|
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-30-006-029-001/2266-A
(Singera Pettai)
|
2930006000NRG23291020221321316
|
01/11/2022
|
Ramu
|
2930006WL043972
|
Ramu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ramu
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-001/497-A
(Singera Pettai)
|
2930006000NRG23291020221321535
|
01/11/2022
|
Govindhasamy
|
2930006WL043974
|
Govindhasamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Govindhasamy
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/2916-A
(Singera Pettai)
|
2930006000NRG23291020221321332
|
01/11/2022
|
Murugan
|
2930006WL043972
|
Murugan
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Murugan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/3013-A
(Singera Pettai)
|
2930006000NRG23291020221321538
|
01/11/2022
|
Arukkani
|
2930006WL043974
|
Arukkani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arukkani
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/4360-A
(Singera Pettai)
|
2930006000NRG23291020221321338
|
01/11/2022
|
Radha
|
2930006WL043972
|
Radha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Radha
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-003/4370-A
(Singera Pettai)
|
2930006000NRG23291020221321339
|
01/11/2022
|
Anitha
|
2930006WL043972
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-003/4667-A
(Singera Pettai)
|
2930006000NRG23291020221321341
|
01/11/2022
|
Gomathi
|
2930006WL043972
|
Gomathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gomathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-003/4677-A
(Singera Pettai)
|
2930006000NRG23291020221321342
|
01/11/2022
|
Divya
|
2930006WL043972
|
Divya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Divya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-003/4714-A
(Singera Pettai)
|
2930006000NRG23291020221321343
|
01/11/2022
|
Aswini
|
2930006WL043972
|
Aswini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Aswini
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-003/4786-A
(Singera Pettai)
|
2930006000NRG23291020221321344
|
01/11/2022
|
Praveena
|
2930006WL043972
|
Praveena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Praveena
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-005/1217-A
(Singera Pettai)
|
2930006000NRG23291020221321346
|
01/11/2022
|
Mala
|
2930006WL043972
|
Mala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mala
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2612-A
(Singera Pettai)
|
2930006000NRG23291020221321349
|
01/11/2022
|
Gowri
|
2930006WL043972
|
Gowri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gowri
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/2679-A
(Singera Pettai)
|
2930006000NRG23291020221321350
|
01/11/2022
|
Sekari
|
2930006WL043972
|
Sekari
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sekari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/4263-A
(Singera Pettai)
|
2930006000NRG23291020221321352
|
01/11/2022
|
Manikandan
|
2930006WL043972
|
Manikandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Manikandan
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23291020221321541
|
01/11/2022
|
Sailaja
|
2930006WL043974
|
Sailaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sailaja
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23291020221321542
|
01/11/2022
|
Vijaya
|
2930006WL043974
|
Vijaya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vijaya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-005/4466-A
(Singera Pettai)
|
2930006000NRG23291020221321354
|
01/11/2022
|
Pavithra
|
2930006WL043972
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pavithra
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-005/4467-A
(Singera Pettai)
|
2930006000NRG23291020221321355
|
01/11/2022
|
Nagarani
|
2930006WL043972
|
Nagarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-005/4470-A
(Singera Pettai)
|
2930006000NRG23291020221321356
|
01/11/2022
|
Nathiya
|
2930006WL043972
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nathiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-005/4489-A
(Singera Pettai)
|
2930006000NRG23291020221321357
|
01/11/2022
|
Adhilakshmi
|
2930006WL043972
|
Adhilakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Adhilakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-005/4524-A
(Singera Pettai)
|
2930006000NRG23291020221321358
|
01/11/2022
|
Priyadharshini
|
2930006WL043972
|
Priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Priyadharshini
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-005/4741-A
(Singera Pettai)
|
2930006000NRG23291020221321359
|
01/11/2022
|
Vasanthi
|
2930006WL043972
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-005/4756-A
(Singera Pettai)
|
2930006000NRG23291020221321543
|
01/11/2022
|
Senthilkumar
|
2930006WL043974
|
Senthilkumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Senthilkumar
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-005/4780-A
(Singera Pettai)
|
2930006000NRG23291020221321360
|
01/11/2022
|
Mohamednoorulutha
|
2930006WL043972
|
Mohamednoorulutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mohamednoorulutha
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-011/2584-A
(Singera Pettai)
|
2930006000NRG23291020221321362
|
01/11/2022
|
Srinivasan
|
2930006WL043972
|
Srinivasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Srinivasan
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-011/2737-A
(Singera Pettai)
|
2930006000NRG23291020221321363
|
01/11/2022
|
Kothandan
|
2930006WL043972
|
Kothandan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kothandan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-011/4173-A
