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-17-006-020-001/1252-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098422
|
20/01/2023
|
selvi
|
2917006WL040634
|
selvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
selvi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1294-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098424
|
20/01/2023
|
Sakthivel
|
2917006WL040634
|
Sakthivel
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sakthivel
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1427-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098425
|
20/01/2023
|
Nallammal
|
2917006WL040634
|
Nallammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nallammal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1609-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098426
|
20/01/2023
|
Palaniyammal
|
2917006WL040634
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1676-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098427
|
20/01/2023
|
Samboranam
|
2917006WL040634
|
Samboranam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Samboranam
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1705-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098428
|
20/01/2023
|
Lakshmi
|
2917006WL040634
|
Lakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Lakshmi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1721-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098429
|
20/01/2023
|
Sumathi
|
2917006WL040634
|
Sumathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sumathi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1730-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098431
|
20/01/2023
|
Devi
|
2917006WL040634
|
Devi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Devi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1736-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098433
|
20/01/2023
|
Thamaraikannan
|
2917006WL040634
|
Thamaraikannan
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thamaraikannan
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1844-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098436
|
20/01/2023
|
Muthulakshmi
|
2917006WL040634
|
Muthulakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthulakshmi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1560-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098444
|
20/01/2023
|
Pokkiyammal
|
2917006WL040634
|
Pokkiyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Pokkiyammal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1570-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097964
|
20/01/2023
|
Geetha
|
2917006WL040624
|
Geetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Geetha
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1576-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098445
|
20/01/2023
|
Malliga
|
2917006WL040634
|
Malliga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Malliga
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1577-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098446
|
20/01/2023
|
Geetha
|
2917006WL040634
|
Geetha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Geetha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1593-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098447
|
20/01/2023
|
Rajamani
|
2917006WL040634
|
Rajamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajamani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1619-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098448
|
20/01/2023
|
Mariyayee
|
2917006WL040634
|
Mariyayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mariyayee
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1649-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097965
|
20/01/2023
|
Palaniyammal
|
2917006WL040624
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1650-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098449
|
20/01/2023
|
Rajammal
|
2917006WL040634
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1651-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098450
|
20/01/2023
|
Vasantha
|
2917006WL040634
|
Vasantha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vasantha
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1654-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098451
|
20/01/2023
|
Rama
|
2917006WL040634
|
Rama
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rama
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1742-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098452
|
20/01/2023
|
Periyakkal
|
2917006WL040634
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Periyakkal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1747-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098453
|
20/01/2023
|
Jeyalakshmi
|
2917006WL040634
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jeyalakshmi
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1752-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098454
|
20/01/2023
|
Rajathi
|
2917006WL040634
|
Rajathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajathi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1758-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098455
|
20/01/2023
|
Maruthayee
|
2917006WL040634
|
Maruthayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maruthayee
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1788-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098456
|
20/01/2023
|
Amutha
|
2917006WL040634
|
Amutha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Amutha
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1790-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098457
|
20/01/2023
|
Rukmani
|
2917006WL040634
|
Rukmani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rukmani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1880-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098460
|
20/01/2023
|
Kaliyammal
|
2917006WL040634
|
Kaliyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kaliyammal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1893-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097968
|
20/01/2023
|
Shamugapriya
|
2917006WL040624
|
Shamugapriya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Shamugapriya
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1894-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097969
|
20/01/2023
|
Meena
|
2917006WL040624
|
Meena
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Meena
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1896-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097970
|
20/01/2023
|
Abirami
|
2917006WL040624
|
Abirami
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Abirami
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1897-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097971
|
20/01/2023
|
Chitra
|
2917006WL040624
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1907-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098461
|
20/01/2023
|
Jothi
|
2917006WL040634
|
Jothi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jothi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1911-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098462
|
20/01/2023
|
Manimekalai
|
2917006WL040634
|
Manimekalai
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Manimekalai
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1939-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098463
|
20/01/2023
|
Amaravathi
|
2917006WL040634
|
Amaravathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Amaravathi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-003/1310-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098914
|
20/01/2023
|
Periyakkal
|
2917006WL040642
|
