|
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-30-006-011-001/1900-A
(Katteri)
|
2930006000NRG23120720220571926
|
13/07/2022
|
Sri Devi
|
2930006WL021603
|
Sri Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sri Devi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23120720220571927
|
13/07/2022
|
Periya
|
2930006WL021603
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Periya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1293-A
(Katteri)
|
2930006000NRG23120720220571298
|
13/07/2022
|
Ponnuvel
|
2930006WL021588
|
Ponnuvel
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ponnuvel
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23120720220572017
|
13/07/2022
|
Saminadhan
|
2930006WL021605
|
Saminadhan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saminadhan
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23120720220571724
|
13/07/2022
|
Sowmiya
|
2930006WL021598
|
Sowmiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sowmiya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23120720220571726
|
13/07/2022
|
Gantha
|
2930006WL021598
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gantha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1629-A
(Katteri)
|
2930006000NRG23120720220571741
|
13/07/2022
|
Agila
|
2930006WL021598
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Agila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23120720220571314
|
13/07/2022
|
Gantha
|
2930006WL021588
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gantha
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23120720220571315
|
13/07/2022
|
Pushpa
|
2930006WL021588
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pushpa
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23120720220571749
|
13/07/2022
|
Engals
|
2930006WL021598
|
Engals
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Engals
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23120720220571319
|
13/07/2022
|
Leelavathi
|
2930006WL021588
|
Leelavathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Leelavathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23120720220571752
|
13/07/2022
|
Ellammal
|
2930006WL021598
|
Ellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ellammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1855-A
(Katteri)
|
2930006000NRG23120720220571322
|
13/07/2022
|
Deivanai
|
2930006WL021588
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deivanai
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23120720220571754
|
13/07/2022
|
Pechiyammal
|
2930006WL021598
|
Pechiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pechiyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23120720220571755
|
13/07/2022
|
Krishnan
|
2930006WL021598
|
Krishnan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Krishnan
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1891-A
(Katteri)
|
2930006000NRG23120720220571325
|
13/07/2022
|
Mari
|
2930006WL021588
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mari
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23120720220571756
|
13/07/2022
|
Palaniyammal
|
2930006WL021598
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palaniyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23120720220571326
|
13/07/2022
|
Mari
|
2930006WL021588
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mari
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23120720220571757
|
13/07/2022
|
Saraswathi
|
2930006WL021598
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saraswathi
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1932-A
(Katteri)
|
2930006000NRG23120720220571327
|
13/07/2022
|
Dhabasum
|
2930006WL021588
|
Dhabasum
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Dhabasum
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23120720220571328
|
13/07/2022
|
Prema
|
2930006WL021588
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Prema
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23120720220571758
|
13/07/2022
|
Rasathi
|
2930006WL021598
|
Rasathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rasathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1953-A
(Katteri)
|
2930006000NRG23120720220571329
|
13/07/2022
|
Anbalagan
|
2930006WL021588
|
Anbalagan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anbalagan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1963-A
(Katteri)
|
2930006000NRG23120720220571330
|
13/07/2022
|
Venkadasalam
|
2930006WL021588
|
Venkadasalam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Venkadasalam
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23120720220571759
|
13/07/2022
|
Vijiyalakshmi
|
2930006WL021598
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijiyalakshmi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23120720220571760
|
13/07/2022
|
Chandira
|
2930006WL021598
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chandira
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23120720220571331
|
13/07/2022
|
Saravanan
|
2930006WL021588
|
Saravanan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saravanan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23120720220571332
|
13/07/2022
|
Kannammal
|
2930006WL021588
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kannammal
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1985-A
(Katteri)
|
2930006000NRG23120720220571761
|
13/07/2022
|
Shaheda
|
2930006WL021598
|
Shaheda
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Shaheda
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1986-A
(Katteri)
|
2930006000NRG23120720220571762
|
13/07/2022
|
Sharina
|
2930006WL021598
|
Sharina
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sharina
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23120720220571763
