|
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-23-007-018-018/222-A
(Avathandai)
|
2923007000NRG23230520220260256
|
23/05/2022
|
Mookkammal
|
2923007WL005343
|
Mookkammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mookkammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-018-003/1007-A
(Avathandai)
|
2923007000NRG23230520220260160
|
23/05/2022
|
karungammal
|
2923007WL005343
|
karungammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
karungammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-018-003/1030-A
(Avathandai)
|
2923007000NRG23230520220260164
|
23/05/2022
|
Thangapandiyammal
|
2923007WL005343
|
Thangapandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangapandiyammal
|
()
|
|
4
|
KADALADI
|
TN-23-007-018-003/1038-A
(Avathandai)
|
2923007000NRG23230520220260167
|
23/05/2022
|
alagar
|
2923007WL005343
|
alagar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
alagar
|
()
|
|
5
|
KADALADI
|
TN-23-007-018-003/1045-A
(Avathandai)
|
2923007000NRG23230520220260172
|
23/05/2022
|
mangaleswari
|
2923007WL005343
|
mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
mangaleswari
|
()
|
|
6
|
KADALADI
|
TN-23-007-018-003/1064-A
(Avathandai)
|
2923007000NRG23230520220260174
|
23/05/2022
|
erulaye
|
2923007WL005343
|
erulaye
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
erulaye
|
()
|
|
7
|
KADALADI
|
TN-23-007-018-003/1066-A
(Avathandai)
|
2923007000NRG23230520220260175
|
23/05/2022
|
dhivya
|
2923007WL005343
|
dhivya
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
dhivya
|
()
|
|
8
|
KADALADI
|
TN-23-007-018-003/1068-A
(Avathandai)
|
2923007000NRG23230520220260176
|
23/05/2022
|
sathayi
|
2923007WL005343
|
sathayi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathayi
|
()
|
|
9
|
KADALADI
|
TN-23-007-018-003/1076-A
(Avathandai)
|
2923007000NRG23230520220260180
|
23/05/2022
|
nalladevi
|
2923007WL005343
|
nalladevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
nalladevi
|
()
|
|
10
|
KADALADI
|
TN-23-007-018-003/1081-A
(Avathandai)
|
2923007000NRG23230520220260181
|
23/05/2022
|
Vasantha
|
2923007WL005343
|
Vasantha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
11
|
KADALADI
|
TN-23-007-018-003/1089-A
(Avathandai)
|
2923007000NRG23230520220260182
|
23/05/2022
|
Karthika
|
2923007WL005343
|
Karthika
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
12
|
KADALADI
|
TN-23-007-018-003/1093-A
(Avathandai)
|
2923007000NRG23230520220260183
|
23/05/2022
|
Selvi
|
2923007WL005343
|
Selvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
13
|
KADALADI
|
TN-23-007-018-018/1078-A
(Avathandai)
|
2923007000NRG23230520220260215
|
23/05/2022
|
Sutha
|
2923007WL005343
|
Sutha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
14
|
KADALADI
|
TN-23-007-018-018/115-A
(Avathandai)
|
2923007000NRG23230520220260218
|
23/05/2022
|
Amaravathi
|
2923007WL005343
|
Amaravathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amaravathi
|
()
|
|
15
|
KADALADI
|
TN-23-007-018-018/117-A
(Avathandai)
|
2923007000NRG23230520220260219
|
23/05/2022
|
KRISHNAJOTHI
|
2923007WL005343
|
KRISHNAJOTHI
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAJOTHI
|
()
|
|
16
|
KADALADI
|
TN-23-007-018-018/140-A
(Avathandai)
|
2923007000NRG23230520220260227
|
23/05/2022
|
Ganesan
|
2923007WL005343
|
Ganesan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesan
|
()
|
|
17
|
KADALADI
|
TN-23-007-018-018/201-A
(Avathandai)
|
2923007000NRG23230520220260249
|
23/05/2022
|
Abithabeevi
|
2923007WL005343
|
Abithabeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Abithabeevi
