|
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)
|
2930006000NRG23200720220624903
|
20/07/2022
|
Sri Devi
|
2930006WL023531
|
Sri Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sri Devi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1913-A
(Katteri)
|
2930006000NRG23200720220624904
|
20/07/2022
|
Periya
|
2930006WL023531
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Periya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/933-A
(Katteri)
|
2930006000NRG23200720220624743
|
20/07/2022
|
Pachiyappan
|
2930006WL023529
|
Pachiyappan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pachiyappan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/935-A
(Katteri)
|
2930006000NRG23200720220624744
|
20/07/2022
|
Pavithra
|
2930006WL023529
|
Pavithra
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pavithra
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23200720220624837
|
20/07/2022
|
Saminadhan
|
2930006WL023530
|
Saminadhan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Saminadhan
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23200720220625041
|
20/07/2022
|
Sowmiya
|
2930006WL023533
|
Sowmiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sowmiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23200720220625043
|
20/07/2022
|
Gantha
|
2930006WL023533
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gantha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1629-A
(Katteri)
|
2930006000NRG23200720220625057
|
20/07/2022
|
Agila
|
2930006WL023533
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Agila
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23200720220624968
|
20/07/2022
|
Rameshwari
|
2930006WL023532
|
Rameshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rameshwari
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23200720220624970
|
20/07/2022
|
Gantha
|
2930006WL023532
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Gantha
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23200720220624971
|
20/07/2022
|
Pushpa
|
2930006WL023532
|
Pushpa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pushpa
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23200720220625064
|
20/07/2022
|
Engals
|
2930006WL023533
|
Engals
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Engals
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23200720220624976
|
20/07/2022
|
Leelavathi
|
2930006WL023532
|
Leelavathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Leelavathi
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23200720220625067
|
20/07/2022
|
Ellammal
|
2930006WL023533
|
Ellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ellammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1855-A
(Katteri)
|
2930006000NRG23200720220624979
|
20/07/2022
|
Deivanai
|
2930006WL023532
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deivanai
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23200720220625069
|
20/07/2022
|
Pechiyammal
|
2930006WL023533
|
Pechiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Pechiyammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23200720220625070
|
20/07/2022
|
Krishnan
|
2930006WL023533
|
Krishnan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Krishnan
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1893-A
(Katteri)
|
2930006000NRG23200720220624981
|
20/07/2022
|
Srirangammal
|
2930006WL023532
|
Srirangammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Srirangammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23200720220625071
|
20/07/2022
|
Palaniyammal
|
2930006WL023533
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Palaniyammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1912-A
(Katteri)
|
2930006000NRG23200720220624982
|
20/07/2022
|
Kalimuthu
|
2930006WL023532
|
Kalimuthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalimuthu
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23200720220625072
|
20/07/2022
|
Saraswathi
|
2930006WL023533
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Saraswathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1932-A
(Katteri)
|
2930006000NRG23200720220624983
|
20/07/2022
|
Dhabasum
|
2930006WL023532
|
Dhabasum
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Dhabasum
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1933-A
(Katteri)
|
2930006000NRG23200720220624984
|
20/07/2022
|
Prema
|
2930006WL023532
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Prema
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23200720220625073
|
20/07/2022
|
Rasathi
|
2930006WL023533
|
Rasathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rasathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1949-A
(Katteri)
|
2930006000NRG23200720220624985
|
20/07/2022
|
Seetha
|
2930006WL023532
|
Seetha
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Seetha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23200720220625074
|
20/07/2022
|
Vijiyalakshmi
|
2930006WL023533
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vijiyalakshmi
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23200720220625075
|
20/07/2022
|
Chandira
|
2930006WL023533
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chandira
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23200720220624986
|
20/07/2022
|
Saravanan
|
2930006WL023532
|
Saravanan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Saravanan
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1985-A
(Katteri)
|
2930006000NRG23200720220625076
|
20/07/2022
|
Shaheda
|
2930006WL023533
|
Shaheda
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Shaheda
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1986-A
(Katteri)
|
2930006000NRG23200720220625077
|
20/07/2022
|
Sharina
|
2930006WL023533
|
Sharina
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sharina
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23200720220625078
|
20/07/2022
|
Lakshmi
|
2930006WL023533
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lakshmi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23200720220624987
|
20/07/2022
|
Neela
|
2930006WL023532
|
Neela
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
011048638
|
|
Neela
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1998-A
(Katteri)
|
2930006000NRG23200720220624988
|
20/07/2022
|
Manikandan
|
2930006WL023532
|
Manikandan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Manikandan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23200720220624989
|
20/07/2022
|
Raziyabagam
|
2930006WL023532
|
Raziyabagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Raziyabagam
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/2002-A
(Katteri)
|
2930006000NRG23200720220625079
|
20/07/2022
|
Kaviya
|
2930006WL023533
|
Kaviya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kaviya
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23200720220625080
|
20/07/2022
|
Sivagami
|
2930006WL023533
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sivagami
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23200720220625081
|
20/07/2022
|
Salapathi
|
2930006WL023533
|
Salapathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Salapathi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23200720220625082
|
20/07/2022
|
Maariyammal
|
2930006WL023533
|
Maariyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Maariyammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23200720220625083
|
20/07/2022
|
Muthu
|
2930006WL023533
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Muthu
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23200720220624990
|
20/07/2022
|
Meenachi
|
2930006WL023532
|
Meenachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Meenachi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23200720220624991
|
20/07/2022
|
Karpagam
|
2930006WL023532
|
Karpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Karpagam
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23200720220625084
