|
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-17-006-004-004/349-A
(KAMMANALLUR)
|
2917006000NRG23210920220683457
|
21/09/2022
|
shanmugam
|
2917006WL023143
|
shanmugam
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
shanmugam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/33-A
(MAHADHANAPURAM)
|
2917006000NRG23210920220683723
|
21/09/2022
|
Banumathi
|
2917006WL023263
|
Banumathi
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Banumathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/346-A
(MAHADHANAPURAM)
|
2917006000NRG23210920220683704
|
21/09/2022
|
Sankar
|
2917006WL023260
|
Sankar
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1504-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210920220683731
|
21/09/2022
|
Sirumbayee
|
2917006WL023270
|
Sirumbayee
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sirumbayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1924-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210920220683732
|
21/09/2022
|
Monisha C
|
2917006WL023270
|
Monisha C
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Monisha C
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1839-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210920220683734
|
21/09/2022
|
Lakshmi
|
2917006WL023272
|
Lakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Lakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-022/1635-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23210920220683733
|
21/09/2022
|
Kayarkani
|
2917006WL023271
|
Kayarkani
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kayarkani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/760-A
(KARUPPATHUR)
|
2917006000NRG23210920220683636
|
21/09/2022
|
Arumugam
|
2917006WL023220
|
Arumugam
|
00078
|
CNRB0003466
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1643-A
(KARUPPATHUR)
|
2917006000NRG23210920220683639
|
21/09/2022
|
Kumar
|
2917006WL023222
|
Kumar
|
00176
|
IDIB000K055
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/303-a
(MUTHURENGAMPATTI)
|
2917006000NRG23210920220683450
|
21/09/2022
|
Palani
|
2917006WL023140
|
Palani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Palani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/163-A
(SENGAL)
|
2917006000NRG23210920220683702
|
21/09/2022
|
Balajii
|
2917006WL023259
|
Balajii
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Balajii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/592-A
(KALLAPALLI)
|
2917006000NRG23210920220683453
|
21/09/2022
|
kamatchi
|
2917006WL023141
|
kamatchi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
kamatchi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/632-A
(KALLAPALLI)
|
2917006000NRG23210920220683454
|
21/09/2022
|
Meenatchi
|
2917006WL023141
|
Meenatchi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Meenatchi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1197-A
(KARUPPATHUR)
|
2917006000NRG23210920220683634
|
21/09/2022
|
Maruthanayagam
|
2917006WL023220
|
Maruthanayagam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Maruthanayagam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/4-A
(KARUPPATHUR)
|
2917006000NRG23210920220683631
|
21/09/2022
|
Naveneetham
|
2917006WL023219
|
Naveneetham
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Naveneetham
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/4-A
(KARUPPATHUR)
|
2917006000NRG23210920220683630
|
21/09/2022
|
thinagaraj
|
2917006WL023219
|
thinagaraj
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
thinagaraj
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/423-A
(KARUPPATHUR)
|
2917006000NRG23210920220683628
|
21/09/2022
|
kanaga
|
2917006WL023218
|
kanaga
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
kanaga
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1579-A
(KARUPPATHUR)
|
2917006000NRG23210920220683624
|
21/09/2022
|
Vijayalakshmi
|
2917006WL023217
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Vijayalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1004-A
(KARUPPATHUR)
|
2917006000NRG23210920220683638
|
21/09/2022
|
Arumugam
|
2917006WL023221
|
Arumugam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307485
|
|
Arumugam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1440-A
(KARUPPATHUR)
|
2917006000NRG23210920220683594
|
21/09/2022
|
Kanagaraj
|
2917006WL023204
|
Kanagaraj
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanagaraj
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1440-A
(KARUPPATHUR)
|
2917006000NRG23210920220683595
|
21/09/2022
|
Sathishkumar
|
2917006WL023204
|
Sathishkumar
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sathishkumar
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1743-A
(KARUPPATHUR)
|
2917006000NRG23210920220683596
|
21/09/2022
|
Senthilkumari
|
2917006WL023204
|
Senthilkumari
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Senthilkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19389
|
19389
|
|
|
|
|
|
|
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/5-A
(KOSUR)
|
2917006000NRG23210920220683662
|
21/09/2022
|
Krishnan
|
2917006WL023240
|
Krishnan
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Krishnan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/912-A
(KOSUR)
|
2917006000NRG23210920220683749
|
21/09/2022
|
Pitchaiyammal
|
2917006WL023280
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pitchaiyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1742-A
(KOSUR)
|
2917006000NRG23210920220683667
|
21/09/2022
|
Megavalli
|
2917006WL023244
|
Megavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Megavalli
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1696-A
(KOSUR)
|
2917006000NRG23210920220683752
|
21/09/2022
|
Pitchayammal
|
2917006WL023280
|
Pitchayammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Pitchayammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1951-A
(KOSUR)
|
2917006000NRG23210920220683753
|
21/09/2022
|
Mallika
|
2917006WL023280
|
Mallika
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mallika
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1853-A
(KOSUR)
|
2917006000NRG23210920220683755
|
21/09/2022
|
Malaikolunthi
|
2917006WL023280
|
Malaikolunthi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malaikolunthi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1803-A
(KOSUR)
|
2917006000NRG23210920220683655
|
21/09/2022
|
Valliyammai
|
2917006WL023234
|
Valliyammai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Valliyammai
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/95-A
(MATHAGIRI)
|
2917006000NRG23210920220683680
|
21/09/2022
|
Annalakshmi
|
2917006WL023255
|
Annalakshmi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Annalakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1410-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683678
|
21/09/2022
|
Sakthivel
|
2917006WL023253
|
Sakthivel
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sakthivel
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1154-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683665
|
21/09/2022
|
Chitra
|
2917006WL023243
|
Chitra
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chitra
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1154-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683666
|
21/09/2022
|
Palaniyammal
|
2917006WL023243
|
Palaniyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Palaniyammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-006/1286-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683670
|
21/09/2022
|
