|
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
|
BOGALUR
|
TN-23-006-022-022/55-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491031
|
14/11/2022
|
Subash
|
2923006WL035687
|
Subash
|
00078
|
CNRB0000919
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-022-022/282-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491023
|
14/11/2022
|
Devika
|
2923006WL035687
|
Devika
|
00176
|
IDIB000P129
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Devika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-006-004/623-A
(K.VALASAI)
|
2923006000NRG23141120221490814
|
14/11/2022
|
Mala
|
2923006WL035683
|
Mala
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mala
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-004/624-A
(K.VALASAI)
|
2923006000NRG23141120221490815
|
14/11/2022
|
sangeetha
|
2923006WL035683
|
sangeetha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
sangeetha
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-004/627-A
(K.VALASAI)
|
2923006000NRG23141120221490816
|
14/11/2022
|
Mohanapriya
|
2923006WL035683
|
Mohanapriya
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mohanapriya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-004/631-A
(K.VALASAI)
|
2923006000NRG23141120221490817
|
14/11/2022
|
Vanniselvi
|
2923006WL035683
|
Vanniselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vanniselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-004/656-A
(K.VALASAI)
|
2923006000NRG23141120221490818
|
14/11/2022
|
Jeyalakshmi
|
2923006WL035683
|
Jeyalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jeyalakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-004/657-A
(K.VALASAI)
|
2923006000NRG23141120221490819
|
14/11/2022
|
Seethai
|
2923006WL035683
|
Seethai
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Seethai
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-006/346-A
(K.VALASAI)
|
2923006000NRG23141120221490823
|
14/11/2022
|
Pushbam
|
2923006WL035683
|
Pushbam
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pushbam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23141120221490825
|
14/11/2022
|
pandipriya
|
2923006WL035683
|
pandipriya
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
pandipriya
|
()
|
|
11
|
BOGALUR
|
TN-23-006-006-006/365-A
(K.VALASAI)
|
2923006000NRG23141120221490827
|
14/11/2022
|
Ramani
|
2923006WL035683
|
Ramani
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramani
|
()
|
|
12
|
BOGALUR
|
TN-23-006-006-006/375-A
(K.VALASAI)
|
2923006000NRG23141120221490828
|
14/11/2022
|
Muthulakshmi
|
2923006WL035683
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-006-006/530-A
(K.VALASAI)
|
2923006000NRG23141120221490843
|
14/11/2022
|
Rajeswari
|
2923006WL035683
|
Rajeswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajeswari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-006-006/534-A
(K.VALASAI)
|
2923006000NRG23141120221490844
|
14/11/2022
|
Latha
|
2923006WL035683
|
Latha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Latha
|
()
|
|
15
|
BOGALUR
|
TN-23-006-006-006/545-A
(K.VALASAI)
|
2923006000NRG23141120221490845
|
14/11/2022
|
Sumithra
|
2923006WL035683
|
Sumithra
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
16
|
BOGALUR
|
TN-23-006-022-022/56-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491032
|
14/11/2022
|
KARTHIKRAJA
|
2923006WL035687
|
KARTHIKRAJA
|
00227
|
KVBL0001656
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KARTHIKRAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
17
|
BOGALUR
|
TN-23-006-004-003/610-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493774
|
14/11/2022
|
Velu
|
2923006WL035752
|
Velu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Velu
|
()
|
|
18
|
BOGALUR
|
TN-23-006-004-003/614-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493775
|
14/11/2022
|
kalavathi
|
2923006WL035752
|
kalavathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
kalavathi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-013-013/12-A
(KEELAMPAL)
|
2923006000NRG23141120221493708
|
14/11/2022
|
KRISHNAVENI
|
2923006WL035750
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
KRISHNAVENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
BOGALUR
|
TN-23-006-010-010/560-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493674
|
14/11/2022
|
punitha
|
2923006WL035749
|
punitha
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
punitha
|
()
|
|
21
|
BOGALUR
|
TN-23-006-010-010/596-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493683
|
14/11/2022
|
Priya
|
2923006WL035749
|
Priya
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
22
|
BOGALUR
|
TN-23-006-002-002/613-A