|
13/07/2022
|
Lakshmi
|
2930006WL021598
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Lakshmi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23120720220571333
|
13/07/2022
|
Neela
|
2930006WL021588
|
Neela
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Neela
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23120720220571764
|
13/07/2022
|
Kaviya
|
2930006WL021598
|
Kaviya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kaviya
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23120720220571765
|
13/07/2022
|
Sivagami
|
2930006WL021598
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sivagami
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23120720220571766
|
13/07/2022
|
Salapathi
|
2930006WL021598
|
Salapathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Salapathi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23120720220571767
|
13/07/2022
|
Maariyammal
|
2930006WL021598
|
Maariyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Maariyammal
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23120720220571768
|
13/07/2022
|
Muthu
|
2930006WL021598
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muthu
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23120720220571334
|
13/07/2022
|
Meenachi
|
2930006WL021588
|
Meenachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Meenachi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23120720220571769
|
13/07/2022
|
Mani
|
2930006WL021598
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mani
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23120720220571770
|
13/07/2022
|
Rajamanikkam
|
2930006WL021598
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajamanikkam
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/948-A
(Katteri)
|
2930006000NRG23120720220571771
|
13/07/2022
|
Kalaiselvi
|
2930006WL021598
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaiselvi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-004/1896-A
(Katteri)
|
2930006000NRG23120720220574011
|
13/07/2022
|
Vellachi
|
2930006WL021651
|
Vellachi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vellachi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-004/1938-A
(Katteri)
|
2930006000NRG23120720220571943
|
13/07/2022
|
Santhiya
|
2930006WL021603
|
Santhiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhiya
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-004/1960-A
(Katteri)
|
2930006000NRG23120720220571944
|
13/07/2022
|
Valli
|
2930006WL021603
|
Valli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Valli
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23120720220571773
|
13/07/2022
|
Kavitha
|
2930006WL021598
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kavitha
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-005/1987-A
(Katteri)
|
2930006000NRG23120720220571946
|
13/07/2022
|
Kalyani
|
2930006WL021603
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalyani
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-005/953-A
(Katteri)
|
2930006000NRG23120720220572019
|
13/07/2022
|
Kulanthai
|
2930006WL021605
|
Kulanthai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kulanthai
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23120720220571774
|
13/07/2022
|
Vimala
|
2930006WL021598
|
Vimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vimala
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-007/1725-A
(Katteri)
|
2930006000NRG23120720220571337
|
13/07/2022
|
Kalyani
|
2930006WL021588
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalyani
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23120720220571777
|
13/07/2022
|
Panjalai
|
2930006WL021598
|
Panjalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Panjalai
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23120720220571778
|
13/07/2022
|
Anbarasi
|
2930006WL021598
|
Anbarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anbarasi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23120720220571779
|
13/07/2022
|
Makeswari
|
2930006WL021598
|
Makeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Makeswari
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23120720220571780
|
13/07/2022
|
Kalaiselvi
|
2930006WL021598
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaiselvi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-007/1995-A
(Katteri)
|
2930006000NRG23120720220571339
|
13/07/2022
|
Nagammal
|
2930006WL021588
|
Nagammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagammal
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23120720220571781
|
13/07/2022
|
Sellammal
|
2930006WL021598
|
Sellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sellammal
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-008/1366-A
(Katteri)
|
2930006000NRG23120720220574035
|
13/07/2022
|
Sivagami
|
2930006WL021652
|
Sivagami
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sivagami
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-008/1715-A
(Katteri)
|
2930006000NRG23120720220571950
|
13/07/2022
|
Barani
|
2930006WL021603
|
Barani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Barani
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-008/1956-A
(Katteri)
|
2930006000NRG23120720220571955
|
13/07/2022
|
Chinnathai
|
2930006WL021603
|
Chinnathai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnathai
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-008/1970-A
(Katteri)
|
2930006000NRG23120720220571956
|
13/07/2022
|
Ammu
|
2930006WL021603
|
Ammu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ammu
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-009/840-A
(Katteri)
|
2930006000NRG23120720220572034
|
13/07/2022
|
Kunasekaran
|
2930006WL021605
|
Kunasekaran
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kunasekaran
