Parameshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parameshwari
|
()
|
|
5
|
KADALADI
|
TN-23-007-044-002/451-A
(Kaanikoor)
|
2923007000NRG23080620220404653
|
08/06/2022
|
Meenatchi Balasubiramaniyan
|
2923007WL008089
|
Meenatchi Balasubiramaniyan
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenatchi Balasubiramaniyan
|
()
|
|
6
|
KADALADI
|
TN-23-007-044-002/452-A
(Kaanikoor)
|
2923007000NRG23080620220404654
|
08/06/2022
|
Kanagavalli Thangavel
|
2923007WL008089
|
Kanagavalli Thangavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanagavalli Thangavel
|
()
|
|
7
|
KADALADI
|
TN-23-007-044-002/454-A
(Kaanikoor)
|
2923007000NRG23080620220404655
|
08/06/2022
|
Kanagavalli
|
2923007WL008089
|
Kanagavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanagavalli
|
()
|
|
8
|
KADALADI
|
TN-23-007-044-002/458-A
(Kaanikoor)
|
2923007000NRG23080620220404656
|
08/06/2022
|
Kalaiselvi
|
2923007WL008089
|
Kalaiselvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
9
|
KADALADI
|
TN-23-007-044-002/459-A
(Kaanikoor)
|
2923007000NRG23080620220404657
|
08/06/2022
|
Kaleeswari
|
2923007WL008089
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleeswari
|
()
|
|
10
|
KADALADI
|
TN-23-007-044-002/472-A
(Kaanikoor)
|
2923007000NRG23080620220404658
|
08/06/2022
|
Mani
|
2923007WL008089
|
Mani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mani
|
()
|
|
11
|
KADALADI
|
TN-23-007-044-002/477-A
(Kaanikoor)
|
2923007000NRG23080620220404659
|
08/06/2022
|
Diviya
|
2923007WL008089
|
Diviya
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Diviya
|
()
|
|
12
|
KADALADI
|
TN-23-007-044-003/208-B
(Kaanikoor)
|
2923007000NRG23080620220404670
|
08/06/2022
|
Sethuramu
|
2923007WL008089
|
Sethuramu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sethuramu
|
()
|
|
13
|
KADALADI
|
TN-23-007-044-003/210-B
(Kaanikoor)
|
2923007000NRG23080620220404671
|
08/06/2022
|
Shanmugam
|
2923007WL008089
|
Shanmugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanmugam
|
()
|
|
14
|
KADALADI
|
TN-23-007-044-044/114-A
(Kaanikoor)
|
2923007000NRG23080620220404683
|
08/06/2022
|
Manikkavalli
|
2923007WL008089
|
Manikkavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manikkavalli
|
()
|
|
15
|
KADALADI
|
TN-23-007-044-044/12-A
(Kaanikoor)
|
2923007000NRG23080620220404687
|
08/06/2022
|
Veeramakali
|
2923007WL008089
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramakali
|
()
|
|
16
|
KADALADI
|
TN-23-007-044-044/126-A
(Kaanikoor)
|
2923007000NRG23080620220404692
|
08/06/2022
|
Lakshmi
|
2923007WL008089
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
17
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23080620220404694
|
08/06/2022
|
Panchavaranam
|
2923007WL008089
|
Panchavaranam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchavaranam
|
()
|
|
18
|
KADALADI
|
TN-23-007-044-044/127-A
(Kaanikoor)
|
2923007000NRG23080620220404693
|
08/06/2022
|
Pandi
|
2923007WL008089
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandi
|
()
|
|
19
|
KADALADI
|
TN-23-007-044-044/134-A
(Kaanikoor)
|
2923007000NRG23080620220404699
|
08/06/2022
|
Ganapathi
|
2923007WL008089
|
Ganapathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganapathi
|
()
|
|
20
|
KADALADI
|