|
20/07/2022
|
Mani
|
2930006WL023533
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mani
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23200720220625085
|
20/07/2022
|
Rajamanikkam
|
2930006WL023533
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajamanikkam
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/927-A
(Katteri)
|
2930006000NRG23200720220624747
|
20/07/2022
|
Lalitha
|
2930006WL023529
|
Lalitha
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lalitha
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/948-A
(Katteri)
|
2930006000NRG23200720220625086
|
20/07/2022
|
Kalaiselvi
|
2930006WL023533
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaiselvi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/949-A
(Katteri)
|
2930006000NRG23200720220624992
|
20/07/2022
|
Madhammal
|
2930006WL023532
|
Madhammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Madhammal
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-004/1896-A
(Katteri)
|
2930006000NRG23200720220624763
|
20/07/2022
|
Vellachi
|
2930006WL023529
|
Vellachi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vellachi
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-004/1938-A
(Katteri)
|
2930006000NRG23200720220624764
|
20/07/2022
|
Santhiya
|
2930006WL023529
|
Santhiya
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Santhiya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-004/1960-A
(Katteri)
|
2930006000NRG23200720220624765
|
20/07/2022
|
Valli
|
2930006WL023529
|
Valli
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Valli
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-005/1251-A
(Katteri)
|
2930006000NRG23200720220624993
|
20/07/2022
|
Jothi
|
2930006WL023532
|
Jothi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Jothi
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23200720220625088
|
20/07/2022
|
Kavitha
|
2930006WL023533
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kavitha
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-005/1987-A
(Katteri)
|
2930006000NRG23200720220624770
|
20/07/2022
|
Kalyani
|
2930006WL023529
|
Kalyani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalyani
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-006/1575-A
(Katteri)
|
2930006000NRG23200720220624913
|
20/07/2022
|
Komathi
|
2930006WL023531
|
Komathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Komathi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23200720220624772
|
20/07/2022
|
Vimala
|
2930006WL023529
|
Vimala
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vimala
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23200720220625091
|
20/07/2022
|
Panjalai
|
2930006WL023533
|
Panjalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Panjalai
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23200720220625092
|
20/07/2022
|
Anbarasi
|
2930006WL023533
|
Anbarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Anbarasi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23200720220625093
|
20/07/2022
|
Makeswari
|
2930006WL023533
|
Makeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Makeswari
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23200720220625094
|
20/07/2022
|
Kalaiselvi
|
2930006WL023533
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalaiselvi
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23200720220625095
|
20/07/2022
|
Sellammal
|
2930006WL023533
|
Sellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sellammal
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-008/1366-A
(Katteri)
|
2930006000NRG23200720220624775
|
20/07/2022
|
Sivagami
|
2930006WL023529
|
Sivagami
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Sivagami
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-008/1970-A
(Katteri)
|
2930006000NRG23200720220624783
|
20/07/2022
|
Ammu
|
2930006WL023529
|
Ammu
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Ammu
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-008/945-A
(Katteri)
|
2930006000NRG23200720220624784
|
20/07/2022
|
Poovaye
|
2930006WL023529
|
Poovaye
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Poovaye
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/1059-A
(Katteri)
|
2930006000NRG23200720220624852
|
20/07/2022
|
Rajammal
|
2930006WL023530
|
Rajammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Rajammal
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1080-A
(Katteri)
|
2930006000NRG23200720220624797
|
20/07/2022
|
Lakshmi
|
2930006WL023529
|
Lakshmi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Lakshmi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1099-a
(Katteri)
|
2930006000NRG23200720220625098
|
20/07/2022
|
Chithra
|
2930006WL023533
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chithra
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23200720220625000
|
20/07/2022
|
valli
|
2930006WL023532
|
valli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
valli
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23200720220625099
|
20/07/2022
|
Krishnaveni
|
2930006WL023533
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Krishnaveni
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1204-A
(Katteri)
|
2930006000NRG23200720220624916
|
20/07/2022
|
Kalpana
|
2930006WL023531
|
Kalpana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalpana
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23200720220625105
|
20/07/2022
|
Kalyani
|
2930006WL023533
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Kalyani
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23200720220625004
|
20/07/2022
|
Nathiya
|
2930006WL023532
|
Nathiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Nathiya
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1288-A
(Katteri)
|
2930006000NRG23200720220624811
|
20/07/2022
|
Mohan
|
2930006WL023529
|
Mohan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mohan
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1340-A
(Katteri)
|
2930006000NRG23200720220625109
|
20/07/2022
|
Arthi
|
2930006WL023533
|
Arthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Arthi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23200720220625112
|
20/07/2022
|
Mani
|
2930006WL023533
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mani
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23200720220625011
|
20/07/2022
|
Mathiyalagan
|
2930006WL023532
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Mathiyalagan
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23200720220625013
|
20/07/2022
|
Thangavel
|
2930006WL023532
|
Thangavel
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Thangavel
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23200720220625027
|
20/07/2022
|
Vasanthi
|
2930006WL023532
|
Vasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vasanthi
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23200720220625123
|
20/07/2022
|
Chennammal
|
2930006WL023533
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Chennammal
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/797-A
(Katteri)
|
2930006000NRG23200720220624885
|
20/07/2022
|
Anitha
|
2930006WL023530
|
Anitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Anitha
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23200720220625125
|
20/07/2022
|
Dhuraisamy
|
2930006WL023533
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Dhuraisamy
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23200720220624899
|
20/07/2022
|
Vanmathi
|
2930006WL023530
|
Vanmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Vanmathi
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23200720220625040
|
20/07/2022
|
Deivanai
|
2930006WL023532
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
011048638
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105324
|
105324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105324
|
105324
|
|
|
|
|
|
|
|