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)
|
2917006000NRG23151020220766086
|
15/10/2022
|
Meenachi
|
2917006WL027157
|
Meenachi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Meenachi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766088
|
15/10/2022
|
Nanthini
|
2917006WL027157
|
Nanthini
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nanthini
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1928-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766122
|
15/10/2022
|
Manjula
|
2917006WL027160
|
Manjula
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjula
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766123
|
15/10/2022
|
Saraswathi
|
2917006WL027160
|
Saraswathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saraswathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766124
|
15/10/2022
|
Lakshmi
|
2917006WL027160
|
Lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766125
|
15/10/2022
|
Anbukarasi
|
2917006WL027160
|
Anbukarasi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anbukarasi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766128
|
15/10/2022
|
Logambal
|
2917006WL027160
|
Logambal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Logambal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2140-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755844
|
15/10/2022
|
Lalitha
|
2917006WL026798
|
Lalitha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lalitha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1037-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766030
|
15/10/2022
|
Sangeetha
|
2917006WL027153
|
Sangeetha
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sangeetha
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1072-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766031
|
15/10/2022
|
Thamarai
|
2917006WL027153
|
Thamarai
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thamarai
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766132
|
15/10/2022
|
Amutha
|
2917006WL027160
|
Amutha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1269-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766100
|
15/10/2022
|
Banumathi
|
2917006WL027157
|
Banumathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banumathi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1411-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766032
|
15/10/2022
|
Valliyammai
|
2917006WL027153
|
Valliyammai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Valliyammai
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1504-a (MAHADHANAPURAM)
|
2917006000NRG23151020220766172
|
15/10/2022
|
Duraiyan
|
2917006WL027162
|
Duraiyan
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraiyan
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1532-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766034
|
15/10/2022
|
Lakshmi
|
2917006WL027153
|
Lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1564-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766035
|
15/10/2022
|
Saroja
|
2917006WL027153
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1624-A (MAHADHANAPURAM)
|
2917006000NRG23151020220765995
|
15/10/2022
|
Kanaga
|
2917006WL027152
|
Kanaga
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kanaga
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1679-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766037
|
15/10/2022
|
Parameshwari
|
2917006WL027153
|
Parameshwari
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parameshwari
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766141
|
15/10/2022
|
Gurusamy
|
2917006WL027160
|
Gurusamy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gurusamy
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766142
|
15/10/2022
|
kailasammal
|
2917006WL027160
|
kailasammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
kailasammal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1747-A (MAHADHANAPURAM)
|
2917006000NRG23151020220765996
|
15/10/2022
|
Deepika
|
2917006WL027152
|
Deepika
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepika
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1773-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766038
|
15/10/2022
|
Saroja
|
2917006WL027153
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1822-A (MAHADHANAPURAM)
|
2917006000NRG23151020220765998
|
15/10/2022
|
Rajammal
|
2917006WL027152
|
Rajammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajammal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1836-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766000
|
15/10/2022
|
Vennila
|
2917006WL027152
|
Vennila
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vennila
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766145
|
15/10/2022
|
Murugambal
|
2917006WL027160
|
Murugambal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugambal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1853-a (MAHADHANAPURAM)
|
2917006000NRG23151020220766001
|
15/10/2022
|
Chelllayee
|
2917006WL027152
|
Chelllayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chelllayee
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766148
|
15/10/2022
|
Geetha
|
2917006WL027160
|
Geetha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755846
|
15/10/2022
|
Malathi
|
2917006WL026798
|
Malathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malathi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766149
|
15/10/2022
|
Banumathi
|
2917006WL027160
|
Banumathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Banumathi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766151
|
15/10/2022
|
Rasu
|
2917006WL027160
|
Rasu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rasu
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1892-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766042
|
15/10/2022
|
Suriya
|
2917006WL027153
|
Suriya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suriya
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1913-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766044
|
15/10/2022
|
Kokila
|
2917006WL027153
|
Kokila
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kokila
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/193-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766002
|
15/10/2022
|
Thiyagarajan
|
2917006WL027152
|
Thiyagarajan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thiyagarajan
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1932-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766003
|
15/10/2022
|
Chandra
|
2917006WL027152
|
Chandra
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766045
|
15/10/2022
|
Duraisamy
|
2917006WL027153
|
Duraisamy
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Duraisamy
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1938-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766005
|
15/10/2022
|
Seethalakshmi
|
2917006WL027152
|
Seethalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Seethalakshmi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766178
|
15/10/2022
|
Mohanapriya
|
2917006WL027162
|
Mohanapriya
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mohanapriya
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995 (MAHADHANAPURAM)
|
2917006000NRG23151020220766006
|
15/10/2022
|
Manickam
|
2917006WL027152
|
Manickam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manickam
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766153
|
15/10/2022
|
Shanmugasundram
|
2917006WL027160
|
Shanmugasundram
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugasundram
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2067-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766048
|
15/10/2022
|
Iswarya
|
2917006WL027153
|
Iswarya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Iswarya
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2085-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766007
|
15/10/2022
|
Karpagam
|
2917006WL027152
