|
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-30-006-009-003/1557-A
(Karapattu)
|
2930006000NRG23070520220070747
|
07/05/2022
|
Pavithra
|
2930006WL002719
|
Pavithra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pavithra
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-003/1613-A
(Karapattu)
|
2930006000NRG23070520220070748
|
07/05/2022
|
Vembu
|
2930006WL002719
|
Vembu
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vembu
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23070520220070803
|
07/05/2022
|
Santhi
|
2930006WL002720
|
Santhi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Santhi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1576-A
(Karapattu)
|
2930006000NRG23070520220070804
|
07/05/2022
|
Durkadevi
|
2930006WL002720
|
Durkadevi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Durkadevi
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-007/1326-A
(Karapattu)
|
2930006000NRG23070520220070550
|
07/05/2022
|
Muniyammal
|
2930006WL002716
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-007/1495-A
(Karapattu)
|
2930006000NRG23070520220070749
|
07/05/2022
|
Sandiyadevi
|
2930006WL002719
|
Sandiyadevi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sandiyadevi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-007/1496-A
(Karapattu)
|
2930006000NRG23070520220070551
|
07/05/2022
|
Tamilarasi
|
2930006WL002716
|
Tamilarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Tamilarasi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-007/1497-A
(Karapattu)
|
2930006000NRG23070520220070552
|
07/05/2022
|
Roja
|
2930006WL002716
|
Roja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Roja
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-007/1561-A
(Karapattu)
|
2930006000NRG23070520220070750
|
07/05/2022
|
Elavarasi
|
2930006WL002719
|
Elavarasi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Elavarasi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-007/1592-A
(Karapattu)
|
2930006000NRG23070520220070751
|
07/05/2022
|
Sasikumar
|
2930006WL002719
|
Sasikumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sasikumar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-007/1596-A
(Karapattu)
|
2930006000NRG23070520220070752
|
07/05/2022
|
Baby
|
2930006WL002719
|
Baby
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Baby
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1069-A
(Karapattu)
|
2930006000NRG23070520220070616
|
07/05/2022
|
Malarkodi
|
2930006WL002717
|
Malarkodi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Malarkodi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1107-A
(Karapattu)
|
2930006000NRG23070520220070560
|
07/05/2022
|
Switha
|
2930006WL002716
|
Switha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Switha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1185-A
(Karapattu)
|
2930006000NRG23070520220070620
|
07/05/2022
|
Revathi
|
2930006WL002717
|
Revathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Revathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1196-A
(Karapattu)
|
2930006000NRG23070520220070814
|
07/05/2022
|
Dhanabakiyam
|
2930006WL002720
|
Dhanabakiyam
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Dhanabakiyam
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1215-A
(Karapattu)
|
2930006000NRG23070520220070623
|
07/05/2022
|
Aiswarya
|
2930006WL002717
|
Aiswarya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Aiswarya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/1258-A
(Karapattu)
|
2930006000NRG23070520220070819
|
07/05/2022
|
Sathiya
|
2930006WL002720
|
Sathiya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathiya
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23070520220070821
|
07/05/2022
|
jayabal
|
2930006WL002720
|
jayabal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
jayabal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/141-A
(Karapattu)
|
2930006000NRG23070520220070632
|
07/05/2022
|
Sabitha
|
2930006WL002717
|
Sabitha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sabitha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/1558-A
(Karapattu)
|
2930006000NRG23070520220070637
|
07/05/2022
|
Srividhya
|
2930006WL002717
|
Srividhya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Srividhya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/1562-A
(Karapattu)
|
2930006000NRG23070520220070638
|
07/05/2022
|
Mageshwari
|
2930006WL002717
|
Mageshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageshwari
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/1600-A
(Karapattu)
|
2930006000NRG23070520220070639
|
07/05/2022
|
Valarmathi
|
2930006WL002717
|
Valarmathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valarmathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23070520220070824
|
07/05/2022
|
Alameluammal
|
2930006WL002720
|
Alameluammal
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Alameluammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/231-A
(Karapattu)
|
2930006000NRG23070520220070649
|
07/05/2022
|
Bhuvaneshwari
|
2930006WL002717
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bhuvaneshwari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23070520220070651
|
07/05/2022
|
Mani
|
2930006WL002717
|
Mani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mani
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23070520220070763
|
07/05/2022
|
Chinnavel
|
2930006WL002719
|
Chinnavel
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnavel
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23070520220070762
|
07/05/2022
|
Kuppan
|
2930006WL002719
|
Kuppan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kuppan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23070520220070832
|
07/05/2022
|
Unnamalai
|
2930006WL002720
|
Unnamalai
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Unnamalai
