|
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-17-006-016-002/1742-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269032
|
16/06/2022
|
Ramanathan
|
2917006WL007658
|
Ramanathan
|
00078
|
CNRB0001616
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramanathan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1383-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268960
|
16/06/2022
|
Dhanam
|
2917006WL007655
|
Dhanam
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/430-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268996
|
16/06/2022
|
Annakodi
|
2917006WL007655
|
Annakodi
|
00078
|
CNRB0001616
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Annakodi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/437-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268998
|
16/06/2022
|
Chandra
|
2917006WL007655
|
Chandra
|
00078
|
CNRB0001616
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chandra
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/481-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269007
|
16/06/2022
|
vanitha
|
2917006WL007655
|
vanitha
|
00078
|
CNRB0001616
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6103
|
6103
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1803-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268894
|
16/06/2022
|
Balu
|
2917006WL007654
|
Balu
|
00176
|
IDIB000K027
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Balu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1738-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268993
|
16/06/2022
|
Pappathi
|
2917006WL007655
|
Pappathi
|
00177
|
IOBA0003412
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/987-A
(BALARAJAPURAM)
|
2917006000NRG23160620220269031
|
16/06/2022
|
nirmaladevi
|
2917006WL007657
|
nirmaladevi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
nirmaladevi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1643-A
(BALARAJAPURAM)
|
2917006000NRG23160620220269030
|
16/06/2022
|
Chithiraikalai
|
2917006WL007656
|
Chithiraikalai
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chithiraikalai
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1678-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269044
|
16/06/2022
|
Poongkodi
|
2917006WL007659
|
Poongkodi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poongkodi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1734-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269045
|
16/06/2022
|
Lakshmi
|
2917006WL007659
|
Lakshmi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1784-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269046
|
16/06/2022
|
kalpana
|
2917006WL007659
|
kalpana
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
kalpana
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1650-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268959
|
16/06/2022
|
Gunasekaran
|
2917006WL007655
|
Gunasekaran
|
00227
|
KVBL0001218
|
1124
|
1124
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gunasekaran
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1771-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268886
|
16/06/2022
|
Poongodi
|
2917006WL007654
|
Poongodi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poongodi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1378-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269049
|
16/06/2022
|
Thamilarasi
|
2917006WL007659
|
Thamilarasi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thamilarasi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1389-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269050
|
16/06/2022
|
Thangamal
|
2917006WL007659
|
Thangamal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangamal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1675-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269051
|
16/06/2022
|
Pappathi
|
2917006WL007659
|
Pappathi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1640-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268772
|
16/06/2022
|
Kamatchi
|
2917006WL007652
|
Kamatchi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamatchi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1440-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268774
|
16/06/2022
|
Chellammal
|
2917006WL007652
|
Chellammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chellammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1440-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268773
|
16/06/2022
|
Chitra
|
2917006WL007652
|
Chitra
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1657-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268968
|
16/06/2022
|
Sivagamasundari
|
2917006WL007655
|
Sivagamasundari
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivagamasundari
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1726-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268969
|
16/06/2022
|
Selvi
|
2917006WL007655
|
Selvi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1730-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268970
|
16/06/2022
|
Maniyammal
|
2917006WL007655
|
Maniyammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maniyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1547-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269033
|
16/06/2022
|
Ranjana
|
2917006WL007658
|
Ranjana
|
00227
|
KVBL0001218
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ranjana
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1663-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268780
|
16/06/2022
|
Elamathi
|
2917006WL007652
|
Elamathi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Elamathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1684-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268781
|
16/06/2022
|
Manimegalai
|
2917006WL007652
|
Manimegalai
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimegalai
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1710-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268782
|
16/06/2022
|
Sugumathi
|
2917006WL007652
|
Sugumathi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sugumathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1731-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268783
|
16/06/2022
|
Amaravathi
|
2917006WL007652
|
Amaravathi
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amaravathi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1767-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268784
|
16/06/2022
|
Arumugam
|
2917006WL007652
|
Arumugam
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Arumugam
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1770-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268785
|
16/06/2022
|
Divya
|
2917006WL007652
|
Divya
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Divya
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-006/1772-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268786
|
16/06/2022
|
Pradeepa
|
2917006WL007652
|
Pradeepa
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pradeepa
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1272-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268888
|
16/06/2022
|
Sivagami
|
2917006WL007654
|
Sivagami
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivagami
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1645-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268890
|
16/06/2022
|
Megala
|
2917006WL007654
|
Megala
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Megala
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1687-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268891
|
16/06/2022
|
Palaniyappan
|
2917006WL007654
|
Palaniyappan
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyappan
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1750-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268892
|
16/06/2022
|
Bhuvaneshwari
|
2917006WL007654
|
Bhuvaneshwari
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuvaneshwari
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1779-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268893
|
16/06/2022
|
Ramalingam
|
2917006WL007654
|
Ramalingam
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramalingam
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1805-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268895
|
16/06/2022
|
Punitha
|
2917006WL007654
|
Punitha
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Punitha
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1806-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268896
|
16/06/2022
|
Sivakami
|
2917006WL007654
|
Sivakami
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivakami
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1505-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268979
|
16/06/2022
|
parvatham
|
2917006WL007655
|
parvatham
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
parvatham
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1558-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268980
|
16/06/2022
|
Karpagam
|
2917006WL007655
|
Karpagam
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karpagam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1637-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268982
|
16/06/2022
|
Thangamani
|
2917006WL007655
|
Thangamani
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangamani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1680-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268983
|
16/06/2022
|
Sulochana
|
2917006WL007655
|
Sulochana
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sulochana
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1729-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268984
|
16/06/2022
|
Brintha
|
2917006WL007655
|
Brintha
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Brintha
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1732-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268985
|
16/06/2022
|
Kokilamani
|
2917006WL007655
|
Kokilamani
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kokilamani
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1736-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268986
|
16/06/2022
|
Priya
|
2917006WL007655
|
Priya
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Priya
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1747-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268987
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007655
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1329-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269052
|
16/06/2022
|
Subhulakshmi
|
2917006WL007659
|
Subhulakshmi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Subhulakshmi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1421-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269053
|
16/06/2022
|
Karoline
|
2917006WL007659
|
Karoline
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Karoline
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1641-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269056
|
16/06/2022
|
Govindhammal
|
2917006WL007659
|
Govindhammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Govindhammal
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1644-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269057
|
16/06/2022
|
Manikkayee
|
2917006WL007659
|
Manikkayee
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manikkayee
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1667-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269058
|
16/06/2022
|
Sridevi
|
2917006WL007659
|
Sridevi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sridevi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1668-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269059
|
16/06/2022
|
Santhi
|
2917006WL007659
|
Santhi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Santhi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1677-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269060
|
16/06/2022
|
Ramayee
|
2917006WL007659
|
Ramayee
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramayee
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1679-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269061
|
16/06/2022
|
Perumayee
|
2917006WL007659
|
Perumayee
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Perumayee
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1700
(RENGANATHAPURAM)
|
2917006000NRG23160620220269062
|
16/06/2022
|
Kuppayee
|
2917006WL007659
|
Kuppayee
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kuppayee
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1712-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269063
|
16/06/2022
|
Lakshmi
|
2917006WL007659
|
Lakshmi
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1720-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269064
|
16/06/2022
|
Megala
|
2917006WL007659
|
Megala
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Megala
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1737-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269065
|
16/06/2022
|
Chinnaponnu
|
2917006WL007659
|
Chinnaponnu
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnaponnu
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1765-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269066
|
16/06/2022
|
Malliga
|
2917006WL007659
|
Malliga
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malliga
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1786-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269067
|
16/06/2022
|
Ganesan
|
2917006WL007659
|
Ganesan
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganesan
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1790-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269068
|
16/06/2022
|
Jeevitha
|
2917006WL007659
|
Jeevitha
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeevitha
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1811-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269069
|
16/06/2022
|
Tamilrasi
|
2917006WL007659
|
Tamilrasi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilrasi
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268897
|
16/06/2022
|
periyasamy
|
2917006WL007654
|
periyasamy
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
periyasamy
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/100-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268898
|
16/06/2022
|
Malayalan
|
2917006WL007654
|
Malayalan
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malayalan
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1036-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268724
|
16/06/2022
|
pushpam
|
2917006WL007651
|
pushpam
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
pushpam
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1055-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268794
|
16/06/2022
|
Ganeshan
|
2917006WL007652
|
Ganeshan
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ganeshan
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1058-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268795
|
16/06/2022
|
rajamani
|
2917006WL007652
|
rajamani
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
rajamani
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1068-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268725
|
16/06/2022
|
balamani
|
2917006WL007651
|
balamani
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
balamani
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1098-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268730
|
16/06/2022
|
Saradha
|
2917006WL007651
|
Saradha
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saradha
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1123-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268735
|
16/06/2022
|
Palaniyammal
|
2917006WL007651
|
Palaniyammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Palaniyammal
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1126-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269072
|
16/06/2022
|
Thanga
|
2917006WL007659
|
Thanga
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thanga
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1127-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269073
|
16/06/2022
|
subbulakshmi
|
2917006WL007659
|
subbulakshmi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
subbulakshmi
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/116-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268737
|
16/06/2022
|
Amirtham
|
2917006WL007651
|
Amirtham
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amirtham
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1165-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269034
|
16/06/2022
|
Latha
|
2917006WL007658
|
Latha
|
00227
|
KVBL0001218
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
Latha
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1253-a
(RENGANATHAPURAM)
|
2917006000NRG23160620220268989
|
16/06/2022
|
Kathamani
|
2917006WL007655
|
Kathamani
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kathamani
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1448-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268747
|
16/06/2022
|
Sathya bama
|
2917006WL007651
|
Sathya bama
