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-17-006-007-007/1001-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041852
|
06/01/2023
|
Illanchiam
|
2917006WL038854
|
Illanchiam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Illanchiam
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1407-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043464
|
06/01/2023
|
Kamatchi
|
2917006WL038900
|
Kamatchi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1412-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043466
|
06/01/2023
|
pitchaimuthu
|
2917006WL038900
|
pitchaimuthu
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
pitchaimuthu
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1504-a (MAHADHANAPURAM)
|
2917006000NRG23050120231041882
|
06/01/2023
|
Duraiyan
|
2917006WL038855
|
Duraiyan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Duraiyan
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1548-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041985
|
06/01/2023
|
Kanagamani
|
2917006WL038857
|
Kanagamani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanagamani
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1564-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043469
|
06/01/2023
|
Saroja
|
2917006WL038900
|
Saroja
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saroja
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/157-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042006
|
06/01/2023
|
Kalaiselvi
|
2917006WL038858
|
Kalaiselvi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaiselvi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041859
|
06/01/2023
|
Deepa
|
2917006WL038854
|
Deepa
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Deepa
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1645-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043471
|
06/01/2023
|
Palaniyammal
|
2917006WL038900
|
Palaniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1747-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043353
|
06/01/2023
|
Deepika
|
2917006WL038898
|
Deepika
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Deepika
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1839-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041942
|
06/01/2023
|
Murugambal
|
2917006WL038856
|
Murugambal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugambal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1849-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043475
|
06/01/2023
|
Nandhini
|
2917006WL038900
|
Nandhini
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nandhini
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1855-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042008
|
06/01/2023
|
Girija
|
2917006WL038858
|
Girija
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559508
|
|
Girija
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1857-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041945
|
06/01/2023
|
Geetha
|
2917006WL038856
|
Geetha
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Geetha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1910-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043476
|
06/01/2023
|
Sumathi
|
2917006WL038900
|
Sumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sumathi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043477
|
06/01/2023
|
Mookkayee
|
2917006WL038900
|
Mookkayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mookkayee
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1913-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043478
|
06/01/2023
|
Kokila
|
2917006WL038900
|
Kokila
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kokila
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1938-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043481
|
06/01/2023
|
Seethalakshmi
|
2917006WL038900
|
Seethalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Seethalakshmi
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/194-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041894
|
06/01/2023
|
Jamunna
|
2917006WL038855
|
Jamunna
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jamunna
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1956-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041947
|
06/01/2023
|
Suganya
|
2917006WL038856
|
Suganya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Suganya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041864
|
06/01/2023
|
Mohanapriya
|
2917006WL038854
|
Mohanapriya
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mohanapriya
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041867
|
06/01/2023
|
Saranya
|
2917006WL038854
|
Saranya
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saranya
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2118-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043484
|
06/01/2023
|
Vanaraj
|
2917006WL038900
|
Vanaraj
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vanaraj
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2127-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042009
|
06/01/2023
|
Kousalya
|
2917006WL038858
|
Kousalya
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kousalya
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/268-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043492
|
06/01/2023
|
Selvi
|
2917006WL038900
|
Selvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/345-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043499
|
06/01/2023
|
Mariyayee
|
2917006WL038900
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariyayee
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043506
|
06/01/2023
|
Karavanathan
|
2917006WL038900
|
Karavanathan
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Karavanathan
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/603-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042001
|
06/01/2023
|
Gowsalya
|
2917006WL038857
|
Gowsalya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gowsalya
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/636-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041904
|
06/01/2023
|
kailasam
|
2917006WL038855
|
kailasam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
kailasam
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/676-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043364
|
06/01/2023
|
santhi
|
2917006WL038898
|
santhi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
santhi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/71-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041956
|
06/01/2023
|
Vasantha
|
2917006WL038856
|
Vasantha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasantha
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/739-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042003
|
06/01/2023
|
Tamilselvi
|
2917006WL038857
|
Tamilselvi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Tamilselvi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/920-A (MAHADHANAPURAM)
|
2917006000NRG23050120231042005
|
06/01/2023
|
Revathi
|
2917006WL038857
|
Revathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Revathi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043518
|
06/01/2023
|
Aarayee
|
2917006WL038900
|
Aarayee
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Aarayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40789
|
40789
|
|
|
|
|
|
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1954-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041975
|
06/01/2023
|
Banumathi
|
2917006WL038857
|
Banumathi
|
00048
|
BKID0008309
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/685-A (MAYANUR)
|
2917006000NRG23060120231043320
|
06/01/2023
|
Santhi
|
2917006WL038894
|
Santhi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2071-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041922
