|
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-17-006-017-001/1157-A
(SENGAL)
|
2917006000NRG23070720220355118
|
07/07/2022
|
Elanchiyam
|
2917006WL010839
|
Elanchiyam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elanchiyam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1175-A
(SENGAL)
|
2917006000NRG23070720220355255
|
07/07/2022
|
Rasammal
|
2917006WL010841
|
Rasammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rasammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1188-A
(SENGAL)
|
2917006000NRG23070720220355182
|
07/07/2022
|
Saroja
|
2917006WL010840
|
Saroja
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Saroja
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1205-A
(SENGAL)
|
2917006000NRG23070720220355183
|
07/07/2022
|
Aanandhaye
|
2917006WL010840
|
Aanandhaye
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Aanandhaye
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1205-A
(SENGAL)
|
2917006000NRG23070720220355184
|
07/07/2022
|
Rajalingam
|
2917006WL010840
|
Rajalingam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajalingam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1238-A
(SENGAL)
|
2917006000NRG23070720220355256
|
07/07/2022
|
Thilagavathi
|
2917006WL010841
|
Thilagavathi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thilagavathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1239-A
(SENGAL)
|
2917006000NRG23070720220355185
|
07/07/2022
|
Arjunan
|
2917006WL010840
|
Arjunan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arjunan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1320-A
(SENGAL)
|
2917006000NRG23070720220355186
|
07/07/2022
|
Rani
|
2917006WL010840
|
Rani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1349-A
(SENGAL)
|
2917006000NRG23070720220355257
|
07/07/2022
|
Rajeshwari
|
2917006WL010841
|
Rajeshwari
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/914-A
(SENGAL)
|
2917006000NRG23070720220355260
|
07/07/2022
|
sirumbayee
|
2917006WL010841
|
sirumbayee
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
sirumbayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23070720220354056
|
07/07/2022
|
Thilai Natarajan
|
2917006WL010820
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thilai Natarajan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A
(SENGAL)
|
2917006000NRG23070720220354058
|
07/07/2022
|
nagarathinam
|
2917006WL010820
|
nagarathinam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
nagarathinam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1067-A
(SENGAL)
|
2917006000NRG23070720220355121
|
07/07/2022
|
Lakshmi
|
2917006WL010839
|
Lakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A
(SENGAL)
|
2917006000NRG23070720220355123
|
07/07/2022
|
Ponnammal
|
2917006WL010839
|
Ponnammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23070720220354063
|
07/07/2022
|
Thayarammal
|
2917006WL010820
|
Thayarammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Thayarammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1231-A
(SENGAL)
|
2917006000NRG23070720220355124
|
07/07/2022
|
Chitra
|
2917006WL010839
|
Chitra
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Chitra
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1235-A
(SENGAL)
|
2917006000NRG23070720220354064
|
07/07/2022
|
Pavithra
|
2917006WL010820
|
Pavithra
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Pavithra
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245
(SENGAL)
|
2917006000NRG23070720220354065
|
07/07/2022
|
Vasantha
|
2917006WL010820
|
Vasantha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A
(SENGAL)
|
2917006000NRG23070720220354066
|
07/07/2022
|
Selvarani
|
2917006WL010820
|
Selvarani
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvarani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1261-A
(SENGAL)
|
2917006000NRG23070720220355125
|
07/07/2022
|
Indhirani
|
2917006WL010839
|
Indhirani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Indhirani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1306-A
(SENGAL)
|
2917006000NRG23070720220354067
|
07/07/2022
|
Sivabackiyam
|
2917006WL010820
|
Sivabackiyam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivabackiyam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A
(SENGAL)
|
2917006000NRG23070720220355126
|
07/07/2022
|
Elanchiyam
|
2917006WL010839
|
Elanchiyam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Elanchiyam
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1318-A
(SENGAL)
|
2917006000NRG23070720220355127
|
07/07/2022
|
Megala
|
2917006WL010839
|
Megala
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Megala
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23070720220355128
|
07/07/2022
|
Sangapillai
|
2917006WL010839
|
Sangapillai
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sangapillai
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23070720220355129
|
07/07/2022
|
Kannan
|
2917006WL010839
|
Kannan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kannan
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/861-A
(SENGAL)
|
2917006000NRG23070720220355262
|
07/07/2022
|
Ramayee
|
2917006WL010841
|
Ramayee
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/932-A
(SENGAL)
|
2917006000NRG23070720220355133
