|
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)
|
2923006000NRG23090620220425939
|
10/06/2022
|
Arumugam
|
2923006WL008582
|
Arumugam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Arumugam
|
()
|
|
2
|
BOGALUR
|
TN-23-006-006-002/647-A
(K.VALASAI)
|
2923006000NRG23090620220425940
|
10/06/2022
|
Nithiya
|
2923006WL008582
|
Nithiya
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nithiya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-006-002/681-A
(K.VALASAI)
|
2923006000NRG23090620220425942
|
10/06/2022
|
Parvathi
|
2923006WL008582
|
Parvathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-003/573-A
(K.VALASAI)
|
2923006000NRG23090620220425944
|
10/06/2022
|
vasanthal
|
2923006WL008582
|
vasanthal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
vasanthal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-003/638-A
(K.VALASAI)
|
2923006000NRG23090620220425946
|
10/06/2022
|
Neelavathi
|
2923006WL008582
|
Neelavathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Neelavathi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-003/639-A
(K.VALASAI)
|
2923006000NRG23090620220425947
|
10/06/2022
|
Sangeetha
|
2923006WL008582
|
Sangeetha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-003/640-A
(K.VALASAI)
|
2923006000NRG23090620220425948
|
10/06/2022
|
Deepa
|
2923006WL008582
|
Deepa
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Deepa
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-003/641-A
(K.VALASAI)
|
2923006000NRG23090620220425949
|
10/06/2022
|
Priya
|
2923006WL008582
|
Priya
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23090620220425950
|
10/06/2022
|
Kanimozhi
|
2923006WL008582
|
Kanimozhi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanimozhi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-003/643-A
(K.VALASAI)
|
2923006000NRG23090620220425951
|
10/06/2022
|
Kalyanasundari
|
2923006WL008582
|
Kalyanasundari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalyanasundari
|
()
|
|
11
|
BOGALUR
|
TN-23-006-006-003/645-A
(K.VALASAI)
|
2923006000NRG23090620220425952
|
10/06/2022
|
Jeyachithra
|
2923006WL008582
|
Jeyachithra
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jeyachithra
|
()
|
|
12
|
BOGALUR
|
TN-23-006-006-003/646-A
(K.VALASAI)
|
2923006000NRG23090620220425953
|
10/06/2022
|
Vasuki
|
2923006WL008582
|
Vasuki
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasuki
|
()
|
|
13
|
BOGALUR
|
TN-23-006-006-004/625-A
(K.VALASAI)
|
2923006000NRG23090620220425782
|
10/06/2022
|
Revathi
|
2923006WL008580
|
Revathi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-006-004/629-A
(K.VALASAI)
|
2923006000NRG23090620220425783
|
10/06/2022
|
Rajalakshmi
|
2923006WL008580
|
Rajalakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajalakshmi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-006-004/655-A
(K.VALASAI)
|
2923006000NRG23090620220425784
|
10/06/2022
|
Ananthajothi
|
2923006WL008580
|
Ananthajothi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ananthajothi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23090620220425785
|
10/06/2022
|
Ranjani
|
2923006WL008580
|
Ranjani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ranjani
|
()
|
|
17
|
BOGALUR
|
TN-23-006-006-006/108-A
(K.VALASAI)
|
2923006000NRG23090620220425541
|
10/06/2022
|
showtharam
|
2923006WL008577
|
showtharam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
showtharam
|
()
|
|
18
|
BOGALUR
|
TN-23-006-006-006/110-A
(K.VALASAI)
|
2923006000NRG23090620220425543
|
10/06/2022
|
kamaladevi
|
2923006WL008577
|
kamaladevi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
