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)
|
2917006000NRG23300920220721024
|
30/09/2022
|
Meenachi
|
2917006WL024743
|
Meenachi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Meenachi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721026
|
30/09/2022
|
Nanthini
|
2917006WL024743
|
Nanthini
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nanthini
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1904-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721028
|
30/09/2022
|
Saraswathi
|
2917006WL024743
|
Saraswathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720892
|
30/09/2022
|
Saraswathi
|
2917006WL024740
|
Saraswathi
|
00048
|
BKID0008307
|
729
|
729
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saraswathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720893
|
30/09/2022
|
Lakshmi
|
2917006WL024740
|
Lakshmi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720894
|
30/09/2022
|
Anbukarasi
|
2917006WL024740
|
Anbukarasi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Anbukarasi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720897
|
30/09/2022
|
Logambal
|
2917006WL024740
|
Logambal
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Logambal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2140-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721035
|
30/09/2022
|
Lalitha
|
2917006WL024743
|
Lalitha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lalitha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1061-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721247
|
30/09/2022
|
Sulochana
|
2917006WL024751
|
Sulochana
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sulochana
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720901
|
30/09/2022
|
Amutha
|
2917006WL024740
|
Amutha
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1269-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721041
|
30/09/2022
|
Banumathi
|
2917006WL024743
|
Banumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banumathi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1361-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721043
|
30/09/2022
|
Manjula
|
2917006WL024743
|
Manjula
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1384-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721138
|
30/09/2022
|
Balayee
|
2917006WL024746
|
Balayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Balayee
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1407-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721139
|
30/09/2022
|
Kamatchi
|
2917006WL024746
|
Kamatchi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamatchi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1496-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721459
|
30/09/2022
|
Krishnaveni
|
2917006WL024756
|
Krishnaveni
|
00048
|
BKID0008307
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1546-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721462
|
30/09/2022
|
Neelammal
|
2917006WL024756
|
Neelammal
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelammal
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1645-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721256
|
30/09/2022
|
Palaniyammal
|
2917006WL024751
|
Palaniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Palaniyammal
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720907
|
30/09/2022
|
Gurusamy
|
2917006WL024740
|
Gurusamy
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gurusamy
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720908
|
30/09/2022
|
kailasammal
|
2917006WL024740
|
kailasammal
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
kailasammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1696-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721465
|
30/09/2022
|
singumani
|
2917006WL024756
|
singumani
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
singumani
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1719-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721467
|
30/09/2022
|
Azhagesan
|
2917006WL024756
|
Azhagesan
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Azhagesan
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1837-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721144
|
30/09/2022
|
Vasantha
|
2917006WL024746
|
Vasantha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A (MAHADHANAPURAM)
|
2917006000NRG23290920220709692
|
30/09/2022
|
Murugambal
|
2917006WL024414
|
Murugambal
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugambal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1855-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721047
|
30/09/2022
|
Girija
|
2917006WL024743
|
Girija
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Girija
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23290920220709693
|
30/09/2022
|
Geetha
|
2917006WL024414
|
Geetha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721048
|
30/09/2022
|
Malathi
|
2917006WL024743
|
Malathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Malathi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720914
|
30/09/2022
|
Banumathi
|
2917006WL024740
|
Banumathi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Banumathi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720916
|
30/09/2022
|
Rasu
|
2917006WL024740
|
Rasu
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rasu
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1910-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721147
|
30/09/2022
|
Sumathi
|
2917006WL024746
|
Sumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1914-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721259
|
30/09/2022
|
Ponvizhli
|
2917006WL024751
|
Ponvizhli
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponvizhli
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1917-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721261
|
30/09/2022
|
Devi
|
2917006WL024751
|
Devi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Devi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721262
|
30/09/2022
|
Duraisamy
|
2917006WL024751
|
Duraisamy
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Duraisamy
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1958-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721148
|
30/09/2022
|
Pothumponnu
|
2917006WL024746
|
Pothumponnu
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumponnu
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1960-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721149
|
30/09/2022
|
Chellakkannu
|
2917006WL024746
|
Chellakkannu
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chellakkannu
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721472
|
30/09/2022
|
Mohanapriya
|
2917006WL024756
|
Mohanapriya
|
00048
|
BKID0008307
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohanapriya
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2003-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721473
|
30/09/2022
|
Padmavathi
|
2917006WL024756
|
Padmavathi
|
00048
|
BKID0008307
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Padmavathi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720918
|
30/09/2022
|
Shanmugasundram
|
2917006WL024740
|
Shanmugasundram
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shanmugasundram
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721475
|
30/09/2022
|
Saranya
|
2917006WL024756
|
Saranya
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saranya
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2067-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721265
|
30/09/2022
|
Iswarya
|
2917006WL024751
|
Iswarya
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Iswarya
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2076-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721479
|
30/09/2022
|
Kasthuri
|
2917006WL024756
|
Kasthuri
|
00048
|
BKID0008307
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kasthuri
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2127-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721051
|
30/09/2022
