|
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-23-007-001-007/2538-A
(ERVADI)
|
2923007000NRG23030920221091241
|
03/09/2022
|
Punitha
|
2923007WL025015
|
Punitha
|
00078
|
CNRB0006401
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Punitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-001-001/1979-A
(ERVADI)
|
2923007000NRG23030920221091305
|
03/09/2022
|
Karuppayee
|
2923007WL025016
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karuppayee
|
()
|
|
3
|
KADALADI
|
TN-23-007-001-001/205-A
(ERVADI)
|
2923007000NRG23030920221091309
|
03/09/2022
|
Ramu
|
2923007WL025016
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramu
|
()
|
|
4
|
KADALADI
|
TN-23-007-001-001/2143-A
(ERVADI)
|
2923007000NRG23030920221091310
|
03/09/2022
|
Ochammai
|
2923007WL025016
|
Ochammai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ochammai
|
()
|
|
5
|
KADALADI
|
TN-23-007-001-001/215-a
(ERVADI)
|
2923007000NRG23030920221091067
|
03/09/2022
|
rasmabegum
|
2923007WL025014
|
rasmabegum
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
rasmabegum
|
()
|
|
6
|
KADALADI
|
TN-23-007-001-001/2268-A
(ERVADI)
|
2923007000NRG23030920221091313
|
03/09/2022
|
Savithri
|
2923007WL025016
|
Savithri
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Savithri
|
()
|
|
7
|
KADALADI
|
TN-23-007-001-001/2294-A
(ERVADI)
|
2923007000NRG23030920221091316
|
03/09/2022
|
Nagajothi
|
2923007WL025016
|
Nagajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Nagajothi
|
()
|
|
8
|
KADALADI
|
TN-23-007-001-001/2307-A
(ERVADI)
|
2923007000NRG23030920221091070
|
03/09/2022
|
Rahmath Nisha
|
2923007WL025014
|
Rahmath Nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rahmath Nisha
|
()
|
|
9
|
KADALADI
|
TN-23-007-001-001/898-B
(ERVADI)
|
2923007000NRG23030920221091332
|
03/09/2022
|
Anitha
|
2923007WL025016
|
Anitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anitha
|
()
|
|
10
|
KADALADI
|
TN-23-007-001-003/2249-A
(ERVADI)
|
2923007000NRG23030920221091223
|
03/09/2022
|
Pappathi
|
2923007WL025015
|
Pappathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pappathi
|
()
|
|
11
|
KADALADI
|
TN-23-007-001-006/2290-A
(ERVADI)
|
2923007000NRG23030920221091335
|
03/09/2022
|
Vijaya Lakshmi
|
2923007WL025016
|
Vijaya Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijaya Lakshmi
|
()
|
|
12
|
KADALADI
|
TN-23-007-001-015/2201-A
(ERVADI)
|
2923007000NRG23030920221091252
|
03/09/2022
|
Manimegalai
|
2923007WL025015
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-001-001/1758-A
(ERVADI)
|
2923007000NRG23030920221091056
|
03/09/2022
|
Eluvakkal
|
2923007WL025014
|
Eluvakkal
|
00415
|
SBIN0002223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Eluvakkal
|
()
|
|
14
|
KADALADI
|
TN-23-007-001-003/2332-A
(ERVADI)
|
2923007000NRG23030920221091225
|
03/09/2022
|
Santhana Mari
|
2923007WL025015
|
Santhana Mari
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Santhana Mari
|
()
|
|
15
|
KADALADI
|
TN-23-007-001-003/2345-A
(ERVADI)
|
2923007000NRG23030920221091226
|
03/09/2022
|
Mariyammal
|
2923007WL025015
|
Mariyammal
|
00415
|
SBIN0002223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mariyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
16
|
KADALADI
|
TN-23-007-001-001/1177-A
(ERVADI)
|
2923007000NRG23030920221091265
|
03/09/2022
|
Indirani
|
2923007WL025016
|
Indirani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858191
