|
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-30-006-021-021/313-A
(Nadupatti)
|
2930006000NRG23290620220456952
|
29/06/2022
|
Venmathi
|
2930006WL016970
|
Venmathi
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1525-A
(Nadupatti)
|
2930006000NRG23290620220456489
|
29/06/2022
|
Nandhini
|
2930006WL016965
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23290620220456899
|
29/06/2022
|
Aswini
|
2930006WL016970
|
Aswini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Aswini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1546-A
(Nadupatti)
|
2930006000NRG23290620220456490
|
29/06/2022
|
Pritha
|
2930006WL016965
|
Pritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pritha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23290620220456900
|
29/06/2022
|
Sathiya
|
2930006WL016970
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-001/1697-A
(Nadupatti)
|
2930006000NRG23290620220456901
|
29/06/2022
|
Pavunammal
|
2930006WL016970
|
Pavunammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pavunammal
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-002/1354-A
(Nadupatti)
|
2930006000NRG23290620220456492
|
29/06/2022
|
Anjala
|
2930006WL016965
|
Anjala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anjala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-002/1645-A
(Nadupatti)
|
2930006000NRG23290620220456493
|
29/06/2022
|
Sangeetha
|
2930006WL016965
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-002/1687-A
(Nadupatti)
|
2930006000NRG23290620220456657
|
29/06/2022
|
Vennila
|
2930006WL016966
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vennila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1091-A
(Nadupatti)
|
2930006000NRG23290620220456980
|
29/06/2022
|
TAMILARASI
|
2930006WL016971
|
TAMILARASI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
TAMILARASI
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1314-A
(Nadupatti)
|
2930006000NRG23290620220456987
|
29/06/2022
|
Parthipan
|
2930006WL016971
|
Parthipan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Parthipan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/1358-A
(Nadupatti)
|
2930006000NRG23290620220456990
|
29/06/2022
|
Uthayalatchumi
|
2930006WL016971
|
Uthayalatchumi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Uthayalatchumi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/1442-A
(Nadupatti)
|
2930006000NRG23280620220453135
|
29/06/2022
|
Vangi
|
2930006WL016877
|
Vangi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vangi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/1512-A
(Nadupatti)
|
2930006000NRG23290620220456998
|
29/06/2022
|
Jayanthi
|
2930006WL016971
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayanthi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/1515-A
(Nadupatti)
|
2930006000NRG23290620220456999
|
29/06/2022
|
Sathiya
|
2930006WL016971
|
Sathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-003/1516-A
(Nadupatti)
|
2930006000NRG23290620220457000
|
29/06/2022
|
Vijiyalakshmi
|
2930006WL016971
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijiyalakshmi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-003/1521-A
(Nadupatti)
|
2930006000NRG23290620220457001
|
29/06/2022
|
Saroja
|
2930006WL016971
|
Saroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saroja
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-003/1522-A
(Nadupatti)
|
2930006000NRG23290620220457002
|
29/06/2022
|
Lavanya
|
2930006WL016971
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lavanya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-003/1532-A
(Nadupatti)
|
2930006000NRG23290620220457003
|
29/06/2022
|
Periyammal
|
2930006WL016971
|
Periyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Periyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-003/1535-A
(Nadupatti)
|
2930006000NRG23290620220457004
|
29/06/2022
|
Janmabasha
|
2930006WL016971
|
Janmabasha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Janmabasha
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-003/1537-A
(Nadupatti)
|
2930006000NRG23290620220457005
|
29/06/2022
|
Sangeetha
|
2930006WL016971
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sangeetha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-003/1553-A
(Nadupatti)
|
2930006000NRG23280620220453136
|
29/06/2022
|
Nithya
|
2930006WL016877
|
Nithya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nithya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-003/1554-A