|
()
|
|
18
|
KADALADI
|
TN-23-007-018-018/30-a
(Avathandai)
|
2923007000NRG23230520220260284
|
23/05/2022
|
Kathiresan
|
2923007WL005343
|
Kathiresan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathiresan
|
()
|
|
19
|
KADALADI
|
TN-23-007-018-018/314-A
(Avathandai)
|
2923007000NRG23230520220260290
|
23/05/2022
|
Mumthj Begam
|
2923007WL005343
|
Mumthj Begam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mumthj Begam
|
()
|
|
20
|
KADALADI
|
TN-23-007-018-018/326-A
(Avathandai)
|
2923007000NRG23230520220260295
|
23/05/2022
|
Sundaravalli
|
2923007WL005343
|
Sundaravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundaravalli
|
()
|
|
21
|
KADALADI
|
TN-23-007-018-018/330-A
(Avathandai)
|
2923007000NRG23230520220260297
|
23/05/2022
|
Umaiyammal
|
2923007WL005343
|
Umaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umaiyammal
|
()
|
|
22
|
KADALADI
|
TN-23-007-018-018/381-A
(Avathandai)
|
2923007000NRG23230520220260318
|
23/05/2022
|
kaliyammal
|
2923007WL005343
|
kaliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
kaliyammal
|
()
|
|
23
|
KADALADI
|
TN-23-007-018-018/383-A
(Avathandai)
|
2923007000NRG23230520220260321
|
23/05/2022
|
Kaliyammal
|
2923007WL005343
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
24
|
KADALADI
|
TN-23-007-018-018/386-A
(Avathandai)
|
2923007000NRG23230520220260323
|
23/05/2022
|
Parvathi
|
2923007WL005343
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
25
|
KADALADI
|
TN-23-007-018-018/405-A
(Avathandai)
|
2923007000NRG23230520220260333
|
23/05/2022
|
Villammal
|
2923007WL005343
|
Villammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Villammal
|
()
|
|
26
|
KADALADI
|
TN-23-007-018-018/509-A
(Avathandai)
|
2923007000NRG23230520220260362
|
23/05/2022
|
Banu
|
2923007WL005343
|
Banu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banu
|
()
|
|
27
|
KADALADI
|
TN-23-007-018-018/602-A
(Avathandai)
|
2923007000NRG23230520220260395
|
23/05/2022
|
Pandiyammal
|
2923007WL005343
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
28
|
KADALADI
|
TN-23-007-018-018/691-A
(Avathandai)
|
2923007000NRG23230520220260426
|
23/05/2022
|
solaiyappan
|
2923007WL005343
|
solaiyappan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
solaiyappan
|
()
|
|
29
|
KADALADI
|
TN-23-007-018-018/72-A
(Avathandai)
|
2923007000NRG23230520220260438
|
23/05/2022
|
Mugamathubeevi
|
2923007WL005343
|
Mugamathubeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mugamathubeevi
|
()
|
|
30
|
KADALADI
|
TN-23-007-018-018/797-A
(Avathandai)
|
2923007000NRG23230520220260454
|
23/05/2022
|
Rajagopal
|
2923007WL005343
|
Rajagopal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajagopal
|
()
|
|
31
|
KADALADI
|
TN-23-007-018-018/803-A
(Avathandai)
|
2923007000NRG23230520220260455
|
23/05/2022
|
Selvi
|
2923007WL005343
|
Selvi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
32
|
KADALADI
|
TN-23-007-018-018/808-A
(Avathandai)
|
2923007000NRG23230520220260457
|
23/05/2022
|
Sathayee
|
2923007WL005343
|
Sathayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathayee
|
()
|
|
33
|
KADALADI
|
TN-23-007-018-018/816-A
(Avathandai)
|
2923007000NRG23230520220260460
|
23/05/2022
|
Rajankam
|
2923007WL005343
|
Rajankam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajankam
|
()
|
|
34
|
KADALADI
|
TN-23-007-018-018/826-A
(Avathandai)
|
2923007000NRG23230520220260463
|
23/05/2022
|
vellachi
|
2923007WL005343
|
vellachi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
vellachi
|
()
|
|
35
|
KADALADI
|
TN-23-007-018-018/934-A
(Avathandai)
|
