|
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-23-006-006-002/630-A
(K.VALASAI)
|
2923006000NRG23280520220332687
|
30/05/2022
|
Arumugam
|
2923006WL006697
|
Arumugam
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
2
|
BOGALUR
|
TN-23-006-006-002/647-A
(K.VALASAI)
|
2923006000NRG23280520220332688
|
30/05/2022
|
Nithiya
|
2923006WL006697
|
Nithiya
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithiya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-006-002/648-A
(K.VALASAI)
|
2923006000NRG23280520220332689
|
30/05/2022
|
Amaladevi
|
2923006WL006697
|
Amaladevi
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amaladevi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-002/649-A
(K.VALASAI)
|
2923006000NRG23280520220332690
|
30/05/2022
|
Malairani
|
2923006WL006697
|
Malairani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malairani
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-002/681-A
(K.VALASAI)
|
2923006000NRG23280520220332692
|
30/05/2022
|
Parvathi
|
2923006WL006697
|
Parvathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-003/573-A
(K.VALASAI)
|
2923006000NRG23280520220332695
|
30/05/2022
|
vasanthal
|
2923006WL006697
|
vasanthal
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
vasanthal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-003/638-A
(K.VALASAI)
|
2923006000NRG23280520220332697
|
30/05/2022
|
Neelavathi
|
2923006WL006697
|
Neelavathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Neelavathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-003/639-A
(K.VALASAI)
|
2923006000NRG23280520220332698
|
30/05/2022
|
Sangeetha
|
2923006WL006697
|
Sangeetha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-003/640-A
(K.VALASAI)
|
2923006000NRG23280520220332699
|
30/05/2022
|
Deepa
|
2923006WL006697
|
Deepa
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-003/641-A
(K.VALASAI)
|
2923006000NRG23280520220332700
|
30/05/2022
|
Priya
|
2923006WL006697
|
Priya
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
11
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23280520220332701
|
30/05/2022
|
Kanimozhi
|
2923006WL006697
|
Kanimozhi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-006-003/643-A
(K.VALASAI)
|
2923006000NRG23280520220332702
|
30/05/2022
|
Kalyanasundari
|
2923006WL006697
|
Kalyanasundari
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyanasundari
|
()
|
|
13
|
BOGALUR
|
TN-23-006-006-003/644-A
(K.VALASAI)
|
2923006000NRG23280520220332703
|
30/05/2022
|
Banupriya
|
2923006WL006697
|
Banupriya
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banupriya
|
()
|
|
14
|
BOGALUR
|
TN-23-006-006-003/645-A
(K.VALASAI)
|
2923006000NRG23280520220332704
|
30/05/2022
|
Jeyachithra
|
2923006WL006697
|
Jeyachithra
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyachithra
|
()
|
|
15
|
BOGALUR
|
TN-23-006-006-003/646-A
(K.VALASAI)
|
2923006000NRG23280520220332705
|
30/05/2022
|
Vasuki
|
2923006WL006697
|
Vasuki
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasuki
|
()
|
|
16
|
BOGALUR
|
TN-23-006-006-004/625-A
(K.VALASAI)
|
2923006000NRG23270520220326952
|
30/05/2022
|
Revathi
|
2923006WL006595
|
Revathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-006-004/629-A
(K.VALASAI)
|
2923006000NRG23270520220326953
|
30/05/2022
|
Rajalakshmi
|
2923006WL006595
|
Rajalakshmi
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-006-004/655-A
(K.VALASAI)
|
2923006000NRG23270520220326954
|
30/05/2022
|
Ananthajothi
|
2923006WL006595
|
Ananthajothi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ananthajothi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23270520220326955
|
30/05/2022
|
Ranjani
|
2923006WL006595
|
