|
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-23-007-006-002/839-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458247
|
13/06/2022
|
Parvathi
|
2923007WL009235
|
Parvathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parvathi
|
()
|
|
2
|
KADALADI
|
TN-23-007-006-006/1174-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458299
|
13/06/2022
|
Selvi
|
2923007WL009235
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
3
|
KADALADI
|
TN-23-007-006-006/1210-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458301
|
13/06/2022
|
Thushresh
|
2923007WL009235
|
Thushresh
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thushresh
|
()
|
|
4
|
KADALADI
|
TN-23-007-006-006/1225-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458303
|
13/06/2022
|
Anthony mariyaselvam
|
2923007WL009235
|
Anthony mariyaselvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anthony mariyaselvam
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/899-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458386
|
13/06/2022
|
Kamacchi
|
2923007WL009235
|
Kamacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kamacchi
|
()
|
|
6
|
KADALADI
|
TN-23-007-006-006/93-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458394
|
13/06/2022
|
Pndiyan
|
2923007WL009235
|
Pndiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pndiyan
|
()
|
|
7
|
KADALADI
|
TN-23-007-006-008/1181-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458401
|
13/06/2022
|
Jeyalakshmi
|
2923007WL009235
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-006-006/1406-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458315
|
13/06/2022
|
Duraipandi
|
2923007WL009235
|
Duraipandi
|
00437
|
TMBL0000052
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252338
|
|
Duraipandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-006-006/1046-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458286
|
13/06/2022
|
Muniyasamy
|
2923007WL009235
|
Muniyasamy
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyasamy
|
()
|
|
10
|
KADALADI
|
TN-23-007-006-006/1415-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458316
|
13/06/2022
|
Jeyajothi
|
2923007WL009235
|
Jeyajothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeyajothi
|
()
|
|
11
|
KADALADI
|
TN-23-007-006-006/1460-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458320
|
13/06/2022
|
Kasiyammal
|
2923007WL009235
|
Kasiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasiyammal
|
()
|
|
12
|
KADALADI
|
TN-23-007-006-006/1476-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458323
|
13/06/2022
|
Parameshwari
|
2923007WL009235
|
Parameshwari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-006-002/851-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458250
|
13/06/2022
|
Annakkili
|
2923007WL009235
|
Annakkili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annakkili
|
()
|
|
14
|
KADALADI
|
TN-23-007-006-004/1245-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458254
|
13/06/2022
|
Santhi
|
2923007WL009235
|
Santhi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
15
|
KADALADI
|
TN-23-007-006-004/1249-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458255
|
13/06/2022
|
Delvi
|
2923007WL009235
|
Delvi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Delvi
|
()
|
|
16
|
KADALADI
|
TN-23-007-006-004/1254-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458256
|
13/06/2022
|
Mariyanathiya
|
2923007WL009235
|
Mariyanathiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyanathiya
|
()
|
|
17
|
KADALADI
|
TN-23-007-006-004/1259-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458257
|
13/06/2022
|
Mareeshwari
|
2923007WL009235
|
Mareeshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mareeshwari
|
()
|
|
18
|
KADALADI
|
TN-23-007-006-004/1261-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458258
|
13/06/2022
|
Parimala meri
|
2923007WL009235
|
Parimala meri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parimala meri
|
()
|
|
19
|
KADALADI
|
TN-23-007-006-004/1264-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458259
|
13/06/2022
|
Sagayarani
|
2923007WL009235
|
Sagayarani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sagayarani
|
()
|
|
20
|
KADALADI
|
TN-23-007-006-004/1266-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458260
|
13/06/2022
|
Anthoni jenifar
|
2923007WL009235
|
Anthoni jenifar
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anthoni jenifar
|
()
|
|
21
|
KADALADI
|
TN-23-007-006-004/1267-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458261
|
13/06/2022
|
Joshlin
|
2923007WL009235
|
Joshlin
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Joshlin
|
()
|
|
22
|
KADALADI
|
TN-23-007-006-004/1268-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458262
|
13/06/2022
|
Parimala
|
2923007WL009235
|
Parimala
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parimala
|
()
|
|
23
|
KADALADI
|
TN-23-007-006-004/1275-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458263
|
13/06/2022
|
Kavitha
|
2923007WL009235
|
Kavitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kavitha
|
()
|
|
24
|
KADALADI
|
TN-23-007-006-004/1280-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458264
|
13/06/2022
|
Arputha seeli
|
2923007WL009235
|
