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-17-006-007-001/1826-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622306
|
02/09/2022
|
Meenachi
|
2917006WL020397
|
Meenachi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Meenachi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622308
|
02/09/2022
|
Nanthini
|
2917006WL020397
|
Nanthini
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nanthini
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622311
|
02/09/2022
|
Lakshmi
|
2917006WL020397
|
Lakshmi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622149
|
02/09/2022
|
Anbukarasi
|
2917006WL020395
|
Anbukarasi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anbukarasi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622151
|
02/09/2022
|
Logambal
|
2917006WL020395
|
Logambal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Logambal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1037-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622602
|
02/09/2022
|
Sangeetha
|
2917006WL020404
|
Sangeetha
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sangeetha
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1259-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622320
|
02/09/2022
|
Tamilarasi
|
2917006WL020397
|
Tamilarasi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilarasi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1411-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622613
|
02/09/2022
|
Valliyammai
|
2917006WL020404
|
Valliyammai
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Valliyammai
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622615
|
02/09/2022
|
pitchaimuthu
|
2917006WL020404
|
pitchaimuthu
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
pitchaimuthu
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1624-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622626
|
02/09/2022
|
Kanaga
|
2917006WL020404
|
Kanaga
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanaga
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622161
|
02/09/2022
|
Gurusamy
|
2917006WL020395
|
Gurusamy
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gurusamy
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622328
|
02/09/2022
|
kailasammal
|
2917006WL020397
|
kailasammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
kailasammal
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1747-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622629
|
02/09/2022
|
Deepika
|
2917006WL020404
|
Deepika
|
00048
|
BKID0008307
|
944
|
944
|
Processed
|
14/10/2022
|
|
035858178
|
|
Deepika
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622331
|
02/09/2022
|
Prema
|
2917006WL020397
|
Prema
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Prema
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1836-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622640
|
02/09/2022
|
Vennila
|
2917006WL020404
|
Vennila
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vennila
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622166
|
02/09/2022
|
Geetha
|
2917006WL020395
|
Geetha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858178
|
|
Geetha
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622332
|
02/09/2022
|
Malathi
|
2917006WL020397
|
Malathi
|
00048
|
BKID0008307
|
238
|
238
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malathi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622168
|
02/09/2022
|
Banumathi
|
2917006WL020395
|
Banumathi
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858178
|
|
Banumathi
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622169
|
02/09/2022
|
Rasu
|
2917006WL020395
|
Rasu
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rasu
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1892-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622642
|
02/09/2022
|
Suriya
|
2917006WL020404
|
Suriya
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suriya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1913-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622645
|
02/09/2022
|
Kokila
|
2917006WL020404
|
Kokila
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kokila
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1932-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622646
|
02/09/2022
|
Chandra
|
2917006WL020404
|
Chandra
|
00048
|
BKID0008307
|
944
|
944
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chandra
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1980-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622648
|
02/09/2022
|
Logambal
|
2917006WL020404
|
Logambal
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Logambal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622170
|
02/09/2022
|
Shanmugasundram
|
2917006WL020395
|
Shanmugasundram
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanmugasundram
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622925
|
02/09/2022
|
Saranya
|
2917006WL020408
|
Saranya
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saranya
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2091-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622654
|
02/09/2022
|
Periyakkal
|
2917006WL020404
|
Periyakkal
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Periyakkal
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2116-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622655
|
02/09/2022
|
Tamilselvi
|
2917006WL020404
|
Tamilselvi
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2138-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622656
|
02/09/2022
|
Subramani
|
2917006WL020404
|
Subramani
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramani
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/375-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622674
|
02/09/2022
|
Manjula
|
2917006WL020404
|
Manjula
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manjula
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/443-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622696
|
02/09/2022
|
Saroja
|
2917006WL020404
|
Saroja
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/469-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622699
|
02/09/2022
|
Illanchiam
|
2917006WL020404
|
Illanchiam
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Illanchiam
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/489-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622703
|
02/09/2022
|
Sudha
|
2917006WL020404
|
Sudha
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622337
|
02/09/2022
|
Gowsalya
|
2917006WL020397
|
Gowsalya
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gowsalya
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622176
