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-23-007-019-002/1016-A (KARUNKULAM)
|
2923007000NRG23260620220559127
|
27/06/2022
|
Saroja
|
2923007WL011487
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saroja
|
()
|
2
|
KADALADI
|
TN-23-007-019-002/1097-A (KARUNKULAM)
|
2923007000NRG23260620220559129
|
27/06/2022
|
Muniyammal
|
2923007WL011487
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
3
|
KADALADI
|
TN-23-007-019-002/1121-A (KARUNKULAM)
|
2923007000NRG23260620220559130
|
27/06/2022
|
Gunalakshmi
|
2923007WL011487
|
Gunalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gunalakshmi
|
()
|
4
|
KADALADI
|
TN-23-007-019-002/1132-A (KARUNKULAM)
|
2923007000NRG23260620220559131
|
27/06/2022
|
Villappan
|
2923007WL011487
|
Villappan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Villappan
|
()
|
5
|
KADALADI
|
TN-23-007-019-002/1142-A (KARUNKULAM)
|
2923007000NRG23260620220559132
|
27/06/2022
|
Kanchi
|
2923007WL011487
|
Kanchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanchi
|
()
|
6
|
KADALADI
|
TN-23-007-019-002/1145-A (KARUNKULAM)
|
2923007000NRG23260620220559133
|
27/06/2022
|
Sathya
|
2923007WL011487
|
Sathya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathya
|
()
|
7
|
KADALADI
|
TN-23-007-019-002/1146-A (KARUNKULAM)
|
2923007000NRG23260620220559134
|
27/06/2022
|
Banupriya
|
2923007WL011487
|
Banupriya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Banupriya
|
()
|
8
|
KADALADI
|
TN-23-007-019-002/1148-A (KARUNKULAM)
|
2923007000NRG23260620220559135
|
27/06/2022
|
Angaleshwari
|
2923007WL011487
|
Angaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Angaleshwari
|
()
|
9
|
KADALADI
|
TN-23-007-019-002/925-A (KARUNKULAM)
|
2923007000NRG23260620220559137
|
27/06/2022
|
Nagaraj
|
2923007WL011487
|
Nagaraj
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagaraj
|
()
|
10
|
KADALADI
|
TN-23-007-019-002/925-A (KARUNKULAM)
|
2923007000NRG23260620220559136
|
27/06/2022
|
Pandiyammal
|
2923007WL011487
|
Pandiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pandiyammal
|
()
|
11
|
KADALADI
|
TN-23-007-019-002/947-A (KARUNKULAM)
|
2923007000NRG23260620220559138
|
27/06/2022
|
pandimeenal
|
2923007WL011487
|
pandimeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
pandimeenal
|
()
|
12
|
KADALADI
|
TN-23-007-019-019/1001-A (KARUNKULAM)
|
2923007000NRG23260620220559141
|
27/06/2022
|
Parvathi
|
2923007WL011487
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Parvathi
|
()
|
13
|
KADALADI
|
TN-23-007-019-019/1012-A (KARUNKULAM)
|
2923007000NRG23260620220559143
|
27/06/2022
|
Sownthirapandian
|
2923007WL011487
|
Sownthirapandian
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sownthirapandian
|
()
|
14
|
KADALADI
|
TN-23-007-019-019/1012-A (KARUNKULAM)
|
2923007000NRG23260620220559142
|
27/06/2022
|
Vannakkili
|
2923007WL011487
|
Vannakkili
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vannakkili
|
()
|
15
|
KADALADI
|
TN-23-007-019-019/1017-A (KARUNKULAM)
|
2923007000NRG23260620220560468
|
27/06/2022
|
Malathi
|
2923007WL011516
|
Malathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
16
|
KADALADI
|
TN-23-007-019-019/1024-A (KARUNKULAM)
|
2923007000NRG23260620220560469
|
27/06/2022
|
Valli
|
2923007WL011516
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
17
|
KADALADI
|
TN-23-007-019-019/1031-A (KARUNKULAM)
|
2923007000NRG23260620220560470
|
27/06/2022
|
Kavitha
|
2923007WL011516
|
Kavitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kavitha
|
()
|
18
|
KADALADI
|
TN-23-007-019-019/1065-A (KARUNKULAM)
|
2923007000NRG23260620220560471
|
27/06/2022
|
Amirthavalli
|
2923007WL011516
|
Amirthavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amirthavalli
|
()
|
19
|
KADALADI
|
TN-23-007-019-019/1070-A (KARUNKULAM)
|
2923007000NRG23260620220560473
|
27/06/2022
|
Poomathi
|
2923007WL011516
|
Poomathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poomathi
|
()
|
20
|
KADALADI
|
TN-23-007-019-019/1084-A (KARUNKULAM)
|
2923007000NRG23260620220560474
|
27/06/2022
|
Valli
|
2923007WL011516
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
21
|
KADALADI
|
TN-23-007-019-019/1087-A (KARUNKULAM)
|
2923007000NRG23260620220560475
|
27/06/2022
|
Kalishwari
|
2923007WL011516
|
Kalishwari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalishwari
|
()
|
22
|
KADALADI
|
TN-23-007-019-019/1096-A (KARUNKULAM)
|
2923007000NRG23260620220560476
|
27/06/2022
|
Govintharaj
|
2923007WL011516
|
Govintharaj
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Govintharaj
|
()
|
23
|
KADALADI
|
TN-23-007-019-019/1108-A (KARUNKULAM)
|
2923007000NRG23260620220560477
|
27/06/2022
|
Muthulakshmi
|
2923007WL011516
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
24
|
KADALADI
|
TN-23-007-019-019/1120-A (KARUNKULAM)
|
2923007000NRG23260620220560478
|
27/06/2022
|
Kanjana Devi
|
2923007WL011516
|
Kanjana Devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanjana Devi
|
()
|
25
|
KADALADI
|
