|
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-17-006-007-001/1695-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164090
|
29/05/2022
|
Kannan
|
2917006WL004646
|
Kannan
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kannan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1782-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164091
|
29/05/2022
|
Ravikumar
|
2917006WL004646
|
Ravikumar
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ravikumar
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1992-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164092
|
29/05/2022
|
Chitra
|
2917006WL004646
|
Chitra
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/1994-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164044
|
29/05/2022
|
Saraswathi
|
2917006WL004645
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2022-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164093
|
29/05/2022
|
Kalaivani
|
2917006WL004646
|
Kalaivani
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaivani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-001/2059-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164094
|
29/05/2022
|
Saradha
|
2917006WL004646
|
Saradha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saradha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1054-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164225
|
29/05/2022
|
Sarswathi
|
2917006WL004649
|
Sarswathi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sarswathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1060-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164302
|
29/05/2022
|
lakshmi
|
2917006WL004650
|
lakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
lakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1137-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164229
|
29/05/2022
|
Rani
|
2917006WL004649
|
Rani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1274-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164099
|
29/05/2022
|
Dhanalakshmi
|
2917006WL004646
|
Dhanalakshmi
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/130-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164047
|
29/05/2022
|
Lakshmi
|
2917006WL004645
|
Lakshmi
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1313-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164305
|
29/05/2022
|
Saraswathi
|
2917006WL004650
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saraswathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/132-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164048
|
29/05/2022
|
kalavathi
|
2917006WL004645
|
kalavathi
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
kalavathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1328-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164164
|
29/05/2022
|
Vasuki
|
2917006WL004648
|
Vasuki
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vasuki
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/133-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164049
|
29/05/2022
|
Kalyani
|
2917006WL004645
|
Kalyani
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1374-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164230
|
29/05/2022
|
Kamalam
|
2917006WL004649
|
Kamalam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1376-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164167
|
29/05/2022
|
Ramayee
|
2917006WL004648
|
Ramayee
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/138-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164050
|
29/05/2022
|
Maliga
|
2917006WL004645
|
Maliga
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maliga
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1414-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164232
|
29/05/2022
|
Mariyayee
|
2917006WL004649
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1416-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164307
|
29/05/2022
|
Poonkodi
|
2917006WL004650
|
Poonkodi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poonkodi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1441-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164236
|
29/05/2022
|
Vallimyil
|
2917006WL004649
|
Vallimyil
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vallimyil
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1466-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164311
|
29/05/2022
|
balambal
|
2917006WL004650
|
balambal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
balambal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1479-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164312
|
29/05/2022
|
Muthu Kannu
|
2917006WL004650
|
Muthu Kannu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu Kannu
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/150-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164055
|
29/05/2022
|
Meena
|
2917006WL004645
|
Meena
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Meena
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/151-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164056
|
29/05/2022
|
Gomathi
|
2917006WL004645
|
Gomathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164058
|
29/05/2022
|
Amsavalli
|
2917006WL004645
|
Amsavalli
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1510-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164057
|
29/05/2022
|
Appavu
|
2917006WL004645
|
Appavu
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Appavu
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1529
(MAHADHANAPURAM)
|
2917006000NRG23270520220164237
|
29/05/2022
|
Valliyammai
|
2917006WL004649
|
Valliyammai
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valliyammai
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1585-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164317
|
29/05/2022
|
Deepa
|
2917006WL004650
|
Deepa
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/161-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164062
|
29/05/2022
|
Chandra
|
2917006WL004645
|
Chandra
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandra
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1622-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164318
|
29/05/2022
|
Vellaiyammal
|
2917006WL004650
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/164-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164064
|
29/05/2022
|
Kamalam R
|
2917006WL004645
|
Kamalam R
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamalam R
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/166-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164106
|
29/05/2022
|
Balasundari
|
2917006WL004646
|
Balasundari
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Balasundari
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1717-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164321
|
29/05/2022
|
vijaya
|
2917006WL004650
|
vijaya
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
vijaya
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1801-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164323
|
29/05/2022
|
Kuyili
|
2917006WL004650
|
Kuyili
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kuyili
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1838-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164137
|
29/05/2022
|
Sivaranjani
|
2917006WL004647
|
