|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-027-027/117-A
(Pudur Pungani)
|
2930006000NRG23091120221395543
|
09/11/2022
|
Dharmalingam
|
2930006WL045758
|
Dharmalingam
|
00078
|
CNRB0006196
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-027-027/1131-A
(Pudur Pungani)
|
2930006000NRG23091120221395455
|
09/11/2022
|
Jothi
|
2930006WL045757
|
Jothi
|
00176
|
IDIB000G092
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-027-002/1579-A
(Pudur Pungani)
|
2930006000NRG23091120221395447
|
09/11/2022
|
Tamilarasan
|
2930006WL045757
|
Tamilarasan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilarasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-027-003/1576-A
(Pudur Pungani)
|
2930006000NRG23091120221395618
|
09/11/2022
|
Ramvilashbasvan
|
2930006WL045759
|
Ramvilashbasvan
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramvilashbasvan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-027-003/1609-A
(Pudur Pungani)
|
2930006000NRG23091120221395621
|
09/11/2022
|
Michaelmary
|
2930006WL045759
|
Michaelmary
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Michaelmary
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-027-003/1624-A
(Pudur Pungani)
|
2930006000NRG23091120221395624
|
09/11/2022
|
Sarasu
|
2930006WL045759
|
Sarasu
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sarasu
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-027-003/278
(Pudur Pungani)
|
2930006000NRG23091120221395629
|
09/11/2022
|
Dhanalakshmi
|
2930006WL045759
|
Dhanalakshmi
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhanalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-027-010/1547-A
(Pudur Pungani)
|
2930006000NRG23091120221395383
|
09/11/2022
|
Manju
|
2930006WL045756
|
Manju
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Manju
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-027-011/1678-A
(Pudur Pungani)
|
2930006000NRG23091120221395520
|
09/11/2022
|
Sharmila
|
2930006WL045758
|
Sharmila
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sharmila
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-027-027/1250-A
(Pudur Pungani)
|
2930006000NRG23091120221395456
|
09/11/2022
|
Panjalai
|
2930006WL045757
|
Panjalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Panjalai
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-027-027/262-A
(Pudur Pungani)
|
2930006000NRG23091120221395679
|
09/11/2022
|
Ananthi
|
2930006WL045759
|
Ananthi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ananthi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-027-027/466-A
(Pudur Pungani)
|
2930006000NRG23091120221395460
|
09/11/2022
|
Rukku
|
2930006WL045757
|
Rukku
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rukku
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-027-027/575-A
(Pudur Pungani)
|
2930006000NRG23091120221395732
|
09/11/2022
|
Senmini Thangavel
|
2930006WL045759
|
Senmini Thangavel
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senmini Thangavel
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-027-027/741-A
(Pudur Pungani)
|
2930006000NRG23091120221395592
|
09/11/2022
|
Murugammal
|
2930006WL045758
|
Murugammal
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16866
|
16866
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-027-002/1522-A
(Pudur Pungani)
|
2930006000NRG23091120221395445
|
09/11/2022
|
Elakkiya K
|
2930006WL045757
|
Elakkiya K
|
00177
|
IOBA0000982
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elakkiya K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-027-002/1085
(Pudur Pungani)
|
2930006000NRG23091120221395440
|
09/11/2022
|
Ramya
|
2930006WL045757
|
Ramya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-027-002/1338-A
(Pudur Pungani)
|
2930006000NRG23091120221395369
|
09/11/2022
|
Poovizhi
|
2930006WL045756
|
Poovizhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Poovizhi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-027-002/1639-A
(Pudur Pungani)
|
2930006000NRG23091120221395448
|
09/11/2022
|
Subashini
|
2930006WL045757
|
Subashini
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Subashini
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-027-002/523-A
(Pudur Pungani)
|
2930006000NRG23091120221395449
|
09/11/2022
|
Vellachi
|
2930006WL045757
|
Vellachi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vellachi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-027-003/1465-A
(Pudur Pungani)
|
2930006000NRG23091120221395615
|
09/11/2022
|
Kuppusamy
|
2930006WL045759
|
Kuppusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kuppusamy
