|
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-17-006-019-001/1751-A
(SIVAYAM)
|
2917006000NRG23280420220056154
|
29/04/2022
|
Kanagavalli
|
2917006WL001674
|
Kanagavalli
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanagavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2112-A
(SIVAYAM)
|
2917006000NRG23280420220055395
|
29/04/2022
|
Ponnusamy
|
2917006WL001655
|
Ponnusamy
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnusamy
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2188-A
(SIVAYAM)
|
2917006000NRG23280420220056158
|
29/04/2022
|
Ponnarasi
|
2917006WL001674
|
Ponnarasi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnarasi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2384-A
(SIVAYAM)
|
2917006000NRG23280420220055396
|
29/04/2022
|
Vanitha
|
2917006WL001655
|
Vanitha
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vanitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1317-A
(SIVAYAM)
|
2917006000NRG23280420220055498
|
29/04/2022
|
Boopathi
|
2917006WL001659
|
Boopathi
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Boopathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1420-A
(SIVAYAM)
|
2917006000NRG23280420220055536
|
29/04/2022
|
Sutha
|
2917006WL001661
|
Sutha
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1471-A
(SIVAYAM)
|
2917006000NRG23280420220055466
|
29/04/2022
|
thangammal
|
2917006WL001657
|
thangammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
thangammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2247-A
(SIVAYAM)
|
2917006000NRG23280420220055468
|
29/04/2022
|
Elanjiyam
|
2917006WL001657
|
Elanjiyam
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elanjiyam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2258-A
(SIVAYAM)
|
2917006000NRG23280420220055469
|
29/04/2022
|
Mookayeeammal
|
2917006WL001657
|
Mookayeeammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mookayeeammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2356-A
(SIVAYAM)
|
2917006000NRG23280420220055470
|
29/04/2022
|
Anjalai
|
2917006WL001657
|
Anjalai
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Anjalai
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2419-A
(SIVAYAM)
|
2917006000NRG23280420220055471
|
29/04/2022
|
Jothi
|
2917006WL001657
|
Jothi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1378-A
(SIVAYAM)
|
2917006000NRG23280420220055540
|
29/04/2022
|
Chellammal
|
2917006WL001661
|
Chellammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1499-A
(SIVAYAM)
|
2917006000NRG23280420220055545
|
29/04/2022
|
Kalamani
|
2917006WL001661
|
Kalamani
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalamani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1683-A
(SIVAYAM)
|
2917006000NRG23280420220055547
|
29/04/2022
|
Malar
|
2917006WL001661
|
Malar
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malar
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2102-A
(SIVAYAM)
|
2917006000NRG23280420220055677
|
29/04/2022
|
Mariyayee
|
2917006WL001665
|
Mariyayee
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2219-A
(SIVAYAM)
|
2917006000NRG23280420220055549
|
29/04/2022
|
Kamatchi
|
2917006WL001661
|
Kamatchi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamatchi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2360-A
(SIVAYAM)
|
2917006000NRG23280420220055678
|
29/04/2022
|
Palaniyammal
|
2917006WL001665
|
Palaniyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2364-A
(SIVAYAM)
|
2917006000NRG23280420220055550
|
29/04/2022
|
Selvi
|
2917006WL001661
|
Selvi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2226-A
(SIVAYAM)
|
2917006000NRG23280420220055437
|
29/04/2022
|
Jayalakshmi
|
2917006WL001656
|
Jayalakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jayalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2358-A
(SIVAYAM)
|
2917006000NRG23280420220055528
|
29/04/2022
|
priya
|
2917006WL001660
|
priya
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
priya
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2389-A
(SIVAYAM)
|
2917006000NRG23280420220055439
|
29/04/2022
|
Kanniyammal
|
2917006WL001656
|
Kanniyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanniyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2409-A
(SIVAYAM)
|
2917006000NRG23280420220055440
|
29/04/2022
|
Ambiga
|
2917006WL001656
|
Ambiga
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ambiga
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2132-A
(SIVAYAM)
|
2917006000NRG23280420220055552
|
29/04/2022
|
Muthulakshmi
|
2917006WL001661
