|
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-23-007-022-003/730-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210946
|
16/05/2022
|
Muthulakshmi
|
2923007WL004371
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
2
|
KADALADI
|
TN-23-007-022-003/732-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210947
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
3
|
KADALADI
|
TN-23-007-022-003/816-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210948
|
16/05/2022
|
Muthu irulee
|
2923007WL004371
|
Muthu irulee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu irulee
|
()
|
|
4
|
KADALADI
|
TN-23-007-022-022/116-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210955
|
16/05/2022
|
Muthammal
|
2923007WL004371
|
Muthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthammal
|
()
|
|
5
|
KADALADI
|
TN-23-007-022-022/184-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210959
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
6
|
KADALADI
|
TN-23-007-022-022/230-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210992
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
7
|
KADALADI
|
TN-23-007-022-022/236-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210996
|
16/05/2022
|
Selvi
|
2923007WL004371
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
8
|
KADALADI
|
TN-23-007-022-022/283-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211129
|
16/05/2022
|
Nagavalli
|
2923007WL004372
|
Nagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
9
|
KADALADI
|
TN-23-007-022-022/286-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211130
|
16/05/2022
|
murugan
|
2923007WL004372
|
murugan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugan
|
()
|
|
10
|
KADALADI
|
TN-23-007-022-022/328-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211141
|
16/05/2022
|
Meenatchi
|
2923007WL004372
|
Meenatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchi
|
()
|
|
11
|
KADALADI
|
TN-23-007-022-022/414-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211037
|
16/05/2022
|
Tamilarasi
|
2923007WL004371
|
Tamilarasi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamilarasi
|
()
|
|
12
|
KADALADI
|
TN-23-007-022-022/415-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211038
|
16/05/2022
|
Muthmari
|
2923007WL004371
|
Muthmari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthmari
|
()
|
|
13
|
KADALADI
|
TN-23-007-022-022/449-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211159
|
16/05/2022
|
Azhagu Meenal
|
2923007WL004372
|
Azhagu Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagu Meenal
|
()
|
|
14
|
KADALADI
|
TN-23-007-022-022/519-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211170
|
16/05/2022
|
Muthu Meenakshi
|
2923007WL004372
|
Muthu Meenakshi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu Meenakshi
|
()
|
|
15
|
KADALADI
|
TN-23-007-022-022/575-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211081
|
16/05/2022
|
Kumarayee
|
2923007WL004371
|
Kumarayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kumarayee
|
()
|
|
16
|
KADALADI
|
TN-23-007-022-022/63-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211181
|
16/05/2022
|
Alaguvalli
|
2923007WL004372
|
Alaguvalli
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alaguvalli
|
()
|
|
17
|
KADALADI
|
TN-23-007-022-022/772-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211193
|
16/05/2022
|
Rajeshwari
|
2923007WL004372
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
18
|
KADALADI
|
TN-23-007-022-022/781-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211090
|
16/05/2022
|
Kaleeshwari
|
2923007WL004371
|
Kaleeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaleeshwari
|
()
|
|
19
|
KADALADI
|
TN-23-007-022-022/836-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211091
|
16/05/2022
|
Muniyaselvi
|
2923007WL004371
|
Muniyaselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyaselvi
|
()
|
|
20
|
KADALADI
|
TN-23-007-022-026/720-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211202
|
16/05/2022
|
Meenadevi
|
2923007WL004372
|
Meenadevi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenadevi
|
()
|
|
21
|
KADALADI
|
TN-23-007-022-026/728-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211203
|
16/05/2022
|
Muthu meenakshi
|
2923007WL004372
|
Muthu meenakshi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthu meenakshi
|
()
|
|
22
|
KADALADI
|
TN-23-007-022-026/729-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211204
|
16/05/2022
|
Uma maheshwari
|
2923007WL004372
|
Uma maheshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Uma maheshwari
|
()
|
|
23
|
KADALADI
|
TN-23-007-022-026/731-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211205
|
16/05/2022
|
Paralogamatha
