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-23-007-030-001/1037 (Kotthangulam)
|
2923007000NRG23120920221120162
|
12/09/2022
|
KALEESWARI
|
2923007WL025853
|
KALEESWARI
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
KALEESWARI
|
()
|
2
|
KADALADI
|
TN-23-007-030-001/867-A (Kotthangulam)
|
2923007000NRG23120920221120164
|
12/09/2022
|
Gandhimathi
|
2923007WL025853
|
Gandhimathi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Gandhimathi
|
()
|
3
|
KADALADI
|
TN-23-007-030-001/870 (Kotthangulam)
|
2923007000NRG23120920221120165
|
12/09/2022
|
Karmegam
|
2923007WL025853
|
Karmegam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karmegam
|
()
|
4
|
KADALADI
|
TN-23-007-030-001/879 (Kotthangulam)
|
2923007000NRG23120920221120166
|
12/09/2022
|
Muthumari
|
2923007WL025853
|
Muthumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthumari
|
()
|
5
|
KADALADI
|
TN-23-007-030-001/881-A (Kotthangulam)
|
2923007000NRG23120920221120167
|
12/09/2022
|
Arunachalam
|
2923007WL025853
|
Arunachalam
|
00177
|
IOBA0001237
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arunachalam
|
()
|
6
|
KADALADI
|
TN-23-007-030-001/978 (Kotthangulam)
|
2923007000NRG23120920221120346
|
12/09/2022
|
Muthulakshmi
|
2923007WL025858
|
Muthulakshmi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
7
|
KADALADI
|
TN-23-007-030-001/983 (Kotthangulam)
|
2923007000NRG23120920221119982
|
12/09/2022
|
Kovilpillai
|
2923007WL025846
|
Kovilpillai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kovilpillai
|
()
|
8
|
KADALADI
|
TN-23-007-030-003/1055-A (Kotthangulam)
|
2923007000NRG23120920221120347
|
12/09/2022
|
Guruvammal
|
2923007WL025858
|
Guruvammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Guruvammal
|
()
|
9
|
KADALADI
|
TN-23-007-030-003/1089-A (Kotthangulam)
|
2923007000NRG23120920221120348
|
12/09/2022
|
Parvathi
|
2923007WL025858
|
Parvathi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Parvathi
|
()
|
10
|
KADALADI
|
TN-23-007-030-004/1058-A (Kotthangulam)
|
2923007000NRG23120920221119983
|
12/09/2022
|
Shanmugavel
|
2923007WL025846
|
Shanmugavel
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Shanmugavel
|
()
|
11
|
KADALADI
|
TN-23-007-030-004/1060-A (Kotthangulam)
|
2923007000NRG23120920221119984
|
12/09/2022
|
Lakshmi
|
2923007WL025846
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
12
|
KADALADI
|
TN-23-007-030-004/1061-A (Kotthangulam)
|
2923007000NRG23120920221119985
|
12/09/2022
|
Sownthiravalli
|
2923007WL025846
|
Sownthiravalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sownthiravalli
|
()
|
13
|
KADALADI
|
TN-23-007-030-004/1077-A (Kotthangulam)
|
2923007000NRG23120920221119986
|
12/09/2022
|
Velammal
|
2923007WL025846
|
Velammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Velammal
|
()
|
14
|
KADALADI
|
TN-23-007-030-004/1080-A (Kotthangulam)
|
2923007000NRG23120920221119987
|
12/09/2022
|
Murugeswari
|
2923007WL025846
|
Murugeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Murugeswari
|
()
|
15
|
KADALADI
|
TN-23-007-030-004/1081-A (Kotthangulam)
|
2923007000NRG23120920221119988
|
12/09/2022
|
Kalanjiyam
|
2923007WL025846
|
Kalanjiyam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kalanjiyam
|
()
|
16
|
KADALADI
|
TN-23-007-030-004/1083-A (Kotthangulam)
|
2923007000NRG23120920221119989
|
12/09/2022
|
Muthu Kaliyammal
|
2923007WL025846
|
Muthu Kaliyammal
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthu Kaliyammal
|
()
|
17
|
KADALADI
|
TN-23-007-030-004/1085-A (Kotthangulam)
|
2923007000NRG23120920221119990