TN-23-007-019-019/1124-A (KARUNKULAM)
|
2923007000NRG23260620220560479
|
27/06/2022
|
Pushpam
|
2923007WL011516
|
Pushpam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pushpam
|
()
|
26
|
KADALADI
|
TN-23-007-019-019/1126-A (KARUNKULAM)
|
2923007000NRG23260620220560480
|
27/06/2022
|
Sivakami
|
2923007WL011516
|
Sivakami
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivakami
|
()
|
27
|
KADALADI
|
TN-23-007-019-019/1135-A (KARUNKULAM)
|
2923007000NRG23260620220560481
|
27/06/2022
|
Chellam
|
2923007WL011516
|
Chellam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chellam
|
()
|
28
|
KADALADI
|
TN-23-007-019-019/116-A (KARUNKULAM)
|
2923007000NRG23260620220560484
|
27/06/2022
|
Esthar Beela
|
2923007WL011516
|
Esthar Beela
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Esthar Beela
|
()
|
29
|
KADALADI
|
TN-23-007-019-019/1165-A (KARUNKULAM)
|
2923007000NRG23260620220560485
|
27/06/2022
|
Ariyappan
|
2923007WL011516
|
Ariyappan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ariyappan
|
()
|
30
|
KADALADI
|
TN-23-007-019-019/1166-A (KARUNKULAM)
|
2923007000NRG23260620220560486
|
27/06/2022
|
Andichiyammal
|
2923007WL011516
|
Andichiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Andichiyammal
|
()
|
31
|
KADALADI
|
TN-23-007-019-019/1190-A (KARUNKULAM)
|
2923007000NRG23260620220560488
|
27/06/2022
|
Poomayil
|
2923007WL011516
|
Poomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Poomayil
|
()
|
32
|
KADALADI
|
TN-23-007-019-019/1194-B (KARUNKULAM)
|
2923007000NRG23260620220560489
|
27/06/2022
|
Suganya Ganthi
|
2923007WL011516
|
Suganya Ganthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suganya Ganthi
|
()
|
33
|
KADALADI
|
TN-23-007-019-019/151-A (KARUNKULAM)
|
2923007000NRG23260620220560493
|
27/06/2022
|
Karuppasamy
|
2923007WL011516
|
Karuppasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppasamy
|
()
|
34
|
KADALADI
|
TN-23-007-019-019/175-A (KARUNKULAM)
|
2923007000NRG23260620220560505
|
27/06/2022
|
Sowndiram
|
2923007WL011516
|
Sowndiram
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sowndiram
|
()
|
35
|
KADALADI
|
TN-23-007-019-019/210-A (KARUNKULAM)
|
2923007000NRG23260620220560514
|
27/06/2022
|
Muniyandi
|
2923007WL011516
|
Muniyandi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyandi
|
()
|
36
|
KADALADI
|
TN-23-007-019-019/275-A (KARUNKULAM)
|
2923007000NRG23260620220560520
|
27/06/2022
|
Sathiya
|
2923007WL011516
|
Sathiya
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sathiya
|
()
|
37
|
KADALADI
|
TN-23-007-019-019/282-B (KARUNKULAM)
|
2923007000NRG23260620220560522
|
27/06/2022
|
Epsi
|
2923007WL011516
|
Epsi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Epsi
|
()
|
38
|
KADALADI
|
TN-23-007-019-019/293-B (KARUNKULAM)
|
2923007000NRG23260620220559158
|
27/06/2022
|
Alagar
|
2923007WL011487
|
Alagar
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Alagar
|
()
|
39
|
KADALADI
|
TN-23-007-019-019/300-A (KARUNKULAM)
|
2923007000NRG23260620220559163
|
27/06/2022
|
Lakshmi
|
2923007WL011487
|
Lakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lakshmi
|
()
|
40
|
KADALADI
|
TN-23-007-019-019/400-A (KARUNKULAM)
|
2923007000NRG23260620220559181
|
27/06/2022
|
Ramuthai
|
2923007WL011487
|
Ramuthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramuthai
|
()
|
41
|
KADALADI
|
TN-23-007-019-019/559-A (KARUNKULAM)
|
2923007000NRG23260620220560538
|
27/06/2022
|
Muthunatchi
|
2923007WL011516
|
Muthunatchi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthunatchi
|
()
|
42
|
KADALADI
|
TN-23-007-019-019/588-A (KARUNKULAM)
|
2923007000NRG23260620220560541
|
27/06/2022
|
Muniyammal
|
2923007WL011516
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyammal
|
()
|
43
|
KADALADI
|
TN-23-007-019-019/626-a (KARUNKULAM)
|
2923007000NRG23260620220559208
|
27/06/2022
|
Veerammal
|
2923007WL011487
|
Veerammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veerammal
|
()
|
44
|
KADALADI
|
TN-23-007-019-019/775-A (KARUNKULAM)
|
2923007000NRG23260620220560548
|
27/06/2022
|
Karuppayee
|
2923007WL011516
|
Karuppayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppayee
|
()
|
45
|
KADALADI
|
TN-23-007-019-019/837-A (KARUNKULAM)
|
2923007000NRG23260620220560553
|
27/06/2022
|
Kaleswaran
|
2923007WL011516
|
Kaleswaran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kaleswaran
|
()
|
46
|
KADALADI
|
TN-23-007-019-019/892-A (KARUNKULAM)
|
2923007000NRG23260620220560559
|
27/06/2022
|
Balu
|
2923007WL011516
|
Balu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Balu
|
()
|
47
|
KADALADI
|
TN-23-007-019-019/927-A (KARUNKULAM)
|
2923007000NRG23260620220560565
|
27/06/2022
|
Uthiravel
|
2923007WL011516
|
Uthiravel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Uthiravel
|
()
|
48
|
KADALADI
|
TN-23-007-019-019/94-A (KARUNKULAM)
|
2923007000NRG23260620220560566
|
27/06/2022
|
Guruvammal
|
2923007WL011516
|
Guruvammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Guruvammal
|