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthulakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A
(SIVAYAM)
|
2917006000NRG23280420220055473
|
29/04/2022
|
Balamani
|
2917006WL001657
|
Balamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Balamani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2148-A
(SIVAYAM)
|
2917006000NRG23280420220055474
|
29/04/2022
|
Kamayeammal
|
2917006WL001657
|
Kamayeammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamayeammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2373-A
(SIVAYAM)
|
2917006000NRG23280420220055553
|
29/04/2022
|
Manikandan
|
2917006WL001661
|
Manikandan
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manikandan
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2383-A
(SIVAYAM)
|
2917006000NRG23280420220055529
|
29/04/2022
|
Venugopal
|
2917006WL001660
|
Venugopal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Venugopal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1140-a
(SIVAYAM)
|
2917006000NRG23280420220055501
|
29/04/2022
|
Gandhimathy
|
2917006WL001659
|
Gandhimathy
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gandhimathy
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1163-a
(SIVAYAM)
|
2917006000NRG23280420220055503
|
29/04/2022
|
Maheswari
|
2917006WL001659
|
Maheswari
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/132
(SIVAYAM)
|
2917006000NRG23280420220056167
|
29/04/2022
|
Vimala
|
2917006WL001674
|
Vimala
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vimala
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/138-A
(SIVAYAM)
|
2917006000NRG23280420220056168
|
29/04/2022
|
Radha
|
2917006WL001674
|
Radha
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Radha
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/141-A
(SIVAYAM)
|
2917006000NRG23280420220056170
|
29/04/2022
|
Revathi
|
2917006WL001674
|
Revathi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Revathi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/149-A
(SIVAYAM)
|
2917006000NRG23280420220056171
|
29/04/2022
|
Malliga
|
2917006WL001674
|
Malliga
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malliga
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/169-A
(SIVAYAM)
|
2917006000NRG23280420220055409
|
29/04/2022
|
Thavasu
|
2917006WL001655
|
Thavasu
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thavasu
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/173-A
(SIVAYAM)
|
2917006000NRG23280420220056176
|
29/04/2022
|
Angamuthu
|
2917006WL001674
|
Angamuthu
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Angamuthu
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/177-A
(SIVAYAM)
|
2917006000NRG23280420220055414
|
29/04/2022
|
Rani
|
2917006WL001655
|
Rani
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/193-A
(SIVAYAM)
|
2917006000NRG23280420220055419
|
29/04/2022
|
Muthusamy
|
2917006WL001655
|
Muthusamy
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthusamy
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/240-A
(SIVAYAM)
|
2917006000NRG23280420220055506
|
29/04/2022
|
Thenmozhli
|
2917006WL001659
|
Thenmozhli
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thenmozhli
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/26-A
(SIVAYAM)
|
2917006000NRG23280420220055447
|
29/04/2022
|
Periyakkal
|
2917006WL001656
|
Periyakkal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyakkal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/282-A
(SIVAYAM)
|
2917006000NRG23280420220055515
|
29/04/2022
|
Kamatchi
|
2917006WL001659
|
Kamatchi
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamatchi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/316-A
(SIVAYAM)
|
2917006000NRG23280420220055557
|
29/04/2022
|
Kamayee
|
2917006WL001661
|
Kamayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamayee
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/329-A
(SIVAYAM)
|
2917006000NRG23280420220055561
|
29/04/2022
|
Chinnapappa
|
2917006WL001661
|
Chinnapappa
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnapappa
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/452-A
(SIVAYAM)
|
2917006000NRG23280420220055454
|
29/04/2022
|
Ariyanatchi
|
2917006WL001656
|
Ariyanatchi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ariyanatchi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/784-A
(SIVAYAM)
|
2917006000NRG23280420220055485
|
29/04/2022
|
Arjunkumar
|
2917006WL001657
|
Arjunkumar
|
00177
|
IOBA0000043
|
235
|
235
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arjunkumar
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23280420220055520