Periyakkal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Periyakkal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1629-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098923
|
20/01/2023
|
Malliga
|
2917006WL040642
|
Malliga
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Malliga
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1760-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098926
|
20/01/2023
|
Amutha
|
2917006WL040642
|
Amutha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Amutha
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1885-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098929
|
20/01/2023
|
Saranya
|
2917006WL040642
|
Saranya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Saranya
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1886-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098930
|
20/01/2023
|
Kamatchi
|
2917006WL040642
|
Kamatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kamatchi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1355-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097978
|
20/01/2023
|
Akilammal
|
2917006WL040624
|
Akilammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Akilammal
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1505-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097983
|
20/01/2023
|
Rani
|
2917006WL040624
|
Rani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rani
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1554-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097989
|
20/01/2023
|
Abirami
|
2917006WL040624
|
Abirami
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Abirami
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1599-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097990
|
20/01/2023
|
Thilagavathi
|
2917006WL040624
|
Thilagavathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thilagavathi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1642-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097992
|
20/01/2023
|
Mahalakshmi
|
2917006WL040624
|
Mahalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mahalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097994
|
20/01/2023
|
Revathi
|
2917006WL040624
|
Revathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Revathi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1902-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097998
|
20/01/2023
|
Mallika
|
2917006WL040624
|
Mallika
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mallika
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1293 (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098577
|
20/01/2023
|
sampooranam
|
2917006WL040637
|
sampooranam
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
sampooranam
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1382-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098579
|
20/01/2023
|
Pitchaiyammal
|
2917006WL040637
|
Pitchaiyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Pitchaiyammal
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1454-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098580
|
20/01/2023
|
Manjula
|
2917006WL040637
|
Manjula
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Manjula
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1489-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098581
|
20/01/2023
|
Saranya
|
2917006WL040637
|
Saranya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Saranya
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1491-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098465
|
20/01/2023
|
Vairaperumal
|
2917006WL040634
|
Vairaperumal
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vairaperumal
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1583-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098586
|
20/01/2023
|
Chellamani
|
2917006WL040637
|
Chellamani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chellamani
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1585-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098587
|
20/01/2023
|
Prema
|
2917006WL040637
|
Prema
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Prema
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1588-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098588
|
20/01/2023
|
Rajammal
|
2917006WL040637
|
Rajammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajammal
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1591-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098589
|
20/01/2023
|
Alagammal
|
2917006WL040637
|
Alagammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Alagammal
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1607-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098590
|
20/01/2023
|
Selvarani
|
2917006WL040637
|
Selvarani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Selvarani
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1693-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098591
|
20/01/2023
|
Palaniyammal
|
2917006WL040637
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1697-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098594
|
20/01/2023
|
Chitradevi
|
2917006WL040637
|
Chitradevi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitradevi
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1698-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098595
|
20/01/2023
|
Thangamani
|
2917006WL040637
|
Thangamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangamani
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1700-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098596
|
20/01/2023
|
Aarayee
|
2917006WL040637
|
Aarayee
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Aarayee
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1702-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098597
|
20/01/2023
|
Amutha
|
2917006WL040637
|
Amutha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Amutha
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1809-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098599
|
20/01/2023
|
Dhanalakshmi
|
2917006WL040637
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Dhanalakshmi
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1824-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098600
|
20/01/2023
|
Suganthi
|
2917006WL040637
|
Suganthi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Suganthi
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1878-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098601
|
20/01/2023
|
Suganya
|
2917006WL040637
|
Suganya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Suganya
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1899-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098602
|
20/01/2023
|
Palaniyammal
|
2917006WL040637
|
Palaniyammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1918-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098604
|
20/01/2023
|
Rathika
|
2917006WL040637
|
Rathika
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rathika
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1937-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098605
|
20/01/2023
|
Bala
|
2917006WL040637
|
Bala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Bala
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1945-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098606
|
20/01/2023
|
Jayanthi
|
2917006WL040637
|
Jayanthi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jayanthi
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1946-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098607
|
20/01/2023
|
Maheshwari
|
2917006WL040637
|
Maheshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maheshwari
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1986-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098608
|
20/01/2023
|
Keerthiga
|
