|
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-23-007-017-003/698-A
(Meenagudi)
|
2923007000NRG23230520220272909
|
24/05/2022
|
santhi
|
2923007WL005533
|
santhi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
santhi
|
()
|
|
2
|
KADALADI
|
TN-23-007-017-003/712-A
(Meenagudi)
|
2923007000NRG23230520220272913
|
24/05/2022
|
kushpu
|
2923007WL005533
|
kushpu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
kushpu
|
()
|
|
3
|
KADALADI
|
TN-23-007-017-003/735-A
(Meenagudi)
|
2923007000NRG23230520220272918
|
24/05/2022
|
Sornam
|
2923007WL005533
|
Sornam
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Sornam
|
()
|
|
4
|
KADALADI
|
TN-23-007-017-003/749-A
(Meenagudi)
|
2923007000NRG23230520220272920
|
24/05/2022
|
Devi
|
2923007WL005533
|
Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Devi
|
()
|
|
5
|
KADALADI
|
TN-23-007-017-003/750-A
(Meenagudi)
|
2923007000NRG23230520220272921
|
24/05/2022
|
PooranaValli
|
2923007WL005533
|
PooranaValli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
PooranaValli
|
()
|
|
6
|
KADALADI
|
TN-23-007-017-003/759-A
(Meenagudi)
|
2923007000NRG23230520220272922
|
24/05/2022
|
Rajeshwari
|
2923007WL005533
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajeshwari
|
()
|
|
7
|
KADALADI
|
TN-23-007-017-003/780-A
(Meenagudi)
|
2923007000NRG23230520220272923
|
24/05/2022
|
Murugan
|
2923007WL005533
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugan
|
()
|
|
8
|
KADALADI
|
TN-23-007-017-003/790-A
(Meenagudi)
|
2923007000NRG23230520220272924
|
24/05/2022
|
Kooriyammal
|
2923007WL005533
|
Kooriyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kooriyammal
|
()
|
|
9
|
KADALADI
|
TN-23-007-017-003/796-A
(Meenagudi)
|
2923007000NRG23230520220272925
|
24/05/2022
|
Kilavan
|
2923007WL005533
|
Kilavan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kilavan
|
()
|
|
10
|
KADALADI
|
TN-23-007-017-003/810-A
(Meenagudi)
|
2923007000NRG23230520220272926
|
24/05/2022
|
Karthika jothi
|
2923007WL005533
|
Karthika jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karthika jothi
|
()
|
|
11
|
KADALADI
|
TN-23-007-017-003/827-A
(Meenagudi)
|
2923007000NRG23230520220272927
|
24/05/2022
|
Pandi
|
2923007WL005533
|
Pandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Pandi
|
()
|
|
12
|
KADALADI
|
TN-23-007-017-004/804-A
(Meenagudi)
|
2923007000NRG23230520220272928
|
24/05/2022
|
Amirthamurugan
|
2923007WL005533
|
Amirthamurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Amirthamurugan
|
()
|
|
13
|
KADALADI
|
TN-23-007-017-006/760-A
(Meenagudi)
|
2923007000NRG23230520220273062
|
24/05/2022
|
Vasugi
|
2923007WL005534
|
Vasugi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vasugi
|
()
|
|
14
|
KADALADI
|
TN-23-007-017-006/761-A
(Meenagudi)
|
2923007000NRG23230520220273063
|
24/05/2022
|
Kumarayee
|
2923007WL005534
|
Kumarayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kumarayee
|
()
|
|
15
|
KADALADI
|
TN-23-007-017-006/765-A
(Meenagudi)
|
2923007000NRG23230520220273064
|
24/05/2022
|
Kavitha
|
2923007WL005534
|
Kavitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kavitha
|
()
|
|
16
|
KADALADI
|
TN-23-007-017-006/766-A
(Meenagudi)
|
2923007000NRG23230520220273065
|
24/05/2022
|
Valli
|
2923007WL005534
|
Valli
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valli
|
()
|
|
17
|
KADALADI
|
TN-23-007-017-006/787-A
(Meenagudi)
|
2923007000NRG23230520220273067
|
24/05/2022
|
Kalaivani
|
2923007WL005534
|
Kalaivani
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaivani
|
()
|
|
18
|
KADALADI
|
TN-23-007-017-006/844-A
(Meenagudi)
|
2923007000NRG23230520220273068
|
24/05/2022
|
BakkiyaLakshmi
|
2923007WL005534
|
BakkiyaLakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
BakkiyaLakshmi
|
()
|
|
19
|
KADALADI
|
TN-23-007-017-017/13-A
(Meenagudi)
|
2923007000NRG23230520220273074
|
24/05/2022
|
Neelamegam
|
2923007WL005534
|
Neelamegam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Neelamegam
|
()
|
|
20
|
KADALADI
|
TN-23-007-017-017/162-A
(Meenagudi)
