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-17-006-010-001/1025-A (MAYANUR)
|
2917006000NRG23270120231124396
|
28/01/2023
|
Geetha
|
2917006WL041532
|
Geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Geetha
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1008-A (MAYANUR)
|
2917006000NRG23270120231128664
|
28/01/2023
|
Jothi
|
2917006WL041664
|
Jothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Jothi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1119-A (MAYANUR)
|
2917006000NRG23270120231128665
|
28/01/2023
|
Ramalingam
|
2917006WL041664
|
Ramalingam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ramalingam
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/927-A (MAYANUR)
|
2917006000NRG23270120231128666
|
28/01/2023
|
Revathy
|
2917006WL041664
|
Revathy
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Revathy
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/977-A (MAYANUR)
|
2917006000NRG23270120231128667
|
28/01/2023
|
Vijaya
|
2917006WL041664
|
Vijaya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vijaya
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/988-A (MAYANUR)
|
2917006000NRG23270120231128668
|
28/01/2023
|
Rathimala
|
2917006WL041664
|
Rathimala
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rathimala
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1061-A (MAYANUR)
|
2917006000NRG23270120231124546
|
28/01/2023
|
Perumayee
|
2917006WL041553
|
Perumayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Perumayee
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1063-A (MAYANUR)
|
2917006000NRG23270120231124547
|
28/01/2023
|
MArudhayee
|
2917006WL041553
|
MArudhayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
MArudhayee
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1211-A (MAYANUR)
|
2917006000NRG23270120231124548
|
28/01/2023
|
Durairaj
|
2917006WL041553
|
Durairaj
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Durairaj
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1213-A (MAYANUR)
|
2917006000NRG23270120231124549
|
28/01/2023
|
Santhiya
|
2917006WL041553
|
Santhiya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Santhiya
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/948-A (MAYANUR)
|
2917006000NRG23270120231124556
|
28/01/2023
|
Sellammal
|
2917006WL041553
|
Sellammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sellammal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1075-A (MAYANUR)
|
2917006000NRG23270120231128669
|
28/01/2023
|
Sowbackiyam
|
2917006WL041664
|
Sowbackiyam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sowbackiyam
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1076-A (MAYANUR)
|
2917006000NRG23270120231128670
|
28/01/2023
|
Muruganatham
|
2917006WL041664
|
Muruganatham
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muruganatham
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1095-A (MAYANUR)
|
2917006000NRG23270120231128672
|
28/01/2023
|
Prema
|
2917006WL041664
|
Prema
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Prema
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1126-A (MAYANUR)
|
2917006000NRG23270120231128673
|
28/01/2023
|
Leelavathi
|
2917006WL041664
|
Leelavathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Leelavathi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1224-A (MAYANUR)
|
2917006000NRG23270120231128675
|
28/01/2023
|
Divya
|
2917006WL041664
|
Divya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Divya
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/345 (MAYANUR)
|
2917006000NRG23270120231128676
|
28/01/2023
|
Dhanam
|
2917006WL041664
|
Dhanam
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Dhanam
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/347 (MAYANUR)
|
2917006000NRG23270120231128677
|
28/01/2023
|
Chellammal
|
2917006WL041664
|
Chellammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chellammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/732-A (MAYANUR)
|
2917006000NRG23270120231128683
|
28/01/2023
|
Saraswathi
|
2917006WL041664
|
Saraswathi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Saraswathi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/898-A (MAYANUR)
|
2917006000NRG23270120231128689
|
28/01/2023
|
Angalaparameshwari
|
2917006WL041664
|
Angalaparameshwari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Angalaparameshwari
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1043-A (MAYANUR)
|
2917006000NRG23270120231124558
|
28/01/2023
|
Sathiyavani
|
2917006WL041553
|
Sathiyavani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sathiyavani
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/110-A (MAYANUR)
|
2917006000NRG23270120231124419
|
28/01/2023
|
Malar
|
2917006WL041532
|
Malar
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Malar
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1141-A (MAYANUR)
|
2917006000NRG23270120231124888
|
28/01/2023
|
Sargunam
|
2917006WL041562
|