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23070520220070662
|
07/05/2022
|
Savithiri
|
2930006WL002717
|
Savithiri
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Savithiri
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/466-A
(Karapattu)
|
2930006000NRG23070520220070865
|
07/05/2022
|
Jamuna
|
2930006WL002720
|
Jamuna
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jamuna
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/472-A
(Karapattu)
|
2930006000NRG23070520220070666
|
07/05/2022
|
Jayaprakash
|
2930006WL002717
|
Jayaprakash
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jayaprakash
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/475-A
(Karapattu)
|
2930006000NRG23070520220070868
|
07/05/2022
|
Jothi
|
2930006WL002720
|
Jothi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jothi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/501-A
(Karapattu)
|
2930006000NRG23070520220070668
|
07/05/2022
|
Ranganathan
|
2930006WL002717
|
Ranganathan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ranganathan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23070520220070766
|
07/05/2022
|
Devika
|
2930006WL002719
|
Devika
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Devika
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/546-A
(Karapattu)
|
2930006000NRG23070520220070871
|
07/05/2022
|
Lakshmi
|
2930006WL002720
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23070520220070875
|
07/05/2022
|
Vijaya
|
2930006WL002720
|
Vijaya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijaya
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/612-A
(Karapattu)
|
2930006000NRG23070520220070566
|
07/05/2022
|
Mari
|
2930006WL002716
|
Mari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mari
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/682-A
(Karapattu)
|
2930006000NRG23070520220070569
|
07/05/2022
|
Usha
|
2930006WL002716
|
Usha
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Usha
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23070520220070876
|
07/05/2022
|
Narayanan
|
2930006WL002720
|
Narayanan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Narayanan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/711-A
(Karapattu)
|
2930006000NRG23070520220070883
|
07/05/2022
|
Govindan
|
2930006WL002720
|
Govindan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/732-A
(Karapattu)
|
2930006000NRG23070520220070890
|
07/05/2022
|
Rathika
|
2930006WL002720
|
Rathika
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rathika
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/770-A
(Karapattu)
|
2930006000NRG23070520220070572
|
07/05/2022
|
Bajlin
|
2930006WL002716
|
Bajlin
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Bajlin
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/817-A
(Karapattu)
|
2930006000NRG23070520220070777
|
07/05/2022
|
Ranganathan
|
2930006WL002719
|
Ranganathan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ranganathan
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/918
(Karapattu)
|
2930006000NRG23070520220070582
|
07/05/2022
|
Kanaga
|
2930006WL002716
|
Kanaga
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kanaga
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-009-009/930-A
(Karapattu)
|
2930006000NRG23070520220070584
|
07/05/2022
|
MALAR
|
2930006WL002716
|
MALAR
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
MALAR
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-009-011/1376-A
(Karapattu)
|
2930006000NRG23070520220070915
|
07/05/2022
|
Sowmiya
|
2930006WL002720
|
Sowmiya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sowmiya
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-009-011/1487-A
(Karapattu)
|
2930006000NRG23070520220070917
|
07/05/2022
|
Umarani
|
2930006WL002720
|
Umarani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Umarani
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-009-011/1535-A
(Karapattu)
|
2930006000NRG23070520220070918
|
07/05/2022
|
Makeshwari
|
2930006WL002720
|
Makeshwari
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Makeshwari
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23070520220070783
|
07/05/2022
|
Sendhilkumar
|
2930006WL002719
|
Sendhilkumar
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sendhilkumar
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-009-015/1136-A
(Karapattu)
|
2930006000NRG23070520220070925
|
07/05/2022
|
Nirmala
|
2930006WL002720
|
Nirmala
|
00176
|
IDIB000K109
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nirmala
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23070520220070927
|
07/05/2022
|
Vijay
|
2930006WL002720
|
Vijay
|
00176
|
IDIB000K109
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijay
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-009-016/1188-A
(Karapattu)
|
2930006000NRG23070520220070931
|
07/05/2022
|
Chinnapapa
|
2930006WL002720
|
Chinnapapa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnapapa
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23070520220070932
|
07/05/2022
|
Palani
|
2930006WL002720
|
Palani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Palani
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-009-016/1444-A
(Karapattu)
|
2930006000NRG23070520220070939
|
07/05/2022
|
Kannammal
|
2930006WL002720
|
Kannammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kannammal
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-009-016/1478-A
(Karapattu)
|
2930006000NRG23070520220070941
|
07/05/2022
|
Vijayalakshmi
|
2930006WL002720
|
Vijayalakshmi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vijayalakshmi
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-009-016/1488-A
(Karapattu)
|
2930006000NRG23070520220070942
|
07/05/2022
|
Sudha
|
2930006WL002720
|
Sudha