|
07/07/2022
|
Backiyam
|
2917006WL010839
|
Backiyam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Backiyam
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1185-A
(SENGAL)
|
2917006000NRG23070720220355263
|
07/07/2022
|
Kalyani
|
2917006WL010841
|
Kalyani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kalyani
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1249-A
(SENGAL)
|
2917006000NRG23070720220355264
|
07/07/2022
|
Rajammal
|
2917006WL010841
|
Rajammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1267-A
(SENGAL)
|
2917006000NRG23070720220355190
|
07/07/2022
|
Nirmala
|
2917006WL010840
|
Nirmala
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nirmala
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1289-A
(SENGAL)
|
2917006000NRG23070720220355265
|
07/07/2022
|
Rajalakshmi
|
2917006WL010841
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajalakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1341-A
(SENGAL)
|
2917006000NRG23070720220355266
|
07/07/2022
|
Rukumani
|
2917006WL010841
|
Rukumani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rukumani
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/542-A
(SENGAL)
|
2917006000NRG23070720220355191
|
07/07/2022
|
Gobalakrishnan
|
2917006WL010840
|
Gobalakrishnan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gobalakrishnan
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/800-A
(SENGAL)
|
2917006000NRG23070720220355267
|
07/07/2022
|
Gandhimathi
|
2917006WL010841
|
Gandhimathi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Gandhimathi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A
(SENGAL)
|
2917006000NRG23070720220354073
|
07/07/2022
|
Vasantha
|
2917006WL010820
|
Vasantha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vasantha
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A
(SENGAL)
|
2917006000NRG23070720220354078
|
07/07/2022
|
Rajeshwari
|
2917006WL010820
|
Rajeshwari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeshwari
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1159-A
(SENGAL)
|
2917006000NRG23070720220354082
|
07/07/2022
|
Selvaraj
|
2917006WL010820
|
Selvaraj
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
12/07/2022
|
|
010691753
|
|
Selvaraj
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A
(SENGAL)
|
2917006000NRG23070720220354084
|
07/07/2022
|
Santhi
|
2917006WL010820
|
Santhi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Santhi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1232-A
(SENGAL)
|
2917006000NRG23070720220354085
|
07/07/2022
|
Mohana
|
2917006WL010820
|
Mohana
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mohana
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A
(SENGAL)
|
2917006000NRG23070720220354086
|
07/07/2022
|
Rathi
|
2917006WL010820
|
Rathi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1253-A
(SENGAL)
|
2917006000NRG23070720220354087
|
07/07/2022
|
Maheswari
|
2917006WL010820
|
Maheswari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maheswari
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1315-A
(SENGAL)
|
2917006000NRG23070720220354088
|
07/07/2022
|
Yerrammal
|
2917006WL010820
|
Yerrammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Yerrammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A
(SENGAL)
|
2917006000NRG23070720220355143
|
07/07/2022
|
Kanniyammal
|
2917006WL010839
|
Kanniyammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kanniyammal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A
(SENGAL)
|
2917006000NRG23070720220355148
|
07/07/2022
|
Ramasamy
|
2917006WL010839
|
Ramasamy
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ramasamy
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A
(SENGAL)
|
2917006000NRG23070720220355194
|
07/07/2022
|
Nalini
|
2917006WL010840
|
Nalini
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nalini
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23070720220355152
|
07/07/2022
|
Periyannan
|
2917006WL010839
|
Periyannan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Periyannan
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/169-A
(SENGAL)
|
2917006000NRG23070720220355272
|
07/07/2022
|
Anjalammal
|
2917006WL010841
|
Anjalammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anjalammal
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/172-A
(SENGAL)
|
2917006000NRG23070720220355274
|
07/07/2022
|
Mariyayee
|
2917006WL010841
|
Mariyayee
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mariyayee
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/172-A
(SENGAL)
|
2917006000NRG23070720220355273
|
07/07/2022
|
Palanisamy
|
2917006WL010841
|
Palanisamy
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palanisamy
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/215-A
(SENGAL)
|
2917006000NRG23070720220355199
|
07/07/2022
|
Sellammal
|
2917006WL010840
|
Sellammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sellammal
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/231-a
(SENGAL)
|
2917006000NRG23070720220355280
|
07/07/2022
|
Sarasu
|
2917006WL010841
|
Sarasu
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sarasu
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23070720220354094
|
07/07/2022
|
Perumal
|
