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-17-006-016-016/1009-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594501
|
04/04/2022
|
Thangarasu
|
2917006WL048213
|
Thangarasu
|
00078
|
CNRB0001616
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangarasu
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/437-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594797
|
04/04/2022
|
Chandra
|
2917006WL048223
|
Chandra
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1374-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594718
|
04/04/2022
|
Rani
|
2917006WL048221
|
Rani
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1409-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594721
|
04/04/2022
|
Periyakkal
|
2917006WL048221
|
Periyakkal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyakkal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1678-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594684
|
04/04/2022
|
Poongkodi
|
2917006WL048220
|
Poongkodi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongkodi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1734-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594685
|
04/04/2022
|
Lakshmi
|
2917006WL048220
|
Lakshmi
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1802-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594722
|
04/04/2022
|
Kalaiyarasi
|
2917006WL048221
|
Kalaiyarasi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiyarasi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1808-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594723
|
04/04/2022
|
Sutha
|
2917006WL048221
|
Sutha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1810-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594724
|
04/04/2022
|
Vijaya
|
2917006WL048221
|
Vijaya
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1778-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594771
|
04/04/2022
|
Banumathi
|
2917006WL048223
|
Banumathi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1393-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594687
|
04/04/2022
|
Rajammal
|
2917006WL048220
|
Rajammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1502-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594725
|
04/04/2022
|
geetha
|
2917006WL048221
|
geetha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
geetha
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1502-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594726
|
04/04/2022
|
Manickam
|
2917006WL048221
|
Manickam
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manickam
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1498-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594493
|
04/04/2022
|
Kumaravel
|
2917006WL048213
|
Kumaravel
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kumaravel
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1616-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594496
|
04/04/2022
|
Ramani
|
2917006WL048213
|
Ramani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1661-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594497
|
04/04/2022
|
Eshwari
|
2917006WL048213
|
Eshwari
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eshwari
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1749-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594498
|
04/04/2022
|
Vishnudevi
|
2917006WL048213
|
Vishnudevi
|
00227
|
KVBL0001218
|
233
|
233
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vishnudevi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/206-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594499
|
04/04/2022
|
Rani
|
2917006WL048213
|
Rani
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rani
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1381-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594774
|
04/04/2022
|
Palaniyammal
|
2917006WL048223
|
Palaniyammal
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1399-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594776
|
04/04/2022
|
Revathi
|
2917006WL048223
|
Revathi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Revathi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1530-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594779
|
04/04/2022
|
seethamal
|
2917006WL048223
|
seethamal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520398
|
|
seethamal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1730-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594781
|
04/04/2022
|
Maniyammal
|
2917006WL048223
|
Maniyammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maniyammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1780-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594782
|
04/04/2022
|
Malliga
|
2917006WL048223
|
Malliga
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1797-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594783
|
04/04/2022
|
Sutha
|
2917006WL048223
|
Sutha
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sutha
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1469-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594785
|
04/04/2022
|
Thangamani
|
2917006WL048223
|
Thangamani
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1505-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594787
|
04/04/2022
|
parvatham
|
2917006WL048223
|
parvatham
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
parvatham
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1558-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594788
|
04/04/2022
|
Karpagam
|
2917006WL048223
|
Karpagam
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karpagam
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1637-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594790
|
04/04/2022
|
Thangamani
|
2917006WL048223
|
Thangamani
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1642-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594791
|
04/04/2022
|
Rajambigai
|
2917006WL048223
|
Rajambigai
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajambigai
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1680-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594792
|
04/04/2022
|
Sulochana
|
2917006WL048223
|
Sulochana
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sulochana
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1747-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594793
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048223
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1421-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594727
|
04/04/2022
|
Karoline
|
2917006WL048221
|
Karoline
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
05/05/2022
|
|
020520398
|
|
Karoline
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1445-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594688
|
04/04/2022
|
Mahalakshmi
|
2917006WL048220
|
Mahalakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mahalakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1513-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594728
|
04/04/2022
|
Venkattammal
|
2917006WL048221
|
Venkattammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Venkattammal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1625-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594729
|
04/04/2022
|
Nagalakshmi
|
2917006WL048221
|
Nagalakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagalakshmi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1664-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594730
|
04/04/2022
|
Sathya
|
2917006WL048221
|
Sathya
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1668-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594731
