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-17-006-016-005/1383-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647052
|
08/09/2022
|
Dhanam
|
2917006WL021456
|
Dhanam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanam
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1065-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652112
|
08/09/2022
|
kaliyammal
|
2917006WL021608
|
kaliyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
kaliyammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/481-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647068
|
08/09/2022
|
vanitha
|
2917006WL021456
|
vanitha
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2409
|
2409
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1374-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647092
|
08/09/2022
|
Rani
|
2917006WL021457
|
Rani
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1409-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647095
|
08/09/2022
|
Periyakkal
|
2917006WL021457
|
Periyakkal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Periyakkal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1802-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647096
|
08/09/2022
|
Kalaiyarasi
|
2917006WL021457
|
Kalaiyarasi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalaiyarasi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1808-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647097
|
08/09/2022
|
Sutha
|
2917006WL021457
|
Sutha
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sutha
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1650-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647051
|
08/09/2022
|
Gunasekaran
|
2917006WL021456
|
Gunasekaran
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gunasekaran
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1359-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648097
|
08/09/2022
|
Gokila
|
2917006WL021483
|
Gokila
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gokila
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1674-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648100
|
08/09/2022
|
Muthulakshmi
|
2917006WL021483
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/206-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648101
|
08/09/2022
|
Rani
|
2917006WL021483
|
Rani
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1399-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647053
|
08/09/2022
|
Revathi
|
2917006WL021456
|
Revathi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1628-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647056
|
08/09/2022
|
Megana
|
2917006WL021456
|
Megana
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Megana
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1726-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647057
|
08/09/2022
|
Selvi
|
2917006WL021456
|
Selvi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1730-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647058
|
08/09/2022
|
Maniyammal
|
2917006WL021456
|
Maniyammal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maniyammal
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1633-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647060
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021456
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1732-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647061
|
08/09/2022
|
Kokilamani
|
2917006WL021456
|
Kokilamani
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kokilamani
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1736-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647062
|
08/09/2022
|
Priya
|
2917006WL021456
|
Priya
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Priya
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1445-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647099
|
08/09/2022
|
Mahalakshmi
|
2917006WL021457
|
Mahalakshmi
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1611-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647101
|
08/09/2022
|
Pushpalakshmi
|
2917006WL021457
|
Pushpalakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pushpalakshmi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1626-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647102
|
08/09/2022
|
Chellammal
|
2917006WL021457
|
Chellammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Chellammal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1649-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647103
|
08/09/2022
|
Sivakami
|
2917006WL021457
|
Sivakami
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sivakami
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1664-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647104
|
08/09/2022
|
Sathya
|
2917006WL021457
|
Sathya
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1669-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647105
|
08/09/2022
|
Kaliyammal
|
2917006WL021457
|
Kaliyammal
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kaliyammal
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1800-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647106
|
08/09/2022
|
Annammal
|
2917006WL021457
|
Annammal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Annammal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1831-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647107
|
08/09/2022
|
Aruna
|
2917006WL021457
|
Aruna
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Aruna
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1036-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652107
|
08/09/2022
|
pushpam
|
2917006WL021608
|
pushpam
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431914
|
|
pushpam
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1068-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652113
|
08/09/2022
|
balamani
|
2917006WL021608
|
balamani
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
balamani
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1098-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652115
|
08/09/2022
|
Saradha
|
2917006WL021608
|
Saradha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saradha
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1123-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652118
|
08/09/2022
|
Palaniyammal
|
2917006WL021608
|
Palaniyammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1132-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647108
|
08/09/2022
|
pitchaimuthu
|
2917006WL021457
|
pitchaimuthu
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
pitchaimuthu
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1142-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647109
|
08/09/2022
|
lakshmi
|
2917006WL021457
|
lakshmi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
lakshmi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/116-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652120
|
08/09/2022
|
Amirtham
|
2917006WL021608
|
Amirtham
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Amirtham
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1196-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652122
|
08/09/2022
|
Perumal
|
2917006WL021608
|
Perumal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1238-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652125