Sivaranjani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaranjani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/184-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164245
|
29/05/2022
|
Tamilmani
|
2917006WL004649
|
Tamilmani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilmani
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1844-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164069
|
29/05/2022
|
Sudha
|
2917006WL004645
|
Sudha
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1846-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164246
|
29/05/2022
|
Sasikala
|
2917006WL004649
|
Sasikala
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sasikala
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1858-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164325
|
29/05/2022
|
Thavasumani
|
2917006WL004650
|
Thavasumani
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thavasumani
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1863-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164326
|
29/05/2022
|
Palaniyammal
|
2917006WL004650
|
Palaniyammal
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1870-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164070
|
29/05/2022
|
Gowri
|
2917006WL004645
|
Gowri
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1876-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164138
|
29/05/2022
|
Jeyachitra
|
2917006WL004647
|
Jeyachitra
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyachitra
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1881-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164071
|
29/05/2022
|
Kala
|
2917006WL004645
|
Kala
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kala
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1899-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164327
|
29/05/2022
|
Durairaj
|
2917006WL004650
|
Durairaj
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Durairaj
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1903-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164139
|
29/05/2022
|
Lakshmi
|
2917006WL004647
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1911-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164248
|
29/05/2022
|
Mookkayee
|
2917006WL004649
|
Mookkayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mookkayee
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1916-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164249
|
29/05/2022
|
Mynavathi
|
2917006WL004649
|
Mynavathi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mynavathi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1921-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164175
|
29/05/2022
|
Selvamani
|
2917006WL004648
|
Selvamani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvamani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1927-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164176
|
29/05/2022
|
Elavarasi
|
2917006WL004648
|
Elavarasi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Elavarasi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/193-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164250
|
29/05/2022
|
Thiyagarajan
|
2917006WL004649
|
Thiyagarajan
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thiyagarajan
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1939-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164251
|
29/05/2022
|
Janani
|
2917006WL004649
|
Janani
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Janani
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1941-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164177
|
29/05/2022
|
Lakshmi
|
2917006WL004648
|
Lakshmi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1942-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164178
|
29/05/2022
|
Annalakshmi
|
2917006WL004648
|
Annalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Annalakshmi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1943-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164179
|
29/05/2022
|
Sangeetha
|
2917006WL004648
|
Sangeetha
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1944-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164180
|
29/05/2022
|
Sivapriya
|
2917006WL004648
|
Sivapriya
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivapriya
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1945-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164181
|
29/05/2022
|
Jaya
|
2917006WL004648
|
Jaya
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jaya
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1946-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164182
|
29/05/2022
|
Shanmugasundari
|
2917006WL004648
|
Shanmugasundari
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugasundari
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1947-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164183
|
29/05/2022
|
Ambika
|
2917006WL004648
|
Ambika
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ambika
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1956-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164072
|
29/05/2022
|
Suganya
|
2917006WL004645
|
Suganya
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1959-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164184
|
29/05/2022
|
Saranya
|
2917006WL004648
|
Saranya
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1960-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164252
|
29/05/2022
|
Chellakkannu
|
2917006WL004649
|
Chellakkannu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chellakkannu
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1963-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164140
|
29/05/2022
|
Priya
|
2917006WL004647
|
Priya
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priya
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164328
|
29/05/2022
|
Mohanapriya
|
2917006WL004650
|
Mohanapriya
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mohanapriya
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1979-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164253
|
29/05/2022
|
Vellaiyammal
|
2917006WL004649
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyammal
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1983-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164255
|
29/05/2022
|
Rasammal
|
2917006WL004649
|
Rasammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rasammal
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1984-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164073
|
29/05/2022
|
Vallarasu
|
2917006WL004645
|
Vallarasu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vallarasu
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1987-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164074
|
29/05/2022
|
Sivarajani
|
2917006WL004645
|
Sivarajani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivarajani
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1995
(MAHADHANAPURAM)
|
2917006000NRG23270520220164185
|
29/05/2022
|
Manickam
|
2917006WL004648
|
Manickam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manickam
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1997-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164329
|
29/05/2022
|
Chitra
|
2917006WL004650
|
Chitra
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2011-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164141
|
29/05/2022