2917006WL040637
|
Keerthiga
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Keerthiga
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/2009-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098609
|
20/01/2023
|
Palaniyammal
|
2917006WL040637
|
Palaniyammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/2011-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098610
|
20/01/2023
|
Soundarya
|
2917006WL040637
|
Soundarya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Soundarya
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1006-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098002
|
20/01/2023
|
manjula
|
2917006WL040624
|
manjula
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
manjula
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1088-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098469
|
20/01/2023
|
Sirumbayee
|
2917006WL040634
|
Sirumbayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sirumbayee
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/112-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098942
|
20/01/2023
|
kumarathi.R
|
2917006WL040642
|
kumarathi.R
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
kumarathi.R
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1138-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098470
|
20/01/2023
|
manimegalai
|
2917006WL040634
|
manimegalai
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
manimegalai
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1144-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098471
|
20/01/2023
|
tamilselvi
|
2917006WL040634
|
tamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
tamilselvi
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1145-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098472
|
20/01/2023
|
kandamani
|
2917006WL040634
|
kandamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
kandamani
|
()
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1159-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098474
|
20/01/2023
|
vijaya
|
2917006WL040634
|
vijaya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
vijaya
|
()
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/123-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098613
|
20/01/2023
|
PALANIAMMAL P
|
2917006WL040637
|
PALANIAMMAL P
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
PALANIAMMAL P
|
()
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1230-a (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098476
|
20/01/2023
|
Sampoornam
|
2917006WL040634
|
Sampoornam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sampoornam
|
()
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1232-a (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098614
|
20/01/2023
|
Chellammal
|
2917006WL040637
|
Chellammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chellammal
|
()
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1244-a (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098477
|
20/01/2023
|
Devika .M
|
2917006WL040634
|
Devika .M
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Devika .M
|
()
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1260-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098478
|
20/01/2023
|
Vijayalakshmi
|
2917006WL040634
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Vijayalakshmi
|
()
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1437-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098025
|
20/01/2023
|
Meenakshi
|
2917006WL040624
|
Meenakshi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Meenakshi
|
()
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1469-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098026
|
20/01/2023
|
sulochana
|
2917006WL040624
|
sulochana
|
00078
|
CNRB0001616
|
480
|
480
|
Rejected
|
04/02/2023
|
|
037266271
|
Account closed
|
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/165-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098480
|
20/01/2023
|
sarasu
|
2917006WL040634
|
sarasu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
sarasu
|
()
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1773-a (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098481
|
20/01/2023
|
Muthulakshmi
|
2917006WL040634
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Muthulakshmi
|
()
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/213-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098483
|
20/01/2023
|
Rathinam
|
2917006WL040634
|
Rathinam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rathinam
|
()
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/218-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098042
|
20/01/2023
|
Arumugam
|
2917006WL040624
|
Arumugam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arumugam
|
()
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/233-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098047
|
20/01/2023
|
banumathy
|
2917006WL040624
|
banumathy
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
banumathy
|
()
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/309-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098485
|
20/01/2023
|
Chitra
|
2917006WL040634
|
Chitra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chitra
|
()
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/313-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098487
|
20/01/2023
|
Chinnammal
|
2917006WL040634
|
Chinnammal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnammal
|
()
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/327-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098489
|
20/01/2023
|
Gokila.B
|
2917006WL040634
|
Gokila.B
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Gokila.B
|
()
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/331-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098491
|
20/01/2023
|
Annavi
|
2917006WL040634
|
Annavi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Annavi
|
()
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/356-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098633
|
20/01/2023
|
Maheswari
|
2917006WL040637
|
Maheswari
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maheswari
|
()
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/361-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098634
|
20/01/2023
|
Chinnapponnu
|
2917006WL040637
|
Chinnapponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chinnapponnu
|
()
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/392-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098065
|
20/01/2023
|
karumpayee
|
2917006WL040624
|
karumpayee
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
karumpayee
|
()
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/396-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098066
|
20/01/2023
|
Palaniyappan
|
2917006WL040624
|
Palaniyappan
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyappan
|
()
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/407-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098070
|
20/01/2023
|
Subramaniyan
|
2917006WL040624
|
Subramaniyan
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Subramaniyan
|
()
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/462-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098959
|
20/01/2023
|
Palaniyammal
|
2917006WL040642
|
Palaniyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Palaniyammal
|
()
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/483-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098075
|
20/01/2023
|
rameshwari
|
2917006WL040624
|
rameshwari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
rameshwari
|
()
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/487-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098963