()
|
49
|
KADALADI
|
TN-23-007-019-019/964-A (KARUNKULAM)
|
2923007000NRG23260620220560570
|
27/06/2022
|
Kooriyammal
|
2923007WL011516
|
Kooriyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kooriyammal
|
()
|
50
|
KADALADI
|
TN-23-007-019-019/993-A (KARUNKULAM)
|
2923007000NRG23260620220560571
|
27/06/2022
|
Murugesan
|
2923007WL011516
|
Murugesan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugesan
|
()
|
51
|
KADALADI
|
TN-23-007-019-019/997-A (KARUNKULAM)
|
2923007000NRG23260620220559233
|
27/06/2022
|
Sethammal
|
2923007WL011487
|
Sethammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sethammal
|
()
|
52
|
KADALADI
|
TN-23-007-019-022/1106-A (KARUNKULAM)
|
2923007000NRG23260620220560572
|
27/06/2022
|
Pooranam
|
2923007WL011516
|
Pooranam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pooranam
|
()
|
53
|
KADALADI
|
TN-23-007-019-023/1176-A (KARUNKULAM)
|
2923007000NRG23260620220559234
|
27/06/2022
|
Jayabharathi
|
2923007WL011487
|
Jayabharathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jayabharathi
|
()
|
54
|
KADALADI
|
TN-23-007-019-023/1177-A (KARUNKULAM)
|
2923007000NRG23260620220559235
|
27/06/2022
|
Marakatharani
|
2923007WL011487
|
Marakatharani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Marakatharani
|
()
|
55
|
KADALADI
|
TN-23-007-033-033/347-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560072
|
27/06/2022
|
Karunanithi
|
2923007WL011510
|
Karunanithi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karunanithi
|
()
|
56
|
KADALADI
|
TN-23-007-042-042/122-A (MARANDAI A/B)
|
2923007000NRG23260620220560141
|
27/06/2022
|
Nagu
|
2923007WL011511
|
Nagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagu
|
()
|
57
|
KADALADI
|
TN-23-007-042-042/151-A (MARANDAI A/B)
|
2923007000NRG23260620220560163
|
27/06/2022
|
Saranya
|
2923007WL011511
|
Saranya
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya
|
()
|
58
|
KADALADI
|
TN-23-007-042-042/151-A (MARANDAI A/B)
|
2923007000NRG23260620220560162
|
27/06/2022
|
Vilvagani
|
2923007WL011511
|
Vilvagani
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vilvagani
|
()
|
59
|
KADALADI
|
TN-23-007-042-042/153-A (MARANDAI A/B)
|
2923007000NRG23260620220560165
|
27/06/2022
|
Muniyasany
|
2923007WL011511
|
Muniyasany
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyasany
|
()
|
60
|
KADALADI
|
TN-23-007-042-042/2-A (MARANDAI A/B)
|
2923007000NRG23260620220560169
|
27/06/2022
|
Vijayarani
|
2923007WL011511
|
Vijayarani
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijayarani
|
()
|
61
|
KADALADI
|
TN-23-007-042-042/245-A (MARANDAI A/B)
|
2923007000NRG23260620220560170
|
27/06/2022
|
Muneeswari
|
2923007WL011511
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muneeswari
|
()
|
62
|
KADALADI
|
TN-23-007-042-042/247-A (MARANDAI A/B)
|
2923007000NRG23260620220560172
|
27/06/2022
|
Kathiravan
|
2923007WL011511
|
Kathiravan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kathiravan
|
()
|
63
|
KADALADI
|
TN-23-007-042-042/323-A (MARANDAI A/B)
|
2923007000NRG23260620220560197
|
27/06/2022
|
Kasi
|
2923007WL011511
|
Kasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasi
|
()
|
64
|
KADALADI
|
TN-23-007-042-042/331-A (MARANDAI A/B)
|
2923007000NRG23260620220560203
|
27/06/2022
|
Kandasamy
|
2923007WL011511
|
Kandasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kandasamy
|
()
|
65
|
KADALADI
|
TN-23-007-042-042/348-A (MARANDAI A/B)
|
2923007000NRG23260620220560207
|
27/06/2022
|
Murukeshwari
|
2923007WL011511
|
Murukeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murukeshwari
|
()
|
66
|
KADALADI
|
TN-23-007-042-042/355-A (MARANDAI A/B)
|
2923007000NRG23260620220560210
|
27/06/2022
|
Vallimayil
|
2923007WL011511
|
Vallimayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vallimayil
|
()
|
67
|
KADALADI
|
TN-23-007-042-042/367-A (MARANDAI A/B)
|
2923007000NRG23260620220560214
|
27/06/2022
|
Puvanesware
|
2923007WL011511
|
Puvanesware
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Puvanesware
|
()
|
68
|
KADALADI
|
TN-23-007-042-042/387-A (MARANDAI A/B)
|
2923007000NRG23260620220560215
|
27/06/2022
|
Mageswari
|
2923007WL011511
|
Mageswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mageswari
|
()
|
69
|
KADALADI
|
TN-23-007-042-042/402-A (MARANDAI A/B)
|
2923007000NRG23260620220560222
|
27/06/2022
|
Valarmathi
|
2923007WL011511
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valarmathi
|
()
|
70
|
KADALADI
|
TN-23-007-042-042/41-A (MARANDAI A/B)
|
2923007000NRG23260620220560226
|
27/06/2022
|
Madasamy
|
2923007WL011511
|
Madasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Madasamy
|
()
|
71
|
KADALADI
|
TN-23-007-042-042/428-A (MARANDAI A/B)
|
2923007000NRG23260620220560229
|
27/06/2022
|
Muthulakshmi
|
2923007WL011511
|
Muthulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthulakshmi
|
()
|
72
|
KADALADI
|
TN-23-007-042-042/432-A (MARANDAI A/B)
|
2923007000NRG23260620220560232
|
27/06/2022
|
ariyanatchi
