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-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940885
|
09/12/2022
|
Anbukarasi
|
2917006WL035159
|
Anbukarasi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Anbukarasi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941252
|
09/12/2022
|
Logambal
|
2917006WL035180
|
Logambal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Logambal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1376-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941216
|
09/12/2022
|
Ramayee
|
2917006WL035177
|
Ramayee
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramayee
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/157-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940886
|
09/12/2022
|
Kalaiselvi
|
2917006WL035159
|
Kalaiselvi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalaiselvi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/172-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941220
|
09/12/2022
|
Rathinam
|
2917006WL035177
|
Rathinam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathinam
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940887
|
09/12/2022
|
Murugambal
|
2917006WL035159
|
Murugambal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Murugambal
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941269
|
09/12/2022
|
Geetha
|
2917006WL035180
|
Geetha
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Geetha
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941228
|
09/12/2022
|
Mookkayee
|
2917006WL035177
|
Mookkayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mookkayee
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1942-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941229
|
09/12/2022
|
Annalakshmi
|
2917006WL035177
|
Annalakshmi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Annalakshmi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2107-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941233
|
09/12/2022
|
Vinitha
|
2917006WL035177
|
Vinitha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vinitha
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2144-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941235
|
09/12/2022
|
Vanitha
|
2917006WL035177
|
Vanitha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vanitha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/244-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941239
|
09/12/2022
|
Mariyayee
|
2917006WL035177
|
Mariyayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mariyayee
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/668-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941279
|
09/12/2022
|
Susila
|
2917006WL035180
|
Susila
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Susila
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941283
|
09/12/2022
|
Tamilselvi
|
2917006WL035180
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Tamilselvi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/920-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941285
|
09/12/2022
|
Revathi
|
2917006WL035180
|
Revathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16777
|
16777
|
|
|
|
|
|
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1157-A (MAYANUR)
|
2917006000NRG23091220220944008
|
09/12/2022
|
Vijayalakshmi
|
2917006WL035263
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijayalakshmi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1209-A (MAYANUR)
|
2917006000NRG23091220220944009
|
09/12/2022
|
Lakshmi
|
2917006WL035263
|
Lakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Lakshmi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/988-A (MAYANUR)
|
2917006000NRG23091220220943787
|
09/12/2022
|
Rathimala
|
2917006WL035252
|
Rathimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathimala
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1072-A (MAYANUR)
|
2917006000NRG23091220220944010
|
09/12/2022
|
Kala
|
2917006WL035263
|
Kala
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kala
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1077-A (MAYANUR)
|
2917006000NRG23091220220943788
|
09/12/2022
|
Sundharambal
|
2917006WL035252
|
Sundharambal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sundharambal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1124-A (MAYANUR)
|
2917006000NRG23091220220944011
|
09/12/2022
|
Manimegalai
|
2917006WL035263
|
Manimegalai
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manimegalai
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1218-A (MAYANUR)
|
2917006000NRG23091220220943789
|
09/12/2022
|
Alamelu
|
2917006WL035252
|
Alamelu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Alamelu
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1224-A (MAYANUR)
|
2917006000NRG23091220220943790
|
09/12/2022
|
Divya
|
2917006WL035252
|
Divya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Divya
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/345 (MAYANUR)
|
2917006000NRG23091220220943791
|
09/12/2022
|
Dhanam
|
2917006WL035252
|
Dhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Dhanam
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/732-A (MAYANUR)
|
2917006000NRG23091220220943795
|
09/12/2022
|
Saraswathi
|
2917006WL035252
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saraswathi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1090-A (MAYANUR)
|
2917006000NRG23091220220944012
|
09/12/2022
|
Subhashini
|
2917006WL035263
|
Subhashini
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Subhashini
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1175-A (MAYANUR)
|
2917006000NRG23091220220943908
|
09/12/2022
|
Amirthavalli
|
2917006WL035255
|
Amirthavalli
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amirthavalli
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/363-A (MAYANUR)
|
2917006000NRG23091220220943979
|
09/12/2022
|
Balusamy
|
2917006WL035261
