|
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-30-006-021-021/313-A
(Nadupatti)
|
2930006000NRG23120720220570462
|
13/07/2022
|
Venmathi
|
2930006WL021573
|
Venmathi
|
00078
|
CNRB0006196
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Venmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23120720220570410
|
13/07/2022
|
Aswini
|
2930006WL021573
|
Aswini
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Aswini
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1546-A
(Nadupatti)
|
2930006000NRG23120720220570659
|
13/07/2022
|
Pritha
|
2930006WL021577
|
Pritha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pritha
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23120720220570411
|
13/07/2022
|
Sathiya
|
2930006WL021573
|
Sathiya
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1697-A
(Nadupatti)
|
2930006000NRG23120720220570412
|
13/07/2022
|
Pavunammal
|
2930006WL021573
|
Pavunammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pavunammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-021-002/1645-A
(Nadupatti)
|
2930006000NRG23120720220570661
|
13/07/2022
|
Sangeetha
|
2930006WL021577
|
Sangeetha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sangeetha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-021-002/1687-A
(Nadupatti)
|
2930006000NRG23120720220571125
|
13/07/2022
|
Vennila
|
2930006WL021584
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vennila
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-021-003/1056-A
(Nadupatti)
|
2930006000NRG23120720220570922
|
13/07/2022
|
Bhavani
|
2930006WL021581
|
Bhavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Bhavani
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-021-003/1091-A
(Nadupatti)
|
2930006000NRG23120720220570923
|
13/07/2022
|
TAMILARASI
|
2930006WL021581
|
TAMILARASI
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
TAMILARASI
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-021-003/1112-A
(Nadupatti)
|
2930006000NRG23120720220570924
|
13/07/2022
|
Poongodi
|
2930006WL021581
|
Poongodi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
Poongodi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-021-003/1314-A
(Nadupatti)
|
2930006000NRG23120720220570927
|
13/07/2022
|
Parthipan
|
2930006WL021581
|
Parthipan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parthipan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-021-003/1516-A
(Nadupatti)
|
2930006000NRG23120720220570933
|
13/07/2022
|
Vijiyalakshmi
|
2930006WL021581
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijiyalakshmi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-021-003/1523-A
(Nadupatti)
|
2930006000NRG23120720220570934
|
13/07/2022
|
Rajeshwari
|
2930006WL021581
|
Rajeshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajeshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-021-003/1529-A
(Nadupatti)
|
2930006000NRG23120720220570935
|
13/07/2022
|
Maheshwari
|
2930006WL021581
|
Maheshwari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
Maheshwari
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-021-003/1530-A
(Nadupatti)
|
2930006000NRG23120720220570936
|
13/07/2022
|
Santhiya
|
2930006WL021581
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhiya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-021-003/1535-A
(Nadupatti)
|
2930006000NRG23120720220570937
|
13/07/2022
|
Janmabasha
|
2930006WL021581
|
Janmabasha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Janmabasha
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-021-003/1539-A
(Nadupatti)
|
2930006000NRG23120720220570938
|
13/07/2022
|
Ragamadhulla
|
2930006WL021581
|
Ragamadhulla
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ragamadhulla
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-021-003/1555-A
(Nadupatti)
|
2930006000NRG23120720220570939
|
13/07/2022
|
Alamelu
|
2930006WL021581
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Alamelu
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-021-003/1603-A
(Nadupatti)
|
2930006000NRG23120720220570940
|
13/07/2022
|
Santhiya
|
2930006WL021581
|
Santhiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-021-003/1607-A
(Nadupatti)
|
2930006000NRG23120720220570941
|
13/07/2022
|
Jayalakshmi
|
2930006WL021581
|
Jayalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jayalakshmi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-021-003/1620-A
(Nadupatti)
|
2930006000NRG23120720220570942
|
13/07/2022
|
Sindhunathi
|
2930006WL021581
|
Sindhunathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sindhunathi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-021-003/1629-A
(Nadupatti)
|
2930006000NRG23120720220571127
|
13/07/2022
|
Kalpana
|
2930006WL021584
|
Kalpana
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalpana
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-021-003/1632-A
(Nadupatti)
|
2930006000NRG23120720220570943
|
13/07/2022
|
Shayena
|
2930006WL021581
|
Shayena
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Shayena
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-021-003/1654-A
(Nadupatti)
|
2930006000NRG23120720220570944
|
13/07/2022
|
Gokila
|
2930006WL021581
|
Gokila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gokila
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-021-003/1661-A
(Nadupatti)
|
2930006000NRG23120720220570945
|
13/07/2022
|
Pavithra
|
2930006WL021581
|
Pavithra
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Pavithra
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-021-003/1662-A
(Nadupatti)
|
2930006000NRG23120720220570946
|
13/07/2022
|
Gayathiri
|
2930006WL021581
|
Gayathiri
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gayathiri
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-021-003/1667-A