(A.PUTHUR)
|
2923006000NRG23141120221492434
|
14/11/2022
|
Pavulsinnappan
|
2923006WL035725
|
Pavulsinnappan
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavulsinnappan
|
()
|
|
23
|
BOGALUR
|
TN-23-006-002-002/96-A
(A.PUTHUR)
|
2923006000NRG23141120221492470
|
14/11/2022
|
Gayathri
|
2923006WL035725
|
Gayathri
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gayathri
|
()
|
|
24
|
BOGALUR
|
TN-23-006-004-004/542-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493859
|
14/11/2022
|
Sasikala
|
2923006WL035752
|
Sasikala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sasikala
|
()
|
|
25
|
BOGALUR
|
TN-23-006-010-002/575-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493597
|
14/11/2022
|
Victoriya Selvarani
|
2923006WL035749
|
Victoriya Selvarani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
23/11/2022
|
|
013800351
|
|
Victoriya Selvarani
|
()
|
|
26
|
BOGALUR
|
TN-23-006-010-010/10-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493603
|
14/11/2022
|
Valli
|
2923006WL035749
|
Valli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
27
|
BOGALUR
|
TN-23-006-010-010/14-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493607
|
14/11/2022
|
Yasothai
|
2923006WL035749
|
Yasothai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Yasothai
|
()
|
|
28
|
BOGALUR
|
TN-23-006-010-010/193-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493614
|
14/11/2022
|
VASANTHAL
|
2923006WL035749
|
VASANTHAL
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
VASANTHAL
|
()
|
|
29
|
BOGALUR
|
TN-23-006-010-010/194-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493615
|
14/11/2022
|
Manickavalli
|
2923006WL035749
|
Manickavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manickavalli
|
()
|
|
30
|
BOGALUR
|
TN-23-006-010-010/195-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493616
|
14/11/2022
|
Muneeswari
|
2923006WL035749
|
Muneeswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muneeswari
|
()
|
|
31
|
BOGALUR
|
TN-23-006-010-010/196-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493617
|
14/11/2022
|
Iyyadurai
|
2923006WL035749
|
Iyyadurai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Iyyadurai
|
()
|
|
32
|
BOGALUR
|
TN-23-006-010-010/209-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493621
|
14/11/2022
|
Murugan
|
2923006WL035749
|
Murugan
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugan
|
()
|
|
33
|
BOGALUR
|
TN-23-006-010-010/43-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493662
|
14/11/2022
|
Papathi
|
2923006WL035749
|
Papathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Papathi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-010-010/579-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493675
|
14/11/2022
|
Kesavan
|
2923006WL035749
|
Kesavan
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kesavan
|
()
|
|
35
|
BOGALUR
|
TN-23-006-010-010/583-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493676
|
14/11/2022
|
Priya
|
2923006WL035749
|
Priya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
36
|
BOGALUR
|
TN-23-006-010-010/584-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493677
|
14/11/2022
|
Vasantharani
|
2923006WL035749
|
Vasantharani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasantharani
|
()
|
|
37
|
BOGALUR
|
TN-23-006-010-010/585-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493678
|
14/11/2022
|
Nagalakshmi
|
2923006WL035749
|
Nagalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagalakshmi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-010-010/587-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493679
|
14/11/2022
|
Mangaleshwari
|
2923006WL035749
|
Mangaleshwari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mangaleshwari
|
()
|
|
39
|
BOGALUR
|
TN-23-006-010-010/589-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493680
|
14/11/2022
|
Murugesan
|
2923006WL035749
|
Murugesan
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Murugesan
|
()
|
|
40
|
BOGALUR
|
TN-23-006-010-010/590-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493681
|
14/11/2022
|
Meena Devi
|
2923006WL035749
|
Meena Devi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Meena Devi
|
()
|
|
41
|
BOGALUR
|
TN-23-006-010-010/595-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493682
|
14/11/2022
|
Sathya
|
2923006WL035749
|
Sathya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
42
|
BOGALUR
|
TN-23-006-010-010/597-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493684
|
14/11/2022
|
Sugantha
|
2923006WL035749
|
Sugantha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sugantha