|
2923007000NRG23230520220272932
|
24/05/2022
|
Balusamy
|
2923007WL005533
|
Balusamy
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Balusamy
|
()
|
|
21
|
KADALADI
|
TN-23-007-017-017/162-A
(Meenagudi)
|
2923007000NRG23230520220272934
|
24/05/2022
|
Shalini
|
2923007WL005533
|
Shalini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shalini
|
()
|
|
22
|
KADALADI
|
TN-23-007-017-017/171-A
(Meenagudi)
|
2923007000NRG23230520220272941
|
24/05/2022
|
Ayyanar perumal
|
2923007WL005533
|
Ayyanar perumal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ayyanar perumal
|
()
|
|
23
|
KADALADI
|
TN-23-007-017-017/174-A
(Meenagudi)
|
2923007000NRG23230520220272945
|
24/05/2022
|
Saroja
|
2923007WL005533
|
Saroja
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Saroja
|
()
|
|
24
|
KADALADI
|
TN-23-007-017-017/182-a
(Meenagudi)
|
2923007000NRG23230520220272952
|
24/05/2022
|
Muneeshpriya
|
2923007WL005533
|
Muneeshpriya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muneeshpriya
|
()
|
|
25
|
KADALADI
|
TN-23-007-017-017/197-A
(Meenagudi)
|
2923007000NRG23230520220272962
|
24/05/2022
|
Ranjith
|
2923007WL005533
|
Ranjith
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ranjith
|
()
|
|
26
|
KADALADI
|
TN-23-007-017-017/201-a
(Meenagudi)
|
2923007000NRG23230520220272966
|
24/05/2022
|
Velu
|
2923007WL005533
|
Velu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velu
|
()
|
|
27
|
KADALADI
|
TN-23-007-017-017/210-a
(Meenagudi)
|
2923007000NRG23230520220272971
|
24/05/2022
|
Muniyasamy
|
2923007WL005533
|
Muniyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muniyasamy
|
()
|
|
28
|
KADALADI
|
TN-23-007-017-017/237-A
(Meenagudi)
|
2923007000NRG23230520220272996
|
24/05/2022
|
Muneeswari
|
2923007WL005533
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muneeswari
|
()
|
|
29
|
KADALADI
|
TN-23-007-017-017/242-A
(Meenagudi)
|
2923007000NRG23230520220272998
|
24/05/2022
|
Ponkodi
|
2923007WL005533
|
Ponkodi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ponkodi
|
()
|
|
30
|
KADALADI
|
TN-23-007-017-017/254-A
(Meenagudi)
|
2923007000NRG23230520220273006
|
24/05/2022
|
Velammal
|
2923007WL005533
|
Velammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-017-017/258-A
(Meenagudi)
|
2923007000NRG23230520220273008
|
24/05/2022
|
Rakki
|
2923007WL005533
|
Rakki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rakki
|
()
|
|
32
|
KADALADI
|
TN-23-007-017-017/30-A
(Meenagudi)
|
2923007000NRG23230520220273099
|
24/05/2022
|
Muthulakshmi
|
2923007WL005534
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthulakshmi
|
()
|
|
33
|
KADALADI
|
TN-23-007-017-017/32-a
(Meenagudi)
|
2923007000NRG23230520220273101
|
24/05/2022
|
Arumuga mayee
|
2923007WL005534
|
Arumuga mayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Arumuga mayee
|
()
|
|
34
|
KADALADI
|
TN-23-007-017-017/340-A
(Meenagudi)
|
2923007000NRG23230520220273018
|
24/05/2022
|
Andi
|
2923007WL005533
|
Andi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Andi
|
()
|
|
35
|
KADALADI
|
TN-23-007-017-017/37-A
(Meenagudi)
|
2923007000NRG23230520220273105
|
24/05/2022
|
Kaliyammal
|
2923007WL005534
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaliyammal
|
()
|
|
36
|
KADALADI
|
TN-23-007-017-017/39-A
(Meenagudi)
|
2923007000NRG23230520220273107
|
24/05/2022
|
Ansalai
|
2923007WL005534
|
Ansalai
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ansalai
|
()
|
|
37
|
KADALADI
|
TN-23-007-017-017/406-A
(Meenagudi)
|
2923007000NRG23230520220273022
|
24/05/2022
|
Surya
|
2923007WL005533
|
Surya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Surya
|
()
|
|
38
|
KADALADI
|
TN-23-007-017-017/438-A
(Meenagudi)
|
2923007000NRG23230520220273117
|
24/05/2022
|
Neelamegam
|
2923007WL005534
|
Neelamegam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Neelamegam
|
()
|
|
39
|
KADALADI
|
TN-23-007-017-017/441-A
(Meenagudi)
|
2923007000NRG23230520220273120
|
24/05/2022
|
Karuppaiya
|
2923007WL005534
|
Karuppaiya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Karuppaiya
