|
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)
|
2930006000NRG23230820220879877
|
24/08/2022
|
Rasammal
|
2930006WL031524
|
Rasammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rasammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1822-A
(Katteri)
|
2930006000NRG23230820220879892
|
24/08/2022
|
Rajeswari
|
2930006WL031524
|
Rajeswari
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajeswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1873-A
(Katteri)
|
2930006000NRG23230820220879903
|
24/08/2022
|
Pappathi
|
2930006WL031524
|
Pappathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pappathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1889-A
(Katteri)
|
2930006000NRG23230820220879904
|
24/08/2022
|
Kaveriyammal
|
2930006WL031524
|
Kaveriyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kaveriyammal
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23230820220881462
|
24/08/2022
|
Sri Devi
|
2930006WL031573
|
Sri Devi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sri Devi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23230820220881463
|
24/08/2022
|
Periya
|
2930006WL031573
|
Periya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Periya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1958-A
(Katteri)
|
2930006000NRG23230820220879905
|
24/08/2022
|
Kowsalya
|
2930006WL031524
|
Kowsalya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kowsalya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1967-A
(Katteri)
|
2930006000NRG23230820220879906
|
24/08/2022
|
Komathi
|
2930006WL031524
|
Komathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Komathi
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1973-A
(Katteri)
|
2930006000NRG23230820220879907
|
24/08/2022
|
Pavayee
|
2930006WL031524
|
Pavayee
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pavayee
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1981-A
(Katteri)
|
2930006000NRG23230820220879908
|
24/08/2022
|
Thangammal
|
2930006WL031524
|
Thangammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Thangammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1999-A
(Katteri)
|
2930006000NRG23230820220879909
|
24/08/2022
|
Chellammal
|
2930006WL031524
|
Chellammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chellammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/2012-A
(Katteri)
|
2930006000NRG23230820220879910
|
24/08/2022
|
Neelambari
|
2930006WL031524
|
Neelambari
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Neelambari
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/2013-A
(Katteri)
|
2930006000NRG23230820220879911
|
24/08/2022
|
Elumalai
|
2930006WL031524
|
Elumalai
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Elumalai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-001/930-A
(Katteri)
|
2930006000NRG23230820220879912
|
24/08/2022
|
Sangeetha
|
2930006WL031524
|
Sangeetha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sangeetha
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-001/933-A
(Katteri)
|
2930006000NRG23230820220879913
|
24/08/2022
|
Pachiyappan
|
2930006WL031524
|
Pachiyappan
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pachiyappan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-001/934-A
(Katteri)
|
2930006000NRG23230820220879914
|
24/08/2022
|
Jothi
|
2930006WL031524
|
Jothi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jothi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-001/935-A
(Katteri)
|
2930006000NRG23230820220879915
|
24/08/2022
|
Pavithra
|
2930006WL031524
|
Pavithra
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pavithra
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-001/936-A
(Katteri)
|
2930006000NRG23230820220879916
|
24/08/2022
|
Tamilselvi
|
2930006WL031524
|
Tamilselvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Tamilselvi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-001/937-A
(Katteri)
|
2930006000NRG23230820220879917
|
24/08/2022
|
Priya
|
2930006WL031524
|
Priya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-001/938-A
(Katteri)
|
2930006000NRG23230820220879918
|
24/08/2022
|
Rajamani
|
2930006WL031524
|
Rajamani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajamani
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23230820220878067
|
24/08/2022
|
Sowmiya
|
2930006WL031452
|
Sowmiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sowmiya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23230820220878070
|
24/08/2022
|
Gantha
|
2930006WL031452
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gantha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23230820220878086
|
24/08/2022
|
Rameshwari
|
2930006WL031452
|
Rameshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rameshwari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23230820220881481
|
24/08/2022
|
Gantha
|
2930006WL031573
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Gantha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1688-A
(Katteri)
|
2930006000NRG23230820220879920
|
24/08/2022
|
Selvi
|
2930006WL031524
|
Selvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23230820220881482
|
24/08/2022
|
Pushpa
|
2930006WL031573
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pushpa
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23230820220878088
|
24/08/2022
|
Engals
|
2930006WL031452
|
Engals
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Engals
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23230820220881487
|
24/08/2022
|
Leelavathi
|
2930006WL031573
|
Leelavathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Leelavathi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23230820220881492
|
24/08/2022
|
Ellammal
|
2930006WL031573
|
Ellammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ellammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1875-A
(Katteri)
|
2930006000NRG23230820220881495
|
24/08/2022
|
