|
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-17-006-023-003/1005-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483643
|
05/08/2022
|
Pothumponnu
|
2917006WL015178
|
Pothumponnu
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pothumponnu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1136-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483646
|
05/08/2022
|
Kaliyammal
|
2917006WL015178
|
Kaliyammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kaliyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1151-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483648
|
05/08/2022
|
Subramani
|
2917006WL015178
|
Subramani
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1172-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483649
|
05/08/2022
|
Saraswathi
|
2917006WL015178
|
Saraswathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1202-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483650
|
05/08/2022
|
Meena
|
2917006WL015178
|
Meena
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Meena
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1205-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483651
|
05/08/2022
|
Gandhimathi
|
2917006WL015178
|
Gandhimathi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gandhimathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1207-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483652
|
05/08/2022
|
Chitra
|
2917006WL015178
|
Chitra
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1209-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483653
|
05/08/2022
|
Umadevi
|
2917006WL015178
|
Umadevi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Umadevi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1212-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483654
|
05/08/2022
|
Devi
|
2917006WL015178
|
Devi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Devi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1236-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483655
|
05/08/2022
|
Thulasimani
|
2917006WL015178
|
Thulasimani
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thulasimani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1269-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483657
|
05/08/2022
|
Muthulakshmi
|
2917006WL015178
|
Muthulakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1273-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483658
|
05/08/2022
|
Kalaiyarasi
|
2917006WL015178
|
Kalaiyarasi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiyarasi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/956-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483659
|
05/08/2022
|
Karpagavali
|
2917006WL015178
|
Karpagavali
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karpagavali
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1268-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484013
|
05/08/2022
|
Niosha
|
2917006WL015185
|
Niosha
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Niosha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1169-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484014
|
05/08/2022
|
Nagarethinam
|
2917006WL015185
|
Nagarethinam
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagarethinam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1171-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483891
|
05/08/2022
|
Nandhini
|
2917006WL015181
|
Nandhini
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1187-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483892
|
05/08/2022
|
Palaniyammal
|
2917006WL015181
|
Palaniyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1213-B
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483893
|
05/08/2022
|
Nadhiya
|
2917006WL015181
|
Nadhiya
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nadhiya
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1258-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484015
|
05/08/2022
|
Kamatchi
|
2917006WL015185
|
Kamatchi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamatchi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1259-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484016
|
05/08/2022
|
Manimegalai
|
2917006WL015185
|
Manimegalai
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Manimegalai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1260-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483894
|
05/08/2022
|
Santhiya
|
2917006WL015181
|
Santhiya
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhiya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1262-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484017
|
05/08/2022
|
Kalpana
|
2917006WL015185
|
Kalpana
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalpana
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/1277-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484018
|
05/08/2022
|
Banumathi
|
2917006WL015185
|
Banumathi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banumathi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-005/921-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483895
|
05/08/2022
|
Indirani
|
2917006WL015181
|
Indirani
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indirani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484020
|
05/08/2022
|
Settu
|
2917006WL015185
|
Settu
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Settu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1166-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483664
|
05/08/2022
|
Ravi
|
2917006WL015178
|
Ravi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ravi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1197-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484021
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015185
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483902
|
05/08/2022
|
Vellusamy
|
2917006WL015181
|
Vellusamy
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellusamy
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/117-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484023
|
05/08/2022
|
Ganesan
|
2917006WL015185
|
Ganesan
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ganesan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/127-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484024
|
05/08/2022
|
Pitchai
|
2917006WL015185
|
Pitchai
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pitchai
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/138-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483905
|
05/08/2022
|
Palaniyandi
|
2917006WL015181
|
Palaniyandi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyandi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/160-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483911
|
05/08/2022
|
Vellaiyammal
|
2917006WL015181
|
Vellaiyammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaiyammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/180-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484035
|
05/08/2022
|
Vellaiyammal
|
2917006WL015185
|
Vellaiyammal
