|
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)
|
2930006000NRG23060920220988552
|
07/09/2022
|
Rasammal
|
2930006WL034568
|
Rasammal
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rasammal
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1822-A
(Katteri)
|
2930006000NRG23060920220988514
|
07/09/2022
|
Rajeswari
|
2930006WL034567
|
Rajeswari
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajeswari
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1889-A
(Katteri)
|
2930006000NRG23060920220988558
|
07/09/2022
|
Kaveriyammal
|
2930006WL034568
|
Kaveriyammal
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kaveriyammal
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23060920220988340
|
07/09/2022
|
Sri Devi
|
2930006WL034566
|
Sri Devi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sri Devi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23060920220988341
|
07/09/2022
|
Periya
|
2930006WL034566
|
Periya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Periya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1958-A
(Katteri)
|
2930006000NRG23060920220988559
|
07/09/2022
|
Kowsalya
|
2930006WL034568
|
Kowsalya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kowsalya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1973-A
(Katteri)
|
2930006000NRG23060920220988560
|
07/09/2022
|
Pavayee
|
2930006WL034568
|
Pavayee
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pavayee
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1981-A
(Katteri)
|
2930006000NRG23060920220988516
|
07/09/2022
|
Thangammal
|
2930006WL034567
|
Thangammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thangammal
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1999-A
(Katteri)
|
2930006000NRG23060920220988561
|
07/09/2022
|
Chellammal
|
2930006WL034568
|
Chellammal
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chellammal
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/2012-A
(Katteri)
|
2930006000NRG23060920220988562
|
07/09/2022
|
Neelambari
|
2930006WL034568
|
Neelambari
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Neelambari
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/933-A
(Katteri)
|
2930006000NRG23060920220988563
|
07/09/2022
|
Pachiyappan
|
2930006WL034568
|
Pachiyappan
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pachiyappan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/934-A
(Katteri)
|
2930006000NRG23060920220988564
|
07/09/2022
|
Jothi
|
2930006WL034568
|
Jothi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/937-A
(Katteri)
|
2930006000NRG23060920220988565
|
07/09/2022
|
Priya
|
2930006WL034568
|
Priya
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Priya
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-001/938-A
(Katteri)
|
2930006000NRG23060920220988517
|
07/09/2022
|
Rajamani
|
2930006WL034567
|
Rajamani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajamani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23060920220988342
|
07/09/2022
|
Saminadhan
|
2930006WL034566
|
Saminadhan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saminadhan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23060920220988135
|
07/09/2022
|
Sowmiya
|
2930006WL034564
|
Sowmiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sowmiya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23060920220988138
|
07/09/2022
|
Gantha
|
2930006WL034564
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gantha
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1522-A
(Katteri)
|
2930006000NRG23060920220988140
|
07/09/2022
|
Velusamy
|
2930006WL034564
|
Velusamy
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Velusamy
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1629-A
(Katteri)
|
2930006000NRG23060920220988152
|
07/09/2022
|
Agila
|
2930006WL034564
|
Agila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Agila
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23060920220988248
|
07/09/2022
|
Rameshwari
|
2930006WL034565
|
Rameshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rameshwari
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23060920220988251
|
07/09/2022
|
Gantha
|
2930006WL034565
|
Gantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gantha
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1688-A
(Katteri)
|
2930006000NRG23060920220988566
|
07/09/2022
|
Selvi
|
2930006WL034568
|
Selvi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23060920220988252
|
07/09/2022
|
Pushpa
|
2930006WL034565
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pushpa
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23060920220988162
|
07/09/2022
|
Engals
|
2930006WL034564
|
Engals
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Engals
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23060920220988257
|
07/09/2022
|
Leelavathi
|
2930006WL034565
|
Leelavathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Leelavathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23060920220988262
|
07/09/2022
|
Ellammal
|
2930006WL034565
|
Ellammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ellammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1855-A
(Katteri)
|
2930006000NRG23060920220988168
|
07/09/2022
|
Deivanai
|
2930006WL034564
|
Deivanai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Deivanai
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1875-A
(Katteri)
|
2930006000NRG23060920220988264
|
07/09/2022
|
Sakthivel
|
2930006WL034565
|
Sakthivel
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sakthivel
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23060920220988169
|
07/09/2022
|
Pechiyammal
|
2930006WL034564
|
Pechiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Pechiyammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23060920220988170
|
07/09/2022
|
Krishnan
|
2930006WL034564
|
Krishnan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnan
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1893-A
(Katteri)
|
2930006000NRG23060920220988266
|
07/09/2022
|
Srirangammal
|
2930006WL034565
|
Srirangammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Srirangammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1903-A
(Katteri)
|
