|
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
|
UTHANGARAI
|
TN-30-006-021-001/1307-A
(Nadupatti)
|
2930006000NRG23030820220730273
|
03/08/2022
|
Kaviya
|
2930006WL027007
|
Kaviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kaviya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1531-A
(Nadupatti)
|
2930006000NRG23030820220730279
|
03/08/2022
|
Umabarathi
|
2930006WL027007
|
Umabarathi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
12/08/2022
|
|
016410808
|
|
Umabarathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1536-A
(Nadupatti)
|
2930006000NRG23030820220730280
|
03/08/2022
|
Lakshmi
|
2930006WL027007
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lakshmi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1573-A
(Nadupatti)
|
2930006000NRG23030820220730281
|
03/08/2022
|
Diviya
|
2930006WL027007
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Diviya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1575-A
(Nadupatti)
|
2930006000NRG23030820220730282
|
03/08/2022
|
Sindhumathi
|
2930006WL027007
|
Sindhumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sindhumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-001/1695-A
(Nadupatti)
|
2930006000NRG23030820220730283
|
03/08/2022
|
Sangeetha
|
2930006WL027007
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-001/1698-A
(Nadupatti)
|
2930006000NRG23030820220730284
|
03/08/2022
|
Vijayalakshmi
|
2930006WL027007
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vijayalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-001/1720-A
(Nadupatti)
|
2930006000NRG23030820220730285
|
03/08/2022
|
Kokila
|
2930006WL027007
|
Kokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kokila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/1091-A
(Nadupatti)
|
2930006000NRG23030820220730526
|
03/08/2022
|
TAMILARASI
|
2930006WL027009
|
TAMILARASI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
TAMILARASI
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1112-A
(Nadupatti)
|
2930006000NRG23030820220730527
|
03/08/2022
|
Poongodi
|
2930006WL027009
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Poongodi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1323-A
(Nadupatti)
|
2930006000NRG23030820220733211
|
03/08/2022
|
Vengatraman
|
2930006WL027093
|
Vengatraman
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vengatraman
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/1522-A
(Nadupatti)
|
2930006000NRG23030820220730531
|
03/08/2022
|
Lavanya
|
2930006WL027009
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Lavanya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/1537-A
(Nadupatti)
|
2930006000NRG23030820220730532
|
03/08/2022
|
Sangeetha
|
2930006WL027009
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sangeetha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/1598-A
(Nadupatti)
|
2930006000NRG23030820220730584
|
03/08/2022
|
Kanniyammal
|
2930006WL027010
|
Kanniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kanniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/1603-A
(Nadupatti)
|
2930006000NRG23030820220730533
|
03/08/2022
|
Santhiya
|
2930006WL027009
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Santhiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-003/1620-A
(Nadupatti)
|
2930006000NRG23030820220730534
|
03/08/2022
|
Sindhunathi
|
2930006WL027009
|
Sindhunathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sindhunathi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-003/1629-A
(Nadupatti)
|
2930006000NRG23030820220730586
|
03/08/2022
|
Kalpana
|
2930006WL027010
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalpana
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-003/1661-A
(Nadupatti)
|
2930006000NRG23030820220730535
|
03/08/2022
|
Pavithra
|
2930006WL027009
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Pavithra
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-003/1662-A
(Nadupatti)
|
2930006000NRG23030820220730536
|
03/08/2022
|
Gayathiri
|
2930006WL027009
|
Gayathiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gayathiri
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-003/1683-A
(Nadupatti)
|
2930006000NRG23030820220730537
|
03/08/2022
|
Thirupathi
|
2930006WL027009
|
Thirupathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thirupathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-003/1690-A
(Nadupatti)
|
2930006000NRG23030820220730538
|
03/08/2022
|
Kaaiyammal
|
2930006WL027009
|
Kaaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kaaiyammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-003/1692-A
(Nadupatti)
|
2930006000NRG23030820220730539
|
03/08/2022
|
Sarashwathi
|
2930006WL027009
|
Sarashwathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sarashwathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-003/1700-A
(Nadupatti)
|
2930006000NRG23030820220730540
|
03/08/2022
|
Nivetha
|
2930006WL027009
|
Nivetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nivetha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-003/1706-A
(Nadupatti)
|
2930006000NRG23030820220730541
|
03/08/2022
|
Ajitha
|
2930006WL027009
|
Ajitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ajitha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-003/1714-A
(Nadupatti)
|
2930006000NRG23030820220730542
|