|
2923007WL011511
|
ariyanatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ariyanatchi
|
()
|
73
|
KADALADI
|
TN-23-007-042-042/433-A (MARANDAI A/B)
|
2923007000NRG23260620220560233
|
27/06/2022
|
kaleeswari
|
2923007WL011511
|
kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kaleeswari
|
()
|
74
|
KADALADI
|
TN-23-007-042-042/439-A (MARANDAI A/B)
|
2923007000NRG23260620220560234
|
27/06/2022
|
muthu lakshmi
|
2923007WL011511
|
muthu lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
muthu lakshmi
|
()
|
75
|
KADALADI
|
TN-23-007-042-042/442-A (MARANDAI A/B)
|
2923007000NRG23260620220559588
|
27/06/2022
|
kalavathi
|
2923007WL011502
|
kalavathi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
kalavathi
|
()
|
76
|
KADALADI
|
TN-23-007-042-042/445-A (MARANDAI A/B)
|
2923007000NRG23260620220560235
|
27/06/2022
|
karbhagavalli
|
2923007WL011511
|
karbhagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
karbhagavalli
|
()
|
77
|
KADALADI
|
TN-23-007-042-042/448-A (MARANDAI A/B)
|
2923007000NRG23260620220560237
|
27/06/2022
|
Thenmozhi
|
2923007WL011511
|
Thenmozhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thenmozhi
|
()
|
78
|
KADALADI
|
TN-23-007-042-042/458-A (MARANDAI A/B)
|
2923007000NRG23260620220560239
|
27/06/2022
|
Nagavalli
|
2923007WL011511
|
Nagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Nagavalli
|
()
|
79
|
KADALADI
|
TN-23-007-042-042/460-A (MARANDAI A/B)
|
2923007000NRG23260620220560242
|
27/06/2022
|
Saranya devi
|
2923007WL011511
|
Saranya devi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saranya devi
|
()
|
80
|
KADALADI
|
TN-23-007-042-042/462-A (MARANDAI A/B)
|
2923007000NRG23260620220559589
|
27/06/2022
|
Kanimalar
|
2923007WL011502
|
Kanimalar
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kanimalar
|
()
|
81
|
KADALADI
|
TN-23-007-042-042/463-A (MARANDAI A/B)
|
2923007000NRG23260620220560243
|
27/06/2022
|
Priya
|
2923007WL011511
|
Priya
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Priya
|
()
|
82
|
KADALADI
|
TN-23-007-042-042/470-A (MARANDAI A/B)
|
2923007000NRG23260620220560244
|
27/06/2022
|
Kamachi
|
2923007WL011511
|
Kamachi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamachi
|
()
|
83
|
KADALADI
|
TN-23-007-042-042/473-A (MARANDAI A/B)
|
2923007000NRG23260620220560245
|
27/06/2022
|
Marishwari
|
2923007WL011511
|
Marishwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Marishwari
|
()
|
84
|
KADALADI
|
TN-23-007-042-042/475-A (MARANDAI A/B)
|
2923007000NRG23260620220559590
|
27/06/2022
|
Valivittal
|
2923007WL011502
|
Valivittal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valivittal
|
()
|
85
|
KADALADI
|
TN-23-007-042-042/476-A (MARANDAI A/B)
|
2923007000NRG23260620220560247
|
27/06/2022
|
Palani
|
2923007WL011511
|
Palani
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Palani
|
()
|
86
|
KADALADI
|
TN-23-007-042-042/480-A (MARANDAI A/B)
|
2923007000NRG23260620220560248
|
27/06/2022
|
Veeramahali
|
2923007WL011511
|
Veeramahali
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veeramahali
|
()
|
87
|
KADALADI
|
TN-23-007-042-042/481-A (MARANDAI A/B)
|
2923007000NRG23260620220560249
|
27/06/2022
|
Malathi
|
2923007WL011511
|
Malathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malathi
|
()
|
88
|
KADALADI
|
TN-23-007-042-042/482-A (MARANDAI A/B)
|
2923007000NRG23260620220560250
|
27/06/2022
|
Valli
|
2923007WL011511
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valli
|
()
|
89
|
KADALADI
|
TN-23-007-042-042/483-A (MARANDAI A/B)
|
2923007000NRG23260620220560251
|
27/06/2022
|
Valarmathi
|
2923007WL011511
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Valarmathi
|
()
|
90
|
KADALADI
|
TN-23-007-042-042/484-A (MARANDAI A/B)
|
2923007000NRG23260620220560252
|
27/06/2022
|
Kalaiselvi
|
2923007WL011511
|
Kalaiselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
91
|
KADALADI
|
TN-23-007-042-042/485-A (MARANDAI A/B)
|
2923007000NRG23260620220560253
|
27/06/2022
|
Kulanthaiyammal
|
2923007WL011511
|
Kulanthaiyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kulanthaiyammal
|
()
|
92
|
KADALADI
|
TN-23-007-042-042/493-A (MARANDAI A/B)
|
2923007000NRG23260620220560255
|
27/06/2022
|
Muthurakku
|
2923007WL011511
|
Muthurakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthurakku
|
()
|
93
|
KADALADI
|
TN-23-007-042-042/498-A (MARANDAI A/B)
|
2923007000NRG23260620220560256
|
27/06/2022
|
Solaimurugan
|
2923007WL011511
|
Solaimurugan
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Solaimurugan
|
()
|
94
|
KADALADI
|
TN-23-007-042-042/510-A (MARANDAI A/B)
|
2923007000NRG23260620220560258
|
27/06/2022
|
Muthu
|
2923007WL011511
|
Muthu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthu
|
()
|
95
|
KADALADI
|
TN-23-007-042-042/522-A (MARANDAI A/B)
|
2923007000NRG23260620220559591
|
27/06/2022
|
Murugeshwari
|
2923007WL011502
|
Murugeshwari
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugeshwari
|
()
|
96
|
KADALADI
|