|
02/09/2022
|
Vasantha
|
2917006WL020395
|
Vasantha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622179
|
02/09/2022
|
dhanalakshmi
|
2917006WL020395
|
dhanalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
dhanalakshmi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622181
|
02/09/2022
|
Tamilselvi
|
2917006WL020395
|
Tamilselvi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/829-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622719
|
02/09/2022
|
Chinnapillai
|
2917006WL020404
|
Chinnapillai
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnapillai
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/830-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622720
|
02/09/2022
|
RAMAYEE R
|
2917006WL020404
|
RAMAYEE R
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
RAMAYEE R
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/832-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622721
|
02/09/2022
|
pitchaiyammal
|
2917006WL020404
|
pitchaiyammal
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
pitchaiyammal
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/879-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622730
|
02/09/2022
|
Dhanalakshmi
|
2917006WL020404
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhanalakshmi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622737
|
02/09/2022
|
Aarayee
|
2917006WL020404
|
Aarayee
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Aarayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51039
|
51039
|
|
|
|
|
|
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622309
|
02/09/2022
|
Vasantha
|
2917006WL020397
|
Vasantha
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasantha
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1374-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622612
|
02/09/2022
|
Kamalam
|
2917006WL020404
|
Kamalam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kamalam
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1909-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622643
|
02/09/2022
|
Mahalakshmi
|
2917006WL020404
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mahalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1912-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622644
|
02/09/2022
|
Revathi
|
2917006WL020404
|
Revathi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Revathi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2086-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622653
|
02/09/2022
|
Gayathri
|
2917006WL020404
|
Gayathri
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gayathri
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/404-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622686
|
02/09/2022
|
Amutha
|
2917006WL020404
|
Amutha
|
00177
|
IOBA0000254
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amutha
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/537-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622712
|
02/09/2022
|
Malarvizhli
|
2917006WL020404
|
Malarvizhli
|
00177
|
IOBA0000254
|
472
|
472
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malarvizhli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7122
|
7122
|
|
|
|
|
|
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622692
|
02/09/2022
|
malaisamy
|
2917006WL020404
|
malaisamy
|
00415
|
SBIN0015824
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
malaisamy
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/952-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622735
|
02/09/2022
|
Amirtham
|
2917006WL020404
|
Amirtham
|
00415
|
SBIN0015824
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2832
|
2832
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622305
|
02/09/2022
|
Lalitha
|
2917006WL020397
|
Lalitha
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalitha
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622307
|
02/09/2022
|
Sivakami
|
2917006WL020397
|
Sivakami
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sivakami
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622143
|
02/09/2022
|
Suganya
|
2917006WL020394
|
Suganya
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1991-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622310
|
02/09/2022
|
Radhakrishnan
|
2917006WL020397
|
Radhakrishnan
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Radhakrishnan
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622148
|
02/09/2022
|
Saraswathi
|
2917006WL020395
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saraswathi
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2042-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622312
|
02/09/2022
|
Birundha
|
2917006WL020397
|
Birundha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Birundha
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622313
|
02/09/2022
|
Karpagam
|
2917006WL020397
|
Karpagam
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karpagam
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2059-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622314
|
02/09/2022
|
Saradha
|
2917006WL020397
|
Saradha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saradha
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2087-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622150
|
02/09/2022
|
Ranjitha
|
2917006WL020395
|
Ranjitha
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858178
|
|
Ranjitha
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622315
|
02/09/2022
|
Geetha
|
2917006WL020397
|
Geetha
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Geetha
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1029-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622600
|
02/09/2022
|
Selvamani
|
2917006WL020404
|
Selvamani
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858178
|
|
Selvamani
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1030-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622601
|
02/09/2022
|
Murugayee
|
2917006WL020404
|
Murugayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugayee
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1057-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622605
|
02/09/2022
|
mariyayee
|
2917006WL020404
|
mariyayee
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
mariyayee
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1072-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622608
|
02/09/2022
|
Thamarai
|
2917006WL020404
|
Thamarai
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thamarai
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1079-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622904
|
02/09/2022