(Nadupatti)
|
2930006000NRG23290620220457006
|
29/06/2022
|
Muniyammal
|
2930006WL016971
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-003/1584-A
(Nadupatti)
|
2930006000NRG23290620220457008
|
29/06/2022
|
Santhiya
|
2930006WL016971
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Santhiya
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-003/1598-A
(Nadupatti)
|
2930006000NRG23290620220456660
|
29/06/2022
|
Kanniyammal
|
2930006WL016966
|
Kanniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kanniyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-003/1605-A
(Nadupatti)
|
2930006000NRG23290620220456661
|
29/06/2022
|
Malar
|
2930006WL016966
|
Malar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malar
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-003/1620-A
(Nadupatti)
|
2930006000NRG23290620220457009
|
29/06/2022
|
Sindhunathi
|
2930006WL016971
|
Sindhunathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sindhunathi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-003/1622-A
(Nadupatti)
|
2930006000NRG23290620220457010
|
29/06/2022
|
Kokila
|
2930006WL016971
|
Kokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kokila
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-003/1629-A
(Nadupatti)
|
2930006000NRG23290620220456662
|
29/06/2022
|
Kalpana
|
2930006WL016966
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalpana
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-003/1637-A
(Nadupatti)
|
2930006000NRG23290620220456663
|
29/06/2022
|
Govinthammal
|
2930006WL016966
|
Govinthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Govinthammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-003/1667-A
(Nadupatti)
|
2930006000NRG23280620220453137
|
29/06/2022
|
Vinitha
|
2930006WL016877
|
Vinitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vinitha
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-003/1684-A
(Nadupatti)
|
2930006000NRG23290620220457011
|
29/06/2022
|
Soundarya
|
2930006WL016971
|
Soundarya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Soundarya
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-003/1690-A
(Nadupatti)
|
2930006000NRG23290620220457012
|
29/06/2022
|
Kaaiyammal
|
2930006WL016971
|
Kaaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kaaiyammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-003/1692-A
(Nadupatti)
|
2930006000NRG23290620220457013
|
29/06/2022
|
Sarashwathi
|
2930006WL016971
|
Sarashwathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sarashwathi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-003/1700-A
(Nadupatti)
|
2930006000NRG23290620220457014
|
29/06/2022
|
Nivetha
|
2930006WL016971
|
Nivetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nivetha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-003/1714-A
(Nadupatti)
|
2930006000NRG23290620220457015
|
29/06/2022
|
Nandhini
|
2930006WL016971
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhini
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-003/693
(Nadupatti)
|
2930006000NRG23290620220457019
|
29/06/2022
|
Devi
|
2930006WL016971
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Devi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23290620220456666
|
29/06/2022
|
Suguna
|
2930006WL016966
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suguna
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23290620220456902
|
29/06/2022
|
Vithya
|
2930006WL016970
|
Vithya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vithya
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-006/1380-A
(Nadupatti)
|
2930006000NRG23290620220456668
|
29/06/2022
|
Parvathi
|
2930006WL016966
|
Parvathi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Parvathi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-006/1385-A
(Nadupatti)
|
2930006000NRG23290620220456669
|
29/06/2022
|
Sudha
|
2930006WL016966
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sudha
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-006/1508-A
(Nadupatti)
|
2930006000NRG23290620220456903
|
29/06/2022
|
Parameshwari
|
2930006WL016970
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Parameshwari
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23290620220456904
|
29/06/2022
|
Nagaveni
|
2930006WL016970
|
Nagaveni
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nagaveni
