|
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-17-006-007-007/2145-A
(MAHADHANAPURAM)
|
2917006000NRG23161120220869480
|
16/11/2022
|
Jeyasudha
|
2917006WL031971
|
Jeyasudha
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jeyasudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1175-A
(MAYANUR)
|
2917006000NRG23161120220869652
|
16/11/2022
|
Amirthavalli
|
2917006WL032023
|
Amirthavalli
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amirthavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/363-A
(MAYANUR)
|
2917006000NRG23161120220869655
|
16/11/2022
|
Balusamy
|
2917006WL032026
|
Balusamy
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Balusamy
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1505-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869443
|
16/11/2022
|
Rani
|
2917006WL031952
|
Rani
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1541-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869465
|
16/11/2022
|
Dhanbackiyam
|
2917006WL031959
|
Dhanbackiyam
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800351
|
|
Dhanbackiyam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1757-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869445
|
16/11/2022
|
Gomathi
|
2917006WL031953
|
Gomathi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Gomathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1796-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869466
|
16/11/2022
|
Vimala
|
2917006WL031959
|
Vimala
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vimala
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1926-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869440
|
16/11/2022
|
Karthikeyan
|
2917006WL031950
|
Karthikeyan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Karthikeyan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1591-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869508
|
16/11/2022
|
Alagammal
|
2917006WL031988
|
Alagammal
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Alagammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1938-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869511
|
16/11/2022
|
Sangeetha
|
2917006WL031989
|
Sangeetha
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sangeetha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869534
|
16/11/2022
|
Mani
|
2917006WL032001
|
Mani
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869521
|
16/11/2022
|
Periyasamy
|
2917006WL031997
|
Periyasamy
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Periyasamy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/749-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869452
|
16/11/2022
|
Thangaraj
|
2917006WL031956
|
Thangaraj
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangaraj
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/929-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23161120220869513
|
16/11/2022
|
Annavi
|
2917006WL031991
|
Annavi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Annavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22658
|
22658
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1643-A
(KARUPPATHUR)
|
2917006000NRG23161120220869656
|
16/11/2022
|
Kumar
|
2917006WL032027
|
Kumar
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1199-A
(SENGAL)
|
2917006000NRG23161120220869761
|
16/11/2022
|
Sellammal
|
2917006WL032064
|
Sellammal
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sellammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1199-A
(SENGAL)
|
2917006000NRG23161120220869760
|
16/11/2022
|
Sivakami
|
2917006WL032064
|
Sivakami
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivakami
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/119-A
(SENGAL)
|
2917006000NRG23161120220869759
|
16/11/2022
|
Kaliyammal
|
2917006WL032063
|
Kaliyammal
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kaliyammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1080-A
(SITHALAVAI)
|
2917006000NRG23161120220869778
|
16/11/2022
|
Sutha
|
2917006WL032073
|
Sutha
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sutha
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/975-A
(SITHALAVAI)
|
2917006000NRG23161120220869775
|
16/11/2022
|
Jothimani
|
2917006WL032072
|
Jothimani
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Jothimani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/470-A
(SITHALAVAI)
|
2917006000NRG23161120220869780
|
16/11/2022
|
Veraammal
|
2917006WL032075
|
Veraammal
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
23/11/2022
|
|
013800351
|
|
Veraammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11536
|
11536
|
|
|
|
|
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1563-A
(CHINTHALAVADI)
|
2917006000NRG23151120220869426
|
16/11/2022
|
Kathayee
|
2917006WL031943
|
Kathayee
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kathayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2209-A
(CHINTHALAVADI)
|
2917006000NRG23151120220869429
|
16/11/2022
|
Vasudevan
|
2917006WL031943
|
Vasudevan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vasudevan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1043-a
(KARUPPATHUR)
|
2917006000NRG23161120220869680
|
16/11/2022
|
Arumugam
|
2917006WL032044
|
Arumugam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1043-a
(KARUPPATHUR)
|
2917006000NRG23161120220869679
|
16/11/2022
|
Lakshmi
|
2917006WL032044
|
Lakshmi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Lakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/299-A