2930006000NRG23060920220988171
|
07/09/2022
|
Periyapapa
|
2930006WL034564
|
Periyapapa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Periyapapa
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23060920220988172
|
07/09/2022
|
Palaniyammal
|
2930006WL034564
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23060920220988267
|
07/09/2022
|
Saraswathi
|
2930006WL034565
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23060920220988268
|
07/09/2022
|
kavitha
|
2930006WL034565
|
kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
kavitha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23060920220988269
|
07/09/2022
|
Saraswathi
|
2930006WL034565
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saraswathi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1932-A
(Katteri)
|
2930006000NRG23060920220988173
|
07/09/2022
|
Dhabasum
|
2930006WL034564
|
Dhabasum
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dhabasum
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23060920220988270
|
07/09/2022
|
Prema
|
2930006WL034565
|
Prema
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Prema
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23060920220988271
|
07/09/2022
|
Rasathi
|
2930006WL034565
|
Rasathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rasathi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1943-A
(Katteri)
|
2930006000NRG23060920220988272
|
07/09/2022
|
Chithra
|
2930006WL034565
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chithra
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1949-A
(Katteri)
|
2930006000NRG23060920220988273
|
07/09/2022
|
Seetha
|
2930006WL034565
|
Seetha
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Seetha
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23060920220988274
|
07/09/2022
|
Vijiyalakshmi
|
2930006WL034565
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vijiyalakshmi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23060920220988174
|
07/09/2022
|
Chandira
|
2930006WL034564
|
Chandira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chandira
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23060920220988275
|
07/09/2022
|
Saravanan
|
2930006WL034565
|
Saravanan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Saravanan
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23060920220988276
|
07/09/2022
|
Kannammal
|
2930006WL034565
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kannammal
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/1985-A
(Katteri)
|
2930006000NRG23060920220988175
|
07/09/2022
|
Shaheda
|
2930006WL034564
|
Shaheda
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Shaheda
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/1986-A
(Katteri)
|
2930006000NRG23060920220988176
|
07/09/2022
|
Sharina
|
2930006WL034564
|
Sharina
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sharina
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/1991-A
(Katteri)
|
2930006000NRG23060920220988177
|
07/09/2022
|
Mylli
|
2930006WL034564
|
Mylli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mylli
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23060920220988178
|
07/09/2022
|
Lakshmi
|
2930006WL034564
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23060920220988277
|
07/09/2022
|
Neela
|
2930006WL034565
|
Neela
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Neela
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23060920220988278
|
07/09/2022
|
Raziyabagam
|
2930006WL034565
|
Raziyabagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Raziyabagam
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23060920220988279
|
07/09/2022
|
Kaviya
|
2930006WL034565
|
Kaviya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kaviya
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23060920220988179
|
07/09/2022
|
Sivagami
|
2930006WL034564
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivagami
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23060920220988180
|
07/09/2022
|
Salapathi
|
2930006WL034564
|
Salapathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Salapathi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23060920220988181
|
07/09/2022
|
Maariyammal
|
2930006WL034564
|
Maariyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Maariyammal
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23060920220988182
|
07/09/2022
|
Muthu
|
2930006WL034564
|
Muthu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthu
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23060920220988280
|
07/09/2022
|
Meenachi
|
2930006WL034565
|
Meenachi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Meenachi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-003/2015-A
(Katteri)
|
2930006000NRG23060920220988281
|
07/09/2022
|
Marappan
|
2930006WL034565
|
Marappan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431914
|
|
Marappan
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23060920220988282
|
07/09/2022
|
Karpagam
|
2930006WL034565
|
Karpagam
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Karpagam
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23060920220988283
|
07/09/2022
|
Mani
|
2930006WL034565
|
Mani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-003/2025-A
(Katteri)
|
2930006000NRG23060920220988183
|
07/09/2022
|
Radha
|
2930006WL034564
|
Radha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Radha
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23060920220988284
|
07/09/2022
|
Rajamanikkam
|
2930006WL034565
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rajamanikkam
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-003/927-A
(Katteri)
|
2930006000NRG23060920220988567
|
07/09/2022
|
Lalitha
|
2930006WL034568
|
Lalitha
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-003/948-A
(Katteri)
|
2930006000NRG23060920220988184
|
07/09/2022
|
Kalaiselvi
|
2930006WL034564
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-003/949-A
(Katteri)
|
2930006000NRG23060920220988285
|
07/09/2022
|
Madhammal
|
2930006WL034565
|
Madhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Madhammal
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-005/1251-A
(Katteri)
|
2930006000NRG23060920220988286
|
07/09/2022
