|
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-17-006-023-001/1173-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463909
|
29/07/2022
|
Rethinambal
|
2917006WL014378
|
Rethinambal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rethinambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1242-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463910
|
29/07/2022
|
Anjalai
|
2917006WL014378
|
Anjalai
|
00048
|
BKID0008307
|
237
|
237
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjalai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1281-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463911
|
29/07/2022
|
Vijayalakshmi
|
2917006WL014378
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1108-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463912
|
29/07/2022
|
Veeralakshmi
|
2917006WL014378
|
Veeralakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632516
|
|
Veeralakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1163-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463913
|
29/07/2022
|
Chellammal
|
2917006WL014378
|
Chellammal
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1165-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463914
|
29/07/2022
|
Palaniyappan
|
2917006WL014378
|
Palaniyappan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyappan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1206-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463915
|
29/07/2022
|
Dhanalakshmi
|
2917006WL014378
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1271-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463916
|
29/07/2022
|
Malliga
|
2917006WL014378
|
Malliga
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliga
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1190-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463917
|
29/07/2022
|
Nirmala
|
2917006WL014378
|
Nirmala
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nirmala
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1098-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460280
|
29/07/2022
|
Chandra
|
2917006WL014266
|
Chandra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1157-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460334
|
29/07/2022
|
Pappathi
|
2917006WL014270
|
Pappathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1167-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460335
|
29/07/2022
|
Angammal
|
2917006WL014270
|
Angammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Angammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1204-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460336
|
29/07/2022
|
Nithya
|
2917006WL014270
|
Nithya
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nithya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1263-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460283
|
29/07/2022
|
Prema
|
2917006WL014266
|
Prema
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1266-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460337
|
29/07/2022
|
Perumal
|
2917006WL014270
|
Perumal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Perumal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/959-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460338
|
29/07/2022
|
Palaniyammal
|
2917006WL014270
|
Palaniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1020-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463919
|
29/07/2022
|
Kannammal
|
2917006WL014378
|
Kannammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1006-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463923
|
29/07/2022
|
Murugesan
|
2917006WL014378
|
Murugesan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugesan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1107-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463924
|
29/07/2022
|
Sirumbayee
|
2917006WL014378
|
Sirumbayee
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sirumbayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1140-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463927
|
29/07/2022
|
Muthumani
|
2917006WL014378
|
Muthumani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthumani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1143-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463929
|
29/07/2022
|
Angammal
|
2917006WL014378
|
Angammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Angammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1147-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463930
|
29/07/2022
|
Chandra
|
2917006WL014378
|
Chandra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1148-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463931
|
29/07/2022
|
Palaniyammal
|
2917006WL014378
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1166-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463932
|
29/07/2022
|
Rajeshwari
|
2917006WL014378
|
Rajeshwari
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1185-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463933
|
29/07/2022
|
Mani
|
2917006WL014378
|
Mani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1191-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463934
|
29/07/2022
|
Ponnammal
|
2917006WL014378
|
Ponnammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1219-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463935
|
29/07/2022
|
Sathiyapriya
|
2917006WL014378
|
Sathiyapriya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sathiyapriya
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1261-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460285
|
29/07/2022
|
Megala
|
2917006WL014266
|
Megala
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Megala
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/706-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463936
|
29/07/2022
|
Indhirani
|
2917006WL014378
|
Indhirani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Indhirani
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/919-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463937
|
29/07/2022
|
Saroja
|
2917006WL014378
|
Saroja
|
00048
|
BKID0008307
|
474
|
474
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460341
|
29/07/2022
|
Vellusamy
|
2917006WL014270
|
Vellusamy
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vellusamy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/127-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460290
|
29/07/2022
|
Pitchai
|
2917006WL014266
|
Pitchai
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pitchai
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/15-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460342
|
29/07/2022
|
Saroja
|
2917006WL014270
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saroja
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/229-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463944
|
29/07/2022
|
Kanimozhli
|
2917006WL014378
|
Kanimozhli
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanimozhli
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/237-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463945
|
29/07/2022
|
Mathiyalagan
|
2917006WL014378
|
Mathiyalagan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mathiyalagan
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/249-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463947
