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-17-006-020-001/1248-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016091
|
29/12/2022
|
Selvarani Thamilan
|
2917006WL037830
|
Selvarani Thamilan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Selvarani Thamilan
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1256-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016092
|
29/12/2022
|
Mahalakshmi
|
2917006WL037830
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mahalakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1294-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016094
|
29/12/2022
|
Sakthivel
|
2917006WL037830
|
Sakthivel
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sakthivel
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1360-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016096
|
29/12/2022
|
Saroja
|
2917006WL037830
|
Saroja
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saroja
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1705-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016100
|
29/12/2022
|
Lakshmi
|
2917006WL037830
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Lakshmi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1710-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016101
|
29/12/2022
|
Rengasamy
|
2917006WL037830
|
Rengasamy
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rengasamy
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1730-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016104
|
29/12/2022
|
Devi
|
2917006WL037830
|
Devi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1734-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016105
|
29/12/2022
|
Elavarasi
|
2917006WL037830
|
Elavarasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Elavarasi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1736-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016106
|
29/12/2022
|
Thamaraikannan
|
2917006WL037830
|
Thamaraikannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thamaraikannan
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1739-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016107
|
29/12/2022
|
Banumathi
|
2917006WL037830
|
Banumathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Banumathi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1740-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016108
|
29/12/2022
|
Annakili
|
2917006WL037830
|
Annakili
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annakili
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1743-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016109
|
29/12/2022
|
Eswari
|
2917006WL037830
|
Eswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Eswari
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1748-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016110
|
29/12/2022
|
Gomathi
|
2917006WL037830
|
Gomathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Gomathi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1753-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016111
|
29/12/2022
|
Palaniyammal
|
2917006WL037830
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyammal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1810-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016112
|
29/12/2022
|
Jeyabharathi
|
2917006WL037830
|
Jeyabharathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jeyabharathi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1930-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016113
|
29/12/2022
|
Santhi
|
2917006WL037830
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Santhi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1947-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016115
|
29/12/2022
|
Murugayee
|
2917006WL037830
|
Murugayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugayee
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1262-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016118
|
29/12/2022
|
John Begam
|
2917006WL037830
|
John Begam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
John Begam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1396-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016120
|
29/12/2022
|
Abirami
|
2917006WL037830
|
Abirami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Abirami
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1457-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016628
|
29/12/2022
|
Manivel
|
2917006WL037836
|
Manivel
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manivel
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1580-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016122
|
29/12/2022
|
Kuligar Begam
|
2917006WL037830
|
Kuligar Begam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kuligar Begam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1581-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016123
|
29/12/2022
|
Mariyayee
|
2917006WL037830
|
Mariyayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1634-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016124
|
29/12/2022
|
Mariyammal
|
2917006WL037830
|
Mariyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyammal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1654-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016125
|
29/12/2022
|
Rama
|
2917006WL037830
|
Rama
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rama
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1656-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016126
|
29/12/2022
|
Thangamani
|
2917006WL037830
|
Thangamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangamani
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1665-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016127
|
29/12/2022
|
Vimala
|
2917006WL037830
|
Vimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vimala
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1668-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014569
|
29/12/2022
|
Murugesh
|
2917006WL037807
|
Murugesh
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Murugesh
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1729-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016128
|
29/12/2022
|
Eswari
|
2917006WL037830
|
Eswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Eswari
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1732-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016129
|
29/12/2022
|
Indhirani
|
2917006WL037830
|
Indhirani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Indhirani
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1766-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016130
|
29/12/2022
|
Vasantha
|
2917006WL037830
|
Vasantha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vasantha
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1877-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016132
|
29/12/2022
|
Saraswathi
|
2917006WL037830
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saraswathi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1907-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016133
|
29/12/2022
|
Jothi
|
2917006WL037830
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jothi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1909-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016134
|
29/12/2022
|
Valarmathi
|
2917006WL037830
|
Valarmathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Valarmathi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1911-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016135
|
29/12/2022
|
Manimekalai
|
2917006WL037830
|
Manimekalai
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manimekalai
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1962-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016136
|
29/12/2022
|
Logambal
|
2917006WL037830
|
Logambal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Logambal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1310-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016308
|
29/12/2022
|
Periyakkal
|
2917006WL037832
|
Periyakkal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Periyakkal
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1542-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016315
|
29/12/2022
|
Narmatha
|
2917006WL037832
|
Narmatha
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/02/2023
|
|
037291821
|
|
Narmatha
