|
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-30-006-029-002/2246-A
(Singera Pettai)
|
2930006000NRG23181120221470466
|
18/11/2022
|
Sathiya
|
2930006WL047733
|
Sathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathiya
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-029-002/2406-A
(Singera Pettai)
|
2930006000NRG23181120221470467
|
18/11/2022
|
sumathi
|
2930006WL047733
|
sumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
sumathi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-029-003/3013-A
(Singera Pettai)
|
2930006000NRG23181120221470468
|
18/11/2022
|
Arukkani
|
2930006WL047733
|
Arukkani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arukkani
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-029-003/4034-A
(Singera Pettai)
|
2930006000NRG23181120221470700
|
18/11/2022
|
Saranya
|
2930006WL047735
|
Saranya
|
00176
|
IDIB000S062
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-029-003/4786-A
(Singera Pettai)
|
2930006000NRG23181120221470702
|
18/11/2022
|
Praveena
|
2930006WL047735
|
Praveena
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Praveena
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-029-004/2368-A
(Singera Pettai)
|
2930006000NRG23181120221470709
|
18/11/2022
|
Saritha
|
2930006WL047735
|
Saritha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saritha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-029-004/4355-A
(Singera Pettai)
|
2930006000NRG23181120221470724
|
18/11/2022
|
Sudha
|
2930006WL047735
|
Sudha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-029-004/4356-A
(Singera Pettai)
|
2930006000NRG23181120221470725
|
18/11/2022
|
Manju
|
2930006WL047735
|
Manju
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manju
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-029-004/4371-A
(Singera Pettai)
|
2930006000NRG23181120221470726
|
18/11/2022
|
Suriya
|
2930006WL047735
|
Suriya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suriya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-029-004/4601-A
(Singera Pettai)
|
2930006000NRG23181120221470727
|
18/11/2022
|
Kavitha
|
2930006WL047735
|
Kavitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kavitha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-029-004/4723-A
(Singera Pettai)
|
2930006000NRG23181120221470728
|
18/11/2022
|
Kamali
|
2930006WL047735
|
Kamali
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kamali
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-029-005/2283-A
(Singera Pettai)
|
2930006000NRG23181120221470731
|
18/11/2022
|
Sathya
|
2930006WL047735
|
Sathya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-029-005/4308-A
(Singera Pettai)
|
2930006000NRG23181120221470472
|
18/11/2022
|
Sailaja
|
2930006WL047733
|
Sailaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sailaja
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-029-005/4372-A
(Singera Pettai)
|
2930006000NRG23181120221470473
|
18/11/2022
|
Vijaya
|
2930006WL047733
|
Vijaya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijaya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-029-005/4756-A
(Singera Pettai)
|
2930006000NRG23181120221470474
|
18/11/2022
|
Senthilkumar
|
2930006WL047733
|
Senthilkumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthilkumar
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-029-005/4780-A
(Singera Pettai)
|
2930006000NRG23181120221470737
|
18/11/2022
|
Mohamednoorulutha
|
2930006WL047735
|
Mohamednoorulutha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mohamednoorulutha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-029-008/2872-A
(Singera Pettai)
|
2930006000NRG23181120221470577
|
18/11/2022
|
Kumuthavalli
|
2930006WL047734
|
Kumuthavalli
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumuthavalli
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-029-008/4623-A
(Singera Pettai)
|
2930006000NRG23181120221470578
|
18/11/2022
|
Savitha
|
2930006WL047734
|
Savitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Savitha
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-029-008/4624-A
(Singera Pettai)
|
2930006000NRG23181120221470579
|
18/11/2022
|
Lavanya
|
2930006WL047734
|
Lavanya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lavanya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-029-011/4519-A
(Singera Pettai)
|
2930006000NRG23181120221470489
|
18/11/2022
|
Indumathi
|
2930006WL047733
|
Indumathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indumathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-029-011/4596-A
(Singera Pettai)
|
2930006000NRG23181120221470490
|
18/11/2022
|
Baby
|
2930006WL047733
|
Baby
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baby
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-029-011/4627-A
(Singera Pettai)
|
2930006000NRG23181120221470491
|
18/11/2022
|
Anitha
|
2930006WL047733
|
Anitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anitha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-029-029/1114-A
(Singera Pettai)
|
2930006000NRG23181120221470581
|
18/11/2022
|
Alappan
|
2930006WL047734
|
Alappan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alappan
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-029-029/1114-A
(Singera Pettai)
|
2930006000NRG23181120221470580
|
18/11/2022
|
Roobini
|
2930006WL047734
|
Roobini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Roobini
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-029-029/1271-A
(Singera Pettai)
|
2930006000NRG23181120221470746
|
18/11/2022
|
Selvi
|
2930006WL047735
|
Selvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-029-029/1314-A
