|
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-30-006-027-027/117-A
(Pudur Pungani)
|
2930006000NRG23061220221610794
|
07/12/2022
|
Dharmalingam
|
2930006WL051184
|
Dharmalingam
|
00078
|
CNRB0006196
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/1131-A
(Pudur Pungani)
|
2930006000NRG23061220221611412
|
07/12/2022
|
Jothi
|
2930006WL051193
|
Jothi
|
00176
|
IDIB000G092
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1579-A
(Pudur Pungani)
|
2930006000NRG23061220221611393
|
07/12/2022
|
Tamilarasan
|
2930006WL051193
|
Tamilarasan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Tamilarasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-002/1585-A
(Pudur Pungani)
|
2930006000NRG23061220221611394
|
07/12/2022
|
Adhikesavan
|
2930006WL051193
|
Adhikesavan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Adhikesavan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-002/1631-A
(Pudur Pungani)
|
2930006000NRG23061220221611396
|
07/12/2022
|
Sarumathi
|
2930006WL051193
|
Sarumathi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1551-A
(Pudur Pungani)
|
2930006000NRG23061220221611154
|
07/12/2022
|
Aswini
|
2930006WL051190
|
Aswini
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Aswini
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23061220221611155
|
07/12/2022
|
Ramvilashbasvan
|
2930006WL051190
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramvilashbasvan
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-003/1609-A
(Pudur Pungani)
|
2930006000NRG23061220221611158
|
07/12/2022
|
Michaelmary
|
2930006WL051190
|
Michaelmary
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Michaelmary
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-003/1624-A
(Pudur Pungani)
|
2930006000NRG23061220221611160
|
07/12/2022
|
Sarasu
|
2930006WL051190
|
Sarasu
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarasu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23061220221611166
|
07/12/2022
|
Dhanalakshmi
|
2930006WL051190
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-011/1678-A
(Pudur Pungani)
|
2930006000NRG23061220221610781
|
07/12/2022
|
Sharmila
|
2930006WL051184
|
Sharmila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sharmila
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/1250-A
(Pudur Pungani)
|
2930006000NRG23061220221611416
|
07/12/2022
|
Panjalai
|
2930006WL051193
|
Panjalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Panjalai
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/466-A
(Pudur Pungani)
|
2930006000NRG23061220221611421
|
07/12/2022
|
Rukku
|
2930006WL051193
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rukku
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/555-A
(Pudur Pungani)
|
2930006000NRG23061220221611484
|
07/12/2022
|
Sudha
|
2930006WL051193
|
Sudha
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sudha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23061220221611271
|
07/12/2022
|
Senmini Thangavel
|
2930006WL051190
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Senmini Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-027-002/1522-A
(Pudur Pungani)
|
2930006000NRG23061220221611390
|
07/12/2022
|
Elakkiya K
|
2930006WL051193
|
Elakkiya K
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elakkiya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
17
|
UTHANGARAI
|
TN-30-006-027-002/1085
(Pudur Pungani)
|
2930006000NRG23061220221611383
|
07/12/2022
|
Ramya
|
2930006WL051193
|
Ramya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-002/1545-A
(Pudur Pungani)
|
2930006000NRG23061220221611391
|
07/12/2022
|
Geetha
|
2930006WL051193
|
Geetha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Geetha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-002/1587-A
(Pudur Pungani)
|
2930006000NRG23061220221611395
|
07/12/2022
|
Sripriya
|
2930006WL051193
|
Sripriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sripriya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-002/1639-A
(Pudur Pungani)
|
2930006000NRG23061220221611397
|
07/12/2022
|
Subashini
|
2930006WL051193
|
Subashini
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subashini
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-002/1645-A
(Pudur Pungani)
|
2930006000NRG23061220221611398
|
07/12/2022
|
Bakkiyalakshmi
|
2930006WL051193
|
Bakkiyalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bakkiyalakshmi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-002/1659-A
(Pudur Pungani)
|
2930006000NRG23061220221611399
|
07/12/2022
|
Komathi
|
2930006WL051193
|
Komathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Komathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-002/1700-A
(Pudur Pungani)
|
2930006000NRG23061220221611400
|
07/12/2022
|
Madhammal
|
2930006WL051193
|
Madhammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Madhammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-002/523-A
(Pudur Pungani)
|
2930006000NRG23061220221611401
|
07/12/2022
|
Vellachi
|
2930006WL051193
|
Vellachi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vellachi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23061220221611150
|
07/12/2022
|
Kuppusamy
|
2930006WL051190
|
Kuppusamy
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kuppusamy
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-003/1520-A
(Pudur Pungani)
|
2930006000NRG23061220221611153
|
07/12/2022
|
Theethi
|
2930006WL051190
|
Theethi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Theethi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-003/1603-A
(Pudur Pungani)
|
2930006000NRG23061220221611156
|
07/12/2022
|
Karunaanidhi
|
2930006WL051190
|
Karunaanidhi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Karunaanidhi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-003/1607-A
(Pudur Pungani)
|