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-006/1625-A
(Nadupatti)
|
2930006000NRG23290620220456905
|
29/06/2022
|
Anitha
|
2930006WL016970
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anitha
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-006/1651-A
(Nadupatti)
|
2930006000NRG23290620220456906
|
29/06/2022
|
Arunpriya
|
2930006WL016970
|
Arunpriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Arunpriya
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-006/1660-A
(Nadupatti)
|
2930006000NRG23290620220456907
|
29/06/2022
|
Sabapathi
|
2930006WL016970
|
Sabapathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sabapathi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-006/895-A
(Nadupatti)
|
2930006000NRG23290620220456910
|
29/06/2022
|
Bopathi
|
2930006WL016970
|
Bopathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bopathi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-008/1363-A
(Nadupatti)
|
2930006000NRG23290620220456674
|
29/06/2022
|
Deepa
|
2930006WL016966
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-008/1450-A
(Nadupatti)
|
2930006000NRG23290620220456675
|
29/06/2022
|
Sumangali
|
2930006WL016966
|
Sumangali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sumangali
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-008/1503-A
(Nadupatti)
|
2930006000NRG23290620220456677
|
29/06/2022
|
Puniha
|
2930006WL016966
|
Puniha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Puniha
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-008/1581-A
(Nadupatti)
|
2930006000NRG23290620220456678
|
29/06/2022
|
Diviya
|
2930006WL016966
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Diviya
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-021-008/1599-A
(Nadupatti)
|
2930006000NRG23290620220456679
|
29/06/2022
|
Vidiya
|
2930006WL016966
|
Vidiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vidiya
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-021-008/1646-A
(Nadupatti)
|
2930006000NRG23290620220456680
|
29/06/2022
|
Priya
|
2930006WL016966
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priya
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-021-008/1672-A
(Nadupatti)
|
2930006000NRG23290620220456681
|
29/06/2022
|
Priyadharshini
|
2930006WL016966
|
Priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Priyadharshini
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-021-008/1696-A
(Nadupatti)
|
2930006000NRG23290620220456682
|
29/06/2022
|
Pooja
|
2930006WL016966
|
Pooja
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
05/07/2022
|
|
010904195
|
|
Pooja
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-021-008/781-A
(Nadupatti)
|
2930006000NRG23290620220456686
|
29/06/2022
|
Kullammal
|
2930006WL016966
|
Kullammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kullammal
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-021-009/1592-A
(Nadupatti)
|
2930006000NRG23290620220456690
|
29/06/2022
|
Annusuya
|
2930006WL016966
|
Annusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annusuya
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-021-009/1675-A
(Nadupatti)
|
2930006000NRG23290620220456691
|
29/06/2022
|
Vasugi
|
2930006WL016966
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vasugi
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-021-010/1019-A
(Nadupatti)
|
2930006000NRG23290620220456692
|
29/06/2022
|
Kamala
|
2930006WL016966
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kamala
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-021-010/1399-A
(Nadupatti)
|
2930006000NRG23290620220456694
|
29/06/2022
|
Sulochana
|
2930006WL016966
|
Sulochana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sulochana
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-021-010/1479-A
(Nadupatti)
|
2930006000NRG23290620220456696
|
29/06/2022
|
Manju
|
2930006WL016966
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manju
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-021-010/1561-A
(Nadupatti)
|
2930006000NRG23290620220456697
|
29/06/2022
|
Madhesh
|
2930006WL016966
|
Madhesh
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Madhesh
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-021-010/1587-A
(Nadupatti)
|
2930006000NRG23290620220456698
|
29/06/2022
|
Vennila
|
2930006WL016966
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vennila
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-021-010/1678-A
