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-17-006-017-001/1157-A (SENGAL)
|
2917006000NRG23270820220593807
|
29/08/2022
|
Elanchiyam
|
2917006WL019262
|
Elanchiyam
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elanchiyam
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1175-A (SENGAL)
|
2917006000NRG23270820220588782
|
29/08/2022
|
Rengasamy
|
2917006WL019096
|
Rengasamy
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rengasamy
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1239-A (SENGAL)
|
2917006000NRG23270820220588783
|
29/08/2022
|
Arjunan
|
2917006WL019096
|
Arjunan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arjunan
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1239-A (SENGAL)
|
2917006000NRG23270820220588784
|
29/08/2022
|
Bhuvaneshwari
|
2917006WL019096
|
Bhuvaneshwari
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bhuvaneshwari
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1320-A (SENGAL)
|
2917006000NRG23270820220588785
|
29/08/2022
|
Karuppusamy
|
2917006WL019096
|
Karuppusamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Karuppusamy
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A (SENGAL)
|
2917006000NRG23270820220593808
|
29/08/2022
|
Thilai Natarajan
|
2917006WL019262
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thilai Natarajan
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A (SENGAL)
|
2917006000NRG23270820220593810
|
29/08/2022
|
nagarathinam
|
2917006WL019262
|
nagarathinam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
nagarathinam
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1067-A (SENGAL)
|
2917006000NRG23270820220593811
|
29/08/2022
|
Lakshmi
|
2917006WL019262
|
Lakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A (SENGAL)
|
2917006000NRG23270820220593817
|
29/08/2022
|
Ponnammal
|
2917006WL019262
|
Ponnammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A (SENGAL)
|
2917006000NRG23270820220588861
|
29/08/2022
|
Thayarammal
|
2917006WL019097
|
Thayarammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thayarammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1218-A (SENGAL)
|
2917006000NRG23270820220593818
|
29/08/2022
|
Priya
|
2917006WL019262
|
Priya
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Priya
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1231-A (SENGAL)
|
2917006000NRG23270820220588862
|
29/08/2022
|
Chitra
|
2917006WL019097
|
Chitra
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chitra
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1235-A (SENGAL)
|
2917006000NRG23270820220593819
|
29/08/2022
|
Pavithra
|
2917006WL019262
|
Pavithra
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pavithra
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245 (SENGAL)
|
2917006000NRG23270820220593820
|
29/08/2022
|
Vasantha
|
2917006WL019262
|
Vasantha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A (SENGAL)
|
2917006000NRG23270820220593821
|
29/08/2022
|
Selvarani
|
2917006WL019262
|
Selvarani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvarani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1261-A (SENGAL)
|
2917006000NRG23270820220593822
|
29/08/2022
|
Indhirani
|
2917006WL019262
|
Indhirani
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Indhirani
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1306-A (SENGAL)
|
2917006000NRG23270820220593823
|
29/08/2022
|
Sivabackiyam
|
2917006WL019262
|
Sivabackiyam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivabackiyam
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A (SENGAL)
|
2917006000NRG23270820220588863
|
29/08/2022
|
Elanchiyam
|
2917006WL019097
|
Elanchiyam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Elanchiyam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1318-A (SENGAL)
|
2917006000NRG23270820220593824
|
29/08/2022
|
Megala
|
2917006WL019262
|
Megala
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Megala
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A (SENGAL)
|
2917006000NRG23270820220588865
|
29/08/2022
|
Sangapillai
|
2917006WL019097
|
Sangapillai
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sangapillai
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A (SENGAL)
|
2917006000NRG23270820220588864
|
29/08/2022
|
Sirumbayee
|
2917006WL019097
|
Sirumbayee
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sirumbayee
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A (SENGAL)
|
2917006000NRG23270820220593825
|
29/08/2022
|
Kannan
|
2917006WL019262
|
Kannan
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kannan
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/932-A (SENGAL)
|
2917006000NRG23270820220593830
|
29/08/2022
|
Backiyam
|
2917006WL019262
|
Backiyam
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Backiyam
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1267-A (SENGAL)
|
2917006000NRG23270820220588788
|
29/08/2022
|
Nirmala
|
2917006WL019096
|
Nirmala
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nirmala
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1287-A (SENGAL)
|
2917006000NRG23270820220588789
|
29/08/2022
|
Parameshwari
|
2917006WL019096
|
Parameshwari
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Parameshwari
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1341-A (SENGAL)
|
2917006000NRG23270820220588790
|
29/08/2022
|
Rukumani
|
2917006WL019096
|
Rukumani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rukumani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1350-A (SENGAL)
|
2917006000NRG23270820220588791
|
29/08/2022
|
Kavitha
|
2917006WL019096
|