|
06/01/2023
|
Kalavathi
|
2917006WL038856
|
Kalavathi
|
00176
|
IDIB000K055
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1990-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041919
|
06/01/2023
|
Vasantha
|
2917006WL038856
|
Vasantha
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasantha
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/404-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043359
|
06/01/2023
|
Amutha
|
2917006WL038898
|
Amutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/532-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043509
|
06/01/2023
|
Saroja
|
2917006WL038900
|
Saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1020-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043459
|
06/01/2023
|
Krishnaveni
|
2917006WL038900
|
Krishnaveni
|
00415
|
SBIN0015824
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1806-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041915
|
06/01/2023
|
Lalitha
|
2917006WL038856
|
Lalitha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lalitha
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1842-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041918
|
06/01/2023
|
Sivakami
|
2917006WL038856
|
Sivakami
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sivakami
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1920-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041974
|
06/01/2023
|
Suganya
|
2917006WL038857
|
Suganya
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Suganya
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2051-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041921
|
06/01/2023
|
Karpagam
|
2917006WL038856
|
Karpagam
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Karpagam
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2088-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041923
|
06/01/2023
|
Geetha
|
2917006WL038856
|
Geetha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Geetha
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1007-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041853
|
06/01/2023
|
Jeyammal
|
2917006WL038854
|
Jeyammal
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeyammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1089-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041978
|
06/01/2023
|
Rajeshwari
|
2917006WL038857
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1248-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041926
|
06/01/2023
|
indirani
|
2917006WL038856
|
indirani
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
indirani
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1279-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043347
|
06/01/2023
|
periyakkal
|
2917006WL038898
|
periyakkal
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
periyakkal
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1328-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043463
|
06/01/2023
|
Vasuki
|
2917006WL038900
|
Vasuki
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vasuki
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1420-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041878
|
06/01/2023
|
Kamatchi
|
2917006WL038855
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1550-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041883
|
06/01/2023
|
Boopathi
|
2917006WL038855
|
Boopathi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Boopathi
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1698-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041939
|
06/01/2023
|
Rajalakshmi
|
2917006WL038856
|
Rajalakshmi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajalakshmi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1717-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041888
|
06/01/2023
|
vijaya
|
2917006WL038855
|
vijaya
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
vijaya
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1840-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041990
|
06/01/2023
|
Indhumathi
|
2917006WL038857
|
Indhumathi
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Indhumathi
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1845-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041991
|
06/01/2023
|
Pramila
|
2917006WL038857
|
Pramila
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pramila
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1858-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041863
|
06/01/2023
|
Thavasumani
|
2917006WL038854
|
Thavasumani
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thavasumani
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1882-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041992
|
06/01/2023
|
Natarajan
|
2917006WL038857
|
Natarajan
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Natarajan
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1926-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041995
|
06/01/2023
|
Geetha
|
2917006WL038857
|
Geetha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Geetha
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1959-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043482
|
06/01/2023
|
Saranya
|
2917006WL038900
|
Saranya
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saranya
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1963-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041895
|
06/01/2023
|
Priya
|
2917006WL038855
|
Priya
|
00715
|
DBSS0IN0459
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Priya
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1999-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041996
|
06/01/2023
|
Rajeshwari
|
2917006WL038857
|
Rajeshwari
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajeshwari
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2017-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043483
|
06/01/2023
|
Paruvatham
|
2917006WL038900
|
Paruvatham
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Paruvatham
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2043-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041949
|
06/01/2023
|
Amutha
|
2917006WL038856
|
Amutha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2068-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041868
|
06/01/2023
|
Kailasam
|
2917006WL038854
|
Kailasam
|
00715
|
DBSS0IN0459
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kailasam
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2096-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041897
|
06/01/2023
|
Govintharasu
|
2917006WL038855
|
Govintharasu
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Govintharasu
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/232-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041869
|
06/01/2023
|
vasantha
|
2917006WL038854
|
vasantha
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
vasantha
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043495
|
06/01/2023
|
Rani
|
2917006WL038900
|
Rani
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rani
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/332-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041899
|
06/01/2023
|
Nagammal
|
2917006WL038855
|
Nagammal
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagammal
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/578-A (MAHADHANAPURAM)
|
2917006000NRG23050120231041872
|
06/01/2023
|
Kamatchi
|
2917006WL038854
|
Kamatchi
|
00715
|
DBSS0IN0459
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/813-A (MAHADHANAPURAM)
|
2917006000NRG23060120231043513
|
06/01/2023
|
Kalaiselvi
|
2917006WL038900
|
Kalaiselvi
|
00715
|
DBSS0IN0459
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39132
|
39132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88327
|
88327
|
|
|
|
|
|
|
|