|
08/09/2022
|
sudha
|
2917006WL021608
|
sudha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
sudha
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1253-a (RENGANATHAPURAM)
|
2917006000NRG23080920220647063
|
08/09/2022
|
Kathamani
|
2917006WL021456
|
Kathamani
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kathamani
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/144-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648114
|
08/09/2022
|
pappal
|
2917006WL021483
|
pappal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
pappal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1448-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652129
|
08/09/2022
|
Sathya bama
|
2917006WL021608
|
Sathya bama
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya bama
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1465-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652130
|
08/09/2022
|
Lakshmi
|
2917006WL021608
|
Lakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1596-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652132
|
08/09/2022
|
Kokila
|
2917006WL021608
|
Kokila
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kokila
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1683-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652133
|
08/09/2022
|
Ranjitham
|
2917006WL021608
|
Ranjitham
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ranjitham
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1702-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652134
|
08/09/2022
|
Radhika
|
2917006WL021608
|
Radhika
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Radhika
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/205-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652136
|
08/09/2022
|
Indhrani
|
2917006WL021608
|
Indhrani
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indhrani
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/217-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648132
|
08/09/2022
|
natesan
|
2917006WL021483
|
natesan
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
natesan
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/234-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652138
|
08/09/2022
|
rajeshwari
|
2917006WL021608
|
rajeshwari
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
rajeshwari
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/281-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648143
|
08/09/2022
|
Bakiyam
|
2917006WL021483
|
Bakiyam
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Bakiyam
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/292-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648147
|
08/09/2022
|
Vanitha
|
2917006WL021483
|
Vanitha
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanitha
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/300-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648148
|
08/09/2022
|
Rasathi
|
2917006WL021483
|
Rasathi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rasathi
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/324-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652143
|
08/09/2022
|
Vaneshwari
|
2917006WL021608
|
Vaneshwari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vaneshwari
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/330-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648154
|
08/09/2022
|
dhanam
|
2917006WL021483
|
dhanam
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
dhanam
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/344-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648158
|
08/09/2022
|
Arumugam
|
2917006WL021483
|
Arumugam
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arumugam
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/433-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647065
|
08/09/2022
|
Maniyamaml
|
2917006WL021456
|
Maniyamaml
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Maniyamaml
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/500-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647070
|
08/09/2022
|
Rani
|
2917006WL021456
|
Rani
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rani
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/580-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647078
|
08/09/2022
|
kamatchi
|
2917006WL021456
|
kamatchi
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
kamatchi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/660-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647085
|
08/09/2022
|
pappal
|
2917006WL021456
|
pappal
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
pappal
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/734-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647111
|
08/09/2022
|
Ramasamy
|
2917006WL021457
|
Ramasamy
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ramasamy
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/741-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647112
|
08/09/2022
|
Shamuganidhi
|
2917006WL021457
|
Shamuganidhi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
13/10/2022
|
|
033431914
|
|
Shamuganidhi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/762-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647113
|
08/09/2022
|
vennila
|
2917006WL021457
|
vennila
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
vennila
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/766-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647114
|
08/09/2022
|
Lakshmi
|
2917006WL021457
|
Lakshmi
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
13/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/773-a (RENGANATHAPURAM)
|
2917006000NRG23080920220647115
|
08/09/2022
|
Kalimuthu
|
2917006WL021457
|
Kalimuthu
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalimuthu
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/812-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647116
|
08/09/2022
|
vembayee
|
2917006WL021457
|
vembayee
|
00227
|
KVBL0001218
|
723
|
723
|
Processed
|
13/10/2022
|
|
033431914
|
|
vembayee
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/868-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647117
|
08/09/2022
|
jayalakshmi
|
2917006WL021457
|
jayalakshmi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
jayalakshmi
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/888-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652151
|
08/09/2022
|
Mariyayee
|
2917006WL021608
|
Mariyayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mariyayee
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/924-A (RENGANATHAPURAM)
|
2917006000NRG23080920220648166
|
08/09/2022
|
sarasu
|
2917006WL021483
|
sarasu
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
13/10/2022
|
|
033431914
|
|
sarasu
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/962-A (RENGANATHAPURAM)
|
2917006000NRG23080920220647090
|
08/09/2022
|
Kiruthiga
|
2917006WL021456
|
Kiruthiga
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kiruthiga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71951
|
71951
|
|
|
|
|
|
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1544-A (RENGANATHAPURAM)
|
2917006000NRG23080920220652105
|
08/09/2022
|
Saraswathi
|
2917006WL021608
|
Saraswathi
|
00415
|
SBIN0000765
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75560
|
75560
|
|
|
|
|
|
|
|