|
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-17-006-020-020/1627-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079872
|
07/05/2022
|
Vanaja
|
2917006WL002389
|
Vanaja
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanaja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1552-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080271
|
07/05/2022
|
Sangeetha
|
2917006WL002402
|
Sangeetha
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1710-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080272
|
07/05/2022
|
Rengasamy
|
2917006WL002402
|
Rengasamy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rengasamy
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080273
|
07/05/2022
|
Periyakkal
|
2917006WL002402
|
Periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyakkal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1721-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080274
|
07/05/2022
|
Sumathi
|
2917006WL002402
|
Sumathi
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1730-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080275
|
07/05/2022
|
Devi
|
2917006WL002402
|
Devi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080276
|
07/05/2022
|
Elavarasi
|
2917006WL002402
|
Elavarasi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elavarasi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1735-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080277
|
07/05/2022
|
Pangajam
|
2917006WL002402
|
Pangajam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pangajam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1736-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080278
|
07/05/2022
|
Thamaraikannan
|
2917006WL002402
|
Thamaraikannan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thamaraikannan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1737-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080279
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002402
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1739-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080280
|
07/05/2022
|
Banumathi
|
2917006WL002402
|
Banumathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banumathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1740-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080281
|
07/05/2022
|
Annakili
|
2917006WL002402
|
Annakili
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annakili
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080282
|
07/05/2022
|
Eswari
|
2917006WL002402
|
Eswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1744-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080283
|
07/05/2022
|
Krishnavalli
|
2917006WL002402
|
Krishnavalli
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnavalli
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080284
|
07/05/2022
|
Gomathi
|
2917006WL002402
|
Gomathi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1753-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080285
|
07/05/2022
|
Palaniyammal
|
2917006WL002402
|
Palaniyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1782-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080286
|
07/05/2022
|
Jeyamani
|
2917006WL002402
|
Jeyamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyamani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1783
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080287
|
07/05/2022
|
Chandra
|
2917006WL002402
|
Chandra
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandra
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1823-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080288
|
07/05/2022
|
Vairamani
|
2917006WL002402
|
Vairamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vairamani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080289
|
07/05/2022
|
Shanthi
|
2917006WL002402
|
Shanthi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080291
|
07/05/2022
|
Malliga
|
2917006WL002402
|
Malliga
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malliga
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1577-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080292
|
07/05/2022
|
Geetha
|
2917006WL002402
|
Geetha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Geetha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1580-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080293
|
07/05/2022
|
Kuligar Begam
|
2917006WL002402
|
Kuligar Begam
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuligar Begam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1581-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080294
|
07/05/2022
|
Mariyayee
|
2917006WL002402
|
Mariyayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyayee
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1593-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080295
|
07/05/2022
|
Rajamani
|
2917006WL002402
|
Rajamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1619-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080296
|
07/05/2022
|
Mariyayee
|
2917006WL002402
|
Mariyayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyayee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1634-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080297
|
07/05/2022
|
Mariyammal
|
2917006WL002402
|
Mariyammal
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1648-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080298
|
07/05/2022
|
Mariyayee
|
2917006WL002402
|
Mariyayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyayee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1650-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080299
|
07/05/2022
|
Rajammal
|
2917006WL002402
|
Rajammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1654-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080300
|
07/05/2022
|
Rama
|
2917006WL002402
|
Rama
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rama
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080301
|
07/05/2022
|
Thangamani
|
2917006WL002402
|
Thangamani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1665-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080302
|
07/05/2022
|
Vimala
|
2917006WL002402
|
Vimala
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vimala
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080303
|
07/05/2022
|
Eswari
|
2917006WL002402
|
Eswari
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Eswari
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1732-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080304
|
07/05/2022
|
Indhirani
|
2917006WL002402
|
Indhirani
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Indhirani
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1742-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080305
|
07/05/2022
|
Periyakkal
|
2917006WL002402
|
Periyakkal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyakkal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1747-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080306
|
07/05/2022
|
Jeyalakshmi
|
2917006WL002402