|
Karpagam
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karpagam
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2091-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766049
|
15/10/2022
|
Periyakkal
|
2917006WL027153
|
Periyakkal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Periyakkal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2116-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766050
|
15/10/2022
|
Tamilselvi
|
2917006WL027153
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilselvi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2127-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766109
|
15/10/2022
|
Kousalya
|
2917006WL027157
|
Kousalya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kousalya
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2138-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766009
|
15/10/2022
|
Subramani
|
2917006WL027152
|
Subramani
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Subramani
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766012
|
15/10/2022
|
Chinnappan
|
2917006WL027152
|
Chinnappan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnappan
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/278-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766014
|
15/10/2022
|
Arumugam
|
2917006WL027152
|
Arumugam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugam
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/282-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766051
|
15/10/2022
|
Rani
|
2917006WL027153
|
Rani
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/296-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766052
|
15/10/2022
|
veeramal
|
2917006WL027153
|
veeramal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
veeramal
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/359-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766016
|
15/10/2022
|
Thangadurai
|
2917006WL027152
|
Thangadurai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangadurai
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/375-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766056
|
15/10/2022
|
Manjula
|
2917006WL027153
|
Manjula
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manjula
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/469-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766022
|
15/10/2022
|
Illanchiam
|
2917006WL027152
|
Illanchiam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Illanchiam
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766023
|
15/10/2022
|
Karavanathan
|
2917006WL027152
|
Karavanathan
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karavanathan
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/489-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766024
|
15/10/2022
|
Sudha
|
2917006WL027152
|
Sudha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudha
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766110
|
15/10/2022
|
Gowsalya
|
2917006WL027157
|
Gowsalya
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gowsalya
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/676-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766063
|
15/10/2022
|
santhi
|
2917006WL027153
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
santhi
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766159
|
15/10/2022
|
Vasantha
|
2917006WL027160
|
Vasantha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766161
|
15/10/2022
|
dhanalakshmi
|
2917006WL027160
|
dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
dhanalakshmi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766162
|
15/10/2022
|
Tamilselvi
|
2917006WL027160
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Tamilselvi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/829-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766067
|
15/10/2022
|
Chinnapillai
|
2917006WL027153
|
Chinnapillai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chinnapillai
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/830-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766068
|
15/10/2022
|
RAMAYEE R
|
2917006WL027153
|
RAMAYEE R
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
RAMAYEE R
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/860-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766070
|
15/10/2022
|
Suguna
|
2917006WL027153
|
Suguna
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suguna
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/939-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766071
|
15/10/2022
|
Thanagammal
|
2917006WL027153
|
Thanagammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thanagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75589
|
75589
|
|
|
|
|
|
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766126
|
15/10/2022
|
Kalavathi
|
2917006WL027160
|
Kalavathi
|
00176
|
IDIB000K055
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766090
|
15/10/2022
|
Vasantha
|
2917006WL027157
|
Vasantha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vasantha
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1912-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766043
|
15/10/2022
|
Revathi
|
2917006WL027153
|
Revathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Revathi
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2086-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766008
|
15/10/2022
|
Gayathri
|
2917006WL027152
|
Gayathri
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gayathri
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/532-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766026
|
15/10/2022
|
Saroja
|
2917006WL027152
|
Saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/537-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766027
|
15/10/2022
|
Malarvizhli
|
2917006WL027152
|
Malarvizhli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarvizhli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766060
|
15/10/2022
|
malaisamy
|
2917006WL027153
|
malaisamy
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
malaisamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1651-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766119
|
15/10/2022
|
Hema
|
2917006WL027160
|
Hema
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Hema
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766085
|
15/10/2022
|
Lalitha
|
2917006WL027157
|
Lalitha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lalitha
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766087
|
15/10/2022
|
Sivakami
|
2917006WL027157
|
Sivakami
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sivakami
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766089
|
15/10/2022
|
Suganya
|
2917006WL027157
|
Suganya
|
00715
|
DBSS0IN0459
|
240
|
240
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1991-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766091
|
15/10/2022
|
Radhakrishnan
|
2917006WL027157
|
Radhakrishnan
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Radhakrishnan
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2042-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766092
|
15/10/2022
|
Birundha
|
2917006WL027157
|
Birundha
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Birundha
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766093
|
15/10/2022
|
Karpagam
|
2917006WL027157
|
Karpagam
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karpagam
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2087-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766127
|
15/10/2022
|
Ranjitha
|
2917006WL027160
|
Ranjitha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranjitha
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766094
|
15/10/2022
|
Geetha
|
2917006WL027157
|
Geetha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Geetha
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1030-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766029