|
12/09/2022
|
Ramaraja
|
2923007WL025846
|
Ramaraja
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramaraja
|
()
|
18
|
KADALADI
|
TN-23-007-030-004/1095-A (Kotthangulam)
|
2923007000NRG23120920221119991
|
12/09/2022
|
Boomayil
|
2923007WL025846
|
Boomayil
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Boomayil
|
()
|
19
|
KADALADI
|
TN-23-007-030-004/1107-A (Kotthangulam)
|
2923007000NRG23120920221119992
|
12/09/2022
|
Thangamari
|
2923007WL025846
|
Thangamari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thangamari
|
()
|
20
|
KADALADI
|
TN-23-007-030-004/1126-A (Kotthangulam)
|
2923007000NRG23120920221119993
|
12/09/2022
|
Bothumponnu
|
2923007WL025846
|
Bothumponnu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Bothumponnu
|
()
|
21
|
KADALADI
|
TN-23-007-030-004/1131-A (Kotthangulam)
|
2923007000NRG23120920221119994
|
12/09/2022
|
Pavithra
|
2923007WL025846
|
Pavithra
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pavithra
|
()
|
22
|
KADALADI
|
TN-23-007-030-004/304-A (Kotthangulam)
|
2923007000NRG23120920221119995
|
12/09/2022
|
PACKIYAM
|
2923007WL025846
|
PACKIYAM
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
PACKIYAM
|
()
|
23
|
KADALADI
|
TN-23-007-030-004/636-B (Kotthangulam)
|
2923007000NRG23120920221119997
|
12/09/2022
|
Govinthan
|
2923007WL025846
|
Govinthan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govinthan
|
()
|
24
|
KADALADI
|
TN-23-007-030-004/636-B (Kotthangulam)
|
2923007000NRG23120920221119996
|
12/09/2022
|
Malaivalli
|
2923007WL025846
|
Malaivalli
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malaivalli
|
()
|
25
|
KADALADI
|
TN-23-007-030-005/1073-A (Kotthangulam)
|
2923007000NRG23120920221120170
|
12/09/2022
|
Booma Devi
|
2923007WL025853
|
Booma Devi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Booma Devi
|
()
|
26
|
KADALADI
|
TN-23-007-030-005/1074-A (Kotthangulam)
|
2923007000NRG23120920221120171
|
12/09/2022
|
Valli Mayil
|
2923007WL025853
|
Valli Mayil
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Valli Mayil
|
()
|
27
|
KADALADI
|
TN-23-007-030-005/1091-A (Kotthangulam)
|
2923007000NRG23120920221120172
|
12/09/2022
|
Seetha Lakshmi
|
2923007WL025853
|
Seetha Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Seetha Lakshmi
|
()
|
28
|
KADALADI
|
TN-23-007-030-005/1092-A (Kotthangulam)
|
2923007000NRG23120920221120174
|
12/09/2022
|
Muthammal
|
2923007WL025853
|
Muthammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthammal
|
()
|
29
|
KADALADI
|
TN-23-007-030-005/1092-A (Kotthangulam)
|
2923007000NRG23120920221120173
|
12/09/2022
|
Muthusamy
|
2923007WL025853
|
Muthusamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthusamy
|
()
|
30
|
KADALADI
|
TN-23-007-030-005/1113-A (Kotthangulam)
|
2923007000NRG23120920221120175
|
12/09/2022
|
Elavarasi
|
2923007WL025853
|
Elavarasi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
Elavarasi
|
()
|
31
|
KADALADI
|
TN-23-007-030-005/1114-A (Kotthangulam)
|
2923007000NRG23120920221120176
|
12/09/2022
|
Sagunthaladevi
|
2923007WL025853
|
Sagunthaladevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sagunthaladevi
|
()
|
32
|
KADALADI
|
TN-23-007-030-030/1-A (Kotthangulam)
|
2923007000NRG23120920221119998
|
12/09/2022
|
Suntharasamy
|
2923007WL025846
|
Suntharasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Suntharasamy
|
()
|
33
|
KADALADI
|
TN-23-007-030-030/106-A (Kotthangulam)
|
2923007000NRG23120920221120179
|
12/09/2022
|
Malaimega
|
2923007WL025853
|
Malaimega