Renuga
|
2917006WL023246
|
Renuga
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Renuga
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/406-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683679
|
21/09/2022
|
Amsavalli
|
2917006WL023254
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Amsavalli
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/535-A
(THONDAMANGIAM)
|
2917006000NRG23210920220683675
|
21/09/2022
|
thennarasu
|
2917006WL023250
|
thennarasu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
thennarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27538
|
27538
|
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/888-A
(KARUPPATHUR)
|
2917006000NRG23210920220683588
|
21/09/2022
|
subramaniyan
|
2917006WL023199
|
subramaniyan
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/116-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683466
|
21/09/2022
|
Sudhakaran
|
2917006WL023147
|
Sudhakaran
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sudhakaran
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/71-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683470
|
21/09/2022
|
Govindaraj
|
2917006WL023150
|
Govindaraj
|
00227
|
KVBL0001218
|
1967
|
1967
|
Rejected
|
19/10/2022
|
|
014307485
|
No Such Account
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1543-A
(BALARAJAPURAM)
|
2917006000NRG23210920220683467
|
21/09/2022
|
Manokaran
|
2917006WL023148
|
Manokaran
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manokaran
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/889-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683761
|
21/09/2022
|
Manjula
|
2917006WL023283
|
Manjula
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manjula
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/890-A
(RENGANATHAPURAM)
|
2917006000NRG23210920220683762
|
21/09/2022
|
mohana
|
2917006WL023283
|
mohana
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
mohana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1343-A
(PANJAPATTI)
|
2917006000NRG23210920220683728
|
21/09/2022
|
Tamilarasi
|
2917006WL023267
|
Tamilarasi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Tamilarasi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/431-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683656
|
21/09/2022
|
Kaveri
|
2917006WL023235
|
Kaveri
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kaveri
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/534-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683598
|
21/09/2022
|
Ponnammal
|
2917006WL023206
|
Ponnammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ponnammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/703-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683674
|
21/09/2022
|
Rethinachalam
|
2917006WL023249
|
Rethinachalam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rethinachalam
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/818-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683756
|
21/09/2022
|
Rajagobal
|
2917006WL023281
|
Rajagobal
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajagobal
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/906-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683617
|
21/09/2022
|
Erakkammal
|
2917006WL023210
|
Erakkammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Erakkammal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/947-a
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683743
|
21/09/2022
|
Murhulakshmi
|
2917006WL023279
|
Murhulakshmi
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
11/10/2022
|
|
014307485
|
|
Murhulakshmi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1563-A
(PAPPAKKAPPATTI)
|
2917006000NRG23210920220683622
|
21/09/2022
|
Kanakavalli
|
2917006WL023215
|
Kanakavalli
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanakavalli
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2077-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683739
|
21/09/2022
|
Rajagopal
|
2917006WL023275
|
Rajagopal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajagopal
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/2077-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683738
|
21/09/2022
|
Senthamilselvi
|
2917006WL023275
|
Senthamilselvi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Senthamilselvi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-015-004/2184-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683652
|
21/09/2022
|
Manickasundaram
|
2917006WL023231
|
Manickasundaram
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Manickasundaram
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1336-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23210920220683737
|
21/09/2022
|
Sarathapandiyan
|
2917006WL023274
|
Sarathapandiyan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sarathapandiyan
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/890-A
(VAYALUR)
|
2917006000NRG23210920220683775
|
21/09/2022
|
pichai
|
2917006WL023285
|
pichai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
pichai
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1358-A
(VAYALUR)
|
2917006000NRG23210920220683776
|
21/09/2022
|
Senthamilselvi
|
2917006WL023285
|
Senthamilselvi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Senthamilselvi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1392-A
(VAYALUR)
|
2917006000NRG23210920220683777
|
21/09/2022
|
Selvapriya
|
2917006WL023285
|
Selvapriya
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Selvapriya
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1393-A
(VAYALUR)
|
2917006000NRG23210920220683778
|
21/09/2022
|
Parimala
|
2917006WL023285
|
Parimala
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Parimala
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/171-A
(VAYALUR)
|
2917006000NRG23210920220683782
|
21/09/2022
|
Mariyammal
|
2917006WL023285
|
Mariyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Mariyammal
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/312-A
(VAYALUR)
|
2917006000NRG23210920220683783
|
21/09/2022
|
Sumathi
|
2917006WL023285
|
Sumathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sumathi
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A
(VAYALUR)
|
2917006000NRG23210920220683784
|
21/09/2022
|
Dhanalakshmi
|
2917006WL023285
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Dhanalakshmi
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/55-A
(VAYALUR)
|
2917006000NRG23210920220683765
|
21/09/2022
|
Murugan
|
2917006WL023284
|
Murugan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Murugan
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/767-A
(VAYALUR)
|
2917006000NRG23210920220683768
|
21/09/2022
|
Annathurai
|
2917006WL023284
|
Annathurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Annathurai
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1378-A
(VAYALUR)
|
2917006000NRG23210920220683772
|
21/09/2022
|
Rukumani
|
2917006WL023284
|
Rukumani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rukumani
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1406-A
(VAYALUR)
|
2917006000NRG23210920220683773
|
21/09/2022
|
Jeyalakshmi
|
2917006WL023284
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1579-A
(KARUPPATHUR)
|
2917006000NRG23210920220683625
|
21/09/2022
|
Kathirvel
|
2917006WL023217
|
Kathirvel
|
00546
|
CIUB0000064
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kathirvel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122531
|
122531
|
|
|
|
|
|
|
|