Sakthivel
|
2930006WL031573
|
Sakthivel
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sakthivel
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23230820220881497
|
24/08/2022
|
Pechiyammal
|
2930006WL031573
|
Pechiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Pechiyammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23230820220881498
|
24/08/2022
|
Krishnan
|
2930006WL031573
|
Krishnan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Krishnan
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1893-A
(Katteri)
|
2930006000NRG23230820220881499
|
24/08/2022
|
Srirangammal
|
2930006WL031573
|
Srirangammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Srirangammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1903-A
(Katteri)
|
2930006000NRG23230820220878094
|
24/08/2022
|
Periyapapa
|
2930006WL031452
|
Periyapapa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Periyapapa
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23230820220881500
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Palaniyammal
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23230820220881501
|
24/08/2022
|
Saraswathi
|
2930006WL031573
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Saraswathi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23230820220881502
|
24/08/2022
|
kavitha
|
2930006WL031573
|
kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
kavitha
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23230820220878095
|
24/08/2022
|
Saraswathi
|
2930006WL031452
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Saraswathi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23230820220881503
|
24/08/2022
|
Prema
|
2930006WL031573
|
Prema
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Prema
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23230820220878096
|
24/08/2022
|
Rasathi
|
2930006WL031452
|
Rasathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rasathi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23230820220878097
|
24/08/2022
|
Vijiyalakshmi
|
2930006WL031452
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vijiyalakshmi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23230820220878098
|
24/08/2022
|
Chandira
|
2930006WL031452
|
Chandira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chandira
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23230820220881504
|
24/08/2022
|
Saravanan
|
2930006WL031573
|
Saravanan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Saravanan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23230820220881505
|
24/08/2022
|
Kannammal
|
2930006WL031573
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kannammal
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1985-A
(Katteri)
|
2930006000NRG23230820220878099
|
24/08/2022
|
Shaheda
|
2930006WL031452
|
Shaheda
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Shaheda
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/1986-A
(Katteri)
|
2930006000NRG23230820220878100
|
24/08/2022
|
Sharina
|
2930006WL031452
|
Sharina
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sharina
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/1991-A
(Katteri)
|
2930006000NRG23230820220881506
|
24/08/2022
|
Mylli
|
2930006WL031573
|
Mylli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mylli
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23230820220878101
|
24/08/2022
|
Lakshmi
|
2930006WL031452
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23230820220881507
|
24/08/2022
|
Neela
|
2930006WL031573
|
Neela
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844961
|
|
Neela
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23230820220881508
|
24/08/2022
|
Raziyabagam
|
2930006WL031573
|
Raziyabagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Raziyabagam
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23230820220878102
|
24/08/2022
|
Kaviya
|
2930006WL031452
|
Kaviya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kaviya
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23230820220878103
|
24/08/2022
|
Sivagami
|
2930006WL031452
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sivagami
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23230820220878104
|
24/08/2022
|
Salapathi
|
2930006WL031452
|
Salapathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Salapathi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23230820220878105
|
24/08/2022
|
Maariyammal
|
2930006WL031452
|
Maariyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Maariyammal
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23230820220878106
|
24/08/2022
|
Muthu
|
2930006WL031452
|
Muthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Muthu
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23230820220881509
|
24/08/2022
|
Karpagam
|
2930006WL031573
|
Karpagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Karpagam
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23230820220881510
|
24/08/2022
|
Mani
|
2930006WL031573
|
Mani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mani
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23230820220878107
|
24/08/2022
|
Rajamanikkam
|
2930006WL031452
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajamanikkam
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-003/949-A
(Katteri)
|
2930006000NRG23230820220881511
|
24/08/2022
|
Madhammal
|
2930006WL031573
|
Madhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Madhammal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-004/1896-A
(Katteri)
|
2930006000NRG23230820220879937
|
24/08/2022
|
Vellachi
|
2930006WL031524
|
Vellachi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vellachi
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-004/1938-A
(Katteri)
|
2930006000NRG23230820220879938
|
24/08/2022
|
Santhiya
|
2930006WL031524
|
Santhiya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Santhiya
