|
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-23-007-006-004/1194-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194086
|
24/09/2022
|
Rosi
|
2923007WL028189
|
Rosi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rosi
|
()
|
|
2
|
KADALADI
|
TN-23-007-006-006/1201-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194136
|
24/09/2022
|
Jeyalakshmi
|
2923007WL028189
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyalakshmi
|
()
|
|
3
|
KADALADI
|
TN-23-007-006-006/1214-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194137
|
24/09/2022
|
Maheshwari
|
2923007WL028189
|
Maheshwari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Maheshwari
|
()
|
|
4
|
KADALADI
|
TN-23-007-006-006/184-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194168
|
24/09/2022
|
Suyambu
|
2923007WL028189
|
Suyambu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Suyambu
|
()
|
|
5
|
KADALADI
|
TN-23-007-006-006/93-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194209
|
24/09/2022
|
Pndiyan
|
2923007WL028189
|
Pndiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pndiyan
|
()
|
|
6
|
KADALADI
|
TN-23-007-006-006/995-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194212
|
24/09/2022
|
Malarselvi
|
2923007WL028189
|
Malarselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Malarselvi
|
()
|
|
7
|
KADALADI
|
TN-23-007-006-011/1219-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194226
|
24/09/2022
|
Panchavaranam
|
2923007WL028189
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Panchavaranam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
8
|
KADALADI
|
TN-23-007-006-006/1428-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194151
|
24/09/2022
|
Mariyammal
|
2923007WL028189
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
KADALADI
|
TN-23-007-006-004/1374-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194115
|
24/09/2022
|
Jeyanthi
|
2923007WL028189
|
Jeyanthi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jeyanthi
|
()
|
|
10
|
KADALADI
|
TN-23-007-006-006/1427-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194150
|
24/09/2022
|
Rajavalli
|
2923007WL028189
|
Rajavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajavalli
|
()
|
|
11
|
KADALADI
|
TN-23-007-006-006/1470-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194158
|
24/09/2022
|
Ramakani
|
2923007WL028189
|
Ramakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramakani
|
()
|
|
12
|
KADALADI
|
TN-23-007-006-006/1474-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194161
|
24/09/2022
|
Leemarajakani
|
2923007WL028189
|
Leemarajakani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Leemarajakani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-006-006/1348-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194143
|
24/09/2022
|
Marishwari
|
2923007WL028189
|
Marishwari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Marishwari
|
()
|
|
14
|
KADALADI
|
TN-23-007-006-006/1373-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194147
|
24/09/2022
|
Thangammal
|
2923007WL028189
|
Thangammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thangammal
|
()
|
|
15
|
KADALADI
|
TN-23-007-006-006/172-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194165
|
24/09/2022
|
Murugalakshmi
|
2923007WL028189
|
Murugalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-006-003/1188-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194081
|
24/09/2022
|
Anthoniyammal
|
2923007WL028189
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anthoniyammal
|
()
|
|
17
|
KADALADI
|
TN-23-007-006-003/1192-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194082
|
24/09/2022
|
Pappa
|
2923007WL028189
|
Pappa
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pappa
|
()
|
|
18
|
KADALADI
|
TN-23-007-006-003/1352-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194083
|
24/09/2022
|
Arumugakani
|
2923007WL028189
|
Arumugakani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arumugakani
|
()
|
|
19
|
KADALADI
|
TN-23-007-006-003/1358-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194084
|
24/09/2022
|
Thamilselvi
|
2923007WL028189
|
Thamilselvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thamilselvi
|
()
|
|
20
|
KADALADI
|
TN-23-007-006-004/1163-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194085
|
24/09/2022
|
Pakkiyam
|
2923007WL028189
|
Pakkiyam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pakkiyam
|
()
|
|
21
|
KADALADI
|
TN-23-007-006-004/1195-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194087
|
24/09/2022
|
Sakayam
|
2923007WL028189
|
Sakayam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sakayam
|
()
|
|
22
|
KADALADI
|
TN-23-007-006-004/1196-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194088