|
Balusamy
|
00078
|
CNRB0001616
|
1076
|
1076
|
Processed
|
17/12/2022
|
|
011962826
|
|
Balusamy
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/427-A (MAYANUR)
|
2917006000NRG23091220220944013
|
09/12/2022
|
Jothimani
|
2917006WL035263
|
Jothimani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Rejected
|
20/12/2022
|
|
011962826
|
No Such Account
|
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/485-A (MAYANUR)
|
2917006000NRG23091220220943808
|
09/12/2022
|
Kala
|
2917006WL035252
|
Kala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kala
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A (MAYANUR)
|
2917006000NRG23091220220943813
|
09/12/2022
|
Manimegalai
|
2917006WL035252
|
Manimegalai
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manimegalai
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/653-A (MAYANUR)
|
2917006000NRG23091220220943814
|
09/12/2022
|
Raman
|
2917006WL035252
|
Raman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Raman
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/655-A (MAYANUR)
|
2917006000NRG23091220220943815
|
09/12/2022
|
Dhandabani
|
2917006WL035252
|
Dhandabani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Dhandabani
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/672-A (MAYANUR)
|
2917006000NRG23091220220944015
|
09/12/2022
|
Malathi
|
2917006WL035263
|
Malathi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Malathi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/685-A (MAYANUR)
|
2917006000NRG23091220220944016
|
09/12/2022
|
Santhi
|
2917006WL035263
|
Santhi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/730-A (MAYANUR)
|
2917006000NRG23091220220943819
|
09/12/2022
|
SUBRAMANI
|
2917006WL035252
|
SUBRAMANI
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
SUBRAMANI
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1742-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946810
|
09/12/2022
|
Ramanathan
|
2917006WL035345
|
Ramanathan
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramanathan
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1926-A (THIRUKKAMPULIYUR)
|
2917006000NRG23091220220940893
|
09/12/2022
|
Karthikeyan
|
2917006WL035164
|
Karthikeyan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Karthikeyan
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/757-A (THIRUKKAMPULIYUR)
|
2917006000NRG23091220220944532
|
09/12/2022
|
marudambal
|
2917006WL035280
|
marudambal
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
marudambal
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A (THIRUKKAMPULIYUR)
|
2917006000NRG23091220220944533
|
09/12/2022
|
Palaniyammal
|
2917006WL035281
|
Palaniyammal
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38375
|
38375
|
|
|
|
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941251
|
09/12/2022
|
Kalavathi
|
2917006WL035180
|
Kalavathi
|
00176
|
IDIB000K055
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1199-A (SENGAL)
|
2917006000NRG23081220220935931
|
09/12/2022
|
Sellammal
|
2917006WL034951
|
Sellammal
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sellammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/222-A (SENGAL)
|
2917006000NRG23081220220935927
|
09/12/2022
|
Krishnaveni
|
2917006WL034949
|
Krishnaveni
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1494-A (SIVAYAM)
|
2917006000NRG23081220220935934
|
09/12/2022
|
Mallika
|
2917006WL034953
|
Mallika
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/798-A (KARUPPATHUR)
|
2917006000NRG23091220220945925
|
09/12/2022
|
Natarajan
|
2917006WL035311
|
Natarajan
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Natarajan
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/299-A (KARUPPATHUR)
|
2917006000NRG23091220220946898
|
09/12/2022
|
Manikandan
|
2917006WL035348
|
Manikandan
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Manikandan
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/319-A (KARUPPATHUR)
|
2917006000NRG23091220220945879
|
09/12/2022
|
Sathyalakshmi
|
2917006WL035308
|
Sathyalakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sathyalakshmi
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/319-A (KARUPPATHUR)
|
2917006000NRG23091220220945878
|
09/12/2022
|
Suganya
|
2917006WL035308
|
Suganya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Suganya
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/325-A (KARUPPATHUR)
|
2917006000NRG23091220220946030
|
09/12/2022
|
Pothumponnu
|
2917006WL035318
|
Pothumponnu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pothumponnu
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/904-A (KARUPPATHUR)
|
2917006000NRG23091220220946896
|
09/12/2022
|
Gandhimathi
|
2917006WL035347
|
Gandhimathi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gandhimathi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/904-A (KARUPPATHUR)
|
2917006000NRG23091220220946895
|
09/12/2022
|
Natesan
|
2917006WL035347
|
Natesan
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Natesan
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2133-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941234
|
09/12/2022
|
Ilakkiya
|
2917006WL035177
|
Ilakkiya
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ilakkiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14009
|
14009
|
|
|
|
|
|
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/167-A (KOSUR)
|
2917006000NRG23091220220940880
|
09/12/2022
|
thangamani
|
2917006WL035156
|
thangamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
thangamani
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/592-A (MATHAGIRI)
|
2917006000NRG23081220220935670
|
09/12/2022
|
Vellaiyan
|
2917006WL034915
|
Vellaiyan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vellaiyan
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/778-A (MATHAGIRI)
|
2917006000NRG23081220220935672
|
09/12/2022
|
Nadhiya p
|
2917006WL034915
|
Nadhiya p
