|
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-23-007-007-007/1777-A
(Appanur)
|
2923007000NRG23200520220229104
|
20/05/2022
|
Muthuramalingam
|
2923007WL004782
|
Muthuramalingam
|
00078
|
CNRB0016281
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuramalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-007-002/1360-A
(Appanur)
|
2923007000NRG23200520220229005
|
20/05/2022
|
Andi
|
2923007WL004782
|
Andi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Andi
|
()
|
|
3
|
KADALADI
|
TN-23-007-007-007/1015-A
(Appanur)
|
2923007000NRG23200520220229008
|
20/05/2022
|
Palanisamy
|
2923007WL004782
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palanisamy
|
()
|
|
4
|
KADALADI
|
TN-23-007-007-007/1020-A
(Appanur)
|
2923007000NRG23200520220229009
|
20/05/2022
|
Shakthivel
|
2923007WL004782
|
Shakthivel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shakthivel
|
()
|
|
5
|
KADALADI
|
TN-23-007-007-007/1321-A
(Appanur)
|
2923007000NRG23200520220229033
|
20/05/2022
|
Ganeshwari
|
2923007WL004782
|
Ganeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganeshwari
|
()
|
|
6
|
KADALADI
|
TN-23-007-007-007/1439-A
(Appanur)
|
2923007000NRG23200520220229044
|
20/05/2022
|
Basira pathu
|
2923007WL004782
|
Basira pathu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Basira pathu
|
()
|
|
7
|
KADALADI
|
TN-23-007-007-007/1454-A
(Appanur)
|
2923007000NRG23200520220229045
|
20/05/2022
|
Ganeshan
|
2923007WL004782
|
Ganeshan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganeshan
|
()
|
|
8
|
KADALADI
|
TN-23-007-007-007/1608-A
(Appanur)
|
2923007000NRG23200520220229072
|
20/05/2022
|
Muthupriya
|
2923007WL004782
|
Muthupriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthupriya
|
()
|
|
9
|
KADALADI
|
TN-23-007-007-007/1670-A
(Appanur)
|
2923007000NRG23200520220229081
|
20/05/2022
|
Pooventhiran
|
2923007WL004782
|
Pooventhiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooventhiran
|
()
|
|
10
|
KADALADI
|
TN-23-007-007-007/1676-A
(Appanur)
|
2923007000NRG23200520220229082
|
20/05/2022
|
Angalaeswari
|
2923007WL004782
|
Angalaeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angalaeswari
|
()
|
|
11
|
KADALADI
|
TN-23-007-007-007/1686-A
(Appanur)
|
2923007000NRG23200520220229083
|
20/05/2022
|
Angaleswari
|
2923007WL004782
|
Angaleswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angaleswari
|
()
|
|
12
|
KADALADI
|
TN-23-007-007-007/1691-A
(Appanur)
|
2923007000NRG23200520220229084
|
20/05/2022
|
kumarayee
|
2923007WL004782
|
kumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
kumarayee
|
()
|
|
13
|
KADALADI
|
TN-23-007-007-007/1692-A
(Appanur)
|
2923007000NRG23200520220229085
|
20/05/2022
|
Mahadevi
|
2923007WL004782
|
Mahadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahadevi
|
()
|
|
14
|
KADALADI
|
TN-23-007-007-007/1693-A
(Appanur)
|
2923007000NRG23200520220229086
|
20/05/2022
|
Parameswari
|
2923007WL004782
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parameswari
|
()
|
|
15
|
KADALADI
|
TN-23-007-007-007/1702-A
(Appanur)
|
2923007000NRG23200520220229087
|
20/05/2022
|
Ramajeyam
|
2923007WL004782
|
Ramajeyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramajeyam
|
()
|
|
16
|
KADALADI
|
TN-23-007-007-007/1704-A
(Appanur)
|
2923007000NRG23200520220229088
|
20/05/2022