|
Kousalya
|
2917006WL024743
|
Kousalya
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kousalya
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721272
|
30/09/2022
|
Chinnappan
|
2917006WL024751
|
Chinnappan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnappan
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/292-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721162
|
30/09/2022
|
thangaponnu
|
2917006WL024746
|
thangaponnu
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
thangaponnu
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/345-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721165
|
30/09/2022
|
Mariyayee
|
2917006WL024746
|
Mariyayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyayee
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/382-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721167
|
30/09/2022
|
Jenitha
|
2917006WL024746
|
Jenitha
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jenitha
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/506-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721173
|
30/09/2022
|
Boopathi
|
2917006WL024746
|
Boopathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Boopathi
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/513-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721284
|
30/09/2022
|
Sumathi
|
2917006WL024751
|
Sumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sumathi
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721052
|
30/09/2022
|
Gowsalya
|
2917006WL024743
|
Gowsalya
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowsalya
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/655-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721488
|
30/09/2022
|
Punithavalli
|
2917006WL024756
|
Punithavalli
|
00048
|
BKID0008307
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Punithavalli
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720925
|
30/09/2022
|
Vasantha
|
2917006WL024740
|
Vasantha
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720927
|
30/09/2022
|
dhanalakshmi
|
2917006WL024740
|
dhanalakshmi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
dhanalakshmi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/73-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720928
|
30/09/2022
|
Suguna
|
2917006WL024740
|
Suguna
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suguna
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720929
|
30/09/2022
|
Tamilselvi
|
2917006WL024740
|
Tamilselvi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/881-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721290
|
30/09/2022
|
Perumayi
|
2917006WL024751
|
Perumayi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Perumayi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721295
|
30/09/2022
|
Aarayee
|
2917006WL024751
|
Aarayee
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Aarayee
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/987-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721297
|
30/09/2022
|
ANJALAI M
|
2917006WL024751
|
ANJALAI M
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
ANJALAI M
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/994-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721299
|
30/09/2022
|
Periyasamy
|
2917006WL024751
|
Periyasamy
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62368
|
62368
|
|
|
|
|
|
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/600-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721485
|
30/09/2022
|
Pugalandhi
|
2917006WL024756
|
Pugalandhi
|
00078
|
CNRB0003466
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pugalandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720895
|
30/09/2022
|
Kalavathi
|
2917006WL024740
|
Kalavathi
|
00176
|
IDIB000K055
|
486
|
486
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721030
|
30/09/2022
|
Vasantha
|
2917006WL024743
|
Vasantha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1900-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721470
|
30/09/2022
|
Chitra
|
2917006WL024756
|
Chitra
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chitra
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1915-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721260
|
30/09/2022
|
Pothumponnu
|
2917006WL024751
|
Pothumponnu
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumponnu
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1949-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721263
|
30/09/2022
|
Mariyayee
|
2917006WL024751
|
Mariyayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyayee
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2045-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721152
|
30/09/2022
|
Parameshwari
|
2917006WL024746
|
Parameshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parameshwari
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2049-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721476
|
30/09/2022
|
Saratha
|
2917006WL024756
|
Saratha
|
00177
|
IOBA0000254
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saratha
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2060-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721477
|
30/09/2022
|
Muthusamy
|
2917006WL024756
|
Muthusamy
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthusamy
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2132-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721155
|
30/09/2022
|
Backiyalakshmi
|
2917006WL024746
|
Backiyalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Backiyalakshmi
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2136-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721270
|
30/09/2022
|
Monika
|
2917006WL024751
|
Monika
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Monika
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/245-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721159
|
30/09/2022
|
Selvarani
|
2917006WL024746
|
Selvarani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10588
|
10588
|
|
|
|
|
|
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1020-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721244
|
30/09/2022
|
Krishnaveni
|
2917006WL024751
|
Krishnaveni
|
00415
|
SBIN0015824
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnaveni
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2108-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721267
|
30/09/2022
|
Renuga
|
2917006WL024751
|
Renuga
|
00415
|
SBIN0015824
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1651-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720889
|
30/09/2022
|
Hema
|
2917006WL024740
|
Hema
|
00715
|
DBSS0IN0459
|
729
|
729
|
Processed
|
12/10/2022
|
|
030361488
|
|
Hema
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721023
|
30/09/2022
|
Lalitha
|
2917006WL024743
|
Lalitha
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lalitha
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721025
|
30/09/2022
|
Sivakami
|
2917006WL024743
|
Sivakami
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sivakami
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1904-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721027
|
30/09/2022
|
Ravi
|
2917006WL024743
|
Ravi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ravi
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721029
|
30/09/2022
|
Suganya
|
2917006WL024743
|
Suganya
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1991-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721031
|
30/09/2022
|
Radhakrishnan
|
2917006WL024743
|
Radhakrishnan
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Radhakrishnan
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2042-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721032
|
30/09/2022
|
Birundha
|
2917006WL024743
|
Birundha
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Birundha
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721033
|
30/09/2022
|
Karpagam
|
2917006WL024743
|
Karpagam
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karpagam