|
|
Indirani
|
()
|
|
17
|
KADALADI
|
TN-23-007-001-001/1732-A
(ERVADI)
|
2923007000NRG23030920221091294
|
03/09/2022
|
Dhivya
|
2923007WL025016
|
Dhivya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Dhivya
|
()
|
|
18
|
KADALADI
|
TN-23-007-001-001/2171-A
(ERVADI)
|
2923007000NRG23030920221091069
|
03/09/2022
|
Sameema Banu
|
2923007WL025014
|
Sameema Banu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Sameema Banu
|
()
|
|
19
|
KADALADI
|
TN-23-007-001-001/2291-A
(ERVADI)
|
2923007000NRG23030920221091315
|
03/09/2022
|
Vijaya Lakshmi
|
2923007WL025016
|
Vijaya Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Vijaya Lakshmi
|
()
|
|
20
|
KADALADI
|
TN-23-007-001-001/2305-A
(ERVADI)
|
2923007000NRG23030920221091318
|
03/09/2022
|
Murugadevi
|
2923007WL025016
|
Murugadevi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Murugadevi
|
()
|
|
21
|
KADALADI
|
TN-23-007-001-001/2325-A
(ERVADI)
|
2923007000NRG23030920221091071
|
03/09/2022
|
Subugu Nisha
|
2923007WL025014
|
Subugu Nisha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Subugu Nisha
|
()
|
|
22
|
KADALADI
|
TN-23-007-001-001/2428-A
(ERVADI)
|
2923007000NRG23030920221091321
|
03/09/2022
|
Saranya
|
2923007WL025016
|
Saranya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Saranya
|
()
|
|
23
|
KADALADI
|
TN-23-007-001-001/2535-A
(ERVADI)
|
2923007000NRG23030920221091322
|
03/09/2022
|
Revathi
|
2923007WL025016
|
Revathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Revathi
|
()
|
|
24
|
KADALADI
|
TN-23-007-001-001/2553-A
(ERVADI)
|
2923007000NRG23030920221091323
|
03/09/2022
|
Pavithra
|
2923007WL025016
|
Pavithra
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Pavithra
|
()
|
|
25
|
KADALADI
|
TN-23-007-001-001/2565-A
(ERVADI)
|
2923007000NRG23030920221091324
|
03/09/2022
|
Poongodi
|
2923007WL025016
|
Poongodi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Poongodi
|
()
|
|
26
|
KADALADI
|
TN-23-007-001-001/486-A
(ERVADI)
|
2923007000NRG23030920221091125
|
03/09/2022
|
MARI
|
2923007WL025015
|
MARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
MARI
|
()
|
|
27
|
KADALADI
|
TN-23-007-001-001/626-A
(ERVADI)
|
2923007000NRG23030920221091154
|
03/09/2022
|
Deiva Rani
|
2923007WL025015
|
Deiva Rani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
Deiva Rani
|
()
|
|
28
|
KADALADI
|
TN-23-007-001-001/637-A
(ERVADI)
|
2923007000NRG23030920221091157
|
03/09/2022
|
Sigappiyammal
|
2923007WL025015
|
Sigappiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Sigappiyammal
|
()
|
|
29
|
KADALADI
|
TN-23-007-001-001/671-A
(ERVADI)
|
2923007000NRG23030920221091162
|
03/09/2022
|
KANNIYAMMAL
|
2923007WL025015
|
KANNIYAMMAL
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
KANNIYAMMAL
|
()
|
|
30
|
KADALADI
|
TN-23-007-001-001/685-A
(ERVADI)
|
2923007000NRG23030920221091165
|
03/09/2022
|
GOVINDAMMAL
|
2923007WL025015
|
GOVINDAMMAL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
GOVINDAMMAL
|
()
|
|
31
|
KADALADI
|
TN-23-007-001-001/705-A
(ERVADI)
|
2923007000NRG23030920221091167
|
03/09/2022
|
SIGAPPI
|
2923007WL025015
|
SIGAPPI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
SIGAPPI
|
()
|
|
32
|
KADALADI
|
TN-23-007-001-001/722-A
(ERVADI)
|
2923007000NRG23030920221091171
|
03/09/2022
|
RAJESWARI
|
2923007WL025015
|
RAJESWARI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
RAJESWARI