|
()
|
|
43
|
BOGALUR
|
TN-23-006-010-010/600-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493685
|
14/11/2022
|
Balaranjani
|
2923006WL035749
|
Balaranjani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balaranjani
|
()
|
|
44
|
BOGALUR
|
TN-23-006-010-010/611-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493686
|
14/11/2022
|
Nampueswari
|
2923006WL035749
|
Nampueswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nampueswari
|
()
|
|
45
|
BOGALUR
|
TN-23-006-010-010/613-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493687
|
14/11/2022
|
AnnaponnuAnnaponnu
|
2923006WL035749
|
AnnaponnuAnnaponnu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
AnnaponnuAnnaponnu
|
()
|
|
46
|
BOGALUR
|
TN-23-006-010-010/620-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493688
|
14/11/2022
|
Suganya
|
2923006WL035749
|
Suganya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Suganya
|
()
|
|
47
|
BOGALUR
|
TN-23-006-010-010/8-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493691
|
14/11/2022
|
Manimegalai
|
2923006WL035749
|
Manimegalai
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manimegalai
|
()
|
|
48
|
BOGALUR
|
TN-23-006-022-022/142-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491003
|
14/11/2022
|
Pushpavalli
|
2923006WL035687
|
Pushpavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pushpavalli
|
()
|
|
49
|
BOGALUR
|
TN-23-006-022-022/228-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491013
|
14/11/2022
|
Hariraman
|
2923006WL035687
|
Hariraman
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Hariraman
|
()
|
|
50
|
BOGALUR
|
TN-23-006-024-002/279-A
(Sheiyalur)
|
2923006000NRG23141120221492253
|
14/11/2022
|
Pushpam
|
2923006WL035721
|
Pushpam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pushpam
|
()
|
|
51
|
BOGALUR
|
TN-23-006-024-002/280-A
(Sheiyalur)
|
2923006000NRG23141120221492254
|
14/11/2022
|
Sarala
|
2923006WL035721
|
Sarala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sarala
|
()
|
|
52
|
BOGALUR
|
TN-23-006-024-002/301-A
(Sheiyalur)
|
2923006000NRG23141120221492255
|
14/11/2022
|
Sathya
|
2923006WL035721
|
Sathya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
53
|
BOGALUR
|
TN-23-006-024-024/108-A
(Sheiyalur)
|
2923006000NRG23141120221492267
|
14/11/2022
|
Susi
|
2923006WL035721
|
Susi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Susi
|
()
|
|
54
|
BOGALUR
|
TN-23-006-024-024/219-A
(Sheiyalur)
|
2923006000NRG23141120221492287
|
14/11/2022
|
Sathya R
|
2923006WL035721
|
Sathya R
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya R
|
()
|
|
55
|
BOGALUR
|
TN-23-006-024-024/23-A
(Sheiyalur)
|
2923006000NRG23141120221492293
|
14/11/2022
|
Muthulakshmi
|
2923006WL035721
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
56
|
BOGALUR
|
TN-23-006-024-025/293-A
(Sheiyalur)
|
2923006000NRG23141120221492305
|
14/11/2022
|
Baritha Banu
|
2923006WL035721
|
Baritha Banu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Baritha Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37537
|
37537
|
|
|
|
|
|
|
|
|
57
|
BOGALUR
|
TN-23-006-022-022/292-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491025
|
14/11/2022
|
Subalakshmi
|
2923006WL035687
|
Subalakshmi
|
00415
|
SBIN0007042
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Subalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
58
|
BOGALUR
|
TN-23-006-010-003/493-A
(VAIRAVANENDAL)
|
2923006000NRG23141120221493600
|
14/11/2022
|
Annaponnu
|
2923006WL035749
|
Annaponnu
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Annaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
59
|
BOGALUR
|
TN-23-006-004-003/265-a
(Mennanthi Nagachi)
|
2923006000NRG23141120221493767
|
14/11/2022
|
Karunkammal
|
2923006WL035752
|
Karunkammal
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karunkammal
|
()
|
|
60
|
BOGALUR
|
TN-23-006-004-003/618-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493776
|
14/11/2022
|
Rathika
|
2923006WL035752
|
Rathika
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rathika
|
()
|
|
61
|
BOGALUR
|
TN-23-006-004-003/624-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493777
|
14/11/2022
|
Nandhini
|
2923006WL035752
|
Nandhini
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nandhini
|
()
|
|
62
|
BOGALUR
|
TN-23-006-004-003/629-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493778
|
14/11/2022
|
Seethalakshmi
|
2923006WL035752
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Seethalakshmi
|
()
|
|
63
|
BOGALUR
|
TN-23-006-004-003/635-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493779
|
14/11/2022
|
Panjavarnam
|
2923006WL035752