|
Sarasu
|
2917006WL020408
|
Sarasu
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sarasu
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1131-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622609
|
02/09/2022
|
Gomathi
|
2917006WL020404
|
Gomathi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gomathi
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622154
|
02/09/2022
|
Amutha
|
2917006WL020395
|
Amutha
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amutha
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1279-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622611
|
02/09/2022
|
periyakkal
|
2917006WL020404
|
periyakkal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
periyakkal
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1416-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622910
|
02/09/2022
|
Poonkodi
|
2917006WL020408
|
Poonkodi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Poonkodi
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1504-a (MAHADHANAPURAM)
|
2917006000NRG23020920220622912
|
02/09/2022
|
Duraiyan
|
2917006WL020408
|
Duraiyan
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Duraiyan
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1532-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622620
|
02/09/2022
|
Lakshmi
|
2917006WL020404
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1564-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622622
|
02/09/2022
|
Saroja
|
2917006WL020404
|
Saroja
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1605-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622625
|
02/09/2022
|
Bakiyam
|
2917006WL020404
|
Bakiyam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bakiyam
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1697-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622918
|
02/09/2022
|
Nageshwari
|
2917006WL020408
|
Nageshwari
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Nageshwari
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1698-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622329
|
02/09/2022
|
Rajalakshmi
|
2917006WL020397
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajalakshmi
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1717-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622919
|
02/09/2022
|
vijaya
|
2917006WL020408
|
vijaya
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
vijaya
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1773-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622633
|
02/09/2022
|
Saroja
|
2917006WL020404
|
Saroja
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1822-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622637
|
02/09/2022
|
Rajammal
|
2917006WL020404
|
Rajammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1829-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622638
|
02/09/2022
|
Gandhimathi
|
2917006WL020404
|
Gandhimathi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gandhimathi
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1833-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622639
|
02/09/2022
|
Thangammal
|
2917006WL020404
|
Thangammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thangammal
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622165
|
02/09/2022
|
Indhumathi
|
2917006WL020395
|
Indhumathi
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
14/10/2022
|
|
035858178
|
|
Indhumathi
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1855-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622145
|
02/09/2022
|
Girija
|
2917006WL020394
|
Girija
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858178
|
|
Girija
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1861-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622641
|
02/09/2022
|
Rani
|
2917006WL020404
|
Rani
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622167
|
02/09/2022
|
Mala
|
2917006WL020395
|
Mala
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mala
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622333
|
02/09/2022
|
Natarajan
|
2917006WL020397
|
Natarajan
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Natarajan
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1899-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622923
|
02/09/2022
|
Durairaj
|
2917006WL020408
|
Durairaj
|
00715
|
DBSS0IN0459
|
952
|
952
|
Rejected
|
18/10/2022
|
|
035858178
|
Account closed
|
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1938-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622647
|
02/09/2022
|
Seethalakshmi
|
2917006WL020404
|
Seethalakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Seethalakshmi
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622924
|
02/09/2022
|
Mohanapriya
|
2917006WL020408
|
Mohanapriya
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mohanapriya
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622335
|
02/09/2022
|
Rajeshwari
|
2917006WL020397
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2017-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622650
|
02/09/2022
|
Paruvatham
|
2917006WL020404
|
Paruvatham
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Paruvatham
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622171
|
02/09/2022
|
Amutha
|
2917006WL020395
|
Amutha
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858178
|
|
Amutha
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2044-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622651
|
02/09/2022
|
Sathya
|
2917006WL020404
|
Sathya
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sathya
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2072-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622926
|
02/09/2022
|
Sudha
|
2917006WL020408
|
Sudha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Sudha
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2085-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622652
|
02/09/2022
|
Karpagam
|
2917006WL020404
|
Karpagam
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karpagam
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2099-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622927
|
02/09/2022
|
Umarani
|
2917006WL020408
|
Umarani
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Umarani
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2103-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622928
|
02/09/2022
|
Mala
|
2917006WL020408
|
Mala
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mala
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/215-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622657
|
02/09/2022
|
Seethalakshmi
|
2917006WL020404
|