(Nadupatti)
|
2930006000NRG23290620220456699
|
29/06/2022
|
Narmatha
|
2930006WL016966
|
Narmatha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Narmatha
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-021-011/1483-A
(Nadupatti)
|
2930006000NRG23290620220456912
|
29/06/2022
|
Gnanasundhari
|
2930006WL016970
|
Gnanasundhari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Gnanasundhari
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-021-011/1501-A
(Nadupatti)
|
2930006000NRG23290620220456503
|
29/06/2022
|
Sivagami
|
2930006WL016965
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivagami
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-021-011/1510-A
(Nadupatti)
|
2930006000NRG23290620220456913
|
29/06/2022
|
Anitha
|
2930006WL016970
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anitha
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-021-011/1705-A
(Nadupatti)
|
2930006000NRG23290620220456914
|
29/06/2022
|
Nithiya
|
2930006WL016970
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nithiya
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/10-A
(Nadupatti)
|
2930006000NRG23290620220457027
|
29/06/2022
|
Kali
|
2930006WL016971
|
Kali
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kali
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/100-A
(Nadupatti)
|
2930006000NRG23290620220457028
|
29/06/2022
|
Ponnammal
|
2930006WL016971
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ponnammal
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/102-A
(Nadupatti)
|
2930006000NRG23290620220457032
|
29/06/2022
|
Muniyammal
|
2930006WL016971
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muniyammal
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/1020-A
(Nadupatti)
|
2930006000NRG23290620220456704
|
29/06/2022
|
Ambiga
|
2930006WL016966
|
Ambiga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ambiga
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/1021-A
(Nadupatti)
|
2930006000NRG23290620220456705
|
29/06/2022
|
Alamelu
|
2930006WL016966
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Alamelu
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/1043-A
(Nadupatti)
|
2930006000NRG23290620220456710
|
29/06/2022
|
Murugammal
|
2930006WL016966
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugammal
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/1080-A
(Nadupatti)
|
2930006000NRG23290620220456511
|
29/06/2022
|
Dhanalakshmi
|
2930006WL016965
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhanalakshmi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/11-A
(Nadupatti)
|
2930006000NRG23290620220457038
|
29/06/2022
|
Sekar
|
2930006WL016971
|
Sekar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sekar
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/1103-A
(Nadupatti)
|
2930006000NRG23290620220456713
|
29/06/2022
|
Rajamani
|
2930006WL016966
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajamani
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/1129-A
(Nadupatti)
|
2930006000NRG23290620220456716
|
29/06/2022
|
Mangai
|
2930006WL016966
|
Mangai
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mangai
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/114-A
(Nadupatti)
|
2930006000NRG23290620220457043
|
29/06/2022
|
Thozhan
|
2930006WL016971
|
Thozhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thozhan
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23290620220456520
|
29/06/2022
|
Rajalakshmi
|
2930006WL016965
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajalakshmi
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/1147-A
(Nadupatti)
|
2930006000NRG23290620220456521
|
29/06/2022
|
Govindaraj
|
2930006WL016965
|
Govindaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Govindaraj
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/1189-A
(Nadupatti)
|
2930006000NRG23290620220456723
|
29/06/2022
|
Chennammal
|
2930006WL016966
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chennammal
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/1211-A
(Nadupatti)
|
2930006000NRG23290620220456724
|
29/06/2022
|
seerangayi
|
2930006WL016966
|
seerangayi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
seerangayi
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/1215-A
(Nadupatti)
|
2930006000NRG23290620220456726
|
29/06/2022
|
Vanisri
|
2930006WL016966
|
Vanisri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vanisri