|
20/01/2023
|
Thulasimani
|
2917006WL040642
|
Thulasimani
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thulasimani
|
()
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/520-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098081
|
20/01/2023
|
Mahalakshmi
|
2917006WL040624
|
Mahalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mahalakshmi
|
()
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/521-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098082
|
20/01/2023
|
kannamal
|
2917006WL040624
|
kannamal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
kannamal
|
()
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/530-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098084
|
20/01/2023
|
tamilarasi
|
2917006WL040624
|
tamilarasi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
tamilarasi
|
()
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/539-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098493
|
20/01/2023
|
venkatesan
|
2917006WL040634
|
venkatesan
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
venkatesan
|
()
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/541-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098636
|
20/01/2023
|
Rajeshwari
|
2917006WL040637
|
Rajeshwari
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajeshwari
|
()
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/561-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098085
|
20/01/2023
|
thamilselvi
|
2917006WL040624
|
thamilselvi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
thamilselvi
|
()
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/567-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098496
|
20/01/2023
|
Rajammal
|
2917006WL040634
|
Rajammal
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajammal
|
()
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/609-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098499
|
20/01/2023
|
Saroja
|
2917006WL040634
|
Saroja
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Saroja
|
()
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/612-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098500
|
20/01/2023
|
Maruthambal
|
2917006WL040634
|
Maruthambal
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Maruthambal
|
()
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/618-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098502
|
20/01/2023
|
Minnalkodi
|
2917006WL040634
|
Minnalkodi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Minnalkodi
|
()
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/624-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098503
|
20/01/2023
|
Jeyamani
|
2917006WL040634
|
Jeyamani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Jeyamani
|
()
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/628-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098086
|
20/01/2023
|
sankaralingam
|
2917006WL040624
|
sankaralingam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
sankaralingam
|
()
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/650-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098504
|
20/01/2023
|
Ravichandran
|
2917006WL040634
|
Ravichandran
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Ravichandran
|
()
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/691-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098507
|
20/01/2023
|
vijayalakshmi
|
2917006WL040634
|
vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
vijayalakshmi
|
()
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/697-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098510
|
20/01/2023
|
Shanmugavadivu
|
2917006WL040634
|
Shanmugavadivu
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Shanmugavadivu
|
()
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/703-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098512
|
20/01/2023
|
Latha
|
2917006WL040634
|
Latha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Latha
|
()
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/706-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098637
|
20/01/2023
|
Chandira
|
2917006WL040637
|
Chandira
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Chandira
|
()
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/733-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098513
|
20/01/2023
|
vijayalakshmi
|
2917006WL040634
|
vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
vijayalakshmi
|
()
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/734-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098514
|
20/01/2023
|
Rajeswari
|
2917006WL040634
|
Rajeswari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Rajeswari
|
()
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/766-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098638
|
20/01/2023
|
Kavitha
|
2917006WL040637
|
Kavitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Kavitha
|
()
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098974
|
20/01/2023
|
Arumugam
|
2917006WL040642
|
Arumugam
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Arumugam
|
()
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/818-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098097
|
20/01/2023
|
Mariyaee
|
2917006WL040624
|
Mariyaee
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Mariyaee
|
()
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/833-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098979
|
20/01/2023
|
Sumathi.P
|
2917006WL040642
|
Sumathi.P
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sumathi.P
|
()
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/843-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098516
|
20/01/2023
|
Malayalan.S
|
2917006WL040634
|
Malayalan.S
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Malayalan.S
|
()
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/854-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098980
|
20/01/2023
|
Susila
|
2917006WL040642
|
Susila
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
Susila
|
()
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/893-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098107
|
20/01/2023
|
Krishnan
|
2917006WL040624
|
Krishnan
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Krishnan
|
()
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/938-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098984
|
20/01/2023
|
Thangamani
|
2917006WL040642
|
Thangamani
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Thangamani
|
()
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/95-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098985
|
20/01/2023
|
vijayalakshmi
|
2917006WL040642
|
vijayalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037266271
|
|
vijayalakshmi
|
()
|
132
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/96-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098986
|
20/01/2023
|
lakshmi.V
|
2917006WL040642
|
lakshmi.V
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
lakshmi.V
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77655
|
77655
|
|
|
|
|
|
|
|
133
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1409-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231097979
|
20/01/2023
|
Nirmala
|
2917006WL040624
|
Nirmala
|
00152
|
HDFC0000566
|
240
|
240
|
Processed
|
02/02/2023
|
|
037266271
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
134
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/2008-A (THIRUKKAMPULIYUR)
|
2917006000NRG23190120231098000
|
20/01/2023
|
Sampoornam
|
2917006WL040624
|
Sampoornam
|
00415
|
SBIN0015824
|
720
|
720
|
Processed
|
02/02/2023
|
|
037266271
|
|
Sampoornam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78615
|
78615
|
|
|
|
|
|
|
|