(Nadupatti)
|
2930006000NRG23120720220574085
|
13/07/2022
|
Vinitha
|
2930006WL021655
|
Vinitha
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vinitha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-021-003/1682-A
(Nadupatti)
|
2930006000NRG23120720220570947
|
13/07/2022
|
Parimala
|
2930006WL021581
|
Parimala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parimala
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-021-003/1683-A
(Nadupatti)
|
2930006000NRG23120720220570948
|
13/07/2022
|
Thirupathi
|
2930006WL021581
|
Thirupathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thirupathi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-021-003/1706-A
(Nadupatti)
|
2930006000NRG23120720220570949
|
13/07/2022
|
Ajitha
|
2930006WL021581
|
Ajitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ajitha
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-021-003/1714-A
(Nadupatti)
|
2930006000NRG23120720220570950
|
13/07/2022
|
Nandhini
|
2930006WL021581
|
Nandhini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nandhini
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-021-003/693
(Nadupatti)
|
2930006000NRG23120720220570953
|
13/07/2022
|
Devi
|
2930006WL021581
|
Devi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Devi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-021-003/780
(Nadupatti)
|
2930006000NRG23120720220570955
|
13/07/2022
|
Tamilselvan
|
2930006WL021581
|
Tamilselvan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilselvan
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-021-003/989-A
(Nadupatti)
|
2930006000NRG23120720220571130
|
13/07/2022
|
Suguna
|
2930006WL021584
|
Suguna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Suguna
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-021-006/1365
(Nadupatti)
|
2930006000NRG23120720220570413
|
13/07/2022
|
Vithya
|
2930006WL021573
|
Vithya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vithya
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-021-006/1506-A
(Nadupatti)
|
2930006000NRG23120720220570415
|
13/07/2022
|
Rosini
|
2930006WL021573
|
Rosini
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rosini
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-021-006/1508-A
(Nadupatti)
|
2930006000NRG23120720220570416
|
13/07/2022
|
Parameshwari
|
2930006WL021573
|
Parameshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Parameshwari
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23120720220570417
|
13/07/2022
|
Nagaveni
|
2930006WL021573
|
Nagaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagaveni
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-021-006/1625-A
(Nadupatti)
|
2930006000NRG23120720220570419
|
13/07/2022
|
Anitha
|
2930006WL021573
|
Anitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Anitha
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-021-006/1651-A
(Nadupatti)
|
2930006000NRG23120720220570420
|
13/07/2022
|
Arunpriya
|
2930006WL021573
|
Arunpriya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arunpriya
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-021-006/1652-A
(Nadupatti)
|
2930006000NRG23120720220570421
|
13/07/2022
|
Sivasakthi
|
2930006WL021573
|
Sivasakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sivasakthi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-021-006/1660-A
(Nadupatti)
|
2930006000NRG23120720220570422
|
13/07/2022
|
Sabapathi
|
2930006WL021573
|
Sabapathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sabapathi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-021-007/488-A
(Nadupatti)
|
2930006000NRG23120720220570424
|
13/07/2022
|
Karthik
|
2930006WL021573
|
Karthik
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karthik
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-021-008/1363-A
(Nadupatti)
|
2930006000NRG23120720220571132
|
13/07/2022
|
Deepa
|
2930006WL021584
|
Deepa
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deepa
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-021-008/1503-A
(Nadupatti)
|
2930006000NRG23120720220571134
|
13/07/2022
|
Puniha
|
2930006WL021584
|
Puniha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Puniha
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-021-008/1581-A
(Nadupatti)
|
2930006000NRG23120720220571135
|
13/07/2022
|
Diviya
|
2930006WL021584
|
Diviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Diviya
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-021-008/1646-A
(Nadupatti)
|
2930006000NRG23120720220571136
|
13/07/2022
|
Priya
|
2930006WL021584
|
Priya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Priya
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-021-009/1592-A
(Nadupatti)
|
2930006000NRG23120720220571140
|
13/07/2022
|
Annusuya
|
2930006WL021584
|
Annusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Annusuya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-021-009/1675-A
(Nadupatti)
|
2930006000NRG23120720220571141
|
13/07/2022
|
Vasugi
|
2930006WL021584
|
Vasugi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vasugi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-021-010/1587-A
(Nadupatti)
|
2930006000NRG23120720220571144
|
13/07/2022
|
Vennila
|
2930006WL021584
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vennila
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-021-011/1483-A
(Nadupatti)
|
2930006000NRG23120720220570426
|
13/07/2022
|
Gnanasundhari
|
2930006WL021573
|
Gnanasundhari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gnanasundhari
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-021-011/1501-A
(Nadupatti)
|
2930006000NRG23120720220570667
|
13/07/2022
|
Sivagami
|
2930006WL021577
|
Sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sivagami
