|
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-30-006-011-001/1518-A
(Katteri)
|
2930006000NRG23270720220680395
|
27/07/2022
|
Rasammal
|
2930006WL025437
|
Rasammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rasammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1822-A
(Katteri)
|
2930006000NRG23270720220680407
|
27/07/2022
|
Rajeswari
|
2930006WL025437
|
Rajeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajeswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1873-A
(Katteri)
|
2930006000NRG23270720220680410
|
27/07/2022
|
Pappathi
|
2930006WL025437
|
Pappathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pappathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23270720220680268
|
27/07/2022
|
Sri Devi
|
2930006WL025422
|
Sri Devi
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sri Devi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23270720220680269
|
27/07/2022
|
Periya
|
2930006WL025422
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Periya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1981-A
(Katteri)
|
2930006000NRG23270720220680411
|
27/07/2022
|
Thangammal
|
2930006WL025437
|
Thangammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Thangammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/930-A
(Katteri)
|
2930006000NRG23270720220680412
|
27/07/2022
|
Sangeetha
|
2930006WL025437
|
Sangeetha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/935-A
(Katteri)
|
2930006000NRG23270720220680413
|
27/07/2022
|
Pavithra
|
2930006WL025437
|
Pavithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pavithra
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/936-A
(Katteri)
|
2930006000NRG23270720220680414
|
27/07/2022
|
Tamilselvi
|
2930006WL025437
|
Tamilselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilselvi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/937-A
(Katteri)
|
2930006000NRG23270720220680415
|
27/07/2022
|
Priya
|
2930006WL025437
|
Priya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Priya
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1293-A
(Katteri)
|
2930006000NRG23270720220679784
|
27/07/2022
|
Ponnuvel
|
2930006WL025404
|
Ponnuvel
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponnuvel
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23270720220680009
|
27/07/2022
|
Saminadhan
|
2930006WL025405
|
Saminadhan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saminadhan
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23270720220679469
|
27/07/2022
|
Sowmiya
|
2930006WL025376
|
Sowmiya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sowmiya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1449
(Katteri)
|
2930006000NRG23270720220680416
|
27/07/2022
|
Sennayammal
|
2930006WL025437
|
Sennayammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sennayammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23270720220679471
|
27/07/2022
|
Gantha
|
2930006WL025376
|
Gantha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gantha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1629-A
(Katteri)
|
2930006000NRG23270720220679486
|
27/07/2022
|
Agila
|
2930006WL025376
|
Agila
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Agila
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23270720220679800
|
27/07/2022
|
Gantha
|
2930006WL025404
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Gantha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23270720220679801
|
27/07/2022
|
Pushpa
|
2930006WL025404
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pushpa
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23270720220679493
|
27/07/2022
|
Engals
|
2930006WL025376
|
Engals
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Engals
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23270720220679806
|
27/07/2022
|
Leelavathi
|
2930006WL025404
|
Leelavathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Leelavathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23270720220679496
|
27/07/2022
|
Ellammal
|
2930006WL025376
|
Ellammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ellammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1855-A
(Katteri)
|
2930006000NRG23270720220679809
|
27/07/2022
|
Deivanai
|
2930006WL025404
|
Deivanai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Deivanai
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1875-A
(Katteri)
|
2930006000NRG23270720220679812
|
27/07/2022
|
Sakthivel
|
2930006WL025404
|
Sakthivel
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sakthivel
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23270720220679498
|
27/07/2022
|
Pechiyammal
|
2930006WL025376
|
Pechiyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pechiyammal
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23270720220679499
|
27/07/2022
|
Krishnan
|
2930006WL025376
|
Krishnan
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Krishnan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1891-A
(Katteri)
|
2930006000NRG23270720220679813
|
27/07/2022
|
Mari
|
2930006WL025404
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23270720220679500
|
27/07/2022
|
Palaniyammal
|
2930006WL025376
|
Palaniyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Palaniyammal
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1912-A
(Katteri)
|
2930006000NRG23270720220679814
|
27/07/2022
|
Kalimuthu
|
2930006WL025404
|
Kalimuthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalimuthu
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23270720220679815
|
27/07/2022
|
Mari
|
2930006WL025404