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/1242-A
(Nadupatti)
|
2930006000NRG23290620220456728
|
29/06/2022
|
ganga
|
2930006WL016966
|
ganga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
ganga
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/1274-A
(Nadupatti)
|
2930006000NRG23290620220457061
|
29/06/2022
|
lakshmi
|
2930006WL016971
|
lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
lakshmi
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/1275-A
(Nadupatti)
|
2930006000NRG23290620220456729
|
29/06/2022
|
Lakshmi
|
2930006WL016966
|
Lakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lakshmi
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/1284-A
(Nadupatti)
|
2930006000NRG23290620220457065
|
29/06/2022
|
deepa
|
2930006WL016971
|
deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
deepa
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/1317-A
(Nadupatti)
|
2930006000NRG23290620220456929
|
29/06/2022
|
Sakthi
|
2930006WL016970
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sakthi
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/1341-A
(Nadupatti)
|
2930006000NRG23290620220457075
|
29/06/2022
|
Malliga
|
2930006WL016971
|
Malliga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Malliga
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/1343-A
(Nadupatti)
|
2930006000NRG23290620220456533
|
29/06/2022
|
Vijayalakshmi
|
2930006WL016965
|
Vijayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayalakshmi
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/1352-A
(Nadupatti)
|
2930006000NRG23280620220453141
|
29/06/2022
|
Ramakrishnan
|
2930006WL016877
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramakrishnan
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/1356-A
(Nadupatti)
|
2930006000NRG23290620220456733
|
29/06/2022
|
masilamani
|
2930006WL016966
|
masilamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
masilamani
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/1388-A
(Nadupatti)
|
2930006000NRG23290620220456535
|
29/06/2022
|
Sutha
|
2930006WL016965
|
Sutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sutha
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/1409-A
(Nadupatti)
|
2930006000NRG23290620220456537
|
29/06/2022
|
Sekar
|
2930006WL016965
|
Sekar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sekar
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/141-A
(Nadupatti)
|
2930006000NRG23290620220456739
|
29/06/2022
|
Bhanu
|
2930006WL016966
|
Bhanu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bhanu
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/1439-A
(Nadupatti)
|
2930006000NRG23280620220453152
|
29/06/2022
|
Suresh
|
2930006WL016878
|
Suresh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suresh
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/1549-A
(Nadupatti)
|
2930006000NRG23290620220456543
|
29/06/2022
|
Jayakala
|
2930006WL016965
|
Jayakala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Jayakala
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23290620220456544
|
29/06/2022
|
Shapana
|
2930006WL016965
|
Shapana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shapana
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/1564-A
(Nadupatti)
|
2930006000NRG23290620220456545
|
29/06/2022
|
Kanimozhi
|
2930006WL016965
|
Kanimozhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kanimozhi
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/1572-A
(Nadupatti)
|
2930006000NRG23290620220456546
|
29/06/2022
|
Kandiyappan
|
2930006WL016965
|
Kandiyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kandiyappan
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/1601-A
(Nadupatti)
|
2930006000NRG23290620220456547
|
29/06/2022
|
Haripriya
|
2930006WL016965
|
Haripriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Haripriya
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/1604-A
(Nadupatti)
|
2930006000NRG23290620220456548
|
29/06/2022
|
Saranya
|
2930006WL016965
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Saranya
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/1608-A
(Nadupatti)
|
2930006000NRG23290620220456549
|
29/06/2022
|
Suganya C
|
2930006WL016965
|
Suganya C
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Suganya C
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/1617-A
(Nadupatti)
|
2930006000NRG23290620220456745
|