Sargunam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sargunam
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1165-A (MAYANUR)
|
2917006000NRG23270120231124890
|
28/01/2023
|
Kavitha
|
2917006WL041562
|
Kavitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kavitha
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1205-A (MAYANUR)
|
2917006000NRG23270120231124891
|
28/01/2023
|
Santhi
|
2917006WL041562
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Santhi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1220-A (MAYANUR)
|
2917006000NRG23270120231124565
|
28/01/2023
|
Thangaraj
|
2917006WL041553
|
Thangaraj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thangaraj
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/206-A (MAYANUR)
|
2917006000NRG23270120231124902
|
28/01/2023
|
Periyakkal
|
2917006WL041562
|
Periyakkal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Periyakkal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/311-A (MAYANUR)
|
2917006000NRG23270120231128698
|
28/01/2023
|
Madhumitha
|
2917006WL041664
|
Madhumitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Madhumitha
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/318-A (MAYANUR)
|
2917006000NRG23270120231124925
|
28/01/2023
|
Santhanam
|
2917006WL041562
|
Santhanam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Santhanam
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/322-A (MAYANUR)
|
2917006000NRG23270120231128700
|
28/01/2023
|
Kannagi
|
2917006WL041664
|
Kannagi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kannagi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/362-A (MAYANUR)
|
2917006000NRG23270120231128715
|
28/01/2023
|
Jothi
|
2917006WL041664
|
Jothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
Jothi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/429-A (MAYANUR)
|
2917006000NRG23270120231128717
|
28/01/2023
|
Selvi
|
2917006WL041664
|
Selvi
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/464-A (MAYANUR)
|
2917006000NRG23270120231124610
|
28/01/2023
|
Eswari
|
2917006WL041553
|
Eswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Eswari
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/467-A (MAYANUR)
|
2917006000NRG23270120231124611
|
28/01/2023
|
Vellaiyammal
|
2917006WL041553
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vellaiyammal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/549-A (MAYANUR)
|
2917006000NRG23270120231128725
|
28/01/2023
|
Palaniyammal
|
2917006WL041664
|
Palaniyammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palaniyammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/653-A (MAYANUR)
|
2917006000NRG23270120231128735
|
28/01/2023
|
Raman
|
2917006WL041664
|
Raman
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Raman
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/655-A (MAYANUR)
|
2917006000NRG23270120231128736
|
28/01/2023
|
Dhandabani
|
2917006WL041664
|
Dhandabani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Dhandabani
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/678-A (MAYANUR)
|
2917006000NRG23270120231128743
|
28/01/2023
|
Thilageshwaran
|
2917006WL041664
|
Thilageshwaran
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thilageshwaran
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/691-A (MAYANUR)
|
2917006000NRG23270120231124627
|
28/01/2023
|
Umamaheswari
|
2917006WL041553
|
Umamaheswari
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Umamaheswari
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/696-a (MAYANUR)
|
2917006000NRG23270120231124630
|
28/01/2023
|
jothi
|
2917006WL041553
|
jothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
jothi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/718-a (MAYANUR)
|
2917006000NRG23270120231124964
|
28/01/2023
|
Durairaj
|
2917006WL041562
|
Durairaj
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Durairaj
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/723-A (MAYANUR)
|
2917006000NRG23270120231128744
|
28/01/2023
|
Subbammal
|
2917006WL041664
|
Subbammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Subbammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/730-A (MAYANUR)
|
2917006000NRG23270120231128746
|
28/01/2023
|
SUBRAMANI
|
2917006WL041664
|
SUBRAMANI
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
SUBRAMANI
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/778-A (MAYANUR)
|
2917006000NRG23270120231124978
|
28/01/2023
|
Santhi
|
2917006WL041562
|
Santhi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Santhi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/856-A (MAYANUR)
|
2917006000NRG23270120231128749
|
28/01/2023
|
priya
|
2917006WL041664
|
priya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
priya
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/92-A (MAYANUR)
|
2917006000NRG23270120231124634
|
28/01/2023
|
Ezhilarasi
|
2917006WL041553
|
Ezhilarasi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Ezhilarasi