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mari
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23270720220679816
|
27/07/2022
|
Saraswathi
|
2930006WL025404
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saraswathi
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23270720220679817
|
27/07/2022
|
kavitha
|
2930006WL025404
|
kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
kavitha
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23270720220679501
|
27/07/2022
|
Saraswathi
|
2930006WL025376
|
Saraswathi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saraswathi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1932-A
(Katteri)
|
2930006000NRG23270720220679818
|
27/07/2022
|
Dhabasum
|
2930006WL025404
|
Dhabasum
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhabasum
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23270720220679819
|
27/07/2022
|
Prema
|
2930006WL025404
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Prema
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23270720220679502
|
27/07/2022
|
Rasathi
|
2930006WL025376
|
Rasathi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rasathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1953-A
(Katteri)
|
2930006000NRG23270720220679820
|
27/07/2022
|
Anbalagan
|
2930006WL025404
|
Anbalagan
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anbalagan
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1963-A
(Katteri)
|
2930006000NRG23270720220679821
|
27/07/2022
|
Venkadasalam
|
2930006WL025404
|
Venkadasalam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Venkadasalam
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23270720220679503
|
27/07/2022
|
Vijiyalakshmi
|
2930006WL025376
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vijiyalakshmi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23270720220679504
|
27/07/2022
|
Chandira
|
2930006WL025376
|
Chandira
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chandira
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23270720220679822
|
27/07/2022
|
Saravanan
|
2930006WL025404
|
Saravanan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Saravanan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23270720220679823
|
27/07/2022
|
Kannammal
|
2930006WL025404
|
Kannammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kannammal
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1985-A
(Katteri)
|
2930006000NRG23270720220679505
|
27/07/2022
|
Shaheda
|
2930006WL025376
|
Shaheda
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Shaheda
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1986-A
(Katteri)
|
2930006000NRG23270720220679506
|
27/07/2022
|
Sharina
|
2930006WL025376
|
Sharina
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sharina
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23270720220679507
|
27/07/2022
|
Lakshmi
|
2930006WL025376
|
Lakshmi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Lakshmi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23270720220679824
|
27/07/2022
|
Neela
|
2930006WL025404
|
Neela
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015741150
|
|
Neela
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/1998-A
(Katteri)
|
2930006000NRG23270720220679825
|
27/07/2022
|
Manikandan
|
2930006WL025404
|
Manikandan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manikandan
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23270720220679508
|
27/07/2022
|
Kaviya
|
2930006WL025376
|
Kaviya
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kaviya
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23270720220679509
|
27/07/2022
|
Sivagami
|
2930006WL025376
|
Sivagami
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sivagami
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23270720220679510
|
27/07/2022
|
Salapathi
|
2930006WL025376
|
Salapathi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Salapathi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23270720220679511
|
27/07/2022
|
Maariyammal
|
2930006WL025376
|
Maariyammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Maariyammal
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23270720220679512
|
27/07/2022
|
Muthu
|
2930006WL025376
|
Muthu
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Muthu
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23270720220679826
|
27/07/2022
|
Meenachi
|
2930006WL025404
|
Meenachi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Meenachi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23270720220679513
|
27/07/2022
|
Mani
|
2930006WL025376
|
Mani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mani
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23270720220679514
|
27/07/2022
|
Rajamanikkam
|
2930006WL025376
|
Rajamanikkam
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rajamanikkam
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-003/915-A
(Katteri)
|
2930006000NRG23270720220679515
|
27/07/2022
|
Abi
|
2930006WL025376
|
Abi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Abi
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-003/948-A
(Katteri)
|
2930006000NRG23270720220679516
|
27/07/2022
|
Kalaiselvi
|
2930006WL025376
|
Kalaiselvi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalaiselvi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-004/1896-A
(Katteri)
|
2930006000NRG23270720220680434
|
27/07/2022
|
Vellachi
|
2930006WL025437
|
Vellachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vellachi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-004/1938-A
(Katteri)
|
