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
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1492-A (KARUPPATHUR)
|
2917006000NRG23190520220130532
|
20/05/2022
|
Thangavel
|
2917006WL003786
|
Thangavel
|
00078
|
CNRB0002303
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1684-A (KARUPPATHUR)
|
2917006000NRG23190520220130353
|
20/05/2022
|
Geetha
|
2917006WL003784
|
Geetha
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1676-A (KARUPPATHUR)
|
2917006000NRG23190520220130419
|
20/05/2022
|
Manivel
|
2917006WL003785
|
Manivel
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manivel
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1719-A (KARUPPATHUR)
|
2917006000NRG23190520220130420
|
20/05/2022
|
Gayathri
|
2917006WL003785
|
Gayathri
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1770-A (KARUPPATHUR)
|
2917006000NRG23190520220130421
|
20/05/2022
|
Chitra
|
2917006WL003785
|
Chitra
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/786-A (KARUPPATHUR)
|
2917006000NRG23190520220130424
|
20/05/2022
|
Natarajan
|
2917006WL003785
|
Natarajan
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Natarajan
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/788-A (KARUPPATHUR)
|
2917006000NRG23190520220130425
|
20/05/2022
|
Jegathambal
|
2917006WL003785
|
Jegathambal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jegathambal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/791-A (KARUPPATHUR)
|
2917006000NRG23190520220130427
|
20/05/2022
|
Dhandapani
|
2917006WL003785
|
Dhandapani
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhandapani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/793-A (KARUPPATHUR)
|
2917006000NRG23190520220130429
|
20/05/2022
|
soundaran
|
2917006WL003785
|
soundaran
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
soundaran
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/812-A (KARUPPATHUR)
|
2917006000NRG23190520220130435
|
20/05/2022
|
Revathy
|
2917006WL003785
|
Revathy
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathy
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/831-A (KARUPPATHUR)
|
2917006000NRG23190520220130438
|
20/05/2022
|
kathirvel
|
2917006WL003785
|
kathirvel
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
kathirvel
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/833-A (KARUPPATHUR)
|
2917006000NRG23190520220130439
|
20/05/2022
|
Alagammal
|
2917006WL003785
|
Alagammal
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagammal
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1183-A (KARUPPATHUR)
|
2917006000NRG23190520220130496
|
20/05/2022
|
Gomathi
|
2917006WL003786
|
Gomathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/155-A (KARUPPATHUR)
|
2917006000NRG23190520220130366
|
20/05/2022
|
pappa
|
2917006WL003784
|
pappa
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
pappa
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/175-A (KARUPPATHUR)
|
2917006000NRG23190520220130506
|
20/05/2022
|
Selvarani
|
2917006WL003786
|
Selvarani
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/197-A (KARUPPATHUR)
|
2917006000NRG23190520220130369
|
20/05/2022
|
lakshmi
|
2917006WL003784
|
lakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/210-A (KARUPPATHUR)
|
2917006000NRG23190520220130372
|
20/05/2022
|
Ranjitha
|
2917006WL003784
|
Ranjitha
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitha
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/222-A (KARUPPATHUR)
|
2917006000NRG23190520220130508
|
20/05/2022
|
murugesan
|
2917006WL003786
|
murugesan
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
murugesan
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/241-A (KARUPPATHUR)
|
2917006000NRG23190520220130375
|
20/05/2022
|
Shanmugam
|
2917006WL003784
|
Shanmugam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugam
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/250-A (KARUPPATHUR)
|
2917006000NRG23190520220130377
|
20/05/2022
|
Sathayee
|
2917006WL003784
|
Sathayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathayee
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/266-A (KARUPPATHUR)
|
2917006000NRG23190520220130381
|
20/05/2022
|
Dhanam
|
2917006WL003784
|
Dhanam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/290-A (KARUPPATHUR)
|
2917006000NRG23190520220130446
|
20/05/2022
|
Saranya
|
2917006WL003785
|
Saranya
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/297-A (KARUPPATHUR)
|
2917006000NRG23190520220130448
|
20/05/2022
|
rajalakshmi
|
2917006WL003785
|
rajalakshmi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
rajalakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/320-A (KARUPPATHUR)
|
2917006000NRG23190520220130453
|
20/05/2022
|
Eshwari
|
2917006WL003785
|
Eshwari