|
29/07/2022
|
Raman
|
2917006WL014378
|
Raman
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632516
|
|
Raman
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/252-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463948
|
29/07/2022
|
Murugayee
|
2917006WL014378
|
Murugayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugayee
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463950
|
29/07/2022
|
Vadivel
|
2917006WL014378
|
Vadivel
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vadivel
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/288-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463953
|
29/07/2022
|
Vjaya
|
2917006WL014378
|
Vjaya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vjaya
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/297-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463957
|
29/07/2022
|
Thangamariyammal
|
2917006WL014378
|
Thangamariyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangamariyammal
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/300-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463960
|
29/07/2022
|
Eswari
|
2917006WL014378
|
Eswari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eswari
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/304-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463963
|
29/07/2022
|
Marammal
|
2917006WL014378
|
Marammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Marammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/329-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463979
|
29/07/2022
|
Santhi
|
2917006WL014378
|
Santhi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Santhi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/418-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463995
|
29/07/2022
|
Reka
|
2917006WL014378
|
Reka
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Reka
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/419-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463996
|
29/07/2022
|
Murugesan
|
2917006WL014378
|
Murugesan
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugesan
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/420-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463997
|
29/07/2022
|
Vaiyapuri
|
2917006WL014378
|
Vaiyapuri
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vaiyapuri
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/423-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220463998
|
29/07/2022
|
Kannagi
|
2917006WL014378
|
Kannagi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannagi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/462-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464004
|
29/07/2022
|
valliammai
|
2917006WL014378
|
valliammai
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
valliammai
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/466-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464005
|
29/07/2022
|
Sirumbayee
|
2917006WL014378
|
Sirumbayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sirumbayee
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/48-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460307
|
29/07/2022
|
Errammal
|
2917006WL014266
|
Errammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Errammal
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/493-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464007
|
29/07/2022
|
Shobana
|
2917006WL014378
|
Shobana
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shobana
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/506-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460348
|
29/07/2022
|
Janaki
|
2917006WL014270
|
Janaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Janaki
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/53-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460349
|
29/07/2022
|
Rani
|
2917006WL014270
|
Rani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rani
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/572-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460312
|
29/07/2022
|
Lakshmi
|
2917006WL014266
|
Lakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/574-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460313
|
29/07/2022
|
Seerammal
|
2917006WL014266
|
Seerammal
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Seerammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/607-a
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464010
|
29/07/2022
|
Rasammal
|
2917006WL014378
|
Rasammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rasammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464012
|
29/07/2022
|
Murugayee
|
2917006WL014378
|
Murugayee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugayee
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/626-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464016
|
29/07/2022
|
Mariyaee
|
2917006WL014378
|
Mariyaee
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyaee
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/642-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464019
|
29/07/2022
|
Mariyayee
|
2917006WL014378
|
Mariyayee
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyayee
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/738-a
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460360
|
29/07/2022
|
Palaniyammal
|
2917006WL014270
|
Palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/831-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460367
|
29/07/2022
|
Elanchiyam
|
2917006WL014270
|
Elanchiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632516
|
|
Elanchiyam
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/841-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220464034
|
29/07/2022
|
Chandra
|
2917006WL014378
|
Chandra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chandra
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/855-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460321
|
29/07/2022
|
Arumugam
|
2917006WL014266
|
Arumugam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/861-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460370
|
29/07/2022
|
Krishnan
|
2917006WL014270
|
Krishnan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnan
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/872-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460371
|
29/07/2022
|
Muniyammal
|
2917006WL014270
|
Muniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/898-a
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460324
|
29/07/2022
|
Meenachi
|
2917006WL014266
|
Meenachi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632516
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86928
|
86928
|
|
|
|
|
|
|
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460284
|
29/07/2022
|
Usharani
|
2917006WL014266
|
Usharani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632516
|
|
Usharani
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23290720220460351
|
29/07/2022
|
palaniyandy
|
2917006WL014270
|
palaniyandy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
palaniyandy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2625
|
2625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89553
|
89553
|
|
|
|
|
|
|
|