|
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-23-007-036-005/590-A
(Kandilan A/D)
|
2923007000NRG23050520220122229
|
06/05/2022
|
Malaisamy
|
2923007WL002728
|
Malaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-036-004/552-A
(Kandilan A/D)
|
2923007000NRG23050520220122206
|
06/05/2022
|
Karthika
|
2923007WL002728
|
Karthika
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karthika
|
()
|
|
3
|
KADALADI
|
TN-23-007-036-004/554-A
(Kandilan A/D)
|
2923007000NRG23050520220122207
|
06/05/2022
|
Vaanathi
|
2923007WL002728
|
Vaanathi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vaanathi
|
()
|
|
4
|
KADALADI
|
TN-23-007-036-005/593-A
(Kandilan A/D)
|
2923007000NRG23050520220122232
|
06/05/2022
|
Poovalingam
|
2923007WL002728
|
Poovalingam
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poovalingam
|
()
|
|
5
|
KADALADI
|
TN-23-007-036-005/594-A
(Kandilan A/D)
|
2923007000NRG23050520220122233
|
06/05/2022
|
Poovalingam
|
2923007WL002728
|
Poovalingam
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poovalingam
|
()
|
|
6
|
KADALADI
|
TN-23-007-036-036/542-A
(Kandilan A/D)
|
2923007000NRG23050520220122435
|
06/05/2022
|
Senthoorapandi
|
2923007WL002728
|
Senthoorapandi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthoorapandi
|
()
|
|
7
|
KADALADI
|
TN-23-007-036-036/56-A
(Kandilan A/D)
|
2923007000NRG23050520220122439
|
06/05/2022
|
Ranjitha
|
2923007WL002728
|
Ranjitha
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranjitha
|
()
|
|
8
|
KADALADI
|
TN-23-007-036-036/599-A
(Kandilan A/D)
|
2923007000NRG23050520220122446
|
06/05/2022
|
Aveniya
|
2923007WL002728
|
Aveniya
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aveniya
|
()
|
|
9
|
KADALADI
|
TN-23-007-036-036/630-A
(Kandilan A/D)
|
2923007000NRG23050520220122466
|
06/05/2022
|
Pathma
|
2923007WL002728
|
Pathma
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pathma
|
()
|
|
10
|
KADALADI
|
TN-23-007-036-036/669-A
(Kandilan A/D)
|
2923007000NRG23050520220122478
|
06/05/2022
|
Nagamuneeswari
|
2923007WL002728
|
Nagamuneeswari
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagamuneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-036-001/495-A
(Kandilan A/D)
|
2923007000NRG23050520220122197
|
06/05/2022
|
Angammal
|
2923007WL002728
|
Angammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-036-001/666-A
(Kandilan A/D)
|
2923007000NRG23050520220122198
|
06/05/2022
|
Bhuvaneswari
|
2923007WL002728
|
Bhuvaneswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneswari
|
()
|
|
13
|
KADALADI
|
TN-23-007-036-004/511-A
(Kandilan A/D)
|
2923007000NRG23050520220122200
|
06/05/2022
|
Sathya
|
2923007WL002728
|
Sathya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathya
|
()
|
|
14
|
KADALADI
|
TN-23-007-036-004/512-A
(Kandilan A/D)
|
2923007000NRG23050520220122201
|
06/05/2022
|
Murugeswari
|
2923007WL002728
|
Murugeswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugeswari
|
()
|
|
15
|
KADALADI
|
TN-23-007-036-004/514-A
(Kandilan A/D)
|
2923007000NRG23050520220122202
|
06/05/2022
|
Paranjothi
|
2923007WL002728
|
Paranjothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Paranjothi
|
()
|
|
16
|
KADALADI
|
TN-23-007-036-004/528-A
(Kandilan A/D)
|
2923007000NRG23050520220122204
|
06/05/2022
|
Murugakavitha