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-027-003/1590-A
(Pudur Pungani)
|
2930006000NRG23091120221395619
|
09/11/2022
|
Deepa Perumal
|
2930006WL045759
|
Deepa Perumal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Deepa Perumal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-027-003/1607-A
(Pudur Pungani)
|
2930006000NRG23091120221395620
|
09/11/2022
|
Elakya
|
2930006WL045759
|
Elakya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elakya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-027-003/1612-A
(Pudur Pungani)
|
2930006000NRG23091120221395622
|
09/11/2022
|
Elamathi
|
2930006WL045759
|
Elamathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elamathi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-027-003/1627-A
(Pudur Pungani)
|
2930006000NRG23091120221395625
|
09/11/2022
|
Kavina
|
2930006WL045759
|
Kavina
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavina
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-027-003/1652-A
(Pudur Pungani)
|
2930006000NRG23091120221395626
|
09/11/2022
|
Nithiya
|
2930006WL045759
|
Nithiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Nithiya
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-027-005/108-A
(Pudur Pungani)
|
2930006000NRG23091120221395495
|
09/11/2022
|
Parimala
|
2930006WL045758
|
Parimala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Parimala
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-027-010/1514-A
(Pudur Pungani)
|
2930006000NRG23091120221395381
|
09/11/2022
|
SANTHIYA A
|
2930006WL045756
|
SANTHIYA A
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
SANTHIYA A
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-027-010/1538-A
(Pudur Pungani)
|
2930006000NRG23091120221395382
|
09/11/2022
|
Banupriya
|
2930006WL045756
|
Banupriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Banupriya
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-027-010/1586-A
(Pudur Pungani)
|
2930006000NRG23091120221395384
|
09/11/2022
|
Jayashree
|
2930006WL045756
|
Jayashree
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayashree
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-027-010/1626-A
(Pudur Pungani)
|
2930006000NRG23091120221395385
|
09/11/2022
|
Mohana
|
2930006WL045756
|
Mohana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mohana
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-027-010/1661-A
(Pudur Pungani)
|
2930006000NRG23091120221395386
|
09/11/2022
|
Marimuthu
|
2930006WL045756
|
Marimuthu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Marimuthu
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-027-010/396-A
(Pudur Pungani)
|
2930006000NRG23091120221395387
|
09/11/2022
|
Sadasivam
|
2930006WL045756
|
Sadasivam
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sadasivam
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-027-010/6
(Pudur Pungani)
|
2930006000NRG23091120221395388
|
09/11/2022
|
manila
|
2930006WL045756
|
manila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
manila
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-027-011/1115
(Pudur Pungani)
|
2930006000NRG23091120221395496
|
09/11/2022
|
Valarmathi
|
2930006WL045758
|
Valarmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Valarmathi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-027-011/1312-A
(Pudur Pungani)
|
2930006000NRG23091120221395503
|
09/11/2022
|
Mayavan
|
2930006WL045758
|
Mayavan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mayavan
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-027-011/1350-A
(Pudur Pungani)
|
2930006000NRG23091120221395504
|
09/11/2022
|
Seetha S
|
2930006WL045758
|
Seetha S
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Seetha S
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-027-011/1379-A
(Pudur Pungani)
|
2930006000NRG23091120221395508
|
09/11/2022
|
Murugan
|
2930006WL045758
|
Murugan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Murugan
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-027-011/1504-A
(Pudur Pungani)
|
2930006000NRG23091120221395514
|
09/11/2022
|
Segunagochiki
|
2930006WL045758
|
Segunagochiki
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Segunagochiki
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-027-011/1523-A
(Pudur Pungani)
|
2930006000NRG23091120221395516
|
09/11/2022
|
Ezhilasai
|
2930006WL045758
|
Ezhilasai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ezhilasai
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-027-011/1544-A
(Pudur Pungani)
|
2930006000NRG23091120221395517
|
09/11/2022
|
Jayasuriya
|
2930006WL045758
|
