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-23-007-041-041/325-A (KEELASAKULAM)
|
2923007000NRG23261020221392301
|
26/10/2022
|
Bhuvaneswari
|
2923007WL032870
|
Bhuvaneswari
|
00032
|
UTIB0001080
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bhuvaneswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-041-041/285-A (KEELASAKULAM)
|
2923007000NRG23261020221392285
|
26/10/2022
|
Valleeswari
|
2923007WL032870
|
Valleeswari
|
00078
|
CNRB0000901
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valleeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-041-041/359-a (KEELASAKULAM)
|
2923007000NRG23261020221392313
|
26/10/2022
|
Kalimuthu
|
2923007WL032870
|
Kalimuthu
|
00078
|
CNRB0001011
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-041-003/691-A (KEELASAKULAM)
|
2923007000NRG23261020221392212
|
26/10/2022
|
Pandieswai
|
2923007WL032870
|
Pandieswai
|
00078
|
CNRB0002808
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandieswai
|
()
|
5
|
KADALADI
|
TN-23-007-041-041/308-A (KEELASAKULAM)
|
2923007000NRG23261020221392296
|
26/10/2022
|
Sathyamoorthy
|
2923007WL032870
|
Sathyamoorthy
|
00078
|
CNRB0002808
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathyamoorthy
|
()
|
6
|
KADALADI
|
TN-23-007-041-041/348-A (KEELASAKULAM)
|
2923007000NRG23261020221392311
|
26/10/2022
|
Thanga Poorni
|
2923007WL032870
|
Thanga Poorni
|
00078
|
CNRB0002808
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thanga Poorni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-041-001/776-A (KEELASAKULAM)
|
2923007000NRG23261020221392174
|
26/10/2022
|
Velu
|
2923007WL032870
|
Velu
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Velu
|
()
|
8
|
KADALADI
|
TN-23-007-041-002/763-A (KEELASAKULAM)
|
2923007000NRG23261020221392179
|
26/10/2022
|
Madankumar
|
2923007WL032870
|
Madankumar
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Madankumar
|
()
|
9
|
KADALADI
|
TN-23-007-041-041/673-A (KEELASAKULAM)
|
2923007000NRG23261020221392361
|
26/10/2022
|
Kilavathevar
|
2923007WL032870
|
Kilavathevar
|
00176
|
IDIB000A030
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kilavathevar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
10
|
KADALADI
|
TN-23-007-041-041/462-A (KEELASAKULAM)
|
2923007000NRG23261020221392332
|
26/10/2022
|
Jeyasuriya
|
2923007WL032870
|
Jeyasuriya
|
00176
|
IDIB000A036
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyasuriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
11
|
KADALADI
|
TN-23-007-041-041/474-A (KEELASAKULAM)
|
2923007000NRG23261020221392334
|
26/10/2022
|
Balu
|
2923007WL032870
|
Balu
|
00176
|
IDIB000M224
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
12
|
KADALADI
|
TN-23-007-041-041/331-A (KEELASAKULAM)
|
2923007000NRG23261020221392306
|
26/10/2022
|
Monisha
|
2923007WL032870
|
Monisha
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Monisha
|
()
|
13
|
KADALADI
|
TN-23-007-041-041/492-A (KEELASAKULAM)
|
2923007000NRG23261020221392342
|
26/10/2022
|
Kumaraiyadevar
|
2923007WL032870
|
Kumaraiyadevar
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kumaraiyadevar
|
()
|
14
|
KADALADI
|
TN-23-007-041-041/538-A (KEELASAKULAM)
|
2923007000NRG23261020221392354
|
26/10/2022
|
Jeyarani
|
2923007WL032870
|
Jeyarani
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyarani
|
()
|
15
|
KADALADI
|
TN-23-007-041-041/659-A (KEELASAKULAM)
|
2923007000NRG23261020221392359
|
26/10/2022
|
Kumaravalli
|
2923007WL032870
|
Kumaravalli
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kumaravalli
|
()
|
16
|
KADALADI
|
TN-23-007-041-041/687-A (KEELASAKULAM)
|
2923007000NRG23261020221392364
|
26/10/2022
|
Mariyappan
|
2923007WL032870
|
Mariyappan
|
00177
|
IOBA0000240
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
17
|
KADALADI
|
TN-23-007-041-003/770-A (KEELASAKULAM)
|
2923007000NRG23261020221392221
|
26/10/2022
|
Krishnaveni
|
2923007WL032870
|
Krishnaveni
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnaveni
|
()
|
18
|
KADALADI
|
TN-23-007-041-041/151-A (KEELASAKULAM)