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1547-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016317
|
29/12/2022
|
Megala
|
2917006WL037832
|
Megala
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037291821
|
|
Megala
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1606-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016322
|
29/12/2022
|
Uma
|
2917006WL037832
|
Uma
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037291821
|
|
Uma
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1628-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016323
|
29/12/2022
|
Annalakshmi
|
2917006WL037832
|
Annalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annalakshmi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1685-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016327
|
29/12/2022
|
Deepa
|
2917006WL037832
|
Deepa
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037291821
|
|
Deepa
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1775-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016330
|
29/12/2022
|
sasikala
|
2917006WL037832
|
sasikala
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/02/2023
|
|
037291821
|
|
sasikala
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1885-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016332
|
29/12/2022
|
Saranya
|
2917006WL037832
|
Saranya
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saranya
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016333
|
29/12/2022
|
Kamatchi
|
2917006WL037832
|
Kamatchi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kamatchi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1516-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014579
|
29/12/2022
|
Priya
|
2917006WL037807
|
Priya
|
00078
|
CNRB0001616
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Priya
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1530-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014580
|
29/12/2022
|
Sasikala
|
2917006WL037807
|
Sasikala
|
00078
|
CNRB0001616
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sasikala
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1532-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014581
|
29/12/2022
|
Periyasamy
|
2917006WL037807
|
Periyasamy
|
00078
|
CNRB0001616
|
600
|
600
|
Processed
|
02/02/2023
|
|
037291821
|
|
Periyasamy
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1598-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014582
|
29/12/2022
|
Kuppayee
|
2917006WL037807
|
Kuppayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kuppayee
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1599-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014583
|
29/12/2022
|
Thilagavathi
|
2917006WL037807
|
Thilagavathi
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thilagavathi
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1659-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014586
|
29/12/2022
|
Sumathi
|
2917006WL037807
|
Sumathi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1768-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014588
|
29/12/2022
|
Pavithra
|
2917006WL037807
|
Pavithra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pavithra
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1814-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014591
|
29/12/2022
|
Chinnarasu
|
2917006WL037807
|
Chinnarasu
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnarasu
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1815-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014592
|
29/12/2022
|
Rani
|
2917006WL037807
|
Rani
|
00078
|
CNRB0001616
|
800
|
800
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rani
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1358-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016140
|
29/12/2022
|
Dhanabakiyam
|
2917006WL037830
|
Dhanabakiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanabakiyam
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1382-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016141
|
29/12/2022
|
Pitchaiyammal
|
2917006WL037830
|
Pitchaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pitchaiyammal
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016142
|
29/12/2022
|
Manjula
|
2917006WL037830
|
Manjula
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manjula
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1491-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016143
|
29/12/2022
|
Vairaperumal
|
2917006WL037830
|
Vairaperumal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vairaperumal
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1615-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016146
|
29/12/2022
|
Jothi
|
2917006WL037830
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jothi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1701-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016148
|
29/12/2022
|
Priya
|
2917006WL037830
|
Priya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Priya
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1716-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016149
|
29/12/2022
|
Kanagambal
|
2917006WL037830
|
Kanagambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kanagambal
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1749-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016150
|
29/12/2022
|
Mahes
|
2917006WL037830
|
Mahes
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mahes
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1918-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016153
|
29/12/2022
|
Rathika
|
2917006WL037830
|
Rathika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rathika
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1945-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016154
|
29/12/2022
|
Jayanthi
|
2917006WL037830
|
Jayanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jayanthi
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1050-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016345
|
29/12/2022
|
Rengasamy
|
2917006WL037832
|
Rengasamy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rengasamy
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1060-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016156
|
29/12/2022
|
tamilselvi
|
2917006WL037830
|
tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
tamilselvi
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1065-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016157
|
29/12/2022
|
Perumal
|
2917006WL037830
|
Perumal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
Perumal
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1115-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014609
|
29/12/2022
|
fathima
|
2917006WL037807
|
fathima
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
fathima
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/112-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016352
|
29/12/2022
|
kumarathi.R
|
2917006WL037832
|
kumarathi.R
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
kumarathi.R
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1121-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014610
|
29/12/2022
|
soundaravalli
|
2917006WL037807
|
soundaravalli
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
soundaravalli
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1143-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016158
|
29/12/2022
|
ramayee
|
2917006WL037830
|
ramayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
ramayee
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1156-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016160
|
29/12/2022
|
lakshmi
|
2917006WL037830
|
lakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291821
|
|
lakshmi
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1244-a (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016168
|
29/12/2022
|
Devika .M
|
2917006WL037830
|
Devika .M
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Devika .M
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1246-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016169
|
29/12/2022
|
geetha
|
2917006WL037830
|
geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
geetha
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/125-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016170
|
29/12/2022
|
Mani
|
2917006WL037830
|
Mani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mani