Kavitha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kavitha
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1279-A (SENGAL)
|
2917006000NRG23270820220593835
|
29/08/2022
|
Poovayee
|
2917006WL019262
|
Poovayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Poovayee
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1055-A (SENGAL)
|
2917006000NRG23270820220588871
|
29/08/2022
|
Bommakkal
|
2917006WL019097
|
Bommakkal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Bommakkal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A (SENGAL)
|
2917006000NRG23270820220588873
|
29/08/2022
|
Vasantha
|
2917006WL019097
|
Vasantha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vasantha
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A (SENGAL)
|
2917006000NRG23270820220588877
|
29/08/2022
|
Rajeshwari
|
2917006WL019097
|
Rajeshwari
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeshwari
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A (SENGAL)
|
2917006000NRG23270820220588883
|
29/08/2022
|
Santhi
|
2917006WL019097
|
Santhi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Santhi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1234-A (SENGAL)
|
2917006000NRG23270820220588884
|
29/08/2022
|
Vellaithayee
|
2917006WL019097
|
Vellaithayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vellaithayee
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A (SENGAL)
|
2917006000NRG23270820220588885
|
29/08/2022
|
Rathi
|
2917006WL019097
|
Rathi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1253-A (SENGAL)
|
2917006000NRG23270820220588886
|
29/08/2022
|
Maheswari
|
2917006WL019097
|
Maheswari
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Maheswari
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1315-A (SENGAL)
|
2917006000NRG23270820220588887
|
29/08/2022
|
Yerrammal
|
2917006WL019097
|
Yerrammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Yerrammal
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A (SENGAL)
|
2917006000NRG23270820220588888
|
29/08/2022
|
Kanniyammal
|
2917006WL019097
|
Kanniyammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kanniyammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1008-A (SENGAL)
|
2917006000NRG23270820220593876
|
29/08/2022
|
Ponammal
|
2917006WL019263
|
Ponammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1154-A (SENGAL)
|
2917006000NRG23270820220593880
|
29/08/2022
|
Shanthi
|
2917006WL019263
|
Shanthi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1192-A (SENGAL)
|
2917006000NRG23270820220593881
|
29/08/2022
|
Meena
|
2917006WL019263
|
Meena
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Meena
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1195-A (SENGAL)
|
2917006000NRG23270820220588794
|
29/08/2022
|
Selvam
|
2917006WL019096
|
Selvam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Selvam
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1226-A (SENGAL)
|
2917006000NRG23270820220593882
|
29/08/2022
|
Kathirvel
|
2917006WL019263
|
Kathirvel
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Kathirvel
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1237-A (SENGAL)
|
2917006000NRG23270820220593883
|
29/08/2022
|
Lakshmi
|
2917006WL019263
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Lakshmi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1251-A (SENGAL)
|
2917006000NRG23270820220588795
|
29/08/2022
|
Seethalakshmi
|
2917006WL019096
|
Seethalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Seethalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1282-A (SENGAL)
|
2917006000NRG23270820220593884
|
29/08/2022
|
Mariyayee
|
2917006WL019263
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyayee
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A (SENGAL)
|
2917006000NRG23270820220588895
|
29/08/2022
|
Ramasamy
|
2917006WL019097
|
Ramasamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramasamy
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1314-A (SENGAL)
|
2917006000NRG23270820220593885
|
29/08/2022
|
Mohanambal
|
2917006WL019263
|
Mohanambal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mohanambal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1328-A (SENGAL)
|
2917006000NRG23270820220588796
|
29/08/2022
|
Susila
|
2917006WL019096
|
Susila
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Susila
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1338-A (SENGAL)
|
2917006000NRG23270820220593886
|
29/08/2022
|
Rathika
|
2917006WL019263
|
Rathika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rathika
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1359-A (SENGAL)
|
2917006000NRG23270820220588797
|
29/08/2022
|
Sumathi
|
2917006WL019096
|
Sumathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sumathi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1361-A (SENGAL)
|
2917006000NRG23270820220588798
|
29/08/2022
|
Manimekalai
|
2917006WL019096
|
Manimekalai
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Manimekalai
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A (SENGAL)
|
2917006000NRG23270820220593841
|
29/08/2022
|
Periyannan
|
2917006WL019262
|
Periyannan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Periyannan
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/24-A (SENGAL)
|
2917006000NRG23270820220588800
|
29/08/2022
|
Ramasundaram
|
2917006WL019096
|
Ramasundaram
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ramasundaram
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A (SENGAL)
|
2917006000NRG23270820220593844
|
29/08/2022
|
Pappathi
|
2917006WL019262
|
Pappathi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappathi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A (SENGAL)
