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-17-006-007-001/1826-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566698
|
20/08/2022
|
Meenachi
|
2917006WL018020
|
Meenachi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meenachi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1869-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566700
|
20/08/2022
|
Nanthini
|
2917006WL018020
|
Nanthini
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nanthini
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1996-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566738
|
20/08/2022
|
Lakshmi
|
2917006WL018021
|
Lakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2021-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566739
|
20/08/2022
|
Anbukarasi
|
2917006WL018021
|
Anbukarasi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anbukarasi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2089-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566200
|
20/08/2022
|
Logambal
|
2917006WL018007
|
Logambal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Logambal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1061-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566338
|
20/08/2022
|
Sulochana
|
2917006WL018010
|
Sulochana
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sulochana
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1259-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566711
|
20/08/2022
|
Tamilarasi
|
2917006WL018020
|
Tamilarasi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilarasi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1407-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566344
|
20/08/2022
|
Kamatchi
|
2917006WL018010
|
Kamatchi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamatchi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1546-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567477
|
20/08/2022
|
Neelammal
|
2917006WL018037
|
Neelammal
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Neelammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567479
|
20/08/2022
|
Deepa
|
2917006WL018037
|
Deepa
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Deepa
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1685-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566751
|
20/08/2022
|
Gurusamy
|
2917006WL018021
|
Gurusamy
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gurusamy
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1719-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567483
|
20/08/2022
|
Azhagesan
|
2917006WL018037
|
Azhagesan
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Azhagesan
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1813-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566756
|
20/08/2022
|
Prema
|
2917006WL018021
|
Prema
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Prema
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566758
|
20/08/2022
|
Geetha
|
2917006WL018021
|
Geetha
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Geetha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1879-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566720
|
20/08/2022
|
Malathi
|
2917006WL018020
|
Malathi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Malathi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1880-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566203
|
20/08/2022
|
Banumathi
|
2917006WL018007
|
Banumathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1884-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566759
|
20/08/2022
|
Rasu
|
2917006WL018021
|
Rasu
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rasu
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1914-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567510
|
20/08/2022
|
Ponvizhli
|
2917006WL018038
|
Ponvizhli
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponvizhli
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1917-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567511
|
20/08/2022
|
Devi
|
2917006WL018038
|
Devi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
27/08/2022
|
|
014512659
|
|
Devi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2034-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566760
|
20/08/2022
|
Shanmugasundram
|
2917006WL018021
|
Shanmugasundram
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
27/08/2022
|
|
014512659
|
|
Shanmugasundram
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/264-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567520
|
20/08/2022
|
Pannerselvam
|
2917006WL018038
|
Pannerselvam
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pannerselvam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/292-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567522
|
20/08/2022
|
thangaponnu
|
2917006WL018038
|
thangaponnu
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
thangaponnu
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/345-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566369
|
20/08/2022
|
Mariyayee
|
2917006WL018010
|
Mariyayee
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyayee
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567526
|
20/08/2022
|
Karavanathan
|
2917006WL018038
|
Karavanathan
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karavanathan
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566725
|
20/08/2022
|
Gowsalya
|
2917006WL018020
|
Gowsalya
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowsalya
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/655-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567493
|
20/08/2022
|
Punithavalli
|
2917006WL018037
|
Punithavalli
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Punithavalli
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566206
|
20/08/2022
|
Vasantha
|
2917006WL018007
|
Vasantha
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vasantha
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/725-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566767