2923007000NRG23230520220260490
|
23/05/2022
|
muthulakshmi
|
2923007WL005343
|
muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37600
|
37600
|
|
|
|
|
|
|
|
|
36
|
KADALADI
|
TN-23-007-018-002/1118-A
(Avathandai)
|
2923007000NRG23230520220260154
|
23/05/2022
|
Muthu irulayi
|
2923007WL005343
|
Muthu irulayi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu irulayi
|
()
|
|
37
|
KADALADI
|
TN-23-007-018-002/1185-A
(Avathandai)
|
2923007000NRG23230520220260155
|
23/05/2022
|
Muniswari
|
2923007WL005343
|
Muniswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniswari
|
()
|
|
38
|
KADALADI
|
TN-23-007-018-003/1004-A
(Avathandai)
|
2923007000NRG23230520220260159
|
23/05/2022
|
Karungan
|
2923007WL005343
|
Karungan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karungan
|
()
|
|
39
|
KADALADI
|
TN-23-007-018-003/1070-A
(Avathandai)
|
2923007000NRG23230520220260178
|
23/05/2022
|
Chandra
|
2923007WL005343
|
Chandra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandra
|
()
|
|
40
|
KADALADI
|
TN-23-007-018-003/1100-A
(Avathandai)
|
2923007000NRG23230520220260184
|
23/05/2022
|
Karthikeyan
|
2923007WL005343
|
Karthikeyan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthikeyan
|
()
|
|
41
|
KADALADI
|
TN-23-007-018-003/1159-A
(Avathandai)
|
2923007000NRG23230520220260185
|
23/05/2022
|
Radhika
|
2923007WL005343
|
Radhika
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Radhika
|
()
|
|
42
|
KADALADI
|
TN-23-007-018-003/1163-A
(Avathandai)
|
2923007000NRG23230520220260186
|
23/05/2022
|
Muthupandi
|
2923007WL005343
|
Muthupandi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupandi
|
()
|
|
43
|
KADALADI
|
TN-23-007-018-003/1164-A
(Avathandai)
|
2923007000NRG23230520220260187
|
23/05/2022
|
Indhumathi
|
2923007WL005343
|
Indhumathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumathi
|
()
|
|
44
|
KADALADI
|
TN-23-007-018-003/1166-A
(Avathandai)
|
2923007000NRG23230520220260188
|
23/05/2022
|
Rasu
|
2923007WL005343
|
Rasu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasu
|
()
|
|
45
|
KADALADI
|
TN-23-007-018-003/1168-A
(Avathandai)
|
2923007000NRG23230520220260189
|
23/05/2022
|
Rashithabanu
|
2923007WL005343
|
Rashithabanu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rashithabanu
|
()
|
|
46
|
KADALADI
|
TN-23-007-018-003/1169-A
(Avathandai)
|
2923007000NRG23230520220260190
|
23/05/2022
|
Karungammal
|
2923007WL005343
|
Karungammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karungammal
|
()
|
|
47
|
KADALADI
|
TN-23-007-018-003/1178-A
(Avathandai)
|
2923007000NRG23230520220260191
|
23/05/2022
|
Vaship nisha
|
2923007WL005343
|
Vaship nisha
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaship nisha
|
()
|
|
48
|
KADALADI
|
TN-23-007-018-003/1180-A
(Avathandai)
|
2923007000NRG23230520220260192
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
49
|
KADALADI
|
TN-23-007-018-003/1183-A
(Avathandai)
|
2923007000NRG23230520220260193
|
23/05/2022
|
Sharmila
|
2923007WL005343
|
Sharmila
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sharmila
|
()
|
|
50
|
KADALADI
|
TN-23-007-018-003/1184-A
(Avathandai)
|
2923007000NRG23230520220260194
|
23/05/2022
|
Deepa
|
2923007WL005343
|
Deepa
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
51
|
KADALADI
|
TN-23-007-018-003/1192-A
(Avathandai)
|
2923007000NRG23230520220260195
|
23/05/2022
|
Arikrishnan
|
2923007WL005343
|
Arikrishnan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arikrishnan
|
()
|
|
52
|
KADALADI
|
TN-23-007-018-003/1194-A
(Avathandai)
|
2923007000NRG23230520220260196
|
23/05/2022