|
Murugesan
|
2923007WL004782
|
Murugesan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
17
|
KADALADI
|
TN-23-007-007-007/1706-A
(Appanur)
|
2923007000NRG23200520220229089
|
20/05/2022
|
Hemalatha
|
2923007WL004782
|
Hemalatha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
18
|
KADALADI
|
TN-23-007-007-007/1708-A
(Appanur)
|
2923007000NRG23200520220229090
|
20/05/2022
|
Mangaiyarkarasi
|
2923007WL004782
|
Mangaiyarkarasi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mangaiyarkarasi
|
()
|
|
19
|
KADALADI
|
TN-23-007-007-007/1712-A
(Appanur)
|
2923007000NRG23200520220229091
|
20/05/2022
|
Meenal
|
2923007WL004782
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenal
|
()
|
|
20
|
KADALADI
|
TN-23-007-007-007/1724-A
(Appanur)
|
2923007000NRG23200520220229092
|
20/05/2022
|
Ananthi
|
2923007WL004782
|
Ananthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
21
|
KADALADI
|
TN-23-007-007-007/1734-A
(Appanur)
|
2923007000NRG23200520220229094
|
20/05/2022
|
Bhagavathi
|
2923007WL004782
|
Bhagavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhagavathi
|
()
|
|
22
|
KADALADI
|
TN-23-007-007-007/1751-A
(Appanur)
|
2923007000NRG23200520220229096
|
20/05/2022
|
Muthubharathi
|
2923007WL004782
|
Muthubharathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthubharathi
|
()
|
|
23
|
KADALADI
|
TN-23-007-007-007/1758-A
(Appanur)
|
2923007000NRG23200520220229097
|
20/05/2022
|
Magalakshmi
|
2923007WL004782
|
Magalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Magalakshmi
|
()
|
|
24
|
KADALADI
|
TN-23-007-007-007/1763-A
(Appanur)
|
2923007000NRG23200520220229098
|
20/05/2022
|
Aruna Devi
|
2923007WL004782
|
Aruna Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruna Devi
|
()
|
|
25
|
KADALADI
|
TN-23-007-007-007/1766-A
(Appanur)
|
2923007000NRG23200520220229099
|
20/05/2022
|
Durga Devi
|
2923007WL004782
|
Durga Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durga Devi
|
()
|
|
26
|
KADALADI
|
TN-23-007-007-007/1768-A
(Appanur)
|
2923007000NRG23200520220229100
|
20/05/2022
|
Vengateshwari
|
2923007WL004782
|
Vengateshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vengateshwari
|
()
|
|
27
|
KADALADI
|
TN-23-007-007-007/1770-A
(Appanur)
|
2923007000NRG23200520220229101
|
20/05/2022
|
Devi
|
2923007WL004782
|
Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
28
|
KADALADI
|
TN-23-007-007-007/1775-A
(Appanur)
|
2923007000NRG23200520220229102
|
20/05/2022
|
Samsudeen
|
2923007WL004782
|
Samsudeen
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samsudeen
|
()
|
|
29
|
KADALADI
|
TN-23-007-007-007/1775-A
(Appanur)
|
2923007000NRG23200520220229103
|
20/05/2022
|
Samsudeen
|
2923007WL004782
|
Samsudeen
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samsudeen
|
()
|
|
30
|
KADALADI
|
TN-23-007-007-007/1785-A
(Appanur)
|
2923007000NRG23200520220229105
|
20/05/2022
|
Gayathiri
|
2923007WL004782
|
Gayathiri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathiri
|
()
|
|
31
|
KADALADI
|
TN-23-007-007-007/1791-A
(Appanur)
|
2923007000NRG23200520220229106
|
20/05/2022
|
Davachiyandi
|
2923007WL004782
|
Davachiyandi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Davachiyandi
|
()
|
|
32
|
KADALADI
|
TN-23-007-007-007/1797-A
(Appanur)
|
2923007000NRG23200520220229107
|
20/05/2022
|
Sakthi Sri Devi