(Singera Pettai)
|
2930006000NRG23291020221321555
|
01/11/2022
|
Vasanthi
|
2930006WL043974
|
Vasanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vasanthi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-011/4374-A
(Singera Pettai)
|
2930006000NRG23291020221321557
|
01/11/2022
|
Anandhi
|
2930006WL043974
|
Anandhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anandhi
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-011/4386-A
(Singera Pettai)
|
2930006000NRG23291020221321558
|
01/11/2022
|
Kowsalya
|
2930006WL043974
|
Kowsalya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kowsalya
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-029-011/4388-A
(Singera Pettai)
|
2930006000NRG23291020221321559
|
01/11/2022
|
Kalpana
|
2930006WL043974
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kalpana
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-029-011/4461-A
(Singera Pettai)
|
2930006000NRG23291020221321560
|
01/11/2022
|
Tamilselvi
|
2930006WL043974
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Tamilselvi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-029-011/4484-A
(Singera Pettai)
|
2930006000NRG23291020221321561
|
01/11/2022
|
Neelaveni
|
2930006WL043974
|
Neelaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Neelaveni
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-029-011/4502-A
(Singera Pettai)
|
2930006000NRG23291020221321562
|
01/11/2022
|
Sakthi
|
2930006WL043974
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sakthi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-029-011/4555-A
(Singera Pettai)
|
2930006000NRG23291020221321563
|
01/11/2022
|
Mahalakshmi
|
2930006WL043974
|
Mahalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalakshmi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-029-011/4570-A
(Singera Pettai)
|
2930006000NRG23291020221321564
|
01/11/2022
|
Papitha
|
2930006WL043974
|
Papitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Papitha
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-029-011/4638-A
(Singera Pettai)
|
2930006000NRG23291020221321565
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-029-011/4686-A
(Singera Pettai)
|
2930006000NRG23291020221321566
|
01/11/2022
|
Muthulakshmi
|
2930006WL043974
|
Muthulakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muthulakshmi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-029-011/4769-A
(Singera Pettai)
|
2930006000NRG23291020221321567
|
01/11/2022
|
Vennila
|
2930006WL043974
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vennila
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-029-014/4391-A
(Singera Pettai)
|
2930006000NRG23291020221321365
|
01/11/2022
|
Sathiyanarayanamoorthi
|
2930006WL043972
|
Sathiyanarayanamoorthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sathiyanarayanamoorthi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/1156-A
(Singera Pettai)
|
2930006000NRG23291020221321368
|
01/11/2022
|
Vengatraman
|
2930006WL043972
|
Vengatraman
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Vengatraman
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/1178-A
(Singera Pettai)
|
2930006000NRG23291020221321369
|
01/11/2022
|
Mogana
|
2930006WL043972
|
Mogana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mogana
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/1306-A
(Singera Pettai)
|
2930006000NRG23291020221321570
|
01/11/2022
|
Poongkodi
|
2930006WL043974
|
Poongkodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Poongkodi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/140-A
(Singera Pettai)
|
2930006000NRG23291020221321583
|
01/11/2022
|
Arjunan
|
2930006WL043974
|
Arjunan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Arjunan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/140-A
(Singera Pettai)
|
2930006000NRG23291020221321584
|
01/11/2022
|
Girija
|
2930006WL043974
|
Girija
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Girija
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/1511-A
(Singera Pettai)
|
2930006000NRG23291020221321379
|
01/11/2022
|
Kuppammal
|
2930006WL043972
|
Kuppammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kuppammal
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/1524-A
(Singera Pettai)
|
2930006000NRG23291020221321381
|
01/11/2022
|
Gnanam
|
2930006WL043972
|
Gnanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Gnanam
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/1559-A
(Singera Pettai)
|
2930006000NRG23291020221321382
|
01/11/2022
|
Selvi
|
2930006WL043972
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/1608-A
(Singera Pettai)
|
2930006000NRG23291020221321589
|
01/11/2022
|
Chinnakolanthai
|
2930006WL043974
|
Chinnakolanthai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chinnakolanthai
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/181-A
(Singera Pettai)
|
2930006000NRG23291020221321596
|
01/11/2022
|
Mahalingam
|
2930006WL043974
|
Mahalingam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mahalingam
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/2082-A
(Singera Pettai)
|
2930006000NRG23291020221321602
|
01/11/2022
|
Anbu
|
2930006WL043974
|
Anbu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anbu
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/2103
(Singera Pettai)
|
2930006000NRG23291020221321605
|
01/11/2022
|
Dhanapal
|
2930006WL043974
|
Dhanapal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanapal
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/230-A
(Singera Pettai)
|
2930006000NRG23291020221321608
|
01/11/2022
|
Lakshmi