|
2923007WL002728
|
Murugakavitha
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugakavitha
|
()
|
|
17
|
KADALADI
|
TN-23-007-036-004/549-A
(Kandilan A/D)
|
2923007000NRG23050520220122205
|
06/05/2022
|
Nagajothi
|
2923007WL002728
|
Nagajothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagajothi
|
()
|
|
18
|
KADALADI
|
TN-23-007-036-004/578-A
(Kandilan A/D)
|
2923007000NRG23050520220122210
|
06/05/2022
|
Veeramallu
|
2923007WL002728
|
Veeramallu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veeramallu
|
()
|
|
19
|
KADALADI
|
TN-23-007-036-004/582-A
(Kandilan A/D)
|
2923007000NRG23050520220122211
|
06/05/2022
|
Gowsalya
|
2923007WL002728
|
Gowsalya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gowsalya
|
()
|
|
20
|
KADALADI
|
TN-23-007-036-004/589-A
(Kandilan A/D)
|
2923007000NRG23050520220122215
|
06/05/2022
|
Thangam
|
2923007WL002728
|
Thangam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangam
|
()
|
|
21
|
KADALADI
|
TN-23-007-036-004/642-A
(Kandilan A/D)
|
2923007000NRG23050520220122216
|
06/05/2022
|
Gurunathan
|
2923007WL002728
|
Gurunathan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gurunathan
|
()
|
|
22
|
KADALADI
|
TN-23-007-036-005/497-A
(Kandilan A/D)
|
2923007000NRG23050520220122227
|
06/05/2022
|
annalakshmi
|
2923007WL002728
|
annalakshmi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
annalakshmi
|
()
|
|
23
|
KADALADI
|
TN-23-007-036-005/509-A
(Kandilan A/D)
|
2923007000NRG23050520220122228
|
06/05/2022
|
Sumathi
|
2923007WL002728
|
Sumathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
24
|
KADALADI
|
TN-23-007-036-005/594-A
(Kandilan A/D)
|
2923007000NRG23050520220122234
|
06/05/2022
|
Sangeetha
|
2923007WL002728
|
Sangeetha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
25
|
KADALADI
|
TN-23-007-036-005/595-A
(Kandilan A/D)
|
2923007000NRG23050520220122235
|
06/05/2022
|
Boomi Krishnan
|
2923007WL002728
|
Boomi Krishnan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Boomi Krishnan
|
()
|
|
26
|
KADALADI
|
TN-23-007-036-005/597-A
(Kandilan A/D)
|
2923007000NRG23050520220122236
|
06/05/2022
|
Ramu
|
2923007WL002728
|
Ramu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramu
|
()
|
|
27
|
KADALADI
|
TN-23-007-036-005/598-A
(Kandilan A/D)
|
2923007000NRG23050520220122237
|
06/05/2022
|
Ramachandran
|
2923007WL002728
|
Ramachandran
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramachandran
|
()
|
|
28
|
KADALADI
|
TN-23-007-036-005/601-A
(Kandilan A/D)
|
2923007000NRG23050520220122238
|
06/05/2022
|
Kamalatha
|
2923007WL002728
|
Kamalatha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamalatha
|
()
|
|
29
|
KADALADI
|
TN-23-007-036-005/643-A
(Kandilan A/D)
|
2923007000NRG23050520220122239
|
06/05/2022
|
Poovalingam
|
2923007WL002728
|
Poovalingam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poovalingam
|
()
|
|
30
|
KADALADI
|
TN-23-007-036-036/124-A
(Kandilan A/D)
|
2923007000NRG23050520220122245
|
06/05/2022
|
Chitradevi
|
2923007WL002728
|
Chitradevi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitradevi
|
()
|
|
31
|
KADALADI
|
TN-23-007-036-036/192-A
(Kandilan A/D)
|
2923007000NRG23050520220122272
|
06/05/2022
|
Krishnammal
|
2923007WL002728
|
Krishnammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnammal
|