|
Jothi
|
2930006WL034565
|
Jothi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jothi
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23060920220988186
|
07/09/2022
|
Kavitha
|
2930006WL034564
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-005/1987-A
(Katteri)
|
2930006000NRG23060920220988354
|
07/09/2022
|
Kalyani
|
2930006WL034566
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalyani
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-005/931-A
(Katteri)
|
2930006000NRG23060920220988356
|
07/09/2022
|
Mohanapriya
|
2930006WL034566
|
Mohanapriya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mohanapriya
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23060920220988187
|
07/09/2022
|
Vimala
|
2930006WL034564
|
Vimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vimala
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-006/1984-A
(Katteri)
|
2930006000NRG23060920220988360
|
07/09/2022
|
Mahalakshmi
|
2930006WL034566
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-006/1989-A
(Katteri)
|
2930006000NRG23060920220988361
|
07/09/2022
|
Anitha
|
2930006WL034566
|
Anitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anitha
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-006/2020-A
(Katteri)
|
2930006000NRG23060920220988362
|
07/09/2022
|
Elavarasi
|
2930006WL034566
|
Elavarasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Elavarasi
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23060920220988190
|
07/09/2022
|
Panjalai
|
2930006WL034564
|
Panjalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Panjalai
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23060920220988191
|
07/09/2022
|
Anbarasi
|
2930006WL034564
|
Anbarasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anbarasi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23060920220988192
|
07/09/2022
|
Makeswari
|
2930006WL034564
|
Makeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Makeswari
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23060920220988193
|
07/09/2022
|
Kalaiselvi
|
2930006WL034564
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalaiselvi
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23060920220988194
|
07/09/2022
|
Sellammal
|
2930006WL034564
|
Sellammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sellammal
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-008/1366-A
(Katteri)
|
2930006000NRG23060920220988568
|
07/09/2022
|
Sivagami
|
2930006WL034568
|
Sivagami
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivagami
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-008/1897-A
(Katteri)
|
2930006000NRG23060920220988572
|
07/09/2022
|
Devi
|
2930006WL034568
|
Devi
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Devi
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-008/943-A
(Katteri)
|
2930006000NRG23060920220988524
|
07/09/2022
|
Sivanandham
|
2930006WL034567
|
Sivanandham
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivanandham
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-011-008/945-A
(Katteri)
|
2930006000NRG23060920220988573
|
07/09/2022
|
Poovaye
|
2930006WL034568
|
Poovaye
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Poovaye
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1000-A
(Katteri)
|
2930006000NRG23060920220988365
|
07/09/2022
|
Kalpana
|
2930006WL034566
|
Kalpana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalpana
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1022-A
(Katteri)
|
2930006000NRG23060920220988576
|
07/09/2022
|
Chinnaponnu
|
2930006WL034568
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinnaponnu
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1051-A
(Katteri)
|
2930006000NRG23060920220988579
|
07/09/2022
|
Sellamuthu
|
2930006WL034568
|
Sellamuthu
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sellamuthu
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23060920220988198
|
07/09/2022
|
Chithra
|
2930006WL034564
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chithra
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23060920220988292
|
07/09/2022
|
valli
|
2930006WL034565
|
valli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
valli
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1132-A
(Katteri)
|
2930006000NRG23060920220988375
|
07/09/2022
|
Gandhimathi
|
2930006WL034566
|
Gandhimathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Gandhimathi
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23060920220988200
|
07/09/2022
|
Krishnaveni
|
2930006WL034564
|
Krishnaveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Krishnaveni
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23060920220988297
|
07/09/2022
|
Amutha
|
2930006WL034565
|
Amutha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1232-A
(Katteri)
|
2930006000NRG23060920220988385
|
07/09/2022
|
Sivaambika
|
2930006WL034566
|
Sivaambika
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sivaambika
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/1240-A
(Katteri)
|
2930006000NRG23060920220988386
|
07/09/2022
|
Nadupappa
|
2930006WL034566
|
Nadupappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nadupappa
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23060920220988205
|
07/09/2022
|
Kalyani
|
2930006WL034564
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kalyani
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23060920220988303
|
07/09/2022
|
Nathiya
|
2930006WL034565
|
Nathiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nathiya
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/1288-A
(Katteri)
|
2930006000NRG23060920220988536
|
07/09/2022
|
Mohan
|
2930006WL034567
|
Mohan
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mohan
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23060920220988208
|
07/09/2022
|
Arthi
|
2930006WL034564
|
Arthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Arthi
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/1347-A
(Katteri)
|
2930006000NRG23060920220988585
|
07/09/2022
|
Siva
|
2930006WL034568
|
Siva
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Siva
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23060920220988307
|
07/09/2022
|
Mani
|