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nadhiya p
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/706-A (MATHAGIRI)
|
2917006000NRG23081220220935675
|
09/12/2022
|
Kanniyammal
|
2917006WL034915
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kanniyammal
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/708-A (MATHAGIRI)
|
2917006000NRG23081220220935676
|
09/12/2022
|
Priya
|
2917006WL034915
|
Priya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Priya
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/709-A (MATHAGIRI)
|
2917006000NRG23081220220935677
|
09/12/2022
|
Santhi
|
2917006WL034915
|
Santhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/781-A (MATHAGIRI)
|
2917006000NRG23081220220935678
|
09/12/2022
|
Poongkodi
|
2917006WL034915
|
Poongkodi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Poongkodi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/123-A (MATHAGIRI)
|
2917006000NRG23081220220935681
|
09/12/2022
|
sakunthala
|
2917006WL034915
|
sakunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
sakunthala
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/125-A (MATHAGIRI)
|
2917006000NRG23081220220935683
|
09/12/2022
|
aandiyappan
|
2917006WL034915
|
aandiyappan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
aandiyappan
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/130-A (MATHAGIRI)
|
2917006000NRG23081220220935686
|
09/12/2022
|
Banumathi
|
2917006WL034915
|
Banumathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Banumathi
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A (MATHAGIRI)
|
2917006000NRG23081220220935689
|
09/12/2022
|
Sivasakthivel
|
2917006WL034915
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sivasakthivel
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/137-A (MATHAGIRI)
|
2917006000NRG23081220220935690
|
09/12/2022
|
mariyappan
|
2917006WL034915
|
mariyappan
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
mariyappan
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A (MATHAGIRI)
|
2917006000NRG23081220220935703
|
09/12/2022
|
Sundari
|
2917006WL034915
|
Sundari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sundari
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A (MATHAGIRI)
|
2917006000NRG23081220220935707
|
09/12/2022
|
choyal
|
2917006WL034915
|
choyal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962826
|
|
choyal
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/536-A (MATHAGIRI)
|
2917006000NRG23081220220935710
|
09/12/2022
|
Senthil
|
2917006WL034915
|
Senthil
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Senthil
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a (MATHAGIRI)
|
2917006000NRG23081220220935711
|
09/12/2022
|
Sagayam
|
2917006WL034915
|
Sagayam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sagayam
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1410-A (THONDAMANGIAM)
|
2917006000NRG23081220220935922
|
09/12/2022
|
Sakthivel
|
2917006WL034944
|
Sakthivel
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sakthivel
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/165-A (THONDAMANGIAM)
|
2917006000NRG23081220220935965
|
09/12/2022
|
sree rengan
|
2917006WL034959
|
sree rengan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
sree rengan
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/165-A (THONDAMANGIAM)
|
2917006000NRG23081220220935966
|
09/12/2022
|
thangam
|
2917006WL034959
|
thangam
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
thangam
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/278-A (THONDAMANGIAM)
|
2917006000NRG23081220220935920
|
09/12/2022
|
Mayila
|
2917006WL034942
|
Mayila
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mayila
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/406-A (THONDAMANGIAM)
|
2917006000NRG23081220220935921
|
09/12/2022
|
Amsavalli
|
2917006WL034943
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31869
|
31869
|
|
|
|
|
|
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/120-A (SIVAYAM)
|
2917006000NRG23081220220938146
|
09/12/2022
|
Elanjiyam
|
2917006WL035018
|
Elanjiyam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1409-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946809
|
09/12/2022
|
Rajeswari
|
2917006WL035345
|
Rajeswari
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajeswari
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1652-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946811
|
09/12/2022
|
Sasikala
|
2917006WL035345
|
Sasikala
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sasikala
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1795-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946812
|
09/12/2022
|
Palanisamy
|
2917006WL035345
|
Palanisamy
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palanisamy
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/816-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946815
|
09/12/2022
|
Veerammal
|
2917006WL035345
|
Veerammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Rejected
|
20/12/2022
|
|
011962826
|
Account closed
|
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/846-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946816
|
09/12/2022
|
Ramayee
|
2917006WL035345
|
Ramayee
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramayee
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1706-A (RENGANATHAPURAM)
|
2917006000NRG23091220220946817
|
09/12/2022
|
Latha
|
2917006WL035345
|
Latha
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962826
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/313-A (KARUPPATHUR)
|
2917006000NRG23091220220945856
|
09/12/2022
|
Kanthasamy
|
2917006WL035306
|
Kanthasamy
|
00415
|
SBIN0000863
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kanthasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1100-A (PANJAPATTI)
|
2917006000NRG23091220220940899
|
09/12/2022
|
Chinnaponnu
|