TN-23-007-044-044/137-A
(Kaanikoor)
|
2923007000NRG23080620220404702
|
08/06/2022
|
Muniyandi
|
2923007WL008089
|
Muniyandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muniyandi
|
()
|
|
21
|
KADALADI
|
TN-23-007-044-044/139-A
(Kaanikoor)
|
2923007000NRG23080620220404704
|
08/06/2022
|
Meenal
|
2923007WL008089
|
Meenal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenal
|
()
|
|
22
|
KADALADI
|
TN-23-007-044-044/14-A
(Kaanikoor)
|
2923007000NRG23080620220404705
|
08/06/2022
|
Pommi
|
2923007WL008089
|
Pommi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pommi
|
()
|
|
23
|
KADALADI
|
TN-23-007-044-044/153-A
(Kaanikoor)
|
2923007000NRG23080620220404712
|
08/06/2022
|
Ganthi
|
2923007WL008089
|
Ganthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ganthi
|
()
|
|
24
|
KADALADI
|
TN-23-007-044-044/16-A
(Kaanikoor)
|
2923007000NRG23080620220404716
|
08/06/2022
|
Balusamy Shanmugavel
|
2923007WL008089
|
Balusamy Shanmugavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balusamy Shanmugavel
|
()
|
|
25
|
KADALADI
|
TN-23-007-044-044/16-A
(Kaanikoor)
|
2923007000NRG23080620220404717
|
08/06/2022
|
Panchavarnam
|
2923007WL008089
|
Panchavarnam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchavarnam
|
()
|
|
26
|
KADALADI
|
TN-23-007-044-044/165-A
(Kaanikoor)
|
2923007000NRG23080620220404719
|
08/06/2022
|
Rameshwari
|
2923007WL008089
|
Rameshwari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rameshwari
|
()
|
|
27
|
KADALADI
|
TN-23-007-044-044/167-A
(Kaanikoor)
|
2923007000NRG23080620220404721
|
08/06/2022
|
Kaliyammal
|
2923007WL008089
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-044-044/174-A
(Kaanikoor)
|
2923007000NRG23080620220404725
|
08/06/2022
|
Villayutham
|
2923007WL008089
|
Villayutham
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Villayutham
|
()
|
|
29
|
KADALADI
|
TN-23-007-044-044/176-A
(Kaanikoor)
|
2923007000NRG23080620220404726
|
08/06/2022
|
villammal
|
2923007WL008089
|
villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
villammal
|
()
|
|
30
|
KADALADI
|
TN-23-007-044-044/188-A
(Kaanikoor)
|
2923007000NRG23080620220404731
|
08/06/2022
|
Vellammal
|
2923007WL008089
|
Vellammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vellammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-044-044/21-A
(Kaanikoor)
|
2923007000NRG23080620220404736
|
08/06/2022
|
Chellammal
|
2923007WL008089
|
Chellammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chellammal
|
()
|
|
32
|
KADALADI
|
TN-23-007-044-044/218-A
(Kaanikoor)
|
2923007000NRG23080620220404739
|
08/06/2022
|
Lakshmi
|
2923007WL008089
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lakshmi
|
()
|
|
33
|
KADALADI
|
TN-23-007-044-044/23-A
(Kaanikoor)
|
2923007000NRG23080620220404741
|
08/06/2022
|
Ponnusamy
|
2923007WL008089
|
Ponnusamy
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnusamy
|
()
|
|
34
|
KADALADI
|
TN-23-007-044-044/240-A
(Kaanikoor)
|
2923007000NRG23080620220404742
|
08/06/2022
|
Panchavaranam
|
2923007WL008089
|
Panchavaranam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchavaranam
|
()
|
|
35
|
KADALADI
|
TN-23-007-044-044/26-A
(Kaanikoor)
|
2923007000NRG23080620220404743
|
08/06/2022
|
Kalisamy
|
2923007WL008089