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malaimega
|
()
|
34
|
KADALADI
|
TN-23-007-030-030/1071-A (Kotthangulam)
|
2923007000NRG23120920221119999
|
12/09/2022
|
Muthukaruppaye
|
2923007WL025846
|
Muthukaruppaye
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthukaruppaye
|
()
|
35
|
KADALADI
|
TN-23-007-030-030/1087-A (Kotthangulam)
|
2923007000NRG23120920221120000
|
12/09/2022
|
Raja Megala
|
2923007WL025846
|
Raja Megala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Raja Megala
|
()
|
36
|
KADALADI
|
TN-23-007-030-030/1097-A (Kotthangulam)
|
2923007000NRG23120920221120001
|
12/09/2022
|
Kasthuri
|
2923007WL025846
|
Kasthuri
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kasthuri
|
()
|
37
|
KADALADI
|
TN-23-007-030-030/1129-A (Kotthangulam)
|
2923007000NRG23120920221120003
|
12/09/2022
|
Karthika
|
2923007WL025846
|
Karthika
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karthika
|
()
|
38
|
KADALADI
|
TN-23-007-030-030/1130-A (Kotthangulam)
|
2923007000NRG23120920221120004
|
12/09/2022
|
Nagalakshmi
|
2923007WL025846
|
Nagalakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nagalakshmi
|
()
|
39
|
KADALADI
|
TN-23-007-030-030/13-A (Kotthangulam)
|
2923007000NRG23120920221120005
|
12/09/2022
|
Mari
|
2923007WL025846
|
Mari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mari
|
()
|
40
|
KADALADI
|
TN-23-007-030-030/130-A (Kotthangulam)
|
2923007000NRG23120920221120180
|
12/09/2022
|
Chellasamy
|
2923007WL025853
|
Chellasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chellasamy
|
()
|
41
|
KADALADI
|
TN-23-007-030-030/131-A (Kotthangulam)
|
2923007000NRG23120920221120182
|
12/09/2022
|
Megan
|
2923007WL025853
|
Megan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Megan
|
()
|
42
|
KADALADI
|
TN-23-007-030-030/151-A (Kotthangulam)
|
2923007000NRG23120920221120183
|
12/09/2022
|
Ramu
|
2923007WL025853
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramu
|
()
|
43
|
KADALADI
|
TN-23-007-030-030/153-A (Kotthangulam)
|
2923007000NRG23120920221120184
|
12/09/2022
|
Govintharaj
|
2923007WL025853
|
Govintharaj
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govintharaj
|
()
|
44
|
KADALADI
|
TN-23-007-030-030/158-A (Kotthangulam)
|
2923007000NRG23120920221120185
|
12/09/2022
|
Senthamarai
|
2923007WL025853
|
Senthamarai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Senthamarai
|
()
|
45
|
KADALADI
|
TN-23-007-030-030/160-A (Kotthangulam)
|
2923007000NRG23120920221120186
|
12/09/2022
|
Sivarani
|
2923007WL025853
|
Sivarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sivarani
|
()
|
46
|
KADALADI
|
TN-23-007-030-030/173-A (Kotthangulam)
|
2923007000NRG23120920221120006
|
12/09/2022
|
Vallimayel
|
2923007WL025846
|
Vallimayel
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vallimayel
|
()
|
47
|
KADALADI
|
TN-23-007-030-030/178-B (Kotthangulam)
|
2923007000NRG23120920221120187
|
12/09/2022
|
Ganesan
|
2923007WL025853
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganesan
|
()
|
48
|
KADALADI
|
TN-23-007-030-030/182-A (Kotthangulam)
|
2923007000NRG23090920221118674
|
12/09/2022
|
Abduljabar
|
2923007WL025796
|
Abduljabar
|
00177
|
IOBA0001237
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431846
|
|
Abduljabar
|
()
|
49
|
KADALADI
|
TN-23-007-030-030/183-A (Kotthangulam)
|
2923007000NRG23120920221120188
|
12/09/2022
|
faritha barveen
|
2923007WL025853
|
faritha barveen
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
faritha barveen
|
()
|
50
|
KADALADI
|
TN-23-007-030-030/188-A (Kotthangulam)
|