kamaladevi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-006-006/113-A
(K.VALASAI)
|
2923006000NRG23090620220425545
|
10/06/2022
|
saranya
|
2923006WL008577
|
saranya
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
saranya
|
()
|
|
20
|
BOGALUR
|
TN-23-006-006-006/116-A
(K.VALASAI)
|
2923006000NRG23090620220425547
|
10/06/2022
|
Papa
|
2923006WL008577
|
Papa
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Papa
|
()
|
|
21
|
BOGALUR
|
TN-23-006-006-006/16-A
(K.VALASAI)
|
2923006000NRG23090620220425554
|
10/06/2022
|
Kannagi
|
2923006WL008577
|
Kannagi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannagi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-006-006/23-a
(K.VALASAI)
|
2923006000NRG23090620220425558
|
10/06/2022
|
Indira
|
2923006WL008577
|
Indira
|
00177
|
IOBA0000729
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indira
|
()
|
|
23
|
BOGALUR
|
TN-23-006-006-006/238-A
(K.VALASAI)
|
2923006000NRG23090620220425955
|
10/06/2022
|
Manimegalai
|
2923006WL008582
|
Manimegalai
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
24
|
BOGALUR
|
TN-23-006-006-006/260-A
(K.VALASAI)
|
2923006000NRG23090620220425964
|
10/06/2022
|
Karuppayee
|
2923006WL008582
|
Karuppayee
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karuppayee
|
()
|
|
25
|
BOGALUR
|
TN-23-006-006-006/264-A
(K.VALASAI)
|
2923006000NRG23090620220425968
|
10/06/2022
|
pappa
|
2923006WL008582
|
pappa
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
pappa
|
()
|
|
26
|
BOGALUR
|
TN-23-006-006-006/267-A
(K.VALASAI)
|
2923006000NRG23090620220425971
|
10/06/2022
|
vellanattchiyar
|
2923006WL008582
|
vellanattchiyar
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
vellanattchiyar
|
()
|
|
27
|
BOGALUR
|
TN-23-006-006-006/269-A
(K.VALASAI)
|
2923006000NRG23090620220425973
|
10/06/2022
|
Mariyammal
|
2923006WL008582
|
Mariyammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyammal
|
()
|
|
28
|
BOGALUR
|
TN-23-006-006-006/272-A
(K.VALASAI)
|
2923006000NRG23090620220425975
|
10/06/2022
|
lakshmi
|
2923006WL008582
|
lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
lakshmi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-006-006/273-A
(K.VALASAI)
|
2923006000NRG23090620220425976
|
10/06/2022
|
Santhi
|
2923006WL008582
|
Santhi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santhi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-006-006/287-A
(K.VALASAI)
|
2923006000NRG23090620220425985
|
10/06/2022
|
Rukkumani
|
2923006WL008582
|
Rukkumani
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rukkumani
|
()
|
|
31
|
BOGALUR
|
TN-23-006-006-006/288-A
(K.VALASAI)
|
2923006000NRG23090620220425986
|
10/06/2022
|
Indira
|
2923006WL008582
|
Indira
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Indira
|
()
|
|
32
|
BOGALUR
|
TN-23-006-006-006/292-A
(K.VALASAI)
|
2923006000NRG23090620220425988
|
10/06/2022
|
Nagavalli
|
2923006WL008582
|
Nagavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagavalli
|
()
|
|
33
|
BOGALUR
|
TN-23-006-006-006/297-A
(K.VALASAI)
|
2923006000NRG23090620220425992
|
10/06/2022
|
Manikavalli
|
2923006WL008582
|
Manikavalli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manikavalli
|
()
|
|
34
|
BOGALUR
|
TN-23-006-006-006/327-A
(K.VALASAI)
|
2923006000NRG23090620220425788
|
10/06/2022
|
Valli
|
2923006WL008580
|
Valli
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Valli
|
()
|
|
35
|
BOGALUR
|
TN-23-006-006-006/339-A
(K.VALASAI)
|
2923006000NRG23090620220425794
|
10/06/2022
|
Latha
|
2923006WL008580
|
Latha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Latha
|
()
|
|
36
|
BOGALUR
|
TN-23-006-006-006/340-A
(K.VALASAI)
|
2923006000NRG23090620220425795