|
29/04/2022
|
Ilayarani
|
2917006WL001659
|
Ilayarani
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ilayarani
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2058-A
(SIVAYAM)
|
2917006000NRG23280420220055490
|
29/04/2022
|
Selvakumar
|
2917006WL001657
|
Selvakumar
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvakumar
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2109-A
(SIVAYAM)
|
2917006000NRG23280420220055462
|
29/04/2022
|
Raman
|
2917006WL001656
|
Raman
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Raman
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2407-A
(SIVAYAM)
|
2917006000NRG23280420220055463
|
29/04/2022
|
Sureka
|
2917006WL001656
|
Sureka
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sureka
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2075-A
(SIVAYAM)
|
2917006000NRG23280420220056184
|
29/04/2022
|
Sullochana
|
2917006WL001674
|
Sullochana
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sullochana
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2342-A
(SIVAYAM)
|
2917006000NRG23280420220056185
|
29/04/2022
|
jeyamani
|
2917006WL001674
|
jeyamani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
jeyamani
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2357-A
(SIVAYAM)
|
2917006000NRG23280420220055464
|
29/04/2022
|
Poomathi
|
2917006WL001656
|
Poomathi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Poomathi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2252-A
(SIVAYAM)
|
2917006000NRG23280420220055524
|
29/04/2022
|
Sridevi
|
2917006WL001659
|
Sridevi
|
00177
|
IOBA0000043
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sridevi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2077-A
(SIVAYAM)
|
2917006000NRG23280420220056186
|
29/04/2022
|
Rajeswari
|
2917006WL001674
|
Rajeswari
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeswari
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2197-A
(SIVAYAM)
|
2917006000NRG23280420220056187
|
29/04/2022
|
Prema
|
2917006WL001674
|
Prema
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2307-A
(SIVAYAM)
|
2917006000NRG23280420220055428
|
29/04/2022
|
Chinnammal
|
2917006WL001655
|
Chinnammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chinnammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/2142-A
(SIVAYAM)
|
2917006000NRG23280420220055535
|
29/04/2022
|
Thangammal
|
2917006WL001660
|
Thangammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1875-A
(SIVAYAM)
|
2917006000NRG23280420220055492
|
29/04/2022
|
Pommayee
|
2917006WL001657
|
Pommayee
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pommayee
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2288-A
(SIVAYAM)
|
2917006000NRG23280420220055494
|
29/04/2022
|
Kamayee
|
2917006WL001657
|
Kamayee
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kamayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67680
|
67680
|
|
|
|
|
|
|
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2379-A
(SIVAYAM)
|
2917006000NRG23280420220055679
|
29/04/2022
|
Banupriya
|
2917006WL001665
|
Banupriya
|
00177
|
IOBA0003760
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banupriya
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2323-A
(SIVAYAM)
|
2917006000NRG23280420220055499
|
29/04/2022
|
Banumathi
|
2917006WL001659
|
Banumathi
|
00177
|
IOBA0003760
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Banumathi
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2264-A
(SIVAYAM)
|
2917006000NRG23280420220055438
|
29/04/2022
|
Nandhini
|
2917006WL001656
|
Nandhini
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nandhini
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2385-A
(SIVAYAM)
|
2917006000NRG23280420220055500
|
29/04/2022
|
Chellammal
|
2917006WL001659
|
Chellammal
|
00177
|
IOBA0003760
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellammal
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/120-A
(SIVAYAM)
|
2917006000NRG23280420220056162
|
29/04/2022
|
Elanjiyam
|
2917006WL001674
|
Elanjiyam
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elanjiyam
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2370-A
(SIVAYAM)
|
2917006000NRG23280420220055525
|
29/04/2022
|
Rajeshwari
|
2917006WL001659
|
Rajeshwari
|
00177
|
IOBA0003760
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2106-A
(SIVAYAM)
|
2917006000NRG23280420220055426
|
29/04/2022
|
Sangapillai
|
2917006WL001655
|
Sangapillai
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangapillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75200
|
75200
|
|
|
|
|
|
|
|