|
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-17-006-020-020/1028-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513989
|
12/08/2022
|
Sasikala
|
2917006WL016262
|
Sasikala
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514067
|
12/08/2022
|
Nithya
|
2917006WL016269
|
Nithya
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1602-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513954
|
12/08/2022
|
Pichayammal
|
2917006WL016262
|
Pichayammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pichayammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1694-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513955
|
12/08/2022
|
Subramani
|
2917006WL016262
|
Subramani
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1890-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513956
|
12/08/2022
|
Priyadharshini
|
2917006WL016262
|
Priyadharshini
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priyadharshini
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513957
|
12/08/2022
|
Shanthi
|
2917006WL016262
|
Shanthi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Shanthi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513962
|
12/08/2022
|
Pokkiyammal
|
2917006WL016262
|
Pokkiyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pokkiyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513963
|
12/08/2022
|
Malliga
|
2917006WL016262
|
Malliga
|
00078
|
CNRB0001616
|
237
|
237
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malliga
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1577-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513964
|
12/08/2022
|
Geetha
|
2917006WL016262
|
Geetha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1593-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513965
|
12/08/2022
|
Rajamani
|
2917006WL016262
|
Rajamani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1619-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513966
|
12/08/2022
|
Mariyayee
|
2917006WL016262
|
Mariyayee
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyayee
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1648-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513967
|
12/08/2022
|
Renugadevi
|
2917006WL016262
|
Renugadevi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renugadevi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1650-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513968
|
12/08/2022
|
Rajammal
|
2917006WL016262
|
Rajammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1658-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513969
|
12/08/2022
|
kavitha
|
2917006WL016262
|
kavitha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
kavitha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513970
|
12/08/2022
|
Saraswathi
|
2917006WL016262
|
Saraswathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1742-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513971
|
12/08/2022
|
Periyakkal
|
2917006WL016262
|
Periyakkal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakkal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1747-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513972
|
12/08/2022
|
Jeyalakshmi
|
2917006WL016262
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1752-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513973
|
12/08/2022
|
Rajathi
|
2917006WL016262
|
Rajathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1758-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513974
|
12/08/2022
|
Maruthayee
|
2917006WL016262
|
Maruthayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maruthayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1788-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513975
|
12/08/2022
|
Amutha
|
2917006WL016262
|
Amutha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1794-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513976
|
12/08/2022
|
Rethinam
|
2917006WL016262
|
Rethinam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rethinam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1943-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513977
|
12/08/2022
|
Vijayalakshmi
|
2917006WL016262
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1988-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513978
|
12/08/2022
|
Chandra
|
2917006WL016262
|
Chandra
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1542-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521928
|
12/08/2022
|
Narmatha
|
2917006WL016543
|
Narmatha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Narmatha
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1606-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521933
|
12/08/2022
|
Uma
|
2917006WL016543
|
Uma
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Uma
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1628-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521934
|
12/08/2022
|
Annalakshmi
|
2917006WL016543
|
Annalakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annalakshmi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1679-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521935
|
12/08/2022
|
Kuppakondan
|
2917006WL016543
|
Kuppakondan
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kuppakondan
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1681-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514074
|
12/08/2022
|
Muthulakshmi
|
2917006WL016271
|
Muthulakshmi
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1682-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521936
|
12/08/2022
|
Saraswathi
|
2917006WL016543
|
Saraswathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saraswathi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1687-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521937
|
12/08/2022
|
Periyakkal
|
2917006WL016543
|
Periyakkal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyakkal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1760-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514075
|
12/08/2022
|
Amutha
|
2917006WL016271
|
Amutha
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1761-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521938
|
12/08/2022
|
Palaniyammal
|
2917006WL016543
|
Palaniyammal
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521939
|
12/08/2022
|
sasikala
|
2917006WL016543
|
sasikala
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
sasikala
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1813-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521940
|
12/08/2022
|
Pothumponnu
|
2917006WL016543
|
Pothumponnu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pothumponnu
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521941
|
12/08/2022
|
Chitra
|
2917006WL016543
|
Chitra
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521942
|
12/08/2022
|
Kamatchi
|
2917006WL016543
|
Kamatchi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kamatchi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514076
|
12/08/2022
