|
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-17-006-004-004/108-A
(KAMMANALLUR)
|
2917006000NRG23150620220249267
|
15/06/2022
|
Vasuki
|
2917006WL007051
|
Vasuki
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vasuki
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/524-A
(KAMMANALLUR)
|
2917006000NRG23150620220249282
|
15/06/2022
|
Thenpalani
|
2917006WL007055
|
Thenpalani
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thenpalani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/593-A
(KAMMANALLUR)
|
2917006000NRG23150620220249272
|
15/06/2022
|
Saroja
|
2917006WL007051
|
Saroja
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saroja
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/649
(KAMMANALLUR)
|
2917006000NRG23150620220249274
|
15/06/2022
|
Geethapriya
|
2917006WL007051
|
Geethapriya
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geethapriya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/667-A
(KAMMANALLUR)
|
2917006000NRG23150620220249275
|
15/06/2022
|
Rahesh
|
2917006WL007051
|
Rahesh
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1121-A
(MANAVSI)
|
2917006000NRG23150620220249234
|
15/06/2022
|
Maniyan
|
2917006WL007021
|
Maniyan
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
008553157
|
|
Maniyan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-006/1161-A
(MANAVSI)
|
2917006000NRG23150620220249229
|
15/06/2022
|
Yogapriya
|
2917006WL007018
|
Yogapriya
|
00078
|
CNRB0001616
|
1911
|
1911
|
Processed
|
18/06/2022
|
|
008553157
|
|
Yogapriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1126-A
(MANAVSI)
|
2917006000NRG23150620220249239
|
15/06/2022
|
Sarmila
|
2917006WL007025
|
Sarmila
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarmila
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1141-A
(MANAVSI)
|
2917006000NRG23150620220249241
|
15/06/2022
|
Saranya
|
2917006WL007027
|
Saranya
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Saranya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1149-A
(MANAVSI)
|
2917006000NRG23150620220249255
|
15/06/2022
|
Chellammal
|
2917006WL007040
|
Chellammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chellammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1215-A
(MANAVSI)
|
2917006000NRG23150620220249236
|
15/06/2022
|
Sasikala
|
2917006WL007022
|
Sasikala
|
00078
|
CNRB0001616
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sasikala
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/558-A
(MANAVSI)
|
2917006000NRG23150620220249252
|
15/06/2022
|
Nagalakshmi
|
2917006WL007037
|
Nagalakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13107
|
13107
|
|
|
|
|
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1214-A
(MANAVSI)
|
2917006000NRG23150620220249235
|
15/06/2022
|
Sakunthala
|
2917006WL007022
|
Sakunthala
|
00176
|
IDIB000K055
|
1536
|
1536
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sakunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1751-A
(SIVAYAM)
|
2917006000NRG23150620220250777
|
15/06/2022
|
Kanagavalli
|
2917006WL007206
|
Kanagavalli
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanagavalli
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2112-A
(SIVAYAM)
|
2917006000NRG23150620220250782
|
15/06/2022
|
Ponnusamy
|
2917006WL007206
|
Ponnusamy
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponnusamy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2145-A
(SIVAYAM)
|
2917006000NRG23150620220250572
|
15/06/2022
|
Chinnammal
|
2917006WL007202
|
Chinnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2204-A
(SIVAYAM)
|
2917006000NRG23150620220250291
|
15/06/2022
|
Kunjammal
|
2917006WL007196
|
Kunjammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kunjammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2230-A
(SIVAYAM)
|
2917006000NRG23150620220250292
|
15/06/2022
|
Anjalai
|
2917006WL007196
|
Anjalai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anjalai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2256-A
(SIVAYAM)
|
2917006000NRG23150620220250573
|
15/06/2022
|
Eswari
|
2917006WL007202
|
Eswari
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
18/06/2022
|
|
008553157
|
|
Eswari
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2391-A
(SIVAYAM)
|
2917006000NRG23150620220250293
|
15/06/2022
|
Parameshwari
|
2917006WL007196
|
Parameshwari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Parameshwari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2095-A
(SIVAYAM)
|
2917006000NRG23150620220250549
|
15/06/2022
|
Kanniyammal
|
2917006WL007201
|
Kanniyammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanniyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2102-A
(SIVAYAM)
|
2917006000NRG23150620220250550
|
15/06/2022
|
Mariyayee
|
2917006WL007201
|
Mariyayee
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Mariyayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2118-A
(SIVAYAM)
|
2917006000NRG23150620220250551
|
15/06/2022
|
Rajammal
|
2917006WL007201
|
Rajammal
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2243-A