Ranjani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjani
|
()
|
|
20
|
BOGALUR
|
TN-23-006-006-006/108-A
(K.VALASAI)
|
2923006000NRG23280520220332466
|
30/05/2022
|
showtharam
|
2923006WL006694
|
showtharam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
showtharam
|
()
|
|
21
|
BOGALUR
|
TN-23-006-006-006/110-A
(K.VALASAI)
|
2923006000NRG23280520220332468
|
30/05/2022
|
kamaladevi
|
2923006WL006694
|
kamaladevi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
kamaladevi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-006-006/113-A
(K.VALASAI)
|
2923006000NRG23280520220332470
|
30/05/2022
|
saranya
|
2923006WL006694
|
saranya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
saranya
|
()
|
|
23
|
BOGALUR
|
TN-23-006-006-006/133-A
(K.VALASAI)
|
2923006000NRG23280520220332476
|
30/05/2022
|
Lalitha
|
2923006WL006694
|
Lalitha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lalitha
|
()
|
|
24
|
BOGALUR
|
TN-23-006-006-006/16-A
(K.VALASAI)
|
2923006000NRG23280520220332480
|
30/05/2022
|
Kannagi
|
2923006WL006694
|
Kannagi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannagi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-006-006/23-a
(K.VALASAI)
|
2923006000NRG23280520220332484
|
30/05/2022
|
Indira
|
2923006WL006694
|
Indira
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indira
|
()
|
|
26
|
BOGALUR
|
TN-23-006-006-006/238-A
(K.VALASAI)
|
2923006000NRG23280520220332708
|
30/05/2022
|
Manimegalai
|
2923006WL006697
|
Manimegalai
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manimegalai
|
()
|
|
27
|
BOGALUR
|
TN-23-006-006-006/260-A
(K.VALASAI)
|
2923006000NRG23280520220332719
|
30/05/2022
|
Karuppayee
|
2923006WL006697
|
Karuppayee
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppayee
|
()
|
|
28
|
BOGALUR
|
TN-23-006-006-006/264-A
(K.VALASAI)
|
2923006000NRG23280520220332723
|
30/05/2022
|
pappa
|
2923006WL006697
|
pappa
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
pappa
|
()
|
|
29
|
BOGALUR
|
TN-23-006-006-006/267-A
(K.VALASAI)
|
2923006000NRG23280520220332726
|
30/05/2022
|
vellanattchiyar
|
2923006WL006697
|
vellanattchiyar
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
vellanattchiyar
|
()
|
|
30
|
BOGALUR
|
TN-23-006-006-006/269-A
(K.VALASAI)
|
2923006000NRG23280520220332728
|
30/05/2022
|
Mariyammal
|
2923006WL006697
|
Mariyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
31
|
BOGALUR
|
TN-23-006-006-006/272-A
(K.VALASAI)
|
2923006000NRG23280520220332730
|
30/05/2022
|
lakshmi
|
2923006WL006697
|
lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
lakshmi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-006-006/287-A
(K.VALASAI)
|
2923006000NRG23280520220332739
|
30/05/2022
|
Rukkumani
|
2923006WL006697
|
Rukkumani
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rukkumani
|
()
|
|
33
|
BOGALUR
|
TN-23-006-006-006/288-A
(K.VALASAI)
|
2923006000NRG23280520220332740
|
30/05/2022
|
Indira
|
2923006WL006697
|
Indira
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indira
|
()
|
|
34
|
BOGALUR
|
TN-23-006-006-006/292-A
(K.VALASAI)
|
2923006000NRG23280520220332742
|
30/05/2022
|
Nagavalli
|
2923006WL006697
|
Nagavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagavalli
|
()
|
|
35
|
BOGALUR
|
TN-23-006-006-006/297-A
(K.VALASAI)
|
2923006000NRG23280520220332746
|
30/05/2022
|
Manikavalli
|
2923006WL006697
|
Manikavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manikavalli
|
()
|
|
36
|
BOGALUR
|
TN-23-006-006-006/327-A
(K.VALASAI)
|
2923006000NRG23270520220326958
|
30/05/2022
|
Valli
|
2923006WL006595
|
Valli
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
37
|
BOGALUR
|
TN-23-006-006-006/339-A
(K.VALASAI)
|
2923006000NRG23270520220326964
|
30/05/2022
|
Latha
|