|
Kalisamy
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalisamy
|
()
|
|
36
|
KADALADI
|
TN-23-007-044-044/263-A
(Kaanikoor)
|
2923007000NRG23080620220404745
|
08/06/2022
|
Veeramakali
|
2923007WL008089
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeramakali
|
()
|
|
37
|
KADALADI
|
TN-23-007-044-044/270-A
(Kaanikoor)
|
2923007000NRG23080620220404749
|
08/06/2022
|
M.Jagadeeswari
|
2923007WL008089
|
M.Jagadeeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
M.Jagadeeswari
|
()
|
|
38
|
KADALADI
|
TN-23-007-044-044/274-A
(Kaanikoor)
|
2923007000NRG23080620220404753
|
08/06/2022
|
Muthammal
|
2923007WL008089
|
Muthammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-044-044/293-B
(Kaanikoor)
|
2923007000NRG23080620220404761
|
08/06/2022
|
Karuppayee
|
2923007WL008089
|
Karuppayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppayee
|
()
|
|
40
|
KADALADI
|
TN-23-007-044-044/297-A
(Kaanikoor)
|
2923007000NRG23080620220404764
|
08/06/2022
|
Rajeshwari
|
2923007WL008089
|
Rajeshwari
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajeshwari
|
()
|
|
41
|
KADALADI
|
TN-23-007-044-044/300-A
(Kaanikoor)
|
2923007000NRG23080620220404766
|
08/06/2022
|
jothilakshmi
|
2923007WL008089
|
jothilakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
jothilakshmi
|
()
|
|
42
|
KADALADI
|
TN-23-007-044-044/301-A
(Kaanikoor)
|
2923007000NRG23080620220404767
|
08/06/2022
|
Arumugam
|
2923007WL008089
|
Arumugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arumugam
|
()
|
|
43
|
KADALADI
|
TN-23-007-044-044/311-A
(Kaanikoor)
|
2923007000NRG23080620220404770
|
08/06/2022
|
Ramar
|
2923007WL008089
|
Ramar
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramar
|
()
|
|
44
|
KADALADI
|
TN-23-007-044-044/336-A
(Kaanikoor)
|
2923007000NRG23080620220404775
|
08/06/2022
|
Muthurathinam
|
2923007WL008089
|
Muthurathinam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthurathinam
|
()
|
|
45
|
KADALADI
|
TN-23-007-044-044/348-A
(Kaanikoor)
|
2923007000NRG23080620220404781
|
08/06/2022
|
Jothi
|
2923007WL008089
|
Jothi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jothi
|
()
|
|
46
|
KADALADI
|
TN-23-007-044-044/372-a
(Kaanikoor)
|
2923007000NRG23080620220404790
|
08/06/2022
|
Kaliyammal
|
2923007WL008089
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
47
|
KADALADI
|
TN-23-007-044-044/379-a
(Kaanikoor)
|
2923007000NRG23080620220404791
|
08/06/2022
|
Irulayi
|
2923007WL008089
|
Irulayi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Irulayi
|
()
|
|
48
|
KADALADI
|
TN-23-007-044-044/39-A
(Kaanikoor)
|
2923007000NRG23080620220404794
|
08/06/2022
|
Mariyammal
|
2923007WL008089
|
Mariyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
49
|
KADALADI
|
TN-23-007-044-044/40-A
(Kaanikoor)
|
2923007000NRG23080620220404796
|
08/06/2022
|
Vallimayel
|
2923007WL008089
|
Vallimayel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vallimayel
|
()
|
|
50
|
KADALADI
|
TN-23-007-044-044/401-A
(Kaanikoor)
|
2923007000NRG23080620220404797
|
08/06/2022
|
Velammal
|
2923007WL008089
|
Velammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Velammal
|
()
|
|
51
|
KADALADI
|
TN-23-007-044-044/405-A
(Kaanikoor)
|
2923007000NRG23080620220404799
|
08/06/2022
|