|
24/09/2022
|
Jerina
|
2923007WL028189
|
Jerina
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jerina
|
()
|
|
23
|
KADALADI
|
TN-23-007-006-004/1197-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194089
|
24/09/2022
|
Mariyajayanthi
|
2923007WL028189
|
Mariyajayanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyajayanthi
|
()
|
|
24
|
KADALADI
|
TN-23-007-006-004/1198-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194090
|
24/09/2022
|
Sumitha
|
2923007WL028189
|
Sumitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumitha
|
()
|
|
25
|
KADALADI
|
TN-23-007-006-004/1230-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194091
|
24/09/2022
|
Sumathi
|
2923007WL028189
|
Sumathi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sumathi
|
()
|
|
26
|
KADALADI
|
TN-23-007-006-004/1231-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194092
|
24/09/2022
|
Rani
|
2923007WL028189
|
Rani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rani
|
()
|
|
27
|
KADALADI
|
TN-23-007-006-004/1233-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194093
|
24/09/2022
|
Mariya nevish
|
2923007WL028189
|
Mariya nevish
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariya nevish
|
()
|
|
28
|
KADALADI
|
TN-23-007-006-004/1236-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194094
|
24/09/2022
|
plora
|
2923007WL028189
|
plora
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
plora
|
()
|
|
29
|
KADALADI
|
TN-23-007-006-004/1237-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194095
|
24/09/2022
|
Annammal siluvai
|
2923007WL028189
|
Annammal siluvai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annammal siluvai
|
()
|
|
30
|
KADALADI
|
TN-23-007-006-004/1238-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194096
|
24/09/2022
|
Anthoniyammal
|
2923007WL028189
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anthoniyammal
|
()
|
|
31
|
KADALADI
|
TN-23-007-006-004/1239-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194097
|
24/09/2022
|
Chandra
|
2923007WL028189
|
Chandra
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chandra
|
()
|
|
32
|
KADALADI
|
TN-23-007-006-004/1247-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194098
|
24/09/2022
|
Valarmathi
|
2923007WL028189
|
Valarmathi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Valarmathi
|
()
|
|
33
|
KADALADI
|
TN-23-007-006-004/1250-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194099
|
24/09/2022
|
Mariyameshi
|
2923007WL028189
|
Mariyameshi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mariyameshi
|
()
|
|
34
|
KADALADI
|
TN-23-007-006-004/1251-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194100
|
24/09/2022
|
Pepila
|
2923007WL028189
|
Pepila
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pepila
|
()
|
|
35
|
KADALADI
|
TN-23-007-006-004/1252-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194101
|
24/09/2022
|
Parisuththa
|
2923007WL028189
|
Parisuththa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parisuththa
|
()
|
|
36
|
KADALADI
|
TN-23-007-006-004/1256-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194102
|
24/09/2022
|
Gnasoundari
|
2923007WL028189
|
Gnasoundari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gnasoundari
|
()
|
|
37
|
KADALADI
|
TN-23-007-006-004/1265-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194103
|
24/09/2022
|
Porchiya
|
2923007WL028189
|
Porchiya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Porchiya
|
()
|
|
38
|
KADALADI
|
TN-23-007-006-004/1274-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194104
|
24/09/2022
|
Sapna
|
2923007WL028189
|
Sapna
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sapna
|
()
|
|
39
|
KADALADI
|
TN-23-007-006-004/1278-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194105
|
24/09/2022
|
Packiya Seeli
|
2923007WL028189
|
Packiya Seeli
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Packiya Seeli
|
()
|
|
40
|
KADALADI
|
TN-23-007-006-004/1285-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194106
|
24/09/2022
|
Marukirutha
|
2923007WL028189
|
Marukirutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Marukirutha
|
()
|
|
41
|
KADALADI
|
TN-23-007-006-004/1286-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194107
|
24/09/2022
|
Siluvaisthiri
|
2923007WL028189
|
Siluvaisthiri
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Siluvaisthiri
|
()
|
|
42
|
KADALADI
|
TN-23-007-006-004/1289-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194108
|
24/09/2022
|
Kensa
|
2923007WL028189
|
Kensa
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kensa
|
()
|
|
43
|
KADALADI
|
TN-23-007-006-004/1300-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194109