2930006WL034565
|
Mani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mani
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/1697-A
(Katteri)
|
2930006000NRG23060920220988405
|
07/09/2022
|
Lalitha
|
2930006WL034566
|
Lalitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lalitha
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/173-A
(Katteri)
|
2930006000NRG23060920220988409
|
07/09/2022
|
Parasuraman
|
2930006WL034566
|
Parasuraman
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Parasuraman
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/1890-A
(Katteri)
|
2930006000NRG23060920220988421
|
07/09/2022
|
Chinnapappa
|
2930006WL034566
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinnapappa
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/1983-A
(Katteri)
|
2930006000NRG23060920220988423
|
07/09/2022
|
Jhansirani
|
2930006WL034566
|
Jhansirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jhansirani
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23060920220988310
|
07/09/2022
|
Mathiyalagan
|
2930006WL034565
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mathiyalagan
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/314-A
(Katteri)
|
2930006000NRG23060920220988212
|
07/09/2022
|
Sumathi
|
2930006WL034564
|
Sumathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sumathi
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/318-A
(Katteri)
|
2930006000NRG23060920220988540
|
07/09/2022
|
Mahalakshmi
|
2930006WL034567
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/320-A
(Katteri)
|
2930006000NRG23060920220988541
|
07/09/2022
|
Selvi
|
2930006WL034567
|
Selvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/322-A
(Katteri)
|
2930006000NRG23060920220988542
|
07/09/2022
|
Roja
|
2930006WL034567
|
Roja
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Roja
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/324-A
(Katteri)
|
2930006000NRG23060920220988543
|
07/09/2022
|
Narayanan
|
2930006WL034567
|
Narayanan
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Narayanan
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/325-A
(Katteri)
|
2930006000NRG23060920220988544
|
07/09/2022
|
Vignesh
|
2930006WL034567
|
Vignesh
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vignesh
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/326-A
(Katteri)
|
2930006000NRG23060920220988586
|
07/09/2022
|
Muthu
|
2930006WL034568
|
Muthu
|
00177
|
IOBA0001029
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthu
|
()
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/333-A
(Katteri)
|
2930006000NRG23060920220988545
|
07/09/2022
|
Vadivel
|
2930006WL034567
|
Vadivel
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vadivel
|
()
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/334-A
(Katteri)
|
2930006000NRG23060920220988454
|
07/09/2022
|
Bakkiyam
|
2930006WL034566
|
Bakkiyam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Bakkiyam
|
()
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/335-A
(Katteri)
|
2930006000NRG23060920220988546
|
07/09/2022
|
Kuttiyammal
|
2930006WL034567
|
Kuttiyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kuttiyammal
|
()
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/344-A
(Katteri)
|
2930006000NRG23060920220988455
|
07/09/2022
|
Unnamalai
|
2930006WL034566
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Unnamalai
|
()
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23060920220988312
|
07/09/2022
|
Thangavel
|
2930006WL034565
|
Thangavel
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thangavel
|
()
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/661-A
(Katteri)
|
2930006000NRG23060920220988222
|
07/09/2022
|
Prithiya
|
2930006WL034564
|
Prithiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Prithiya
|
()
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23060920220988229
|
07/09/2022
|
Vasanthi
|
2930006WL034564
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasanthi
|
()
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23060920220988233
|
07/09/2022
|
Chennammal
|
2930006WL034564
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chennammal
|
()
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23060920220988234
|
07/09/2022
|
Dhuraisamy
|
2930006WL034564
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dhuraisamy
|
()
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/834-A
(Katteri)
|
2930006000NRG23060920220988502
|
07/09/2022
|
Ethiraj
|
2930006WL034566
|
Ethiraj
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ethiraj
|
()
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/913-A
(Katteri)
|
2930006000NRG23060920220988504
|
07/09/2022
|
Aishwariya
|
2930006WL034566
|
Aishwariya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Aishwariya
|
()
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/921-A
(Katteri)
|
2930006000NRG23060920220988547
|
07/09/2022
|
Chinnaponnu
|
2930006WL034567
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Chinnaponnu
|
()
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23060920220988506
|
07/09/2022
|
Vanmathi
|
2930006WL034566
|
Vanmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vanmathi
|
()
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/942-A
(Katteri)
|
2930006000NRG23060920220988548
|
07/09/2022
|
Senkodagounder
|
2930006WL034567
|
Senkodagounder
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
033431914
|
|
Senkodagounder
|
()
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/982-A
(Katteri)
|
2930006000NRG23060920220988508
|
07/09/2022
|
Sudha
|
2930006WL034566
|
Sudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Sudha
|
()
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/985-A
(Katteri)
|
2930006000NRG23060920220988509
|
07/09/2022
|
Murugammal
|
2930006WL034566
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Murugammal
|
()
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23060920220988338
|
07/09/2022
|
Deivanai
|
2930006WL034565
|
Deivanai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431914
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137490
|
137490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137490
|
137490
|
|
|
|
|
|
|
|