03/08/2022
|
Nandhini
|
2930006WL027009
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nandhini
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-003/1719-A
(Nadupatti)
|
2930006000NRG23030820220730543
|
03/08/2022
|
Thirisha
|
2930006WL027009
|
Thirisha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thirisha
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-003/1721-A
(Nadupatti)
|
2930006000NRG23030820220730544
|
03/08/2022
|
Uma
|
2930006WL027009
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Uma
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-003/693
(Nadupatti)
|
2930006000NRG23030820220730547
|
03/08/2022
|
Devi
|
2930006WL027009
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Devi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23030820220730587
|
03/08/2022
|
Suguna
|
2930006WL027010
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Suguna
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-004/1560-A
(Nadupatti)
|
2930006000NRG23030820220730650
|
03/08/2022
|
Chandira
|
2930006WL027011
|
Chandira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Chandira
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-006/1507-A
(Nadupatti)
|
2930006000NRG23030820220730656
|
03/08/2022
|
Venda
|
2930006WL027011
|
Venda
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Venda
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-006/951-A
(Nadupatti)
|
2930006000NRG23030820220733142
|
03/08/2022
|
Dhanlakshmi
|
2930006WL027088
|
Dhanlakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanlakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-008/1363-A
(Nadupatti)
|
2930006000NRG23030820220730589
|
03/08/2022
|
Deepa
|
2930006WL027010
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Deepa
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-008/1581-A
(Nadupatti)
|
2930006000NRG23030820220730591
|
03/08/2022
|
Diviya
|
2930006WL027010
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Diviya
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-008/1717-A
(Nadupatti)
|
2930006000NRG23030820220730592
|
03/08/2022
|
Danisha
|
2930006WL027010
|
Danisha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Danisha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-010/1587-A
(Nadupatti)
|
2930006000NRG23030820220730596
|
03/08/2022
|
Vennila
|
2930006WL027010
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vennila
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-010/1591-A
(Nadupatti)
|
2930006000NRG23030820220730597
|
03/08/2022
|
Vennila
|
2930006WL027010
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vennila
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-011/1300-A
(Nadupatti)
|
2930006000NRG23030820220730662
|
03/08/2022
|
Anandhi
|
2930006WL027011
|
Anandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anandhi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-011/1510-A
(Nadupatti)
|
2930006000NRG23030820220730663
|
03/08/2022
|
Anitha
|
2930006WL027011
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Anitha
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-011/969
(Nadupatti)
|
2930006000NRG23030820220730664
|
03/08/2022
|
Muniyammal
|
2930006WL027011
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/100-A
(Nadupatti)
|
2930006000NRG23030820220730551
|
03/08/2022
|
Ponnammal
|
2930006WL027009
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Ponnammal
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/102-A
(Nadupatti)
|
2930006000NRG23030820220730552
|
03/08/2022
|
Muniyammal
|
2930006WL027009
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1036-A
(Nadupatti)
|
2930006000NRG23030820220730293
|
03/08/2022
|
Kalpana
|
2930006WL027007
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kalpana
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1067-A
(Nadupatti)
|
2930006000NRG23030820220730295
|
03/08/2022
|
Dhanam
|
2930006WL027007
|
Dhanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Dhanam
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/1093-a
(Nadupatti)
|
2930006000NRG23030820220730668
|
03/08/2022
|
Kavitha
|
2930006WL027011
|
Kavitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Kavitha
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1169-A
(Nadupatti)
|
2930006000NRG23030820220730299
|
03/08/2022
|
Thirupathi
|
2930006WL027007
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thirupathi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1233-A
(Nadupatti)
|
2930006000NRG23030820220730302
|
03/08/2022
|
Nithya
|
2930006WL027007
|
Nithya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nithya
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/1234-A
(Nadupatti)
|
2930006000NRG23030820220730604
|
03/08/2022
|
Cellamuthu
|
2930006WL027010
|
Cellamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Cellamuthu
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/1254-A
(Nadupatti)
|
2930006000NRG23030820220730674
|
03/08/2022
|
Gowri
|
2930006WL027011
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gowri
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/1284-A
(Nadupatti)
|
2930006000NRG23030820220730560
|
03/08/2022
|
deepa
|
2930006WL027009
|
deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
deepa
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/1305-A
(Nadupatti)