|
04/04/2022
|
Santhi
|
2917006WL048221
|
Santhi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Santhi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1676-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594691
|
04/04/2022
|
Vembayee
|
2917006WL048220
|
Vembayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vembayee
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1677-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594692
|
04/04/2022
|
Ramayee
|
2917006WL048220
|
Ramayee
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramayee
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1679-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594693
|
04/04/2022
|
Perumayee
|
2917006WL048220
|
Perumayee
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520398
|
|
Perumayee
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1720-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594694
|
04/04/2022
|
Megala
|
2917006WL048220
|
Megala
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megala
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1737-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594695
|
04/04/2022
|
Chinnaponnu
|
2917006WL048220
|
Chinnaponnu
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnaponnu
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1787-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594696
|
04/04/2022
|
Manju
|
2917006WL048220
|
Manju
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manju
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1790-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594732
|
04/04/2022
|
Jeevitha
|
2917006WL048221
|
Jeevitha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeevitha
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1811-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594697
|
04/04/2022
|
Tamilrasi
|
2917006WL048220
|
Tamilrasi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilrasi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1083-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594733
|
04/04/2022
|
vasantha
|
2917006WL048221
|
vasantha
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
vasantha
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1126-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594700
|
04/04/2022
|
Thanga
|
2917006WL048220
|
Thanga
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thanga
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1127-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594701
|
04/04/2022
|
subbulakshmi
|
2917006WL048220
|
subbulakshmi
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520398
|
|
subbulakshmi
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1141-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594702
|
04/04/2022
|
deivanai
|
2917006WL048220
|
deivanai
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
deivanai
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1143-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594734
|
04/04/2022
|
sarasu
|
2917006WL048221
|
sarasu
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
05/05/2022
|
|
020520398
|
|
sarasu
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1253-a (RENGANATHAPURAM)
|
2917006000NRG22010420221594794
|
04/04/2022
|
Kathamani
|
2917006WL048223
|
Kathamani
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kathamani
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/241-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594510
|
04/04/2022
|
Muthulakshmi
|
2917006WL048213
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/281-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594511
|
04/04/2022
|
Bakiyam
|
2917006WL048213
|
Bakiyam
|
00227
|
KVBL0001218
|
932
|
932
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakiyam
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/304-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594514
|
04/04/2022
|
Backiyalakshmi
|
2917006WL048213
|
Backiyalakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Backiyalakshmi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/344-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594517
|
04/04/2022
|
Arumugam
|
2917006WL048213
|
Arumugam
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/468-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594801
|
04/04/2022
|
Nathiya
|
2917006WL048223
|
Nathiya
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nathiya
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/495-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594804
|
04/04/2022
|
Eswari
|
2917006WL048223
|
Eswari
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
Eswari
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/552-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594812
|
04/04/2022
|
Pappathy
|
2917006WL048223
|
Pappathy
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathy
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/575-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594816
|
04/04/2022
|
kannagi
|
2917006WL048223
|
kannagi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520398
|
|
kannagi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/584-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594820
|
04/04/2022
|
Govindharaj
|
2917006WL048223
|
Govindharaj
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindharaj
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/725-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594704
|
04/04/2022
|
Thangapappa
|
2917006WL048220
|
Thangapappa
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangapappa
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/738-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594706
|
04/04/2022
|
paulrasu
|
2917006WL048220
|
paulrasu
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
paulrasu
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/745-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594708
|
04/04/2022
|
Vasnthamani
|
2917006WL048220
|
Vasnthamani
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vasnthamani
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/792-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594712
|
04/04/2022
|
Kamatchi
|
2917006WL048220
|
Kamatchi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamatchi
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/831-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594714
|
04/04/2022
|
Backiyalakshmi
|
2917006WL048220
|
Backiyalakshmi
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Backiyalakshmi
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/833-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594735
|
04/04/2022
|
Natchiyammal
|
2917006WL048221
|
Natchiyammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
05/05/2022
|
|
020520398
|
|
Natchiyammal
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/838-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594715
|
04/04/2022
|
kalyani
|
2917006WL048220
|
kalyani
|
00227
|
KVBL0001218
|
1165
|
1165
|
Processed
|
05/05/2022
|
|
020520398
|
|
kalyani
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/961-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594716
|
04/04/2022
|
Marayammal
|
2917006WL048220
|
Marayammal
|
00227
|
KVBL0001218
|
1398
|
1398
|
Processed
|
05/05/2022
|
|
020520398
|
|
Marayammal
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/996-A (RENGANATHAPURAM)
|
2917006000NRG22010420221594825
|
04/04/2022
|
Pappa
|
2917006WL048223
|
Pappa
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85729
|
85729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88537
|
88537
|
|
|
|
|
|
|
|