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathya bama
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1465-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268748
|
16/06/2022
|
Lakshmi
|
2917006WL007651
|
Lakshmi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1577-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268752
|
16/06/2022
|
Pushpa
|
2917006WL007651
|
Pushpa
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pushpa
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1596-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268753
|
16/06/2022
|
Kokila
|
2917006WL007651
|
Kokila
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kokila
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1681-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268754
|
16/06/2022
|
Kamatchi
|
2917006WL007651
|
Kamatchi
|
00227
|
KVBL0001218
|
470
|
470
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamatchi
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1683-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268755
|
16/06/2022
|
Ranjitham
|
2917006WL007651
|
Ranjitham
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ranjitham
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1702-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268756
|
16/06/2022
|
Radhika
|
2917006WL007651
|
Radhika
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Radhika
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/210-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268813
|
16/06/2022
|
Shyamala
|
2917006WL007652
|
Shyamala
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shyamala
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/234-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268819
|
16/06/2022
|
rajeshwari
|
2917006WL007652
|
rajeshwari
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
rajeshwari
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/25-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268919
|
16/06/2022
|
kamatchi
|
2917006WL007654
|
kamatchi
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
kamatchi
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/258-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269035
|
16/06/2022
|
latha
|
2917006WL007658
|
latha
|
00227
|
KVBL0001218
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
008037994
|
|
latha
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/27-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268920
|
16/06/2022
|
murugesan
|
2917006WL007654
|
murugesan
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
murugesan
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/324-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268766
|
16/06/2022
|
Vaneshwari
|
2917006WL007651
|
Vaneshwari
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vaneshwari
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/383-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268824
|
16/06/2022
|
Kodiyarasu
|
2917006WL007652
|
Kodiyarasu
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kodiyarasu
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/433-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268997
|
16/06/2022
|
Maniyamaml
|
2917006WL007655
|
Maniyamaml
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maniyamaml
|
()
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/458-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269003
|
16/06/2022
|
Meenambal
|
2917006WL007655
|
Meenambal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meenambal
|
()
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/474-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269005
|
16/06/2022
|
Ramadurai
|
2917006WL007655
|
Ramadurai
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramadurai
|
()
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/584-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269017
|
16/06/2022
|
Govindharaj
|
2917006WL007655
|
Govindharaj
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Govindharaj
|
()
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/652-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269025
|
16/06/2022
|
Rasu
|
2917006WL007655
|
Rasu
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rasu
|
()
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/68-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268941
|
16/06/2022
|
velliyan
|
2917006WL007654
|
velliyan
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
velliyan
|
()
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/684-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269077
|
16/06/2022
|
Thamaraiselvi
|
2917006WL007659
|
Thamaraiselvi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thamaraiselvi
|
()
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/738-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269078
|
16/06/2022
|
paulrasu
|
2917006WL007659
|
paulrasu
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
paulrasu
|
()
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/741-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269079
|
16/06/2022
|
Kamatchi
|
2917006WL007659
|
Kamatchi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamatchi
|
()
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/773-a
(RENGANATHAPURAM)
|
2917006000NRG23160620220269082
|
16/06/2022
|
Kalimuthu
|
2917006WL007659
|
Kalimuthu
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalimuthu
|
()
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/833-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269088
|
16/06/2022
|
Natchiyammal
|
2917006WL007659
|
Natchiyammal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
Natchiyammal
|
()
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/838-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269089
|
16/06/2022
|
kalyani
|
2917006WL007659
|
kalyani
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
kalyani
|
()
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/860-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269091
|
16/06/2022
|
Mailammal
|
2917006WL007659
|
Mailammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mailammal
|
()
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/878-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269096
|
16/06/2022
|
Ranjitham
|
2917006WL007659
|
Ranjitham
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ranjitham
|
()
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/888-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268951
|
16/06/2022
|
Mariyayee
|
2917006WL007654
|
Mariyayee
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariyayee
|
()
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/927-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268768
|
16/06/2022
|
Jothi
|
2917006WL007651
|
Jothi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jothi
|
()
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/949-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268829
|
16/06/2022
|
sirumbayee
|
2917006WL007652
|
sirumbayee
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
01/07/2022
|
|
008037994
|
|
sirumbayee
|
()
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/96-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268956
|
16/06/2022
|
Muppili
|
2917006WL007654
|
Muppili
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muppili
|
()
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1328-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269099
|
16/06/2022
|
Valli
|
2917006WL007659
|
Valli
|
00227
|
KVBL0001218
|
235
|
235
|
Processed
|
01/07/2022
|
|
008037994
|
|
Valli
|
()
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1655-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269100
|
16/06/2022
|
Kasthuri
|
2917006WL007659
|
Kasthuri
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kasthuri
|
()
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1724-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269101
|
16/06/2022
|
Nagammal
|
2917006WL007659
|
Nagammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121393
|
121393
|
|
|
|
|
|
|
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1544-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220268723
|
16/06/2022
|
Saraswathi
|
2917006WL007651
|
Saraswathi
|
00415
|
SBIN0000765
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1559-A
(RENGANATHAPURAM)
|
2917006000NRG23160620220269043
|
16/06/2022
|
Chinnamal
|
2917006WL007659
|
Chinnamal
|
00415
|
SBIN0015824
|
940
|
940
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnamal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132196
|
132196
|
|
|
|
|
|
|
|