Kaliyammal
|
2923007WL008089
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaliyammal
|
()
|
|
52
|
KADALADI
|
TN-23-007-044-044/405-A
(Kaanikoor)
|
2923007000NRG23080620220404798
|
08/06/2022
|
Murugavel
|
2923007WL008089
|
Murugavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Murugavel
|
()
|
|
53
|
KADALADI
|
TN-23-007-044-044/411-A
(Kaanikoor)
|
2923007000NRG23080620220404802
|
08/06/2022
|
Inthira
|
2923007WL008089
|
Inthira
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Inthira
|
()
|
|
54
|
KADALADI
|
TN-23-007-044-044/435-A
(Kaanikoor)
|
2923007000NRG23080620220404805
|
08/06/2022
|
Selvarani
|
2923007WL008089
|
Selvarani
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Selvarani
|
()
|
|
55
|
KADALADI
|
TN-23-007-044-044/446-A
(Kaanikoor)
|
2923007000NRG23080620220404808
|
08/06/2022
|
Angalaeswari
|
2923007WL008089
|
Angalaeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Angalaeswari
|
()
|
|
56
|
KADALADI
|
TN-23-007-044-044/447-A
(Kaanikoor)
|
2923007000NRG23080620220404809
|
08/06/2022
|
Muneeswaran
|
2923007WL008089
|
Muneeswaran
|
00437
|
TMBL0000052
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muneeswaran
|
()
|
|
57
|
KADALADI
|
TN-23-007-044-044/448-A
(Kaanikoor)
|
2923007000NRG23080620220404810
|
08/06/2022
|
Petchiyammal
|
2923007WL008089
|
Petchiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Petchiyammal
|
()
|
|
58
|
KADALADI
|
TN-23-007-044-044/456
(Kaanikoor)
|
2923007000NRG23080620220404811
|
08/06/2022
|
Vallimayil
|
2923007WL008089
|
Vallimayil
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vallimayil
|
()
|
|
59
|
KADALADI
|
TN-23-007-044-044/457-A
(Kaanikoor)
|
2923007000NRG23080620220404812
|
08/06/2022
|
Inthirani
|
2923007WL008089
|
Inthirani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Inthirani
|
()
|
|
60
|
KADALADI
|
TN-23-007-044-044/55-A
(Kaanikoor)
|
2923007000NRG23080620220404828
|
08/06/2022
|
muniyammal
|
2923007WL008089
|
muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
muniyammal
|
()
|
|
61
|
KADALADI
|
TN-23-007-044-044/56-A
(Kaanikoor)
|
2923007000NRG23080620220404830
|
08/06/2022
|
Irulayee
|
2923007WL008089
|
Irulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Irulayee
|
()
|
|
62
|
KADALADI
|
TN-23-007-044-044/59-A
(Kaanikoor)
|
2923007000NRG23080620220404831
|
08/06/2022
|
Petchiyammal
|
2923007WL008089
|
Petchiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Petchiyammal
|
()
|
|
63
|
KADALADI
|
TN-23-007-044-044/61-A
(Kaanikoor)
|
2923007000NRG23080620220404833
|
08/06/2022
|
Thangavel
|
2923007WL008089
|
Thangavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangavel
|
()
|
|
64
|
KADALADI
|
TN-23-007-044-044/67-A
(Kaanikoor)
|
2923007000NRG23080620220404835
|
08/06/2022
|
Pechaiyammal
|
2923007WL008089
|
Pechaiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pechaiyammal
|
()
|
|
65
|
KADALADI
|
TN-23-007-044-044/77-A
(Kaanikoor)
|
2923007000NRG23080620220404837
|
08/06/2022
|
Muthusamy
|
2923007WL008089
|
Muthusamy
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthusamy
|
()
|
|
66
|
KADALADI
|
TN-23-007-044-044/88-A
(Kaanikoor)
|
2923007000NRG23080620220404840
|
08/06/2022
|
Muthuramalingam
|
2923007WL008089
|