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyalakshmi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1752-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080307
|
07/05/2022
|
Rajathi
|
2917006WL002402
|
Rajathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajathi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1758-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080308
|
07/05/2022
|
Maruthayee
|
2917006WL002402
|
Maruthayee
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maruthayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080309
|
07/05/2022
|
Ramu
|
2917006WL002402
|
Ramu
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramu
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1542-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080932
|
07/05/2022
|
Narmatha
|
2917006WL002416
|
Narmatha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Narmatha
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1547-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080936
|
07/05/2022
|
Megala
|
2917006WL002416
|
Megala
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Megala
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1584-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080940
|
07/05/2022
|
Saroja
|
2917006WL002416
|
Saroja
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1628-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080941
|
07/05/2022
|
Annalakshmi
|
2917006WL002416
|
Annalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annalakshmi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1679-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080942
|
07/05/2022
|
Kuppakondan
|
2917006WL002416
|
Kuppakondan
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kuppakondan
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1680-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080943
|
07/05/2022
|
Vanathayee
|
2917006WL002416
|
Vanathayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanathayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1682-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080944
|
07/05/2022
|
Saraswathi
|
2917006WL002416
|
Saraswathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1684-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080945
|
07/05/2022
|
Geetha
|
2917006WL002416
|
Geetha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Geetha
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080946
|
07/05/2022
|
Deepa
|
2917006WL002416
|
Deepa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deepa
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1686-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080947
|
07/05/2022
|
Periyakkal
|
2917006WL002416
|
Periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyakkal
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1687-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080948
|
07/05/2022
|
Periyakkal
|
2917006WL002416
|
Periyakkal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyakkal
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080949
|
07/05/2022
|
Subbulakshmi
|
2917006WL002416
|
Subbulakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subbulakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1760-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080950
|
07/05/2022
|
Amutha
|
2917006WL002416
|
Amutha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1761-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080951
|
07/05/2022
|
Palaniyammal
|
2917006WL002416
|
Palaniyammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyammal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080952
|
07/05/2022
|
Vellaiyammal
|
2917006WL002416
|
Vellaiyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaiyammal
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080953
|
07/05/2022
|
pappathi
|
2917006WL002416
|
pappathi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
pappathi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080954
|
07/05/2022
|
sasikala
|
2917006WL002416
|
sasikala
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
sasikala
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1803-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080955
|
07/05/2022
|
Rajeshwari
|
2917006WL002416
|
Rajeshwari
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeshwari
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1813-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080956
|
07/05/2022
|
Pothumponnu
|
2917006WL002416
|
Pothumponnu
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080957
|
07/05/2022
|
Chitra
|
2917006WL002416
|
Chitra
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080958
|
07/05/2022
|
Veerammal
|
2917006WL002416
|
Veerammal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veerammal
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1885-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080959
|
07/05/2022
|
Saranya
|
2917006WL002416
|
Saranya
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saranya
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1886-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080960
|
07/05/2022
|
Kamatchi
|
2917006WL002416
|
Kamatchi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamatchi
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1903-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080961
|
07/05/2022
|
Akila
|
2917006WL002416
|
Akila
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Akila
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080962
|
07/05/2022
|
Kaliyammal
|
2917006WL002416
|
Kaliyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyammal
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080963
|
07/05/2022
|
Nalini
|
2917006WL002416
|
Nalini
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nalini
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1914-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080964
|
07/05/2022
|
Revathi
|
2917006WL002416
|
Revathi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1915-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080965
|
07/05/2022
|
Saraswathi
|
2917006WL002416
|
Saraswathi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1917-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080966
|
07/05/2022
|
Chitra
|
2917006WL002416
|
Chitra
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080967
|
07/05/2022
|
Manimekalai
|
2917006WL002416
|
Manimekalai
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manimekalai
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1592-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079869
|
07/05/2022
|
Boopathy
|
2917006WL002389
|
Boopathy
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Boopathy
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1809-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080312
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002402
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1158-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080314
|
07/05/2022
|
Ramasamy
|
2917006WL002402
|
Ramasamy
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramasamy
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1533-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080315
|
07/05/2022
|
Vijayalakshmi
|
2917006WL002402
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1589-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079870
|
07/05/2022
|
Mageswari
|
2917006WL002389
|
Mageswari
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mageswari
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1590-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079871
|
07/05/2022
|
Seethammal
|
2917006WL002389
|
Seethammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seethammal
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079873
|
07/05/2022
|
Tamilarasi
|
2917006WL002389
|
Tamilarasi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilarasi
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079874
|
07/05/2022
|
Muthulakshmi
|
2917006WL002389
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1632-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079875
|
07/05/2022
|
Malaikolundhi
|
2917006WL002389
|
Malaikolundhi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaikolundhi
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1637-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079876
|
07/05/2022
|
Govidhammal
|
2917006WL002389
|
Govidhammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Govidhammal
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1647-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079877
|
07/05/2022
|
Anjaladevi
|
2917006WL002389
|
Anjaladevi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjaladevi
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1664-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079878
|
07/05/2022
|
Pappammal
|
2917006WL002389
|
Pappammal
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappammal
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1669-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079879
|
07/05/2022
|
Periyakkal
|
2917006WL002389
|
Periyakkal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyakkal
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1773-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080317
|
07/05/2022
|
Muthulakshmi
|
2917006WL002402
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/291-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079882
|
07/05/2022
|
Manivannan
|
2917006WL002389
|
Manivannan
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manivannan
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080318
|
07/05/2022
|
Rajammal
|
2917006WL002402
|
Rajammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/545-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080326
|
07/05/2022
|
Vellaiyammal
|
2917006WL002402
|
Vellaiyammal
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaiyammal
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/547-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080327
|
07/05/2022
|
Sirumbayee
|
2917006WL002402
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sirumbayee
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/706-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080328
|
07/05/2022
|
Chandira
|
2917006WL002402
|
Chandira
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandira
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080331
|
07/05/2022
|
Rajeswari
|
2917006WL002402
|
Rajeswari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajeswari
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/766-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080340
|
07/05/2022
|
Kavitha
|
2917006WL002402
|
Kavitha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080343
|
07/05/2022
|
santhi
|
2917006WL002402
|
santhi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
santhi
|
()
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/836-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079895
|
07/05/2022
|
Rasu
|
2917006WL002389
|
Rasu
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasu
|
()
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/880-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079903
|
07/05/2022
|
Chinnammal
|
2917006WL002389
|
Chinnammal
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnammal
|
()
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/884-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220079905
|
07/05/2022
|
saraswathy
|
2917006WL002389
|
saraswathy
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
16/05/2022
|
|
014388846
|
|
saraswathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109512
|
109512
|
|
|
|
|
|
|
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-022-009/1271-A
(VAYALUR)
|
2917006000NRG23060520220079908
|
07/05/2022
|
Ramayee
|
2917006WL002390
|
Ramayee
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramayee
|
()
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1097-A
(VAYALUR)
|
2917006000NRG23060520220079909
|
07/05/2022
|
Sumathy
|
2917006WL002390
|
Sumathy
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathy
|
()
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/428-A
(VAYALUR)
|
2917006000NRG23060520220079914
|
07/05/2022
|
Saroja
|
2917006WL002390
|
Saroja
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saroja
|
()
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/50-A
(VAYALUR)
|
2917006000NRG23060520220079916
|
07/05/2022
|
Thangamuthu
|
2917006WL002390
|
Thangamuthu
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangamuthu
|
()
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/628-A
(VAYALUR)
|
2917006000NRG23060520220079918
|
07/05/2022
|
Krishnaveni
|
2917006WL002390
|
Krishnaveni
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Krishnaveni
|
()
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/769-A
(VAYALUR)
|
2917006000NRG23060520220079930
|
07/05/2022
|
pothumponnu
|
2917006WL002390
|
pothumponnu
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
pothumponnu
|
()
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/770-A
(VAYALUR)
|
2917006000NRG23060520220079931
|
07/05/2022
|
Dhanakodi
|
2917006WL002390
|
Dhanakodi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanakodi
|
()
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/772-A
(VAYALUR)
|
2917006000NRG23060520220079932
|
07/05/2022
|
Gomathi
|
2917006WL002390
|
Gomathi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gomathi
|
()
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1408-A
(VAYALUR)
|
2917006000NRG23060520220079936
|
07/05/2022
|
Duraimurugan
|
2917006WL002390
|
Duraimurugan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Duraimurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12266
|
12266
|
|
|
|
|
|
|
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1120-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23060520220080313
|
07/05/2022
|
Nivedha
|
2917006WL002402
|
Nivedha
|
00415
|
SBIN0015824
|
1170
|
1170
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nivedha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124352
|
124352
|
|
|
|
|
|
|
|