Jayasuriya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayasuriya
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-027-011/1559-A
(Pudur Pungani)
|
2930006000NRG23091120221395518
|
09/11/2022
|
Reena
|
2930006WL045758
|
Reena
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Reena
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-027-011/1568-A
(Pudur Pungani)
|
2930006000NRG23091120221395519
|
09/11/2022
|
Jayachithra
|
2930006WL045758
|
Jayachithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jayachithra
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-027-011/1676-A
(Pudur Pungani)
|
2930006000NRG23091120221395389
|
09/11/2022
|
Abinisha
|
2930006WL045756
|
Abinisha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Abinisha
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-027-011/1677-A
(Pudur Pungani)
|
2930006000NRG23091120221395390
|
09/11/2022
|
Priya
|
2930006WL045756
|
Priya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Priya
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-027-011/1694-A
(Pudur Pungani)
|
2930006000NRG23091120221395521
|
09/11/2022
|
Kathiravan
|
2930006WL045758
|
Kathiravan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kathiravan
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-027-011/1695-A
(Pudur Pungani)
|
2930006000NRG23091120221395522
|
09/11/2022
|
Arunagiri
|
2930006WL045758
|
Arunagiri
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Arunagiri
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-027-013/1502
(Pudur Pungani)
|
2930006000NRG23091120221395391
|
09/11/2022
|
Tamilselvi
|
2930006WL045756
|
Tamilselvi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Tamilselvi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-027-027/1051-A
(Pudur Pungani)
|
2930006000NRG23091120221395638
|
09/11/2022
|
Bavani
|
2930006WL045759
|
Bavani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Bavani
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-027-027/1114-A
(Pudur Pungani)
|
2930006000NRG23091120221395454
|
09/11/2022
|
Jothi
|
2930006WL045757
|
Jothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jothi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-027-027/1156
(Pudur Pungani)
|
2930006000NRG23091120221395541
|
09/11/2022
|
Chennammal
|
2930006WL045758
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chennammal
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-027-027/1279-A
(Pudur Pungani)
|
2930006000NRG23091120221395550
|
09/11/2022
|
Ezhilarasi
|
2930006WL045758
|
Ezhilarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ezhilarasi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-027-027/1309-A
(Pudur Pungani)
|
2930006000NRG23091120221395554
|
09/11/2022
|
Santhi
|
2930006WL045758
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-027-027/131-a
(Pudur Pungani)
|
2930006000NRG23091120221395555
|
09/11/2022
|
Chinnakannu
|
2930006WL045758
|
Chinnakannu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Chinnakannu
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-027-027/1356-A
(Pudur Pungani)
|
2930006000NRG23091120221395556
|
09/11/2022
|
Ranjitha
|
2930006WL045758
|
Ranjitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ranjitha
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-027-027/1518-A
(Pudur Pungani)
|
2930006000NRG23091120221395558
|
09/11/2022
|
Ajithkumar
|
2930006WL045758
|
Ajithkumar
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ajithkumar
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-027-027/1572-A
(Pudur Pungani)
|
2930006000NRG23091120221395398
|
09/11/2022
|
Sujatha
|
2930006WL045756
|
Sujatha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sujatha
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-027-027/169-A
(Pudur Pungani)
|
2930006000NRG23091120221395562
|
09/11/2022
|
Vanmathi
|
2930006WL045758
|
Vanmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Vanmathi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-027-027/228-A
(Pudur Pungani)
|
2930006000NRG23091120221395659
|
09/11/2022
|
Sundari
|
2930006WL045759
|
Sundari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sundari
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-027-027/242-A
(Pudur Pungani)
|
2930006000NRG23091120221395668
|
09/11/2022
|
Ajithkumar
|
2930006WL045759
|
Ajithkumar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ajithkumar
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-027-027/259-A
(Pudur Pungani)
|
2930006000NRG23091120221395678
|
09/11/2022
|
Ramachandran
|
2930006WL045759
|
Ramachandran
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Ramachandran