2930006000NRG23270720220680435
|
27/07/2022
|
Santhiya
|
2930006WL025437
|
Santhiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhiya
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23270720220679518
|
27/07/2022
|
Kavitha
|
2930006WL025376
|
Kavitha
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kavitha
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23270720220679519
|
27/07/2022
|
Vimala
|
2930006WL025376
|
Vimala
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vimala
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-006/1871-A
(Katteri)
|
2930006000NRG23270720220680285
|
27/07/2022
|
Podhumani
|
2930006WL025422
|
Podhumani
|
00177
|
IOBA0001029
|
900
|
900
|
Processed
|
04/08/2022
|
|
015741150
|
|
Podhumani
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-006/1919-A
(Katteri)
|
2930006000NRG23270720220680286
|
27/07/2022
|
Mathammal
|
2930006WL025422
|
Mathammal
|
00177
|
IOBA0001029
|
720
|
720
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathammal
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-006/1920-A
(Katteri)
|
2930006000NRG23270720220680287
|
27/07/2022
|
Banupriya
|
2930006WL025422
|
Banupriya
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Banupriya
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-006/1921-A
(Katteri)
|
2930006000NRG23270720220680288
|
27/07/2022
|
Elilarasi
|
2930006WL025422
|
Elilarasi
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Elilarasi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-006/1982-A
(Katteri)
|
2930006000NRG23270720220680289
|
27/07/2022
|
Tamilponni
|
2930006WL025422
|
Tamilponni
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Tamilponni
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-006/1992-A
(Katteri)
|
2930006000NRG23270720220680290
|
27/07/2022
|
Sangeetha
|
2930006WL025422
|
Sangeetha
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sangeetha
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-006/1993-A
(Katteri)
|
2930006000NRG23270720220680291
|
27/07/2022
|
Vimalnath
|
2930006WL025422
|
Vimalnath
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vimalnath
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-006/2021-A
(Katteri)
|
2930006000NRG23270720220680292
|
27/07/2022
|
Nandhini
|
2930006WL025422
|
Nandhini
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nandhini
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-007/1725-A
(Katteri)
|
2930006000NRG23270720220679830
|
27/07/2022
|
Kalyani
|
2930006WL025404
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalyani
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23270720220679521
|
27/07/2022
|
Panjalai
|
2930006WL025376
|
Panjalai
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Panjalai
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-007/1887-A
(Katteri)
|
2930006000NRG23270720220680293
|
27/07/2022
|
Kala
|
2930006WL025422
|
Kala
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kala
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23270720220679522
|
27/07/2022
|
Anbarasi
|
2930006WL025376
|
Anbarasi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Anbarasi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23270720220679523
|
27/07/2022
|
Makeswari
|
2930006WL025376
|
Makeswari
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Makeswari
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23270720220679524
|
27/07/2022
|
Kalaiselvi
|
2930006WL025376
|
Kalaiselvi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalaiselvi
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-007/1995-A
(Katteri)
|
2930006000NRG23270720220679832
|
27/07/2022
|
Nagammal
|
2930006WL025404
|
Nagammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nagammal
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23270720220679525
|
27/07/2022
|
Sellammal
|
2930006WL025376
|
Sellammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sellammal
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-008/1366-A
(Katteri)
|
2930006000NRG23270720220680437
|
27/07/2022
|
Sivagami
|
2930006WL025437
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sivagami
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-008/1897-A
(Katteri)
|
2930006000NRG23270720220680447
|
27/07/2022
|
Devi
|
2930006WL025437
|
Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Devi
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-008/1970-A
(Katteri)
|
2930006000NRG23270720220680448
|
27/07/2022
|
Ammu
|
2930006WL025437
|
Ammu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ammu
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/1000-A
(Katteri)
|
2930006000NRG23270720220680011
|
27/07/2022
|
Kalpana
|
2930006WL025405
|
Kalpana
|
00177
|
IOBA0001029
|
850
|
850
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalpana
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1022-A
(Katteri)
|
2930006000NRG23270720220680450
|
27/07/2022
|
Chinnaponnu
|
2930006WL025437
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chinnaponnu
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/1034-A
(Katteri)
|
2930006000NRG23270720220679837
|
27/07/2022
|
Palaniyammal
|
2930006WL025404
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Palaniyammal
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1051-A
(Katteri)
|
2930006000NRG23270720220680455
|
27/07/2022
|
Sellamuthu
|
2930006WL025437
|
Sellamuthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Sellamuthu
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23270720220679527
|
27/07/2022
|
Chithra
|
2930006WL025376
|
Chithra