(Singera Pettai)
|
2930006000NRG23181120221470495
|
18/11/2022
|
Saravanan
|
2930006WL047733
|
Saravanan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saravanan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-029-029/1320-A
(Singera Pettai)
|
2930006000NRG23181120221470497
|
18/11/2022
|
Chinnakannu
|
2930006WL047733
|
Chinnakannu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnakannu
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-029-029/1334-A
(Singera Pettai)
|
2930006000NRG23181120221470499
|
18/11/2022
|
Chinnapaiyan
|
2930006WL047733
|
Chinnapaiyan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnapaiyan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-029-029/137-A
(Singera Pettai)
|
2930006000NRG23181120221470587
|
18/11/2022
|
Rekha
|
2930006WL047734
|
Rekha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rekha
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-029-029/1435-A
(Singera Pettai)
|
2930006000NRG23181120221470590
|
18/11/2022
|
Theerthagiri
|
2930006WL047734
|
Theerthagiri
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Theerthagiri
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-029-029/1439-a
(Singera Pettai)
|
2930006000NRG23181120221470591
|
18/11/2022
|
Alammal
|
2930006WL047734
|
Alammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Alammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-029-029/1475-A
(Singera Pettai)
|
2930006000NRG23181120221470593
|
18/11/2022
|
Ramki
|
2930006WL047734
|
Ramki
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramki
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-029-029/167-A
(Singera Pettai)
|
2930006000NRG23181120221470606
|
18/11/2022
|
Kuppan
|
2930006WL047734
|
Kuppan
|
00176
|
IDIB000S062
|
250
|
250
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-029-029/1774-A
(Singera Pettai)
|
2930006000NRG23181120221470758
|
18/11/2022
|
Lalitha
|
2930006WL047735
|
Lalitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lalitha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-029-029/1797-A
(Singera Pettai)
|
2930006000NRG23181120221470615
|
18/11/2022
|
Kala
|
2930006WL047734
|
Kala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kala
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-029-029/180-A
(Singera Pettai)
|
2930006000NRG23181120221470526
|
18/11/2022
|
Kalaimani
|
2930006WL047733
|
Kalaimani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaimani
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-029-029/185-A
(Singera Pettai)
|
2930006000NRG23181120221470529
|
18/11/2022
|
Sambathrani
|
2930006WL047733
|
Sambathrani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sambathrani
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-029-029/1949-A
(Singera Pettai)
|
2930006000NRG23181120221470619
|
18/11/2022
|
Niraichanadevi
|
2930006WL047734
|
Niraichanadevi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Niraichanadevi
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-029-029/1956-A
(Singera Pettai)
|
2930006000NRG23181120221470763
|
18/11/2022
|
Krishnamoorthy
|
2930006WL047735
|
Krishnamoorthy
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Krishnamoorthy
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-029-029/2059-A
(Singera Pettai)
|
2930006000NRG23181120221470537
|
18/11/2022
|
Revathi
|
2930006WL047733
|
Revathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Revathi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-029-029/2082-A
(Singera Pettai)
|
2930006000NRG23181120221470539
|
18/11/2022
|
Anbu
|
2930006WL047733
|
Anbu
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anbu
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-029-029/231-A
(Singera Pettai)
|
2930006000NRG23181120221470542
|
18/11/2022
|
Rajathi
|
2930006WL047733
|
Rajathi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajathi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-029-029/233-A
(Singera Pettai)
|
2930006000NRG23181120221470543
|
18/11/2022
|
Nadarajan
|
2930006WL047733
|
Nadarajan
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nadarajan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-029-029/242-A
(Singera Pettai)
|
2930006000NRG23181120221470547
|
18/11/2022
|
Chandra
|
2930006WL047733
|
Chandra
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandra
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-029-029/2504
(Singera Pettai)
|
2930006000NRG23181120221470766
|
18/11/2022
|
thilagam
|
2930006WL047735
|
thilagam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
thilagam
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-029-029/2640-A
(Singera Pettai)
|
2930006000NRG23181120221470628
|
18/11/2022
|
Senthilkumar
|
2930006WL047734
|
Senthilkumar
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthilkumar
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-029-029/274-A
(Singera Pettai)
|
2930006000NRG23181120221470629
|
18/11/2022
|
Ravi
|
2930006WL047734
|
Ravi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ravi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-029-029/28-A
(Singera Pettai)
|
2930006000NRG23181120221470560
|
18/11/2022
|
Nathiya
|
2930006WL047733
|
Nathiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nathiya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-029-029/294-A
(Singera Pettai)
|
2930006000NRG23181120221470632
|
18/11/2022
|
Gajendran
|
2930006WL047734
|
Gajendran
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gajendran
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-029-029/359-A
(Singera Pettai)
|
2930006000NRG23181120221470563
|