|
Katturani
|
2923007WL005343
|
Katturani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Katturani
|
()
|
|
53
|
KADALADI
|
TN-23-007-018-003/1198-A
(Avathandai)
|
2923007000NRG23230520220260197
|
23/05/2022
|
Vimala
|
2923007WL005343
|
Vimala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
54
|
KADALADI
|
TN-23-007-018-003/989-A
(Avathandai)
|
2923007000NRG23230520220260200
|
23/05/2022
|
PANDIESWARI
|
2923007WL005343
|
PANDIESWARI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIESWARI
|
()
|
|
55
|
KADALADI
|
TN-23-007-018-018/1196-A
(Avathandai)
|
2923007000NRG23230520220260220
|
23/05/2022
|
Kamal mushdaba
|
2923007WL005343
|
Kamal mushdaba
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamal mushdaba
|
()
|
|
56
|
KADALADI
|
TN-23-007-018-018/206-A
(Avathandai)
|
2923007000NRG23230520220260252
|
23/05/2022
|
Ansarbeevi
|
2923007WL005343
|
Ansarbeevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ansarbeevi
|
()
|
|
57
|
KADALADI
|
TN-23-007-018-018/283-A
(Avathandai)
|
2923007000NRG23230520220260279
|
23/05/2022
|
Shanmugaiya
|
2923007WL005343
|
Shanmugaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugaiya
|
()
|
|
58
|
KADALADI
|
TN-23-007-018-018/384-A
(Avathandai)
|
2923007000NRG23230520220260322
|
23/05/2022
|
Vellaiyammal
|
2923007WL005343
|
Vellaiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiyammal
|
()
|
|
59
|
KADALADI
|
TN-23-007-018-018/401-A
(Avathandai)
|
2923007000NRG23230520220260329
|
23/05/2022
|
Murugan
|
2923007WL005343
|
Murugan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
60
|
KADALADI
|
TN-23-007-018-018/416-A
(Avathandai)
|
2923007000NRG23230520220260339
|
23/05/2022
|
Nagarathinam
|
2923007WL005343
|
Nagarathinam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagarathinam
|
()
|
|
61
|
KADALADI
|
TN-23-007-018-018/426-A
(Avathandai)
|
2923007000NRG23230520220260344
|
23/05/2022
|
Poomadathi
|
2923007WL005343
|
Poomadathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poomadathi
|
()
|
|
62
|
KADALADI
|
TN-23-007-018-018/507-A
(Avathandai)
|
2923007000NRG23230520220260360
|
23/05/2022
|
Umaiyammal
|
2923007WL005343
|
Umaiyammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umaiyammal
|
()
|
|
63
|
KADALADI
|
TN-23-007-018-018/508-A
(Avathandai)
|
2923007000NRG23230520220260361
|
23/05/2022
|
Malaimannan
|
2923007WL005343
|
Malaimannan
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaimannan
|
()
|
|
64
|
KADALADI
|
TN-23-007-018-018/536-A
(Avathandai)
|
2923007000NRG23230520220260369
|
23/05/2022
|
Velu
|
2923007WL005343
|
Velu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velu
|
()
|
|
65
|
KADALADI
|
TN-23-007-018-018/556-A
(Avathandai)
|
2923007000NRG23230520220260375
|
23/05/2022
|
Krishnamoorthi
|
2923007WL005343
|
Krishnamoorthi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamoorthi
|
()
|
|
66
|
KADALADI
|
TN-23-007-018-018/598-A
(Avathandai)
|
2923007000NRG23230520220260392
|
23/05/2022
|
Vanakkaruppaiya
|
2923007WL005343
|
Vanakkaruppaiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vanakkaruppaiya
|
()
|
|
67
|
KADALADI
|
TN-23-007-018-018/694-A
(Avathandai)
|
2923007000NRG23230520220260428
|
23/05/2022
|
Azhagulakshmi
|
2923007WL005343
|
Azhagulakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagulakshmi
|
()
|
|
68
|
KADALADI
|
TN-23-007-018-018/766-A
(Avathandai)
|
2923007000NRG23230520220260448
|
23/05/2022
|
Balasupramian
|
2923007WL005343
|
Balasupramian
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasupramian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|