|
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-17-006-007-001/1992-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333157
|
30/06/2022
|
Chitra
|
2917006WL009886
|
Chitra
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chitra
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/133-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333106
|
30/06/2022
|
Kalyani
|
2917006WL009885
|
Kalyani
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalyani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1411-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333253
|
30/06/2022
|
Valliyammai
|
2917006WL009888
|
Valliyammai
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valliyammai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1546-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333209
|
30/06/2022
|
Neelammal
|
2917006WL009887
|
Neelammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Neelammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/166-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333175
|
30/06/2022
|
Balasundari
|
2917006WL009886
|
Balasundari
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Balasundari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1679-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333075
|
30/06/2022
|
Parameshwari
|
2917006WL009884
|
Parameshwari
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parameshwari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1747-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333270
|
30/06/2022
|
Deepika
|
2917006WL009888
|
Deepika
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deepika
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1808-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333129
|
30/06/2022
|
Renganayaki
|
2917006WL009885
|
Renganayaki
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Renganayaki
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333130
|
30/06/2022
|
Prema
|
2917006WL009885
|
Prema
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Prema
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1873-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333217
|
30/06/2022
|
Sangeetha
|
2917006WL009887
|
Sangeetha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sangeetha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330010
|
30/06/2022
|
Malathi
|
2917006WL009810
|
Malathi
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1892-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333279
|
30/06/2022
|
Suriya
|
2917006WL009888
|
Suriya
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suriya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1913-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333281
|
30/06/2022
|
Kokila
|
2917006WL009888
|
Kokila
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kokila
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2003-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333218
|
30/06/2022
|
Padmavathi
|
2917006WL009887
|
Padmavathi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Padmavathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2023-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333219
|
30/06/2022
|
Shanmugapriya
|
2917006WL009887
|
Shanmugapriya
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanmugapriya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2064-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333222
|
30/06/2022
|
Kanimozhi
|
2917006WL009887
|
Kanimozhi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanimozhi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2091-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333290
|
30/06/2022
|
Periyakkal
|
2917006WL009888
|
Periyakkal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Periyakkal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/26-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333180
|
30/06/2022
|
Dhanam
|
2917006WL009886
|
Dhanam
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/30-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333183
|
30/06/2022
|
ANITHA
|
2917006WL009886
|
ANITHA
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
ANITHA
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/375-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333307
|
30/06/2022
|
Manjula
|
2917006WL009888
|
Manjula
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/469-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333325
|
30/06/2022
|
Illanchiam
|
2917006WL009888
|
Illanchiam
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Illanchiam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/489-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333088
|
30/06/2022
|
Sudha
|
2917006WL009884
|
Sudha
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sudha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330011
|
30/06/2022
|
Gowsalya
|
2917006WL009810
|
Gowsalya
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowsalya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/655-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333233
|
30/06/2022
|
Punithavalli
|
2917006WL009887
|
Punithavalli
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Punithavalli
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/830-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333339
|
30/06/2022
|
RAMAYEE R
|
2917006WL009888
|
RAMAYEE R
|
00048
|
BKID0008307
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
RAMAYEE R
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/879-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333345
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009888
|
Dhanalakshmi
|
00048
|
BKID0008307
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/902-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333194
|
30/06/2022
|
Saroja
|
2917006WL009886
|
Saroja
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333350
|
30/06/2022
|
Aarayee
|
2917006WL009888
|
Aarayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Aarayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34273
|
34273
|
|
|
|
|
|
|
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1374-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333252
|
30/06/2022
|
Kamalam
|
2917006WL009888
|
Kamalam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamalam
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1516-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333206
|
30/06/2022
|
Veeramal
|
2917006WL009887
|
Veeramal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Veeramal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1871-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333133
|
30/06/2022
|
Lakshmi
|
2917006WL009885
|
Lakshmi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1893-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333178
|
30/06/2022
|
Seethalakshmi
|
2917006WL009886
|
Seethalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Seethalakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1912-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333280
|
30/06/2022
|
Revathi
|
2917006WL009888
|
Revathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Revathi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2049-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333221
|
30/06/2022
|
Saratha
|
2917006WL009887
|
Saratha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saratha
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/404-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333085
|
30/06/2022
|
Amutha
|
2917006WL009884
|
Amutha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/537-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333335
|
30/06/2022
|
Malarvizhli
|
2917006WL009888
|
Malarvizhli
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malarvizhli
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/627-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333231
|
30/06/2022
|
Jeya
|
2917006WL009887
|
Jeya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12861
|
12861
|
|
|
|
|
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/436-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333320
|
30/06/2022
|
malaisamy
|
2917006WL009888
|
malaisamy
|
00415
|
SBIN0015824
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
malaisamy
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/952-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333097
|
30/06/2022
|
Amirtham
|
2917006WL009884
|
Amirtham
|
00415
|
SBIN0015824
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amirtham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1695-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333154
|
30/06/2022
|
Kannan
|
2917006WL009886
|
Kannan
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kannan
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1782-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333155
|
30/06/2022
|
Ravikumar
|
2917006WL009886
|
Ravikumar
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ravikumar
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330007
|
30/06/2022
|
Nanthini
|
2917006WL009810
|
Nanthini
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nanthini
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333100
|
30/06/2022
|
Saraswathi
|
2917006WL009885
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saraswathi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2022-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333158
|
30/06/2022
|
Kalaivani
|
2917006WL009886
|
Kalaivani
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalaivani
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330008
|
30/06/2022
|
Karpagam
|
2917006WL009810
|
Karpagam
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karpagam
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2059-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333159
|
30/06/2022
|
Saradha
|
2917006WL009886
|
Saradha
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saradha
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1030-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333243
|
30/06/2022
|
Murugayee
|
2917006WL009888
|
Murugayee
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugayee
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1036-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333244
|
30/06/2022
|
Kavitha
|
2917006WL009888
|
Kavitha
|
00715
|
DBSS0IN0459
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1037-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333071
|
30/06/2022
|
Sangeetha
|
2917006WL009884
|
Sangeetha
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sangeetha
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1057-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333246
|
30/06/2022
|
mariyayee
|
2917006WL009888
|
mariyayee
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
mariyayee
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1072-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333249
|
30/06/2022
|
Thamarai
|
2917006WL009888
|
Thamarai
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thamarai
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1131-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333250
|
30/06/2022
|
Gomathi
|
2917006WL009888
|
Gomathi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gomathi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1249-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333103
|
30/06/2022
|
Krishnan
|
2917006WL009885
|
Krishnan
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnan
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1274-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333166
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009886
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1279-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333073
|
30/06/2022
|
periyakkal
|
2917006WL009884
|
periyakkal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
periyakkal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1310-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333198
|
30/06/2022
|
Muthulakshmi
|
2917006WL009887
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/132-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333105
|
30/06/2022
|
kalavathi
|
2917006WL009885
|
kalavathi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
kalavathi
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/138-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333107
|
30/06/2022
|
Maliga
|
2917006WL009885
|
Maliga
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maliga
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333255
|
30/06/2022
|
pitchaimuthu
|
2917006WL009888
|
pitchaimuthu
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
pitchaimuthu
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1484-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333200
|
30/06/2022
|
thoniammal
|
2917006WL009887
|
thoniammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
thoniammal
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/150-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333114
|
30/06/2022
|
Meena
|
2917006WL009885
|
Meena
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meena
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/151-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333115
|
30/06/2022
|
Gomathi
|
2917006WL009885
|
Gomathi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gomathi
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333117
|
30/06/2022
|
Amsavalli
|
2917006WL009885
|
Amsavalli
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amsavalli
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333116
|
30/06/2022
|
Appavu
|
2917006WL009885
|
Appavu
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Appavu