18/11/2022
|
Uma
|
2930006WL047733
|
Uma
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-029-029/367-A
(Singera Pettai)
|
2930006000NRG23181120221470643
|
18/11/2022
|
Arumugam
|
2930006WL047734
|
Arumugam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arumugam
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-029-029/47-A
(Singera Pettai)
|
2930006000NRG23181120221470565
|
18/11/2022
|
Kumari
|
2930006WL047733
|
Kumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumari
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-029-029/53-A
(Singera Pettai)
|
2930006000NRG23181120221470779
|
18/11/2022
|
Poovi
|
2930006WL047735
|
Poovi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poovi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-029-029/681-A
(Singera Pettai)
|
2930006000NRG23181120221470782
|
18/11/2022
|
Keerthana
|
2930006WL047735
|
Keerthana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Keerthana
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-029-029/692-A
(Singera Pettai)
|
2930006000NRG23181120221470785
|
18/11/2022
|
Kaliyammal
|
2930006WL047735
|
Kaliyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaliyammal
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-029-029/727-A
(Singera Pettai)
|
2930006000NRG23181120221470659
|
18/11/2022
|
Govindamaml
|
2930006WL047734
|
Govindamaml
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Govindamaml
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-029-029/729-A
(Singera Pettai)
|
2930006000NRG23181120221470661
|
18/11/2022
|
Bakyaraj
|
2930006WL047734
|
Bakyaraj
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bakyaraj
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-029-030/2641-A
(Singera Pettai)
|
2930006000NRG23181120221470673
|
18/11/2022
|
Varalakshmi
|
2930006WL047734
|
Varalakshmi
|
00176
|
IDIB000S062
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Varalakshmi
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-029-030/4275-A
(Singera Pettai)
|
2930006000NRG23181120221470678
|
18/11/2022
|
Kowsalya
|
2930006WL047734
|
Kowsalya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kowsalya
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-029-030/4483-A
(Singera Pettai)
|
2930006000NRG23181120221470680
|
18/11/2022
|
Sakthivel
|
2930006WL047734
|
Sakthivel
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakthivel
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-029-030/4483-A
(Singera Pettai)
|
2930006000NRG23181120221470679
|
18/11/2022
|
Sarala
|
2930006WL047734
|
Sarala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarala
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-029-030/4487-A
(Singera Pettai)
|
2930006000NRG23181120221470681
|
18/11/2022
|
Kalyani
|
2930006WL047734
|
Kalyani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalyani
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-029-030/4597-A
(Singera Pettai)
|
2930006000NRG23181120221470682
|
18/11/2022
|
Kanchana
|
2930006WL047734
|
Kanchana
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanchana
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-029-030/4608-A
(Singera Pettai)
|
2930006000NRG23181120221470574
|
18/11/2022
|
Monisha
|
2930006WL047733
|
Monisha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Monisha
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-029-030/4699-A
(Singera Pettai)
|
2930006000NRG23181120221470683
|
18/11/2022
|
Sakthivel
|
2930006WL047734
|
Sakthivel
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakthivel
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-029-030/4734-A
(Singera Pettai)
|
2930006000NRG23181120221470684
|
18/11/2022
|
Sowmiya
|
2930006WL047734
|
Sowmiya
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sowmiya
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-029-030/4746-A
(Singera Pettai)
|
2930006000NRG23181120221470685
|
18/11/2022
|
Kanaga
|
2930006WL047734
|
Kanaga
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanaga
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-029-033/2566-A
(Singera Pettai)
|
2930006000NRG23181120221470688
|
18/11/2022
|
Chinnathambi
|
2930006WL047734
|
Chinnathambi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnathambi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-029-033/3016-A
(Singera Pettai)
|
2930006000NRG23181120221470691
|
18/11/2022
|
Allabaksh
|
2930006WL047734
|
Allabaksh
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Allabaksh
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-029-033/4119-A
(Singera Pettai)
|
2930006000NRG23181120221470693
|
18/11/2022
|
Parveen
|
2930006WL047734
|
Parveen
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parveen
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-029-033/4165-A
(Singera Pettai)
|
2930006000NRG23181120221470694
|
18/11/2022
|
Kurshith Begam
|
2930006WL047734
|
Kurshith Begam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kurshith Begam
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-029-034/4020-A
(Singera Pettai)
|
2930006000NRG23181120221470797
|
18/11/2022
|
Anitha priyadharshini
|
2930006WL047735
|
Anitha priyadharshini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anitha priyadharshini
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-029-034/4459-A
(Singera Pettai)
|
2930006000NRG23181120221470798
|
18/11/2022
|
Santha
|
2930006WL047735
|
Santha
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Santha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71872
|
71872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71872
|
71872
|
|
|
|
|
|
|
|