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-009/981-A
(Katteri)
|
2930006000NRG23120720220572035
|
13/07/2022
|
Valli
|
2930006WL021605
|
Valli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Valli
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/1034-A
(Katteri)
|
2930006000NRG23120720220571342
|
13/07/2022
|
Palaniyammal
|
2930006WL021588
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palaniyammal
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/1059-A
(Katteri)
|
2930006000NRG23120720220572037
|
13/07/2022
|
Rajammal
|
2930006WL021605
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajammal
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1080-A
(Katteri)
|
2930006000NRG23120720220571964
|
13/07/2022
|
Lakshmi
|
2930006WL021603
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Lakshmi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23120720220571783
|
13/07/2022
|
Chithra
|
2930006WL021598
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chithra
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23120720220571347
|
13/07/2022
|
valli
|
2930006WL021588
|
valli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
valli
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23120720220571784
|
13/07/2022
|
Krishnaveni
|
2930006WL021598
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Krishnaveni
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23120720220571791
|
13/07/2022
|
Kalyani
|
2930006WL021598
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalyani
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1269-A
(Katteri)
|
2930006000NRG23120720220574014
|
13/07/2022
|
Vaishnavi
|
2930006WL021651
|
Vaishnavi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vaishnavi
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23120720220571355
|
13/07/2022
|
Nathiya
|
2930006WL021588
|
Nathiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nathiya
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1277-A
(Katteri)
|
2930006000NRG23120720220571356
|
13/07/2022
|
Santhi
|
2930006WL021588
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23120720220571795
|
13/07/2022
|
Arthi
|
2930006WL021598
|
Arthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arthi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/135-A
(Katteri)
|
2930006000NRG23120720220572050
|
13/07/2022
|
Karuppan
|
2930006WL021605
|
Karuppan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karuppan
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23120720220571798
|
13/07/2022
|
Mani
|
2930006WL021598
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mani
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/2001-A
(Katteri)
|
2930006000NRG23120720220574043
|
13/07/2022
|
Sathya
|
2930006WL021652
|
Sathya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathya
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23120720220571359
|
13/07/2022
|
Mathiyalagan
|
2930006WL021588
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mathiyalagan
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/550-A
(Katteri)
|
2930006000NRG23120720220572066
|
13/07/2022
|
Chinnapappa
|
2930006WL021605
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnapappa
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/718-A
(Katteri)
|
2930006000NRG23120720220574031
|
13/07/2022
|
Perumal
|
2930006WL021651
|
Perumal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Perumal
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23120720220571376
|
13/07/2022
|
Vasanthi
|
2930006WL021588
|
Vasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vasanthi
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23120720220571809
|
13/07/2022
|
Chennammal
|
2930006WL021598
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chennammal
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/760-A
(Katteri)
|
2930006000NRG23120720220571382
|
13/07/2022
|
Ponnammal
|
2930006WL021588
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ponnammal
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/782-A
(Katteri)
|
2930006000NRG23120720220572074
|
13/07/2022
|
Maickam
|
2930006WL021605
|
Maickam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Maickam
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/787-A
(Katteri)
|
2930006000NRG23120720220572075
|
13/07/2022
|
Muniyammal
|
2930006WL021605
|
Muniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Muniyammal
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23120720220571811
|
13/07/2022
|
Dhuraisamy
|
2930006WL021598
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Dhuraisamy
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/885-A
(Katteri)
|
2930006000NRG23120720220571386
|
13/07/2022
|
Ajimabee
|
2930006WL021588
|
Ajimabee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ajimabee
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/913-A
(Katteri)
|
2930006000NRG23120720220574032
|
13/07/2022
|
Aishwariya
|
2930006WL021651
|
Aishwariya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Aishwariya
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/921-A
(Katteri)
|
2930006000NRG23120720220574033
|
13/07/2022
|
Chinnaponnu
|
2930006WL021651
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnaponnu
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23120720220572088
|
13/07/2022
|
Vanmathi
|
2930006WL021605
|
Vanmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vanmathi
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23120720220571388
|
13/07/2022
|
Deivanai
|
2930006WL021588
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112437
|
112437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112437
|
112437
|
|
|
|
|
|
|
|