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chithra
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23270720220679843
|
27/07/2022
|
valli
|
2930006WL025404
|
valli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
valli
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23270720220679528
|
27/07/2022
|
Krishnaveni
|
2930006WL025376
|
Krishnaveni
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Krishnaveni
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23270720220679534
|
27/07/2022
|
Kalyani
|
2930006WL025376
|
Kalyani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Kalyani
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23270720220679852
|
27/07/2022
|
Nathiya
|
2930006WL025404
|
Nathiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Nathiya
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1277-A
(Katteri)
|
2930006000NRG23270720220679853
|
27/07/2022
|
Santhi
|
2930006WL025404
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Santhi
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1305-A
(Katteri)
|
2930006000NRG23270720220680305
|
27/07/2022
|
Balathandaythabani
|
2930006WL025422
|
Balathandaythabani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Balathandaythabani
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23270720220679538
|
27/07/2022
|
Arthi
|
2930006WL025376
|
Arthi
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Arthi
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/1354-A
(Katteri)
|
2930006000NRG23270720220680027
|
27/07/2022
|
Chellammal
|
2930006WL025405
|
Chellammal
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chellammal
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23270720220679541
|
27/07/2022
|
Mani
|
2930006WL025376
|
Mani
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mani
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/173-A
(Katteri)
|
2930006000NRG23270720220680038
|
27/07/2022
|
Parasuraman
|
2930006WL025405
|
Parasuraman
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Parasuraman
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/189-A
(Katteri)
|
2930006000NRG23270720220680051
|
27/07/2022
|
Mangalam
|
2930006WL025405
|
Mangalam
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mangalam
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/1944-A
(Katteri)
|
2930006000NRG23270720220680055
|
27/07/2022
|
Pavithra
|
2930006WL025405
|
Pavithra
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Pavithra
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23270720220679858
|
27/07/2022
|
Mathiyalagan
|
2930006WL025404
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Mathiyalagan
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/233-A
(Katteri)
|
2930006000NRG23270720220680063
|
27/07/2022
|
Selliyammal
|
2930006WL025405
|
Selliyammal
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Selliyammal
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/283-A
(Katteri)
|
2930006000NRG23270720220680075
|
27/07/2022
|
Govinthan
|
2930006WL025405
|
Govinthan
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Govinthan
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/531-A
(Katteri)
|
2930006000NRG23270720220680098
|
27/07/2022
|
Suganthi
|
2930006WL025405
|
Suganthi
|
00177
|
IOBA0001029
|
1020
|
1020
|
Processed
|
04/08/2022
|
|
015741150
|
|
Suganthi
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/56-A
(Katteri)
|
2930006000NRG23270720220680346
|
27/07/2022
|
Ramu
|
2930006WL025422
|
Ramu
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ramu
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23270720220680347
|
27/07/2022
|
Aandi
|
2930006WL025422
|
Aandi
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Aandi
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23270720220679876
|
27/07/2022
|
Vasanthi
|
2930006WL025404
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Vasanthi
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23270720220679551
|
27/07/2022
|
Chennammal
|
2930006WL025376
|
Chennammal
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Chennammal
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/760-A
(Katteri)
|
2930006000NRG23270720220679882
|
27/07/2022
|
Ponnammal
|
2930006WL025404
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ponnammal
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23270720220679552
|
27/07/2022
|
Dhuraisamy
|
2930006WL025376
|
Dhuraisamy
|
00177
|
IOBA0001029
|
840
|
840
|
Processed
|
04/08/2022
|
|
015741150
|
|
Dhuraisamy
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/885-A
(Katteri)
|
2930006000NRG23270720220679887
|
27/07/2022
|
Ajimabee
|
2930006WL025404
|
Ajimabee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Ajimabee
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/89-A
(Katteri)
|
2930006000NRG23270720220680364
|
27/07/2022
|
Varatharaj
|
2930006WL025422
|
Varatharaj
|
00177
|
IOBA0001029
|
1080
|
1080
|
Processed
|
04/08/2022
|
|
015741150
|
|
Varatharaj
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/942-A
(Katteri)
|
2930006000NRG23270720220680498
|
27/07/2022
|
Senkodagounder
|
2930006WL025437
|
Senkodagounder
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015741150
|
|
Senkodagounder
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23270720220679889
|
27/07/2022
|
Deivanai
|
2930006WL025404
|
Deivanai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015741150
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113569
|
113569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113569
|
113569
|
|
|
|
|
|
|
|