|
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-17-006-019-001/1751-A
(SIVAYAM)
|
2917006000NRG23300720220478798
|
30/07/2022
|
Kanagavalli
|
2917006WL014724
|
Kanagavalli
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanagavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2112-A
(SIVAYAM)
|
2917006000NRG23300720220478809
|
30/07/2022
|
Ponnusamy
|
2917006WL014724
|
Ponnusamy
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnusamy
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2188-A
(SIVAYAM)
|
2917006000NRG23300720220478810
|
30/07/2022
|
Ponnarasi
|
2917006WL014724
|
Ponnarasi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnarasi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2384-A
(SIVAYAM)
|
2917006000NRG23300720220478811
|
30/07/2022
|
Vanitha
|
2917006WL014724
|
Vanitha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vanitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2198-A
(SIVAYAM)
|
2917006000NRG23300720220478827
|
30/07/2022
|
Jeyamani
|
2917006WL014724
|
Jeyamani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2204-A
(SIVAYAM)
|
2917006000NRG23300720220478828
|
30/07/2022
|
Kunjammal
|
2917006WL014724
|
Kunjammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kunjammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1317-A
(SIVAYAM)
|
2917006000NRG23300720220478832
|
30/07/2022
|
Boopathi
|
2917006WL014724
|
Boopathi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Boopathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1471-A
(SIVAYAM)
|
2917006000NRG23300720220478343
|
30/07/2022
|
Uma
|
2917006WL014719
|
Uma
|
00177
|
IOBA0000043
|
940
|
940
|
Processed
|
06/08/2022
|
|
015632516
|
|
Uma
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2246-A
(SIVAYAM)
|
2917006000NRG23300720220478345
|
30/07/2022
|
Lakshmi
|
2917006WL014719
|
Lakshmi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2258-A
(SIVAYAM)
|
2917006000NRG23300720220478346
|
30/07/2022
|
Mookayeeammal
|
2917006WL014719
|
Mookayeeammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mookayeeammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2419-A
(SIVAYAM)
|
2917006000NRG23300720220478347
|
30/07/2022
|
Jothi
|
2917006WL014719
|
Jothi
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2205-A
(SIVAYAM)
|
2917006000NRG23300720220478848
|
30/07/2022
|
Manjula
|
2917006WL014724
|
Manjula
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manjula
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2262-A
(SIVAYAM)
|
2917006000NRG23300720220478849
|
30/07/2022
|
Rajamani
|
2917006WL014724
|
Rajamani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajamani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1651-A
(SIVAYAM)
|
2917006000NRG23300720220478855
|
30/07/2022
|
Chinnaponnu
|
2917006WL014724
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnaponnu
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2240-A
(SIVAYAM)
|
2917006000NRG23300720220478862
|
30/07/2022
|
Chinnaponnu
|
2917006WL014724
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnaponnu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1557-A
(SIVAYAM)
|
2917006000NRG23300720220478863
|
30/07/2022
|
thaaiyammal
|
2917006WL014724
|
thaaiyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
thaaiyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2186-A
(SIVAYAM)
|
2917006000NRG23300720220478865
|
30/07/2022
|
Palaniyammal
|
2917006WL014724
|
Palaniyammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2187-A
(SIVAYAM)
|
2917006000NRG23300720220478866
|
30/07/2022
|
Kavitha
|
2917006WL014724
|
Kavitha
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2148-A
(SIVAYAM)
|
2917006000NRG23300720220478352
|
30/07/2022
|
Kamayeammal
|
2917006WL014719
|
Kamayeammal
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamayeammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/10-A
(SIVAYAM)
|
2917006000NRG23300720220478870
|
30/07/2022
|
valliyammai
|
2917006WL014724
|
valliyammai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
valliyammai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/111-A
(SIVAYAM)
|
2917006000NRG23300720220478877
|
30/07/2022
|
Chinnaponnu
|
2917006WL014724
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnaponnu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1140-a
(SIVAYAM)
|
2917006000NRG23300720220478882
|
30/07/2022
|
Gandhimathy
|
2917006WL014724
|
Gandhimathy
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Gandhimathy
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1148-a
(SIVAYAM)
|
2917006000NRG23300720220478885
|
30/07/2022
|
Anjalidevi
|
2917006WL014724
|
Anjalidevi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjalidevi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1163-a
(SIVAYAM)
|
2917006000NRG23300720220478889
|
30/07/2022
|
Maheswari
|
2917006WL014724
|
Maheswari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Maheswari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/121-A
(SIVAYAM)
|
2917006000NRG23300720220478893
|
30/07/2022
|
Dhanabackiyam
|
2917006WL014724
|
Dhanabackiyam
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanabackiyam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1501-A