2923006WL006595
|
Latha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Latha
|
()
|
|
38
|
BOGALUR
|
TN-23-006-006-006/340-A
(K.VALASAI)
|
2923006000NRG23270520220326965
|
30/05/2022
|
Angaleswari
|
2923006WL006595
|
Angaleswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Angaleswari
|
()
|
|
39
|
BOGALUR
|
TN-23-006-006-006/351-A
(K.VALASAI)
|
2923006000NRG23270520220326970
|
30/05/2022
|
Bhuvaneswari
|
2923006WL006595
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Bhuvaneswari
|
()
|
|
40
|
BOGALUR
|
TN-23-006-006-006/356-A
(K.VALASAI)
|
2923006000NRG23270520220326972
|
30/05/2022
|
Sethammal
|
2923006WL006595
|
Sethammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sethammal
|
()
|
|
41
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23270520220326973
|
30/05/2022
|
pandipriya
|
2923006WL006595
|
pandipriya
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
pandipriya
|
()
|
|
42
|
BOGALUR
|
TN-23-006-006-006/369-A
(K.VALASAI)
|
2923006000NRG23270520220326980
|
30/05/2022
|
Kalavathi
|
2923006WL006595
|
Kalavathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalavathi
|
()
|
|
43
|
BOGALUR
|
TN-23-006-006-006/373-A
(K.VALASAI)
|
2923006000NRG23270520220326981
|
30/05/2022
|
latha
|
2923006WL006595
|
latha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
latha
|
()
|
|
44
|
BOGALUR
|
TN-23-006-006-006/416-A
(K.VALASAI)
|
2923006000NRG23280520220332761
|
30/05/2022
|
krishnammal
|
2923006WL006697
|
krishnammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
krishnammal
|
()
|
|
45
|
BOGALUR
|
TN-23-006-006-006/418-A
(K.VALASAI)
|
2923006000NRG23280520220332762
|
30/05/2022
|
Nagavalli
|
2923006WL006697
|
Nagavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagavalli
|
()
|
|
46
|
BOGALUR
|
TN-23-006-006-006/422-A
(K.VALASAI)
|
2923006000NRG23280520220332763
|
30/05/2022
|
Govinthammal
|
2923006WL006697
|
Govinthammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Govinthammal
|
()
|
|
47
|
BOGALUR
|
TN-23-006-006-006/443-A
(K.VALASAI)
|
2923006000NRG23280520220332493
|
30/05/2022
|
Sangeetha
|
2923006WL006694
|
Sangeetha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
48
|
BOGALUR
|
TN-23-006-006-006/449-a
(K.VALASAI)
|
2923006000NRG23280520220332495
|
30/05/2022
|
susila
|
2923006WL006694
|
susila
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
susila
|
()
|
|
49
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23270520220326985
|
30/05/2022
|
Boomi
|
2923006WL006595
|
Boomi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Boomi
|
()
|
|
50
|
BOGALUR
|
TN-23-006-006-006/531-A
(K.VALASAI)
|
2923006000NRG23270520220326986
|
30/05/2022
|
malaiyarasi
|
2923006WL006595
|
malaiyarasi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
malaiyarasi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-006-006/609-A
(K.VALASAI)
|
2923006000NRG23280520220332510
|
30/05/2022
|
Reka
|
2923006WL006694
|
Reka
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Reka
|
()
|
|
52
|
BOGALUR
|
TN-23-006-006-006/611-A
(K.VALASAI)
|
2923006000NRG23280520220332512
|
30/05/2022
|
Thangammal
|
2923006WL006694
|
Thangammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangammal
|
()
|
|
53
|
BOGALUR
|
TN-23-006-006-006/612-A
(K.VALASAI)
|
2923006000NRG23280520220332513
|
30/05/2022
|
Malathi
|
2923006WL006694
|
Malathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
54
|
BOGALUR
|
TN-23-006-006-006/62-A
(K.VALASAI)
|
2923006000NRG23280520220332514
|
30/05/2022
|
Roselin stefi
|
2923006WL006694
|
Roselin stefi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roselin stefi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-006-006/632-A
(K.VALASAI)
|
2923006000NRG23280520220332515
|
30/05/2022