2917006WL010820
|
Perumal
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691753
|
|
Perumal
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/282-A
(SENGAL)
|
2917006000NRG23070720220355155
|
07/07/2022
|
Ponnammal
|
2917006WL010839
|
Ponnammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Ponnammal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/305-A
(SENGAL)
|
2917006000NRG23070720220354097
|
07/07/2022
|
SARASU A
|
2917006WL010820
|
SARASU A
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
SARASU A
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/33-A
(SENGAL)
|
2917006000NRG23070720220355282
|
07/07/2022
|
Sagunthala
|
2917006WL010841
|
Sagunthala
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sagunthala
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/39-A
(SENGAL)
|
2917006000NRG23070720220355210
|
07/07/2022
|
Palanisamy
|
2917006WL010840
|
Palanisamy
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Palanisamy
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/413-A
(SENGAL)
|
2917006000NRG23070720220354098
|
07/07/2022
|
Dhanalakshmi
|
2917006WL010820
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Dhanalakshmi
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A
(SENGAL)
|
2917006000NRG23070720220355167
|
07/07/2022
|
Illanchiam
|
2917006WL010839
|
Illanchiam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Illanchiam
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/480-A
(SENGAL)
|
2917006000NRG23070720220355215
|
07/07/2022
|
Rajeswari
|
2917006WL010840
|
Rajeswari
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajeswari
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/520-A
(SENGAL)
|
2917006000NRG23070720220355216
|
07/07/2022
|
Murugesan
|
2917006WL010840
|
Murugesan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Murugesan
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/552-A
(SENGAL)
|
2917006000NRG23070720220355222
|
07/07/2022
|
Vellaiyammal
|
2917006WL010840
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Vellaiyammal
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/587-A
(SENGAL)
|
2917006000NRG23070720220355287
|
07/07/2022
|
Kavitha
|
2917006WL010841
|
Kavitha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Kavitha
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23070720220355224
|
07/07/2022
|
Rathinam
|
2917006WL010840
|
Rathinam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rathinam
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/636-A
(SENGAL)
|
2917006000NRG23070720220355229
|
07/07/2022
|
Maliga
|
2917006WL010840
|
Maliga
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Maliga
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/645-A
(SENGAL)
|
2917006000NRG23070720220355291
|
07/07/2022
|
Arumugam
|
2917006WL010841
|
Arumugam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Arumugam
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/645-A
(SENGAL)
|
2917006000NRG23070720220355231
|
07/07/2022
|
Rasammal
|
2917006WL010840
|
Rasammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rasammal
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/657-A
(SENGAL)
|
2917006000NRG23070720220355236
|
07/07/2022
|
Mallika
|
2917006WL010840
|
Mallika
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Mallika
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A
(SENGAL)
|
2917006000NRG23070720220355300
|
07/07/2022
|
Rajendran
|
2917006WL010841
|
Rajendran
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
12/07/2022
|
|
010691753
|
|
Rajendran
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/705-A
(SENGAL)
|
2917006000NRG23070720220355302
|
07/07/2022
|
Sirumbayee
|
2917006WL010841
|
Sirumbayee
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sirumbayee
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/801-A
(SENGAL)
|
2917006000NRG23070720220355306
|
07/07/2022
|
Anuradha
|
2917006WL010841
|
Anuradha
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Anuradha
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23070720220355174
|
07/07/2022
|
Sivakumari
|
2917006WL010839
|
Sivakumari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sivakumari
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/926-A
(SENGAL)
|
2917006000NRG23070720220355249
|
07/07/2022
|
Periyakkal
|
2917006WL010840
|
Periyakkal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Periyakkal
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A
(SENGAL)
|
2917006000NRG23070720220354110
|
07/07/2022
|
Nagalakshmi
|
2917006WL010820
|
Nagalakshmi
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
12/07/2022
|
|
010691753
|
|
Nagalakshmi
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/943-A
(SENGAL)
|
2917006000NRG23070720220354111
|
07/07/2022
|
Jothimani
|
2917006WL010820
|
Jothimani
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Jothimani
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/984-A
(SENGAL)
|
2917006000NRG23070720220355252
|
07/07/2022
|
Sanmugam
|
2917006WL010840
|
Sanmugam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
12/07/2022
|
|
010691753
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74790
|
74790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74790
|
74790
|
|
|
|
|
|
|
|