|
10/06/2022
|
Angaleswari
|
2923006WL008580
|
Angaleswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Angaleswari
|
()
|
|
37
|
BOGALUR
|
TN-23-006-006-006/346-A
(K.VALASAI)
|
2923006000NRG23090620220425797
|
10/06/2022
|
Pushbam
|
2923006WL008580
|
Pushbam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushbam
|
()
|
|
38
|
BOGALUR
|
TN-23-006-006-006/351-A
(K.VALASAI)
|
2923006000NRG23090620220425800
|
10/06/2022
|
Bhuvaneswari
|
2923006WL008580
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Bhuvaneswari
|
()
|
|
39
|
BOGALUR
|
TN-23-006-006-006/356-A
(K.VALASAI)
|
2923006000NRG23090620220425802
|
10/06/2022
|
Sethammal
|
2923006WL008580
|
Sethammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sethammal
|
()
|
|
40
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23090620220425803
|
10/06/2022
|
pandipriya
|
2923006WL008580
|
pandipriya
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
pandipriya
|
()
|
|
41
|
BOGALUR
|
TN-23-006-006-006/369-A
(K.VALASAI)
|
2923006000NRG23090620220425810
|
10/06/2022
|
Kalavathi
|
2923006WL008580
|
Kalavathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalavathi
|
()
|
|
42
|
BOGALUR
|
TN-23-006-006-006/373-A
(K.VALASAI)
|
2923006000NRG23090620220425811
|
10/06/2022
|
latha
|
2923006WL008580
|
latha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
latha
|
()
|
|
43
|
BOGALUR
|
TN-23-006-006-006/416-A
(K.VALASAI)
|
2923006000NRG23090620220426007
|
10/06/2022
|
krishnammal
|
2923006WL008582
|
krishnammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
krishnammal
|
()
|
|
44
|
BOGALUR
|
TN-23-006-006-006/422-A
(K.VALASAI)
|
2923006000NRG23090620220426008
|
10/06/2022
|
Govinthammal
|
2923006WL008582
|
Govinthammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Govinthammal
|
()
|
|
45
|
BOGALUR
|
TN-23-006-006-006/443-A
(K.VALASAI)
|
2923006000NRG23090620220425566
|
10/06/2022
|
Sangeetha
|
2923006WL008577
|
Sangeetha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
46
|
BOGALUR
|
TN-23-006-006-006/449-a
(K.VALASAI)
|
2923006000NRG23090620220425568
|
10/06/2022
|
susila
|
2923006WL008577
|
susila
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
susila
|
()
|
|
47
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23090620220425815
|
10/06/2022
|
Boomi
|
2923006WL008580
|
Boomi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Boomi
|
()
|
|
48
|
BOGALUR
|
TN-23-006-006-006/531-A
(K.VALASAI)
|
2923006000NRG23090620220425816
|
10/06/2022
|
malaiyarasi
|
2923006WL008580
|
malaiyarasi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
malaiyarasi
|
()
|
|
49
|
BOGALUR
|
TN-23-006-006-006/601-A
(K.VALASAI)
|
2923006000NRG23090620220425580
|
10/06/2022
|
Selvam
|
2923006WL008577
|
Selvam
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvam
|
()
|
|
50
|
BOGALUR
|
TN-23-006-006-006/609-A
(K.VALASAI)
|
2923006000NRG23090620220425582
|
10/06/2022
|
Reka
|
2923006WL008577
|
Reka
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Reka
|
()
|
|
51
|
BOGALUR
|
TN-23-006-006-006/611-A
(K.VALASAI)
|
2923006000NRG23090620220425584
|
10/06/2022
|
Thangammal
|
2923006WL008577
|
Thangammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangammal
|
()
|
|
52
|
BOGALUR
|
TN-23-006-006-006/612-A
(K.VALASAI)
|
2923006000NRG23090620220425585
|
10/06/2022
|
Malathi
|
2923006WL008577
|
Malathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
53
|
BOGALUR
|
TN-23-006-006-006/632-A
(K.VALASAI)
|
2923006000NRG23090620220425586
|
10/06/2022
|
Palaniyammal
|
2923006WL008577
|
Palaniyammal
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palaniyammal
|
()
|
|
54
|
BOGALUR
|
TN-23-006-006-006/633-A