|
()
|
|
33
|
KADALADI
|
TN-23-007-001-001/937-A
(ERVADI)
|
2923007000NRG23030920221091210
|
03/09/2022
|
SHAKTHI
|
2923007WL025015
|
SHAKTHI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
SHAKTHI
|
()
|
|
34
|
KADALADI
|
TN-23-007-001-003/2276-A
(ERVADI)
|
2923007000NRG23030920221091224
|
03/09/2022
|
Saranya
|
2923007WL025015
|
Saranya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Saranya
|
()
|
|
35
|
KADALADI
|
TN-23-007-001-003/2471-A
(ERVADI)
|
2923007000NRG23030920221091228
|
03/09/2022
|
Amala
|
2923007WL025015
|
Amala
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
Amala
|
()
|
|
36
|
KADALADI
|
TN-23-007-001-003/2498-A
(ERVADI)
|
2923007000NRG23030920221091229
|
03/09/2022
|
Banumathi
|
2923007WL025015
|
Banumathi
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858191
|
|
Banumathi
|
()
|
|
37
|
KADALADI
|
TN-23-007-001-003/2549-A
(ERVADI)
|
2923007000NRG23030920221091230
|
03/09/2022
|
Santhanamari
|
2923007WL025015
|
Santhanamari
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858191
|
|
Santhanamari
|
()
|
|
38
|
KADALADI
|
TN-23-007-001-003/2550-A
(ERVADI)
|
2923007000NRG23030920221091231
|
03/09/2022
|
Ratha
|
2923007WL025015
|
Ratha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Ratha
|
()
|
|
39
|
KADALADI
|
TN-23-007-001-003/2557-A
(ERVADI)
|
2923007000NRG23030920221091232
|
03/09/2022
|
Muniyammal
|
2923007WL025015
|
Muniyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
|
40
|
KADALADI
|
TN-23-007-001-003/2568-A
(ERVADI)
|
2923007000NRG23030920221091233
|
03/09/2022
|
Vijaya
|
2923007WL025015
|
Vijaya
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858191
|
|
Vijaya
|
()
|
|
41
|
KADALADI
|
TN-23-007-001-003/2592-A
(ERVADI)
|
2923007000NRG23030920221091234
|
03/09/2022
|
Pakkiya Lakshmi
|
2923007WL025015
|
Pakkiya Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Pakkiya Lakshmi
|
()
|
|
42
|
KADALADI
|
TN-23-007-001-007/2467-A
(ERVADI)
|
2923007000NRG23030920221091240
|
03/09/2022
|
Nagarani
|
2923007WL025015
|
Nagarani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Nagarani
|
()
|
|
43
|
KADALADI
|
TN-23-007-001-008/2380-A
(ERVADI)
|
2923007000NRG23030920221091244
|
03/09/2022
|
Lakshmi
|
2923007WL025015
|
Lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
44
|
KADALADI
|
TN-23-007-001-008/2486-A
(ERVADI)
|
2923007000NRG23030920221091245
|
03/09/2022
|
Amutha
|
2923007WL025015
|
Amutha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Amutha
|
()
|
|
45
|
KADALADI
|
TN-23-007-001-008/2547-A
(ERVADI)
|
2923007000NRG23030920221091246
|
03/09/2022
|
Murugeswari
|
2923007WL025015
|
Murugeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Murugeswari
|
()
|
|
46
|
KADALADI
|
TN-23-007-001-010/2472-A
(ERVADI)
|
2923007000NRG23030920221091248
|
03/09/2022
|
Vijaya
|
2923007WL025015
|
Vijaya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858191
|
|
Vijaya
|
()
|
|
47
|
KADALADI
|
TN-23-007-001-010/2516-A
(ERVADI)
|
2923007000NRG23030920221091249
|
03/09/2022
|
Jaya
|
2923007WL025015
|
Jaya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Jaya
|
()
|
|
48
|
KADALADI
|
TN-23-007-001-013/2497-A
(ERVADI)
|
2923007000NRG23030920221091251
|
03/09/2022
|
Pandiselvi
|
2923007WL025015
|
Pandiselvi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
|
49
|
KADALADI
|
TN-23-007-001-017/2347-A
(ERVADI)
|
2923007000NRG23030920221091081
|
03/09/2022
|
