|
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-17-006-017-017/816-a
(SENGAL)
|
2917006000NRG23300620220329042
|
30/06/2022
|
Bakkiyam
|
2917006WL009788
|
Bakkiyam
|
00048
|
BKID0008307
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG23300620220328982
|
30/06/2022
|
Sethalakshmi
|
2917006WL009788
|
Sethalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sethalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23300620220328983
|
30/06/2022
|
Nagammal
|
2917006WL009788
|
Nagammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23300620220328984
|
30/06/2022
|
Thilai Natarajan
|
2917006WL009788
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thilai Natarajan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1194-A
(SENGAL)
|
2917006000NRG23300620220329459
|
30/06/2022
|
Kanniyammal
|
2917006WL009797
|
Kanniyammal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1288-A
(SENGAL)
|
2917006000NRG23300620220329521
|
30/06/2022
|
Ntihya
|
2917006WL009798
|
Ntihya
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ntihya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/542-A
(SENGAL)
|
2917006000NRG23300620220329522
|
30/06/2022
|
Gobalakrishnan
|
2917006WL009798
|
Gobalakrishnan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gobalakrishnan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/800-A
(SENGAL)
|
2917006000NRG23300620220329242
|
30/06/2022
|
Gandhimathi
|
2917006WL009794
|
Gandhimathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhimathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1048
(SENGAL)
|
2917006000NRG23300620220328995
|
30/06/2022
|
Balamani
|
2917006WL009788
|
Balamani
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Balamani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1061-A
(SENGAL)
|
2917006000NRG23300620220328997
|
30/06/2022
|
Palaniyammal
|
2917006WL009788
|
Palaniyammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1177-A
(SENGAL)
|
2917006000NRG23300620220329002
|
30/06/2022
|
Chellammal
|
2917006WL009788
|
Chellammal
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chellammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1191-A
(SENGAL)
|
2917006000NRG23300620220329003
|
30/06/2022
|
Backiyam
|
2917006WL009788
|
Backiyam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Backiyam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1206-A
(SENGAL)
|
2917006000NRG23300620220329004
|
30/06/2022
|
Muthulakshmi
|
2917006WL009788
|
Muthulakshmi
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1228-A
(SENGAL)
|
2917006000NRG23300620220329005
|
30/06/2022
|
Manimekalai
|
2917006WL009788
|
Manimekalai
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manimekalai
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1230-A
(SENGAL)
|
2917006000NRG23300620220329006
|
30/06/2022
|
Meenakashi
|
2917006WL009788
|
Meenakashi
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
06/07/2022
|
|
022546621
|
|
Meenakashi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1242-A
(SENGAL)
|
2917006000NRG23300620220329007
|
30/06/2022
|
Sirumbayee
|
2917006WL009788
|
Sirumbayee
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sirumbayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1243-A
(SENGAL)
|
2917006000NRG23300620220329008
|
30/06/2022
|
lakshmi
|
2917006WL009788
|
lakshmi
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
lakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1273-A
(SENGAL)
|
2917006000NRG23300620220329009
|
30/06/2022
|
Deivanayakam
|
2917006WL009788
|
Deivanayakam
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Deivanayakam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23300620220329461
|
30/06/2022
|
Palaniyappan
|
2917006WL009797
|
Palaniyappan
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyappan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1299-A
(SENGAL)
|
2917006000NRG23300620220329010
|
30/06/2022
|
Anjammal
|
2917006WL009788
|
Anjammal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1331-A
(SENGAL)
|
2917006000NRG23300620220329011
|
30/06/2022
|
Kanagambaram
|
2917006WL009788
|
Kanagambaram
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanagambaram
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG23300620220329012
|
30/06/2022
|
Priya
|
2917006WL009788
|
Priya
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Priya
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23300620220329462
|
30/06/2022
|
Manickam
|
2917006WL009797
|
Manickam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manickam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1065-A
(SENGAL)
|
2917006000NRG23300620220329466
|
30/06/2022
|
Palanisamy
|
2917006WL009797
|
Palanisamy
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palanisamy
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1296-A
(SENGAL)
|
2917006000NRG23300620220329469
|
30/06/2022
|
Kavitha
|
2917006WL009797
|
Kavitha
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1335-A
(SENGAL)
|
2917006000NRG23300620220329470
|
30/06/2022
|
Maheshwari
|
2917006WL009797
|
Maheshwari
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maheshwari
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1346-A
(SENGAL)
|