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1532-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333259
|
30/06/2022
|
Lakshmi
|
2917006WL009888
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1564-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333262
|
30/06/2022
|
Saroja
|
2917006WL009888
|
Saroja
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1572-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333265
|
30/06/2022
|
Karthik
|
2917006WL009888
|
Karthik
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karthik
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333212
|
30/06/2022
|
Deepa
|
2917006WL009887
|
Deepa
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deepa
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1605-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333266
|
30/06/2022
|
Bakiyam
|
2917006WL009888
|
Bakiyam
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakiyam
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/164-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333122
|
30/06/2022
|
Kamalam R
|
2917006WL009885
|
Kamalam R
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamalam R
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1679-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333267
|
30/06/2022
|
thamarai
|
2917006WL009888
|
thamarai
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
thamarai
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333123
|
30/06/2022
|
Pappathi
|
2917006WL009885
|
Pappathi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pappathi
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1733-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333268
|
30/06/2022
|
Chandhandhi
|
2917006WL009888
|
Chandhandhi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandhandhi
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1773-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333272
|
30/06/2022
|
Saroja
|
2917006WL009888
|
Saroja
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1822-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333275
|
30/06/2022
|
Rajammal
|
2917006WL009888
|
Rajammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajammal
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1829-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333080
|
30/06/2022
|
Gandhimathi
|
2917006WL009884
|
Gandhimathi
|
00715
|
DBSS0IN0459
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhimathi
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1833-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333276
|
30/06/2022
|
Thangammal
|
2917006WL009888
|
Thangammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangammal
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1844-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333131
|
30/06/2022
|
Sudha
|
2917006WL009885
|
Sudha
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sudha
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1853-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333277
|
30/06/2022
|
Chelllayee
|
2917006WL009888
|
Chelllayee
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chelllayee
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1861-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333278
|
30/06/2022
|
Rani
|
2917006WL009888
|
Rani
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1870-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333132
|
30/06/2022
|
Gowri
|
2917006WL009885
|
Gowri
|
00715
|
DBSS0IN0459
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowri
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1881-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333134
|
30/06/2022
|
Kala
|
2917006WL009885
|
Kala
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kala
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1909-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333081
|
30/06/2022
|
Mahalakshmi
|
2917006WL009884
|
Mahalakshmi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mahalakshmi
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1931-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333282
|
30/06/2022
|
Jeeva
|
2917006WL009888
|
Jeeva
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeeva
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1932-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333283
|
30/06/2022
|
Chandra
|
2917006WL009888
|
Chandra
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandra
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333284
|
30/06/2022
|
Anjalai
|
2917006WL009888
|
Anjalai
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjalai
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1938-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333285
|
30/06/2022
|
Seethalakshmi
|
2917006WL009888
|
Seethalakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Seethalakshmi
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1956-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333136
|
30/06/2022
|
Suganya
|
2917006WL009885
|
Suganya
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1980-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333286
|
30/06/2022
|
Logambal
|
2917006WL009888
|
Logambal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Logambal
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1985-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333137
|
30/06/2022
|
Devaki
|
2917006WL009885
|
Devaki
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Devaki
|
()
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2017-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333287
|
30/06/2022
|
Paruvatham
|
2917006WL009888
|
Paruvatham
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Paruvatham
|
()
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2028-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333220
|
30/06/2022
|
Kowsalya
|
2917006WL009887
|
Kowsalya
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kowsalya
|
()
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2044-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333288
|
30/06/2022
|
Sathya
|
2917006WL009888
|
Sathya
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sathya
|
()
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2079-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333223
|
30/06/2022
|
Sumathi
|
2917006WL009887
|
Sumathi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sumathi
|
()
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2084-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333224
|
30/06/2022
|
Gowri
|
2917006WL009887
|
Gowri
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gowri
|
()
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2086-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333289
|
30/06/2022
|
Gayathri
|
2917006WL009888
|
Gayathri
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gayathri
|
()
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2093-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333138