|
2930006WL043974
|
Lakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Lakshmi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/230-A
(Singera Pettai)
|
2930006000NRG23291020221321607
|
01/11/2022
|
Ragu
|
2930006WL043974
|
Ragu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ragu
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23291020221321610
|
01/11/2022
|
Nadarajan
|
2930006WL043974
|
Nadarajan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nadarajan
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/236-A
(Singera Pettai)
|
2930006000NRG23291020221321614
|
01/11/2022
|
Kala
|
2930006WL043974
|
Kala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kala
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/24-A
(Singera Pettai)
|
2930006000NRG23291020221321618
|
01/11/2022
|
Santhini
|
2930006WL043974
|
Santhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhini
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/2482
(Singera Pettai)
|
2930006000NRG23291020221321619
|
01/11/2022
|
devi
|
2930006WL043974
|
devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
devi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-029-029/2504
(Singera Pettai)
|
2930006000NRG23291020221321394
|
01/11/2022
|
thilagam
|
2930006WL043972
|
thilagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
thilagam
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-029-029/255-A
(Singera Pettai)
|
2930006000NRG23291020221321621
|
01/11/2022
|
Ponnammal
|
2930006WL043974
|
Ponnammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ponnammal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-029-029/414-A
(Singera Pettai)
|
2930006000NRG23291020221321398
|
01/11/2022
|
Varalakshmi
|
2930006WL043972
|
Varalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Varalakshmi
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-029-029/44-A
(Singera Pettai)
|
2930006000NRG23291020221321635
|
01/11/2022
|
Rani
|
2930006WL043974
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rani
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-029-029/45-A
(Singera Pettai)
|
2930006000NRG23291020221321638
|
01/11/2022
|
Muniyappan
|
2930006WL043974
|
Muniyappan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyappan
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-029-029/4673-A
(Singera Pettai)
|
2930006000NRG23291020221321401
|
01/11/2022
|
Swathi
|
2930006WL043972
|
Swathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Swathi
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-029-029/498-A
(Singera Pettai)
|
2930006000NRG23291020221321640
|
01/11/2022
|
Kamalanadhan
|
2930006WL043974
|
Kamalanadhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Kamalanadhan
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-029-029/772-A
(Singera Pettai)
|
2930006000NRG23291020221321645
|
01/11/2022
|
Mangani
|
2930006WL043974
|
Mangani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Mangani
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-029-029/793-A
(Singera Pettai)
|
2930006000NRG23291020221321409
|
01/11/2022
|
Jarina
|
2930006WL043972
|
Jarina
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Jarina
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-029-029/794-A
(Singera Pettai)
|
2930006000NRG23291020221321410
|
01/11/2022
|
Krishnaveni
|
2930006WL043972
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Krishnaveni
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-029-029/973-A
(Singera Pettai)
|
2930006000NRG23291020221321422
|
01/11/2022
|
Pachaiyammal
|
2930006WL043972
|
Pachaiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Pachaiyammal
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-029-034/4020-A
(Singera Pettai)
|
2930006000NRG23291020221321433
|
01/11/2022
|
Anitha priyadharshini
|
2930006WL043972
|
Anitha priyadharshini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Anitha priyadharshini
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-029-034/4382-A
(Singera Pettai)
|
2930006000NRG23291020221321434
|
01/11/2022
|
Selvi
|
2930006WL043972
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvi
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-029-034/4394-A
(Singera Pettai)
|
2930006000NRG23291020221321435
|
01/11/2022
|
Rajalakshmi
|
2930006WL043972
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajalakshmi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-029-034/4415-A
(Singera Pettai)
|
2930006000NRG23291020221321436
|
01/11/2022
|
Chithraiselvi
|
2930006WL043972
|
Chithraiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Chithraiselvi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-029-034/4432-A
(Singera Pettai)
|
2930006000NRG23291020221321437
|
01/11/2022
|
Rajeshwari
|
2930006WL043972
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Rajeshwari
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-029-034/4593-A
(Singera Pettai)
|
2930006000NRG23291020221321438
|
01/11/2022
|
Durga
|
2930006WL043972
|
Durga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Durga
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-029-034/4708-A
(Singera Pettai)
|
2930006000NRG23291020221321439
|
01/11/2022
|
Muniyammal
|
2930006WL043972
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Muniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90410
|
90410
|
|
|
|
|
|
|
|
|
76
|
UTHANGARAI
|
TN-30-006-029-003/4575-A
(Singera Pettai)
|
2930006000NRG23291020221321340
|
01/11/2022
|
Sivasakthi
|
2930006WL043972
|
Sivasakthi
|
00437
|
TMBL0000415
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91610
|
91610
|
|
|
|
|
|
|
|