()
|
|
32
|
KADALADI
|
TN-23-007-036-036/196-A
(Kandilan A/D)
|
2923007000NRG23050520220122277
|
06/05/2022
|
Pandi
|
2923007WL002728
|
Pandi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandi
|
()
|
|
33
|
KADALADI
|
TN-23-007-036-036/200-A
(Kandilan A/D)
|
2923007000NRG23050520220122287
|
06/05/2022
|
Ananthavalli
|
2923007WL002728
|
Ananthavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ananthavalli
|
()
|
|
34
|
KADALADI
|
TN-23-007-036-036/205-A
(Kandilan A/D)
|
2923007000NRG23050520220122292
|
06/05/2022
|
Navasakthi
|
2923007WL002728
|
Navasakthi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Navasakthi
|
()
|
|
35
|
KADALADI
|
TN-23-007-036-036/216-A
(Kandilan A/D)
|
2923007000NRG23050520220122307
|
06/05/2022
|
Sethumahali
|
2923007WL002728
|
Sethumahali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sethumahali
|
()
|
|
36
|
KADALADI
|
TN-23-007-036-036/224-A
(Kandilan A/D)
|
2923007000NRG23050520220122318
|
06/05/2022
|
Sevvanthi
|
2923007WL002728
|
Sevvanthi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sevvanthi
|
()
|
|
37
|
KADALADI
|
TN-23-007-036-036/232-A
(Kandilan A/D)
|
2923007000NRG23050520220122325
|
06/05/2022
|
Muthuramalingam
|
2923007WL002728
|
Muthuramalingam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuramalingam
|
()
|
|
38
|
KADALADI
|
TN-23-007-036-036/232-A
(Kandilan A/D)
|
2923007000NRG23050520220122326
|
06/05/2022
|
Tamil
|
2923007WL002728
|
Tamil
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamil
|
()
|
|
39
|
KADALADI
|
TN-23-007-036-036/243-A
(Kandilan A/D)
|
2923007000NRG23050520220122341
|
06/05/2022
|
Jothi
|
2923007WL002728
|
Jothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
40
|
KADALADI
|
TN-23-007-036-036/245-A
(Kandilan A/D)
|
2923007000NRG23050520220122344
|
06/05/2022
|
Mookkammal
|
2923007WL002728
|
Mookkammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mookkammal
|
()
|
|
41
|
KADALADI
|
TN-23-007-036-036/245-A
(Kandilan A/D)
|
2923007000NRG23050520220122345
|
06/05/2022
|
Pandi
|
2923007WL002728
|
Pandi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandi
|
()
|
|
42
|
KADALADI
|
TN-23-007-036-036/333-A
(Kandilan A/D)
|
2923007000NRG23050520220122368
|
06/05/2022
|
Muneeswaran
|
2923007WL002728
|
Muneeswaran
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeswaran
|
()
|
|
43
|
KADALADI
|
TN-23-007-036-036/333-A
(Kandilan A/D)
|
2923007000NRG23050520220122369
|
06/05/2022
|
Navaneetha
|
2923007WL002728
|
Navaneetha
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Navaneetha
|
()
|
|
44
|
KADALADI
|
TN-23-007-036-036/36-A
(Kandilan A/D)
|
2923007000NRG23050520220122381
|
06/05/2022
|
Muthurakku
|
2923007WL002728
|
Muthurakku
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthurakku
|
()
|
|
45
|
KADALADI
|
TN-23-007-036-036/377-A
(Kandilan A/D)
|
2923007000NRG23050520220122386
|
06/05/2022
|
Kavitha
|
2923007WL002728
|
Kavitha
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
46
|
KADALADI
|
TN-23-007-036-036/502-A
(Kandilan A/D)
|
2923007000NRG23050520220122428
|
06/05/2022
|
Bhuvaneswari
|
2923007WL002728
|
Bhuvaneswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneswari
|
()
|
|
47
|
KADALADI
|
TN-23-007-036-036/539-A
(Kandilan A/D)
|
2923007000NRG23050520220122433
|
06/05/2022
|
V Govindhan
|