|
2923007000NRG23261020221392240
|
26/10/2022
|
thirunagu
|
2923007WL032870
|
thirunagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
thirunagu
|
()
|
19
|
KADALADI
|
TN-23-007-041-041/256-a (KEELASAKULAM)
|
2923007000NRG23261020221392278
|
26/10/2022
|
Sarashwathi
|
2923007WL032870
|
Sarashwathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sarashwathi
|
()
|
20
|
KADALADI
|
TN-23-007-041-041/297-A (KEELASAKULAM)
|
2923007000NRG23261020221392294
|
26/10/2022
|
Pathirakali
|
2923007WL032870
|
Pathirakali
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pathirakali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
21
|
KADALADI
|
TN-23-007-041-041/491-A (KEELASAKULAM)
|
2923007000NRG23261020221392341
|
26/10/2022
|
Karthick
|
2923007WL032870
|
Karthick
|
00177
|
IOBA0001712
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthick
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
22
|
KADALADI
|
TN-23-007-041-001/700-A (KEELASAKULAM)
|
2923007000NRG23261020221392368
|
26/10/2022
|
Sathya
|
2923007WL032871
|
Sathya
|
00177
|
IOBA0002300
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya
|
()
|
23
|
KADALADI
|
TN-23-007-041-002/704-A (KEELASAKULAM)
|
2923007000NRG23261020221392176
|
26/10/2022
|
Latha
|
2923007WL032870
|
Latha
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Latha
|
()
|
24
|
KADALADI
|
TN-23-007-041-003/612-A (KEELASAKULAM)
|
2923007000NRG23261020221392194
|
26/10/2022
|
Thirumoorthi
|
2923007WL032870
|
Thirumoorthi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirumoorthi
|
()
|
25
|
KADALADI
|
TN-23-007-041-003/634-A (KEELASAKULAM)
|
2923007000NRG23261020221392195
|
26/10/2022
|
Seethalakshmi
|
2923007WL032870
|
Seethalakshmi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Seethalakshmi
|
()
|
26
|
KADALADI
|
TN-23-007-041-003/637-A (KEELASAKULAM)
|
2923007000NRG23261020221392197
|
26/10/2022
|
Irulaiya
|
2923007WL032870
|
Irulaiya
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Irulaiya
|
()
|
27
|
KADALADI
|
TN-23-007-041-003/652-A (KEELASAKULAM)
|
2923007000NRG23261020221392202
|
26/10/2022
|
Krishnan
|
2923007WL032870
|
Krishnan
|
00177
|
IOBA0002300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnan
|
()
|
28
|
KADALADI
|
TN-23-007-041-003/653-A (KEELASAKULAM)
|
2923007000NRG23261020221392203
|
26/10/2022
|
Chellamani
|
2923007WL032870
|
Chellamani
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chellamani
|
()
|
29
|
KADALADI
|
TN-23-007-041-003/654-A (KEELASAKULAM)
|
2923007000NRG23261020221392204
|
26/10/2022
|
Valli
|
2923007WL032870
|
Valli
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
30
|
KADALADI
|
TN-23-007-041-003/672-A (KEELASAKULAM)
|
2923007000NRG23261020221392206
|
26/10/2022
|
Rajeswari
|
2923007WL032870
|
Rajeswari
|
00177
|
IOBA0002300
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeswari
|
()
|
31
|
KADALADI
|
TN-23-007-041-003/674-A (KEELASAKULAM)
|
2923007000NRG23261020221392207
|
26/10/2022
|
Kotturan
|
2923007WL032870
|
Kotturan
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kotturan
|
()
|
32
|
KADALADI
|
TN-23-007-041-041/174-A (KEELASAKULAM)
|
2923007000NRG23261020221392262
|
26/10/2022
|
Pandeeswari
|
2923007WL032870
|
Pandeeswari
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pandeeswari
|
()
|
33
|
KADALADI
|
TN-23-007-041-041/435-A (KEELASAKULAM)
|
2923007000NRG23261020221392327
|
26/10/2022
|
Alagarsamy
|
2923007WL032870
|
Alagarsamy
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Alagarsamy
|
()
|
34
|
KADALADI
|
TN-23-007-041-041/452-A (KEELASAKULAM)
|
2923007000NRG23261020221392329
|
26/10/2022
|
Muthulakshmi
|
2923007WL032870
|
Muthulakshmi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
35
|
KADALADI
|
TN-23-007-041-041/486-A (KEELASAKULAM)
|
2923007000NRG23261020221392338
|
26/10/2022
|
Govintharaj
|
2923007WL032870
|
Govintharaj
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Govintharaj
|
()
|
36
|
KADALADI
|
TN-23-007-041-041/490-A (KEELASAKULAM)
|
2923007000NRG23261020221392340
|
26/10/2022
|
Indra
|