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vellaiyammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/181-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484036
|
05/08/2022
|
Tamilselvi
|
2917006WL015185
|
Tamilselvi
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
16/08/2022
|
|
016957594
|
|
Tamilselvi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/191-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483919
|
05/08/2022
|
Vijaya
|
2917006WL015181
|
Vijaya
|
00048
|
BKID0008307
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/194-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483920
|
05/08/2022
|
Subban
|
2917006WL015181
|
Subban
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subban
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/200-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483669
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015178
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/237-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483685
|
05/08/2022
|
Mathiyalagan
|
2917006WL015178
|
Mathiyalagan
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mathiyalagan
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/249-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483690
|
05/08/2022
|
Raman
|
2917006WL015178
|
Raman
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raman
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483697
|
05/08/2022
|
Vadivel
|
2917006WL015178
|
Vadivel
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vadivel
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/283-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483713
|
05/08/2022
|
Chinnammal
|
2917006WL015178
|
Chinnammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/373-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483923
|
05/08/2022
|
Muthammal
|
2917006WL015181
|
Muthammal
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/462-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483728
|
05/08/2022
|
valliammai
|
2917006WL015178
|
valliammai
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
valliammai
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/480-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483736
|
05/08/2022
|
Chinnaponnu
|
2917006WL015178
|
Chinnaponnu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnaponnu
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/493-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483743
|
05/08/2022
|
Shobana
|
2917006WL015178
|
Shobana
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shobana
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/552-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484041
|
05/08/2022
|
Pachamuthu
|
2917006WL015185
|
Pachamuthu
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pachamuthu
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/568-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483926
|
05/08/2022
|
Vasuki
|
2917006WL015181
|
Vasuki
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vasuki
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483746
|
05/08/2022
|
Rajeswari
|
2917006WL015178
|
Rajeswari
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeswari
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483748
|
05/08/2022
|
Vijayalakshmi
|
2917006WL015178
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayalakshmi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/652-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483758
|
05/08/2022
|
Kuppusamy
|
2917006WL015178
|
Kuppusamy
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kuppusamy
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/668-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483761
|
05/08/2022
|
Amsavalli
|
2917006WL015178
|
Amsavalli
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Amsavalli
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/673-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483763
|
05/08/2022
|
Santhi
|
2917006WL015178
|
Santhi
|
00048
|
BKID0008307
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Santhi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/692-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483769
|
05/08/2022
|
Anjalam
|
2917006WL015178
|
Anjalam
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anjalam
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/70-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484042
|
05/08/2022
|
Ramasamy
|
2917006WL015185
|
Ramasamy
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ramasamy
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483775
|
05/08/2022
|
Sarasu
|
2917006WL015178
|
Sarasu
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sarasu
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/759-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483777
|
05/08/2022
|
Thangammal
|
2917006WL015178
|
Thangammal
|
00048
|
BKID0008307
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thangammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/893-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483938
|
05/08/2022
|
Dhanlakshmi
|
2917006WL015181
|
Dhanlakshmi
|
00048
|
BKID0008307
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanlakshmi
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/902-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483940
|
05/08/2022
|
Gunamathi
|
2917006WL015181
|
Gunamathi
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunamathi
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/925-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483942
|
05/08/2022
|
Deivanai
|
2917006WL015181
|
Deivanai
|
00048
|
BKID0008307
|
237
|
237
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deivanai
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/926-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483943
|
05/08/2022
|
Sutha
|
2917006WL015181
|
Sutha
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sutha
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/935-a
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483944
|
05/08/2022
|
Rajeswari
|
2917006WL015181
|
Rajeswari
|
00048
|
BKID0008307
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeswari
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/94-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220484046
|
05/08/2022
|
Gayathri
|
2917006WL015185
|
Gayathri
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86684
|
86684
|
|
|
|
|
|
|
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1257-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483656
|
05/08/2022
|
Palaniyammal
|
2917006WL015178
|
Palaniyammal
|
00176
|
IDIB000S077
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483898
|
05/08/2022
|
Usharani
|
2917006WL015181
|
Usharani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Usharani
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/542-A
(VEERIYAPALAYAM)
|
2917006000NRG23040820220483925
|
05/08/2022
|
palaniyandy
|
2917006WL015181
|
palaniyandy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
palaniyandy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90591
|
90591
|
|
|
|
|
|
|
|