2917006WL035170
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Rejected
|
20/12/2022
|
|
011962826
|
Account closed
|
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1100-A (PANJAPATTI)
|
2917006000NRG23091220220940900
|
09/12/2022
|
Muniyan
|
2917006WL035170
|
Muniyan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muniyan
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1441-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220941247
|
09/12/2022
|
Rathinam
|
2917006WL035178
|
Rathinam
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathinam
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1509-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220941367
|
09/12/2022
|
Pothumponnu
|
2917006WL035190
|
Pothumponnu
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pothumponnu
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1207-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940715
|
09/12/2022
|
Palaniyammal
|
2917006WL035135
|
Palaniyammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palaniyammal
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1274-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220941481
|
09/12/2022
|
Vellaiyammal
|
2917006WL035198
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vellaiyammal
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1313-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940878
|
09/12/2022
|
Palaniyammal
|
2917006WL035154
|
Palaniyammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palaniyammal
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1351-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940822
|
09/12/2022
|
Thangammal
|
2917006WL035141
|
Thangammal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangammal
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1412-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935443
|
09/12/2022
|
Perumayee
|
2917006WL034877
|
Perumayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Perumayee
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1490-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935662
|
09/12/2022
|
Selvarani
|
2917006WL034907
|
Selvarani
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvarani
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1493-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940823
|
09/12/2022
|
Kuppayee
|
2917006WL035142
|
Kuppayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kuppayee
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1612-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935444
|
09/12/2022
|
Eshwari
|
2917006WL034878
|
Eshwari
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Eshwari
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1677-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935440
|
09/12/2022
|
Periyakkal
|
2917006WL034874
|
Periyakkal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Periyakkal
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1687-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935712
|
09/12/2022
|
Kavitha
|
2917006WL034916
|
Kavitha
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1702-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935576
|
09/12/2022
|
Sathya
|
2917006WL034883
|
Sathya
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sathya
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1052-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935877
|
09/12/2022
|
Anjalam
|
2917006WL034935
|
Anjalam
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Anjalam
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1308-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935717
|
09/12/2022
|
pappa
|
2917006WL034921
|
pappa
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
pappa
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1455-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935881
|
09/12/2022
|
Nagalingam
|
2917006WL034939
|
Nagalingam
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nagalingam
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1101-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935879
|
09/12/2022
|
sangapillai
|
2917006WL034937
|
sangapillai
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
sangapillai
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1181-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935807
|
09/12/2022
|
Mariyayee
|
2917006WL034933
|
Mariyayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mariyayee
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/236-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935726
|
09/12/2022
|
Mahalakshmi
|
2917006WL034930
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahalakshmi
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/383-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935713
|
09/12/2022
|
Muthulakshmi
|
2917006WL034917
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muthulakshmi
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/682-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220941288
|
09/12/2022
|
Arasan
|
2917006WL035183
|
Arasan
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Arasan
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/691-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935668
|
09/12/2022
|
Sirumbayee
|
2917006WL034913
|
Sirumbayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sirumbayee
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/699-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935715
|
09/12/2022
|
Jeyalakshmi
|
2917006WL034919
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jeyalakshmi
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/701-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935578
|
09/12/2022
|
Rathinasalam
|
2917006WL034885
|
Rathinasalam
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathinasalam
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/704-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935667
|
09/12/2022
|
Maruthayee
|
2917006WL034912
|
Maruthayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Maruthayee
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/725-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940718
|
09/12/2022
|
Maliga
|
2917006WL035138
|
Maliga
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Maliga
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/740-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935665
|
09/12/2022
|
Kumarath
|
2917006WL034910
|
Kumarath
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kumarath
|
()
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/749-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940877
|
09/12/2022
|
Maruthayee
|
2917006WL035153
|
Maruthayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Maruthayee
|
()
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/764-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940824
|
09/12/2022
|
Sirumbayee
|
2917006WL035143
|
Sirumbayee
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sirumbayee
|
()
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/774-A (PAPPAKKAPPATTI)
|
2917006000NRG23081220220935714
|
09/12/2022
|
Vijaya
|
2917006WL034918
|
Vijaya
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijaya
|
()
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/777-A (PAPPAKKAPPATTI)
|
2917006000NRG23091220220940829
|
09/12/2022
|
Selvarani
|
2917006WL035148
|
Selvarani
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvarani
|
()
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/784-a (POITHURAVUTHAMPATTI)
|
2917006000NRG23081220220935962
|
09/12/2022
|
Sankar
|
2917006WL034956
|
Sankar
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sankar
|
()
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1364-A (VAYALUR)
|
2917006000NRG23081220220935970
|
09/12/2022
|
Maheshwari
|
2917006WL034963
|
Maheshwari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Maheshwari
|
()
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/732-A (VAYALUR)
|
2917006000NRG23081220220935969
|
09/12/2022
|
Porselvi
|
2917006WL034962
|
Porselvi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Porselvi
|
()
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/810-A (VAYALUR)
|
2917006000NRG23081220220935971
|
09/12/2022
|
jeyalakshmi
|
2917006WL034963
|
jeyalakshmi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
jeyalakshmi
|
()
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1328-A (VAYALUR)
|
2917006000NRG23081220220935933
|
09/12/2022
|
Revathy
|
2917006WL034952
|
Revathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70342
|
70342
|
|
|
|
|
|
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1961-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941232
|
09/12/2022
|
Mythili
|
2917006WL035177
|
Mythili
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mythili
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1036-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940879
|
09/12/2022
|
Kavitha
|
2917006WL035155
|
Kavitha
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kavitha
|
()
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941254
|
09/12/2022
|
indirani
|
2917006WL035180
|
indirani
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
indirani
|
()
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1698-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941264
|
09/12/2022
|
Rajalakshmi
|
2917006WL035180
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajalakshmi
|
()
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941266
|
09/12/2022
|
Indhumathi
|
2917006WL035180
|
Indhumathi
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962826
|
|
Indhumathi
|
()
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1845-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941267
|
09/12/2022
|
Pramila
|
2917006WL035180
|
Pramila
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pramila
|
()
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1851-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940883
|
09/12/2022
|
Pitchaimuthu
|
2917006WL035157
|
Pitchaimuthu
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pitchaimuthu
|
()
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1851-A (MAHADHANAPURAM)
|
2917006000NRG23091220220940882
|
09/12/2022
|
Revathi
|
2917006WL035157
|
Revathi
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathi
|
()
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941270
|
09/12/2022
|
Mala
|
2917006WL035180
|
Mala
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mala
|
()
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941271
|
09/12/2022
|
Natarajan
|
2917006WL035180
|
Natarajan
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Natarajan
|
()
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1926-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941274
|
09/12/2022
|
Geetha
|
2917006WL035180
|
Geetha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Geetha
|
()
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1944-a (MAHADHANAPURAM)
|
2917006000NRG23091220220941230
|
09/12/2022
|
Sivapriya
|
2917006WL035177
|
Sivapriya
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sivapriya
|
()
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941275
|
09/12/2022
|
Rajeshwari
|
2917006WL035180
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rajeshwari
|
()
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941241
|
09/12/2022
|
Rani
|
2917006WL035177
|
Rani
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rani
|
()
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/910-A (MAHADHANAPURAM)
|
2917006000NRG23091220220941284
|
09/12/2022
|
Muthulakshmi
|
2917006WL035180
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208656
|
208656
|
|
|
|
|
|
|
|