2917006000NRG23300620220329471
|
30/06/2022
|
Chitra
|
2917006WL009797
|
Chitra
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chitra
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/940-A
(SENGAL)
|
2917006000NRG23300620220329477
|
30/06/2022
|
Eshwari
|
2917006WL009797
|
Eshwari
|
00176
|
IDIB000S077
|
236
|
236
|
Processed
|
06/07/2022
|
|
022546621
|
|
Eshwari
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1244-A
(SENGAL)
|
2917006000NRG23300620220329523
|
30/06/2022
|
Chinnaponnu
|
2917006WL009798
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnaponnu
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/890-A
(SENGAL)
|
2917006000NRG23300620220329019
|
30/06/2022
|
Gobal
|
2917006WL009788
|
Gobal
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gobal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/955-A
(SENGAL)
|
2917006000NRG23300620220329021
|
30/06/2022
|
Pushparani
|
2917006WL009788
|
Pushparani
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pushparani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1110-A
(SENGAL)
|
2917006000NRG23300620220329525
|
30/06/2022
|
Thangaponnu
|
2917006WL009798
|
Thangaponnu
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangaponnu
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1180-A
(SENGAL)
|
2917006000NRG23300620220329249
|
30/06/2022
|
Savithri
|
2917006WL009794
|
Savithri
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Savithri
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1182-A
(SENGAL)
|
2917006000NRG23300620220329529
|
30/06/2022
|
Ishwarya
|
2917006WL009798
|
Ishwarya
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ishwarya
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1195-A
(SENGAL)
|
2917006000NRG23300620220329530
|
30/06/2022
|
Selvam
|
2917006WL009798
|
Selvam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvam
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1248-A
(SENGAL)
|
2917006000NRG23300620220329250
|
30/06/2022
|
Chinnaponnu
|
2917006WL009794
|
Chinnaponnu
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chinnaponnu
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/125-A
(SENGAL)
|
2917006000NRG23300620220329531
|
30/06/2022
|
Manavalan
|
2917006WL009798
|
Manavalan
|
00176
|
IDIB000S077
|
708
|
708
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manavalan
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1274-A
(SENGAL)
|
2917006000NRG23300620220329025
|
30/06/2022
|
Sirumbayee
|
2917006WL009788
|
Sirumbayee
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sirumbayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1276-A
(SENGAL)
|
2917006000NRG23300620220329532
|
30/06/2022
|
Saranya
|
2917006WL009798
|
Saranya
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saranya
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1301-A
(SENGAL)
|
2917006000NRG23300620220329251
|
30/06/2022
|
Gandhimathi
|
2917006WL009794
|
Gandhimathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhimathi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1314-A
(SENGAL)
|
2917006000NRG23300620220329533
|
30/06/2022
|
Mohanambal
|
2917006WL009798
|
Mohanambal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mohanambal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A
(SENGAL)
|
2917006000NRG23300620220329252
|
30/06/2022
|
Nalini
|
2917006WL009794
|
Nalini
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nalini
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/134-A
(SENGAL)
|
2917006000NRG23300620220329026
|
30/06/2022
|
Arulmurugan
|
2917006WL009788
|
Arulmurugan
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arulmurugan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1353-A
(SENGAL)
|
2917006000NRG23300620220329535
|
30/06/2022
|
Prabhavathi
|
2917006WL009798
|
Prabhavathi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Prabhavathi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/16-A
(SENGAL)
|
2917006000NRG23300620220329481
|
30/06/2022
|
Mariyayee
|
2917006WL009797
|
Mariyayee
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A
(SENGAL)
|
2917006000NRG23300620220329483
|
30/06/2022
|
Madhavi
|
2917006WL009797
|
Madhavi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Madhavi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/193-A
(SENGAL)
|
2917006000NRG23300620220329537
|
30/06/2022
|
Illanchiam
|
2917006WL009798
|
Illanchiam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Illanchiam
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/238-A
(SENGAL)
|
2917006000NRG23300620220329540
|
30/06/2022
|
Thayar
|
2917006WL009798
|
Thayar
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thayar
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/24-A
(SENGAL)
|
2917006000NRG23300620220329254
|
30/06/2022
|
Selvarani
|
2917006WL009794
|
Selvarani
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvarani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/326-A
(SENGAL)
|
2917006000NRG23300620220329031
|
30/06/2022
|
Vijayalakshmi
|
2917006WL009788
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/330-A
(SENGAL)
|
2917006000NRG23300620220329032
|
30/06/2022
|
Vimala
|
2917006WL009788
|
Vimala