2923007WL032870
|
Indra
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indra
|
()
|
37
|
KADALADI
|
TN-23-007-041-041/507-A (KEELASAKULAM)
|
2923007000NRG23261020221392344
|
26/10/2022
|
Muneeswari
|
2923007WL032870
|
Muneeswari
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muneeswari
|
()
|
38
|
KADALADI
|
TN-23-007-041-041/520-A (KEELASAKULAM)
|
2923007000NRG23261020221392348
|
26/10/2022
|
Banupriya
|
2923007WL032870
|
Banupriya
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15950
|
15950
|
|
|
|
|
|
|
|
39
|
KADALADI
|
TN-23-007-041-041/287-A (KEELASAKULAM)
|
2923007000NRG23261020221392287
|
26/10/2022
|
Muruga Prabakaran
|
2923007WL032870
|
Muruga Prabakaran
|
00177
|
IOBA0002805
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muruga Prabakaran
|
()
|
40
|
KADALADI
|
TN-23-007-041-041/347-A (KEELASAKULAM)
|
2923007000NRG23261020221392310
|
26/10/2022
|
Dinesh
|
2923007WL032870
|
Dinesh
|
00177
|
IOBA0002805
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dinesh
|
()
|
41
|
KADALADI
|
TN-23-007-041-041/726-A (KEELASAKULAM)
|
2923007000NRG23261020221392366
|
26/10/2022
|
Jansirani
|
2923007WL032870
|
Jansirani
|
00177
|
IOBA0002805
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
42
|
KADALADI
|
TN-23-007-041-001/644-A (KEELASAKULAM)
|
2923007000NRG23261020221392173
|
26/10/2022
|
Krishnaveni
|
2923007WL032870
|
Krishnaveni
|
00227
|
KVBL0001185
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
43
|
KADALADI
|
TN-23-007-041-003/683-A (KEELASAKULAM)
|
2923007000NRG23261020221392208
|
26/10/2022
|
Thirukkammal
|
2923007WL032870
|
Thirukkammal
|
00409
|
SIBL0000005
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirukkammal
|
()
|
44
|
KADALADI
|
TN-23-007-041-041/531-A (KEELASAKULAM)
|
2923007000NRG23261020221392351
|
26/10/2022
|
Sethu
|
2923007WL032870
|
Sethu
|
00409
|
SIBL0000005
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sethu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
45
|
KADALADI
|
TN-23-007-041-001/567-A (KEELASAKULAM)
|
2923007000NRG23261020221392367
|
26/10/2022
|
Gokila devi
|
2923007WL032871
|
Gokila devi
|
00415
|
SBIN0000786
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gokila devi
|
()
|
46
|
KADALADI
|
TN-23-007-041-001/752-A (KEELASAKULAM)
|
2923007000NRG23261020221392369
|
26/10/2022
|
Menaga
|
2923007WL032871
|
Menaga
|
00415
|
SBIN0000786
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Menaga
|
()
|
47
|
KADALADI
|
TN-23-007-041-001/756-A (KEELASAKULAM)
|
2923007000NRG23261020221392370
|
26/10/2022
|
Nivethakutty
|
2923007WL032871
|
Nivethakutty
|
00415
|
SBIN0000786
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nivethakutty
|
()
|
48
|
KADALADI
|
TN-23-007-041-001/758-A (KEELASAKULAM)
|
2923007000NRG23261020221392371
|
26/10/2022
|
Radhika
|
2923007WL032871
|
Radhika
|
00415
|
SBIN0000786
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radhika
|
()
|
49
|
KADALADI
|
TN-23-007-041-001/794-A (KEELASAKULAM)
|
2923007000NRG23261020221392373
|
26/10/2022
|
Kamala
|
2923007WL032871
|
Kamala
|
00415
|
SBIN0000786
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kamala
|
()
|
50
|
KADALADI
|
TN-23-007-041-003/554-A (KEELASAKULAM)
|
2923007000NRG23261020221392181
|
26/10/2022
|
kalimuthu
|
2923007WL032870
|
kalimuthu
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
kalimuthu
|
()
|
51
|
KADALADI
|
TN-23-007-041-003/602-A (KEELASAKULAM)
|
2923007000NRG23261020221392190
|
26/10/2022
|
Manikkam
|
2923007WL032870
|
Manikkam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manikkam
|
()
|
52
|
KADALADI
|
TN-23-007-041-003/610-A (KEELASAKULAM)
|
2923007000NRG23261020221392192
|
26/10/2022
|
Valli
|
2923007WL032870
|
Valli
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
53
|
KADALADI
|
TN-23-007-041-003/612-A (KEELASAKULAM)
|
2923007000NRG23261020221392193
|
26/10/2022
|
Nachiyar
|
2923007WL032870
|
Nachiyar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nachiyar
|
()
|
54
|
KADALADI
|
TN-23-007-041-003/636-A (KEELASAKULAM)
|
2923007000NRG23261020221392196