Muthuramalingam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74772
|
74772
|
|
|
|
|
|
|
|
|
67
|
KADALADI
|
TN-23-007-044-002/484-A
(Kaanikoor)
|
2923007000NRG23080620220404660
|
08/06/2022
|
Mahalakshmi
|
2923007WL008089
|
Mahalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mahalakshmi
|
()
|
|
68
|
KADALADI
|
TN-23-007-044-002/485-A
(Kaanikoor)
|
2923007000NRG23080620220404661
|
08/06/2022
|
Manjula
|
2923007WL008089
|
Manjula
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
69
|
KADALADI
|
TN-23-007-044-002/486-A
(Kaanikoor)
|
2923007000NRG23080620220404662
|
08/06/2022
|
Ariyanatchi
|
2923007WL008089
|
Ariyanatchi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ariyanatchi
|
()
|
|
70
|
KADALADI
|
TN-23-007-044-002/487-A
(Kaanikoor)
|
2923007000NRG23080620220404663
|
08/06/2022
|
Sumathi
|
2923007WL008089
|
Sumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumathi
|
()
|
|
71
|
KADALADI
|
TN-23-007-044-002/488-A
(Kaanikoor)
|
2923007000NRG23080620220404664
|
08/06/2022
|
KARTHIKA JOTHI
|
2923007WL008089
|
KARTHIKA JOTHI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
KARTHIKA JOTHI
|
()
|
|
72
|
KADALADI
|
TN-23-007-044-002/493-A
(Kaanikoor)
|
2923007000NRG23080620220404665
|
08/06/2022
|
Kalaiyarasi
|
2923007WL008089
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiyarasi
|
()
|
|
73
|
KADALADI
|
TN-23-007-044-002/494-A
(Kaanikoor)
|
2923007000NRG23080620220404666
|
08/06/2022
|
Vilvajothi
|
2923007WL008089
|
Vilvajothi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vilvajothi
|
()
|
|
74
|
KADALADI
|
TN-23-007-044-002/495-A
(Kaanikoor)
|
2923007000NRG23080620220404667
|
08/06/2022
|
Munees Chitra
|
2923007WL008089
|
Munees Chitra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Munees Chitra
|
()
|
|
75
|
KADALADI
|
TN-23-007-044-002/496-A
(Kaanikoor)
|
2923007000NRG23080620220404668
|
08/06/2022
|
Thetchana Moorthy
|
2923007WL008089
|
Thetchana Moorthy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thetchana Moorthy
|
()
|
|
76
|
KADALADI
|
TN-23-007-044-002/501-A
(Kaanikoor)
|
2923007000NRG23080620220404669
|
08/06/2022
|
Bose
|
2923007WL008089
|
Bose
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bose
|
()
|
|
77
|
KADALADI
|
TN-23-007-044-044/191-A
(Kaanikoor)
|
2923007000NRG23080620220404732
|
08/06/2022
|
Palaneeswari
|
2923007WL008089
|
Palaneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaneeswari
|
()
|
|
78
|
KADALADI
|
TN-23-007-044-044/269-A
(Kaanikoor)
|
2923007000NRG23080620220404748
|
08/06/2022
|
Rajamani
|
2923007WL008089
|
Rajamani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rajamani
|
()
|
|
79
|
KADALADI
|
TN-23-007-044-044/330-A
(Kaanikoor)
|
2923007000NRG23080620220404773
|
08/06/2022
|
Meenal
|
2923007WL008089
|
Meenal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Meenal
|
()
|
|
80
|
KADALADI
|
TN-23-007-044-044/357-A
(Kaanikoor)
|
2923007000NRG23080620220404782
|
08/06/2022
|
Anbumathi
|
2923007WL008089
|
Anbumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anbumathi
|
()
|
|
81
|
KADALADI
|
TN-23-007-044-044/419-A
(Kaanikoor)
|
2923007000NRG23080620220404803
|
08/06/2022
|
Mookaiya
|
2923007WL008089
|
Mookaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mookaiya
|
()
|
|
82
|
