|
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-17-006-020-020/1028-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676673
|
16/09/2022
|
Sasikala
|
2917006WL022802
|
Sasikala
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1256-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674821
|
16/09/2022
|
Mahalakshmi
|
2917006WL022735
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mahalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676834
|
16/09/2022
|
Sivaranjani
|
2917006WL022810
|
Sivaranjani
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sivaranjani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1455-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676477
|
16/09/2022
|
Nithya
|
2917006WL022798
|
Nithya
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nithya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674825
|
16/09/2022
|
Vimala
|
2917006WL022735
|
Vimala
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vimala
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674826
|
16/09/2022
|
Periyakkal
|
2917006WL022735
|
Periyakkal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1730-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674827
|
16/09/2022
|
Devi
|
2917006WL022735
|
Devi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674828
|
16/09/2022
|
Elavarasi
|
2917006WL022735
|
Elavarasi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elavarasi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1736-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674829
|
16/09/2022
|
Thamaraikannan
|
2917006WL022735
|
Thamaraikannan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thamaraikannan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674830
|
16/09/2022
|
Eswari
|
2917006WL022735
|
Eswari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674831
|
16/09/2022
|
Gomathi
|
2917006WL022735
|
Gomathi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1753-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674832
|
16/09/2022
|
Palaniyammal
|
2917006WL022735
|
Palaniyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1930-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676657
|
16/09/2022
|
Santhi
|
2917006WL022802
|
Santhi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Santhi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1947-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674833
|
16/09/2022
|
Murugayee
|
2917006WL022735
|
Murugayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674834
|
16/09/2022
|
John Begam
|
2917006WL022735
|
John Begam
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
John Begam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1396-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676658
|
16/09/2022
|
Abirami
|
2917006WL022802
|
Abirami
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Abirami
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1580-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676659
|
16/09/2022
|
Kuligar Begam
|
2917006WL022802
|
Kuligar Begam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kuligar Begam
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1581-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676660
|
16/09/2022
|
Mariyayee
|
2917006WL022802
|
Mariyayee
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyayee
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1634-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676661
|
16/09/2022
|
Mariyammal
|
2917006WL022802
|
Mariyammal
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674835
|
16/09/2022
|
Thangamani
|
2917006WL022735
|
Thangamani
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1665-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676662
|
16/09/2022
|
Vimala
|
2917006WL022802
|
Vimala
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vimala
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676478
|
16/09/2022
|
Saranya
|
2917006WL022798
|
Saranya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674836
|
16/09/2022
|
Eswari
|
2917006WL022735
|
Eswari
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Eswari
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1732-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674837
|
16/09/2022
|
Indhirani
|
2917006WL022735
|
Indhirani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Indhirani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1733-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676663
|
16/09/2022
|
Seetha
|
2917006WL022802
|
Seetha
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858351
|
|
Seetha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1766-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676664
|
16/09/2022
|
Vasantha
|
2917006WL022802
|
Vasantha
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vasantha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1909-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676665
|
16/09/2022
|
Valarmathi
|
2917006WL022802
|
Valarmathi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Valarmathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676666
|
16/09/2022
|
Ramu
|
2917006WL022802
|
Ramu
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramu
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1962-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676667
|
16/09/2022
|
Logambal
|
2917006WL022802
|
Logambal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Logambal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1988-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674838
|
16/09/2022
|
Chandra
|
2917006WL022735
|
Chandra
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chandra
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675933
|
16/09/2022
|
Vellaiyammal
|
2917006WL022784
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vellaiyammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677330
|
16/09/2022
|
Manimekalai
|
2917006WL022826
|
Manimekalai
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimekalai
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677290
|
16/09/2022
|
Kumarathi
|
2917006WL022825
|
Kumarathi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumarathi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676837
|
16/09/2022
|
Jothi
|
2917006WL022810
|
Jothi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jothi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676838
|
16/09/2022
|
Visalachi
|
2917006WL022810
|
Visalachi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Visalachi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1530-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676839
|
16/09/2022
|
Sasikala
|
2917006WL022810
|
Sasikala
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sasikala
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676840
|
16/09/2022
|
Abirami
|
2917006WL022810
|
Abirami
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
14/10/2022
|
|
035858351
|
|
Abirami
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676841
|
16/09/2022
|
Sandhanambal
|
2917006WL022810
|
Sandhanambal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sandhanambal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1612-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676842
|
16/09/2022
|
Nisanthi
|
2917006WL022810
|
Nisanthi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nisanthi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1613-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676843
|
16/09/2022
|
Radha
|
2917006WL022810
|
Radha
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radha
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677291
|
16/09/2022
|
Elangovan
|
2917006WL022825
|
Elangovan
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elangovan
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677292
|
16/09/2022
|
Ellajiyam
|
2917006WL022825
|
Ellajiyam
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ellajiyam
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1666-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677293
|
16/09/2022
|
Tamilselvi
|
2917006WL022825
|
Tamilselvi
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1690-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674840
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022735
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676844
|
16/09/2022
|
Revathi
|
2917006WL022810
|
Revathi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677294
|
16/09/2022
|
Pappathi
|
2917006WL022825
|
Pappathi
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pappathi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676845
|
16/09/2022
|
Devi
|
2917006WL022810
|
Devi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Devi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677295
|
16/09/2022
|
Pothumani
|
2917006WL022825
