|
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-23-006-008-001/436-A
(ETTIVAYAL)
|
2923006000NRG23130420220016777
|
13/04/2022
|
Ramalakshmi
|
2923006WL000484
|
Ramalakshmi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ramalakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-008-001/468-A
(ETTIVAYAL)
|
2923006000NRG23130420220016779
|
13/04/2022
|
Tamil selvi
|
2923006WL000484
|
Tamil selvi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Tamil selvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-008-001/474-A
(ETTIVAYAL)
|
2923006000NRG23130420220016780
|
13/04/2022
|
Rajalakshmi
|
2923006WL000484
|
Rajalakshmi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajalakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-001/479-A
(ETTIVAYAL)
|
2923006000NRG23130420220016781
|
13/04/2022
|
Vaijeyandhi
|
2923006WL000484
|
Vaijeyandhi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vaijeyandhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-001/487-A
(ETTIVAYAL)
|
2923006000NRG23130420220016782
|
13/04/2022
|
Marimuthu
|
2923006WL000484
|
Marimuthu
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Marimuthu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-001/498-A
(ETTIVAYAL)
|
2923006000NRG23130420220016783
|
13/04/2022
|
Muthinadevi
|
2923006WL000484
|
Muthinadevi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthinadevi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-001/499-A
(ETTIVAYAL)
|
2923006000NRG23130420220016964
|
13/04/2022
|
Jeyachitra
|
2923006WL000486
|
Jeyachitra
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jeyachitra
|
()
|
|
8
|
BOGALUR
|
TN-23-006-008-001/502-A
(ETTIVAYAL)
|
2923006000NRG23130420220016784
|
13/04/2022
|
Valarmathi
|
2923006WL000484
|
Valarmathi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Valarmathi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-008-004/470-A
(ETTIVAYAL)
|
2923006000NRG23130420220016825
|
13/04/2022
|
Karthiga
|
2923006WL000485
|
Karthiga
|
00152
|
HDFC0001873
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655029
|
|
Karthiga
|
()
|
|
10
|
BOGALUR
|
TN-23-006-008-004/475-A
(ETTIVAYAL)
|
2923006000NRG23130420220016826
|
13/04/2022
|
Gomathi
|
2923006WL000485
|
Gomathi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gomathi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-008-004/476-A
(ETTIVAYAL)
|
2923006000NRG23130420220016827
|
13/04/2022
|
Mageshwari
|
2923006WL000485
|
Mageshwari
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mageshwari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-008-004/478-A
(ETTIVAYAL)
|
2923006000NRG23130420220016828
|
13/04/2022
|
Vasuki
|
2923006WL000485
|
Vasuki
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vasuki
|
()
|
|
13
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23130420220016829
|
13/04/2022
|
Balasubramaniyan
|
2923006WL000485
|
Balasubramaniyan
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Balasubramaniyan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-008-004/484-A
(ETTIVAYAL)
|
2923006000NRG23130420220016830
|
13/04/2022
|
Boopathi
|
2923006WL000485
|
Boopathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Boopathi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-008-004/493-A
(ETTIVAYAL)
|
2923006000NRG23130420220016831
|
13/04/2022
|
Ariyajothi
|
2923006WL000485
|
Ariyajothi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ariyajothi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-008-004/497-A
(ETTIVAYAL)
|
2923006000NRG23130420220016832
|
13/04/2022
|
Kalyani
|
2923006WL000485
|
Kalyani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kalyani
|
()
|
|
17
|
BOGALUR
|
TN-23-006-008-008/135-A
(ETTIVAYAL)
|
2923006000NRG23130420220016841
|
13/04/2022
|
Marie
|
2923006WL000485
|
Marie
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Marie
|
()
|
|
18
|
BOGALUR
|
TN-23-006-008-008/14-A
(ETTIVAYAL)
|
2923006000NRG23130420220016843
|
13/04/2022
|
Rajalakshmi
|
2923006WL000485
|
Rajalakshmi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajalakshmi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-008-008/169-A