TN-23-007-042-042/531-A (MARANDAI A/B)
|
2923007000NRG23260620220560262
|
27/06/2022
|
ShanmugaLakshmi
|
2923007WL011511
|
ShanmugaLakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
ShanmugaLakshmi
|
()
|
97
|
KADALADI
|
TN-23-007-042-042/55-C (MARANDAI A/B)
|
2923007000NRG23260620220560265
|
27/06/2022
|
Chellamuthammal
|
2923007WL011511
|
Chellamuthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chellamuthammal
|
()
|
98
|
KADALADI
|
TN-23-007-042-042/55-C (MARANDAI A/B)
|
2923007000NRG23260620220560266
|
27/06/2022
|
Kamacchi
|
2923007WL011511
|
Kamacchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kamacchi
|
()
|
99
|
KADALADI
|
TN-23-007-042-042/56-C (MARANDAI A/B)
|
2923007000NRG23260620220560267
|
27/06/2022
|
Malaiyarasan
|
2923007WL011511
|
Malaiyarasan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Malaiyarasan
|
()
|
100
|
KADALADI
|
TN-23-007-042-042/57-C (MARANDAI A/B)
|
2923007000NRG23260620220560269
|
27/06/2022
|
Muniyasamy
|
2923007WL011511
|
Muniyasamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muniyasamy
|
()
|
101
|
KADALADI
|
TN-23-007-042-042/58-C (MARANDAI A/B)
|
2923007000NRG23260620220560270
|
27/06/2022
|
Kottaisamy
|
2923007WL011511
|
Kottaisamy
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kottaisamy
|
()
|
102
|
KADALADI
|
TN-23-007-042-042/61-C (MARANDAI A/B)
|
2923007000NRG23260620220560277
|
27/06/2022
|
Lalitha
|
2923007WL011511
|
Lalitha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113944
|
113944
|
|
|
|
|
|
|
|
103
|
KADALADI
|
TN-23-007-033-033/769-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559808
|
27/06/2022
|
Chandraleka
|
2923007WL011507
|
Chandraleka
|
00177
|
IOBA0001102
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
104
|
KADALADI
|
TN-23-007-042-042/520-A (MARANDAI A/B)
|
2923007000NRG23260620220560260
|
27/06/2022
|
Karthika
|
2923007WL011511
|
Karthika
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karthika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
105
|
KADALADI
|
TN-23-007-033-002/816-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560048
|
27/06/2022
|
Sowmiya
|
2923007WL011510
|
Sowmiya
|
00177
|
IOBA0001663
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sowmiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
106
|
KADALADI
|
TN-23-007-033-002/793-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560044
|
27/06/2022
|
Murugavalli
|
2923007WL011510
|
Murugavalli
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugavalli
|
()
|
107
|
KADALADI
|
TN-23-007-033-002/799-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560045
|
27/06/2022
|
Thirunaukkarasu
|
2923007WL011510
|
Thirunaukkarasu
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirunaukkarasu
|
()
|
108
|
KADALADI
|
TN-23-007-033-002/812-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560047
|
27/06/2022
|
Pandeeswari
|
2923007WL011510
|
Pandeeswari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pandeeswari
|
()
|
109
|
KADALADI
|
TN-23-007-033-002/812-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560046
|
27/06/2022
|
Thirunaukarasu
|
2923007WL011510
|
Thirunaukarasu
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirunaukarasu
|
()
|
110
|
KADALADI
|
TN-23-007-033-033/160-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559407
|
27/06/2022
|
Muthumurugan
|
2923007WL011489
|
Muthumurugan
|
00177
|
IOBA0002300
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthumurugan
|
()
|
111
|
KADALADI
|
TN-23-007-033-033/187-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559650
|
27/06/2022
|
Pavithra
|
2923007WL011507
|
Pavithra
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pavithra
|
()
|
112
|
KADALADI
|
TN-23-007-033-033/230-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559673
|
27/06/2022
|
SekaraMuneeswari
|
2923007WL011507
|
SekaraMuneeswari
|
00177
|
IOBA0002300
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
SekaraMuneeswari
|
()
|
113
|
KADALADI
|
TN-23-007-033-033/399-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559724
|
27/06/2022
|
Birundha
|
2923007WL011507
|
Birundha
|
00177
|
IOBA0002300
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Birundha
|
()
|
114
|
KADALADI
|
TN-23-007-033-033/471-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559411
|
27/06/2022
|
Mangaleswari
|
2923007WL011489
|
Mangaleswari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mangaleswari
|
()
|
115
|
KADALADI
|
TN-23-007-033-033/51-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559764
|
27/06/2022
|
Dhanam
|
2923007WL011507
|
Dhanam
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dhanam
|
()
|
116
|
KADALADI
|
TN-23-007-033-033/51-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559763
|
27/06/2022
|
Thiyagarajan
|
2923007WL011507
|
Thiyagarajan
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thiyagarajan
|
()
|
117
|
KADALADI
|
TN-23-007-033-033/561 (MELACHIRUPODHU)
|
