|
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-17-006-009-001/588-A
(MATHAGIRI)
|
2917006000NRG23080920220649526
|
08/09/2022
|
Elanjiyam
|
2917006WL021537
|
Elanjiyam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Elanjiyam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/592-A
(MATHAGIRI)
|
2917006000NRG23080920220649528
|
08/09/2022
|
Vellaiyan
|
2917006WL021537
|
Vellaiyan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaiyan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/605-A
(MATHAGIRI)
|
2917006000NRG23080920220649530
|
08/09/2022
|
Ambika
|
2917006WL021537
|
Ambika
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ambika
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/606-A
(MATHAGIRI)
|
2917006000NRG23080920220649531
|
08/09/2022
|
Jayalalitha
|
2917006WL021537
|
Jayalalitha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jayalalitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/658-A
(MATHAGIRI)
|
2917006000NRG23080920220649534
|
08/09/2022
|
Palaniyayee
|
2917006WL021537
|
Palaniyayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/659-A
(MATHAGIRI)
|
2917006000NRG23080920220649535
|
08/09/2022
|
Murugayee
|
2917006WL021537
|
Murugayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/676-A
(MATHAGIRI)
|
2917006000NRG23080920220649540
|
08/09/2022
|
Karuppayee
|
2917006WL021537
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karuppayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/727-A
(MATHAGIRI)
|
2917006000NRG23080920220649541
|
08/09/2022
|
Ondhaye
|
2917006WL021537
|
Ondhaye
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ondhaye
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23080920220649542
|
08/09/2022
|
Pappathi
|
2917006WL021537
|
Pappathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pappathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/757-A
(MATHAGIRI)
|
2917006000NRG23080920220649543
|
08/09/2022
|
Kullammal
|
2917006WL021537
|
Kullammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kullammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/769-A
(MATHAGIRI)
|
2917006000NRG23080920220649544
|
08/09/2022
|
Rajeshwari
|
2917006WL021537
|
Rajeshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajeshwari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/776-A
(MATHAGIRI)
|
2917006000NRG23080920220649545
|
08/09/2022
|
Kokila
|
2917006WL021537
|
Kokila
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kokila
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/682-A
(MATHAGIRI)
|
2917006000NRG23080920220649549
|
08/09/2022
|
Kokila
|
2917006WL021537
|
Kokila
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kokila
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/685-A
(MATHAGIRI)
|
2917006000NRG23080920220649550
|
08/09/2022
|
Parvathy
|
2917006WL021537
|
Parvathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Parvathy
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/710-A
(MATHAGIRI)
|
2917006000NRG23080920220649551
|
08/09/2022
|
Backiyam
|
2917006WL021537
|
Backiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Backiyam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/714-A
(MATHAGIRI)
|
2917006000NRG23080920220649552
|
08/09/2022
|
Nirmaladevi
|
2917006WL021537
|
Nirmaladevi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nirmaladevi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/778-A
(MATHAGIRI)
|
2917006000NRG23080920220649553
|
08/09/2022
|
Nadhiya p
|
2917006WL021537
|
Nadhiya p
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nadhiya p
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/777-A
(MATHAGIRI)
|
2917006000NRG23080920220649554
|
08/09/2022
|
Pitchaimuthu P
|
2917006WL021537
|
Pitchaimuthu P
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pitchaimuthu P
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/551-A
(MATHAGIRI)
|
2917006000NRG23080920220649555
|
08/09/2022
|
Krishnammal
|
2917006WL021537
|
Krishnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/600-A
(MATHAGIRI)
|
2917006000NRG23080920220649556
|
08/09/2022
|
rathika
|
2917006WL021537
|
rathika
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
rathika
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/641-A
(MATHAGIRI)
|
2917006000NRG23080920220649558
|
08/09/2022
|
Rasu
|
2917006WL021537
|
Rasu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rasu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/647-A
(MATHAGIRI)
|
2917006000NRG23080920220649559
|
08/09/2022
|
Lakshmi
|
2917006WL021537
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/686-A
(MATHAGIRI)
|
2917006000NRG23080920220649560
|
08/09/2022
|
Ramayee
|
2917006WL021537
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ramayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/688-A
(MATHAGIRI)
|
2917006000NRG23080920220649561
|
08/09/2022
|
Sumathi
|
2917006WL021537
|
Sumathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/664-A
(MATHAGIRI)
|
2917006000NRG23080920220649563
|
08/09/2022
|
Kalaiselvi
|
2917006WL021537
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/730-A
(MATHAGIRI)
|
2917006000NRG23080920220649564
|
08/09/2022
|
Pethaye
|
2917006WL021537
|
Pethaye
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pethaye
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/603-A
(MATHAGIRI)
|
2917006000NRG23080920220649565
|
08/09/2022
|
Malliga
|
2917006WL021537
|
Malliga
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Malliga
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/771-A
(MATHAGIRI)
|
2917006000NRG23080920220649566
|
08/09/2022
|
Jothimani
|
2917006WL021537
|
Jothimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jothimani
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/105-A
(MATHAGIRI)
|
2917006000NRG23080920220649570
|
08/09/2022
|
Ponnumani
|
2917006WL021537
|
Ponnumani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ponnumani
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/114-A
(MATHAGIRI)
|
2917006000NRG23080920220649572
|
08/09/2022
|
Vellaiyammal
|
2917006WL021537
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vellaiyammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23080920220649574
|
08/09/2022
|
Sivasakthivel
|
2917006WL021537
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivasakthivel
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/153-A
(MATHAGIRI)
|
2917006000NRG23080920220649579
|
08/09/2022
|
periyakkal
|
2917006WL021537
|
periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
periyakkal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/153-A
(MATHAGIRI)
|
2917006000NRG23080920220649580
|
08/09/2022
|
pothumponnu
|
2917006WL021537
|
pothumponnu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
pothumponnu
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/165-A
(MATHAGIRI)