(ETTIVAYAL)
|
2923006000NRG23130420220016966
|
13/04/2022
|
Mookaammal
|
2923006WL000487
|
Mookaammal
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mookaammal
|
()
|
|
20
|
BOGALUR
|
TN-23-006-008-008/170-A
(ETTIVAYAL)
|
2923006000NRG23130420220016967
|
13/04/2022
|
Karuppayee
|
2923006WL000487
|
Karuppayee
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655029
|
|
Karuppayee
|
()
|
|
21
|
BOGALUR
|
TN-23-006-008-008/184-A
(ETTIVAYAL)
|
2923006000NRG23130420220016791
|
13/04/2022
|
Velayee
|
2923006WL000484
|
Velayee
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Velayee
|
()
|
|
22
|
BOGALUR
|
TN-23-006-008-008/185-A
(ETTIVAYAL)
|
2923006000NRG23130420220016792
|
13/04/2022
|
Uthami
|
2923006WL000484
|
Uthami
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Uthami
|
()
|
|
23
|
BOGALUR
|
TN-23-006-008-008/186-A
(ETTIVAYAL)
|
2923006000NRG23130420220016793
|
13/04/2022
|
Rajammal
|
2923006WL000484
|
Rajammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajammal
|
()
|
|
24
|
BOGALUR
|
TN-23-006-008-008/191-A
(ETTIVAYAL)
|
2923006000NRG23130420220016797
|
13/04/2022
|
Umaiyal
|
2923006WL000484
|
Umaiyal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Umaiyal
|
()
|
|
25
|
BOGALUR
|
TN-23-006-008-008/196-A
(ETTIVAYAL)
|
2923006000NRG23130420220016799
|
13/04/2022
|
Pushbam
|
2923006WL000484
|
Pushbam
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pushbam
|
()
|
|
26
|
BOGALUR
|
TN-23-006-008-008/199-A
(ETTIVAYAL)
|
2923006000NRG23130420220016800
|
13/04/2022
|
Muthulakshmi
|
2923006WL000484
|
Muthulakshmi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthulakshmi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-008-008/2-A
(ETTIVAYAL)
|
2923006000NRG23130420220016845
|
13/04/2022
|
Devi
|
2923006WL000485
|
Devi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Devi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-008-008/200-A
(ETTIVAYAL)
|
2923006000NRG23130420220016801
|
13/04/2022
|
Ragothai
|
2923006WL000484
|
Ragothai
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ragothai
|
()
|
|
29
|
BOGALUR
|
TN-23-006-008-008/201-A
(ETTIVAYAL)
|
2923006000NRG23130420220016802
|
13/04/2022
|
Selvi
|
2923006WL000484
|
Selvi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-008-008/202-A
(ETTIVAYAL)
|
2923006000NRG23130420220016803
|
13/04/2022
|
Niroja
|
2923006WL000484
|
Niroja
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Niroja
|
()
|
|
31
|
BOGALUR
|
TN-23-006-008-008/206-A
(ETTIVAYAL)
|
2923006000NRG23130420220016804
|
13/04/2022
|
Soundaravalli
|
2923006WL000484
|
Soundaravalli
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Soundaravalli
|
()
|
|
32
|
BOGALUR
|
TN-23-006-008-008/22-A
(ETTIVAYAL)
|
2923006000NRG23130420220016846
|
13/04/2022
|
Pushbam
|
2923006WL000485
|
Pushbam
|
00152
|
HDFC0001873
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pushbam
|
()
|
|
33
|
BOGALUR
|
TN-23-006-008-008/240-A
(ETTIVAYAL)
|
2923006000NRG23130420220016851
|
13/04/2022
|
Irulayee
|
2923006WL000485
|
Irulayee
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Irulayee
|
()
|
|
34
|
BOGALUR
|
TN-23-006-008-008/249-A
(ETTIVAYAL)
|
2923006000NRG23130420220016857
|
13/04/2022
|
Sasikala
|
2923006WL000485
|
Sasikala
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sasikala
|
()
|
|
35
|
BOGALUR
|
TN-23-006-008-008/251-A
(ETTIVAYAL)
|
2923006000NRG23130420220016859
|
13/04/2022
|
Veeralakshmi
|
2923006WL000485
|
Veeralakshmi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Veeralakshmi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-008-008/268-A
(ETTIVAYAL)
|
2923006000NRG23130420220016871
|
13/04/2022
|
Sathyapriya
|
2923006WL000485
|
Sathyapriya
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sathyapriya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-008-008/284-A
(ETTIVAYAL)
|
2923006000NRG23130420220016882
|
13/04/2022
|
Sarasu
|
2923006WL000485
|
Sarasu
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sarasu
|
()
|
|
38
|
BOGALUR
|
TN-23-006-008-008/285-A
(ETTIVAYAL)
|
2923006000NRG23130420220016883
|
13/04/2022
|
Vasantha