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sudha
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-009-016/1509-A
(Karapattu)
|
2930006000NRG23070520220070688
|
07/05/2022
|
Muthulakshmi
|
2930006WL002717
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthulakshmi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-009-016/1546-A
(Karapattu)
|
2930006000NRG23070520220070943
|
07/05/2022
|
Nathiya
|
2930006WL002720
|
Nathiya
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nathiya
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-009-016/1556-A
(Karapattu)
|
2930006000NRG23070520220070944
|
07/05/2022
|
Pachiyappan
|
2930006WL002720
|
Pachiyappan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pachiyappan
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-009-016/1570-A
(Karapattu)
|
2930006000NRG23070520220070945
|
07/05/2022
|
Chinnapappa
|
2930006WL002720
|
Chinnapappa
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chinnapappa
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-009-016/1571-A
(Karapattu)
|
2930006000NRG23070520220070689
|
07/05/2022
|
Suganya
|
2930006WL002717
|
Suganya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Suganya
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-009-016/1593-A
(Karapattu)
|
2930006000NRG23070520220070690
|
07/05/2022
|
Dhanalakshmi
|
2930006WL002717
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Dhanalakshmi
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-009-016/1599-A
(Karapattu)
|
2930006000NRG23070520220070946
|
07/05/2022
|
Jansirani
|
2930006WL002720
|
Jansirani
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jansirani
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-009-016/1615-A
(Karapattu)
|
2930006000NRG23070520220070691
|
07/05/2022
|
Ananthan
|
2930006WL002717
|
Ananthan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ananthan
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-009-017/1082-A
(Karapattu)
|
2930006000NRG23070520220070589
|
07/05/2022
|
Amsa
|
2930006WL002716
|
Amsa
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Amsa
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-009-017/1549-A
(Karapattu)
|
2930006000NRG23070520220070790
|
07/05/2022
|
Siyamala
|
2930006WL002719
|
Siyamala
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Siyamala
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-009-017/1595-A
(Karapattu)
|
2930006000NRG23070520220070791
|
07/05/2022
|
Selvi
|
2930006WL002719
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-009-018/1415-A
(Karapattu)
|
2930006000NRG23070520220070947
|
07/05/2022
|
Muniyammal
|
2930006WL002720
|
Muniyammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyammal
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-009-018/1415-A
(Karapattu)
|
2930006000NRG23070520220070948
|
07/05/2022
|
Saroja
|
2930006WL002720
|
Saroja
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saroja
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-009-018/1532-A
(Karapattu)
|
2930006000NRG23070520220070949
|
07/05/2022
|
Chitra
|
2930006WL002720
|
Chitra
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chitra
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-009-018/1567-A
(Karapattu)
|
2930006000NRG23070520220070950
|
07/05/2022
|
Kani
|
2930006WL002720
|
Kani
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kani
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-009-018/1594-A
(Karapattu)
|
2930006000NRG23070520220070951
|
07/05/2022
|
Saraswathi
|
2930006WL002720
|
Saraswathi
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Saraswathi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-009-019/1474-A
(Karapattu)
|
2930006000NRG23070520220070796
|
07/05/2022
|
Nadiya
|
2930006WL002719
|
Nadiya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nadiya
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23070520220070591
|
07/05/2022
|
Menaga
|
2930006WL002716
|
Menaga
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Menaga
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-009-019/1515-A
(Karapattu)
|
2930006000NRG23070520220070592
|
07/05/2022
|
Vinodhini
|
2930006WL002716
|
Vinodhini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vinodhini
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-009-019/1544-A
(Karapattu)
|
2930006000NRG23070520220070797
|
07/05/2022
|
Chianaraj
|
2930006WL002719
|
Chianaraj
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chianaraj
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-009-021/1508-A
(Karapattu)
|
2930006000NRG23070520220070606
|
07/05/2022
|
Selvi
|
2930006WL002716
|
Selvi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-009-021/1518-A
(Karapattu)
|
2930006000NRG23070520220070607
|
07/05/2022
|
Ramya
|
2930006WL002716
|
Ramya
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramya
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-009-021/1531-A
(Karapattu)
|
2930006000NRG23070520220070608
|
07/05/2022
|
Ashmabee
|
2930006WL002716
|
Ashmabee
|
00176
|
IDIB000K109
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ashmabee
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-009-021/1580-A
(Karapattu)
|
2930006000NRG23070520220070609
|
07/05/2022
|
Lakshmi
|
2930006WL002716
|
Lakshmi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Lakshmi
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-009-023/1093-A
(Karapattu)
|
2930006000NRG23070520220070952
|
07/05/2022
|
Ellammal
|
2930006WL002720
|
Ellammal
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77529
|
77529
|
|
|
|
|
|
|
|
|
82
|
UTHANGARAI
|
TN-30-006-009-009/448-A
(Karapattu)
|
2930006000NRG23070520220070860
|
07/05/2022
|
Jothi
|
2930006WL002720
|
Jothi
|
00415
|
SBIN0000934
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78329
|
78329
|
|
|
|
|
|
|
|