2930006000NRG23061220221611157
|
07/12/2022
|
Elakya
|
2930006WL051190
|
Elakya
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elakya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-003/1612-A
(Pudur Pungani)
|
2930006000NRG23061220221611159
|
07/12/2022
|
Elamathi
|
2930006WL051190
|
Elamathi
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Elamathi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-003/1627-A
(Pudur Pungani)
|
2930006000NRG23061220221611161
|
07/12/2022
|
Kavina
|
2930006WL051190
|
Kavina
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kavina
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-003/1699-A
(Pudur Pungani)
|
2930006000NRG23061220221611162
|
07/12/2022
|
Sarala
|
2930006WL051190
|
Sarala
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarala
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-005/1517-A
(Pudur Pungani)
|
2930006000NRG23061220221611308
|
07/12/2022
|
Dhanalakshmi
|
2930006WL051192
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanalakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-005/1690-A
(Pudur Pungani)
|
2930006000NRG23061220221611309
|
07/12/2022
|
Radha
|
2930006WL051192
|
Radha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Radha
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-010/1392-A
(Pudur Pungani)
|
2930006000NRG23061220221611314
|
07/12/2022
|
Ambika
|
2930006WL051192
|
Ambika
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ambika
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-010/1498-A
(Pudur Pungani)
|
2930006000NRG23061220221611318
|
07/12/2022
|
Chinnapappa
|
2930006WL051192
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnapappa
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-027-010/1514-A
(Pudur Pungani)
|
2930006000NRG23061220221611319
|
07/12/2022
|
SANTHIYA A
|
2930006WL051192
|
SANTHIYA A
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANTHIYA A
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-010/1556-A
(Pudur Pungani)
|
2930006000NRG23061220221611320
|
07/12/2022
|
Amudha
|
2930006WL051192
|
Amudha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Amudha
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-010/1586-A
(Pudur Pungani)
|
2930006000NRG23061220221611321
|
07/12/2022
|
Jayashree
|
2930006WL051192
|
Jayashree
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayashree
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-027-010/1661-A
(Pudur Pungani)
|
2930006000NRG23061220221611322
|
07/12/2022
|
Marimuthu
|
2930006WL051192
|
Marimuthu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Marimuthu
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-027-010/396-A
(Pudur Pungani)
|
2930006000NRG23061220221611327
|
07/12/2022
|
Sadasivam
|
2930006WL051192
|
Sadasivam
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sadasivam
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1312-A
(Pudur Pungani)
|
2930006000NRG23061220221610769
|
07/12/2022
|
Mayavan
|
2930006WL051184
|
Mayavan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mayavan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/1355-A
(Pudur Pungani)
|
2930006000NRG23061220221610772
|
07/12/2022
|
Thamayenthi
|
2930006WL051184
|
Thamayenthi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thamayenthi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1504-A
(Pudur Pungani)
|
2930006000NRG23061220221610777
|
07/12/2022
|
Segunagochiki
|
2930006WL051184
|
Segunagochiki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Segunagochiki
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1509-A
(Pudur Pungani)
|
2930006000NRG23061220221610778
|
07/12/2022
|
Chinnapillai Masan
|
2930006WL051184
|
Chinnapillai Masan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnapillai Masan
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1544-A
(Pudur Pungani)
|
2930006000NRG23061220221610779
|
07/12/2022
|
Jayasuriya
|
2930006WL051184
|
Jayasuriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayasuriya
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1568-A
(Pudur Pungani)
|
2930006000NRG23061220221610780
|
07/12/2022
|
Jayachithra
|
2930006WL051184
|
Jayachithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayachithra
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-027-011/1660-A
(Pudur Pungani)
|
2930006000NRG23061220221611329
|
07/12/2022
|
Semmalar
|
2930006WL051192
|
Semmalar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Semmalar
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-027-011/1694-A
(Pudur Pungani)
|
2930006000NRG23061220221610782
|
07/12/2022
|
Kathiravan
|
2930006WL051184
|
Kathiravan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kathiravan
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-027-011/1695-A
(Pudur Pungani)
|
2930006000NRG23061220221610783
|
07/12/2022
|
Arunagiri
|
2930006WL051184
|
Arunagiri
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arunagiri
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-027-011/448-A
(Pudur Pungani)
|
2930006000NRG23061220221610784
|
07/12/2022
|
Kanagamalli
|
2930006WL051184
|
Kanagamalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanagamalli
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-027-011/7
(Pudur Pungani)
|
2930006000NRG23061220221611330
|
07/12/2022
|
Periyappapa
|
2930006WL051192
|
Periyappapa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Periyappapa
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/1051-A
(Pudur Pungani)
|
2930006000NRG23061220221611175
|
07/12/2022
|
Bavani
|
2930006WL051190
|
Bavani
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bavani
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/1103-a
(Pudur Pungani)
|
2930006000NRG23061220221611335
|
07/12/2022
|
Lakshmi
|
2930006WL051192