|
2917006000NRG23080920220649582
|
08/09/2022
|
Aarayee
|
2917006WL021537
|
Aarayee
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aarayee
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/172-A
(MATHAGIRI)
|
2917006000NRG23080920220649587
|
08/09/2022
|
Priya
|
2917006WL021537
|
Priya
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/174-A
(MATHAGIRI)
|
2917006000NRG23080920220649588
|
08/09/2022
|
Sree rengayee
|
2917006WL021537
|
Sree rengayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sree rengayee
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/197-A
(MATHAGIRI)
|
2917006000NRG23080920220649596
|
08/09/2022
|
Palaniyammal
|
2917006WL021537
|
Palaniyammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23080920220649602
|
08/09/2022
|
Sundari
|
2917006WL021537
|
Sundari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sundari
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/209-A
(MATHAGIRI)
|
2917006000NRG23080920220649603
|
08/09/2022
|
Kaliyammal
|
2917006WL021537
|
Kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kaliyammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/226-A
(MATHAGIRI)
|
2917006000NRG23080920220649607
|
08/09/2022
|
Vinothini
|
2917006WL021537
|
Vinothini
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vinothini
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/260-A
(MATHAGIRI)
|
2917006000NRG23080920220649610
|
08/09/2022
|
Palaniyammal
|
2917006WL021537
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/269-A
(MATHAGIRI)
|
2917006000NRG23080920220649613
|
08/09/2022
|
Vasainthamani
|
2917006WL021537
|
Vasainthamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasainthamani
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23080920220649614
|
08/09/2022
|
Mariyammal
|
2917006WL021537
|
Mariyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mariyammal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/276-A
(MATHAGIRI)
|
2917006000NRG23080920220649616
|
08/09/2022
|
Meenatchi
|
2917006WL021537
|
Meenatchi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meenatchi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/282-A
(MATHAGIRI)
|
2917006000NRG23080920220649618
|
08/09/2022
|
Lakshmi
|
2917006WL021537
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/289-A
(MATHAGIRI)
|
2917006000NRG23080920220649622
|
08/09/2022
|
Valli
|
2917006WL021537
|
Valli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Valli
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/295-A
(MATHAGIRI)
|
2917006000NRG23080920220649626
|
08/09/2022
|
Perumal
|
2917006WL021537
|
Perumal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Perumal
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/3-A
(MATHAGIRI)
|
2917006000NRG23080920220649627
|
08/09/2022
|
Andiyappan
|
2917006WL021537
|
Andiyappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Andiyappan
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/330-A
(MATHAGIRI)
|
2917006000NRG23080920220649636
|
08/09/2022
|
Muthusamy
|
2917006WL021537
|
Muthusamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthusamy
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/337-A
(MATHAGIRI)
|
2917006000NRG23080920220649637
|
08/09/2022
|
Thangamani
|
2917006WL021537
|
Thangamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thangamani
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/357-A
(MATHAGIRI)
|
2917006000NRG23080920220649641
|
08/09/2022
|
Palaniyammal
|
2917006WL021537
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23080920220649643
|
08/09/2022
|
sindhu
|
2917006WL021537
|
sindhu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
sindhu
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23080920220649644
|
08/09/2022
|
choyal
|
2917006WL021537
|
choyal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
choyal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/397-A
(MATHAGIRI)
|
2917006000NRG23080920220649647
|
08/09/2022
|
Kulandaivel
|
2917006WL021537
|
Kulandaivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kulandaivel
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/443-A
(MATHAGIRI)
|
2917006000NRG23080920220649654
|
08/09/2022
|
Palaniyammal
|
2917006WL021537
|
Palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23080920220649659
|
08/09/2022
|
Murugan
|
2917006WL021537
|
Murugan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugan
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23080920220649668
|
08/09/2022
|
Mariyaee
|
2917006WL021537
|
Mariyaee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mariyaee
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23080920220649669
|
08/09/2022
|
Sirumbayee
|
2917006WL021537
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sirumbayee
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/49-A
(MATHAGIRI)
|
2917006000NRG23080920220649670
|
08/09/2022
|
kandan
|
2917006WL021537
|
kandan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
kandan
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/492-A
(MATHAGIRI)
|
2917006000NRG23080920220649673
|
08/09/2022
|
Mariyappan
|
2917006WL021537
|
Mariyappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mariyappan
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/514-a
(MATHAGIRI)
|
2917006000NRG23080920220649680
|
08/09/2022
|
periyammal
|
2917006WL021537
|
periyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
periyammal
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/517-a
(MATHAGIRI)
|
2917006000NRG23080920220649682
|
08/09/2022
|
parvathy
|
2917006WL021537
|
parvathy
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431914
|
|
parvathy
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/520-a
(MATHAGIRI)
|
2917006000NRG23080920220649684
|
08/09/2022
|
Anjalai
|
2917006WL021537
|
Anjalai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjalai
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23080920220649686
|
08/09/2022
|
Sagayam
|
2917006WL021537
|
Sagayam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sagayam
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/540-a
(MATHAGIRI)
|
2917006000NRG23080920220649688
|
08/09/2022
|
Kanniyammal
|
2917006WL021537
|
Kanniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kanniyammal
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23080920220649691
|
08/09/2022
|
Tamilarasi
|
2917006WL021537
|
Tamilarasi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
Tamilarasi
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/94-A
(MATHAGIRI)
|
2917006000NRG23080920220649696
|
08/09/2022
|
muthulakshmi
|
2917006WL021537
|
muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431914
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100879
|
100879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100879
|
100879
|
|
|
|
|
|
|
|