(SIVAYAM)
|
2917006000NRG23150620220250553
|
15/06/2022
|
Chinnathangam
|
2917006WL007201
|
Chinnathangam
|
00177
|
IOBA0000043
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnathangam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1428-A
(SIVAYAM)
|
2917006000NRG23150620220250324
|
15/06/2022
|
Sasikala
|
2917006WL007197
|
Sasikala
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sasikala
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1429-A
(SIVAYAM)
|
2917006000NRG23150620220250325
|
15/06/2022
|
Pothumponnu
|
2917006WL007197
|
Pothumponnu
|
00177
|
IOBA0000043
|
238
|
238
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pothumponnu
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2358-A
(SIVAYAM)
|
2917006000NRG23150620220250816
|
15/06/2022
|
priya
|
2917006WL007208
|
priya
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
priya
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1557-A
(SIVAYAM)
|
2917006000NRG23150620220250578
|
15/06/2022
|
thaaiyammal
|
2917006WL007202
|
thaaiyammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
18/06/2022
|
|
008553157
|
|
thaaiyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2186-A
(SIVAYAM)
|
2917006000NRG23150620220251292
|
15/06/2022
|
Palaniyammal
|
2917006WL007220
|
Palaniyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palaniyammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2187-A
(SIVAYAM)
|
2917006000NRG23150620220251293
|
15/06/2022
|
Kavitha
|
2917006WL007220
|
Kavitha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A
(SIVAYAM)
|
2917006000NRG23150620220251065
|
15/06/2022
|
Balamani
|
2917006WL007214
|
Balamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Balamani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2083-A
(SIVAYAM)
|
2917006000NRG23150620220251066
|
15/06/2022
|
Rajalakshmi
|
2917006WL007214
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajalakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2148-A
(SIVAYAM)
|
2917006000NRG23150620220251067
|
15/06/2022
|
Kamayeammal
|
2917006WL007214
|
Kamayeammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kamayeammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2285-A
(SIVAYAM)
|
2917006000NRG23150620220251299
|
15/06/2022
|
Sirumbayee
|
2917006WL007220
|
Sirumbayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sirumbayee
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/10-A
(SIVAYAM)
|
2917006000NRG23150620220251068
|
15/06/2022
|
valliyammai
|
2917006WL007214
|
valliyammai
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
valliyammai
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/112-A
(SIVAYAM)
|
2917006000NRG23150620220250819
|
15/06/2022
|
Sarasu
|
2917006WL007208
|
Sarasu
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarasu
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/132
(SIVAYAM)
|
2917006000NRG23150620220250784
|
15/06/2022
|
Vimala
|
2917006WL007206
|
Vimala
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
18/06/2022
|
|
008553157
|
|
Vimala
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/138-A
(SIVAYAM)
|
2917006000NRG23150620220250786
|
15/06/2022
|
Radha
|
2917006WL007206
|
Radha
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
18/06/2022
|
|
008553157
|
|
Radha
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1501-A
(SIVAYAM)
|
2917006000NRG23150620220251302
|
15/06/2022
|
Chinnammal
|
2917006WL007220
|
Chinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/169-A
(SIVAYAM)
|
2917006000NRG23150620220250796
|
15/06/2022
|
Thavasu
|
2917006WL007206
|
Thavasu
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thavasu
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/205-A
(SIVAYAM)
|
2917006000NRG23150620220250335
|
15/06/2022
|
Elanjiyam
|
2917006WL007197
|
Elanjiyam
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Elanjiyam
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/364-A
(SIVAYAM)
|
2917006000NRG23150620220250586
|
15/06/2022
|
aruvatham
|
2917006WL007202
|
aruvatham
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
18/06/2022
|
|
008553157
|
|
aruvatham
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/375-A
(SIVAYAM)
|
2917006000NRG23150620220250349
|
15/06/2022
|
Pappa
|
2917006WL007197
|
Pappa
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pappa
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/391-A
(SIVAYAM)
|
2917006000NRG23150620220250351
|
15/06/2022
|
Murugayee
|
2917006WL007197
|
Murugayee
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
008553157
|
|
Murugayee
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/418-A
(SIVAYAM)
|
2917006000NRG23150620220250355
|
15/06/2022
|
Angammal
|
2917006WL007197
|
Angammal
|
00177
|
IOBA0000043
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
008553157
|
|
Angammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/420-A
(SIVAYAM)
|
2917006000NRG23150620220250357
|
15/06/2022
|
pitchaiyammal
|
2917006WL007197
|
pitchaiyammal
|
00177
|
IOBA0000043
|
714
|
714
|
Processed