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-004/1960-A
(Katteri)
|
2930006000NRG23230820220879939
|
24/08/2022
|
Valli
|
2930006WL031524
|
Valli
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Valli
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-005/1251-A
(Katteri)
|
2930006000NRG23230820220881512
|
24/08/2022
|
Jothi
|
2930006WL031573
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jothi
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-005/1902-A
(Katteri)
|
2930006000NRG23230820220881522
|
24/08/2022
|
Jothi
|
2930006WL031573
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Jothi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23230820220878109
|
24/08/2022
|
Kavitha
|
2930006WL031452
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kavitha
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23230820220881526
|
24/08/2022
|
Kolanthiyammal
|
2930006WL031573
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kolanthiyammal
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-005/931-A
(Katteri)
|
2930006000NRG23230820220879943
|
24/08/2022
|
Mohanapriya
|
2930006WL031524
|
Mohanapriya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mohanapriya
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-006/1575-A
(Katteri)
|
2930006000NRG23230820220881527
|
24/08/2022
|
Komathi
|
2930006WL031573
|
Komathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Komathi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23230820220878110
|
24/08/2022
|
Vimala
|
2930006WL031452
|
Vimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vimala
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23230820220878113
|
24/08/2022
|
Panjalai
|
2930006WL031452
|
Panjalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Panjalai
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23230820220878114
|
24/08/2022
|
Anbarasi
|
2930006WL031452
|
Anbarasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anbarasi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23230820220878115
|
24/08/2022
|
Makeswari
|
2930006WL031452
|
Makeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Makeswari
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23230820220878116
|
24/08/2022
|
Kalaiselvi
|
2930006WL031452
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kalaiselvi
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23230820220878117
|
24/08/2022
|
Sellammal
|
2930006WL031452
|
Sellammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sellammal
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-008/1715-A
(Katteri)
|
2930006000NRG23230820220881535
|
24/08/2022
|
Barani
|
2930006WL031573
|
Barani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Barani
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-008/1956-A
(Katteri)
|
2930006000NRG23230820220881541
|
24/08/2022
|
Chinnathai
|
2930006WL031573
|
Chinnathai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chinnathai
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-008/1970-A
(Katteri)
|
2930006000NRG23230820220881542
|
24/08/2022
|
Ammu
|
2930006WL031573
|
Ammu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ammu
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-008/940-A
(Katteri)
|
2930006000NRG23230820220881543
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chithra
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-008/943-A
(Katteri)
|
2930006000NRG23230820220879944
|
24/08/2022
|
Sivanandham
|
2930006WL031524
|
Sivanandham
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sivanandham
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-009/1753-A
(Katteri)
|
2930006000NRG23230820220881554
|
24/08/2022
|
Mayil
|
2930006WL031573
|
Mayil
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mayil
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-009/1796-A
(Katteri)
|
2930006000NRG23230820220881557
|
24/08/2022
|
Senbagam
|
2930006WL031573
|
Senbagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Senbagam
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-011-009/1862-A
(Katteri)
|
2930006000NRG23230820220881562
|
24/08/2022
|
Mangai
|
2930006WL031573
|
Mangai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mangai
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-011-009/1962-A
(Katteri)
|
2930006000NRG23230820220881563
|
24/08/2022
|
Inthumani
|
2930006WL031573
|
Inthumani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Inthumani
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-011-009/1977-A
(Katteri)
|
2930006000NRG23230820220881564
|
24/08/2022
|
Ranjitha
|
2930006WL031573
|
Ranjitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Ranjitha
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1051-A
(Katteri)
|
2930006000NRG23230820220879948
|
24/08/2022
|
Sellamuthu
|
2930006WL031524
|
Sellamuthu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sellamuthu
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/1059-A
(Katteri)
|
2930006000NRG23230820220881576
|
24/08/2022
|
Rajammal
|
2930006WL031573
|
Rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Rajammal
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1080-A
(Katteri)
|
2930006000NRG23230820220881582
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Lakshmi
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23230820220878119
|
24/08/2022
|
Chithra
|
2930006WL031452
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chithra
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23230820220881588
|
24/08/2022
|
valli
|
2930006WL031573
|
valli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
valli
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23230820220878120
|
24/08/2022
|
Krishnaveni
|
2930006WL031452
|
Krishnaveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Krishnaveni
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23230820220881600
|
24/08/2022
|
Amutha
|