2923007WL002728
|
V Govindhan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
V Govindhan
|
()
|
|
48
|
KADALADI
|
TN-23-007-036-036/561-A
(Kandilan A/D)
|
2923007000NRG23050520220122440
|
06/05/2022
|
Devika
|
2923007WL002728
|
Devika
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devika
|
()
|
|
49
|
KADALADI
|
TN-23-007-036-036/6-A
(Kandilan A/D)
|
2923007000NRG23050520220122447
|
06/05/2022
|
Valli
|
2923007WL002728
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
50
|
KADALADI
|
TN-23-007-036-036/604-A
(Kandilan A/D)
|
2923007000NRG23050520220122450
|
06/05/2022
|
Shanmuganthan
|
2923007WL002728
|
Shanmuganthan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanmuganthan
|
()
|
|
51
|
KADALADI
|
TN-23-007-036-036/607-A
(Kandilan A/D)
|
2923007000NRG23050520220122452
|
06/05/2022
|
Meera
|
2923007WL002728
|
Meera
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meera
|
()
|
|
52
|
KADALADI
|
TN-23-007-036-036/61-A
(Kandilan A/D)
|
2923007000NRG23050520220122454
|
06/05/2022
|
Muthukumar
|
2923007WL002728
|
Muthukumar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthukumar
|
()
|
|
53
|
KADALADI
|
TN-23-007-036-036/610-A
(Kandilan A/D)
|
2923007000NRG23050520220122456
|
06/05/2022
|
Sasikala Devi
|
2923007WL002728
|
Sasikala Devi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sasikala Devi
|
()
|
|
54
|
KADALADI
|
TN-23-007-036-036/611-A
(Kandilan A/D)
|
2923007000NRG23050520220122457
|
06/05/2022
|
Shanamugasundari
|
2923007WL002728
|
Shanamugasundari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanamugasundari
|
()
|
|
55
|
KADALADI
|
TN-23-007-036-036/612-A
(Kandilan A/D)
|
2923007000NRG23050520220122458
|
06/05/2022
|
Ramar
|
2923007WL002728
|
Ramar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramar
|
()
|
|
56
|
KADALADI
|
TN-23-007-036-036/622-A
(Kandilan A/D)
|
2923007000NRG23050520220122462
|
06/05/2022
|
Poornima
|
2923007WL002728
|
Poornima
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poornima
|
()
|
|
57
|
KADALADI
|
TN-23-007-036-036/625-A
(Kandilan A/D)
|
2923007000NRG23050520220122463
|
06/05/2022
|
Palani Bharathi
|
2923007WL002728
|
Palani Bharathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani Bharathi
|
()
|
|
58
|
KADALADI
|
TN-23-007-036-036/628-A
(Kandilan A/D)
|
2923007000NRG23050520220122464
|
06/05/2022
|
Selvi
|
2923007WL002728
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
59
|
KADALADI
|
TN-23-007-036-036/629-A
(Kandilan A/D)
|
2923007000NRG23050520220122465
|
06/05/2022
|
Shanmugavalli
|
2923007WL002728
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanmugavalli
|
()
|
|
60
|
KADALADI
|
TN-23-007-036-036/631-A
(Kandilan A/D)
|
2923007000NRG23050520220122467
|
06/05/2022
|
Saranya
|
2923007WL002728
|
Saranya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
61
|
KADALADI
|
TN-23-007-036-036/633-A
(Kandilan A/D)
|
2923007000NRG23050520220122468
|
06/05/2022
|
Murugan
|
2923007WL002728
|
Murugan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugan
|
()
|
|
62
|
KADALADI
|
TN-23-007-036-036/639-A
(Kandilan A/D)
|
2923007000NRG23050520220122470
|
06/05/2022
|
Manikandan
|
2923007WL002728
|
Manikandan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manikandan
|
()
|
|
63
|
KADALADI
|
TN-23-007-036-036/64-A
(Kandilan A/D)