|
24/09/2022
|
Anjila Mary
|
2923007WL028189
|
Anjila Mary
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anjila Mary
|
()
|
|
44
|
KADALADI
|
TN-23-007-006-004/1305-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194110
|
24/09/2022
|
Leema Rose
|
2923007WL028189
|
Leema Rose
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Leema Rose
|
()
|
|
45
|
KADALADI
|
TN-23-007-006-004/1307-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194111
|
24/09/2022
|
Rasil
|
2923007WL028189
|
Rasil
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rasil
|
()
|
|
46
|
KADALADI
|
TN-23-007-006-004/1333-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194112
|
24/09/2022
|
Anthonyammal
|
2923007WL028189
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Anthonyammal
|
()
|
|
47
|
KADALADI
|
TN-23-007-006-004/1338-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194113
|
24/09/2022
|
Veronikkam
|
2923007WL028189
|
Veronikkam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Veronikkam
|
()
|
|
48
|
KADALADI
|
TN-23-007-006-004/1363-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194114
|
24/09/2022
|
Jenita
|
2923007WL028189
|
Jenita
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jenita
|
()
|
|
49
|
KADALADI
|
TN-23-007-006-004/1439-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194116
|
24/09/2022
|
Kuilmery
|
2923007WL028189
|
Kuilmery
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuilmery
|
()
|
|
50
|
KADALADI
|
TN-23-007-006-004/1442-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194117
|
24/09/2022
|
Regina Rini
|
2923007WL028189
|
Regina Rini
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Regina Rini
|
()
|
|
51
|
KADALADI
|
TN-23-007-006-004/1443-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194118
|
24/09/2022
|
Sasukurus
|
2923007WL028189
|
Sasukurus
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sasukurus
|
()
|
|
52
|
KADALADI
|
TN-23-007-006-006/1127-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194130
|
24/09/2022
|
Nanapoo
|
2923007WL028189
|
Nanapoo
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nanapoo
|
()
|
|
53
|
KADALADI
|
TN-23-007-006-006/1165-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194133
|
24/09/2022
|
Donilda
|
2923007WL028189
|
Donilda
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Donilda
|
()
|
|
54
|
KADALADI
|
TN-23-007-006-006/1175-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194134
|
24/09/2022
|
Lakshmi
|
2923007WL028189
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Lakshmi
|
()
|
|
55
|
KADALADI
|
TN-23-007-006-006/1189-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194135
|
24/09/2022
|
Mari
|
2923007WL028189
|
Mari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mari
|
()
|
|
56
|
KADALADI
|
TN-23-007-006-006/1216-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194138
|
24/09/2022
|
Pappiratti
|
2923007WL028189
|
Pappiratti
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pappiratti
|
()
|
|
57
|
KADALADI
|
TN-23-007-006-006/1220-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194139
|
24/09/2022
|
Ramakani
|
2923007WL028189
|
Ramakani
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ramakani
|
()
|
|
58
|
KADALADI
|
TN-23-007-006-006/1222-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194140
|
24/09/2022
|
Selvi
|
2923007WL028189
|
Selvi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
59
|
KADALADI
|
TN-23-007-006-006/127-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194141
|
24/09/2022
|
Rajakani
|
2923007WL028189
|
Rajakani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rajakani
|
()
|
|
60
|
KADALADI
|
TN-23-007-006-006/1354-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194144
|
24/09/2022
|
Muneeshwari
|
2923007WL028189
|
Muneeshwari
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Muneeshwari
|
()
|
|
61
|
KADALADI
|
TN-23-007-006-006/1368-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194145
|
24/09/2022
|
Sivagami
|
2923007WL028189
|
Sivagami
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sivagami
|
()
|
|
62
|
KADALADI
|
TN-23-007-006-006/1369-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194146
|
24/09/2022
|
Sermakani
|
2923007WL028189
|
Sermakani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sermakani
|
()
|
|
63
|
KADALADI
|
TN-23-007-006-006/1376-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194148
|
24/09/2022
|
Ayyamperumal
|
2923007WL028189
|
Ayyamperumal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Ayyamperumal
|
()
|
|
64
|
KADALADI
|
TN-23-007-006-006/1408-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194149
|
24/09/2022
|
Jansi
|
2923007WL028189
|