|
20/08/2022
|
dhanalakshmi
|
2917006WL018021
|
dhanalakshmi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
dhanalakshmi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566768
|
20/08/2022
|
Tamilselvi
|
2917006WL018021
|
Tamilselvi
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32348
|
32348
|
|
|
|
|
|
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1503-a (CHINTHALAVADI)
|
2917006000NRG23200820220566581
|
20/08/2022
|
Akila
|
2917006WL018016
|
Akila
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Akila
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1598-A (CHINTHALAVADI)
|
2917006000NRG23200820220566583
|
20/08/2022
|
Banumathi
|
2917006WL018016
|
Banumathi
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
28/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1609-A (CHINTHALAVADI)
|
2917006000NRG23200820220566584
|
20/08/2022
|
Maruthapillai
|
2917006WL018016
|
Maruthapillai
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Maruthapillai
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/511-A (CHINTHALAVADI)
|
2917006000NRG23200820220566596
|
20/08/2022
|
Rajammal
|
2917006WL018016
|
Rajammal
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajammal
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/605-A (CHINTHALAVADI)
|
2917006000NRG23200820220566599
|
20/08/2022
|
Amuthavalli
|
2917006WL018016
|
Amuthavalli
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Amuthavalli
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2124-A (CHINTHALAVADI)
|
2917006000NRG23200820220566608
|
20/08/2022
|
Kamatchi
|
2917006WL018016
|
Kamatchi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kamatchi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2331-A (CHINTHALAVADI)
|
2917006000NRG23200820220566609
|
20/08/2022
|
Akilandam
|
2917006WL018016
|
Akilandam
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Akilandam
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2332-A (CHINTHALAVADI)
|
2917006000NRG23200820220566610
|
20/08/2022
|
Mayil Murugan
|
2917006WL018016
|
Mayil Murugan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mayil Murugan
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2414-A (CHINTHALAVADI)
|
2917006000NRG23200820220566611
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018016
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1638-A (KARUPPATHUR)
|
2917006000NRG23200820220563700
|
20/08/2022
|
Sathya
|
2917006WL017941
|
Sathya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sathya
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566701
|
20/08/2022
|
Vasantha
|
2917006WL018020
|
Vasantha
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vasantha
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1374-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566342
|
20/08/2022
|
Kamalam
|
2917006WL018010
|
Kamalam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Kamalam
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1900-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567485
|
20/08/2022
|
Chitra
|
2917006WL018037
|
Chitra
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chitra
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2045-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566358
|
20/08/2022
|
Parameshwari
|
2917006WL018010
|
Parameshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
Parameshwari
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2132-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566362
|
20/08/2022
|
Backiyalakshmi
|
2917006WL018010
|
Backiyalakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Backiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17793
|
17793
|
|
|
|
|
|
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1026-A (PAPPAKKAPPATTI)
|
2917006000NRG23200820220564117
|
20/08/2022
|
Ramasamy
|
2917006WL017956
|
Ramasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1020-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567501
|
20/08/2022
|
Krishnaveni
|
2917006WL018038
|
Krishnaveni
|
00415
|
SBIN0015824
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Krishnaveni
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2108-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566361
|
20/08/2022
|
Renuga
|
2917006WL018010
|
Renuga
|
00415
|
SBIN0015824
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Renuga
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2385
|
2385
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566697
|
20/08/2022
|
Lalitha
|
2917006WL018020
|
Lalitha
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lalitha
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566699
|
20/08/2022
|
Sivakami
|
2917006WL018020
|
Sivakami
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sivakami
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566736
|
20/08/2022
|
Suganya
|
2917006WL018021
|
Suganya
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suganya
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1991-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566702
|
20/08/2022
|
Radhakrishnan
|
2917006WL018020
|
Radhakrishnan
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Radhakrishnan
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566737
|
20/08/2022
|
Saraswathi
|
2917006WL018021
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saraswathi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2042-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566703
|
20/08/2022
|
Birundha
|
2917006WL018020
|
Birundha
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Birundha
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2059-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566704
|
20/08/2022
|
Saradha
|
2917006WL018020
|
Saradha
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saradha
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2087-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566199
|
20/08/2022
|
Ranjitha
|
2917006WL018007
|
Ranjitha
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjitha
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566705
|
20/08/2022
|
Geetha
|
2917006WL018020
|
Geetha
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Geetha
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1026-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566336
|
20/08/2022
|
Ranjitha
|
2917006WL018010
|
Ranjitha
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ranjitha
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1033-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567503
|
20/08/2022
|
Muthulakshmi
|
2917006WL018038
|
Muthulakshmi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1075-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566339
|
20/08/2022
|
vairi
|
2917006WL018010
|
vairi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
vairi
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1122-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566340
|
20/08/2022
|
Latha
|
2917006WL018010
|
Latha
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Latha
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1192-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566341
|
20/08/2022
|
Nahiya
|
2917006WL018010
|
Nahiya
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nahiya
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566201
|
20/08/2022
|
indirani
|
2917006WL018007
|
indirani
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
indirani
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1251-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566742
|
20/08/2022
|
Amutha
|
2917006WL018021
|
Amutha
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amutha
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1384-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566343
|
20/08/2022
|
Balayee
|
2917006WL018010
|
Balayee
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Balayee
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1430-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567505
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018038
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1495-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566345
|
20/08/2022
|
Ponnambalam
|
2917006WL018010
|
Ponnambalam
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnambalam
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1504-a (MAHADHANAPURAM)
|
2917006000NRG23200820220567474
|
20/08/2022
|
Duraiyan
|
2917006WL018037
|
Duraiyan
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Duraiyan
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1537-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567476
|
20/08/2022
|
Bhuvaneshwari
|
2917006WL018037
|
Bhuvaneshwari
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
27/08/2022
|
|
014512659
|
|
Bhuvaneshwari
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1598-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566347
|
20/08/2022
|
Predeepa
|
2917006WL018010
|
Predeepa
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Predeepa
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1687-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566717
|
20/08/2022
|
kailasammal
|
2917006WL018020
|
kailasammal
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Rejected
|
01/09/2022
|
|
014512659
|
Account closed
|
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1698-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566718
|
20/08/2022
|
Rajalakshmi
|
2917006WL018020
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1828-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566351
|
20/08/2022
|
Sarasu
|
2917006WL018010
|
Sarasu
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarasu
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1829-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567507
|
20/08/2022
|
Gandhimathi
|
2917006WL018038
|
Gandhimathi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gandhimathi
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566202
|
20/08/2022
|
Indhumathi
|
2917006WL018007
|
Indhumathi
|
00715
|
DBSS0IN0459
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Indhumathi
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1847-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566757
|
20/08/2022
|
Kannammal
|
2917006WL018021
|
Kannammal
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kannammal
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1849-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566352
|
20/08/2022
|
Nandhini
|
2917006WL018010
|
Nandhini
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nandhini
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1855-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566719
|
20/08/2022
|
Girija
|
2917006WL018020
|
Girija
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Girija
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566721
|
20/08/2022
|
Natarajan
|
2917006WL018020
|
Natarajan
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Natarajan
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1908-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567509
|
20/08/2022
|
Susithu
|
2917006WL018038
|
Susithu
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Susithu
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1910-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566353
|
20/08/2022
|
Sumathi
|
2917006WL018010
|
Sumathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1925-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567486
|
20/08/2022
|
Kokila
|
2917006WL018037
|
Kokila
|
00715
|
DBSS0IN0459
|
944
|
944
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kokila
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1949-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567512
|
20/08/2022
|
Mariyayee
|
2917006WL018038
|
Mariyayee
|
00715
|
DBSS0IN0459
|
237
|
237
|
Rejected
|
01/09/2022
|
|
014512659
|
A/c Blocked or Frozen
|
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1958-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566354