KADALADI
|
TN-23-007-044-044/439-A
(Kaanikoor)
|
2923007000NRG23080620220404806
|
08/06/2022
|
Sedushwari
|
2923007WL008089
|
Sedushwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sedushwari
|
()
|
|
83
|
KADALADI
|
TN-23-007-044-044/44-A
(Kaanikoor)
|
2923007000NRG23080620220404807
|
08/06/2022
|
Nagammal
|
2923007WL008089
|
Nagammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
84
|
KADALADI
|
TN-23-007-044-044/461-A
(Kaanikoor)
|
2923007000NRG23080620220404813
|
08/06/2022
|
Anantha priya
|
2923007WL008089
|
Anantha priya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anantha priya
|
()
|
|
85
|
KADALADI
|
TN-23-007-044-044/462-A
(Kaanikoor)
|
2923007000NRG23080620220404814
|
08/06/2022
|
Vetrivel
|
2923007WL008089
|
Vetrivel
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vetrivel
|
()
|
|
86
|
KADALADI
|
TN-23-007-044-044/463-A
(Kaanikoor)
|
2923007000NRG23080620220404815
|
08/06/2022
|
Senthuran
|
2923007WL008089
|
Senthuran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Senthuran
|
()
|
|
87
|
KADALADI
|
TN-23-007-044-044/464-A
(Kaanikoor)
|
2923007000NRG23080620220404816
|
08/06/2022
|
Karuppasamy
|
2923007WL008089
|
Karuppasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppasamy
|
()
|
|
88
|
KADALADI
|
TN-23-007-044-044/465-A
(Kaanikoor)
|
2923007000NRG23080620220404817
|
08/06/2022
|
Pandi
|
2923007WL008089
|
Pandi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pandi
|
()
|
|
89
|
KADALADI
|
TN-23-007-044-044/467-A
(Kaanikoor)
|
2923007000NRG23080620220404818
|
08/06/2022
|
Balamurugan
|
2923007WL008089
|
Balamurugan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Balamurugan
|
()
|
|
90
|
KADALADI
|
TN-23-007-044-044/480-A
(Kaanikoor)
|
2923007000NRG23080620220404820
|
08/06/2022
|
Saravanamuthu
|
2923007WL008089
|
Saravanamuthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Saravanamuthu
|
()
|
|
91
|
KADALADI
|
TN-23-007-044-044/482-A
(Kaanikoor)
|
2923007000NRG23080620220404821
|
08/06/2022
|
Tamilmaran
|
2923007WL008089
|
Tamilmaran
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Tamilmaran
|
()
|
|
92
|
KADALADI
|
TN-23-007-044-044/483-A
(Kaanikoor)
|
2923007000NRG23080620220404822
|
08/06/2022
|
Perumal
|
2923007WL008089
|
Perumal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Perumal
|
()
|
|
93
|
KADALADI
|
TN-23-007-044-044/502-A
(Kaanikoor)
|
2923007000NRG23080620220404825
|
08/06/2022
|
Magarajothi
|
2923007WL008089
|
Magarajothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Magarajothi
|
()
|
|
94
|
KADALADI
|
TN-23-007-044-044/503-A
(Kaanikoor)
|
2923007000NRG23080620220404826
|
08/06/2022
|
Muthulakshmi
|
2923007WL008089
|
Muthulakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulakshmi
|
()
|
|
95
|
KADALADI
|
TN-23-007-044-044/67-A
(Kaanikoor)
|
2923007000NRG23080620220404834
|
08/06/2022
|
Muthuramalingam
|
2923007WL008089
|
Muthuramalingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthuramalingam
|
()
|
|
96
|
KADALADI
|
TN-23-007-044-044/70-A
(Kaanikoor)
|
2923007000NRG23080620220404836
|
08/06/2022
|
Pottiyammal
|
2923007WL008089
|
Pottiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pottiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110172
|
110172
|
|
|
|
|
|
|
|