|
26/10/2022
|
Palanimurugan
|
2923007WL032870
|
Palanimurugan
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanimurugan
|
()
|
55
|
KADALADI
|
TN-23-007-041-003/739-A (KEELASAKULAM)
|
2923007000NRG23261020221392217
|
26/10/2022
|
Puspham
|
2923007WL032870
|
Puspham
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Puspham
|
()
|
56
|
KADALADI
|
TN-23-007-041-003/749-A (KEELASAKULAM)
|
2923007000NRG23261020221392220
|
26/10/2022
|
Sakthi
|
2923007WL032870
|
Sakthi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sakthi
|
()
|
57
|
KADALADI
|
TN-23-007-041-041/14-A (KEELASAKULAM)
|
2923007000NRG23261020221392233
|
26/10/2022
|
Jeyaraman
|
2923007WL032870
|
Jeyaraman
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyaraman
|
()
|
58
|
KADALADI
|
TN-23-007-041-041/152-A (KEELASAKULAM)
|
2923007000NRG23261020221392241
|
26/10/2022
|
Panchavarnam
|
2923007WL032870
|
Panchavarnam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Panchavarnam
|
()
|
59
|
KADALADI
|
TN-23-007-041-041/157-A (KEELASAKULAM)
|
2923007000NRG23261020221392245
|
26/10/2022
|
Manokari.S
|
2923007WL032870
|
Manokari.S
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manokari.S
|
()
|
60
|
KADALADI
|
TN-23-007-041-041/164-A (KEELASAKULAM)
|
2923007000NRG23261020221392250
|
26/10/2022
|
Thilagawathi
|
2923007WL032870
|
Thilagawathi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thilagawathi
|
()
|
61
|
KADALADI
|
TN-23-007-041-041/165-A (KEELASAKULAM)
|
2923007000NRG23261020221392251
|
26/10/2022
|
Valivittal
|
2923007WL032870
|
Valivittal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valivittal
|
()
|
62
|
KADALADI
|
TN-23-007-041-041/166-A (KEELASAKULAM)
|
2923007000NRG23261020221392253
|
26/10/2022
|
Pushpavalli
|
2923007WL032870
|
Pushpavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pushpavalli
|
()
|
63
|
KADALADI
|
TN-23-007-041-041/185-A (KEELASAKULAM)
|
2923007000NRG23261020221392268
|
26/10/2022
|
Pacchiyammal
|
2923007WL032870
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pacchiyammal
|
()
|
64
|
KADALADI
|
TN-23-007-041-041/187-A (KEELASAKULAM)
|
2923007000NRG23261020221392269
|
26/10/2022
|
Karuppasamy
|
2923007WL032870
|
Karuppasamy
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karuppasamy
|
()
|
65
|
KADALADI
|
TN-23-007-041-041/241-a (KEELASAKULAM)
|
2923007000NRG23261020221392273
|
26/10/2022
|
Mariyammal
|
2923007WL032870
|
Mariyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyammal
|
()
|
66
|
KADALADI
|
TN-23-007-041-041/25-A (KEELASAKULAM)
|
2923007000NRG23261020221392276
|
26/10/2022
|
Maruthupandi
|
2923007WL032870
|
Maruthupandi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maruthupandi
|
()
|
67
|
KADALADI
|
TN-23-007-041-041/25-A (KEELASAKULAM)
|
2923007000NRG23261020221392277
|
26/10/2022
|
Muniyammal
|
2923007WL032870
|
Muniyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyammal
|
()
|
68
|
KADALADI
|
TN-23-007-041-041/278-A (KEELASAKULAM)
|
2923007000NRG23261020221392282
|
26/10/2022
|
Murugavalli
|
2923007WL032870
|
Murugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugavalli
|
()
|
69
|
KADALADI
|
TN-23-007-041-041/483-A (KEELASAKULAM)
|
2923007000NRG23261020221392336
|
26/10/2022
|
Thiruselvi
|
2923007WL032870
|
Thiruselvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thiruselvi
|
()
|
70
|
KADALADI
|
TN-23-007-041-041/562-A (KEELASAKULAM)
|
2923007000NRG23261020221392356
|
26/10/2022
|
Saraswathi
|
2923007WL032870
|
Saraswathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21350
|
21350
|
|
|
|
|
|
|
|
71
|
KADALADI
|
TN-23-007-041-041/431-A (KEELASAKULAM)
|
2923007000NRG23261020221392325
|
26/10/2022
|
mUNIYASAMY
|
2923007WL032870
|
mUNIYASAMY
|
00415
|
SBIN0000908
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
mUNIYASAMY
|
()
|
72
|
KADALADI
|
TN-23-007-041-041/498-A (KEELASAKULAM)
|
2923007000NRG23261020221392343
|
26/10/2022
|
Mariselvam
|
2923007WL032870
|
Mariselvam
|
00415
|
SBIN0000908
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariselvam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