|
Revathi
|
2917006WL016271
|
Revathi
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1917-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521943
|
12/08/2022
|
Chitra
|
2917006WL016543
|
Chitra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523016
|
12/08/2022
|
Kumarathi
|
2917006WL016580
|
Kumarathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumarathi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514259
|
12/08/2022
|
Jothi
|
2917006WL016281
|
Jothi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jothi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523017
|
12/08/2022
|
Visalachi
|
2917006WL016580
|
Visalachi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Visalachi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514260
|
12/08/2022
|
Abirami
|
2917006WL016281
|
Abirami
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Abirami
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523018
|
12/08/2022
|
Sandhanambal
|
2917006WL016580
|
Sandhanambal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sandhanambal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1613-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514261
|
12/08/2022
|
Radha
|
2917006WL016281
|
Radha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523019
|
12/08/2022
|
Elangovan
|
2917006WL016580
|
Elangovan
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elangovan
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523020
|
12/08/2022
|
Ellajiyam
|
2917006WL016580
|
Ellajiyam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ellajiyam
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1714-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514262
|
12/08/2022
|
kousalya
|
2917006WL016281
|
kousalya
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
kousalya
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514263
|
12/08/2022
|
Revathi
|
2917006WL016281
|
Revathi
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Revathi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523021
|
12/08/2022
|
Pappathi
|
2917006WL016580
|
Pappathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pappathi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523022
|
12/08/2022
|
Devi
|
2917006WL016580
|
Devi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514264
|
12/08/2022
|
Pothumani
|
2917006WL016281
|
Pothumani
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pothumani
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523023
|
12/08/2022
|
Susila
|
2917006WL016580
|
Susila
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Susila
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523024
|
12/08/2022
|
Chinnarasu
|
2917006WL016580
|
Chinnarasu
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnarasu
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1826-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514265
|
12/08/2022
|
Chitra
|
2917006WL016281
|
Chitra
|
00078
|
CNRB0001616
|
237
|
237
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chitra
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1901-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514266
|
12/08/2022
|
Savithiri
|
2917006WL016281
|
Savithiri
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithiri
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1902-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514267
|
12/08/2022
|
Mallika
|
2917006WL016281
|
Mallika
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mallika
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523025
|
12/08/2022
|
Sakthivel
|
2917006WL016580
|
Sakthivel
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sakthivel
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514068
|
12/08/2022
|
saratha
|
2917006WL016269
|
saratha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
saratha
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513981
|
12/08/2022
|
Saranya
|
2917006WL016262
|
Saranya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1716-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513982
|
12/08/2022
|
Kanagambal
|
2917006WL016262
|
Kanagambal
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagambal
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1809-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513983
|
12/08/2022
|
Dhanalakshmi
|
2917006WL016262
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513984
|
12/08/2022
|
Jayanthi
|
2917006WL016262
|
Jayanthi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayanthi
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1972-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513985
|
12/08/2022
|
Vigneshwari
|
2917006WL016262
|
Vigneshwari
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vigneshwari
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1984-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513986
|
12/08/2022
|
Renuka
|
2917006WL016262
|
Renuka
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Renuka
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1986-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513987
|
12/08/2022
|
Keerthiga
|
2917006WL016262
|
Keerthiga
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Keerthiga
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1024-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513988
|
12/08/2022
|
Murugayee
|
2917006WL016262
|
Murugayee
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugayee
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1050-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521944
|
12/08/2022
|
Rengasamy
|
2917006WL016543
|
Rengasamy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rengasamy
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1154-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513992
|
12/08/2022
|
Ambiga
|
2917006WL016262
|
Ambiga
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ambiga
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1193-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220513998
|
12/08/2022
|
Kaveri
|
2917006WL016262
|
Kaveri
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaveri
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1231-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521946
|
12/08/2022
|
sirumbayee
|
2917006WL016543
|
sirumbayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
sirumbayee
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514002
|
12/08/2022
|
Mani
|
2917006WL016262
|
Mani
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1288-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514005
|
12/08/2022
|
Selvaraj
|
2917006WL016262
|
Selvaraj
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvaraj
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/129-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514006
|
12/08/2022
|
vellaiyammal
|
2917006WL016262
|
vellaiyammal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
vellaiyammal
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523028