29/06/2022
|
Rajendhiran
|
2930006WL016966
|
Rajendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rajendhiran
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/1631-A
(Nadupatti)
|
2930006000NRG23290620220456550
|
29/06/2022
|
Karunya
|
2930006WL016965
|
Karunya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Karunya
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/1633-A
(Nadupatti)
|
2930006000NRG23290620220456551
|
29/06/2022
|
Rekka
|
2930006WL016965
|
Rekka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rekka
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/1665-A
(Nadupatti)
|
2930006000NRG23290620220456552
|
29/06/2022
|
Manjula
|
2930006WL016965
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manjula
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/1671-A
(Nadupatti)
|
2930006000NRG23290620220456553
|
29/06/2022
|
Subanna
|
2930006WL016965
|
Subanna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Subanna
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/1691-A
(Nadupatti)
|
2930006000NRG23290620220456554
|
29/06/2022
|
Dharani
|
2930006WL016965
|
Dharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dharani
|
()
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/18-A
(Nadupatti)
|
2930006000NRG23290620220457079
|
29/06/2022
|
Vasantha
|
2930006WL016971
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vasantha
|
()
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/253-A
(Nadupatti)
|
2930006000NRG23290620220456754
|
29/06/2022
|
Anjala
|
2930006WL016966
|
Anjala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anjala
|
()
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/263-A
(Nadupatti)
|
2930006000NRG23290620220457084
|
29/06/2022
|
Ellappan
|
2930006WL016971
|
Ellappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ellappan
|
()
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23290620220456940
|
29/06/2022
|
Govindhan
|
2930006WL016970
|
Govindhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Govindhan
|
()
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/278-A
(Nadupatti)
|
2930006000NRG23290620220456941
|
29/06/2022
|
Nagaraj
|
2930006WL016970
|
Nagaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nagaraj
|
()
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23290620220456948
|
29/06/2022
|
Moorthi
|
2930006WL016970
|
Moorthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Moorthi
|
()
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23290620220456555
|
29/06/2022
|
Palaniyammal
|
2930006WL016965
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Palaniyammal
|
()
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/371-A
(Nadupatti)
|
2930006000NRG23290620220456559
|
29/06/2022
|
Raja
|
2930006WL016965
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raja
|
()
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/372-A
(Nadupatti)
|
2930006000NRG23290620220456560
|
29/06/2022
|
Nataraji
|
2930006WL016965
|
Nataraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nataraji
|
()
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/373-A
(Nadupatti)
|
2930006000NRG23290620220456561
|
29/06/2022
|
Nandi
|
2930006WL016965
|
Nandi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandi
|
()
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/401-A
(Nadupatti)
|
2930006000NRG23290620220456576
|
29/06/2022
|
Angammal
|
2930006WL016965
|
Angammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Angammal
|
()
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/406-A
(Nadupatti)
|
2930006000NRG23290620220456579
|
29/06/2022
|
Amirjohn Basha
|
2930006WL016965
|
Amirjohn Basha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amirjohn Basha
|
()
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/413-A
(Nadupatti)
|
2930006000NRG23290620220456583
|
29/06/2022
|
Vijayakumar
|
2930006WL016965
|
Vijayakumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vijayakumar
|
()
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23290620220456756
|
29/06/2022
|
Murugammal
|
2930006WL016966
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Murugammal
|
()
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/499-A
(Nadupatti)
|
2930006000NRG23290620220456613
|
29/06/2022
|
Thimmakkal
|
2930006WL016965
|
Thimmakkal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Thimmakkal
|
()
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/504-A
