|
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-17-006-002-012/2460-A
(CHINTHALAVADI)
|
2917006000NRG23030620220193444
|
03/06/2022
|
Selvi
|
2917006WL005428
|
Selvi
|
00177
|
IOBA0000254
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1159-A
(KALLAPALLI)
|
2917006000NRG23020620220189971
|
03/06/2022
|
Dharmalingam
|
2917006WL005349
|
Dharmalingam
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dharmalingam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1083-A
(KALLAPALLI)
|
2917006000NRG23020620220189972
|
03/06/2022
|
Vennila
|
2917006WL005349
|
Vennila
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vennila
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/297-A
(KALLAPALLI)
|
2917006000NRG23020620220190152
|
03/06/2022
|
shabiya begam
|
2917006WL005352
|
shabiya begam
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
shabiya begam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/299-A
(KALLAPALLI)
|
2917006000NRG23020620220189974
|
03/06/2022
|
Rani
|
2917006WL005349
|
Rani
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/300-A
(KALLAPALLI)
|
2917006000NRG23020620220189976
|
03/06/2022
|
Madhina Begam
|
2917006WL005349
|
Madhina Begam
|
00177
|
IOBA0000254
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhina Begam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/314-A
(KALLAPALLI)
|
2917006000NRG23020620220190154
|
03/06/2022
|
Subitha
|
2917006WL005352
|
Subitha
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Subitha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/352-A
(KALLAPALLI)
|
2917006000NRG23020620220190164
|
03/06/2022
|
Jeyalaxmi
|
2917006WL005352
|
Jeyalaxmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyalaxmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/359-A
(KALLAPALLI)
|
2917006000NRG23020620220190165
|
03/06/2022
|
muthu
|
2917006WL005352
|
muthu
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
muthu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/359-A
(KALLAPALLI)
|
2917006000NRG23020620220190166
|
03/06/2022
|
shanthi
|
2917006WL005352
|
shanthi
|
00177
|
IOBA0000254
|
472
|
472
|
Processed
|
17/06/2022
|
|
023844463
|
|
shanthi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/366-A
(KALLAPALLI)
|
2917006000NRG23020620220190167
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005352
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/447-A
(KALLAPALLI)
|
2917006000NRG23020620220190170
|
03/06/2022
|
Bharathi
|
2917006WL005352
|
Bharathi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bharathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/471-A
(KALLAPALLI)
|
2917006000NRG23020620220189986
|
03/06/2022
|
Lakshmi
|
2917006WL005349
|
Lakshmi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/502-A
(KALLAPALLI)
|
2917006000NRG23020620220190174
|
03/06/2022
|
Malliga
|
2917006WL005352
|
Malliga
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malliga
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/511-A
(KALLAPALLI)
|
2917006000NRG23020620220190178
|
03/06/2022
|
Kiruthika
|
2917006WL005352
|
Kiruthika
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kiruthika
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/533-A
(KALLAPALLI)
|
2917006000NRG23020620220189988
|
03/06/2022
|
vellaiyammal
|
2917006WL005349
|
vellaiyammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
vellaiyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/543-A
(KALLAPALLI)
|
2917006000NRG23020620220190179
|
03/06/2022
|
chellammal
|
2917006WL005352
|
chellammal
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
chellammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/544-A
(KALLAPALLI)
|
2917006000NRG23020620220190180
|
03/06/2022
|
Muthammal
|
2917006WL005352
|
Muthammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/566-A
(KALLAPALLI)
|
2917006000NRG23020620220190183
|
03/06/2022
|
Sathya
|
2917006WL005352
|
Sathya
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathya
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/652-A
(KALLAPALLI)
|
2917006000NRG23020620220190192
|
03/06/2022
|
Janaki
|
2917006WL005352
|
Janaki
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Janaki
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/660-A
(KALLAPALLI)
|
2917006000NRG23020620220189995
|
03/06/2022
|
Mariyayee
|
2917006WL005349
|
Mariyayee
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/661-A
(KALLAPALLI)
|