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eshwari
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/358-A (KARUPPATHUR)
|
2917006000NRG23190520220130467
|
20/05/2022
|
Nandhini
|
2917006WL003785
|
Nandhini
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nandhini
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/403-A (KARUPPATHUR)
|
2917006000NRG23190520220130471
|
20/05/2022
|
chitra
|
2917006WL003785
|
chitra
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
chitra
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/68-A (KARUPPATHUR)
|
2917006000NRG23190520220130383
|
20/05/2022
|
pushpam
|
2917006WL003784
|
pushpam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
pushpam
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/77-A (KARUPPATHUR)
|
2917006000NRG23190520220130517
|
20/05/2022
|
Malarkodi
|
2917006WL003786
|
Malarkodi
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/83-A (KARUPPATHUR)
|
2917006000NRG23190520220130518
|
20/05/2022
|
karuppayee
|
2917006WL003786
|
karuppayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
karuppayee
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/845-A (KARUPPATHUR)
|
2917006000NRG23190520220130519
|
20/05/2022
|
Thangaponnu
|
2917006WL003786
|
Thangaponnu
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangaponnu
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/859-A (KARUPPATHUR)
|
2917006000NRG23190520220130386
|
20/05/2022
|
sathayee
|
2917006WL003784
|
sathayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathayee
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/973-A (KARUPPATHUR)
|
2917006000NRG23190520220130524
|
20/05/2022
|
Periyasamy
|
2917006WL003786
|
Periyasamy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyasamy
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-006/1257-A (KARUPPATHUR)
|
2917006000NRG23190520220130473
|
20/05/2022
|
muthukannu
|
2917006WL003785
|
muthukannu
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
muthukannu
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1474-A (KARUPPATHUR)
|
2917006000NRG23190520220130389
|
20/05/2022
|
Vijaya
|
2917006WL003784
|
Vijaya
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1016-A (KARUPPATHUR)
|
2917006000NRG23190520220130474
|
20/05/2022
|
saradha
|
2917006WL003785
|
saradha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
saradha
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1117-A (KARUPPATHUR)
|
2917006000NRG23190520220130526
|
20/05/2022
|
Lakshmi
|
2917006WL003786
|
Lakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1121-A (KARUPPATHUR)
|
2917006000NRG23190520220130527
|
20/05/2022
|
Muthukannu
|
2917006WL003786
|
Muthukannu
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukannu
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1388-A (KARUPPATHUR)
|
2917006000NRG23190520220130395
|
20/05/2022
|
Rajammal
|
2917006WL003784
|
Rajammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1423-A (KARUPPATHUR)
|
2917006000NRG23190520220130530
|
20/05/2022
|
Santhi
|
2917006WL003786
|
Santhi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1435-A (KARUPPATHUR)
|
2917006000NRG23190520220130531
|
20/05/2022
|
Valliyammai
|
2917006WL003786
|
Valliyammai
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valliyammai
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1442-A (KARUPPATHUR)
|
2917006000NRG23190520220130396
|
20/05/2022
|
Kalaiyarasi
|
2917006WL003784
|
Kalaiyarasi
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiyarasi
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1487-A (KARUPPATHUR)
|
2917006000NRG23190520220130398
|
20/05/2022
|
Gomathi
|
2917006WL003784
|
Gomathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gomathi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1488-A (KARUPPATHUR)
|
2917006000NRG23190520220130399
|
20/05/2022
|
Maheswari
|
2917006WL003784
|
Maheswari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1515-A (KARUPPATHUR)
|
2917006000NRG23190520220130400
|
20/05/2022
|
Sivabackiyam
|
2917006WL003784
|
Sivabackiyam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivabackiyam
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1535-A (KARUPPATHUR)
|
2917006000NRG23190520220130401
|
20/05/2022
|
Pushpavalli
|
2917006WL003784
|
Pushpavalli
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpavalli
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1537-A (KARUPPATHUR)
|
2917006000NRG23190520220130533
|
20/05/2022
|
Amutha
|
2917006WL003786
|
Amutha
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1559-A (KARUPPATHUR)
|
2917006000NRG23190520220130403
|
20/05/2022
|
Malarkodi
|
2917006WL003784
|
Malarkodi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1641-A (KARUPPATHUR)
|
2917006000NRG23190520220130405
|
20/05/2022
|
Ponnammal