|
12/08/2022
|
Rethinam
|
2917006WL016580
|
Rethinam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rethinam
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/148-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514015
|
12/08/2022
|
Govinthan
|
2917006WL016262
|
Govinthan
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govinthan
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523029
|
12/08/2022
|
Muthulakshmi
|
2917006WL016580
|
Muthulakshmi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthulakshmi
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1657-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514030
|
12/08/2022
|
Priya
|
2917006WL016262
|
Priya
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1663-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514031
|
12/08/2022
|
Sumathi
|
2917006WL016262
|
Sumathi
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sumathi
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514271
|
12/08/2022
|
Rajakumari
|
2917006WL016281
|
Rajakumari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajakumari
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514272
|
12/08/2022
|
Rubini
|
2917006WL016281
|
Rubini
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rubini
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1825-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514273
|
12/08/2022
|
Vijayalakshmi
|
2917006WL016281
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijayalakshmi
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/320-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514036
|
12/08/2022
|
usha
|
2917006WL016262
|
usha
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
usha
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/331-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514037
|
12/08/2022
|
Annavi
|
2917006WL016262
|
Annavi
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156717
|
|
Annavi
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514038
|
12/08/2022
|
Rajammal
|
2917006WL016262
|
Rajammal
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/342-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514040
|
12/08/2022
|
gokila
|
2917006WL016262
|
gokila
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
gokila
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/397-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523038
|
12/08/2022
|
selvam
|
2917006WL016580
|
selvam
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
selvam
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/407-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523041
|
12/08/2022
|
Subramaniyan
|
2917006WL016580
|
Subramaniyan
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Subramaniyan
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/437-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514082
|
12/08/2022
|
Muthuveeran
|
2917006WL016271
|
Muthuveeran
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthuveeran
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/455-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521954
|
12/08/2022
|
subramani
|
2917006WL016543
|
subramani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
subramani
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514042
|
12/08/2022
|
gopal
|
2917006WL016262
|
gopal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
gopal
|
()
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/557-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514043
|
12/08/2022
|
Chandra
|
2917006WL016262
|
Chandra
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandra
|
()
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/612-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514045
|
12/08/2022
|
Maruthambal
|
2917006WL016262
|
Maruthambal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maruthambal
|
()
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/628-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523050
|
12/08/2022
|
sankaralingam
|
2917006WL016580
|
sankaralingam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
sankaralingam
|
()
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/64-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521960
|
12/08/2022
|
Veerammal
|
2917006WL016543
|
Veerammal
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156717
|
|
Veerammal
|
()
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/644-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514047
|
12/08/2022
|
Mahadevi
|
2917006WL016262
|
Mahadevi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahadevi
|
()
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/69-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220521961
|
12/08/2022
|
mariyayee
|
2917006WL016543
|
mariyayee
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156717
|
|
mariyayee
|
()
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/703-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514051
|
12/08/2022
|
Latha
|
2917006WL016262
|
Latha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Latha
|
()
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514053
|
12/08/2022
|
Rajeswari
|
2917006WL016262
|
Rajeswari
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeswari
|
()
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/766-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514054
|
12/08/2022
|
Kavitha
|
2917006WL016262
|
Kavitha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/817-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514276
|
12/08/2022
|
Kavitha
|
2917006WL016281
|
Kavitha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/827-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523055
|
12/08/2022
|
Arangasamy
|
2917006WL016580
|
Arangasamy
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arangasamy
|
()
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/870-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514096
|
12/08/2022
|
pappathy
|
2917006WL016271
|
pappathy
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
24/08/2022
|
|
013156717
|
|
pappathy
|
()
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/893-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523059
|
12/08/2022
|
Krishnan
|
2917006WL016580
|
Krishnan
|
00078
|
CNRB0001616
|
474
|
474
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnan
|
()
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23120820220523061
|
12/08/2022
|
Kaliyammal
|
2917006WL016580
|
Kaliyammal
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514070
|
12/08/2022
|
Nagapriya
|
2917006WL016269
|
Nagapriya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117823
|
117823
|
|
|
|
|
|
|
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23110820220514270
|
12/08/2022
|
Radha
|
2917006WL016281
|
Radha
|
00415
|
SBIN0015824
|
1422
|
1422
|
Processed
|
24/08/2022
|
|
013156717
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120667
|
120667
|
|
|
|
|
|
|
|