Saratha
|
2923007WL025014
|
Saratha
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858191
|
|
Saratha
|
()
|
|
50
|
KADALADI
|
TN-23-007-001-017/2442-A
(ERVADI)
|
2923007000NRG23030920221091082
|
03/09/2022
|
Sasikala
|
2923007WL025014
|
Sasikala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Sasikala
|
()
|
|
51
|
KADALADI
|
TN-23-007-001-017/2443-A
(ERVADI)
|
2923007000NRG23030920221091083
|
03/09/2022
|
Rasiya Devi
|
2923007WL025014
|
Rasiya Devi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858191
|
|
Rasiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
52
|
KADALADI
|
TN-23-007-001-001/1027-A
(ERVADI)
|
2923007000NRG23030920221091086
|
03/09/2022
|
ANDAL
|
2923007WL025015
|
ANDAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANDAL
|
()
|
|
53
|
KADALADI
|
TN-23-007-001-001/1188-A
(ERVADI)
|
2923007000NRG23030920221091002
|
03/09/2022
|
BARVEEN BEGAM
|
2923007WL025014
|
BARVEEN BEGAM
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858191
|
|
BARVEEN BEGAM
|
()
|
|
54
|
KADALADI
|
TN-23-007-001-001/1308-A
(ERVADI)
|
2923007000NRG23030920221091099
|
03/09/2022
|
THNAGAMMAL
|
2923007WL025015
|
THNAGAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
THNAGAMMAL
|
()
|
|
55
|
KADALADI
|
TN-23-007-001-001/1346-A
(ERVADI)
|
2923007000NRG23030920221091021
|
03/09/2022
|
KATHER JANUFA
|
2923007WL025014
|
KATHER JANUFA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
KATHER JANUFA
|
()
|
|
56
|
KADALADI
|
TN-23-007-001-001/1409-A
(ERVADI)
|
2923007000NRG23030920221091031
|
03/09/2022
|
JASMIN BEGAM
|
2923007WL025014
|
JASMIN BEGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
JASMIN BEGAM
|
()
|
|
57
|
KADALADI
|
TN-23-007-001-001/161-A
(ERVADI)
|
2923007000NRG23030920221091281
|
03/09/2022
|
Murugeswari
|
2923007WL025016
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugeswari
|
()
|
|
58
|
KADALADI
|
TN-23-007-001-001/1632-A
(ERVADI)
|
2923007000NRG23030920221091288
|
03/09/2022
|
MUNEESWARI
|
2923007WL025016
|
MUNEESWARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNEESWARI
|
()
|
|
59
|
KADALADI
|
TN-23-007-001-001/1687-A
(ERVADI)
|
2923007000NRG23030920221091049
|
03/09/2022
|
Sanmugam
|
2923007WL025014
|
Sanmugam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sanmugam
|
()
|
|
60
|
KADALADI
|
TN-23-007-001-001/1702-A
(ERVADI)
|
2923007000NRG23030920221091050
|
03/09/2022
|
Vallimayil
|
2923007WL025014
|
Vallimayil
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vallimayil
|
()
|
|
61
|
KADALADI
|
TN-23-007-001-001/1739-A
(ERVADI)
|
2923007000NRG23030920221091297
|
03/09/2022
|
Sunthari
|
2923007WL025016
|
Sunthari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sunthari
|
()
|
|
62
|
KADALADI
|
TN-23-007-001-001/1799-A
(ERVADI)
|
2923007000NRG23030920221091106
|
03/09/2022
|
muniyapuspam
|
2923007WL025015
|
muniyapuspam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
muniyapuspam
|
()
|
|
63
|
KADALADI
|
TN-23-007-001-001/1972-A
(ERVADI)
|
2923007000NRG23030920221091303
|
03/09/2022
|
chandhirakala
|
2923007WL025016
|
chandhirakala
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
chandhirakala
|
()
|
|
64
|
KADALADI
|
TN-23-007-001-001/2031-A
(ERVADI)
|
2923007000NRG23030920221091308
|
03/09/2022
|
Seetha Lakshmi
|
2923007WL025016
|
Seetha Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Seetha Lakshmi
|
()
|
|
65
|
KADALADI
|