2923007000NRG23120920221120190
|
12/09/2022
|
PanneerPandi
|
2923007WL025853
|
PanneerPandi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
PanneerPandi
|
()
|
51
|
KADALADI
|
TN-23-007-030-030/199-A (Kotthangulam)
|
2923007000NRG23120920221120191
|
12/09/2022
|
Pushpam
|
2923007WL025853
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pushpam
|
()
|
52
|
KADALADI
|
TN-23-007-030-030/227-A (Kotthangulam)
|
2923007000NRG23120920221120194
|
12/09/2022
|
Vijayalingam
|
2923007WL025853
|
Vijayalingam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vijayalingam
|
()
|
53
|
KADALADI
|
TN-23-007-030-030/230-A (Kotthangulam)
|
2923007000NRG23120920221120195
|
12/09/2022
|
Narayanan
|
2923007WL025853
|
Narayanan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Narayanan
|
()
|
54
|
KADALADI
|
TN-23-007-030-030/241-A (Kotthangulam)
|
2923007000NRG23120920221120196
|
12/09/2022
|
Ganesan
|
2923007WL025853
|
Ganesan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganesan
|
()
|
55
|
KADALADI
|
TN-23-007-030-030/244-B (Kotthangulam)
|
2923007000NRG23120920221120349
|
12/09/2022
|
Abdul rahim
|
2923007WL025858
|
Abdul rahim
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Abdul rahim
|
()
|
56
|
KADALADI
|
TN-23-007-030-030/249-A (Kotthangulam)
|
2923007000NRG23120920221120350
|
12/09/2022
|
Sooramuthu
|
2923007WL025858
|
Sooramuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sooramuthu
|
()
|
57
|
KADALADI
|
TN-23-007-030-030/260-A (Kotthangulam)
|
2923007000NRG23120920221120354
|
12/09/2022
|
Muthukrishnan
|
2923007WL025858
|
Muthukrishnan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthukrishnan
|
()
|
58
|
KADALADI
|
TN-23-007-030-030/265-A (Kotthangulam)
|
2923007000NRG23120920221120355
|
12/09/2022
|
Hajarabanu
|
2923007WL025858
|
Hajarabanu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Hajarabanu
|
()
|
59
|
KADALADI
|
TN-23-007-030-030/269-A (Kotthangulam)
|
2923007000NRG23120920221120356
|
12/09/2022
|
Sowpakiyam
|
2923007WL025858
|
Sowpakiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sowpakiyam
|
()
|
60
|
KADALADI
|
TN-23-007-030-030/282-A (Kotthangulam)
|
2923007000NRG23120920221120008
|
12/09/2022
|
Nagalakshmi
|
2923007WL025846
|
Nagalakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nagalakshmi
|
()
|
61
|
KADALADI
|
TN-23-007-030-030/285-A (Kotthangulam)
|
2923007000NRG23120920221120009
|
12/09/2022
|
Kaleeswari
|
2923007WL025846
|
Kaleeswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaleeswari
|
()
|
62
|
KADALADI
|
TN-23-007-030-030/286-A (Kotthangulam)
|
2923007000NRG23120920221120010
|
12/09/2022
|
Marimuthu
|
2923007WL025846
|
Marimuthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Marimuthu
|
()
|
63
|
KADALADI
|
TN-23-007-030-030/287-A (Kotthangulam)
|
2923007000NRG23120920221120012
|
12/09/2022
|
Balakrishnan
|
2923007WL025846
|
Balakrishnan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Balakrishnan
|
()
|
64
|
KADALADI
|
TN-23-007-030-030/287-A (Kotthangulam)
|
2923007000NRG23120920221120011
|
12/09/2022
|
Veerammal
|
2923007WL025846
|
Veerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Veerammal
|
()
|
65
|
KADALADI
|
TN-23-007-030-030/288-A (Kotthangulam)
|
2923007000NRG23120920221120014
|
12/09/2022
|
Arasavalli
|
2923007WL025846
|
Arasavalli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arasavalli
|
()
|
66
|
KADALADI
|
TN-23-007-030-030/298-A (Kotthangulam)
|
2923007000NRG23120920221120016
|
12/09/2022
|
Muthu mari
|
2923007WL025846
|
Muthu mari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthu mari