|
18/06/2022
|
|
008553157
|
|
pitchaiyammal
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/630-A
(SIVAYAM)
|
2917006000NRG23150620220251080
|
15/06/2022
|
Palanisamy
|
2917006WL007214
|
Palanisamy
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palanisamy
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/632-A
(SIVAYAM)
|
2917006000NRG23150620220251305
|
15/06/2022
|
Sangunthala
|
2917006WL007220
|
Sangunthala
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangunthala
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/653-A
(SIVAYAM)
|
2917006000NRG23150620220250588
|
15/06/2022
|
Sumathi
|
2917006WL007202
|
Sumathi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sumathi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/673-A
(SIVAYAM)
|
2917006000NRG23150620220250594
|
15/06/2022
|
Kanageshwari
|
2917006WL007202
|
Kanageshwari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kanageshwari
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/749-A
(SIVAYAM)
|
2917006000NRG23150620220251092
|
15/06/2022
|
Subburettiyar
|
2917006WL007214
|
Subburettiyar
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Subburettiyar
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/784-A
(SIVAYAM)
|
2917006000NRG23150620220251309
|
15/06/2022
|
Arjunkumar
|
2917006WL007220
|
Arjunkumar
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Arjunkumar
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/960-A
(SIVAYAM)
|
2917006000NRG23150620220250360
|
15/06/2022
|
Chinnadurai
|
2917006WL007197
|
Chinnadurai
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnadurai
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/982-A
(SIVAYAM)
|
2917006000NRG23150620220251120
|
15/06/2022
|
Picthayammal
|
2917006WL007214
|
Picthayammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Picthayammal
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1352-A
(SIVAYAM)
|
2917006000NRG23150620220251123
|
15/06/2022
|
lakshmi
|
2917006WL007214
|
lakshmi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
lakshmi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2058-A
(SIVAYAM)
|
2917006000NRG23150620220251125
|
15/06/2022
|
Selvakumar
|
2917006WL007214
|
Selvakumar
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvakumar
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2109-A
(SIVAYAM)
|
2917006000NRG23150620220250834
|
15/06/2022
|
Raman
|
2917006WL007208
|
Raman
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Raman
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2158-A
(SIVAYAM)
|
2917006000NRG23150620220251126
|
15/06/2022
|
Selvimanju
|
2917006WL007214
|
Selvimanju
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Selvimanju
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2407-A
(SIVAYAM)
|
2917006000NRG23150620220250835
|
15/06/2022
|
Sureka
|
2917006WL007208
|
Sureka
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sureka
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2357-A
(SIVAYAM)
|
2917006000NRG23150620220250836
|
15/06/2022
|
Poomathi
|
2917006WL007208
|
Poomathi
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Poomathi
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A
(SIVAYAM)
|
2917006000NRG23150620220251129
|
15/06/2022
|
Thulasimani
|
2917006WL007214
|
Thulasimani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
Thulasimani
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1741-A
(SIVAYAM)
|
2917006000NRG23150620220251130
|
15/06/2022
|
poongodi
|
2917006WL007214
|
poongodi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
18/06/2022
|
|
008553157
|
|
poongodi
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2316-A
(SIVAYAM)
|
2917006000NRG23150620220250366
|
15/06/2022
|
Palanisamy
|
2917006WL007197
|
Palanisamy
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palanisamy
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2077-A
(SIVAYAM)
|
2917006000NRG23150620220250596
|
15/06/2022
|
Rajeswari
|
2917006WL007202
|
Rajeswari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajeswari
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1582-A
(SIVAYAM)
|
2917006000NRG23150620220250603
|
15/06/2022
|
Anjalai
|
2917006WL007202
|
Anjalai
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anjalai
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1704-A
(SIVAYAM)
|
2917006000NRG23150620220250807
|
15/06/2022
|
Kaliyammal
|
2917006WL007206
|
Kaliyammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kaliyammal
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2152-A
(SIVAYAM)
|
2917006000NRG23150620220250610
|
15/06/2022
|
Ponmani
|
2917006WL007202
|
Ponmani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponmani
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2153-A
(SIVAYAM)
|
2917006000NRG23150620220250611
|
15/06/2022
|
Anjalai
|
2917006WL007202
|
Anjalai
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
18/06/2022
|
|
008553157
|
|
Anjalai
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2214-A
(SIVAYAM)
|
2917006000NRG23150620220250612