|
30/06/2022
|
Banumathi
|
2917006WL009885
|
Banumathi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Banumathi
|
()
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2099-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333225
|
30/06/2022
|
Umarani
|
2917006WL009887
|
Umarani
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Umarani
|
()
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/215-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333291
|
30/06/2022
|
Seethalakshmi
|
2917006WL009888
|
Seethalakshmi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Seethalakshmi
|
()
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/234-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333294
|
30/06/2022
|
Illanchiam
|
2917006WL009888
|
Illanchiam
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Illanchiam
|
()
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/282-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333297
|
30/06/2022
|
Rani
|
2917006WL009888
|
Rani
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/296-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333299
|
30/06/2022
|
veeramal
|
2917006WL009888
|
veeramal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
veeramal
|
()
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/3-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333182
|
30/06/2022
|
DURAISAMY P
|
2917006WL009886
|
DURAISAMY P
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
DURAISAMY P
|
()
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/370-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333304
|
30/06/2022
|
Saratha
|
2917006WL009888
|
Saratha
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saratha
|
()
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/378-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333083
|
30/06/2022
|
santhi
|
2917006WL009884
|
santhi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
santhi
|
()
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/379-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333308
|
30/06/2022
|
amsavalli
|
2917006WL009888
|
amsavalli
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
amsavalli
|
()
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/379-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333309
|
30/06/2022
|
Sunthari
|
2917006WL009888
|
Sunthari
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sunthari
|
()
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/439-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333322
|
30/06/2022
|
Arumugam
|
2917006WL009888
|
Arumugam
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arumugam
|
()
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/445-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333324
|
30/06/2022
|
Illanchiam
|
2917006WL009888
|
Illanchiam
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Illanchiam
|
()
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/471-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333327
|
30/06/2022
|
AVINASI
|
2917006WL009888
|
AVINASI
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
AVINASI
|
()
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/471-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333326
|
30/06/2022
|
Chinnathambi
|
2917006WL009888
|
Chinnathambi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnathambi
|
()
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/532-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333333
|
30/06/2022
|
Saroja
|
2917006WL009888
|
Saroja
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/541-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333336
|
30/06/2022
|
Saroja
|
2917006WL009888
|
Saroja
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saroja
|
()
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/542-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333091
|
30/06/2022
|
Muthulakshmi
|
2917006WL009884
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/676-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333092
|
30/06/2022
|
santhi
|
2917006WL009884
|
santhi
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
santhi
|
()
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/705-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333141
|
30/06/2022
|
A.Elanjiyam
|
2917006WL009885
|
A.Elanjiyam
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
A.Elanjiyam
|
()
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/72-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333236
|
30/06/2022
|
Senthil Kumar
|
2917006WL009887
|
Senthil Kumar
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Senthil Kumar
|
()
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220330012
|
30/06/2022
|
Vanaja
|
2917006WL009810
|
Vanaja
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vanaja
|
()
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/82-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333191
|
30/06/2022
|
Krishnamoorhty
|
2917006WL009886
|
Krishnamoorhty
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnamoorhty
|
()
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/829-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333338
|
30/06/2022
|
chinnapillai
|
2917006WL009888
|
chinnapillai
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
chinnapillai
|
()
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/836-a
(MAHADHANAPURAM)
|
2917006000NRG23300620220333095
|
30/06/2022
|
Mani
|
2917006WL009884
|
Mani
|
00715
|
DBSS0IN0459
|
476
|
476
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mani
|
()
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/939-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333346
|
30/06/2022
|
Thanagammal
|
2917006WL009888
|
Thanagammal
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thanagammal
|
()
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/941-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333347
|
30/06/2022
|
kanniyammal
|
2917006WL009888
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
kanniyammal
|
()
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/964-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333151
|
30/06/2022
|
Muthualakshmi
|
2917006WL009885
|
Muthualakshmi
|
00715
|
DBSS0IN0459
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthualakshmi
|
()
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/996-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333354
|
30/06/2022
|
Chinnammal
|
2917006WL009888
|
Chinnammal
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnammal
|
()
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/997-A
(MAHADHANAPURAM)
|
2917006000NRG23300620220333098
|
30/06/2022
|
Mariyayee
|
2917006WL009884
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107908
|
107908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157898
|
157898
|
|
|
|
|
|
|
|