|
Vinothini
|
2917006WL004647
|
Vinothini
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinothini
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2024-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164330
|
29/05/2022
|
Kalyani
|
2917006WL004650
|
Kalyani
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalyani
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2033-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164142
|
29/05/2022
|
Keerthana
|
2917006WL004647
|
Keerthana
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Keerthana
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2040-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164186
|
29/05/2022
|
Sangeetha
|
2917006WL004648
|
Sangeetha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sangeetha
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2047-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164332
|
29/05/2022
|
Saranya
|
2917006WL004650
|
Saranya
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saranya
|
()
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2072-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164334
|
29/05/2022
|
Sudha
|
2917006WL004650
|
Sudha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudha
|
()
|
|
77
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2079-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164335
|
29/05/2022
|
Sumathi
|
2917006WL004650
|
Sumathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sumathi
|
()
|
|
78
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2093-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164075
|
29/05/2022
|
Banumathi
|
2917006WL004645
|
Banumathi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumathi
|
()
|
|
79
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2099-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164336
|
29/05/2022
|
Umarani
|
2917006WL004650
|
Umarani
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Umarani
|
()
|
|
80
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2103-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164337
|
29/05/2022
|
Mala
|
2917006WL004650
|
Mala
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mala
|
()
|
|
81
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2107-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164187
|
29/05/2022
|
Vinitha
|
2917006WL004648
|
Vinitha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vinitha
|
()
|
|
82
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2118-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164256
|
29/05/2022
|
Vanaraj
|
2917006WL004649
|
Vanaraj
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanaraj
|
()
|
|
83
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2121-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164188
|
29/05/2022
|
Mariyayee
|
2917006WL004648
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyayee
|
()
|
|
84
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/230-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164257
|
29/05/2022
|
Chinnappan
|
2917006WL004649
|
Chinnappan
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnappan
|
()
|
|
85
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/232-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164143
|
29/05/2022
|
vasantha
|
2917006WL004647
|
vasantha
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
vasantha
|
()
|
|
86
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/233-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164258
|
29/05/2022
|
S.Kannayee
|
2917006WL004649
|
S.Kannayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
S.Kannayee
|
()
|
|
87
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/239-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164193
|
29/05/2022
|
Mahalakshmi
|
2917006WL004648
|
Mahalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
88
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/244-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164195
|
29/05/2022
|
Mariyayee
|
2917006WL004648
|
Mariyayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyayee
|
()
|
|
89
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/248-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164196
|
29/05/2022
|
Sellaiyyan
|
2917006WL004648
|
Sellaiyyan
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sellaiyyan
|
()
|
|
90
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/252-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164261
|
29/05/2022
|
Visalachi
|
2917006WL004649
|
Visalachi
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Visalachi
|
()
|
|
91
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/26-a
(MAHADHANAPURAM)
|
2917006000NRG23270520220164110
|
29/05/2022
|
Dhanam
|
2917006WL004646
|
Dhanam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanam
|
()
|
|
92
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/262-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164265
|
29/05/2022
|
Shanthi
|
2917006WL004649
|
Shanthi
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanthi
|
()
|
|
93
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/264-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164266
|
29/05/2022
|
Pannerselvam
|
2917006WL004649
|
Pannerselvam
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pannerselvam
|
()
|
|
94
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/268-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164199
|
29/05/2022
|
Selvi
|
2917006WL004648
|
Selvi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
95
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/274-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164269
|
29/05/2022
|
Amutha
|
2917006WL004649
|
Amutha
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amutha
|
()
|
|
96
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/278-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164270
|
29/05/2022
|
Arumugam
|
2917006WL004649
|
Arumugam
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
97
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164200
|
29/05/2022
|
Rani
|
2917006WL004648
|
Rani
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Rejected
|
07/06/2022
|
|
010787585
|
Account closed
|
|
|
|
98
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/3-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164112
|
29/05/2022
|
DURAISAMY P
|
2917006WL004646
|
DURAISAMY P
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
DURAISAMY P
|
()
|
|
99
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/30-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164113
|
29/05/2022
|
ANITHA
|
2917006WL004646
|
ANITHA
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
ANITHA
|
()
|
|
100
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/307-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164275
|
29/05/2022
|
mahalakshmi
|
2917006WL004649
|
mahalakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
mahalakshmi
|
()
|
|
101
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/336-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164204
|
29/05/2022
|
Mahamuni
|
2917006WL004648
|
Mahamuni
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahamuni
|
()
|
|
102
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/359-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164282
|
29/05/2022
|
Thangadurai