|
()
|
67
|
KADALADI
|
TN-23-007-030-030/305-A (Kotthangulam)
|
2923007000NRG23120920221120019
|
12/09/2022
|
Lakshmi
|
2923007WL025846
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
68
|
KADALADI
|
TN-23-007-030-030/305-A (Kotthangulam)
|
2923007000NRG23120920221120018
|
12/09/2022
|
Malairaj
|
2923007WL025846
|
Malairaj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Malairaj
|
()
|
69
|
KADALADI
|
TN-23-007-030-030/306-A (Kotthangulam)
|
2923007000NRG23120920221120020
|
12/09/2022
|
Erulayee
|
2923007WL025846
|
Erulayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Erulayee
|
()
|
70
|
KADALADI
|
TN-23-007-030-030/308-A (Kotthangulam)
|
2923007000NRG23120920221120021
|
12/09/2022
|
Sanmugam
|
2923007WL025846
|
Sanmugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sanmugam
|
()
|
71
|
KADALADI
|
TN-23-007-030-030/312-A (Kotthangulam)
|
2923007000NRG23120920221120023
|
12/09/2022
|
Arumugam
|
2923007WL025846
|
Arumugam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Arumugam
|
()
|
72
|
KADALADI
|
TN-23-007-030-030/312-A (Kotthangulam)
|
2923007000NRG23120920221120024
|
12/09/2022
|
Chandran
|
2923007WL025846
|
Chandran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chandran
|
()
|
73
|
KADALADI
|
TN-23-007-030-030/313-A (Kotthangulam)
|
2923007000NRG23120920221120025
|
12/09/2022
|
Sundaram
|
2923007WL025846
|
Sundaram
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sundaram
|
()
|
74
|
KADALADI
|
TN-23-007-030-030/332-A (Kotthangulam)
|
2923007000NRG23120920221120029
|
12/09/2022
|
kali muthu
|
2923007WL025846
|
kali muthu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
kali muthu
|
()
|
75
|
KADALADI
|
TN-23-007-030-030/335-A (Kotthangulam)
|
2923007000NRG23120920221120030
|
12/09/2022
|
Vanitha
|
2923007WL025846
|
Vanitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vanitha
|
()
|
76
|
KADALADI
|
TN-23-007-030-030/337-A (Kotthangulam)
|
2923007000NRG23120920221120031
|
12/09/2022
|
Muthulakshmi
|
2923007WL025846
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthulakshmi
|
()
|
77
|
KADALADI
|
TN-23-007-030-030/338-A (Kotthangulam)
|
2923007000NRG23120920221120032
|
12/09/2022
|
Pillammal
|
2923007WL025846
|
Pillammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pillammal
|
()
|
78
|
KADALADI
|
TN-23-007-030-030/343-A (Kotthangulam)
|
2923007000NRG23120920221120033
|
12/09/2022
|
Chittu
|
2923007WL025846
|
Chittu
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431846
|
|
Chittu
|
()
|
79
|
KADALADI
|
TN-23-007-030-030/343-A (Kotthangulam)
|
2923007000NRG23120920221120034
|
12/09/2022
|
Lakshmi
|
2923007WL025846
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
80
|
KADALADI
|
TN-23-007-030-030/348-A (Kotthangulam)
|
2923007000NRG23120920221120036
|
12/09/2022
|
Mangaleswari
|
2923007WL025846
|
Mangaleswari
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mangaleswari
|
()
|
81
|
KADALADI
|
TN-23-007-030-030/359-A (Kotthangulam)
|
2923007000NRG23120920221120197
|
12/09/2022
|
Muthusamy
|
2923007WL025853
|
Muthusamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthusamy
|
()
|
82
|
KADALADI
|
TN-23-007-030-030/36-A (Kotthangulam)
|
2923007000NRG23120920221120038
|
12/09/2022
|
Vengadasamy
|
2923007WL025846
|
Vengadasamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vengadasamy
|
()
|
83
|
KADALADI
|
TN-23-007-030-030/365-A (Kotthangulam)
|
2923007000NRG23120920221120039
|
12/09/2022
|
Thangavel
|
2923007WL025846
|
Thangavel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Thangavel