(KARUPPATHUR)
|
2917006000NRG23161120220869664
|
16/11/2022
|
Manikandan
|
2917006WL032032
|
Manikandan
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manikandan
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/308-A
(KARUPPATHUR)
|
2917006000NRG23161120220869674
|
16/11/2022
|
Ayyappan
|
2917006WL032039
|
Ayyappan
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ayyappan
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/325-A
(KARUPPATHUR)
|
2917006000NRG23161120220869688
|
16/11/2022
|
Pothumponnu
|
2917006WL032050
|
Pothumponnu
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pothumponnu
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/432-A
(KARUPPATHUR)
|
2917006000NRG23161120220869681
|
16/11/2022
|
Vembayee
|
2917006WL032044
|
Vembayee
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vembayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/858-A
(KARUPPATHUR)
|
2917006000NRG23161120220869662
|
16/11/2022
|
Pitchaimani
|
2917006WL032031
|
Pitchaimani
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchaimani
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/706-A
(KARUPPATHUR)
|
2917006000NRG23161120220869678
|
16/11/2022
|
Arumugam
|
2917006WL032043
|
Arumugam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/912-A
(KOSUR)
|
2917006000NRG23161120220869643
|
16/11/2022
|
Pitchaiyammal
|
2917006WL032022
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchaiyammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1742-A
(KOSUR)
|
2917006000NRG23161120220869485
|
16/11/2022
|
Megavalli
|
2917006WL031975
|
Megavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Megavalli
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1696-A
(KOSUR)
|
2917006000NRG23161120220869647
|
16/11/2022
|
Pitchayammal
|
2917006WL032022
|
Pitchayammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Pitchayammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1951-A
(KOSUR)
|
2917006000NRG23161120220869649
|
16/11/2022
|
Mallika
|
2917006WL032022
|
Mallika
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mallika
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1853-A
(KOSUR)
|
2917006000NRG23161120220869651
|
16/11/2022
|
Malaikolunthi
|
2917006WL032022
|
Malaikolunthi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
23/11/2022
|
|
013800351
|
|
Malaikolunthi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1803-A
(KOSUR)
|
2917006000NRG23161120220869483
|
16/11/2022
|
Valliyammai
|
2917006WL031973
|
Valliyammai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Valliyammai
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1866-A
(KOSUR)
|
2917006000NRG23161120220869486
|
16/11/2022
|
Saranya
|
2917006WL031976
|
Saranya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Saranya
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/592-A
(MATHAGIRI)
|
2917006000NRG23161120220869799
|
16/11/2022
|
Vellaiyan
|
2917006WL032089
|
Vellaiyan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vellaiyan
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/714-A
(MATHAGIRI)
|
2917006000NRG23161120220869801
|
16/11/2022
|
Nirmaladevi
|
2917006WL032089
|
Nirmaladevi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nirmaladevi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/778-A
(MATHAGIRI)
|
2917006000NRG23161120220869802
|
16/11/2022
|
Nadhiya p
|
2917006WL032089
|
Nadhiya p
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nadhiya p
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/100-A
(MATHAGIRI)
|
2917006000NRG23161120220869803
|
16/11/2022
|
Patchiyammal
|
2917006WL032089
|
Patchiyammal
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
23/11/2022
|
|
013800351
|
|
Patchiyammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/107-A
(MATHAGIRI)
|
2917006000NRG23161120220869807
|
16/11/2022
|
sirumbayee
|
2917006WL032089
|
sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
sirumbayee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23161120220869811
|
16/11/2022
|
Vellaisamy
|
2917006WL032089
|
Vellaisamy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vellaisamy
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23161120220869812
|
16/11/2022
|
Sivasakthivel
|
2917006WL032089
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sivasakthivel
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23161120220869816
|
16/11/2022
|
Sundari
|
2917006WL032089
|
Sundari
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sundari
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/351-A
(MATHAGIRI)
|
2917006000NRG23161120220869826
|
16/11/2022
|
Senthamarai
|
2917006WL032089
|
Senthamarai
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
23/11/2022
|
|
013800351
|
|
Senthamarai
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23161120220869830
|
16/11/2022
|
choyal
|
2917006WL032089
|
choyal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
23/11/2022
|
|
013800351
|
|
choyal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23161120220869831
|
16/11/2022
|
Sagayam
|
2917006WL032089
|
Sagayam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sagayam
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/1410-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869685
|
16/11/2022
|
Sakthivel
|
2917006WL032048
|
Sakthivel
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sakthivel
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/278-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869691