|
2923007WL004782
|
Sakthi Sri Devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi Sri Devi
|
()
|
|
33
|
KADALADI
|
TN-23-007-007-007/1807-A
(Appanur)
|
2923007000NRG23200520220229108
|
20/05/2022
|
Sasikala
|
2923007WL004782
|
Sasikala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
34
|
KADALADI
|
TN-23-007-007-007/1809-A
(Appanur)
|
2923007000NRG23200520220229109
|
20/05/2022
|
Vilvapriya
|
2923007WL004782
|
Vilvapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vilvapriya
|
()
|
|
35
|
KADALADI
|
TN-23-007-007-007/1810-A
(Appanur)
|
2923007000NRG23200520220229111
|
20/05/2022
|
Muthu Vinitha
|
2923007WL004782
|
Muthu Vinitha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Vinitha
|
()
|
|
36
|
KADALADI
|
TN-23-007-007-007/1813-A
(Appanur)
|
2923007000NRG23200520220229112
|
20/05/2022
|
Sakthivel
|
2923007WL004782
|
Sakthivel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthivel
|
()
|
|
37
|
KADALADI
|
TN-23-007-007-007/1814-A
(Appanur)
|
2923007000NRG23200520220229113
|
20/05/2022
|
Muthu Jothika
|
2923007WL004782
|
Muthu Jothika
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Jothika
|
()
|
|
38
|
KADALADI
|
TN-23-007-007-007/1815-A
(Appanur)
|
2923007000NRG23200520220229114
|
20/05/2022
|
Villammal
|
2923007WL004782
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Villammal
|
()
|
|
39
|
KADALADI
|
TN-23-007-007-007/1820-A
(Appanur)
|
2923007000NRG23200520220229115
|
20/05/2022
|
Rama Moorthy
|
2923007WL004782
|
Rama Moorthy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rama Moorthy
|
()
|
|
40
|
KADALADI
|
TN-23-007-007-007/1822-A
(Appanur)
|
2923007000NRG23200520220229116
|
20/05/2022
|
Ramayaa
|
2923007WL004782
|
Ramayaa
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayaa
|
()
|
|
41
|
KADALADI
|
TN-23-007-007-007/1824-A
(Appanur)
|
2923007000NRG23200520220229117
|
20/05/2022
|
Thavamurugan
|
2923007WL004782
|
Thavamurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavamurugan
|
()
|
|
42
|
KADALADI
|
TN-23-007-007-007/1834-A
(Appanur)
|
2923007000NRG23200520220229119
|
20/05/2022
|
Nageshwari
|
2923007WL004782
|
Nageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nageshwari
|
()
|
|
43
|
KADALADI
|
TN-23-007-007-007/1843-A
(Appanur)
|
2923007000NRG23200520220229120
|
20/05/2022
|
Sathyamoorthi
|
2923007WL004782
|
Sathyamoorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyamoorthi
|
()
|
|
44
|
KADALADI
|
TN-23-007-007-007/1846-A
(Appanur)
|
2923007000NRG23200520220229121
|
20/05/2022
|
Dhanabalan
|
2923007WL004782
|
Dhanabalan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanabalan
|
()
|
|
45
|
KADALADI
|
TN-23-007-007-007/1855-A
(Appanur)
|
2923007000NRG23200520220229122
|
20/05/2022
|
Muniyasamy
|
2923007WL004782
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyasamy
|
()
|
|
46
|
KADALADI
|
TN-23-007-007-007/1860-A
(Appanur)
|
2923007000NRG23200520220229123
|
20/05/2022
|
Sabarishwari
|
2923007WL004782
|
Sabarishwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabarishwari
|
()
|
|
47
|
KADALADI
|
TN-23-007-007-007/1867-A
(Appanur)
|
2923007000NRG23200520220229125
|
20/05/2022
|
Thanur nisha
|
2923007WL004782
|
Thanur nisha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thanur nisha
|
()
|
|
48
|
KADALADI
|
TN-23-007-007-007/1880-A
(Appanur)