Arputha seeli
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arputha seeli
|
()
|
|
25
|
KADALADI
|
TN-23-007-006-004/1282-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458265
|
13/06/2022
|
Priya
|
2923007WL009235
|
Priya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
26
|
KADALADI
|
TN-23-007-006-004/1288-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458266
|
13/06/2022
|
Rani
|
2923007WL009235
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
27
|
KADALADI
|
TN-23-007-006-004/1292-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458267
|
13/06/2022
|
Senbagavalli
|
2923007WL009235
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senbagavalli
|
()
|
|
28
|
KADALADI
|
TN-23-007-006-004/1293-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458268
|
13/06/2022
|
SivathiGani
|
2923007WL009235
|
SivathiGani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
SivathiGani
|
()
|
|
29
|
KADALADI
|
TN-23-007-006-004/1301-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458269
|
13/06/2022
|
sudha
|
2923007WL009235
|
sudha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
sudha
|
()
|
|
30
|
KADALADI
|
TN-23-007-006-004/1302-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458270
|
13/06/2022
|
Motcharani
|
2923007WL009235
|
Motcharani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Motcharani
|
()
|
|
31
|
KADALADI
|
TN-23-007-006-004/1303-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458271
|
13/06/2022
|
Mangaiyarkarasi
|
2923007WL009235
|
Mangaiyarkarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mangaiyarkarasi
|
()
|
|
32
|
KADALADI
|
TN-23-007-006-004/1308-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458272
|
13/06/2022
|
Mariya Fransis
|
2923007WL009235
|
Mariya Fransis
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariya Fransis
|
()
|
|
33
|
KADALADI
|
TN-23-007-006-004/1309-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458273
|
13/06/2022
|
Anantham
|
2923007WL009235
|
Anantham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Anantham
|
()
|
|
34
|
KADALADI
|
TN-23-007-006-004/1330-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458274
|
13/06/2022
|
Rositta
|
2923007WL009235
|
Rositta
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rositta
|
()
|
|
35
|
KADALADI
|
TN-23-007-006-004/1351-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458275
|
13/06/2022
|
Arputham
|
2923007WL009235
|
Arputham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arputham
|
()
|
|
36
|
KADALADI
|
TN-23-007-006-004/1364-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458276
|
13/06/2022
|
Viji
|
2923007WL009235
|
Viji
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Viji
|
()
|
|
37
|
KADALADI
|
TN-23-007-006-004/1433-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458277
|
13/06/2022
|
Sujatha
|
2923007WL009235
|
Sujatha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sujatha
|
()
|
|
38
|
KADALADI
|
TN-23-007-006-004/1444-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458278
|
13/06/2022
|
Parisuthal
|
2923007WL009235
|
Parisuthal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parisuthal
|
()
|
|
39
|
KADALADI
|
TN-23-007-006-004/1478-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458279
|
13/06/2022
|
Mariyadivya
|
2923007WL009235
|
Mariyadivya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyadivya
|
()
|
|
40
|
KADALADI
|
TN-23-007-006-004/1480-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458280
|
13/06/2022
|
Eskkalin
|
2923007WL009235
|
Eskkalin
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Eskkalin
|
()
|
|
41
|
KADALADI
|
TN-23-007-006-004/1486-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458281
|
13/06/2022
|
Gnasowndari
|
2923007WL009235
|
Gnasowndari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gnasowndari
|
()
|
|
42
|
KADALADI
|
TN-23-007-006-006/101-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458282
|
13/06/2022
|
Chinnakani
|
2923007WL009235
|
Chinnakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinnakani
|
()
|
|
43
|
KADALADI
|
TN-23-007-006-006/1037-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458284
|
13/06/2022
|
Sunganiya
|
2923007WL009235
|
Sunganiya
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sunganiya
|
()
|
|
44
|
KADALADI
|
TN-23-007-006-006/1129-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458296
|
13/06/2022
|
Gurusamy
|
2923007WL009235
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gurusamy
|
()
|
|
45
|
KADALADI
|
TN-23-007-006-006/1187-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458300
|
13/06/2022
|
Annapakkiyam
|
2923007WL009235
|
Annapakkiyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Annapakkiyam
|
()
|
|
46
|
KADALADI
|
TN-23-007-006-006/1211-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458302
|
13/06/2022
|
Dhanalakshmi
|
2923007WL009235
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dhanalakshmi
|
()
|
|
47
|
KADALADI
|
TN-23-007-006-006/1311-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458304
|
13/06/2022
|
Muniyammal
|
2923007WL009235
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyammal
|
()
|
|
48
|
KADALADI
|
TN-23-007-006-006/1312-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458305
|
13/06/2022
|
Ponnammal