|
16/11/2022
|
Mayila
|
2917006WL032052
|
Mayila
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Mayila
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/406-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869789
|
16/11/2022
|
Amsavalli
|
2917006WL032084
|
Amsavalli
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amsavalli
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/570-A
(THONDAMANGIAM)
|
2917006000NRG23161120220869686
|
16/11/2022
|
Rajammal
|
2917006WL032049
|
Rajammal
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30090
|
30090
|
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1669-A
(BALARAJAPURAM)
|
2917006000NRG23161120220869772
|
16/11/2022
|
Vijayan
|
2917006WL032069
|
Vijayan
|
00227
|
KVBL0001218
|
2810
|
2810
|
Processed
|
23/11/2022
|
|
013800351
|
|
Vijayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1343-A
(PANJAPATTI)
|
2917006000NRG23161120220869474
|
16/11/2022
|
Tamilarasi
|
2917006WL031966
|
Tamilarasi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Tamilarasi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1100-A
(PANJAPATTI)
|
2917006000NRG23161120220869475
|
16/11/2022
|
Muniyan
|
2917006WL031967
|
Muniyan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Muniyan
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1505-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869558
|
16/11/2022
|
Anjalai
|
2917006WL032012
|
Anjalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalai
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1221-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869559
|
16/11/2022
|
Anbazhagan
|
2917006WL032012
|
Anbazhagan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anbazhagan
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1533-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869561
|
16/11/2022
|
Sakthivel
|
2917006WL032012
|
Sakthivel
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sakthivel
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1553-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869562
|
16/11/2022
|
Thangarasu
|
2917006WL032012
|
Thangarasu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangarasu
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1554-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869563
|
16/11/2022
|
Ponni
|
2917006WL032012
|
Ponni
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Ponni
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1557-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869564
|
16/11/2022
|
Manivel
|
2917006WL032012
|
Manivel
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Manivel
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1567-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869565
|
16/11/2022
|
Maheshwaran
|
2917006WL032012
|
Maheshwaran
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Maheshwaran
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1600-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869566
|
16/11/2022
|
Sakthivel
|
2917006WL032012
|
Sakthivel
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sakthivel
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869567
|
16/11/2022
|
Sakthivel
|
2917006WL032012
|
Sakthivel
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Sakthivel
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1537-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869569
|
16/11/2022
|
Chandrasekar
|
2917006WL032012
|
Chandrasekar
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chandrasekar
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1676-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869570
|
16/11/2022
|
Santhi
|
2917006WL032012
|
Santhi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Santhi
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1701-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869571
|
16/11/2022
|
Amutha
|
2917006WL032012
|
Amutha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Amutha
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869572
|
16/11/2022
|
Nagarajan
|
2917006WL032012
|
Nagarajan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Nagarajan
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/536-A
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869573
|
16/11/2022
|
Veeramalai
|
2917006WL032012
|
Veeramalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Veeramalai
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/855-a
(PAPPAKKAPPATTI)
|
2917006000NRG23161120220869668
|
16/11/2022
|
Thangavel
|
2917006WL032035
|
Thangavel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
23/11/2022
|
|
013800351
|
|
Thangavel
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/364-A
(VAYALUR)
|
2917006000NRG23161120220869675
|
16/11/2022
|
Deepa
|
2917006WL032040
|
Deepa
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35125
|
35125
|
|
|
|
|
|
|
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1036-A
(MAHADHANAPURAM)
|
2917006000NRG23161120220869477
|
16/11/2022
|
Kavitha
|
2917006WL031969
|
Kavitha
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Kavitha
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1937-A
(MAHADHANAPURAM)
|
2917006000NRG23161120220869478
|
16/11/2022
|
Anjalai
|
2917006WL031969
|
Anjalai
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
23/11/2022
|
|
013800351
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128071
|
128071
|
|
|
|
|
|
|
|