73
|
KADALADI
|
TN-23-007-041-041/621-A (KEELASAKULAM)
|
2923007000NRG23261020221392358
|
26/10/2022
|
Muthukumar
|
2923007WL032870
|
Muthukumar
|
00415
|
SBIN0002239
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthukumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
74
|
KADALADI
|
TN-23-007-041-003/647-A (KEELASAKULAM)
|
2923007000NRG23261020221392200
|
26/10/2022
|
Palaniyammal
|
2923007WL032870
|
Palaniyammal
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
75
|
KADALADI
|
TN-23-007-041-003/684-A (KEELASAKULAM)
|
2923007000NRG23261020221392209
|
26/10/2022
|
Sumathi
|
2923007WL032870
|
Sumathi
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sumathi
|
()
|
76
|
KADALADI
|
TN-23-007-041-003/748-A (KEELASAKULAM)
|
2923007000NRG23261020221392219
|
26/10/2022
|
Devi
|
2923007WL032870
|
Devi
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devi
|
()
|
77
|
KADALADI
|
TN-23-007-041-041/376-A (KEELASAKULAM)
|
2923007000NRG23261020221392315
|
26/10/2022
|
Dinakaran
|
2923007WL032870
|
Dinakaran
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dinakaran
|
()
|
78
|
KADALADI
|
TN-23-007-041-041/396-A (KEELASAKULAM)
|
2923007000NRG23261020221392318
|
26/10/2022
|
Muthu Suriya Kumar
|
2923007WL032870
|
Muthu Suriya Kumar
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthu Suriya Kumar
|
()
|
79
|
KADALADI
|
TN-23-007-041-041/457-A (KEELASAKULAM)
|
2923007000NRG23261020221392331
|
26/10/2022
|
Valli
|
2923007WL032870
|
Valli
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
80
|
KADALADI
|
TN-23-007-041-041/481-A (KEELASAKULAM)
|
2923007000NRG23261020221392335
|
26/10/2022
|
Thirumurugan
|
2923007WL032870
|
Thirumurugan
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirumurugan
|
()
|
81
|
KADALADI
|
TN-23-007-041-041/488-A (KEELASAKULAM)
|
2923007000NRG23261020221392339
|
26/10/2022
|
Nithya
|
2923007WL032870
|
Nithya
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nithya
|
()
|
82
|
KADALADI
|
TN-23-007-041-041/523-A (KEELASAKULAM)
|
2923007000NRG23261020221392349
|
26/10/2022
|
Janani
|
2923007WL032870
|
Janani
|
00415
|
SBIN0014203
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Janani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
83
|
KADALADI
|
TN-23-007-041-041/299-A (KEELASAKULAM)
|
2923007000NRG23261020221392295
|
26/10/2022
|
Rahul Prasath
|
2923007WL032870
|
Rahul Prasath
|
00415
|
SBIN0018191
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rahul Prasath
|
()
|
84
|
KADALADI
|
TN-23-007-041-041/368-a (KEELASAKULAM)
|
2923007000NRG23261020221392314
|
26/10/2022
|
Nagoorkani
|
2923007WL032870
|
Nagoorkani
|
00415
|
SBIN0018191
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagoorkani
|
()
|
85
|
KADALADI
|
TN-23-007-041-041/401-A (KEELASAKULAM)
|
2923007000NRG23261020221392319
|
26/10/2022
|
Deepan
|
2923007WL032870
|
Deepan
|
00415
|
SBIN0018191
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Deepan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
86
|
KADALADI
|
TN-23-007-041-041/676-A (KEELASAKULAM)
|
2923007000NRG23261020221392362
|
26/10/2022
|
Kavitha
|
2923007WL032870
|
Kavitha
|
00437
|
TMBL0000038
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
87
|
KADALADI
|
TN-23-007-041-003/640-A (KEELASAKULAM)
|
2923007000NRG23261020221392199
|
26/10/2022
|
Gopinathan
|
2923007WL032870
|
Gopinathan
|
00437
|
TMBL0000257
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gopinathan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
88
|
KADALADI
|
TN-23-007-041-002/707-A (KEELASAKULAM)
|
2923007000NRG23261020221392177
|
26/10/2022
|
SappaniMuthu
|
2923007WL032870
|
SappaniMuthu
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
SappaniMuthu
|
()
|
89
|
KADALADI
|
TN-23-007-041-003/708-A (KEELASAKULAM)
|
2923007000NRG23261020221392215
|
26/10/2022
|
Saravanan
|
2923007WL032870
|
Saravanan
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saravanan
|
()
|
90
|
KADALADI
|
TN-23-007-041-041/423-A (KEELASAKULAM)
|
2923007000NRG23261020221392323