2923007000NRG23260620220559775
|
27/06/2022
|
Chandrasekar
|
2923007WL011507
|
Chandrasekar
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Chandrasekar
|
()
|
118
|
KADALADI
|
TN-23-007-033-033/738-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559801
|
27/06/2022
|
Kasduri
|
2923007WL011507
|
Kasduri
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kasduri
|
()
|
119
|
KADALADI
|
TN-23-007-033-033/744-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559803
|
27/06/2022
|
Karpagam
|
2923007WL011507
|
Karpagam
|
00177
|
IOBA0002300
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karpagam
|
()
|
120
|
KADALADI
|
TN-23-007-033-033/798-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559813
|
27/06/2022
|
Jeyalakshmi
|
2923007WL011507
|
Jeyalakshmi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Jeyalakshmi
|
()
|
121
|
KADALADI
|
TN-23-007-033-033/833-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559816
|
27/06/2022
|
Pandiyammal
|
2923007WL011507
|
Pandiyammal
|
00177
|
IOBA0002300
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pandiyammal
|
()
|
122
|
KADALADI
|
TN-23-007-033-033/838-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559415
|
27/06/2022
|
Gunasundari
|
2923007WL011489
|
Gunasundari
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gunasundari
|
()
|
123
|
KADALADI
|
TN-23-007-042-042/476-A (MARANDAI A/B)
|
2923007000NRG23260620220560246
|
27/06/2022
|
Aruna
|
2923007WL011511
|
Aruna
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Aruna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19372
|
19372
|
|
|
|
|
|
|
|
124
|
KADALADI
|
TN-23-007-033-002/730-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560038
|
27/06/2022
|
Karuppaiya
|
2923007WL011510
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppaiya
|
()
|
125
|
KADALADI
|
TN-23-007-033-002/730-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560039
|
27/06/2022
|
Puspavalli
|
2923007WL011510
|
Puspavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Puspavalli
|
()
|
126
|
KADALADI
|
TN-23-007-033-002/733-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560040
|
27/06/2022
|
Sivasakthi
|
2923007WL011510
|
Sivasakthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sivasakthi
|
()
|
127
|
KADALADI
|
TN-23-007-033-002/754-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560042
|
27/06/2022
|
Neelavathi
|
2923007WL011510
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Neelavathi
|
()
|
128
|
KADALADI
|
TN-23-007-033-033/218-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559666
|
27/06/2022
|
Karuppaiay
|
2923007WL011507
|
Karuppaiay
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karuppaiay
|
()
|
129
|
KADALADI
|
TN-23-007-033-033/386-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560090
|
27/06/2022
|
Veeramahali
|
2923007WL011510
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Veeramahali
|
()
|
130
|
KADALADI
|
TN-23-007-033-033/489-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559756
|
27/06/2022
|
Annagodi
|
2923007WL011507
|
Annagodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Annagodi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
131
|
KADALADI
|
TN-23-007-033-033/273-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559408
|
27/06/2022
|
Senthuran
|
2923007WL011489
|
Senthuran
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Senthuran
|
()
|
132
|
KADALADI
|
TN-23-007-033-033/329-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559708
|
27/06/2022
|
Karbhagam
|
2923007WL011507
|
Karbhagam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Karbhagam
|
()
|
133
|
KADALADI
|
TN-23-007-033-033/426-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559739
|
27/06/2022
|
Periyanayagi
|
2923007WL011507
|
Periyanayagi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Periyanayagi
|
()
|
134
|
KADALADI
|
TN-23-007-033-033/56-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559772
|
27/06/2022
|
Rasu
|
2923007WL011507
|
Rasu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rasu
|
()
|
135
|
KADALADI
|
TN-23-007-033-033/669-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560112
|
27/06/2022
|
Ramu
|
2923007WL011510
|
Ramu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramu
|
()
|
136
|
KADALADI
|
TN-23-007-033-033/741-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559802
|
27/06/2022
|
Sumathi
|
2923007WL011507
|
Sumathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sumathi
|
()
|
137
|
KADALADI
|
TN-23-007-033-033/839-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559817
|
27/06/2022
|
Murukeshwari
|
2923007WL011507
|
Murukeshwari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murukeshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
138
|
KADALADI
|
TN-23-007-033-033/696-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560119
|
27/06/2022
|
Gokila
|
2923007WL011510
|
Gokila
|
00415
|
SBIN0002223