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshmi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1114-A
(Pudur Pungani)
|
2930006000NRG23061220221611411
|
07/12/2022
|
Jothi
|
2930006WL051193
|
Jothi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jothi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1146-A
(Pudur Pungani)
|
2930006000NRG23061220221611337
|
07/12/2022
|
Dhanam
|
2930006WL051192
|
Dhanam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhanam
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/14-A
(Pudur Pungani)
|
2930006000NRG23061220221611341
|
07/12/2022
|
Ponnammal
|
2930006WL051192
|
Ponnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ponnammal
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/21-A
(Pudur Pungani)
|
2930006000NRG23061220221611346
|
07/12/2022
|
Reeta
|
2930006WL051192
|
Reeta
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Reeta
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/228-A
(Pudur Pungani)
|
2930006000NRG23061220221611195
|
07/12/2022
|
Sundari
|
2930006WL051190
|
Sundari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sundari
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/242-A
(Pudur Pungani)
|
2930006000NRG23061220221611205
|
07/12/2022
|
Ajithkumar
|
2930006WL051190
|
Ajithkumar
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ajithkumar
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23061220221611215
|
07/12/2022
|
Ramachandran
|
2930006WL051190
|
Ramachandran
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ramachandran
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/298-A
(Pudur Pungani)
|
2930006000NRG23061220221611240
|
07/12/2022
|
Rajakumari
|
2930006WL051190
|
Rajakumari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajakumari
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23061220221611250
|
07/12/2022
|
BARATHI
|
2930006WL051190
|
BARATHI
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
BARATHI
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23061220221611251
|
07/12/2022
|
Dhandapani
|
2930006WL051190
|
Dhandapani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255397
|
|
Dhandapani
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/33-A
(Pudur Pungani)
|
2930006000NRG23061220221611352
|
07/12/2022
|
Kandan
|
2930006WL051192
|
Kandan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kandan
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/369-A
(Pudur Pungani)
|
2930006000NRG23061220221610813
|
07/12/2022
|
Kanchana
|
2930006WL051184
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kanchana
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/383-A
(Pudur Pungani)
|
2930006000NRG23061220221611361
|
07/12/2022
|
Jeevitha
|
2930006WL051192
|
Jeevitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeevitha
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/384-A
(Pudur Pungani)
|
2930006000NRG23061220221611362
|
07/12/2022
|
Chinnapillai
|
2930006WL051192
|
Chinnapillai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnapillai
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/406-A
(Pudur Pungani)
|
2930006000NRG23061220221610814
|
07/12/2022
|
Chinnapapa
|
2930006WL051184
|
Chinnapapa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnapapa
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/423-A
(Pudur Pungani)
|
2930006000NRG23061220221610816
|
07/12/2022
|
Thiruselvi
|
2930006WL051184
|
Thiruselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thiruselvi
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/467-A
(Pudur Pungani)
|
2930006000NRG23061220221611422
|
07/12/2022
|
Rajeshwari
|
2930006WL051193
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajeshwari
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/519-A
(Pudur Pungani)
|
2930006000NRG23061220221611456
|
07/12/2022
|
Velusamy
|
2930006WL051193
|
Velusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Velusamy
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/528-A
(Pudur Pungani)
|
2930006000NRG23061220221611462
|
07/12/2022
|
Jaya
|
2930006WL051193
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jaya
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/551-A
(Pudur Pungani)
|
2930006000NRG23061220221611481
|
07/12/2022
|
Krishnan
|
2930006WL051193
|
Krishnan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Krishnan
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23061220221611269
|
07/12/2022
|
Mari
|
2930006WL051190
|
Mari
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mari
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/708-A
(Pudur Pungani)
|
2930006000NRG23061220221611488
|
07/12/2022
|
Kalaimani
|
2930006WL051193
|
Kalaimani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaimani
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/737-A
(Pudur Pungani)
|
2930006000NRG23061220221611290
|
07/12/2022
|
JOTHI
|
2930006WL051190
|
JOTHI
|
00177
|
IOBA0001029
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
JOTHI
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-027-027/782-A
(Pudur Pungani)
|
2930006000NRG23061220221611491
|
07/12/2022
|
Gayathiri
|
2930006WL051193
|
Gayathiri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83274
|
83274
|
|
|
|
|
|
|
|
|
78
|
UTHANGARAI
|
TN-30-006-027-002/1561-A
(Pudur Pungani)
|
2930006000NRG23061220221611392
|
07/12/2022
|
Senthamarai K
|
2930006WL051193
|
Senthamarai K
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255397
|
|
Senthamarai K
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-027-003/1554-A
(Pudur Pungani)
|
2930006000NRG23061220221611404
|
07/12/2022
|
Santhi R
|
2930006WL051193
|
Santhi R
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255397
|
|
Santhi R
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106970
|
106970
|
|
|
|
|
|
|
|