(Nadupatti)
|
2930006000NRG23290620220456615
|
29/06/2022
|
Anbalagan
|
2930006WL016965
|
Anbalagan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Anbalagan
|
()
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/52-A
(Nadupatti)
|
2930006000NRG23290620220457099
|
29/06/2022
|
Annadurai
|
2930006WL016971
|
Annadurai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Annadurai
|
()
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/521-A
(Nadupatti)
|
2930006000NRG23290620220456763
|
29/06/2022
|
Alammal
|
2930006WL016966
|
Alammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Alammal
|
()
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/535-A
(Nadupatti)
|
2930006000NRG23290620220456769
|
29/06/2022
|
Shantha
|
2930006WL016966
|
Shantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Shantha
|
()
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/545-A
(Nadupatti)
|
2930006000NRG23290620220456776
|
29/06/2022
|
Bhuvneshwari
|
2930006WL016966
|
Bhuvneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Bhuvneshwari
|
()
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/550-A
(Nadupatti)
|
2930006000NRG23290620220456777
|
29/06/2022
|
Durairaj
|
2930006WL016966
|
Durairaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Durairaj
|
()
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/576-A
(Nadupatti)
|
2930006000NRG23290620220457103
|
29/06/2022
|
Raja
|
2930006WL016971
|
Raja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raja
|
()
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/616-A
(Nadupatti)
|
2930006000NRG23290620220456791
|
29/06/2022
|
Ponnammal
|
2930006WL016966
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ponnammal
|
()
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/626-A
(Nadupatti)
|
2930006000NRG23290620220456795
|
29/06/2022
|
Vennila
|
2930006WL016966
|
Vennila
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vennila
|
()
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/647
(Nadupatti)
|
2930006000NRG23290620220456622
|
29/06/2022
|
Ranganayagi
|
2930006WL016965
|
Ranganayagi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ranganayagi
|
()
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/664-A
(Nadupatti)
|
2930006000NRG23290620220456800
|
29/06/2022
|
Chinnapappa
|
2930006WL016966
|
Chinnapappa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Chinnapappa
|
()
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/676-A
(Nadupatti)
|
2930006000NRG23290620220456624
|
29/06/2022
|
Venkatan
|
2930006WL016965
|
Venkatan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Venkatan
|
()
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/688-A
(Nadupatti)
|
2930006000NRG23280620220453144
|
29/06/2022
|
Sivakumar
|
2930006WL016877
|
Sivakumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sivakumar
|
()
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/699-A
(Nadupatti)
|
2930006000NRG23290620220456627
|
29/06/2022
|
Kalaiselvi
|
2930006WL016965
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalaiselvi
|
()
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/730-A
(Nadupatti)
|
2930006000NRG23290620220456809
|
29/06/2022
|
Tamilselvi
|
2930006WL016966
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Tamilselvi
|
()
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/743-A
(Nadupatti)
|
2930006000NRG23290620220456633
|
29/06/2022
|
Sathasivam
|
2930006WL016965
|
Sathasivam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sathasivam
|
()
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23290620220456813
|
29/06/2022
|
Buvaneshwari
|
2930006WL016966
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Buvaneshwari
|
()
|
|
143
|
UTHANGARAI
|
TN-30-006-021-021/82-A
(Nadupatti)
|
2930006000NRG23290620220457123
|
29/06/2022
|
Raman
|
2930006WL016971
|
Raman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Raman
|
()
|
|
144
|
UTHANGARAI
|
TN-30-006-021-021/845-A
(Nadupatti)
|
2930006000NRG23290620220456817
|
29/06/2022
|
Mari
|
2930006WL016966
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Mari
|
()
|
|
145
|
UTHANGARAI
|
TN-30-006-021-021/846-A
(Nadupatti)
|
2930006000NRG23290620220456818
|
29/06/2022
|
Amutha
|
2930006WL016966
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Amutha
|
()
|
|
146
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23290620220456645
|
29/06/2022
|
Akila
|