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
139
|
KADALADI
|
TN-23-007-019-019/1141-A (KARUNKULAM)
|
2923007000NRG23260620220560482
|
27/06/2022
|
Thangamari
|
2923007WL011516
|
Thangamari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Thangamari
|
()
|
140
|
KADALADI
|
TN-23-007-033-002/748-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560041
|
27/06/2022
|
Gomathi
|
2923007WL011510
|
Gomathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Gomathi
|
()
|
141
|
KADALADI
|
TN-23-007-033-002/788-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560043
|
27/06/2022
|
Saratha
|
2923007WL011510
|
Saratha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Saratha
|
()
|
142
|
KADALADI
|
TN-23-007-033-033/119-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559635
|
27/06/2022
|
Sethurani
|
2923007WL011507
|
Sethurani
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sethurani
|
()
|
143
|
KADALADI
|
TN-23-007-033-033/24-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559677
|
27/06/2022
|
Thilagam
|
2923007WL011507
|
Thilagam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Thilagam
|
()
|
144
|
KADALADI
|
TN-23-007-033-033/361-a (MELACHIRUPODHU)
|
2923007000NRG23260620220560083
|
27/06/2022
|
karupaiya
|
2923007WL011510
|
karupaiya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
karupaiya
|
()
|
145
|
KADALADI
|
TN-23-007-033-033/37-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559410
|
27/06/2022
|
Malai Raja
|
2923007WL011489
|
Malai Raja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Malai Raja
|
()
|
146
|
KADALADI
|
TN-23-007-033-033/499-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559760
|
27/06/2022
|
Selvaraj
|
2923007WL011507
|
Selvaraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Selvaraj
|
()
|
147
|
KADALADI
|
TN-23-007-033-033/695-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559794
|
27/06/2022
|
Govintharaj
|
2923007WL011507
|
Govintharaj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Govintharaj
|
()
|
148
|
KADALADI
|
TN-23-007-033-033/729-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559797
|
27/06/2022
|
Jeyalakshmi
|
2923007WL011507
|
Jeyalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Jeyalakshmi
|
()
|
149
|
KADALADI
|
TN-23-007-033-033/794-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559811
|
27/06/2022
|
Sathanadevi
|
2923007WL011507
|
Sathanadevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sathanadevi
|
()
|
150
|
KADALADI
|
TN-23-007-033-033/795-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559812
|
27/06/2022
|
Kayathri
|
2923007WL011507
|
Kayathri
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861828
|
|
Kayathri
|
()
|
151
|
KADALADI
|
TN-23-007-033-033/824-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559814
|
27/06/2022
|
Vidhya
|
2923007WL011507
|
Vidhya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Vidhya
|
()
|
152
|
KADALADI
|
TN-23-007-033-033/832-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559815
|
27/06/2022
|
Tamil Selvi
|
2923007WL011507
|
Tamil Selvi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Tamil Selvi
|
()
|
153
|
KADALADI
|
TN-23-007-042-042/311-A (MARANDAI A/B)
|
2923007000NRG23260620220560195
|
27/06/2022
|
Kala
|
2923007WL011511
|
Kala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Kala
|
()
|
154
|
KADALADI
|
TN-23-007-042-042/35-B (MARANDAI A/B)
|
2923007000NRG23260620220560208
|
27/06/2022
|
Alagarsamy
|
2923007WL011511
|
Alagarsamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Alagarsamy
|
()
|
155
|
KADALADI
|
TN-23-007-042-042/447-A (MARANDAI A/B)
|
2923007000NRG23260620220560236
|
27/06/2022
|
karbhagavalli
|
2923007WL011511
|
karbhagavalli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
karbhagavalli
|
()
|
156
|
KADALADI
|
TN-23-007-042-042/519-A (MARANDAI A/B)
|
2923007000NRG23260620220560259
|
27/06/2022
|
Sermakani
|
2923007WL011511
|
Sermakani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861828
|
|
Sermakani
|
()
|
157
|
KADALADI
|
TN-23-007-042-042/539-A (MARANDAI A/B)
|
2923007000NRG23260620220560263
|
27/06/2022
|
Saraswathi
|
2923007WL011511
|
Saraswathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861828
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
158
|
KADALADI
|
TN-23-007-033-033/12-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559636
|
27/06/2022
|
Pothiyarani
|
2923007WL011507
|
Pothiyarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Pothiyarani
|
()
|
159
|
KADALADI
|
TN-23-007-033-033/244-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559680
|
27/06/2022
|
Murugesan
|
2923007WL011507
|
Murugesan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugesan
|
()
|
160
|
KADALADI
|
TN-23-007-033-033/253-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559683
|
27/06/2022
|
Kundumani
|
2923007WL011507
|
Kundumani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kundumani
|
()
|
161
|
KADALADI
|