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vimala
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/336-A
(SENGAL)
|
2917006000NRG23300620220329545
|
30/06/2022
|
Geetha
|
2917006WL009798
|
Geetha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Geetha
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A
(SENGAL)
|
2917006000NRG23300620220329550
|
30/06/2022
|
Ranjitham
|
2917006WL009798
|
Ranjitham
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ranjitham
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23300620220329496
|
30/06/2022
|
Periyakkal
|
2917006WL009797
|
Periyakkal
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Periyakkal
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/480-A
(SENGAL)
|
2917006000NRG23300620220329554
|
30/06/2022
|
Rajeswari
|
2917006WL009798
|
Rajeswari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeswari
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/521-A
(SENGAL)
|
2917006000NRG23300620220329265
|
30/06/2022
|
Sreerangan
|
2917006WL009794
|
Sreerangan
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sreerangan
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/62-A
(SENGAL)
|
2917006000NRG23300620220329269
|
30/06/2022
|
Palanivel
|
2917006WL009794
|
Palanivel
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palanivel
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/626-A
(SENGAL)
|
2917006000NRG23300620220329270
|
30/06/2022
|
Amutha
|
2917006WL009794
|
Amutha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/672-A
(SENGAL)
|
2917006000NRG23300620220329272
|
30/06/2022
|
subramani
|
2917006WL009794
|
subramani
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
subramani
|
()
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A
(SENGAL)
|
2917006000NRG23300620220329273
|
30/06/2022
|
Rajendran
|
2917006WL009794
|
Rajendran
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajendran
|
()
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23300620220329036
|
30/06/2022
|
Backiyam
|
2917006WL009788
|
Backiyam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Backiyam
|
()
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23300620220329038
|
30/06/2022
|
Panneerselvam
|
2917006WL009788
|
Panneerselvam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Panneerselvam
|
()
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/73-A
(SENGAL)
|
2917006000NRG23300620220329572
|
30/06/2022
|
Lakshmi
|
2917006WL009798
|
Lakshmi
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/736-A
(SENGAL)
|
2917006000NRG23300620220329278
|
30/06/2022
|
Kavitha
|
2917006WL009794
|
Kavitha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23300620220329574
|
30/06/2022
|
Kanagavalli
|
2917006WL009798
|
Kanagavalli
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanagavalli
|
()
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23300620220329573
|
30/06/2022
|
Nagammal
|
2917006WL009798
|
Nagammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagammal
|
()
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/767-a
(SENGAL)
|
2917006000NRG23300620220329510
|
30/06/2022
|
Veni
|
2917006WL009797
|
Veni
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Veni
|
()
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/801-A
(SENGAL)
|
2917006000NRG23300620220329041
|
30/06/2022
|
Anuradha
|
2917006WL009788
|
Anuradha
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anuradha
|
()
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/818-a
(SENGAL)
|
2917006000NRG23300620220329285
|
30/06/2022
|
Sekar
|
2917006WL009794
|
Sekar
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sekar
|
()
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/846-a
(SENGAL)
|
2917006000NRG23300620220329288
|
30/06/2022
|
Nagalakshmi
|
2917006WL009794
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagalakshmi
|
()
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/867-A
(SENGAL)
|
2917006000NRG23300620220329517
|
30/06/2022
|
Kannusamy
|
2917006WL009797
|
Kannusamy
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kannusamy
|
()
|
|
72
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/874-A
(SENGAL)
|
2917006000NRG23300620220329048
|
30/06/2022
|
Bommaye
|
2917006WL009788
|
Bommaye
|
00176
|
IDIB000S077
|
472
|
472
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bommaye
|
()
|
|
73
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23300620220329049
|
30/06/2022
|
Sivakumari
|
2917006WL009788
|
Sivakumari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivakumari
|
()
|
|
74
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/939-A
(SENGAL)
|
2917006000NRG23300620220329581
|
30/06/2022
|
Kaliyammal
|
2917006WL009798
|
Kaliyammal
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaliyammal
|
()
|
|
75
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23300620220329520
|
30/06/2022
|
Arumugam
|
2917006WL009797
|
Arumugam
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79094
|
79094
|
|
|
|
|
|
|
|
|
76
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/330-A
(SENGAL)
|
2917006000NRG23300620220329033
|
30/06/2022
|
Nagarajan
|
2917006WL009788
|
Nagarajan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81454
|
81454
|
|
|
|
|
|
|
|