|
20/08/2022
|
Pothumponnu
|
2917006WL018010
|
Pothumponnu
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pothumponnu
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1960-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566355
|
20/08/2022
|
Chellakkannu
|
2917006WL018010
|
Chellakkannu
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chellakkannu
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1981-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566356
|
20/08/2022
|
Revathi
|
2917006WL018010
|
Revathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Revathi
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995 (MAHADHANAPURAM)
|
2917006000NRG23200820220567513
|
20/08/2022
|
Manickam
|
2917006WL018038
|
Manickam
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manickam
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566723
|
20/08/2022
|
Rajeshwari
|
2917006WL018020
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeshwari
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566204
|
20/08/2022
|
Amutha
|
2917006WL018007
|
Amutha
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amutha
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2067-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566359
|
20/08/2022
|
Iswarya
|
2917006WL018010
|
Iswarya
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Iswarya
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2084-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567487
|
20/08/2022
|
Gowri
|
2917006WL018037
|
Gowri
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gowri
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2099-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567488
|
20/08/2022
|
Umarani
|
2917006WL018037
|
Umarani
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Umarani
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2101-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566360
|
20/08/2022
|
Elanjiyam
|
2917006WL018010
|
Elanjiyam
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Elanjiyam
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567514
|
20/08/2022
|
Chinnappan
|
2917006WL018038
|
Chinnappan
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnappan
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/245-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567517
|
20/08/2022
|
Selvarani
|
2917006WL018038
|
Selvarani
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
Selvarani
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567518
|
20/08/2022
|
Sellaiyyan
|
2917006WL018038
|
Sellaiyyan
|
00715
|
DBSS0IN0459
|
474
|
474
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sellaiyyan
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567523
|
20/08/2022
|
mahalakshmi
|
2917006WL018038
|
mahalakshmi
|
00715
|
DBSS0IN0459
|
1185
|
1185
|
Processed
|
27/08/2022
|
|
014512659
|
|
mahalakshmi
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567524
|
20/08/2022
|
Mahamuni
|
2917006WL018038
|
Mahamuni
|
00715
|
DBSS0IN0459
|
948
|
948
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mahamuni
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/446-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566371
|
20/08/2022
|
saraswathi
|
2917006WL018010
|
saraswathi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
27/08/2022
|
|
014512659
|
|
saraswathi
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/506-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566374
|
20/08/2022
|
Boopathi
|
2917006WL018010
|
Boopathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Boopathi
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/513-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566376
|
20/08/2022
|
Sumathi
|
2917006WL018010
|
Sumathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/567-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567490
|
20/08/2022
|
Murugesan
|
2917006WL018037
|
Murugesan
|
00715
|
DBSS0IN0459
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugesan
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/600-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567491
|
20/08/2022
|
Pugalandhi
|
2917006WL018037
|
Pugalandhi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pugalandhi
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566727
|
20/08/2022
|
Manivel
|
2917006WL018020
|
Manivel
|
00715
|
DBSS0IN0459
|
714
|
714
|
Processed
|
27/08/2022
|
|
014512659
|
|
Manivel
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566726
|
20/08/2022
|
Maruthayee
|
2917006WL018020
|
Maruthayee
|
00715
|
DBSS0IN0459
|
952
|
952
|
Processed
|
27/08/2022
|
|
014512659
|
|
Maruthayee
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/619-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567492
|
20/08/2022
|
Kamachi
|
2917006WL018037
|
Kamachi
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kamachi
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/73-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566207
|
20/08/2022
|
Suguna
|
2917006WL018007
|
Suguna
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Suguna
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/765-A (MAHADHANAPURAM)
|
2917006000NRG23200820220567494
|
20/08/2022
|
thangammal
|
2917006WL018037
|
thangammal
|
00715
|
DBSS0IN0459
|
1180
|
1180
|
Processed
|
27/08/2022
|
|
014512659
|
|
thangammal
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/78-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566729
|
20/08/2022
|
Vanaja
|
2917006WL018020
|
Vanaja
|
00715
|
DBSS0IN0459
|
1190
|
1190
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vanaja
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/987-A (MAHADHANAPURAM)
|
2917006000NRG23200820220566382
|
20/08/2022
|
ANJALAI M
|
2917006WL018010
|
ANJALAI M
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
27/08/2022
|
|
014512659
|
|
ANJALAI M
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69020
|
69020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123513
|
123513
|
|
|
|
|
|
|
|