2930006WL031573
|
Amutha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Amutha
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/1204-A
(Katteri)
|
2930006000NRG23230820220881604
|
24/08/2022
|
Kalpana
|
2930006WL031573
|
Kalpana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kalpana
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23230820220881615
|
24/08/2022
|
Kalyani
|
2930006WL031573
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kalyani
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23230820220881620
|
24/08/2022
|
Nathiya
|
2930006WL031573
|
Nathiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nathiya
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23230820220878128
|
24/08/2022
|
Arthi
|
2930006WL031452
|
Arthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Arthi
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23230820220878131
|
24/08/2022
|
Mani
|
2930006WL031452
|
Mani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mani
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23230820220881647
|
24/08/2022
|
Mathiyalagan
|
2930006WL031573
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mathiyalagan
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/314-A
(Katteri)
|
2930006000NRG23230820220878132
|
24/08/2022
|
Sumathi
|
2930006WL031452
|
Sumathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Sumathi
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/317-A
(Katteri)
|
2930006000NRG23230820220881652
|
24/08/2022
|
Priya
|
2930006WL031573
|
Priya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Priya
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/318-A
(Katteri)
|
2930006000NRG23230820220879967
|
24/08/2022
|
Mahalakshmi
|
2930006WL031524
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Mahalakshmi
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/319-A
(Katteri)
|
2930006000NRG23230820220881653
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/320-A
(Katteri)
|
2930006000NRG23230820220881654
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/321-A
(Katteri)
|
2930006000NRG23230820220879968
|
24/08/2022
|
Kalaiyarasi
|
2930006WL031524
|
Kalaiyarasi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Kalaiyarasi
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/322-A
(Katteri)
|
2930006000NRG23230820220879969
|
24/08/2022
|
Roja
|
2930006WL031524
|
Roja
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Roja
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/324-A
(Katteri)
|
2930006000NRG23230820220879970
|
24/08/2022
|
Narayanan
|
2930006WL031524
|
Narayanan
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Narayanan
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/325-A
(Katteri)
|
2930006000NRG23230820220879971
|
24/08/2022
|
Vignesh
|
2930006WL031524
|
Vignesh
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vignesh
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/333-A
(Katteri)
|
2930006000NRG23230820220879972
|
24/08/2022
|
Vadivel
|
2930006WL031524
|
Vadivel
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vadivel
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/348-A
(Katteri)
|
2930006000NRG23230820220881655
|
24/08/2022
|
Nivetha
|
2930006WL031573
|
Nivetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Nivetha
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23230820220881701
|
24/08/2022
|
Thangavel
|
2930006WL031573
|
Thangavel
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844961
|
|
Thangavel
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/661-A
(Katteri)
|
2930006000NRG23230820220878137
|
24/08/2022
|
Prithiya
|
2930006WL031452
|
Prithiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Prithiya
|
()
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23230820220878142
|
24/08/2022
|
Chennammal
|
2930006WL031452
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chennammal
|
()
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/782-A
(Katteri)
|
2930006000NRG23230820220881743
|
24/08/2022
|
Maickam
|
2930006WL031573
|
Maickam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Maickam
|
()
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/797-A
(Katteri)
|
2930006000NRG23230820220881745
|
24/08/2022
|
Anitha
|
2930006WL031573
|
Anitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Anitha
|
()
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23230820220878143
|
24/08/2022
|
Dhuraisamy
|
2930006WL031452
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Dhuraisamy
|
()
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/841-A
(Katteri)
|
2930006000NRG23230820220881753
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Selvi
|
()
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/921-A
(Katteri)
|
2930006000NRG23230820220879981
|
24/08/2022
|
Chinnaponnu
|
2930006WL031524
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Chinnaponnu
|
()
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23230820220881768
|
24/08/2022
|
Vanmathi
|
2930006WL031573
|
Vanmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Vanmathi
|
()
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/942-A
(Katteri)
|
2930006000NRG23230820220879982
|
24/08/2022
|
Senkodagounder
|
2930006WL031524
|
Senkodagounder
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844961
|
|
Senkodagounder
|
()
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23230820220881770
|
24/08/2022
|
Deivanai
|
2930006WL031573
|
Deivanai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Deivanai
|
()
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/999-a
(Katteri)
|
2930006000NRG23230820220881771
|
24/08/2022
|
Banumathi
|
2930006WL031573
|
Banumathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844961
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128455
|
128455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128455
|
128455
|
|
|
|
|
|
|
|