|
()
|
|
40
|
KADALADI
|
TN-23-007-017-017/447-A
(Meenagudi)
|
2923007000NRG23230520220273026
|
24/05/2022
|
kamachi
|
2923007WL005533
|
kamachi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
kamachi
|
()
|
|
41
|
KADALADI
|
TN-23-007-017-017/451-a
(Meenagudi)
|
2923007000NRG23230520220273028
|
24/05/2022
|
Shanmugam
|
2923007WL005533
|
Shanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Shanmugam
|
()
|
|
42
|
KADALADI
|
TN-23-007-017-017/522-a
(Meenagudi)
|
2923007000NRG23230520220273132
|
24/05/2022
|
Alagammal
|
2923007WL005534
|
Alagammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alagammal
|
()
|
|
43
|
KADALADI
|
TN-23-007-017-017/522-a
(Meenagudi)
|
2923007000NRG23230520220273133
|
24/05/2022
|
Velsamy
|
2923007WL005534
|
Velsamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Velsamy
|
()
|
|
44
|
KADALADI
|
TN-23-007-017-017/524-a
(Meenagudi)
|
2923007000NRG23230520220273044
|
24/05/2022
|
Alapadi
|
2923007WL005533
|
Alapadi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alapadi
|
()
|
|
45
|
KADALADI
|
TN-23-007-017-017/541-A
(Meenagudi)
|
2923007000NRG23230520220273045
|
24/05/2022
|
Ramalakshmi
|
2923007WL005533
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Ramalakshmi
|
()
|
|
46
|
KADALADI
|
TN-23-007-017-017/55-A
(Meenagudi)
|
2923007000NRG23230520220273138
|
24/05/2022
|
Palanieswari
|
2923007WL005534
|
Palanieswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Palanieswari
|
()
|
|
47
|
KADALADI
|
TN-23-007-017-017/582-A
(Meenagudi)
|
2923007000NRG23230520220273051
|
24/05/2022
|
Kaleeswari
|
2923007WL005533
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kaleeswari
|
()
|
|
48
|
KADALADI
|
TN-23-007-017-017/582-A
(Meenagudi)
|
2923007000NRG23230520220273052
|
24/05/2022
|
Periyasamy
|
2923007WL005533
|
Periyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Periyasamy
|
()
|
|
49
|
KADALADI
|
TN-23-007-017-017/631-A
(Meenagudi)
|
2923007000NRG23230520220273053
|
24/05/2022
|
Murugan
|
2923007WL005533
|
Murugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Murugan
|
()
|
|
50
|
KADALADI
|
TN-23-007-017-017/68-A
(Meenagudi)
|
2923007000NRG23230520220273153
|
24/05/2022
|
Alaguvel
|
2923007WL005534
|
Alaguvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Alaguvel
|
()
|
|
51
|
KADALADI
|
TN-23-007-017-017/7-A
(Meenagudi)
|
2923007000NRG23230520220273155
|
24/05/2022
|
Vilvalingam
|
2923007WL005534
|
Vilvalingam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vilvalingam
|
()
|
|
52
|
KADALADI
|
TN-23-007-017-017/754-A
(Meenagudi)
|
2923007000NRG23230520220273055
|
24/05/2022
|
Bhuvaneshwari
|
2923007WL005533
|
Bhuvaneshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Bhuvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
53
|
KADALADI
|
TN-23-007-026-026/119-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273368
|
24/05/2022
|
Vadivel
|
2923007WL005537
|
Vadivel
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vadivel
|
()
|
|
54
|
KADALADI
|
TN-23-007-026-026/17-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273399
|
24/05/2022
|
Vilvagani
|
2923007WL005538
|
Vilvagani
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vilvagani
|
()
|
|
55
|
KADALADI
|
TN-23-007-026-026/235-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273405
|
24/05/2022
|
Valarmathi .A
|
2923007WL005538
|
Valarmathi .A
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valarmathi .A
|
()
|
|
56
|
KADALADI
|
TN-23-007-026-026/272-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273408
|
24/05/2022
|
Petchiyammal
|
2923007WL005538
|
Petchiyammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Petchiyammal
|
()
|
|
57
|
KADALADI
|
TN-23-007-026-026/278-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273409
|
24/05/2022
|
Rajamani
|
2923007WL005538
|
Rajamani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036403001
|
|
Rajamani
|
()
|
|
58
|
KADALADI
|
TN-23-007-026-026/318-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273385