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1260-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016171
|
29/12/2022
|
Vijayalakshmi
|
2917006WL037830
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vijayalakshmi
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014627
|
29/12/2022
|
Meenakshi
|
2917006WL037807
|
Meenakshi
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Meenakshi
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014628
|
29/12/2022
|
sulochana
|
2917006WL037807
|
sulochana
|
00078
|
CNRB0001616
|
1200
|
1200
|
Rejected
|
04/02/2023
|
|
037291821
|
Account closed
|
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1480-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014629
|
29/12/2022
|
Chinnammal
|
2917006WL037807
|
Chinnammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnammal
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1533-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016188
|
29/12/2022
|
Vijayalakshmi
|
2917006WL037830
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Vijayalakshmi
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1600-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014634
|
29/12/2022
|
Priya
|
2917006WL037807
|
Priya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
Priya
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1646-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014636
|
29/12/2022
|
Andiyappan
|
2917006WL037807
|
Andiyappan
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291821
|
|
Andiyappan
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1663-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016199
|
29/12/2022
|
Sumathi
|
2917006WL037830
|
Sumathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1773-a (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016202
|
29/12/2022
|
Muthulakshmi
|
2917006WL037830
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Muthulakshmi
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1822-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016204
|
29/12/2022
|
Mookkayee
|
2917006WL037830
|
Mookkayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mookkayee
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/213-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016205
|
29/12/2022
|
Rathinam
|
2917006WL037830
|
Rathinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Rathinam
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/291-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016631
|
29/12/2022
|
Manivannan
|
2917006WL037836
|
Manivannan
|
00078
|
CNRB0001616
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manivannan
|
()
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/309-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016206
|
29/12/2022
|
Chitra
|
2917006WL037830
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chitra
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/319-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016208
|
29/12/2022
|
lakshmi
|
2917006WL037830
|
lakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291821
|
|
lakshmi
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/396-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014660
|
29/12/2022
|
Palaniyappan
|
2917006WL037807
|
Palaniyappan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyappan
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/413-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014664
|
29/12/2022
|
Arumugam
|
2917006WL037807
|
Arumugam
|
00078
|
CNRB0001616
|
400
|
400
|
Processed
|
02/02/2023
|
|
037291821
|
|
Arumugam
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/431-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014670
|
29/12/2022
|
Abirami
|
2917006WL037807
|
Abirami
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037291821
|
|
Abirami
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/487-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016385
|
29/12/2022
|
Thulasimani
|
2917006WL037832
|
Thulasimani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thulasimani
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016213
|
29/12/2022
|
venkatesan
|
2917006WL037830
|
venkatesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
venkatesan
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/576-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016216
|
29/12/2022
|
velayee
|
2917006WL037830
|
velayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
velayee
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/583-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016217
|
29/12/2022
|
chandra
|
2917006WL037830
|
chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291821
|
|
chandra
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/605-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016220
|
29/12/2022
|
kanniyammal
|
2917006WL037830
|
kanniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
kanniyammal
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/607-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016221
|
29/12/2022
|
perumayee
|
2917006WL037830
|
perumayee
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291821
|
|
perumayee
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/609-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016222
|
29/12/2022
|
Saroja
|
2917006WL037830
|
Saroja
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Saroja
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/621-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016224
|
29/12/2022
|
ialngiyam
|
2917006WL037830
|
ialngiyam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
ialngiyam
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/64-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016391
|
29/12/2022
|
Veerammal
|
2917006WL037832
|
Veerammal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
02/02/2023
|
|
037291821
|
|
Veerammal
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/695-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016228
|
29/12/2022
|
Latha
|
2917006WL037830
|
Latha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Latha
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/756-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016231
|
29/12/2022
|
Manickam
|
2917006WL037830
|
Manickam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Manickam
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016233
|
29/12/2022
|
Palaniyammal
|
2917006WL037830
|
Palaniyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291821
|
|
Palaniyammal
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/799-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016402
|
29/12/2022
|
Mariyayee
|
2917006WL037832
|
Mariyayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016406
|
29/12/2022
|
Susila
|
2917006WL037832
|
Susila
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Susila
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/929-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016234
|
29/12/2022
|
Annavi
|
2917006WL037830
|
Annavi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Annavi
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/938-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016417
|
29/12/2022
|
Thangamani
|
2917006WL037832
|
Thangamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Thangamani
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/944-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016418
|
29/12/2022
|
Sumathi.G
|
2917006WL037832
|
Sumathi.G
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sumathi.G
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/95-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016419
|
29/12/2022
|
vijayalakshmi
|
2917006WL037832
|
vijayalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
037291821
|
|
vijayalakshmi
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/951-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221014673
|
29/12/2022
|
Velusamy
|
2917006WL037807
|
Velusamy
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291821
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140495
|
140495
|
|
|
|
|
|
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2008-A (THIRUKKAMPULIYUR)
|
2917006000NRG23291220221016629
|
29/12/2022
|
Sampoornam
|
2917006WL037836
|
Sampoornam
|
00415
|
SBIN0015824
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142181
|
142181
|
|
|
|
|
|
|
|