(K.VALASAI)
|
2923006000NRG23090620220425587
|
10/06/2022
|
Renugadevi
|
2923006WL008577
|
Renugadevi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Renugadevi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-006-006/634-A
(K.VALASAI)
|
2923006000NRG23090620220425588
|
10/06/2022
|
Dhanaselvi
|
2923006WL008577
|
Dhanaselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Dhanaselvi
|
()
|
|
56
|
BOGALUR
|
TN-23-006-006-006/635-A
(K.VALASAI)
|
2923006000NRG23090620220425589
|
10/06/2022
|
saratha
|
2923006WL008577
|
saratha
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
saratha
|
()
|
|
57
|
BOGALUR
|
TN-23-006-006-006/636-A
(K.VALASAI)
|
2923006000NRG23090620220425590
|
10/06/2022
|
Munishwari
|
2923006WL008577
|
Munishwari
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Munishwari
|
()
|
|
58
|
BOGALUR
|
TN-23-006-006-006/664-A
(K.VALASAI)
|
2923006000NRG23090620220425592
|
10/06/2022
|
Poomayil
|
2923006WL008577
|
Poomayil
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Poomayil
|
()
|
|
59
|
BOGALUR
|
TN-23-006-006-006/672-A
(K.VALASAI)
|
2923006000NRG23090620220425594
|
10/06/2022
|
Mangaiyarkarasi
|
2923006WL008577
|
Mangaiyarkarasi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mangaiyarkarasi
|
()
|
|
60
|
BOGALUR
|
TN-23-006-006-006/674-A
(K.VALASAI)
|
2923006000NRG23090620220425595
|
10/06/2022
|
Gayathri
|
2923006WL008577
|
Gayathri
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gayathri
|
()
|
|
61
|
BOGALUR
|
TN-23-006-006-006/675-A
(K.VALASAI)
|
2923006000NRG23090620220425596
|
10/06/2022
|
Roobavathi
|
2923006WL008577
|
Roobavathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Roobavathi
|
()
|
|
62
|
BOGALUR
|
TN-23-006-006-006/677-A
(K.VALASAI)
|
2923006000NRG23090620220425597
|
10/06/2022
|
Karthigairani
|
2923006WL008577
|
Karthigairani
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karthigairani
|
()
|
|
63
|
BOGALUR
|
TN-23-006-006-006/70-A
(K.VALASAI)
|
2923006000NRG23090620220425600
|
10/06/2022
|
Naganathan
|
2923006WL008577
|
Naganathan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Naganathan
|
()
|
|
64
|
BOGALUR
|
TN-23-006-006-006/74-A
(K.VALASAI)
|
2923006000NRG23090620220425602
|
10/06/2022
|
Amutha
|
2923006WL008577
|
Amutha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Amutha
|
()
|
|
65
|
BOGALUR
|
TN-23-006-006-006/78-A
(K.VALASAI)
|
2923006000NRG23090620220425604
|
10/06/2022
|
Micheal Mary
|
2923006WL008577
|
Micheal Mary
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Micheal Mary
|
()
|
|
66
|
BOGALUR
|
TN-23-006-006-006/8-A
(K.VALASAI)
|
2923006000NRG23090620220425606
|
10/06/2022
|
Devagi
|
2923006WL008577
|
Devagi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Devagi
|
()
|
|
67
|
BOGALUR
|
TN-23-006-006-006/90-A
(K.VALASAI)
|
2923006000NRG23090620220425610
|
10/06/2022
|
Nagavalli
|
2923006WL008577
|
Nagavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64866
|
64866
|
|
|
|
|
|
|
|
|
68
|
BOGALUR
|
TN-23-006-006-002/678-A
(K.VALASAI)
|
2923006000NRG23090620220425941
|
10/06/2022
|
Saranya
|
2923006WL008582
|
Saranya
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
69
|
BOGALUR
|
TN-23-006-006-002/688-A
(K.VALASAI)
|
2923006000NRG23090620220425943
|
10/06/2022
|
Vinothini
|
2923006WL008582
|
Vinothini
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vinothini
|
()
|
|
70
|
BOGALUR
|
TN-23-006-006-006/661-A
(K.VALASAI)
|
2923006000NRG23090620220425591
|
10/06/2022
|
Eruleswari
|
2923006WL008577
|
Eruleswari
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Eruleswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67926
|
67926
|
|
|
|
|
|
|
|