|
26/10/2022
|
Veeramahali
|
2923007WL032870
|
Veeramahali
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veeramahali
|
()
|
91
|
KADALADI
|
TN-23-007-041-041/484-A (KEELASAKULAM)
|
2923007000NRG23261020221392337
|
26/10/2022
|
Thirumurugan
|
2923007WL032870
|
Thirumurugan
|
00468
|
UBIN0534111
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirumurugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
92
|
KADALADI
|
TN-23-007-041-001/630-A (KEELASAKULAM)
|
2923007000NRG23261020221392171
|
26/10/2022
|
Hematharshini
|
2923007WL032870
|
Hematharshini
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Hematharshini
|
()
|
93
|
KADALADI
|
TN-23-007-041-001/643-A (KEELASAKULAM)
|
2923007000NRG23261020221392172
|
26/10/2022
|
Kathiresan
|
2923007WL032870
|
Kathiresan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kathiresan
|
()
|
94
|
KADALADI
|
TN-23-007-041-001/764-A (KEELASAKULAM)
|
2923007000NRG23261020221392372
|
26/10/2022
|
Viswanath
|
2923007WL032871
|
Viswanath
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Viswanath
|
()
|
95
|
KADALADI
|
TN-23-007-041-002/710-A (KEELASAKULAM)
|
2923007000NRG23261020221392178
|
26/10/2022
|
Ganesan
|
2923007WL032870
|
Ganesan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganesan
|
()
|
96
|
KADALADI
|
TN-23-007-041-003/638-A (KEELASAKULAM)
|
2923007000NRG23261020221392198
|
26/10/2022
|
Boominathan
|
2923007WL032870
|
Boominathan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Boominathan
|
()
|
97
|
KADALADI
|
TN-23-007-041-003/702-A (KEELASAKULAM)
|
2923007000NRG23261020221392213
|
26/10/2022
|
Jothimuthuramalingam
|
2923007WL032870
|
Jothimuthuramalingam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothimuthuramalingam
|
()
|
98
|
KADALADI
|
TN-23-007-041-003/703-A (KEELASAKULAM)
|
2923007000NRG23261020221392214
|
26/10/2022
|
Jothimeenal
|
2923007WL032870
|
Jothimeenal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothimeenal
|
()
|
99
|
KADALADI
|
TN-23-007-041-003/727-A (KEELASAKULAM)
|
2923007000NRG23261020221392216
|
26/10/2022
|
Ponnumani
|
2923007WL032870
|
Ponnumani
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ponnumani
|
()
|
100
|
KADALADI
|
TN-23-007-041-003/740-A (KEELASAKULAM)
|
2923007000NRG23261020221392218
|
26/10/2022
|
Nithya
|
2923007WL032870
|
Nithya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nithya
|
()
|
101
|
KADALADI
|
TN-23-007-041-041/247-A (KEELASAKULAM)
|
2923007000NRG23261020221392275
|
26/10/2022
|
Mohanraj
|
2923007WL032870
|
Mohanraj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mohanraj
|
()
|
102
|
KADALADI
|
TN-23-007-041-041/264-A (KEELASAKULAM)
|
2923007000NRG23261020221392279
|
26/10/2022
|
Karuppusamy Pandiyan
|
2923007WL032870
|
Karuppusamy Pandiyan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karuppusamy Pandiyan
|
()
|
103
|
KADALADI
|
TN-23-007-041-041/272-A (KEELASAKULAM)
|
2923007000NRG23261020221392280
|
26/10/2022
|
Ganeasan
|
2923007WL032870
|
Ganeasan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganeasan
|
()
|
104
|
KADALADI
|
TN-23-007-041-041/286-A (KEELASAKULAM)
|
2923007000NRG23261020221392286
|
26/10/2022
|
Muthukali
|
2923007WL032870
|
Muthukali
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthukali
|
()
|
105
|
KADALADI
|
TN-23-007-041-041/295-A (KEELASAKULAM)
|
2923007000NRG23261020221392291
|
26/10/2022
|
Bhagath Divan
|
2923007WL032870
|
Bhagath Divan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Bhagath Divan
|
()
|
106
|
KADALADI
|
TN-23-007-041-041/296-A (KEELASAKULAM)
|
2923007000NRG23261020221392292
|
26/10/2022
|
Surya
|
2923007WL032870
|
Surya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Surya
|
()
|
107
|
KADALADI
|
TN-23-007-041-041/297-A (KEELASAKULAM)
|
2923007000NRG23261020221392293
|
26/10/2022
|
Periyasamy
|
2923007WL032870
|
Periyasamy
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Periyasamy
|
()
|
108
|
KADALADI
|
TN-23-007-041-041/323-A (KEELASAKULAM)
|
2923007000NRG23261020221392299
|
26/10/2022
|
Govinthammal
|
2923007WL032870
|
Govinthammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Govinthammal
|
()
|
109
|
KADALADI
|
TN-23-007-041-041/324-A (KEELASAKULAM)
|
2923007000NRG23261020221392300
|
26/10/2022
|
Sulochana
|
2923007WL032870
|
Sulochana
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sulochana
|
()
|
110
|
KADALADI
|
TN-23-007-041-041/327-A (KEELASAKULAM)
|
2923007000NRG23261020221392303
|
26/10/2022
|
Kalidoss
|
2923007WL032870
|
Kalidoss
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalidoss
|
()
|
111
|
KADALADI
|
TN-23-007-041-041/330-A (KEELASAKULAM)
|
2923007000NRG23261020221392305
|
26/10/2022
|
Tamilarasan
|
2923007WL032870
|
Tamilarasan
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilarasan
|
()
|
112
|
KADALADI
|
TN-23-007-041-041/342-A (KEELASAKULAM)
|
2923007000NRG23261020221392308
|
26/10/2022
|
Karthigai raja
|
2923007WL032870
|
Karthigai raja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karthigai raja
|
()
|
113
|
KADALADI
|
TN-23-007-041-041/407-A (KEELASAKULAM)
|
2923007000NRG23261020221392320
|
26/10/2022
|
Suganya
|
2923007WL032870
|
Suganya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganya
|
()
|
114
|
KADALADI
|
TN-23-007-041-041/434-A (KEELASAKULAM)
|
2923007000NRG23261020221392326
|
26/10/2022
|
Amutha
|
2923007WL032870
|
Amutha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amutha
|
()
|
115
|
KADALADI
|
TN-23-007-041-041/453-A (KEELASAKULAM)
|
2923007000NRG23261020221392330
|
26/10/2022
|
Krishnammal
|
2923007WL032870
|
Krishnammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnammal
|
()
|
116
|
KADALADI
|
TN-23-007-041-041/514-A (KEELASAKULAM)
|
2923007000NRG23261020221392345
|
26/10/2022
|
Uthayaraja
|
2923007WL032870
|
Uthayaraja
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Uthayaraja
|
()
|
117
|
KADALADI
|
TN-23-007-041-041/515-A (KEELASAKULAM)
|
2923007000NRG23261020221392346
|
26/10/2022
|
Deepa
|
2923007WL032870
|
Deepa
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Deepa
|
()
|
118
|
KADALADI
|
TN-23-007-041-041/518-A (KEELASAKULAM)
|
2923007000NRG23261020221392347
|
26/10/2022
|
Suganyadevi
|
2923007WL032870
|
Suganyadevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganyadevi
|
()
|
119
|
KADALADI
|
TN-23-007-041-041/527-A (KEELASAKULAM)
|
2923007000NRG23261020221392350
|
26/10/2022
|
Mari
|
2923007WL032870
|
Mari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mari
|
()
|
120
|
KADALADI
|
TN-23-007-041-041/53-A (KEELASAKULAM)
|
2923007000NRG23261020221392377
|
26/10/2022
|
Sudharsan
|
2923007WL032871
|
Sudharsan
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sudharsan
|
()
|
121
|
KADALADI
|
TN-23-007-041-041/533-A (KEELASAKULAM)
|
2923007000NRG23261020221392352
|
26/10/2022
|
Babu
|
2923007WL032870
|
Babu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Babu
|
()
|
122
|
KADALADI
|
TN-23-007-041-041/537-A (KEELASAKULAM)
|
2923007000NRG23261020221392353
|
26/10/2022
|
Balaji
|
2923007WL032870
|
Balaji
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balaji
|
()
|
123
|
KADALADI
|
TN-23-007-041-041/546-A (KEELASAKULAM)
|
2923007000NRG23261020221392355
|
26/10/2022
|
Murugeshwari
|
2923007WL032870
|
Murugeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugeshwari
|
()
|
124
|
KADALADI
|
TN-23-007-041-041/574-A (KEELASAKULAM)
|
2923007000NRG23261020221392357
|
26/10/2022
|
Ramamoorthy
|
2923007WL032870
|
Ramamoorthy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramamoorthy
|
()
|
125
|
KADALADI
|
TN-23-007-041-041/597-A (KEELASAKULAM)
|
2923007000NRG23261020221392379
|
26/10/2022
|
Jothi R
|
2923007WL032871
|
Jothi R
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothi R
|
()
|
126
|
KADALADI
|
TN-23-007-041-041/662-A (KEELASAKULAM)
|
2923007000NRG23261020221392360
|
26/10/2022
|
Jothi Malar
|
2923007WL032870
|
Jothi Malar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothi Malar
|
()
|
127
|
KADALADI
|
TN-23-007-041-041/681-A (KEELASAKULAM)
|
2923007000NRG23261020221392363
|
26/10/2022
|
Varunkumar
|
2923007WL032870
|
Varunkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Varunkumar
|
()
|
128
|
KADALADI
|
TN-23-007-041-041/722-A (KEELASAKULAM)
|
2923007000NRG23261020221392365
|
26/10/2022
|
Vigneswaran
|
2923007WL032870
|
Vigneswaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vigneswaran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36250
|
36250
|
|
|
|
|
|
|
|
129
|
KADALADI
|
TN-23-007-041-002/655-A (KEELASAKULAM)
|
2923007000NRG23261020221392175
|
26/10/2022
|
Muniyandi
|
2923007WL032870
|
Muniyandi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muniyandi
|
()
|
130
|
KADALADI
|
TN-23-007-041-003/603-A (KEELASAKULAM)
|
2923007000NRG23261020221392191
|
26/10/2022
|
Meenal
|
2923007WL032870
|
Meenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meenal
|
()
|
131
|
KADALADI
|
TN-23-007-041-003/650-A (KEELASAKULAM)
|
2923007000NRG23261020221392201
|
26/10/2022
|
Rathika
|
2923007WL032870
|
Rathika
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rathika
|
()
|
132
|
KADALADI
|
TN-23-007-041-003/669-A (KEELASAKULAM)
|
2923007000NRG23261020221392205
|
26/10/2022
|
Karuppaiya
|
2923007WL032870
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karuppaiya
|
()
|
133
|
KADALADI
|
TN-23-007-041-003/688-A (KEELASAKULAM)
|
2923007000NRG23261020221392210
|
26/10/2022
|
Karuppaiya
|
2923007WL032870
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karuppaiya
|
()
|
134
|
KADALADI
|
TN-23-007-041-003/690-A (KEELASAKULAM)
|
2923007000NRG23261020221392211
|
26/10/2022
|
Thirunaukarasu
|
2923007WL032870
|
Thirunaukarasu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirunaukarasu
|
()
|
135
|
KADALADI
|
TN-23-007-041-041/173-A (KEELASAKULAM)
|
2923007000NRG23261020221392261
|
26/10/2022
|
Thirumoorthy
|
2923007WL032870
|
Thirumoorthy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thirumoorthy
|
()
|
136
|
KADALADI
|
TN-23-007-041-041/243-A (KEELASAKULAM)
|
2923007000NRG23261020221392274
|
26/10/2022
|
Muthuselvi
|
2923007WL032870
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthuselvi
|
()
|
137
|
KADALADI
|
TN-23-007-041-041/275-A (KEELASAKULAM)
|
2923007000NRG23261020221392281
|
26/10/2022
|
Muneeswari
|
2923007WL032870
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muneeswari
|
()
|
138
|
KADALADI
|
TN-23-007-041-041/293-A (KEELASAKULAM)
|
2923007000NRG23261020221392290
|
26/10/2022
|
Ramanathan
|
2923007WL032870
|
Ramanathan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramanathan
|
()
|
139
|
KADALADI
|
TN-23-007-041-041/317-A (KEELASAKULAM)
|
2923007000NRG23261020221392298
|
26/10/2022
|
Manikandan
|
2923007WL032870
|
Manikandan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manikandan
|
()
|
140
|
KADALADI
|
TN-23-007-041-041/335-A (KEELASAKULAM)
|
2923007000NRG23261020221392307
|
26/10/2022
|
Jeyakumar
|
2923007WL032870
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyakumar
|
()
|
141
|
KADALADI
|
TN-23-007-041-041/344-A (KEELASAKULAM)
|
2923007000NRG23261020221392309
|
26/10/2022
|
Sheyam
|
2923007WL032870
|
Sheyam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sheyam
|
()
|
142
|
KADALADI
|
TN-23-007-041-041/354-a (KEELASAKULAM)
|
2923007000NRG23261020221392312
|
26/10/2022
|
RamaMeenal
|
2923007WL032870
|
RamaMeenal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
RamaMeenal
|
()
|
143
|
KADALADI
|
TN-23-007-041-041/409-A (KEELASAKULAM)
|
2923007000NRG23261020221392321
|
26/10/2022
|
Ajaypandiyan
|
2923007WL032870
|
Ajaypandiyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ajaypandiyan
|
()
|
144
|
KADALADI
|
TN-23-007-041-041/450-A (KEELASAKULAM)
|
2923007000NRG23261020221392328
|
26/10/2022
|
Karpagavalli
|
2923007WL032870
|
Karpagavalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710909
|
|
Karpagavalli
|
()
|
145
|
KADALADI
|
TN-23-007-041-041/464-A (KEELASAKULAM)
|
2923007000NRG23261020221392333
|
26/10/2022
|
Vigneshpandiyan
|
2923007WL032870
|
Vigneshpandiyan
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vigneshpandiyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137350
|
137350
|
|
|
|
|
|
|
|