|
2923007000NRG23200520220229126
|
20/05/2022
|
Mahendiran
|
2923007WL004782
|
Mahendiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahendiran
|
()
|
|
49
|
KADALADI
|
TN-23-007-007-007/1881-A
(Appanur)
|
2923007000NRG23200520220229127
|
20/05/2022
|
Ramar
|
2923007WL004782
|
Ramar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramar
|
()
|
|
50
|
KADALADI
|
TN-23-007-007-007/1882-A
(Appanur)
|
2923007000NRG23200520220229128
|
20/05/2022
|
Pandidevar
|
2923007WL004782
|
Pandidevar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandidevar
|
()
|
|
51
|
KADALADI
|
TN-23-007-007-007/1921-A
(Appanur)
|
2923007000NRG23200520220229130
|
20/05/2022
|
Sabareeswari
|
2923007WL004782
|
Sabareeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sabareeswari
|
()
|
|
52
|
KADALADI
|
TN-23-007-007-007/1925-A
(Appanur)
|
2923007000NRG23200520220229131
|
20/05/2022
|
Ambikavathi
|
2923007WL004782
|
Ambikavathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambikavathi
|
()
|
|
53
|
KADALADI
|
TN-23-007-007-007/1933-A
(Appanur)
|
2923007000NRG23200520220229132
|
20/05/2022
|
Geetha
|
2923007WL004782
|
Geetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
54
|
KADALADI
|
TN-23-007-007-007/1939-A
(Appanur)
|
2923007000NRG23200520220229133
|
20/05/2022
|
Marimuthu
|
2923007WL004782
|
Marimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marimuthu
|
()
|
|
55
|
KADALADI
|
TN-23-007-007-007/1964-A
(Appanur)
|
2923007000NRG23200520220229134
|
20/05/2022
|
Rajesh Pandiyan
|
2923007WL004782
|
Rajesh Pandiyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajesh Pandiyan
|
()
|
|
56
|
KADALADI
|
TN-23-007-007-007/1965-A
(Appanur)
|
2923007000NRG23200520220229135
|
20/05/2022
|
Sakthi
|
2923007WL004782
|
Sakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi
|
()
|
|
57
|
KADALADI
|
TN-23-007-007-007/1979-A
(Appanur)
|
2923007000NRG23200520220229136
|
20/05/2022
|
Pandidurai
|
2923007WL004782
|
Pandidurai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandidurai
|
()
|
|
58
|
KADALADI
|
TN-23-007-007-007/2012-A
(Appanur)
|
2923007000NRG23200520220229139
|
20/05/2022
|
Shanmuganathan
|
2923007WL004782
|
Shanmuganathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmuganathan
|
()
|
|
59
|
KADALADI
|
TN-23-007-007-007/2024-A
(Appanur)
|
2923007000NRG23200520220229141
|
20/05/2022
|
Sivanathan
|
2923007WL004782
|
Sivanathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivanathan
|
()
|
|
60
|
KADALADI
|
TN-23-007-007-007/2027-A
(Appanur)
|
2923007000NRG23200520220229142
|
20/05/2022
|
Rahima beevi
|
2923007WL004782
|
Rahima beevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rahima beevi
|
()
|
|
61
|
KADALADI
|
TN-23-007-007-007/2045-A
(Appanur)
|
2923007000NRG23200520220229143
|
20/05/2022
|
Sakthi mari
|
2923007WL004782
|
Sakthi mari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakthi mari
|
()
|
|
62
|
KADALADI
|
TN-23-007-007-007/2047-A
(Appanur)
|
2923007000NRG23200520220229144
|
20/05/2022
|
Jothimuguran
|
2923007WL004782
|
Jothimuguran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothimuguran
|
()
|
|
63
|
KADALADI
|
TN-23-007-007-007/2052-A
(Appanur)
|
2923007000NRG23200520220229145
|
20/05/2022
|
Vilvakumar
|
2923007WL004782
|
Vilvakumar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vilvakumar