(SIVAYAM)
|
2917006000NRG23300720220478899
|
30/07/2022
|
Chinnammal
|
2917006WL014724
|
Chinnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chinnammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/193-A
(SIVAYAM)
|
2917006000NRG23300720220478905
|
30/07/2022
|
Muthusamy
|
2917006WL014724
|
Muthusamy
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthusamy
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/237-A
(SIVAYAM)
|
2917006000NRG23300720220478906
|
30/07/2022
|
Keerthana
|
2917006WL014724
|
Keerthana
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Keerthana
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/240-A
(SIVAYAM)
|
2917006000NRG23300720220478910
|
30/07/2022
|
Thenmozhli
|
2917006WL014724
|
Thenmozhli
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thenmozhli
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/588-A
(SIVAYAM)
|
2917006000NRG23300720220478934
|
30/07/2022
|
Thangarasu
|
2917006WL014724
|
Thangarasu
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangarasu
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/673-A
(SIVAYAM)
|
2917006000NRG23300720220478944
|
30/07/2022
|
Kanageshwari
|
2917006WL014724
|
Kanageshwari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kanageshwari
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/749-A
(SIVAYAM)
|
2917006000NRG23300720220478953
|
30/07/2022
|
Subburettiyar
|
2917006WL014724
|
Subburettiyar
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subburettiyar
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/784-A
(SIVAYAM)
|
2917006000NRG23300720220478960
|
30/07/2022
|
Arjunkumar
|
2917006WL014724
|
Arjunkumar
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arjunkumar
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/787-A
(SIVAYAM)
|
2917006000NRG23300720220478961
|
30/07/2022
|
Lakshmi
|
2917006WL014724
|
Lakshmi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23300720220478982
|
30/07/2022
|
Ilayarani
|
2917006WL014724
|
Ilayarani
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ilayarani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/974-A
(SIVAYAM)
|
2917006000NRG23300720220478984
|
30/07/2022
|
Suguna
|
2917006WL014724
|
Suguna
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Suguna
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1352-A
(SIVAYAM)
|
2917006000NRG23300720220478989
|
30/07/2022
|
lakshmi
|
2917006WL014724
|
lakshmi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
lakshmi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2058-A
(SIVAYAM)
|
2917006000NRG23300720220478363
|
30/07/2022
|
Selvakumar
|
2917006WL014719
|
Selvakumar
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
Selvakumar
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A
(SIVAYAM)
|
2917006000NRG23300720220478365
|
30/07/2022
|
Thulasimani
|
2917006WL014719
|
Thulasimani
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thulasimani
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1741-A
(SIVAYAM)
|
2917006000NRG23300720220478366
|
30/07/2022
|
poongodi
|
2917006WL014719
|
poongodi
|
00177
|
IOBA0000043
|
1175
|
1175
|
Processed
|
06/08/2022
|
|
015632516
|
|
poongodi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2162-A
(SIVAYAM)
|
2917006000NRG23300720220478996
|
30/07/2022
|
Jeyabrathi
|
2917006WL014724
|
Jeyabrathi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeyabrathi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2211-A
(SIVAYAM)
|
2917006000NRG23300720220478997
|
30/07/2022
|
Parvathy
|
2917006WL014724
|
Parvathy
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parvathy
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2196-A
(SIVAYAM)
|
2917006000NRG23300720220478999
|
30/07/2022
|
Malarkodi
|
2917006WL014724
|
Malarkodi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarkodi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1582-A
(SIVAYAM)
|
2917006000NRG23300720220479009
|
30/07/2022
|
Anjalai
|
2917006WL014724
|
Anjalai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anjalai
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1704-A
(SIVAYAM)
|
2917006000NRG23300720220479021
|
30/07/2022
|
Kaliyammal
|
2917006WL014724
|
Kaliyammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2152-A
(SIVAYAM)
|
2917006000NRG23300720220479028
|
30/07/2022
|
Ponmani
|
2917006WL014724
|
Ponmani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponmani
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23300720220479029
|
30/07/2022
|
Vimala
|
2917006WL014724
|
Vimala
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vimala
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2197-A
(SIVAYAM)
|
2917006000NRG23300720220479030
|
30/07/2022
|
Prema
|
2917006WL014724
|
Prema
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prema
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2214-A
(SIVAYAM)
|
2917006000NRG23300720220479031
|
30/07/2022
|
Jothi
|
2917006WL014724
|
Jothi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2224-A
(SIVAYAM)
|
2917006000NRG23300720220479032
|
30/07/2022
|
Ponnuthayee
|
2917006WL014724
|
Ponnuthayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnuthayee
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2067-A
(SIVAYAM)
|
2917006000NRG23300720220479039
|
30/07/2022
|
Mallika
|
2917006WL014724
|
Mallika
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mallika
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2249-A
(SIVAYAM)
|
2917006000NRG23300720220479043
|
30/07/2022
|
Asuvamathi
|
2917006WL014724
|
Asuvamathi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Asuvamathi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2257-A
(SIVAYAM)
|
2917006000NRG23300720220479044
|
30/07/2022
|
Rajalakshmi
|
2917006WL014724
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67217
|
67217
|
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/660-A
(MATHAGIRI)
|
2917006000NRG23300720220478026
|
30/07/2022
|
Lakshmi
|
2917006WL014707
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
06/08/2022
|
|
015632516
|
|
Lakshmi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/713-A
(MATHAGIRI)
|
2917006000NRG23300720220478027
|
30/07/2022
|
Palaniyammal
|
2917006WL014707
|
Palaniyammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/652-A
(MATHAGIRI)
|
2917006000NRG23300720220478030
|
30/07/2022
|
kannammal
|
2917006WL014707
|
kannammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
06/08/2022
|
|
015632516
|
|
kannammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/705-A
(MATHAGIRI)
|
2917006000NRG23300720220478031
|
30/07/2022
|
Kamayee
|
2917006WL014707
|
Kamayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kamayee
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/620-A
(MATHAGIRI)
|
2917006000NRG23300720220478033
|
30/07/2022
|
Pothumponnu
|
2917006WL014707
|
Pothumponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pothumponnu
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/172-A
(MATHAGIRI)
|
2917006000NRG23300720220478034
|
30/07/2022
|
Priya
|
2917006WL014707
|
Priya
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
06/08/2022
|
|
015632516
|
|
Priya
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/253-a
(MATHAGIRI)
|
2917006000NRG23300720220478042
|
30/07/2022
|
Murugayee
|
2917006WL014707
|
Murugayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
06/08/2022
|
|
015632516
|
|
Murugayee
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23300720220478066
|
30/07/2022
|
Tamilarasi
|
2917006WL014707
|
Tamilarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilarasi
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/70-A
(MATHAGIRI)
|
2917006000NRG23300720220478067
|
30/07/2022
|
Periyakkal
|
2917006WL014707
|
Periyakkal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
06/08/2022
|
|
015632516
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2392-A
(SIVAYAM)
|
2917006000NRG23300720220478829
|
30/07/2022
|
Tamilarasi
|
2917006WL014724
|
Tamilarasi
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Tamilarasi
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/247-A
(SIVAYAM)
|
2917006000NRG23300720220478913
|
30/07/2022
|
Karuppayee
|
2917006WL014724
|
Karuppayee
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppayee
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/670-A
(SIVAYAM)
|
2917006000NRG23300720220478942
|
30/07/2022
|
ChinnamAL
|
2917006WL014724
|
ChinnamAL
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
ChinnamAL
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/690-A
(SIVAYAM)
|
2917006000NRG23300720220478947
|
30/07/2022
|
Dhanabackiyam
|
2917006WL014724
|
Dhanabackiyam
|
00177
|
IOBA0003760
|
472
|
472
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanabackiyam
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2393-A
(SIVAYAM)
|
2917006000NRG23300720220478364
|
30/07/2022
|
kanagavalli
|
2917006WL014719
|
kanagavalli
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
06/08/2022
|
|
015632516
|
|
kanagavalli
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2370-A
(SIVAYAM)
|
2917006000NRG23300720220478998
|
30/07/2022
|
Rajeshwari
|
2917006WL014724
|
Rajeshwari
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajeshwari
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2267-A
(SIVAYAM)
|
2917006000NRG23300720220479000
|
30/07/2022
|
Kannammal
|
2917006WL014724
|
Kannammal
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2106-A
(SIVAYAM)
|
2917006000NRG23300720220479026
|
30/07/2022
|
Sangapillai
|
2917006WL014724
|
Sangapillai
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sangapillai
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2322-A
(SIVAYAM)
|
2917006000NRG23300720220479033
|
30/07/2022
|
Alageshwari
|
2917006WL014724
|
Alageshwari
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Alageshwari
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2397-A
(SIVAYAM)
|
2917006000NRG23300720220479040
|
30/07/2022
|
Kavitha
|
2917006WL014724
|
Kavitha
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1285-A
(SIVAYAM)
|
2917006000NRG23300720220479042
|
30/07/2022
|
Papathyammal
|
2917006WL014724
|
Papathyammal
|
00177
|
IOBA0003760
|
708
|
708
|
Processed
|
06/08/2022
|
|
015632516
|
|
Papathyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13918
|
13918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90456
|
90456
|
|
|
|
|
|
|
|