|
2917006WL004649
|
Thangadurai
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thangadurai
|
()
|
|
103
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/398-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164285
|
29/05/2022
|
Amsavalli
|
2917006WL004649
|
Amsavalli
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amsavalli
|
()
|
|
104
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/443-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164206
|
29/05/2022
|
Saroja
|
2917006WL004648
|
Saroja
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
105
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/466-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164343
|
29/05/2022
|
Thenmozli
|
2917006WL004650
|
Thenmozli
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thenmozli
|
()
|
|
106
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/470-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164207
|
29/05/2022
|
Jeyachitra
|
2917006WL004648
|
Jeyachitra
|
00715
|
DBSS0IN0459
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyachitra
|
()
|
|
107
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/485-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164290
|
29/05/2022
|
Karavanathan
|
2917006WL004649
|
Karavanathan
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karavanathan
|
()
|
|
108
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/490-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164291
|
29/05/2022
|
Pappa
|
2917006WL004649
|
Pappa
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pappa
|
()
|
|
109
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/542-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164148
|
29/05/2022
|
Avinashi
|
2917006WL004647
|
Avinashi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Avinashi
|
()
|
|
110
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/587-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164347
|
29/05/2022
|
Selvaraj
|
2917006WL004650
|
Selvaraj
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraj
|
()
|
|
111
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164076
|
29/05/2022
|
Manivel
|
2917006WL004645
|
Manivel
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manivel
|
()
|
|
112
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/612-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164077
|
29/05/2022
|
Maruthayee
|
2917006WL004645
|
Maruthayee
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Maruthayee
|
()
|
|
113
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/699-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164151
|
29/05/2022
|
Palanivel
|
2917006WL004647
|
Palanivel
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palanivel
|
()
|
|
114
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/705-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164078
|
29/05/2022
|
A.Elanjiyam
|
2917006WL004645
|
A.Elanjiyam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
A.Elanjiyam
|
()
|
|
115
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/726-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164152
|
29/05/2022
|
Gowri
|
2917006WL004647
|
Gowri
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowri
|
()
|
|
116
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/775-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164351
|
29/05/2022
|
Mekala
|
2917006WL004650
|
Mekala
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mekala
|
()
|
|
117
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/803-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164155
|
29/05/2022
|
Ammaponnu
|
2917006WL004647
|
Ammaponnu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ammaponnu
|
()
|
|
118
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/808-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164293
|
29/05/2022
|
Thavasu
|
2917006WL004649
|
Thavasu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thavasu
|
()
|
|
119
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/812-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164356
|
29/05/2022
|
kunthaiyammal
|
2917006WL004650
|
kunthaiyammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
kunthaiyammal
|
()
|
|
120
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/82-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164120
|
29/05/2022
|
Krishnamoorhty
|
2917006WL004646
|
Krishnamoorhty
|
00715
|
DBSS0IN0459
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnamoorhty
|
()
|
|
121
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/832-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164216
|
29/05/2022
|
pitchaiyammal
|
2917006WL004648
|
pitchaiyammal
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
pitchaiyammal
|
()
|
|
122
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/843-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164156
|
29/05/2022
|
manjula
|
2917006WL004647
|
manjula
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
manjula
|
()
|
|
123
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/854-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164357
|
29/05/2022
|
Arukani
|
2917006WL004650
|
Arukani
|
00715
|
DBSS0IN0459
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arukani
|
()
|
|
124
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/866-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164358
|
29/05/2022
|
thamarai
|
2917006WL004650
|
thamarai
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
thamarai
|
()
|
|
125
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/902-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164122
|
29/05/2022
|
Saroja
|
2917006WL004646
|
Saroja
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saroja
|
()
|
|
126
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/918-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164295
|
29/05/2022
|
Krishnammal
|
2917006WL004649
|
Krishnammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnammal
|
()
|
|
127
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/942-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164297
|
29/05/2022
|
Chinnapillai
|
2917006WL004649
|
Chinnapillai
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chinnapillai
|
()
|
|
128
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/943-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164359
|
29/05/2022
|
pitchammal
|
2917006WL004650
|
pitchammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
pitchammal
|
()
|
|
129
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/964-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164087
|
29/05/2022
|
Muthualakshmi
|
2917006WL004645
|
Muthualakshmi
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthualakshmi
|
()
|
|
130
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/982-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164298
|
29/05/2022
|
Aarayee
|
2917006WL004649
|
Aarayee
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aarayee
|
()
|
|
131
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/993-A
(MAHADHANAPURAM)
|
2917006000NRG23270520220164158
|
29/05/2022
|
Masimalai
|
2917006WL004647
|
Masimalai
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
Masimalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152131
|
152131
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152131
|
152131
|
|
|
|
|
|
|
|