2917006000NRG23020620220189996
|
03/06/2022
|
Lakshmi
|
2917006WL005349
|
Lakshmi
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/663-A
(KALLAPALLI)
|
2917006000NRG23020620220189997
|
03/06/2022
|
dhanalaxmi
|
2917006WL005349
|
dhanalaxmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
dhanalaxmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/696-A
(KALLAPALLI)
|
2917006000NRG23020620220190002
|
03/06/2022
|
Nirmla
|
2917006WL005349
|
Nirmla
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nirmla
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/740-A
(KALLAPALLI)
|
2917006000NRG23020620220190003
|
03/06/2022
|
Anjalam
|
2917006WL005349
|
Anjalam
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjalam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/740-A
(KALLAPALLI)
|
2917006000NRG23020620220190004
|
03/06/2022
|
kanavu
|
2917006WL005349
|
kanavu
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
kanavu
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/755-A
(KALLAPALLI)
|
2917006000NRG23020620220190005
|
03/06/2022
|
Muthammal
|
2917006WL005349
|
Muthammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/829-A
(KALLAPALLI)
|
2917006000NRG23020620220190009
|
03/06/2022
|
Priya
|
2917006WL005349
|
Priya
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/972-A
(KALLAPALLI)
|
2917006000NRG23020620220190012
|
03/06/2022
|
Sirumbayee
|
2917006WL005349
|
Sirumbayee
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/975-A
(KALLAPALLI)
|
2917006000NRG23020620220190014
|
03/06/2022
|
Kathijabegam
|
2917006WL005349
|
Kathijabegam
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kathijabegam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/977-A
(KALLAPALLI)
|
2917006000NRG23020620220190209
|
03/06/2022
|
Kalpana
|
2917006WL005352
|
Kalpana
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kalpana
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1043-A
(KALLAPALLI)
|
2917006000NRG23020620220190019
|
03/06/2022
|
Muthulakshmi
|
2917006WL005349
|
Muthulakshmi
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1046-A
(KALLAPALLI)
|
2917006000NRG23020620220190020
|
03/06/2022
|
Vanitha
|
2917006WL005349
|
Vanitha
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vanitha
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1086-A
(KALLAPALLI)
|
2917006000NRG23020620220190217
|
03/06/2022
|
Perumayee
|
2917006WL005352
|
Perumayee
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Perumayee
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1139-A
(KALLAPALLI)
|
2917006000NRG23020620220190218
|
03/06/2022
|
Nagalakshmi
|
2917006WL005352
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagalakshmi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1174-A
(KALLAPALLI)
|
2917006000NRG23020620220190028
|
03/06/2022
|
Ganesan
|
2917006WL005349
|
Ganesan
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ganesan
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1174-A
(KALLAPALLI)
|
2917006000NRG23020620220190027
|
03/06/2022
|
Savithiri
|
2917006WL005349
|
Savithiri
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savithiri
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1204-A
(KALLAPALLI)
|
2917006000NRG23020620220190029
|
03/06/2022
|
Lakshmi
|
2917006WL005349
|
Lakshmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1211-A
(KALLAPALLI)
|
2917006000NRG23020620220190223
|
03/06/2022
|
Thenmohzli
|
2917006WL005352
|
Thenmohzli
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thenmohzli
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1213-A
(KALLAPALLI)
|
2917006000NRG23020620220190030
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005349
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1223-A
(KALLAPALLI)
|
2917006000NRG23020620220190031
|
03/06/2022
|
Dhanapackiyam
|
2917006WL005349
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanapackiyam
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1232-A
(KALLAPALLI)
|
2917006000NRG23020620220190224
|
03/06/2022
|
Parvathi
|
2917006WL005352
|
Parvathi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathi
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1235-A
(KALLAPALLI)
|
2917006000NRG23020620220190032
|
03/06/2022
|
Sarasu
|
2917006WL005349
|
Sarasu
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sarasu
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1236-A
(KALLAPALLI)
|
2917006000NRG23020620220190033