|
2923007WL004372
|
Paralogamatha
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Paralogamatha
|
()
|
|
24
|
KADALADI
|
TN-23-007-022-026/734-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211206
|
16/05/2022
|
Muneeswari
|
2923007WL004372
|
Muneeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeswari
|
()
|
|
25
|
KADALADI
|
TN-23-007-022-026/737-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211207
|
16/05/2022
|
Deviswari
|
2923007WL004372
|
Deviswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deviswari
|
()
|
|
26
|
KADALADI
|
TN-23-007-022-026/740
(KADUGUSANDAI)
|
2923007000NRG23160520220211208
|
16/05/2022
|
Shanmugam
|
2923007WL004372
|
Shanmugam
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugam
|
()
|
|
27
|
KADALADI
|
TN-23-007-022-026/743-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211210
|
16/05/2022
|
Muneeshwari
|
2923007WL004372
|
Muneeshwari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muneeshwari
|
()
|
|
28
|
KADALADI
|
TN-23-007-022-026/744-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211211
|
16/05/2022
|
Gurujothi
|
2923007WL004372
|
Gurujothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurujothi
|
()
|
|
29
|
KADALADI
|
TN-23-007-022-026/829-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211221
|
16/05/2022
|
Maheshwari
|
2923007WL004372
|
Maheshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
30
|
KADALADI
|
TN-23-007-022-026/846-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211093
|
16/05/2022
|
Rajeswari
|
2923007WL004371
|
Rajeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
31
|
KADALADI
|
TN-23-007-022-027/751-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211095
|
16/05/2022
|
Ganeshwari
|
2923007WL004371
|
Ganeshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganeshwari
|
()
|
|
32
|
KADALADI
|
TN-23-007-022-027/782-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211096
|
16/05/2022
|
Muthumari
|
2923007WL004371
|
Muthumari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
33
|
KADALADI
|
TN-23-007-022-027/799-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211097
|
16/05/2022
|
Nagavalli
|
2923007WL004371
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
34
|
KADALADI
|
TN-23-007-022-027/839-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211098
|
16/05/2022
|
Muniyammal
|
2923007WL004371
|
Muniyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33686
|
33686
|
|
|
|
|
|
|
|
|
35
|
KADALADI
|
TN-23-007-022-003/721-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210945
|
16/05/2022
|
Deepa
|
2923007WL004371
|
Deepa
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
36
|
KADALADI
|
TN-23-007-022-003/820-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210950
|
16/05/2022
|
Porpavai
|
2923007WL004371
|
Porpavai
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Porpavai
|
()
|
|
37
|
KADALADI
|
TN-23-007-022-003/863-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210951
|
16/05/2022
|
Muthumari
|
2923007WL004371
|
Muthumari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
38
|
KADALADI
|
TN-23-007-022-022/127-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211102
|
16/05/2022
|
Meenatchinathan
|
2923007WL004372
|
Meenatchinathan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meenatchinathan
|
()
|
|
39
|
KADALADI
|
TN-23-007-022-022/152-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211108
|
16/05/2022
|
Pandi
|
2923007WL004372
|
Pandi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandi
|
()
|
|
40
|
KADALADI
|
TN-23-007-022-022/239-a
(KADUGUSANDAI)
|
2923007000NRG23160520220210999
|
16/05/2022
|
Ponnaiya
|
2923007WL004371
|
Ponnaiya
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnaiya
|
()
|
|
41
|
KADALADI
|
TN-23-007-022-022/248-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211004
|
16/05/2022
|
Devagani
|
2923007WL004371
|
Devagani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devagani
|
()
|
|
42
|
KADALADI
|
TN-23-007-022-022/266-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211016
|
16/05/2022
|
Erulaiya
|
2923007WL004371
|
Erulaiya
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Erulaiya
|
()
|
|
43
|
KADALADI
|
TN-23-007-022-022/282-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211128
|
16/05/2022
|
Velumayil
|
2923007WL004372
|
Velumayil
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Velumayil
|
()
|
|
44
|
KADALADI
|
TN-23-007-022-022/351-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211020
|
16/05/2022
|
Ramanathan
|
2923007WL004371
|
Ramanathan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramanathan
|
()
|
|
45
|
KADALADI
|
TN-23-007-022-022/458-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211058
|
16/05/2022