2930006WL016965
|
Akila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Akila
|
()
|
|
147
|
UTHANGARAI
|
TN-30-006-021-021/863-A
(Nadupatti)
|
2930006000NRG23290620220457126
|
29/06/2022
|
Sumathi
|
2930006WL016971
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sumathi
|
()
|
|
148
|
UTHANGARAI
|
TN-30-006-021-021/875-A
(Nadupatti)
|
2930006000NRG23290620220456819
|
29/06/2022
|
Nandhni
|
2930006WL016966
|
Nandhni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Nandhni
|
()
|
|
149
|
UTHANGARAI
|
TN-30-006-021-021/898-A
(Nadupatti)
|
2930006000NRG23290620220456647
|
29/06/2022
|
Sagadevan
|
2930006WL016965
|
Sagadevan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sagadevan
|
()
|
|
150
|
UTHANGARAI
|
TN-30-006-021-021/963-A
(Nadupatti)
|
2930006000NRG23290620220456825
|
29/06/2022
|
Dhamayanthi
|
2930006WL016966
|
Dhamayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Dhamayanthi
|
()
|
|
151
|
UTHANGARAI
|
TN-30-006-021-021/972-A
(Nadupatti)
|
2930006000NRG23290620220456827
|
29/06/2022
|
Kalimani
|
2930006WL016966
|
Kalimani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kalimani
|
()
|
|
152
|
UTHANGARAI
|
TN-30-006-021-021/972-A
(Nadupatti)
|
2930006000NRG23290620220456828
|
29/06/2022
|
Velusami
|
2930006WL016966
|
Velusami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Velusami
|
()
|
|
153
|
UTHANGARAI
|
TN-30-006-021-022/1321-A
(Nadupatti)
|
2930006000NRG23290620220456979
|
29/06/2022
|
Manimala
|
2930006WL016970
|
Manimala
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
05/07/2022
|
|
010904195
|
|
Manimala
|
()
|
|
154
|
UTHANGARAI
|
TN-30-006-021-022/1417-A
(Nadupatti)
|
2930006000NRG23290620220456832
|
29/06/2022
|
Alamelu
|
2930006WL016966
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Alamelu
|
()
|
|
155
|
UTHANGARAI
|
TN-30-006-021-022/1540-A
(Nadupatti)
|
2930006000NRG23290620220456836
|
29/06/2022
|
Selvam
|
2930006WL016966
|
Selvam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvam
|
()
|
|
156
|
UTHANGARAI
|
TN-30-006-021-022/1551-A
(Nadupatti)
|
2930006000NRG23290620220456837
|
29/06/2022
|
Lavanya
|
2930006WL016966
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Lavanya
|
()
|
|
157
|
UTHANGARAI
|
TN-30-006-021-022/1562-A
(Nadupatti)
|
2930006000NRG23290620220456838
|
29/06/2022
|
Sumithra
|
2930006WL016966
|
Sumithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sumithra
|
()
|
|
158
|
UTHANGARAI
|
TN-30-006-021-022/1609-A
(Nadupatti)
|
2930006000NRG23290620220456839
|
29/06/2022
|
Ramya
|
2930006WL016966
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Ramya
|
()
|
|
159
|
UTHANGARAI
|
TN-30-006-021-022/1650-A
(Nadupatti)
|
2930006000NRG23290620220456840
|
29/06/2022
|
Deivanayaki
|
2930006WL016966
|
Deivanayaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deivanayaki
|
()
|
|
160
|
UTHANGARAI
|
TN-30-006-021-022/619
(Nadupatti)
|
2930006000NRG23290620220456841
|
29/06/2022
|
Deepa
|
2930006WL016966
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Deepa
|
()
|
|
161
|
UTHANGARAI
|
TN-30-006-021-022/651-A
(Nadupatti)
|
2930006000NRG23290620220456843
|
29/06/2022
|
Selvam
|
2930006WL016966
|
Selvam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Selvam
|
()
|
|
162
|
UTHANGARAI
|
TN-30-006-021-024/722-A
(Nadupatti)
|
2930006000NRG23290620220456850
|
29/06/2022
|
Valliyammal
|
2930006WL016966
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196490
|
196490
|
|
|
|
|
|
|
|
|
163
|
UTHANGARAI
|
TN-30-006-021-003/1570-A
(Nadupatti)
|
2930006000NRG23290620220457007
|
29/06/2022
|
Praba
|
2930006WL016971
|
Praba
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Praba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
164
|
UTHANGARAI
|
TN-30-006-021-021/427-A
(Nadupatti)
|
2930006000NRG23290620220456589
|
29/06/2022
|
Muthulakshmi
|
2930006WL016965
|
Muthulakshmi
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muthulakshmi
|
()
|
|
165
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23290620220456757
|
29/06/2022
|
Athikesavan
|
2930006WL016966
|
Athikesavan
|
00415
|
SBIN0007495
|
1686
|
1686
|
Processed
|
05/07/2022
|
|
010904195
|
|
Athikesavan
|
()
|
|
166
|
UTHANGARAI
|
TN-30-006-021-021/542-A
(Nadupatti)
|
2930006000NRG23290620220456773
|
29/06/2022
|
Kuppu
|
2930006WL016966
|
Kuppu
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kuppu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202976
|
202976
|
|
|
|
|
|
|
|