|
()
|
84
|
KADALADI
|
TN-23-007-030-030/37-A (Kotthangulam)
|
2923007000NRG23120920221120040
|
12/09/2022
|
Mugila
|
2923007WL025846
|
Mugila
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Mugila
|
()
|
85
|
KADALADI
|
TN-23-007-030-030/376-A (Kotthangulam)
|
2923007000NRG23120920221120041
|
12/09/2022
|
Vinitha
|
2923007WL025846
|
Vinitha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vinitha
|
()
|
86
|
KADALADI
|
TN-23-007-030-030/427-A (Kotthangulam)
|
2923007000NRG23120920221120044
|
12/09/2022
|
Petchiyammal
|
2923007WL025846
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Petchiyammal
|
()
|
87
|
KADALADI
|
TN-23-007-030-030/452-A (Kotthangulam)
|
2923007000NRG23120920221120051
|
12/09/2022
|
Sanmuga vadivu
|
2923007WL025846
|
Sanmuga vadivu
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sanmuga vadivu
|
()
|
88
|
KADALADI
|
TN-23-007-030-030/472-A (Kotthangulam)
|
2923007000NRG23120920221120054
|
12/09/2022
|
Sethu Pandi
|
2923007WL025846
|
Sethu Pandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Sethu Pandi
|
()
|
89
|
KADALADI
|
TN-23-007-030-030/476-A (Kotthangulam)
|
2923007000NRG23120920221120055
|
12/09/2022
|
Nagajothi
|
2923007WL025846
|
Nagajothi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Nagajothi
|
()
|
90
|
KADALADI
|
TN-23-007-030-030/478-A (Kotthangulam)
|
2923007000NRG23120920221120056
|
12/09/2022
|
Kaliammal
|
2923007WL025846
|
Kaliammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaliammal
|
()
|
91
|
KADALADI
|
TN-23-007-030-030/478-A (Kotthangulam)
|
2923007000NRG23120920221120057
|
12/09/2022
|
Veni
|
2923007WL025846
|
Veni
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Veni
|
()
|
92
|
KADALADI
|
TN-23-007-030-030/497-a (Kotthangulam)
|
2923007000NRG23120920221120361
|
12/09/2022
|
Ammasi
|
2923007WL025858
|
Ammasi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ammasi
|
()
|
93
|
KADALADI
|
TN-23-007-030-030/529-A (Kotthangulam)
|
2923007000NRG23120920221120199
|
12/09/2022
|
Rajamani
|
2923007WL025853
|
Rajamani
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Rajamani
|
()
|
94
|
KADALADI
|
TN-23-007-030-030/543-A (Kotthangulam)
|
2923007000NRG23120920221120366
|
12/09/2022
|
Pandi
|
2923007WL025858
|
Pandi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Pandi
|
()
|
95
|
KADALADI
|
TN-23-007-030-030/603-A (Kotthangulam)
|
2923007000NRG23120920221120376
|
12/09/2022
|
Ushagar Nisha
|
2923007WL025858
|
Ushagar Nisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ushagar Nisha
|
()
|
96
|
KADALADI
|
TN-23-007-030-030/605-A (Kotthangulam)
|
2923007000NRG23120920221120060
|
12/09/2022
|
Panchavarnam
|
2923007WL025846
|
Panchavarnam
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Panchavarnam
|
()
|
97
|
KADALADI
|
TN-23-007-030-030/612-A (Kotthangulam)
|
2923007000NRG23120920221120062
|
12/09/2022
|
Ganthivel
|
2923007WL025846
|
Ganthivel
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganthivel
|
()
|
98
|
KADALADI
|
TN-23-007-030-030/62-A (Kotthangulam)
|
2923007000NRG23120920221120063
|
12/09/2022
|
Maduraiveeran
|
2923007WL025846
|
Maduraiveeran
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Maduraiveeran
|
()
|
99
|
KADALADI
|
TN-23-007-030-030/630-A (Kotthangulam)
|
2923007000NRG23120920221120064
|
12/09/2022
|
Durairaj
|
2923007WL025846
|
Durairaj
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Durairaj
|
()
|
100
|
KADALADI
|
TN-23-007-030-030/634-A (Kotthangulam)
|
2923007000NRG23120920221120065
|
12/09/2022
|
Lakshmi
|
2923007WL025846