|
2917006WL003784
|
Ponnammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1654-A (KARUPPATHUR)
|
2917006000NRG23190520220130406
|
20/05/2022
|
Sumathi
|
2917006WL003784
|
Sumathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1675-A (KARUPPATHUR)
|
2917006000NRG23190520220130535
|
20/05/2022
|
Thenmoli
|
2917006WL003786
|
Thenmoli
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thenmoli
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1716-A (KARUPPATHUR)
|
2917006000NRG23190520220130407
|
20/05/2022
|
Amsavalli
|
2917006WL003784
|
Amsavalli
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1736-A (KARUPPATHUR)
|
2917006000NRG23190520220130536
|
20/05/2022
|
Ramayee
|
2917006WL003786
|
Ramayee
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1745-A (KARUPPATHUR)
|
2917006000NRG23190520220130537
|
20/05/2022
|
Lakshmi
|
2917006WL003786
|
Lakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1746-A (KARUPPATHUR)
|
2917006000NRG23190520220130538
|
20/05/2022
|
Valarmathi
|
2917006WL003786
|
Valarmathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1749-A (KARUPPATHUR)
|
2917006000NRG23190520220130409
|
20/05/2022
|
Ambika
|
2917006WL003784
|
Ambika
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1750-A (KARUPPATHUR)
|
2917006000NRG23190520220130410
|
20/05/2022
|
Karthika
|
2917006WL003784
|
Karthika
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1752-A (KARUPPATHUR)
|
2917006000NRG23190520220130411
|
20/05/2022
|
Rajalakshmi
|
2917006WL003784
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1757-A (KARUPPATHUR)
|
2917006000NRG23190520220130539
|
20/05/2022
|
Pappa
|
2917006WL003786
|
Pappa
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappa
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1765-A (KARUPPATHUR)
|
2917006000NRG23190520220130412
|
20/05/2022
|
Samundeeswari
|
2917006WL003784
|
Samundeeswari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Samundeeswari
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1771-A (KARUPPATHUR)
|
2917006000NRG23190520220130413
|
20/05/2022
|
Maariyaeee
|
2917006WL003784
|
Maariyaeee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maariyaeee
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/855-A (KARUPPATHUR)
|
2917006000NRG23190520220130476
|
20/05/2022
|
jothi
|
2917006WL003785
|
jothi
|
00177
|
IOBA0000254
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
jothi
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/856-A (KARUPPATHUR)
|
2917006000NRG23190520220130414
|
20/05/2022
|
kathayee
|
2917006WL003784
|
kathayee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
kathayee
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/861-A (KARUPPATHUR)
|
2917006000NRG23190520220130542
|
20/05/2022
|
ponnusamy
|
2917006WL003786
|
ponnusamy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ponnusamy
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/878-A (KARUPPATHUR)
|
2917006000NRG23190520220130543
|
20/05/2022
|
Pothaiyammal
|
2917006WL003786
|
Pothaiyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothaiyammal
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/905-A (KARUPPATHUR)
|
2917006000NRG23190520220130545
|
20/05/2022
|
Dhanapackiyam
|
2917006WL003786
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanapackiyam
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/907-A (KARUPPATHUR)
|
2917006000NRG23190520220130418
|
20/05/2022
|
Karpagavalli
|
2917006WL003784
|
Karpagavalli
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karpagavalli
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/936-A (KARUPPATHUR)
|
2917006000NRG23190520220130546
|
20/05/2022
|
Arumugam
|
2917006WL003786
|
Arumugam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arumugam
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/970-A (KARUPPATHUR)
|
2917006000NRG23190520220130548
|
20/05/2022
|
thamarai
|
2917006WL003786
|
thamarai
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
thamarai
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/971-A (KARUPPATHUR)
|
2917006000NRG23190520220130549
|
20/05/2022
|
mariyaee
|
2917006WL003786
|
mariyaee
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
mariyaee
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1510-A (KARUPPATHUR)
|
2917006000NRG23190520220130482
|
20/05/2022
|
Padhmavathi
|
2917006WL003785
|
Padhmavathi
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Padhmavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86019
|
86019
|
|
|
|
|
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1748-A (KARUPPATHUR)
|
2917006000NRG23190520220130408
|
20/05/2022
|
Pothumponnu
|
2917006WL003784
|
Pothumponnu
|
00468
|
UBIN0918580
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88549
|
88549
|
|
|
|
|
|
|
|