|
()
|
|
64
|
KADALADI
|
TN-23-007-007-007/2055-A
(Appanur)
|
2923007000NRG23200520220229146
|
20/05/2022
|
Sivasakthi
|
2923007WL004782
|
Sivasakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivasakthi
|
()
|
|
65
|
KADALADI
|
TN-23-007-007-007/2075-A
(Appanur)
|
2923007000NRG23200520220229147
|
20/05/2022
|
Murugavel
|
2923007WL004782
|
Murugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugavel
|
()
|
|
66
|
KADALADI
|
TN-23-007-007-007/2081-A
(Appanur)
|
2923007000NRG23200520220229149
|
20/05/2022
|
Muthushanmugam
|
2923007WL004782
|
Muthushanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthushanmugam
|
()
|
|
67
|
KADALADI
|
TN-23-007-007-007/2082-A
(Appanur)
|
2923007000NRG23200520220229150
|
20/05/2022
|
Krishnamoorthy
|
2923007WL004782
|
Krishnamoorthy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnamoorthy
|
()
|
|
68
|
KADALADI
|
TN-23-007-007-007/2089-A
(Appanur)
|
2923007000NRG23200520220229151
|
20/05/2022
|
Karunakaran
|
2923007WL004782
|
Karunakaran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karunakaran
|
()
|
|
69
|
KADALADI
|
TN-23-007-007-007/2089-A
(Appanur)
|
2923007000NRG23200520220229152
|
20/05/2022
|
Lingeswari
|
2923007WL004782
|
Lingeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingeswari
|
()
|
|
70
|
KADALADI
|
TN-23-007-007-007/261-A
(Appanur)
|
2923007000NRG23200520220229158
|
20/05/2022
|
Kalimuthu
|
2923007WL004782
|
Kalimuthu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalimuthu
|
()
|
|
71
|
KADALADI
|
TN-23-007-007-007/262-A
(Appanur)
|
2923007000NRG23200520220229159
|
20/05/2022
|
Kumar
|
2923007WL004782
|
Kumar
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumar
|
()
|
|
72
|
KADALADI
|
TN-23-007-007-007/310-A
(Appanur)
|
2923007000NRG23200520220229167
|
20/05/2022
|
Divybharathi
|
2923007WL004782
|
Divybharathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Divybharathi
|
()
|
|
73
|
KADALADI
|
TN-23-007-007-007/327-A
(Appanur)
|
2923007000NRG23200520220229172
|
20/05/2022
|
Sivajothi
|
2923007WL004782
|
Sivajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivajothi
|
()
|
|
74
|
KADALADI
|
TN-23-007-007-007/454-A
(Appanur)
|
2923007000NRG23200520220229201
|
20/05/2022
|
Arumugavalli
|
2923007WL004782
|
Arumugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugavalli
|
()
|
|
75
|
KADALADI
|
TN-23-007-007-007/46-A
(Appanur)
|
2923007000NRG23200520220229203
|
20/05/2022
|
Veeramakali
|
2923007WL004782
|
Veeramakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramakali
|
()
|
|
76
|
KADALADI
|
TN-23-007-007-007/480-A
(Appanur)
|
2923007000NRG23200520220229206
|
20/05/2022
|
Palaniyammal
|
2923007WL004782
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
77
|
KADALADI
|
TN-23-007-007-007/530-A
(Appanur)
|
2923007000NRG23200520220229222
|
20/05/2022
|
Lakshmi
|
2923007WL004782
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
78
|
KADALADI
|
TN-23-007-007-007/652-A
(Appanur)
|
2923007000NRG23200520220229239
|
20/05/2022
|
Panthanam
|
2923007WL004782
|
Panthanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panthanam
|
()
|
|
79
|
KADALADI
|
TN-23-007-007-007/715-A
(Appanur)
|
2923007000NRG23200520220229249
|
20/05/2022
|
Vijayalakshmi
|
2923007WL004782
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
80
|
KADALADI
|