Jansi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jansi
|
()
|
|
65
|
KADALADI
|
TN-23-007-006-006/1445-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194152
|
24/09/2022
|
Pootheresa
|
2923007WL028189
|
Pootheresa
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Pootheresa
|
()
|
|
66
|
KADALADI
|
TN-23-007-006-006/1446-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194153
|
24/09/2022
|
Sepasthiyammal
|
2923007WL028189
|
Sepasthiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sepasthiyammal
|
()
|
|
67
|
KADALADI
|
TN-23-007-006-006/1451-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194154
|
24/09/2022
|
vinmalar
|
2923007WL028189
|
vinmalar
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
vinmalar
|
()
|
|
68
|
KADALADI
|
TN-23-007-006-006/1457-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194155
|
24/09/2022
|
Selviya
|
2923007WL028189
|
Selviya
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selviya
|
()
|
|
69
|
KADALADI
|
TN-23-007-006-006/1463-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194157
|
24/09/2022
|
Repola
|
2923007WL028189
|
Repola
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Repola
|
()
|
|
70
|
KADALADI
|
TN-23-007-006-006/1471-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194159
|
24/09/2022
|
Arulmeri
|
2923007WL028189
|
Arulmeri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Arulmeri
|
()
|
|
71
|
KADALADI
|
TN-23-007-006-006/1472-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194160
|
24/09/2022
|
Kesmitha
|
2923007WL028189
|
Kesmitha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kesmitha
|
()
|
|
72
|
KADALADI
|
TN-23-007-006-006/1483-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194162
|
24/09/2022
|
Jayakodi
|
2923007WL028189
|
Jayakodi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Jayakodi
|
()
|
|
73
|
KADALADI
|
TN-23-007-006-006/290-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194177
|
24/09/2022
|
Athiyammal
|
2923007WL028189
|
Athiyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Athiyammal
|
()
|
|
74
|
KADALADI
|
TN-23-007-006-006/383-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194182
|
24/09/2022
|
Chellathai
|
2923007WL028189
|
Chellathai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Chellathai
|
()
|
|
75
|
KADALADI
|
TN-23-007-006-006/385-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194183
|
24/09/2022
|
Gandhimathi
|
2923007WL028189
|
Gandhimathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gandhimathi
|
()
|
|
76
|
KADALADI
|
TN-23-007-006-007/1089-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194213
|
24/09/2022
|
Sudalaikani
|
2923007WL028189
|
Sudalaikani
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361571
|
|
Sudalaikani
|
()
|
|
77
|
KADALADI
|
TN-23-007-006-008/1180-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194215
|
24/09/2022
|
Annalakshmi
|
2923007WL028189
|
Annalakshmi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Annalakshmi
|
()
|
|
78
|
KADALADI
|
TN-23-007-006-008/1180-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194216
|
24/09/2022
|
Balamurugan
|
2923007WL028189
|
Balamurugan
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Balamurugan
|
()
|
|
79
|
KADALADI
|
TN-23-007-006-009/1215-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194220
|
24/09/2022
|
Nagammal
|
2923007WL028189
|
Nagammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nagammal
|
()
|
|
80
|
KADALADI
|
TN-23-007-006-009/1482-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194221
|
24/09/2022
|
Bagavathi
|
2923007WL028189
|
Bagavathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Bagavathi
|
()
|
|
81
|
KADALADI
|
TN-23-007-006-010/1217-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194222
|
24/09/2022
|
Petchiyammal
|
2923007WL028189
|
Petchiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361571
|
|
Petchiyammal
|
()
|
|
82
|
KADALADI
|
TN-23-007-006-010/1317-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194223
|
24/09/2022
|
Thamarai Lakshmi
|
2923007WL028189
|
Thamarai Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Thamarai Lakshmi
|
()
|
|
83
|
KADALADI
|
TN-23-007-006-010/1341-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194224
|
24/09/2022
|
Murugeswari
|
2923007WL028189
|
Murugeswari
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361571
|
|
Murugeswari
|
()
|
|
84
|
KADALADI
|
TN-23-007-006-010/1362-A
(KANNIRAJPURAM)
|
2923007000NRG23240920221194225
|
24/09/2022
|
Rameswari
|
2923007WL028189
|
Rameswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361571
|
|
Rameswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57086
|
57086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70886
|
70886
|
|
|
|
|
|
|
|