|
2917006000NRG23270820220593845
|
29/08/2022
|
Perumal
|
2917006WL019262
|
Perumal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumal
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/282-A (SENGAL)
|
2917006000NRG23270820220588899
|
29/08/2022
|
Ponnammal
|
2917006WL019097
|
Ponnammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ponnammal
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/304-A (SENGAL)
|
2917006000NRG23270820220588905
|
29/08/2022
|
Perumayee
|
2917006WL019097
|
Perumayee
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumayee
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/324-A (SENGAL)
|
2917006000NRG23270820220593855
|
29/08/2022
|
Govindhammal
|
2917006WL019262
|
Govindhammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Govindhammal
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/39-A (SENGAL)
|
2917006000NRG23270820220588816
|
29/08/2022
|
Palanisamy
|
2917006WL019096
|
Palanisamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanisamy
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A (SENGAL)
|
2917006000NRG23270820220588818
|
29/08/2022
|
Arumugam
|
2917006WL019096
|
Arumugam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arumugam
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A (SENGAL)
|
2917006000NRG23270820220593891
|
29/08/2022
|
Ranjitham
|
2917006WL019263
|
Ranjitham
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ranjitham
|
()
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/413-A (SENGAL)
|
2917006000NRG23270820220588909
|
29/08/2022
|
Dhanalakshmi
|
2917006WL019097
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhanalakshmi
|
()
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A (SENGAL)
|
2917006000NRG23270820220593858
|
29/08/2022
|
Illanchiam
|
2917006WL019262
|
Illanchiam
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Illanchiam
|
()
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/521-A (SENGAL)
|
2917006000NRG23270820220588828
|
29/08/2022
|
Sreerangan
|
2917006WL019096
|
Sreerangan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sreerangan
|
()
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/552-A (SENGAL)
|
2917006000NRG23270820220588830
|
29/08/2022
|
Vellaiyammal
|
2917006WL019096
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Vellaiyammal
|
()
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/583-A (SENGAL)
|
2917006000NRG23270820220588833
|
29/08/2022
|
Rajeswari
|
2917006WL019096
|
Rajeswari
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajeswari
|
()
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/598-A (SENGAL)
|
2917006000NRG23270820220588837
|
29/08/2022
|
Chittunayakkar
|
2917006WL019096
|
Chittunayakkar
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chittunayakkar
|
()
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/62-A (SENGAL)
|
2917006000NRG23270820220588839
|
29/08/2022
|
Palanivel
|
2917006WL019096
|
Palanivel
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Palanivel
|
()
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/664-A (SENGAL)
|
2917006000NRG23270820220588844
|
29/08/2022
|
Veerasamy
|
2917006WL019096
|
Veerasamy
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
05/09/2022
|
|
011286912
|
|
Veerasamy
|
()
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A (SENGAL)
|
2917006000NRG23270820220593894
|
29/08/2022
|
Rajendran
|
2917006WL019263
|
Rajendran
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajendran
|
()
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/780-a (SENGAL)
|
2917006000NRG23270820220593902
|
29/08/2022
|
Pitchai
|
2917006WL019263
|
Pitchai
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pitchai
|
()
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/799-A (SENGAL)
|
2917006000NRG23270820220593867
|
29/08/2022
|
Jeyalakshmi
|
2917006WL019262
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jeyalakshmi
|
()
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/808-a (SENGAL)
|
2917006000NRG23270820220593906
|
29/08/2022
|
Boopathi
|
2917006WL019263
|
Boopathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Boopathi
|
()
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/837-a (SENGAL)
|
2917006000NRG23270820220588854
|
29/08/2022
|
Krishnamoorthy
|
2917006WL019096
|
Krishnamoorthy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011286912
|
|
Krishnamoorthy
|
()
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A (SENGAL)
|
2917006000NRG23270820220593869
|
29/08/2022
|
Sivakumari
|
2917006WL019262
|
Sivakumari
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sivakumari
|
()
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A (SENGAL)
|
2917006000NRG23270820220588920
|
29/08/2022
|
Nagalakshmi
|
2917006WL019097
|
Nagalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagalakshmi
|
()
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/943-A (SENGAL)
|
2917006000NRG23270820220588921
|
29/08/2022
|
Jothimani
|
2917006WL019097
|
Jothimani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Jothimani
|
()
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/984-A (SENGAL)
|
2917006000NRG23270820220588857
|
29/08/2022
|
Sanmugam
|
2917006WL019096
|
Sanmugam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89102
|
89102
|
|
|
|
|
|
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/330-A (SENGAL)
|
2917006000NRG23270820220593856
|
29/08/2022
|
Nagarajan
|
2917006WL019262
|
Nagarajan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011286912
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90297
|
90297
|
|
|
|
|
|
|
|