|
Karuppan
|
2923007WL004371
|
Karuppan
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karuppan
|
()
|
|
46
|
KADALADI
|
TN-23-007-022-022/480-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211065
|
16/05/2022
|
Murugan
|
2923007WL004371
|
Murugan
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugan
|
()
|
|
47
|
KADALADI
|
TN-23-007-022-022/497-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209437
|
16/05/2022
|
Priya
|
2923007WL004342
|
Priya
|
00177
|
IOBA0001237
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
48
|
KADALADI
|
TN-23-007-022-022/75-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211191
|
16/05/2022
|
Vellaisamy
|
2923007WL004372
|
Vellaisamy
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaisamy
|
()
|
|
49
|
KADALADI
|
TN-23-007-022-022/90-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211197
|
16/05/2022
|
Ganeshwari
|
2923007WL004372
|
Ganeshwari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ganeshwari
|
()
|
|
50
|
KADALADI
|
TN-23-007-022-026/708-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211200
|
16/05/2022
|
Eswari
|
2923007WL004372
|
Eswari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswari
|
()
|
|
51
|
KADALADI
|
TN-23-007-022-026/742-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211209
|
16/05/2022
|
Azhagumeenal
|
2923007WL004372
|
Azhagumeenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagumeenal
|
()
|
|
52
|
KADALADI
|
TN-23-007-022-026/761-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211212
|
16/05/2022
|
Muthulakshmi
|
2923007WL004372
|
Muthulakshmi
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
53
|
KADALADI
|
TN-23-007-022-026/769-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211213
|
16/05/2022
|
Ramalakshmi
|
2923007WL004372
|
Ramalakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramalakshmi
|
()
|
|
54
|
KADALADI
|
TN-23-007-022-026/771-A
(KADUGUSANDAI)
|
2923007000NRG23150520220209439
|
16/05/2022
|
Shanmugavalli
|
2923007WL004342
|
Shanmugavalli
|
00177
|
IOBA0001237
|
1911
|
1911
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugavalli
|
()
|
|
55
|
KADALADI
|
TN-23-007-022-026/776-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211214
|
16/05/2022
|
Muthumeenal
|
2923007WL004372
|
Muthumeenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumeenal
|
()
|
|
56
|
KADALADI
|
TN-23-007-022-026/778
(KADUGUSANDAI)
|
2923007000NRG23160520220211215
|
16/05/2022
|
Eswaran
|
2923007WL004372
|
Eswaran
|
00177
|
IOBA0001237
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eswaran
|
()
|
|
57
|
KADALADI
|
TN-23-007-022-026/792-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211216
|
16/05/2022
|
Valli
|
2923007WL004372
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
58
|
KADALADI
|
TN-23-007-022-026/814-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211218
|
16/05/2022
|
Arumugavalli
|
2923007WL004372
|
Arumugavalli
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24222
|
24222
|
|
|
|
|
|
|
|
|
59
|
KADALADI
|
TN-23-007-022-003/819-A
(KADUGUSANDAI)
|
2923007000NRG23160520220210949
|
16/05/2022
|
Maheshwari
|
2923007WL004371
|
Maheshwari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
60
|
KADALADI
|
TN-23-007-022-026/823-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211219
|
16/05/2022
|
Karpagavalli
|
2923007WL004372
|
Karpagavalli
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
61
|
KADALADI
|
TN-23-007-022-022/278-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211126
|
16/05/2022
|
ARUMUGAM
|
2923007WL004372
|
ARUMUGAM
|
00415
|
SBIN0004894
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
KADALADI
|
TN-23-007-022-022/247-a
(KADUGUSANDAI)
|
2923007000NRG23160520220211003
|
16/05/2022
|
Angumuthu
|
2923007WL004371
|
Angumuthu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angumuthu
|
()
|
|
63
|
KADALADI
|
TN-23-007-022-022/682-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211089
|
16/05/2022
|
Thavasi
|
2923007WL004371
|
Thavasi
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavasi
|
()
|
|
64
|
KADALADI
|
TN-23-007-022-022/857-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211092
|
16/05/2022
|
Pandeeswari
|
2923007WL004371
|
Pandeeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandeeswari
|
()
|
|
65
|
KADALADI
|
TN-23-007-022-026/807-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211217
|
16/05/2022
|
Muthuramalingam
|
2923007WL004372
|
Muthuramalingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuramalingam
|
()
|
|
66
|
KADALADI
|
TN-23-007-022-026/826-A
(KADUGUSANDAI)
|
2923007000NRG23160520220211220
|
16/05/2022
|
Anitha
|
2923007WL004372
|
Anitha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67194
|
67194
|
|
|
|
|
|
|
|