|
15/06/2022
|
Jothi
|
2917006WL007202
|
Jothi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Jothi
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2224-A
(SIVAYAM)
|
2917006000NRG23150620220250315
|
15/06/2022
|
Ponnuthayee
|
2917006WL007196
|
Ponnuthayee
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ponnuthayee
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2307-A
(SIVAYAM)
|
2917006000NRG23150620220250613
|
15/06/2022
|
Chinnammal
|
2917006WL007202
|
Chinnammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69182
|
69182
|
|
|
|
|
|
|
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/168-A
(MANAVSI)
|
2917006000NRG23150620220249230
|
15/06/2022
|
K.Senthilkumar
|
2917006WL007019
|
K.Senthilkumar
|
00177
|
IOBA0003412
|
1792
|
1792
|
Processed
|
18/06/2022
|
|
008553157
|
|
K.Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1629-A
(SIVAYAM)
|
2917006000NRG23150620220250544
|
15/06/2022
|
Rajammal
|
2917006WL007201
|
Rajammal
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Rajammal
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2228-A
(SIVAYAM)
|
2917006000NRG23150620220250552
|
15/06/2022
|
Errammaal
|
2917006WL007201
|
Errammaal
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Errammaal
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2287-A
(SIVAYAM)
|
2917006000NRG23150620220250328
|
15/06/2022
|
Geetha
|
2917006WL007197
|
Geetha
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Geetha
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2323-A
(SIVAYAM)
|
2917006000NRG23150620220250329
|
15/06/2022
|
Banumathi
|
2917006WL007197
|
Banumathi
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banumathi
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2264-A
(SIVAYAM)
|
2917006000NRG23150620220250815
|
15/06/2022
|
Nandhini
|
2917006WL007208
|
Nandhini
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Nandhini
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/220-A
(SIVAYAM)
|
2917006000NRG23150620220250337
|
15/06/2022
|
Periyasamy
|
2917006WL007197
|
Periyasamy
|
00177
|
IOBA0003760
|
714
|
714
|
Processed
|
18/06/2022
|
|
008553157
|
|
Periyasamy
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/237-A
(SIVAYAM)
|
2917006000NRG23150620220250338
|
15/06/2022
|
Sakthi
|
2917006WL007197
|
Sakthi
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sakthi
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/247-A
(SIVAYAM)
|
2917006000NRG23150620220250339
|
15/06/2022
|
Karuppayee
|
2917006WL007197
|
Karuppayee
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
Karuppayee
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/248-A
(SIVAYAM)
|
2917006000NRG23150620220250340
|
15/06/2022
|
Pothumponnu
|
2917006WL007197
|
Pothumponnu
|
00177
|
IOBA0003760
|
1190
|
1190
|
Processed
|
18/06/2022
|
|
008553157
|
|
Pothumponnu
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/373-A
(SIVAYAM)
|
2917006000NRG23150620220250348
|
15/06/2022
|
Sarasu
|
2917006WL007197
|
Sarasu
|
00177
|
IOBA0003760
|
714
|
714
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sarasu
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/417-A
(SIVAYAM)
|
2917006000NRG23150620220250354
|
15/06/2022
|
Ramu
|
2917006WL007197
|
Ramu
|
00177
|
IOBA0003760
|
476
|
476
|
Processed
|
18/06/2022
|
|
008553157
|
|
Ramu
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2283-A
(SIVAYAM)
|
2917006000NRG23150620220251127
|
15/06/2022
|
Palani
|
2917006WL007214
|
Palani
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Palani
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1449-A
(SIVAYAM)
|
2917006000NRG23150620220250838
|
15/06/2022
|
sirumbayee
|
2917006WL007208
|
sirumbayee
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
008553157
|
|
sirumbayee
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2301-A
(SIVAYAM)
|
2917006000NRG23150620220251132
|
15/06/2022
|
Shanmugavalli
|
2917006WL007214
|
Shanmugavalli
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
008553157
|
|
Shanmugavalli
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2106-A
(SIVAYAM)
|
2917006000NRG23150620220250608
|
15/06/2022
|
Sangapillai
|
2917006WL007202
|
Sangapillai
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Sangapillai
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2322-A
(SIVAYAM)
|
2917006000NRG23150620220250316
|
15/06/2022
|
Alageshwari
|
2917006WL007196
|
Alageshwari
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Alageshwari
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1676-A
(SIVAYAM)
|
2917006000NRG23150620220250564
|
15/06/2022
|
Banumathi
|
2917006WL007201
|
Banumathi
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
008553157
|
|
Banumathi
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2397-A
(SIVAYAM)
|
2917006000NRG23150620220250319
|
15/06/2022
|
Kavitha
|
2917006WL007196
|
Kavitha
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
18/06/2022
|
|
008553157
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117992
|
117992
|
|
|
|
|
|
|
|