|
15/10/2022
|
Murugayee
|
2917006WL027153
|
Murugayee
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugayee
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1079-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755741
|
15/10/2022
|
Sarasu
|
2917006WL026795
|
Sarasu
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sarasu
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1089-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766095
|
15/10/2022
|
Rajeshwari
|
2917006WL027157
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeshwari
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766131
|
15/10/2022
|
indirani
|
2917006WL027160
|
indirani
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
indirani
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1279-A (MAHADHANAPURAM)
|
2917006000NRG23151020220765991
|
15/10/2022
|
periyakkal
|
2917006WL027152
|
periyakkal
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
periyakkal
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1416-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766170
|
15/10/2022
|
Poonkodi
|
2917006WL027162
|
Poonkodi
|
00715
|
DBSS0IN0459
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043759
|
|
Poonkodi
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1466-a (MAHADHANAPURAM)
|
2917006000NRG23151020220766171
|
15/10/2022
|
balambal
|
2917006WL027162
|
balambal
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
balambal
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1829-A (MAHADHANAPURAM)
|
2917006000NRG23151020220765999
|
15/10/2022
|
Gandhimathi
|
2917006WL027152
|
Gandhimathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gandhimathi
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766146
|
15/10/2022
|
Indhumathi
|
2917006WL027160
|
Indhumathi
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Indhumathi
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1847-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766147
|
15/10/2022
|
Kannammal
|
2917006WL027160
|
Kannammal
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kannammal
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1861-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766041
|
15/10/2022
|
Rani
|
2917006WL027153
|
Rani
|
00715
|
DBSS0IN0459
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rani
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1862-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755845
|
15/10/2022
|
Mala
|
2917006WL026798
|
Mala
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mala
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1877-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755751
|
15/10/2022
|
Nirmala
|
2917006WL026795
|
Nirmala
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Nirmala
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1881-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766106
|
15/10/2022
|
Kala
|
2917006WL027157
|
Kala
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kala
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766150
|
15/10/2022
|
Natarajan
|
2917006WL027160
|
Natarajan
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Natarajan
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1899-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766175
|
15/10/2022
|
Durairaj
|
2917006WL027162
|
Durairaj
|
00715
|
DBSS0IN0459
|
1205
|
1205
|
Rejected
|
21/10/2022
|
|
018043759
|
Account closed
|
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1903-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766176
|
15/10/2022
|
Lakshmi
|
2917006WL027162
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Lakshmi
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766004
|
15/10/2022
|
Anjalai
|
2917006WL027152
|
Anjalai
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anjalai
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1948-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766177
|
15/10/2022
|
Pushpa
|
2917006WL027162
|
Pushpa
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpa
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766152
|
15/10/2022
|
Rajeshwari
|
2917006WL027160
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajeshwari
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2017-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766047
|
15/10/2022
|
Paruvatham
|
2917006WL027153
|
Paruvatham
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Paruvatham
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766154
|
15/10/2022
|
Amutha
|
2917006WL027160
|
Amutha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2068-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766179
|
15/10/2022
|
Kailasam
|
2917006WL027162
|
Kailasam
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kailasam
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2072-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755752
|
15/10/2022
|
Sudha
|
2917006WL026795
|
Sudha
|
00715
|
DBSS0IN0459
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sudha
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2103-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755753
|
15/10/2022
|
Mala
|
2917006WL026795
|
Mala
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mala
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/232-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755754
|
15/10/2022
|
vasantha
|
2917006WL026795
|
vasantha
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
19/10/2022
|
|
018043759
|
|
vasantha
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766015
|
15/10/2022
|
Mahamuni
|
2917006WL027152
|
Mahamuni
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Mahamuni
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/370-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766017
|
15/10/2022
|
Saratha
|
2917006WL027152
|
Saratha
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saratha
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/541-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766062
|
15/10/2022
|
Saroja
|
2917006WL027153
|
Saroja
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Saroja
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/567-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766183
|
15/10/2022
|
Murugesan
|
2917006WL027162
|
Murugesan
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugesan
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766113
|
15/10/2022
|
Vanaja
|
2917006WL027157
|
Vanaja
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vanaja
|
()
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/803-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766186
|
15/10/2022
|
Ammaponnu
|
2917006WL027162
|
Ammaponnu
|
00715
|
DBSS0IN0459
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ammaponnu
|
()
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/811-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766065
|
15/10/2022
|
AGILANDAM
|
2917006WL027153
|
AGILANDAM
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
AGILANDAM
|
()
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/910-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766163
|
15/10/2022
|
Muthulakshmi
|
2917006WL027160
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Muthulakshmi
|
()
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/941-A (MAHADHANAPURAM)
|
2917006000NRG23151020220766072
|
15/10/2022
|
kanniyammal
|
2917006WL027153
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
kanniyammal
|
()
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/943-A (MAHADHANAPURAM)
|
2917006000NRG23131020220755757
|
15/10/2022
|
pitchammal
|
2917006WL026795
|
pitchammal
|
00715
|
DBSS0IN0459
|
964
|
964
|
Processed
|
19/10/2022
|
|
018043759
|
|
pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54081
|
54081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137830
|
137830
|
|
|
|
|
|
|
|