TN-23-007-007-007/752-A
(Appanur)
|
2923007000NRG23200520220229254
|
20/05/2022
|
Ganesa moorthi
|
2923007WL004782
|
Ganesa moorthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganesa moorthi
|
()
|
|
81
|
KADALADI
|
TN-23-007-007-007/888-A
(Appanur)
|
2923007000NRG23200520220229279
|
20/05/2022
|
Palaniyammal
|
2923007WL004782
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
82
|
KADALADI
|
TN-23-007-007-007/889-A
(Appanur)
|
2923007000NRG23200520220229280
|
20/05/2022
|
Ramasamy
|
2923007WL004782
|
Ramasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
83
|
KADALADI
|
TN-23-007-007-007/908-A
(Appanur)
|
2923007000NRG23200520220229285
|
20/05/2022
|
Marimuthu
|
2923007WL004782
|
Marimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Marimuthu
|
()
|
|
84
|
KADALADI
|
TN-23-007-007-007/924-A
(Appanur)
|
2923007000NRG23200520220229287
|
20/05/2022
|
Chokkalingam
|
2923007WL004782
|
Chokkalingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chokkalingam
|
()
|
|
85
|
KADALADI
|
TN-23-007-007-007/926-A
(Appanur)
|
2923007000NRG23200520220229288
|
20/05/2022
|
Kumarayee
|
2923007WL004782
|
Kumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumarayee
|
()
|
|
86
|
KADALADI
|
TN-23-007-007-008/1736-A
(Appanur)
|
2923007000NRG23200520220229300
|
20/05/2022
|
Gurusamy
|
2923007WL004782
|
Gurusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusamy
|
()
|
|
87
|
KADALADI
|
TN-23-007-007-008/1737-A
(Appanur)
|
2923007000NRG23200520220229301
|
20/05/2022
|
Karthika
|
2923007WL004782
|
Karthika
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
88
|
KADALADI
|
TN-23-007-007-008/1738-A
(Appanur)
|
2923007000NRG23200520220229302
|
20/05/2022
|
Muniyammal
|
2923007WL004782
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
89
|
KADALADI
|
TN-23-007-007-008/1742-A
(Appanur)
|
2923007000NRG23200520220229303
|
20/05/2022
|
Shanmugavel
|
2923007WL004782
|
Shanmugavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavel
|
()
|
|
90
|
KADALADI
|
TN-23-007-007-008/1748-A
(Appanur)
|
2923007000NRG23200520220229304
|
20/05/2022
|
Nagajothi
|
2923007WL004782
|
Nagajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
91
|
KADALADI
|
TN-23-007-007-008/1773-A
(Appanur)
|
2923007000NRG23200520220229305
|
20/05/2022
|
Sakaraisamy
|
2923007WL004782
|
Sakaraisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sakaraisamy
|
()
|
|
92
|
KADALADI
|
TN-23-007-007-008/1871-A
(Appanur)
|
2923007000NRG23200520220229306
|
20/05/2022
|
Kumaraiya
|
2923007WL004782
|
Kumaraiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumaraiya
|
()
|
|
93
|
KADALADI
|
TN-23-007-007-008/1888-A
(Appanur)
|
2923007000NRG23200520220229307
|
20/05/2022
|
Vinayaga Moorthy
|
2923007WL004782
|
Vinayaga Moorthy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinayaga Moorthy
|
()
|
|
94
|
KADALADI
|
TN-23-007-007-008/1889-A
(Appanur)
|
2923007000NRG23200520220229308
|
20/05/2022
|
Thirugnanam
|
2923007WL004782
|
Thirugnanam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thirugnanam
|
()
|
|
95
|
KADALADI
|
TN-23-007-007-008/1890-A
(Appanur)
|
2923007000NRG23200520220229309
|
20/05/2022
|
Ramalakshmi
|
2923007WL004782
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
96
|
KADALADI
|
TN-23-007-007-008/1891-A
(Appanur)
|
2923007000NRG23200520220229310