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-027-027/277-A
(Pudur Pungani)
|
2930006000NRG23091120221395687
|
09/11/2022
|
Unnamalai
|
2930006WL045759
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Unnamalai
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-027-027/298-A
(Pudur Pungani)
|
2930006000NRG23091120221395700
|
09/11/2022
|
Rajakumari
|
2930006WL045759
|
Rajakumari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajakumari
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23091120221395710
|
09/11/2022
|
BARATHI
|
2930006WL045759
|
BARATHI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
BARATHI
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-027-027/317-A
(Pudur Pungani)
|
2930006000NRG23091120221395711
|
09/11/2022
|
Dhandapani
|
2930006WL045759
|
Dhandapani
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Dhandapani
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-027-027/324-A
(Pudur Pungani)
|
2930006000NRG23091120221395715
|
09/11/2022
|
Elayaraja
|
2930006WL045759
|
Elayaraja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Elayaraja
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-027-027/386-A
(Pudur Pungani)
|
2930006000NRG23091120221395568
|
09/11/2022
|
Sokkalingam
|
2930006WL045758
|
Sokkalingam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Sokkalingam
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-027-027/467-A
(Pudur Pungani)
|
2930006000NRG23091120221395461
|
09/11/2022
|
Rajeshwari
|
2930006WL045757
|
Rajeshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rajeshwari
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-027-027/512-A
(Pudur Pungani)
|
2930006000NRG23091120221395473
|
09/11/2022
|
Anjujarani
|
2930006WL045757
|
Anjujarani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
16/11/2022
|
|
014668455
|
|
Anjujarani
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-027-027/528-A
(Pudur Pungani)
|
2930006000NRG23091120221395477
|
09/11/2022
|
Jaya
|
2930006WL045757
|
Jaya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
014668455
|
|
Jaya
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-027-027/551-A
(Pudur Pungani)
|
2930006000NRG23091120221395489
|
09/11/2022
|
Krishnan
|
2930006WL045757
|
Krishnan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Krishnan
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-027-027/571-A
(Pudur Pungani)
|
2930006000NRG23091120221395730
|
09/11/2022
|
Mari
|
2930006WL045759
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Mari
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-027-027/684-A
(Pudur Pungani)
|
2930006000NRG23091120221395742
|
09/11/2022
|
Muthulakshmi
|
2930006WL045759
|
Muthulakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Muthulakshmi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-027-027/708-A
(Pudur Pungani)
|
2930006000NRG23091120221395492
|
09/11/2022
|
Kalaimani
|
2930006WL045757
|
Kalaimani
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kalaimani
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-027-027/737-A
(Pudur Pungani)
|
2930006000NRG23091120221395747
|
09/11/2022
|
JOTHI
|
2930006WL045759
|
JOTHI
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
JOTHI
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-027-027/746-A
(Pudur Pungani)
|
2930006000NRG23091120221395431
|
09/11/2022
|
Rani
|
2930006WL045756
|
Rani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Rani
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-027-027/782-A
(Pudur Pungani)
|
2930006000NRG23091120221395494
|
09/11/2022
|
Gayathiri
|
2930006WL045757
|
Gayathiri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Gayathiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85630
|
85630
|
|
|
|
|
|
|
|
|
77
|
UTHANGARAI
|
TN-30-006-027-002/1561-A
(Pudur Pungani)
|
2930006000NRG23091120221395446
|
09/11/2022
|
Senthamarai K
|
2930006WL045757
|
Senthamarai K
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
014668455
|
|
Senthamarai K
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-027-003/1554-A
(Pudur Pungani)
|
2930006000NRG23091120221395450
|
09/11/2022
|
Santhi R
|
2930006WL045757
|
Santhi R
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Santhi R
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-027-003/1615-A
(Pudur Pungani)
|
2930006000NRG23091120221395623
|
09/11/2022
|
Kavinilavu
|
2930006WL045759
|
Kavinilavu
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
014668455
|
|
Kavinilavu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110546
|
110546
|
|
|
|
|
|
|
|