|
Pothumani
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pothumani
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1786-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676846
|
16/09/2022
|
Bhavani
|
2917006WL022810
|
Bhavani
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
14/10/2022
|
|
035858351
|
|
Bhavani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677296
|
16/09/2022
|
Susila
|
2917006WL022825
|
Susila
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035858351
|
|
Susila
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676847
|
16/09/2022
|
Chinnarasu
|
2917006WL022810
|
Chinnarasu
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnarasu
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1902-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677297
|
16/09/2022
|
Mallika
|
2917006WL022825
|
Mallika
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mallika
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677298
|
16/09/2022
|
Sakthivel
|
2917006WL022825
|
Sakthivel
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sakthivel
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676479
|
16/09/2022
|
saratha
|
2917006WL022798
|
saratha
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
saratha
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676670
|
16/09/2022
|
Saranya
|
2917006WL022802
|
Saranya
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saranya
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1984-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676672
|
16/09/2022
|
Renuka
|
2917006WL022802
|
Renuka
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Renuka
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675936
|
16/09/2022
|
Kathan
|
2917006WL022784
|
Kathan
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kathan
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1007-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677331
|
16/09/2022
|
Lakshmi.G
|
2917006WL022826
|
Lakshmi.G
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi.G
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1143-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676674
|
16/09/2022
|
ramayee
|
2917006WL022802
|
ramayee
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
ramayee
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1236-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675939
|
16/09/2022
|
Thangamani
|
2917006WL022784
|
Thangamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamani
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/129-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674841
|
16/09/2022
|
vellaiyammal
|
2917006WL022735
|
vellaiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
vellaiyammal
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/15-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675940
|
16/09/2022
|
Rajammal
|
2917006WL022784
|
Rajammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajammal
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1533-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676686
|
16/09/2022
|
Vijayalakshmi
|
2917006WL022802
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1586-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674857
|
16/09/2022
|
Periyakkal
|
2917006WL022735
|
Periyakkal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
Periyakkal
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1600-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676853
|
16/09/2022
|
Priya
|
2917006WL022810
|
Priya
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676854
|
16/09/2022
|
Muthulakshmi
|
2917006WL022810
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthulakshmi
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1657-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676690
|
16/09/2022
|
Priya
|
2917006WL022802
|
Priya
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1663-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676691
|
16/09/2022
|
Sumathi
|
2917006WL022802
|
Sumathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathi
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676855
|
16/09/2022
|
Rajakumari
|
2917006WL022810
|
Rajakumari
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajakumari
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676856
|
16/09/2022
|
Rubini
|
2917006WL022810
|
Rubini
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rubini
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1825-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676857
|
16/09/2022
|
Vijayalakshmi
|
2917006WL022810
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/397-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677306
|
16/09/2022
|
selvam
|
2917006WL022825
|
selvam
|
00078
|
CNRB0001616
|
968
|
968
|
Processed
|
14/10/2022
|
|
035858351
|
|
selvam
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/407-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676862
|
16/09/2022
|
Subramaniyan
|
2917006WL022810
|
Subramaniyan
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramaniyan
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/431-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677312
|
16/09/2022
|
Abirami
|
2917006WL022825
|
Abirami
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
14/10/2022
|
|
035858351
|
|
Abirami
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220674860
|
16/09/2022
|
gopal
|
2917006WL022735
|
gopal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
gopal
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676697
|
16/09/2022
|
velayee
|
2917006WL022802
|
velayee
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
velayee
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/581-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676698
|
16/09/2022
|
velliyammal
|
2917006WL022802
|
velliyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
velliyammal
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/607-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676699
|
16/09/2022
|
perumayee
|
2917006WL022802
|
perumayee
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
perumayee
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/628-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677317
|
16/09/2022
|
sankaralingam
|
2917006WL022825
|
sankaralingam
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035858351
|
|
sankaralingam
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676869
|
16/09/2022
|
Karthiga
|
2917006WL022810
|
Karthiga
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karthiga
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677345
|
16/09/2022
|
chellappan
|
2917006WL022826
|
chellappan
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
chellappan
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220675958
|
16/09/2022
|
Arumugam
|
2917006WL022784
|
Arumugam
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arumugam
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676705
|
16/09/2022
|
santhi
|
2917006WL022802
|
santhi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
035858351
|
|
santhi
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/817-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677322
|
16/09/2022
|
Kavitha
|
2917006WL022825
|
Kavitha
|
00078
|
CNRB0001616
|
484
|
484
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/893-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677324
|
16/09/2022
|
Krishnan
|
2917006WL022825
|
Krishnan
|
00078
|
CNRB0001616
|
726
|
726
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnan
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/92-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677356
|
16/09/2022
|
Tamilarasi
|
2917006WL022826
|
Tamilarasi
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilarasi
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677357
|
16/09/2022
|
Umadevi
|
2917006WL022826
|
Umadevi
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
14/10/2022
|
|
035858351
|
|
Umadevi
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/974-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220677326
|
16/09/2022
|
Kaliyammal
|
2917006WL022825
|
Kaliyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676482
|
16/09/2022
|
Nagapriya
|
2917006WL022798
|
Nagapriya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106593
|
106593
|
|
|
|
|
|
|
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1026-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160920220677289
|
16/09/2022
|
Ramasamy
|
2917006WL022824
|
Ramasamy
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23160920220676852
|
16/09/2022
|
Radha
|
2917006WL022810
|
Radha
|
00415
|
SBIN0015824
|
1458
|
1458
|
Processed
|
14/10/2022
|
|
035858351
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109993
|
109993
|
|
|
|
|
|
|
|