|
Lakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Lakshmi
|
()
|
101
|
KADALADI
|
TN-23-007-030-030/66-A (Kotthangulam)
|
2923007000NRG23120920221120066
|
12/09/2022
|
Ramu
|
2923007WL025846
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ramu
|
()
|
102
|
KADALADI
|
TN-23-007-030-030/661-a (Kotthangulam)
|
2923007000NRG23120920221120067
|
12/09/2022
|
MUNIYASAMY
|
2923007WL025846
|
MUNIYASAMY
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
MUNIYASAMY
|
()
|
103
|
KADALADI
|
TN-23-007-030-030/679-A (Kotthangulam)
|
2923007000NRG23120920221120201
|
12/09/2022
|
Govinthammal
|
2923007WL025853
|
Govinthammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Govinthammal
|
()
|
104
|
KADALADI
|
TN-23-007-030-030/69-A (Kotthangulam)
|
2923007000NRG23120920221120068
|
12/09/2022
|
Boominathan
|
2923007WL025846
|
Boominathan
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Boominathan
|
()
|
105
|
KADALADI
|
TN-23-007-030-030/767-A (Kotthangulam)
|
2923007000NRG23120920221120070
|
12/09/2022
|
Muthirulayee
|
2923007WL025846
|
Muthirulayee
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431846
|
|
Muthirulayee
|
()
|
106
|
KADALADI
|
TN-23-007-030-030/806-A (Kotthangulam)
|
2923007000NRG23120920221120071
|
12/09/2022
|
Kaleeswaran
|
2923007WL025846
|
Kaleeswaran
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431846
|
|
Kaleeswaran
|
()
|
107
|
KADALADI
|
TN-23-007-030-030/832 (Kotthangulam)
|
2923007000NRG23120920221120072
|
12/09/2022
|
muthirulaye
|
2923007WL025846
|
muthirulaye
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
muthirulaye
|
()
|
108
|
KADALADI
|
TN-23-007-030-030/839 (Kotthangulam)
|
2923007000NRG23120920221120073
|
12/09/2022
|
Palani murugan
|
2923007WL025846
|
Palani murugan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Palani murugan
|
()
|
109
|
KADALADI
|
TN-23-007-030-030/907-A (Kotthangulam)
|
2923007000NRG23120920221120203
|
12/09/2022
|
Vanitha
|
2923007WL025853
|
Vanitha
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Vanitha
|
()
|
110
|
KADALADI
|
TN-23-007-030-030/916-A (Kotthangulam)
|
2923007000NRG23120920221120076
|
12/09/2022
|
Karuppasamy
|
2923007WL025846
|
Karuppasamy
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431846
|
|
Karuppasamy
|
()
|
111
|
KADALADI
|
TN-23-007-030-030/922-A (Kotthangulam)
|
2923007000NRG23120920221120077
|
12/09/2022
|
Madurai Veeran
|
2923007WL025846
|
Madurai Veeran
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Madurai Veeran
|
()
|
112
|
KADALADI
|
TN-23-007-030-030/940-A (Kotthangulam)
|
2923007000NRG23120920221120079
|
12/09/2022
|
Santhanam
|
2923007WL025846
|
Santhanam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431846
|
|
Santhanam
|
()
|
113
|
KADALADI
|
TN-23-007-030-030/98-A (Kotthangulam)
|
2923007000NRG23120920221120204
|
12/09/2022
|
Ganesan
|
2923007WL025853
|
Ganesan
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431846
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113658
|
113658
|
|
|
|
|
|
|
|
114
|
KADALADI
|
TN-23-007-030-001/882-A (Kotthangulam)
|
2923007000NRG23120920221120168
|
12/09/2022
|
Markandan
|
2923007WL025853
|
Markandan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431846
|
|
Markandan
|
()
|
115
|
KADALADI
|
TN-23-007-030-030/1125-A (Kotthangulam)
|
2923007000NRG23120920221120002
|
12/09/2022
|
Kaladevi
|
2923007WL025846
|
Kaladevi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431846
|
|
Kaladevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115058
|
115058
|
|
|
|
|
|
|
|