|
2923006WL000485
|
Vasantha
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vasantha
|
()
|
|
39
|
BOGALUR
|
TN-23-006-008-008/295-A
(ETTIVAYAL)
|
2923006000NRG23130420220016889
|
13/04/2022
|
Murugasen
|
2923006WL000485
|
Murugasen
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Murugasen
|
()
|
|
40
|
BOGALUR
|
TN-23-006-008-008/309-A
(ETTIVAYAL)
|
2923006000NRG23130420220016896
|
13/04/2022
|
Rani
|
2923006WL000485
|
Rani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
41
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23130420220016899
|
13/04/2022
|
Ponkodi
|
2923006WL000485
|
Ponkodi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ponkodi
|
()
|
|
42
|
BOGALUR
|
TN-23-006-008-008/312-A
(ETTIVAYAL)
|
2923006000NRG23130420220016900
|
13/04/2022
|
Vellachi
|
2923006WL000485
|
Vellachi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vellachi
|
()
|
|
43
|
BOGALUR
|
TN-23-006-008-008/314-A
(ETTIVAYAL)
|
2923006000NRG23130420220016902
|
13/04/2022
|
Valarmathi
|
2923006WL000485
|
Valarmathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Valarmathi
|
()
|
|
44
|
BOGALUR
|
TN-23-006-008-008/315-A
(ETTIVAYAL)
|
2923006000NRG23130420220016904
|
13/04/2022
|
Jayasudha
|
2923006WL000485
|
Jayasudha
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jayasudha
|
()
|
|
45
|
BOGALUR
|
TN-23-006-008-008/360-A
(ETTIVAYAL)
|
2923006000NRG23130420220016806
|
13/04/2022
|
Kalaiselvi
|
2923006WL000484
|
Kalaiselvi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kalaiselvi
|
()
|
|
46
|
BOGALUR
|
TN-23-006-008-008/361-A
(ETTIVAYAL)
|
2923006000NRG23130420220016969
|
13/04/2022
|
Kala
|
2923006WL000487
|
Kala
|
00152
|
HDFC0001873
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kala
|
()
|
|
47
|
BOGALUR
|
TN-23-006-008-008/364-A
(ETTIVAYAL)
|
2923006000NRG23130420220016909
|
13/04/2022
|
Banumathi
|
2923006WL000485
|
Banumathi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Banumathi
|
()
|
|
48
|
BOGALUR
|
TN-23-006-008-008/366-A
(ETTIVAYAL)
|
2923006000NRG23130420220016808
|
13/04/2022
|
Malavalli
|
2923006WL000484
|
Malavalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Malavalli
|
()
|
|
49
|
BOGALUR
|
TN-23-006-008-008/367-A
(ETTIVAYAL)
|
2923006000NRG23130420220016809
|
13/04/2022
|
Nagavalli
|
2923006WL000484
|
Nagavalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nagavalli
|
()
|
|
50
|
BOGALUR
|
TN-23-006-008-008/37-A
(ETTIVAYAL)
|
2923006000NRG23130420220016910
|
13/04/2022
|
Rani
|
2923006WL000485
|
Rani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rani
|
()
|
|
51
|
BOGALUR
|
TN-23-006-008-008/375-A
(ETTIVAYAL)
|
2923006000NRG23130420220016810
|
13/04/2022
|
Panchawarnam
|
2923006WL000484
|
Panchawarnam
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Panchawarnam
|
()
|
|
52
|
BOGALUR
|
TN-23-006-008-008/376-A
(ETTIVAYAL)
|
2923006000NRG23130420220016913
|
13/04/2022
|
Rajalakshmi
|
2923006WL000485
|
Rajalakshmi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rajalakshmi
|
()
|
|
53
|
BOGALUR
|
TN-23-006-008-008/382-A
(ETTIVAYAL)
|
2923006000NRG23130420220016917
|
13/04/2022
|
Kooriammal
|
2923006WL000485
|
Kooriammal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kooriammal
|
()
|
|
54
|
BOGALUR
|
TN-23-006-008-008/39-A
(ETTIVAYAL)
|
2923006000NRG23130420220016921
|
13/04/2022
|
Gomathi
|
2923006WL000485
|
Gomathi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gomathi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-008-008/393-a
(ETTIVAYAL)
|
2923006000NRG23130420220016811
|
13/04/2022
|
Puspalatha
|
2923006WL000484
|
Puspalatha
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Puspalatha
|
()
|
|
56
|
BOGALUR
|
TN-23-006-008-008/398-A
(ETTIVAYAL)
|
2923006000NRG23130420220016922
|
13/04/2022
|
Vellammal
|
2923006WL000485
|
Vellammal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vellammal
|
()
|
|
57
|
BOGALUR
|
TN-23-006-008-008/399-A
(ETTIVAYAL)
|
2923006000NRG23130420220016814
|
13/04/2022
|
Chitradevi
|
2923006WL000484
|
Chitradevi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chitradevi
|
()
|
|
58
|
BOGALUR
|
TN-23-006-008-008/402-A