|
2923007000NRG23050520220122471
|
06/05/2022
|
Selvaraj
|
2923007WL002728
|
Selvaraj
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvaraj
|
()
|
|
64
|
KADALADI
|
TN-23-007-036-036/640-A
(Kandilan A/D)
|
2923007000NRG23050520220122472
|
06/05/2022
|
Lingam
|
2923007WL002728
|
Lingam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lingam
|
()
|
|
65
|
KADALADI
|
TN-23-007-036-036/641-A
(Kandilan A/D)
|
2923007000NRG23050520220122473
|
06/05/2022
|
Udanachiyan
|
2923007WL002728
|
Udanachiyan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Udanachiyan
|
()
|
|
66
|
KADALADI
|
TN-23-007-036-036/652-A
(Kandilan A/D)
|
2923007000NRG23050520220122474
|
06/05/2022
|
Balamurugan
|
2923007WL002728
|
Balamurugan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Balamurugan
|
()
|
|
67
|
KADALADI
|
TN-23-007-036-036/658-A
(Kandilan A/D)
|
2923007000NRG23050520220122475
|
06/05/2022
|
Mohana
|
2923007WL002728
|
Mohana
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mohana
|
()
|
|
68
|
KADALADI
|
TN-23-007-036-036/677-A
(Kandilan A/D)
|
2923007000NRG23050520220122479
|
06/05/2022
|
Shanmugapriya
|
2923007WL002728
|
Shanmugapriya
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanmugapriya
|
()
|
|
69
|
KADALADI
|
TN-23-007-036-036/7-A
(Kandilan A/D)
|
2923007000NRG23050520220122482
|
06/05/2022
|
Murugandi
|
2923007WL002728
|
Murugandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugandi
|
()
|
|
70
|
KADALADI
|
TN-23-007-036-036/7-A
(Kandilan A/D)
|
2923007000NRG23050520220122483
|
06/05/2022
|
Sethuramu
|
2923007WL002728
|
Sethuramu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sethuramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57800
|
57800
|
|
|
|
|
|
|
|
|
71
|
KADALADI
|
TN-23-007-036-036/605-A
(Kandilan A/D)
|
2923007000NRG23050520220122451
|
06/05/2022
|
Ramachandran
|
2923007WL002728
|
Ramachandran
|
00415
|
SBIN0000908
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramachandran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
72
|
KADALADI
|
TN-23-007-036-005/592-A
(Kandilan A/D)
|
2923007000NRG23050520220122231
|
06/05/2022
|
Sakthimurugan
|
2923007WL002728
|
Sakthimurugan
|
00437
|
TMBL0000257
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthimurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
73
|
KADALADI
|
TN-23-007-036-004/516-A
(Kandilan A/D)
|
2923007000NRG23050520220122203
|
06/05/2022
|
Sathya Priya
|
2923007WL002728
|
Sathya Priya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sathya Priya
|
()
|
|
74
|
KADALADI
|
TN-23-007-036-004/572-A
(Kandilan A/D)
|
2923007000NRG23050520220122208
|
06/05/2022
|
Vilvanathan
|
2923007WL002728
|
Vilvanathan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vilvanathan
|
()
|
|
75
|
KADALADI
|
TN-23-007-036-004/574-A
(Kandilan A/D)
|
2923007000NRG23050520220122209
|
06/05/2022
|
Pandiyammal
|
2923007WL002728
|
Pandiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pandiyammal
|
()
|
|
76
|
KADALADI
|
TN-23-007-036-004/585-A
(Kandilan A/D)
|
2923007000NRG23050520220122212
|
06/05/2022
|
Sivasangari
|
2923007WL002728
|
Sivasangari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivasangari
|
()
|
|
77
|
KADALADI
|
TN-23-007-036-004/586-A
(Kandilan A/D)
|
2923007000NRG23050520220122213
|
06/05/2022
|