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2087-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720896
|
30/09/2022
|
Ranjitha
|
2917006WL024740
|
Ranjitha
|
00715
|
DBSS0IN0459
|
729
|
729
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjitha
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721034
|
30/09/2022
|
Geetha
|
2917006WL024743
|
Geetha
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Geetha
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1026-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721245
|
30/09/2022
|
Ranjitha
|
2917006WL024751
|
Ranjitha
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ranjitha
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721246
|
30/09/2022
|
Muthulakshmi
|
2917006WL024751
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1075-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721137
|
30/09/2022
|
vairi
|
2917006WL024746
|
vairi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
vairi
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1122-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721249
|
30/09/2022
|
Latha
|
2917006WL024751
|
Latha
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Latha
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1192-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721250
|
30/09/2022
|
Nahiya
|
2917006WL024751
|
Nahiya
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nahiya
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720900
|
30/09/2022
|
indirani
|
2917006WL024740
|
indirani
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
indirani
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1430-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721252
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024751
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1489-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721254
|
30/09/2022
|
Maheshwari
|
2917006WL024751
|
Maheshwari
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1495-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721255
|
30/09/2022
|
Ponnambalam
|
2917006WL024751
|
Ponnambalam
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnambalam
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1693-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721141
|
30/09/2022
|
Muthukannu
|
2917006WL024746
|
Muthukannu
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthukannu
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1828-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721258
|
30/09/2022
|
Sarasu
|
2917006WL024751
|
Sarasu
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sarasu
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720912
|
30/09/2022
|
Indhumathi
|
2917006WL024740
|
Indhumathi
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Indhumathi
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1847-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720913
|
30/09/2022
|
Kannammal
|
2917006WL024740
|
Kannammal
|
00715
|
DBSS0IN0459
|
729
|
729
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kannammal
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23290920220709694
|
30/09/2022
|
Mala
|
2917006WL024414
|
Mala
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mala
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720915
|
30/09/2022
|
Natarajan
|
2917006WL024740
|
Natarajan
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Natarajan
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1908-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721146
|
30/09/2022
|
Susithu
|
2917006WL024746
|
Susithu
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susithu
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1925-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721471
|
30/09/2022
|
Kokila
|
2917006WL024756
|
Kokila
|
00715
|
DBSS0IN0459
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kokila
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1981-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721264
|
30/09/2022
|
Revathi
|
2917006WL024751
|
Revathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1982-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721150
|
30/09/2022
|
Nithya
|
2917006WL024746
|
Nithya
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nithya
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720917
|
30/09/2022
|
Rajeshwari
|
2917006WL024740
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajeshwari
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2018-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721474
|
30/09/2022
|
Ramakrishnan
|
2917006WL024756
|
Ramakrishnan
|
00715
|
DBSS0IN0459
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ramakrishnan
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720919
|
30/09/2022
|
Amutha
|
2917006WL024740
|
Amutha
|
00715
|
DBSS0IN0459
|
972
|
972
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amutha
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2068-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721478
|
30/09/2022
|
Kailasam
|
2917006WL024756
|
Kailasam
|
00715
|
DBSS0IN0459
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kailasam
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2084-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721480
|
30/09/2022
|
Gowri
|
2917006WL024756
|
Gowri
|
00715
|
DBSS0IN0459
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gowri
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2101-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721266
|
30/09/2022
|
Elanjiyam
|
2917006WL024751
|
Elanjiyam
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elanjiyam
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/211-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721268
|
30/09/2022
|
geetha
|
2917006WL024751
|
geetha
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
geetha
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/261-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721273
|
30/09/2022
|
Saroja
|
2917006WL024751
|
Saroja
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saroja
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/379-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721166
|
30/09/2022
|
Sunthari
|
2917006WL024746
|
Sunthari
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sunthari
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/446-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721170
|
30/09/2022
|
saraswathi
|
2917006WL024746
|
saraswathi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
saraswathi
|
()
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/456-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721172
|
30/09/2022
|
thangammal
|
2917006WL024746
|
thangammal
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
thangammal
|
()
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/567-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721483
|
30/09/2022
|
Murugesan
|
2917006WL024756
|
Murugesan
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugesan
|
()
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/584-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721484
|
30/09/2022
|
Susila
|
2917006WL024756
|
Susila
|
00715
|
DBSS0IN0459
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Susila
|
()
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23300920220720924
|
30/09/2022
|
Manivel
|
2917006WL024740
|
Manivel
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manivel
|
()
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/619-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721486
|
30/09/2022
|
Kamachi
|
2917006WL024756
|
Kamachi
|
00715
|
DBSS0IN0459
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kamachi
|
()
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A (MAHADHANAPURAM)
|
2917006000NRG23300920220721053
|
30/09/2022
|
Vanaja
|
2917006WL024743
|
Vanaja
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44259
|
44259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120831
|
120831
|
|
|
|
|
|
|
|