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Panjavarnam
|
()
|
|
64
|
BOGALUR
|
TN-23-006-004-004/159-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493797
|
14/11/2022
|
Iswarya
|
2923006WL035752
|
Iswarya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Iswarya
|
()
|
|
65
|
BOGALUR
|
TN-23-006-004-004/160-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493798
|
14/11/2022
|
Vaideki
|
2923006WL035752
|
Vaideki
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vaideki
|
()
|
|
66
|
BOGALUR
|
TN-23-006-004-004/168-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493805
|
14/11/2022
|
Valli
|
2923006WL035752
|
Valli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valli
|
()
|
|
67
|
BOGALUR
|
TN-23-006-004-004/175-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493810
|
14/11/2022
|
Nagavalli
|
2923006WL035752
|
Nagavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagavalli
|
()
|
|
68
|
BOGALUR
|
TN-23-006-004-004/178-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493813
|
14/11/2022
|
Anithadevi
|
2923006WL035752
|
Anithadevi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anithadevi
|
()
|
|
69
|
BOGALUR
|
TN-23-006-004-004/186-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493817
|
14/11/2022
|
Archana
|
2923006WL035752
|
Archana
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Archana
|
()
|
|
70
|
BOGALUR
|
TN-23-006-004-004/190-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493820
|
14/11/2022
|
Viji
|
2923006WL035752
|
Viji
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Viji
|
()
|
|
71
|
BOGALUR
|
TN-23-006-004-004/260-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493834
|
14/11/2022
|
Kalyani
|
2923006WL035752
|
Kalyani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kalyani
|
()
|
|
72
|
BOGALUR
|
TN-23-006-004-004/288-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493844
|
14/11/2022
|
Vasanthi
|
2923006WL035752
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasanthi
|
()
|
|
73
|
BOGALUR
|
TN-23-006-004-004/295-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493846
|
14/11/2022
|
Ushadevi
|
2923006WL035752
|
Ushadevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ushadevi
|
()
|
|
74
|
BOGALUR
|
TN-23-006-004-004/302-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493847
|
14/11/2022
|
Pavithra
|
2923006WL035752
|
Pavithra
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pavithra
|
()
|
|
75
|
BOGALUR
|
TN-23-006-004-004/311-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493848
|
14/11/2022
|
kalaiselvi
|
2923006WL035752
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
kalaiselvi
|
()
|
|
76
|
BOGALUR
|
TN-23-006-004-004/514-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493854
|
14/11/2022
|
Anitha
|
2923006WL035752
|
Anitha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anitha
|
()
|
|
77
|
BOGALUR
|
TN-23-006-004-004/516-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493855
|
14/11/2022
|
Vasanthimala
|
2923006WL035752
|
Vasanthimala
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasanthimala
|
()
|
|
78
|
BOGALUR
|
TN-23-006-004-007/630-A
(Mennanthi Nagachi)
|
2923006000NRG23141120221493863
|
14/11/2022
|
Tamilselvi
|
2923006WL035752
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilselvi
|
()
|
|
79
|
BOGALUR
|
TN-23-006-007-004/570-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492308
|
14/11/2022
|
Jeyarani
|
2923006WL035722
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jeyarani
|
()
|
|
80
|
BOGALUR
|
TN-23-006-007-004/579-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492309
|
14/11/2022
|
Chandradevi
|
2923006WL035722
|
Chandradevi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chandradevi
|
()
|
|
81
|
BOGALUR
|
TN-23-006-007-004/589-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492310
|
14/11/2022
|
geetha
|
2923006WL035722
|
geetha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
geetha
|
()
|
|
82
|
BOGALUR
|
TN-23-006-007-004/594-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492311
|
14/11/2022
|
Amirthavalli
|
2923006WL035722
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amirthavalli
|
()
|
|
83
|
BOGALUR
|
TN-23-006-007-004/617-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492312
|
14/11/2022
|
Sagunthala
|
2923006WL035722
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sagunthala
|
()
|
|
84
|
BOGALUR
|
TN-23-006-007-004/629-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492313
|
14/11/2022
|
Muthulakshmi
|
2923006WL035722
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
85
|
BOGALUR
|
TN-23-006-007-005/595-A
(MUTHUVAYAL)