|
20/05/2022
|
Pooranavalli
|
2923007WL004782
|
Pooranavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooranavalli
|
()
|
|
97
|
KADALADI
|
TN-23-007-007-008/2031-A
(Appanur)
|
2923007000NRG23200520220229311
|
20/05/2022
|
Murugeshwari
|
2923007WL004782
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
|
98
|
KADALADI
|
TN-23-007-007-009/1728-A
(Appanur)
|
2923007000NRG23200520220229312
|
20/05/2022
|
Vichithra
|
2923007WL004782
|
Vichithra
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vichithra
|
()
|
|
99
|
KADALADI
|
TN-23-007-007-009/1729-A
(Appanur)
|
2923007000NRG23200520220229313
|
20/05/2022
|
Rajkumar
|
2923007WL004782
|
Rajkumar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajkumar
|
()
|
|
100
|
KADALADI
|
TN-23-007-007-009/1953-A
(Appanur)
|
2923007000NRG23200520220229314
|
20/05/2022
|
Muthumurugan
|
2923007WL004782
|
Muthumurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumurugan
|
()
|
|
101
|
KADALADI
|
TN-23-007-007-009/2041-A
(Appanur)
|
2923007000NRG23200520220229315
|
20/05/2022
|
Uma devi
|
2923007WL004782
|
Uma devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma devi
|
()
|
|
102
|
KADALADI
|
TN-23-007-007-010/1790-A
(Appanur)
|
2923007000NRG23200520220229316
|
20/05/2022
|
Kogilavani
|
2923007WL004782
|
Kogilavani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kogilavani
|
()
|
|
103
|
KADALADI
|
TN-23-007-007-010/2036-A
(Appanur)
|
2923007000NRG23200520220229317
|
20/05/2022
|
Pooranam
|
2923007WL004782
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pooranam
|
()
|
|
104
|
KADALADI
|
TN-23-007-007-011/1969-A
(Appanur)
|
2923007000NRG23200520220229318
|
20/05/2022
|
Ragavi
|
2923007WL004782
|
Ragavi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ragavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
105
|
KADALADI
|
TN-23-007-007-005/2002-A
(Appanur)
|
2923007000NRG23200520220229006
|
20/05/2022
|
Boopathy
|
2923007WL004782
|
Boopathy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Boopathy
|
()
|
|
106
|
KADALADI
|
TN-23-007-007-007/1090-A
(Appanur)
|
2923007000NRG23200520220229014
|
20/05/2022
|
Ramavelsamy
|
2923007WL004782
|
Ramavelsamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramavelsamy
|
()
|
|
107
|
KADALADI
|
TN-23-007-007-007/110-A
(Appanur)
|
2923007000NRG23200520220229018
|
20/05/2022
|
Muthuselvam
|
2923007WL004782
|
Muthuselvam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvam
|
()
|
|
108
|
KADALADI
|
TN-23-007-007-007/1865-A
(Appanur)
|
2923007000NRG23200520220229124
|
20/05/2022
|
Murugeshwari
|
2923007WL004782
|
Murugeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeshwari
|
()
|
|
109
|
KADALADI
|
TN-23-007-007-007/1902-A
(Appanur)
|
2923007000NRG23200520220229129
|
20/05/2022
|
Murugeswari
|
2923007WL004782
|
Murugeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugeswari
|
()
|
|
110
|
KADALADI
|
TN-23-007-007-007/2077-A
(Appanur)
|
2923007000NRG23200520220229148
|
20/05/2022
|
Shanmugavalli
|
2923007WL004782
|
Shanmugavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavalli
|
()
|
|
111
|
KADALADI
|
TN-23-007-007-007/470-A
(Appanur)
|
2923007000NRG23200520220229205
|
20/05/2022
|
Shanmugavalli
|
2923007WL004782
|
Shanmugavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109400
|
109400
|
|
|
|
|
|
|
|