Lakshmi
|
2923007WL002728
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
78
|
KADALADI
|
TN-23-007-036-004/588-A
(Kandilan A/D)
|
2923007000NRG23050520220122214
|
06/05/2022
|
Valli
|
2923007WL002728
|
Valli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
79
|
KADALADI
|
TN-23-007-036-005/590-A
(Kandilan A/D)
|
2923007000NRG23050520220122230
|
06/05/2022
|
Preeda
|
2923007WL002728
|
Preeda
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Preeda
|
()
|
|
80
|
KADALADI
|
TN-23-007-036-036/15-A
(Kandilan A/D)
|
2923007000NRG23050520220122252
|
06/05/2022
|
Seetha
|
2923007WL002728
|
Seetha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seetha
|
()
|
|
81
|
KADALADI
|
TN-23-007-036-036/186-A
(Kandilan A/D)
|
2923007000NRG23050520220122264
|
06/05/2022
|
Senthilkumar
|
2923007WL002728
|
Senthilkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Senthilkumar
|
()
|
|
82
|
KADALADI
|
TN-23-007-036-036/196-A
(Kandilan A/D)
|
2923007000NRG23050520220122278
|
06/05/2022
|
Angammal
|
2923007WL002728
|
Angammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
83
|
KADALADI
|
TN-23-007-036-036/205-A
(Kandilan A/D)
|
2923007000NRG23050520220122293
|
06/05/2022
|
vallimayil
|
2923007WL002728
|
vallimayil
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
vallimayil
|
()
|
|
84
|
KADALADI
|
TN-23-007-036-036/28-A
(Kandilan A/D)
|
2923007000NRG23050520220122348
|
06/05/2022
|
Muniyandi
|
2923007WL002728
|
Muniyandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyandi
|
()
|
|
85
|
KADALADI
|
TN-23-007-036-036/337-A
(Kandilan A/D)
|
2923007000NRG23050520220122371
|
06/05/2022
|
Mariyammal
|
2923007WL002728
|
Mariyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
86
|
KADALADI
|
TN-23-007-036-036/351-A
(Kandilan A/D)
|
2923007000NRG23050520220122378
|
06/05/2022
|
Susila
|
2923007WL002728
|
Susila
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388846
|
|
Susila
|
()
|
|
87
|
KADALADI
|
TN-23-007-036-036/575-A
(Kandilan A/D)
|
2923007000NRG23050520220122442
|
06/05/2022
|
Parasakthi
|
2923007WL002728
|
Parasakthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Parasakthi
|
()
|
|
88
|
KADALADI
|
TN-23-007-036-036/619-A
(Kandilan A/D)
|
2923007000NRG23050520220122459
|
06/05/2022
|
Jeya Deepa
|
2923007WL002728
|
Jeya Deepa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeya Deepa
|
()
|
|
89
|
KADALADI
|
TN-23-007-036-036/638-A
(Kandilan A/D)
|
2923007000NRG23050520220122469
|
06/05/2022
|
Mayeeleswari
|
2923007WL002728
|
Mayeeleswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mayeeleswari
|
()
|
|
90
|
KADALADI
|
TN-23-007-036-036/667-A
(Kandilan A/D)
|
2923007000NRG23050520220122476
|
06/05/2022
|
Murugan
|
2923007WL002728
|
Murugan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugan
|
()
|
|
91
|
KADALADI
|
TN-23-007-036-036/667-A
(Kandilan A/D)
|
2923007000NRG23050520220122477
|
06/05/2022
|
Murugeswari
|
2923007WL002728
|
Murugeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugeswari
|
()
|
|
92
|
KADALADI
|
TN-23-007-036-036/691-A
(Kandilan A/D)
|
2923007000NRG23050520220122481
|
06/05/2022
|
Boopandi
|
2923007WL002728
|
Boopandi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388846
|
|
Boopandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88600
|
88600
|
|
|
|
|
|
|
|