|
2923006000NRG23141120221493520
|
14/11/2022
|
Anupriya
|
2923006WL035747
|
Anupriya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anupriya
|
()
|
|
86
|
BOGALUR
|
TN-23-006-007-005/645-A
(MUTHUVAYAL)
|
2923006000NRG23141120221493521
|
14/11/2022
|
Ramalingam
|
2923006WL035747
|
Ramalingam
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramalingam
|
()
|
|
87
|
BOGALUR
|
TN-23-006-007-007/12-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492318
|
14/11/2022
|
Radhiga
|
2923006WL035722
|
Radhiga
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Radhiga
|
()
|
|
88
|
BOGALUR
|
TN-23-006-007-007/166-A
(MUTHUVAYAL)
|
2923006000NRG23141120221493526
|
14/11/2022
|
Muthulakshmi
|
2923006WL035747
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muthulakshmi
|
()
|
|
89
|
BOGALUR
|
TN-23-006-007-007/365-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492341
|
14/11/2022
|
Indhurani
|
2923006WL035722
|
Indhurani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
23/11/2022
|
|
013800351
|
|
Indhurani
|
()
|
|
90
|
BOGALUR
|
TN-23-006-007-007/5-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492359
|
14/11/2022
|
KALAIYARASI
|
2923006WL035722
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALAIYARASI
|
()
|
|
91
|
BOGALUR
|
TN-23-006-007-007/603-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492364
|
14/11/2022
|
Jansirani
|
2923006WL035722
|
Jansirani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jansirani
|
()
|
|
92
|
BOGALUR
|
TN-23-006-007-008/593-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492377
|
14/11/2022
|
Buvaneshwari
|
2923006WL035722
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
23/11/2022
|
|
013800351
|
|
Buvaneshwari
|
()
|
|
93
|
BOGALUR
|
TN-23-006-007-008/599-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492378
|
14/11/2022
|
Sathyadevi
|
2923006WL035722
|
Sathyadevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathyadevi
|
()
|
|
94
|
BOGALUR
|
TN-23-006-007-008/604-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492379
|
14/11/2022
|
Priya
|
2923006WL035722
|
Priya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Priya
|
()
|
|
95
|
BOGALUR
|
TN-23-006-007-008/632-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492380
|
14/11/2022
|
Sathya
|
2923006WL035722
|
Sathya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sathya
|
()
|
|
96
|
BOGALUR
|
TN-23-006-007-008/634-A
(MUTHUVAYAL)
|
2923006000NRG23141120221492381
|
14/11/2022
|
Jansirani
|
2923006WL035722
|
Jansirani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jansirani
|
()
|
|
97
|
BOGALUR
|
TN-23-006-013-002/328-A
(KEELAMPAL)
|
2923006000NRG23141120221493700
|
14/11/2022
|
Vigneshwari
|
2923006WL035750
|
Vigneshwari
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vigneshwari
|
()
|
|
98
|
BOGALUR
|
TN-23-006-013-002/331-A
(KEELAMPAL)
|
2923006000NRG23141120221493701
|
14/11/2022
|
Ramadevi
|
2923006WL035750
|
Ramadevi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ramadevi
|
()
|
|
99
|
BOGALUR
|
TN-23-006-013-002/337-A
(KEELAMPAL)
|
2923006000NRG23141120221493702
|
14/11/2022
|
Silosiga
|
2923006WL035750
|
Silosiga
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
23/11/2022
|
|
013800351
|
|
Silosiga
|
()
|
|
100
|
BOGALUR
|
TN-23-006-013-013/285-A
(KEELAMPAL)
|
2923006000NRG23141120221493721
|
14/11/2022
|
Deepa
|
2923006WL035750
|
Deepa
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
101
|
BOGALUR
|
TN-23-006-013-013/332-A
(KEELAMPAL)
|
2923006000NRG23141120221493725
|
14/11/2022
|
Lakshmi
|
2923006WL035750
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
102
|
BOGALUR
|
TN-23-006-022-022/147-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491005
|
14/11/2022
|
KALADEVI
|
2923006WL035687
|
KALADEVI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALADEVI
|
()
|
|
103
|
BOGALUR
|
TN-23-006-022-022/167-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491006
|
14/11/2022
|
Karuppan
|
2923006WL035687
|
Karuppan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karuppan
|
()
|
|
104
|
BOGALUR
|
TN-23-006-022-022/21-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491011
|
14/11/2022
|
ARJUNAN
|
2923006WL035687
|
ARJUNAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
ARJUNAN
|
()
|
|
105
|
BOGALUR
|
TN-23-006-022-022/286-A
(MANJAKOLLAI B/B)
|
2923006000NRG23141120221491024
|
14/11/2022
|
PaKampiriyal
|
2923006WL035687
|
PaKampiriyal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
PaKampiriyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44760
|
44760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106051
|
106051
|
|
|
|
|
|
|
|