Seethalakshmi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Seethalakshmi
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/232-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622929
|
02/09/2022
|
vasantha
|
2917006WL020408
|
vasantha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
vasantha
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622660
|
02/09/2022
|
Illanchiam
|
2917006WL020404
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Illanchiam
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/282-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622663
|
02/09/2022
|
Rani
|
2917006WL020404
|
Rani
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rani
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/296-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622665
|
02/09/2022
|
veeramal
|
2917006WL020404
|
veeramal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
veeramal
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/370-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622671
|
02/09/2022
|
Saratha
|
2917006WL020404
|
Saratha
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saratha
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/378-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622675
|
02/09/2022
|
santhi
|
2917006WL020404
|
santhi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
santhi
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/379-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622676
|
02/09/2022
|
amsavalli
|
2917006WL020404
|
amsavalli
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
amsavalli
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/402-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622684
|
02/09/2022
|
Banumathi
|
2917006WL020404
|
Banumathi
|
00715
|
DBSS0IN0459
|
236
|
236
|
Processed
|
14/10/2022
|
|
035858178
|
|
Banumathi
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/439-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622694
|
02/09/2022
|
Arumugam
|
2917006WL020404
|
Arumugam
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arumugam
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/445-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622697
|
02/09/2022
|
Illanchiam
|
2917006WL020404
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Illanchiam
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/471-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622701
|
02/09/2022
|
AVINASI
|
2917006WL020404
|
AVINASI
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858178
|
|
AVINASI
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/471-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622700
|
02/09/2022
|
Chinnathambi
|
2917006WL020404
|
Chinnathambi
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnathambi
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/532-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622710
|
02/09/2022
|
Saroja
|
2917006WL020404
|
Saroja
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/541-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622713
|
02/09/2022
|
Saroja
|
2917006WL020404
|
Saroja
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Saroja
|
()
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/542-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622714
|
02/09/2022
|
Muthulakshmi
|
2917006WL020404
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
14/10/2022
|
|
035858178
|
|
Muthulakshmi
|
()
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/567-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622933
|
02/09/2022
|
Murugesan
|
2917006WL020408
|
Murugesan
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugesan
|
()
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/584-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622934
|
02/09/2022
|
Susila
|
2917006WL020408
|
Susila
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858178
|
|
Susila
|
()
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622338
|
02/09/2022
|
Manivel
|
2917006WL020397
|
Manivel
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manivel
|
()
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622339
|
02/09/2022
|
Maruthayee
|
2917006WL020397
|
Maruthayee
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Maruthayee
|
()
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/73-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622180
|
02/09/2022
|
Suguna
|
2917006WL020395
|
Suguna
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suguna
|
()
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622342
|
02/09/2022
|
Vanaja
|
2917006WL020397
|
Vanaja
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vanaja
|
()
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/811-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622716
|
02/09/2022
|
AGILANDAM
|
2917006WL020404
|
AGILANDAM
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
AGILANDAM
|
()
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/836-a (MAHADHANAPURAM)
|
2917006000NRG23020920220622722
|
02/09/2022
|
Mani
|
2917006WL020404
|
Mani
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mani
|
()
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/849-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622725
|
02/09/2022
|
Veerayee
|
2917006WL020404
|
Veerayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Veerayee
|
()
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/939-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622731
|
02/09/2022
|
Thanagammal
|
2917006WL020404
|
Thanagammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Thanagammal
|
()
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/941-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622732
|
02/09/2022
|
kanniyammal
|
2917006WL020404
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
kanniyammal
|
()
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/943-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622939
|
02/09/2022
|
pitchammal
|
2917006WL020408
|
pitchammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
pitchammal
|
()
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/996-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622741
|
02/09/2022
|
Chinnammal
|
2917006WL020404
|
Chinnammal
|
00715
|
DBSS0IN0459
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chinnammal
|
()
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/997-A (MAHADHANAPURAM)
|
2917006000NRG23020920220622742
|
02/09/2022
|
Mariyayee
|
2917006WL020404
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93768
|
93768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154761
|
154761
|
|
|
|
|
|
|
|