|
Palaniyammal
|
2923006WL006694
|
Palaniyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
56
|
BOGALUR
|
TN-23-006-006-006/633-A
(K.VALASAI)
|
2923006000NRG23280520220332516
|
30/05/2022
|
Renugadevi
|
2923006WL006694
|
Renugadevi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renugadevi
|
()
|
|
57
|
BOGALUR
|
TN-23-006-006-006/634-A
(K.VALASAI)
|
2923006000NRG23280520220332517
|
30/05/2022
|
Dhanaselvi
|
2923006WL006694
|
Dhanaselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanaselvi
|
()
|
|
58
|
BOGALUR
|
TN-23-006-006-006/635-A
(K.VALASAI)
|
2923006000NRG23280520220332518
|
30/05/2022
|
saratha
|
2923006WL006694
|
saratha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
saratha
|
()
|
|
59
|
BOGALUR
|
TN-23-006-006-006/636-A
(K.VALASAI)
|
2923006000NRG23280520220332519
|
30/05/2022
|
Munishwari
|
2923006WL006694
|
Munishwari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munishwari
|
()
|
|
60
|
BOGALUR
|
TN-23-006-006-006/664-A
(K.VALASAI)
|
2923006000NRG23280520220332520
|
30/05/2022
|
Poomayil
|
2923006WL006694
|
Poomayil
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poomayil
|
()
|
|
61
|
BOGALUR
|
TN-23-006-006-006/666-A
(K.VALASAI)
|
2923006000NRG23280520220332521
|
30/05/2022
|
Logeswari
|
2923006WL006694
|
Logeswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logeswari
|
()
|
|
62
|
BOGALUR
|
TN-23-006-006-006/672-A
(K.VALASAI)
|
2923006000NRG23280520220332523
|
30/05/2022
|
Mangaiyarkarasi
|
2923006WL006694
|
Mangaiyarkarasi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangaiyarkarasi
|
()
|
|
63
|
BOGALUR
|
TN-23-006-006-006/674-A
(K.VALASAI)
|
2923006000NRG23280520220332524
|
30/05/2022
|
Gayathri
|
2923006WL006694
|
Gayathri
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gayathri
|
()
|
|
64
|
BOGALUR
|
TN-23-006-006-006/675-A
(K.VALASAI)
|
2923006000NRG23280520220332525
|
30/05/2022
|
Roobavathi
|
2923006WL006694
|
Roobavathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Roobavathi
|
()
|
|
65
|
BOGALUR
|
TN-23-006-006-006/677-A
(K.VALASAI)
|
2923006000NRG23280520220332526
|
30/05/2022
|
Karthigairani
|
2923006WL006694
|
Karthigairani
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthigairani
|
()
|
|
66
|
BOGALUR
|
TN-23-006-006-006/70-A
(K.VALASAI)
|
2923006000NRG23280520220332529
|
30/05/2022
|
Naganathan
|
2923006WL006694
|
Naganathan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Naganathan
|
()
|
|
67
|
BOGALUR
|
TN-23-006-006-006/74-A
(K.VALASAI)
|
2923006000NRG23280520220332531
|
30/05/2022
|
Amutha
|
2923006WL006694
|
Amutha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
68
|
BOGALUR
|
TN-23-006-006-006/8-A
(K.VALASAI)
|
2923006000NRG23280520220332534
|
30/05/2022
|
Devagi
|
2923006WL006694
|
Devagi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Devagi
|
()
|
|
69
|
BOGALUR
|
TN-23-006-006-006/90-A
(K.VALASAI)
|
2923006000NRG23280520220332539
|
30/05/2022
|
Nagavalli
|
2923006WL006694
|
Nagavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60366
|
60366
|
|
|
|
|
|
|
|
|
70
|
BOGALUR
|
TN-23-006-006-002/678-A
(K.VALASAI)
|
2923006000NRG23280520220332691
|
30/05/2022
|
Saranya
|
2923006WL006697
|
Saranya
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
71
|
BOGALUR
|
TN-23-006-006-002/683-A
(K.VALASAI)
|
2923006000NRG23280520220332693
|
30/05/2022
|
Manidevi
|
2923006WL006697
|
Manidevi
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manidevi
|
()
|
|
72
|
BOGALUR
|
TN-23-006-006-002/688-A
(K.VALASAI)
|
2923006000NRG23280520220332694
|
30/05/2022
|
Vinothini
|
2923006WL006697
|
Vinothini
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinothini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62886
|
62886
|
|
|
|
|
|
|
|