(ETTIVAYAL)
|
2923006000NRG23130420220016924
|
13/04/2022
|
Muthulakshmi
|
2923006WL000485
|
Muthulakshmi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthulakshmi
|
()
|
|
59
|
BOGALUR
|
TN-23-006-008-008/415-A
(ETTIVAYAL)
|
2923006000NRG23130420220016816
|
13/04/2022
|
Jeyarani
|
2923006WL000484
|
Jeyarani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jeyarani
|
()
|
|
60
|
BOGALUR
|
TN-23-006-008-008/417-A
(ETTIVAYAL)
|
2923006000NRG23130420220016817
|
13/04/2022
|
Uthiravalli
|
2923006WL000484
|
Uthiravalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Uthiravalli
|
()
|
|
61
|
BOGALUR
|
TN-23-006-008-008/420-A
(ETTIVAYAL)
|
2923006000NRG23130420220016820
|
13/04/2022
|
Shanmugavalli
|
2923006WL000484
|
Shanmugavalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Shanmugavalli
|
()
|
|
62
|
BOGALUR
|
TN-23-006-008-008/44-A
(ETTIVAYAL)
|
2923006000NRG23130420220016932
|
13/04/2022
|
Premavathi
|
2923006WL000485
|
Premavathi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Premavathi
|
()
|
|
63
|
BOGALUR
|
TN-23-006-008-008/469-A
(ETTIVAYAL)
|
2923006000NRG23130420220016933
|
13/04/2022
|
Gopal
|
2923006WL000485
|
Gopal
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gopal
|
()
|
|
64
|
BOGALUR
|
TN-23-006-008-008/47-A
(ETTIVAYAL)
|
2923006000NRG23130420220016934
|
13/04/2022
|
Velu
|
2923006WL000485
|
Velu
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Velu
|
()
|
|
65
|
BOGALUR
|
TN-23-006-008-008/492-A
(ETTIVAYAL)
|
2923006000NRG23130420220016936
|
13/04/2022
|
Megaladevi
|
2923006WL000485
|
Megaladevi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Megaladevi
|
()
|
|
66
|
BOGALUR
|
TN-23-006-008-008/501-A
(ETTIVAYAL)
|
2923006000NRG23130420220016937
|
13/04/2022
|
Poovizhiradha
|
2923006WL000485
|
Poovizhiradha
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Poovizhiradha
|
()
|
|
67
|
BOGALUR
|
TN-23-006-008-008/56-A
(ETTIVAYAL)
|
2923006000NRG23130420220016941
|
13/04/2022
|
Mariammal
|
2923006WL000485
|
Mariammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mariammal
|
()
|
|
68
|
BOGALUR
|
TN-23-006-008-008/59-A
(ETTIVAYAL)
|
2923006000NRG23130420220016944
|
13/04/2022
|
Pappathi
|
2923006WL000485
|
Pappathi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pappathi
|
()
|
|
69
|
BOGALUR
|
TN-23-006-008-008/60-A
(ETTIVAYAL)
|
2923006000NRG23130420220016945
|
13/04/2022
|
Muthukamachi
|
2923006WL000485
|
Muthukamachi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Muthukamachi
|
()
|
|
70
|
BOGALUR
|
TN-23-006-008-008/61-A
(ETTIVAYAL)
|
2923006000NRG23130420220016946
|
13/04/2022
|
Meenal
|
2923006WL000485
|
Meenal
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Meenal
|
()
|
|
71
|
BOGALUR
|
TN-23-006-008-008/82-A
(ETTIVAYAL)
|
2923006000NRG23130420220016954
|
13/04/2022
|
Alagammal
|
2923006WL000485
|
Alagammal
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Alagammal
|
()
|
|
72
|
BOGALUR
|
TN-23-006-008-008/84-A
(ETTIVAYAL)
|
2923006000NRG23130420220016955
|
13/04/2022
|
Vellaiammal
|
2923006WL000485
|
Vellaiammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vellaiammal
|
()
|
|
73
|
BOGALUR
|
TN-23-006-008-008/9-A
(ETTIVAYAL)
|
2923006000NRG23130420220016959
|
13/04/2022
|
Chellammal
|
2923006WL000485
|
Chellammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chellammal
|
()
|
|
74
|
BOGALUR
|
TN-23-006-008-008/91-A
(ETTIVAYAL)
|
2923006000NRG23130420220016960
|
13/04/2022
|
Pramu
|
2923006WL000485
|
Pramu
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pramu
|
()
|
|
75
|
BOGALUR
|
TN-23-006-008-008/97-A
(ETTIVAYAL)
|
2923006000NRG23130420220016962
|
13/04/2022
|
Darmendran
|
2923006WL000485
|
Darmendran
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Darmendran
|
()
|
|
76
|
BOGALUR
|
TN-23-006-008-008/98-A
(ETTIVAYAL)
|
2923006000NRG23130420220016963
|
13/04/2022
|
SivakamiSundari
|
2923006WL000485
|
SivakamiSundari
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
SivakamiSundari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47060
|
47060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47060
|
47060
|
|
|
|
|
|
|
|