|
24/05/2022
|
Santhakumar
|
2923007WL005537
|
Santhakumar
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Santhakumar
|
()
|
|
59
|
KADALADI
|
TN-23-007-026-026/318-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273386
|
24/05/2022
|
Vanitha sri
|
2923007WL005537
|
Vanitha sri
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Vanitha sri
|
()
|
|
60
|
KADALADI
|
TN-23-007-026-026/325-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273419
|
24/05/2022
|
Kalaranjini
|
2923007WL005538
|
Kalaranjini
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Kalaranjini
|
()
|
|
61
|
KADALADI
|
TN-23-007-026-026/350-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273426
|
24/05/2022
|
Lakshmi
|
2923007WL005538
|
Lakshmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Lakshmi
|
()
|
|
62
|
KADALADI
|
TN-23-007-026-026/359
(PERIAKULAM A/E)
|
2923007000NRG23230520220273387
|
24/05/2022
|
Anna Lakashmi
|
2923007WL005537
|
Anna Lakashmi
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Anna Lakashmi
|
()
|
|
63
|
KADALADI
|
TN-23-007-026-026/399-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273433
|
24/05/2022
|
Muthugani
|
2923007WL005538
|
Muthugani
|
00177
|
IOBA0000978
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthugani
|
()
|
|
64
|
KADALADI
|
TN-23-007-026-026/403-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273434
|
24/05/2022
|
Mookammal
|
2923007WL005538
|
Mookammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mookammal
|
()
|
|
65
|
KADALADI
|
TN-23-007-026-026/51-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273437
|
24/05/2022
|
Valli
|
2923007WL005538
|
Valli
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Valli
|
()
|
|
66
|
KADALADI
|
TN-23-007-026-026/71-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273445
|
24/05/2022
|
Marisamy
|
2923007WL005538
|
Marisamy
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Marisamy
|
()
|
|
67
|
KADALADI
|
TN-23-007-026-026/85-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273453
|
24/05/2022
|
Thirukkammal
|
2923007WL005538
|
Thirukkammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thirukkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17886
|
17886
|
|
|
|
|
|
|
|
|
68
|
KADALADI
|
TN-23-007-033-033/160-A
(MELACHIRUPODHU)
|
2923007000NRG23230520220273351
|
24/05/2022
|
Muthumurugan
|
2923007WL005536
|
Muthumurugan
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036403001
|
|
Muthumurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
69
|
KADALADI
|
TN-23-007-033-033/218-A
(MELACHIRUPODHU)
|
2923007000NRG23230520220273354
|
24/05/2022
|
Karuppaiay
|
2923007WL005536
|
Karuppaiay
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Karuppaiay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
KADALADI
|
TN-23-007-017-006/770-A
(Meenagudi)
|
2923007000NRG23230520220273066
|
24/05/2022
|
Mareeswari
|
2923007WL005534
|
Mareeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Mareeswari
|
()
|
|
71
|
KADALADI
|
TN-23-007-026-004/425-A
(PERIAKULAM A/E)
|
2923007000NRG23230520220273390
|
24/05/2022
|
Thiresadevi
|
2923007WL005538
|
Thiresadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Thiresadevi
|
()
|
|
72
|
KADALADI
|
TN-23-007-033-033/695-A
(MELACHIRUPODHU)
|
2923007000NRG23230520220273364
|
24/05/2022
|
Govintharaj
|
2923007WL005536
|
Govintharaj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036403001
|
|
Govintharaj
|
()
|
|
73
|
KADALADI
|
TN-23-007-033-033/836-A
(MELACHIRUPODHU)
|
2923007000NRG23230520220273366
|
24/05/2022
|
Suryaprabhakaran
|
2923007WL005536
|
Suryaprabhakaran
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036403001
|
|
Suryaprabhakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
74
|
KADALADI
|
TN-23-007-033-033/379-A
(MELACHIRUPODHU)
|
2923007000NRG23230520220273358
|
24/05/2022
|
Selvaraj
|
2923007WL005536
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036403001
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74572
|
74572
|
|
|
|
|
|
|
|