|
2923007WL009235
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ponnammal
|
()
|
|
49
|
KADALADI
|
TN-23-007-006-006/1314-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458306
|
13/06/2022
|
Veerapappammal
|
2923007WL009235
|
Veerapappammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Veerapappammal
|
()
|
|
50
|
KADALADI
|
TN-23-007-006-006/1321-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458307
|
13/06/2022
|
Devika
|
2923007WL009235
|
Devika
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devika
|
()
|
|
51
|
KADALADI
|
TN-23-007-006-006/1325-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458308
|
13/06/2022
|
Saranya
|
2923007WL009235
|
Saranya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saranya
|
()
|
|
52
|
KADALADI
|
TN-23-007-006-006/1327-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458309
|
13/06/2022
|
Mariyammal
|
2923007WL009235
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariyammal
|
()
|
|
53
|
KADALADI
|
TN-23-007-006-006/1328-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458310
|
13/06/2022
|
Ramakkani
|
2923007WL009235
|
Ramakkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramakkani
|
()
|
|
54
|
KADALADI
|
TN-23-007-006-006/1329-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458311
|
13/06/2022
|
Mariselvi
|
2923007WL009235
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mariselvi
|
()
|
|
55
|
KADALADI
|
TN-23-007-006-006/1381-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458312
|
13/06/2022
|
Perumal
|
2923007WL009235
|
Perumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Perumal
|
()
|
|
56
|
KADALADI
|
TN-23-007-006-006/1392-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458313
|
13/06/2022
|
Pechiyammal
|
2923007WL009235
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pechiyammal
|
()
|
|
57
|
KADALADI
|
TN-23-007-006-006/1416-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458317
|
13/06/2022
|
Pathmavathi
|
2923007WL009235
|
Pathmavathi
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pathmavathi
|
()
|
|
58
|
KADALADI
|
TN-23-007-006-006/1440-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458319
|
13/06/2022
|
Selvi
|
2923007WL009235
|
Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvi
|
()
|
|
59
|
KADALADI
|
TN-23-007-006-006/1464-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458321
|
13/06/2022
|
Devi
|
2923007WL009235
|
Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Devi
|
()
|
|
60
|
KADALADI
|
TN-23-007-006-006/1472-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458322
|
13/06/2022
|
Kesmitha
|
2923007WL009235
|
Kesmitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kesmitha
|
()
|
|
61
|
KADALADI
|
TN-23-007-006-006/1477-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458324
|
13/06/2022
|
Muthukani
|
2923007WL009235
|
Muthukani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthukani
|
()
|
|
62
|
KADALADI
|
TN-23-007-006-006/1494-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458325
|
13/06/2022
|
Gnanaseeli
|
2923007WL009235
|
Gnanaseeli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252338
|
|
Gnanaseeli
|
()
|
|
63
|
KADALADI
|
TN-23-007-006-006/393-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458347
|
13/06/2022
|
Rayappan
|
2923007WL009235
|
Rayappan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rayappan
|
()
|
|
64
|
KADALADI
|
TN-23-007-006-006/398-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458350
|
13/06/2022
|
Rasakani
|
2923007WL009235
|
Rasakani
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rasakani
|
()
|
|
65
|
KADALADI
|
TN-23-007-006-006/738-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458370
|
13/06/2022
|
Periyapratti
|
2923007WL009235
|
Periyapratti
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyapratti
|
()
|
|
66
|
KADALADI
|
TN-23-007-006-006/82-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458378
|
13/06/2022
|
Palammal
|
2923007WL009235
|
Palammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Palammal
|
()
|
|
67
|
KADALADI
|
TN-23-007-006-006/977-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458399
|
13/06/2022
|
Periyaperthiyam
|
2923007WL009235
|
Periyaperthiyam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyaperthiyam
|
()
|
|
68
|
KADALADI
|
TN-23-007-006-009/1488-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458404
|
13/06/2022
|
Saraswathi
|
2923007WL009235
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Saraswathi
|
()
|
|
69
|
KADALADI
|
TN-23-007-006-009/1489-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458405
|
13/06/2022
|
Nalayini
|
2923007WL009235
|
Nalayini
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nalayini
|
()
|
|
70
|
KADALADI
|
TN-23-007-006-010/1206-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458406
|
13/06/2022
|
Santhi
|
2923007WL009235
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
71
|
KADALADI
|
TN-23-007-006-010/1379-A
(KANNIRAJPURAM)
|
2923007000NRG23130620220458407
|
13/06/2022
|
Atchaya
|
2923007WL009235
|
Atchaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252338
|
|
Atchaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57372
|
57372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69215
|
69215
|
|
|
|
|
|
|
|