TN-23-007-001-001/213-A
(ERVADI)
|
2923007000NRG23030920221091066
|
03/09/2022
|
MARIYAM BEEVI
|
2923007WL025014
|
MARIYAM BEEVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MARIYAM BEEVI
|
()
|
|
66
|
KADALADI
|
TN-23-007-001-001/2146-A
(ERVADI)
|
2923007000NRG23030920221091311
|
03/09/2022
|
Chandirakala
|
2923007WL025016
|
Chandirakala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandirakala
|
()
|
|
67
|
KADALADI
|
TN-23-007-001-001/2159-A
(ERVADI)
|
2923007000NRG23030920221091109
|
03/09/2022
|
Kaliyammal
|
2923007WL025015
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kaliyammal
|
()
|
|
68
|
KADALADI
|
TN-23-007-001-001/2298-A
(ERVADI)
|
2923007000NRG23030920221091317
|
03/09/2022
|
KaniMalar
|
2923007WL025016
|
KaniMalar
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KaniMalar
|
()
|
|
69
|
KADALADI
|
TN-23-007-001-001/2339-A
(ERVADI)
|
2923007000NRG23030920221091110
|
03/09/2022
|
Suhaniya
|
2923007WL025015
|
Suhaniya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suhaniya
|
()
|
|
70
|
KADALADI
|
TN-23-007-001-001/483-A
(ERVADI)
|
2923007000NRG23030920221091124
|
03/09/2022
|
SARASWATHI
|
2923007WL025015
|
SARASWATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SARASWATHI
|
()
|
|
71
|
KADALADI
|
TN-23-007-001-001/529-A
(ERVADI)
|
2923007000NRG23030920221091139
|
03/09/2022
|
Amutha Jothi
|
2923007WL025015
|
Amutha Jothi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha Jothi
|
()
|
|
72
|
KADALADI
|
TN-23-007-001-001/708-A
(ERVADI)
|
2923007000NRG23030920221091169
|
03/09/2022
|
NAGAMMAL
|
2923007WL025015
|
NAGAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
NAGAMMAL
|
()
|
|
73
|
KADALADI
|
TN-23-007-001-001/806-A
(ERVADI)
|
2923007000NRG23030920221091181
|
03/09/2022
|
PICHAMMA
|
2923007WL025015
|
PICHAMMA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
PICHAMMA
|
()
|
|
74
|
KADALADI
|
TN-23-007-001-001/816-A
(ERVADI)
|
2923007000NRG23030920221091186
|
03/09/2022
|
Chinnapillai
|
2923007WL025015
|
Chinnapillai
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinnapillai
|
()
|
|
75
|
KADALADI
|
TN-23-007-001-001/847-A
(ERVADI)
|
2923007000NRG23030920221091191
|
03/09/2022
|
KALYANI
|
2923007WL025015
|
KALYANI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALYANI
|
()
|
|
76
|
KADALADI
|
TN-23-007-001-001/97-A
(ERVADI)
|
2923007000NRG23030920221091078
|
03/09/2022
|
MUNIYAMMAL
|
2923007WL025014
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUNIYAMMAL
|
()
|
|
77
|
KADALADI
|
TN-23-007-001-003/2035-A
(ERVADI)
|
2923007000NRG23030920221091222
|
03/09/2022
|
barveen
|
2923007WL025015
|
barveen
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
barveen
|
()
|
|
78
|
KADALADI
|
TN-23-007-001-003/2398-A
(ERVADI)
|
2923007000NRG23030920221091227
|
03/09/2022
|
RamaLakshmi
|
2923007WL025015
|
RamaLakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
RamaLakshmi
|
()
|
|
79
|
KADALADI
|
TN-23-007-001-006/2539-A
(ERVADI)
|
2923007000NRG23030920221091235
|
03/09/2022
|
Pandiyammal
|
2923007WL025015
|
Pandiyammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiyammal
|
()
|
|
80
|
KADALADI
|
TN-23-007-001-007/2349-A
(ERVADI)
|
2923007000NRG23030920221091239
|
03/09/2022
|
Muniyammal
|
2923007WL025015
|
Muniyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24405
|
24405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69205
|
69205
|
|
|
|
|
|
|
|