|
2930006000NRG23030820220733162
|
03/08/2022
|
Muniyammal
|
2930006WL027089
|
Muniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/1439-A
(Nadupatti)
|
2930006000NRG23030820220733164
|
03/08/2022
|
Suresh
|
2930006WL027089
|
Suresh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Suresh
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/1617-A
(Nadupatti)
|
2930006000NRG23030820220730613
|
03/08/2022
|
Rajendhiran
|
2930006WL027010
|
Rajendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Rajendhiran
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/1665-A
(Nadupatti)
|
2930006000NRG23030820220733148
|
03/08/2022
|
Manjula
|
2930006WL027088
|
Manjula
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Manjula
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/195-A
(Nadupatti)
|
2930006000NRG23030820220730314
|
03/08/2022
|
Thirupathi
|
2930006WL027007
|
Thirupathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Thirupathi
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/216-A
(Nadupatti)
|
2930006000NRG23030820220730321
|
03/08/2022
|
Indiraganmthi
|
2930006WL027007
|
Indiraganmthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Indiraganmthi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23030820220730706
|
03/08/2022
|
Tamilarasan
|
2930006WL027011
|
Tamilarasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Tamilarasan
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/346-A
(Nadupatti)
|
2930006000NRG23030820220730716
|
03/08/2022
|
Murugavalli
|
2930006WL027011
|
Murugavalli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Murugavalli
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23030820220733150
|
03/08/2022
|
Renugobal
|
2930006WL027088
|
Renugobal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Renugobal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23030820220730618
|
03/08/2022
|
Murugammal
|
2930006WL027010
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Murugammal
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/440-A
(Nadupatti)
|
2930006000NRG23030820220730336
|
03/08/2022
|
Muniyammal
|
2930006WL027007
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Muniyammal
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/576-A
(Nadupatti)
|
2930006000NRG23030820220730571
|
03/08/2022
|
Raja
|
2930006WL027009
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Raja
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23030820220730636
|
03/08/2022
|
Buvaneshwari
|
2930006WL027010
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Buvaneshwari
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/831-A
(Nadupatti)
|
2930006000NRG23030820220733213
|
03/08/2022
|
Aarumugam
|
2930006WL027093
|
Aarumugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Aarumugam
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/838-A
(Nadupatti)
|
2930006000NRG23030820220733215
|
03/08/2022
|
Sudhakar
|
2930006WL027093
|
Sudhakar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sudhakar
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23030820220730361
|
03/08/2022
|
Akila
|
2930006WL027007
|
Akila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Akila
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/919-A
(Nadupatti)
|
2930006000NRG23030820220730366
|
03/08/2022
|
Santha
|
2930006WL027007
|
Santha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Santha
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/979-A
(Nadupatti)
|
2930006000NRG23030820220730740
|
03/08/2022
|
PERUMAL MUNUSAMY
|
2930006WL027011
|
PERUMAL MUNUSAMY
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
12/08/2022
|
|
016410808
|
|
PERUMAL MUNUSAMY
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/99-A
(Nadupatti)
|
2930006000NRG23030820220730580
|
03/08/2022
|
Nivetha
|
2930006WL027009
|
Nivetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Nivetha
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-021-022/1321-A
(Nadupatti)
|
2930006000NRG23030820220730368
|
03/08/2022
|
Manimala
|
2930006WL027007
|
Manimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Manimala
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-021-022/1666-A
(Nadupatti)
|
2930006000NRG23030820220730643
|
03/08/2022
|
Gandhi
|
2930006WL027010
|
Gandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Gandhi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-021-024/722-A
(Nadupatti)
|
2930006000NRG23030820220730648
|
03/08/2022
|
Valliyammal
|
2930006WL027010
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91232
|
91232
|
|
|
|
|
|
|
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/175-A
(Nadupatti)
|
2930006000NRG23030820220730307
|
03/08/2022
|
Sakthivel
|
2930006WL027007
|
Sakthivel
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
12/08/2022
|
|
016410808
|
|
Sakthivel
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23030820220730619
|
03/08/2022
|
Athikesavan
|
2930006WL027010
|
Athikesavan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Athikesavan
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/548-A
(Nadupatti)
|
2930006000NRG23030820220730623
|
03/08/2022
|
Vimala
|
2930006WL027010
|
Vimala
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016410808
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95804
|
95804
|
|
|
|
|
|
|
|