TN-23-007-033-033/327-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559707
|
27/06/2022
|
kesavan
|
2923007WL011507
|
kesavan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
kesavan
|
()
|
162
|
KADALADI
|
TN-23-007-033-033/339-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560064
|
27/06/2022
|
Vijaya
|
2923007WL011510
|
Vijaya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Vijaya
|
()
|
163
|
KADALADI
|
TN-23-007-033-033/379-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559716
|
27/06/2022
|
Selvaraj
|
2923007WL011507
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Selvaraj
|
()
|
164
|
KADALADI
|
TN-23-007-033-033/402-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559728
|
27/06/2022
|
Mani
|
2923007WL011507
|
Mani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Mani
|
()
|
165
|
KADALADI
|
TN-23-007-033-033/501-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559762
|
27/06/2022
|
Kalaiselvi
|
2923007WL011507
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Kalaiselvi
|
()
|
166
|
KADALADI
|
TN-23-007-033-033/569-a (MELACHIRUPODHU)
|
2923007000NRG23260620220559779
|
27/06/2022
|
renuka
|
2923007WL011507
|
renuka
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
renuka
|
()
|
167
|
KADALADI
|
TN-23-007-033-033/596-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560106
|
27/06/2022
|
Ramalakshmi Sendhur
|
2923007WL011510
|
Ramalakshmi Sendhur
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ramalakshmi Sendhur
|
()
|
168
|
KADALADI
|
TN-23-007-033-033/684-A (MELACHIRUPODHU)
|
2923007000NRG23260620220560117
|
27/06/2022
|
Thirumalai
|
2923007WL011510
|
Thirumalai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thirumalai
|
()
|
169
|
KADALADI
|
TN-23-007-033-033/689-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559792
|
27/06/2022
|
Dharmadeepa
|
2923007WL011507
|
Dharmadeepa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Dharmadeepa
|
()
|
170
|
KADALADI
|
TN-23-007-033-033/732-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559798
|
27/06/2022
|
Thriveni
|
2923007WL011507
|
Thriveni
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861828
|
|
Thriveni
|
()
|
171
|
KADALADI
|
TN-23-007-033-033/735-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559799
|
27/06/2022
|
Asothai
|
2923007WL011507
|
Asothai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Asothai
|
()
|
172
|
KADALADI
|
TN-23-007-033-033/736-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559800
|
27/06/2022
|
Murugavalli
|
2923007WL011507
|
Murugavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Murugavalli
|
()
|
173
|
KADALADI
|
TN-23-007-033-033/739-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559515
|
27/06/2022
|
Amaravathy
|
2923007WL011492
|
Amaravathy
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Amaravathy
|
()
|
174
|
KADALADI
|
TN-23-007-033-033/739-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559516
|
27/06/2022
|
Sakthivel
|
2923007WL011492
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861828
|
|
Sakthivel
|
()
|
175
|
KADALADI
|
TN-23-007-033-033/740-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559413
|
27/06/2022
|
Suhasini
|
2923007WL011489
|
Suhasini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Suhasini
|
()
|
176
|
KADALADI
|
TN-23-007-033-033/745-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559804
|
27/06/2022
|
Aananthi
|
2923007WL011507
|
Aananthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Aananthi
|
()
|
177
|
KADALADI
|
TN-23-007-033-033/758-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559805
|
27/06/2022
|
Seethalakshmi
|
2923007WL011507
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seethalakshmi
|
()
|
178
|
KADALADI
|
TN-23-007-033-033/760-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559806
|
27/06/2022
|
Saraswathy
|
2923007WL011507
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Saraswathy
|
()
|
179
|
KADALADI
|
TN-23-007-033-033/768-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559807
|
27/06/2022
|
Seeni Mujabar
|
2923007WL011507
|
Seeni Mujabar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Seeni Mujabar
|
()
|
180
|
KADALADI
|
TN-23-007-033-033/772-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559809
|
27/06/2022
|
Ananthi
|
2923007WL011507
|
Ananthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Ananthi
|
()
|
181
|
KADALADI
|
TN-23-007-033-033/778-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559810
|
27/06/2022
|
Muthu
|
2923007WL011507
|
Muthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Muthu
|
()
|
182
|
KADALADI
|
TN-23-007-033-033/831-A (MELACHIRUPODHU)
|
2923007000NRG23260620220559414
|
27/06/2022
|
Rogini
|
2923007WL011489
|
Rogini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861828
|
|
Rogini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28572
|
28572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204774
|
204774
|
|
|
|
|
|
|
|