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/967-A (MAYANUR)
|
2917006000NRG23270120231124464
|
28/01/2023
|
Pradheepa
|
2917006WL041532
|
Pradheepa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pradheepa
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1013-A (MAYANUR)
|
2917006000NRG23270120231124635
|
28/01/2023
|
Jeevitha
|
2917006WL041553
|
Jeevitha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Jeevitha
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1017-A (MAYANUR)
|
2917006000NRG23270120231124636
|
28/01/2023
|
Seetha
|
2917006WL041553
|
Seetha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Seetha
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1029-A (MAYANUR)
|
2917006000NRG23270120231124637
|
28/01/2023
|
Dhanam
|
2917006WL041553
|
Dhanam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Dhanam
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1031-A (MAYANUR)
|
2917006000NRG23270120231124639
|
28/01/2023
|
Arulmozhi
|
2917006WL041553
|
Arulmozhi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Arulmozhi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1034-A (MAYANUR)
|
2917006000NRG23270120231124640
|
28/01/2023
|
Sirumbayee
|
2917006WL041553
|
Sirumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sirumbayee
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1045-A (MAYANUR)
|
2917006000NRG23270120231124641
|
28/01/2023
|
Rani
|
2917006WL041553
|
Rani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rani
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1062-A (MAYANUR)
|
2917006000NRG23270120231124642
|
28/01/2023
|
Angammal
|
2917006WL041553
|
Angammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Angammal
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1073-A (MAYANUR)
|
2917006000NRG23270120231124643
|
28/01/2023
|
Deepa
|
2917006WL041553
|
Deepa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Deepa
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1093-A (MAYANUR)
|
2917006000NRG23270120231124644
|
28/01/2023
|
Maheshwari
|
2917006WL041553
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Maheshwari
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1127-A (MAYANUR)
|
2917006000NRG23270120231124645
|
28/01/2023
|
Kamalaveni
|
2917006WL041553
|
Kamalaveni
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kamalaveni
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1128-A (MAYANUR)
|
2917006000NRG23270120231124646
|
28/01/2023
|
Sindhu
|
2917006WL041553
|
Sindhu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sindhu
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1147-A (MAYANUR)
|
2917006000NRG23270120231124647
|
28/01/2023
|
Shamugavalli
|
2917006WL041553
|
Shamugavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Shamugavalli
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1178-A (MAYANUR)
|
2917006000NRG23270120231124648
|
28/01/2023
|
Kalaiselvi
|
2917006WL041553
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalaiselvi
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/992-A (MAYANUR)
|
2917006000NRG23270120231124662
|
28/01/2023
|
Srirengan
|
2917006WL041553
|
Srirengan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Srirengan
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/995-A (MAYANUR)
|
2917006000NRG23270120231124663
|
28/01/2023
|
Chinnaponnu
|
2917006WL041553
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chinnaponnu
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-010-012/989-A (MAYANUR)
|
2917006000NRG23270120231124664
|
28/01/2023
|
Kaveri
|
2917006WL041553
|
Kaveri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kaveri
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1137-A (MAYANUR)
|
2917006000NRG23270120231125000
|
28/01/2023
|
Chellam
|
2917006WL041562
|
Chellam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chellam
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1179-A (MAYANUR)
|
2917006000NRG23270120231125001
|
28/01/2023
|
Abirami
|
2917006WL041562
|
Abirami
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Abirami
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/850-A (MAYANUR)
|
2917006000NRG23270120231124665
|
28/01/2023
|
Meharajbanu Kulamdas Dhahir
|
2917006WL041553
|
Meharajbanu Kulamdas Dhahir
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Meharajbanu Kulamdas Dhahir
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/966-A (MAYANUR)
|
2917006000NRG23270120231125010
|
28/01/2023
|
subbulakshmi
|
2917006WL041562
|
subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
02/02/2023
|
|
037293332
|
|
subbulakshmi
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/979-A (MAYANUR)
|
2917006000NRG23270120231125011
|
28/01/2023
|
Rasammal
|
2917006WL041562
|
Rasammal
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rasammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78480
|
78480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78480
|
78480
|
|
|
|
|
|
|
|