|
03/06/2022
|
Selvi
|
2917006WL005349
|
Selvi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1238-A
(KALLAPALLI)
|
2917006000NRG23020620220190225
|
03/06/2022
|
Sangarayee
|
2917006WL005352
|
Sangarayee
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sangarayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1244-A
(KALLAPALLI)
|
2917006000NRG23020620220190226
|
03/06/2022
|
Parimala
|
2917006WL005352
|
Parimala
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parimala
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1251-A
(KALLAPALLI)
|
2917006000NRG23020620220190034
|
03/06/2022
|
Gomathi
|
2917006WL005349
|
Gomathi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1274-A
(KALLAPALLI)
|
2917006000NRG23020620220190227
|
03/06/2022
|
Chitra
|
2917006WL005352
|
Chitra
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chitra
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1284-A
(KALLAPALLI)
|
2917006000NRG23020620220190035
|
03/06/2022
|
Saranya
|
2917006WL005349
|
Saranya
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1289-A
(KALLAPALLI)
|
2917006000NRG23020620220190036
|
03/06/2022
|
Kanimozhli
|
2917006WL005349
|
Kanimozhli
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanimozhli
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1293-A
(KALLAPALLI)
|
2917006000NRG23020620220190037
|
03/06/2022
|
Revathi
|
2917006WL005349
|
Revathi
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Revathi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1294-A
(KALLAPALLI)
|
2917006000NRG23020620220190038
|
03/06/2022
|
Vennila
|
2917006WL005349
|
Vennila
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vennila
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1310-A
(KALLAPALLI)
|
2917006000NRG23020620220190039
|
03/06/2022
|
Ruba
|
2917006WL005349
|
Ruba
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ruba
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1314-A
(KALLAPALLI)
|
2917006000NRG23020620220190040
|
03/06/2022
|
Sirumbayee
|
2917006WL005349
|
Sirumbayee
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1317-A
(KALLAPALLI)
|
2917006000NRG23020620220190041
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005349
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1318-A
(KALLAPALLI)
|
2917006000NRG23020620220190042
|
03/06/2022
|
Eswari
|
2917006WL005349
|
Eswari
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Eswari
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1319-A
(KALLAPALLI)
|
2917006000NRG23020620220190228
|
03/06/2022
|
Saroja
|
2917006WL005352
|
Saroja
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1322-A
(KALLAPALLI)
|
2917006000NRG23020620220190229
|
03/06/2022
|
Ponmani
|
2917006WL005352
|
Ponmani
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponmani
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1326-A
(KALLAPALLI)
|
2917006000NRG23020620220190230
|
03/06/2022
|
Ponnammal
|
2917006WL005352
|
Ponnammal
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnammal
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1343-A
(KALLAPALLI)
|
2917006000NRG23020620220190231
|
03/06/2022
|
Anjalam
|
2917006WL005352
|
Anjalam
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjalam
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1345-A
(KALLAPALLI)
|
2917006000NRG23020620220190232
|
03/06/2022
|
Prabha
|
2917006WL005352
|
Prabha
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Prabha
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23020620220190233
|
03/06/2022
|
Renuka
|
2917006WL005352
|
Renuka
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Renuka
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1348-A
(KALLAPALLI)
|
2917006000NRG23020620220190043
|
03/06/2022
|
Rasammal
|
2917006WL005349
|
Rasammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rasammal
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1353-A
(KALLAPALLI)
|
2917006000NRG23020620220190234
|
03/06/2022
|
Elakkiya
|
2917006WL005352
|
Elakkiya
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Elakkiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81241
|
81241
|
|
|
|
|
|
|
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/504-A
(PANJAPATTI)
|
2917006000NRG23030620220193482
|
03/06/2022
|
Selvam
|
2917006WL005430
|
Selvam
|
00415
|
SBIN0005631
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85456
|
85456
|
|
|
|
|
|
|
|