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-021-011/1705-A
(Nadupatti)
|
2930006000NRG23120720220570427
|
13/07/2022
|
Nithiya
|
2930006WL021573
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nithiya
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/1020-A
(Nadupatti)
|
2930006000NRG23120720220571150
|
13/07/2022
|
Ambiga
|
2930006WL021584
|
Ambiga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ambiga
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/1043-A
(Nadupatti)
|
2930006000NRG23120720220571153
|
13/07/2022
|
Murugammal
|
2930006WL021584
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugammal
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/1072-A
(Nadupatti)
|
2930006000NRG23120720220570959
|
13/07/2022
|
Palani
|
2930006WL021581
|
Palani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palani
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/1103-A
(Nadupatti)
|
2930006000NRG23120720220571156
|
13/07/2022
|
Rajamani
|
2930006WL021584
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajamani
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/1125-A
(Nadupatti)
|
2930006000NRG23120720220570965
|
13/07/2022
|
Chinnakannu
|
2930006WL021581
|
Chinnakannu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnakannu
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/1142-A
(Nadupatti)
|
2930006000NRG23120720220570679
|
13/07/2022
|
Rajalakshmi
|
2930006WL021577
|
Rajalakshmi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajalakshmi
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/1144-A
(Nadupatti)
|
2930006000NRG23120720220570968
|
13/07/2022
|
Deivanai
|
2930006WL021581
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deivanai
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/1147-A
(Nadupatti)
|
2930006000NRG23120720220570680
|
13/07/2022
|
Govindaraj
|
2930006WL021577
|
Govindaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Govindaraj
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/1164-A
(Nadupatti)
|
2930006000NRG23120720220570970
|
13/07/2022
|
Chinnapappa
|
2930006WL021581
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chinnapappa
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/118-A
(Nadupatti)
|
2930006000NRG23120720220570971
|
13/07/2022
|
Chennammal
|
2930006WL021581
|
Chennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Chennammal
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/122-A
(Nadupatti)
|
2930006000NRG23120720220570975
|
13/07/2022
|
Kaviya
|
2930006WL021581
|
Kaviya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kaviya
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/1234-A
(Nadupatti)
|
2930006000NRG23120720220571162
|
13/07/2022
|
Cellamuthu
|
2930006WL021584
|
Cellamuthu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Cellamuthu
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/1235-A
(Nadupatti)
|
2930006000NRG23120720220570976
|
13/07/2022
|
Deivanai
|
2930006WL021581
|
Deivanai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deivanai
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/1317-A
(Nadupatti)
|
2930006000NRG23120720220570440
|
13/07/2022
|
Sakthi
|
2930006WL021573
|
Sakthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sakthi
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/1352-A
(Nadupatti)
|
2930006000NRG23120720220574089
|
13/07/2022
|
Ramakrishnan
|
2930006WL021655
|
Ramakrishnan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramakrishnan
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/1356-A
(Nadupatti)
|
2930006000NRG23120720220571165
|
13/07/2022
|
masilamani
|
2930006WL021584
|
masilamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
masilamani
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/1388-A
(Nadupatti)
|
2930006000NRG23120720220570687
|
13/07/2022
|
Sutha
|
2930006WL021577
|
Sutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sutha
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/1492-A
(Nadupatti)
|
2930006000NRG23120720220570691
|
13/07/2022
|
Rithika
|
2930006WL021577
|
Rithika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rithika
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/1549-A
(Nadupatti)
|
2930006000NRG23120720220570692
|
13/07/2022
|
Jayakala
|
2930006WL021577
|
Jayakala
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
16/07/2022
|
|
015556993
|
|
Jayakala
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/1558-A
(Nadupatti)
|
2930006000NRG23120720220570693
|
13/07/2022
|
Rajakili
|
2930006WL021577
|
Rajakili
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajakili
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/1604-A
(Nadupatti)
|
2930006000NRG23120720220570694
|
13/07/2022
|
Saranya
|
2930006WL021577
|
Saranya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Saranya
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/1617-A
(Nadupatti)
|
2930006000NRG23120720220571170
|
13/07/2022
|
Rajendhiran
|
2930006WL021584
|
Rajendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rajendhiran
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/1631-A
(Nadupatti)
|
2930006000NRG23120720220570695
|
13/07/2022
|
Karunya
|
2930006WL021577
|
Karunya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Karunya
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/1633-A
(Nadupatti)
|
2930006000NRG23120720220570696
|
13/07/2022
|
Rekka
|
2930006WL021577
|
Rekka
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rekka
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/1655-A
(Nadupatti)
|
2930006000NRG23120720220570697
|
13/07/2022
|
Ashockkumar
|
2930006WL021577
|
Ashockkumar
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ashockkumar
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/1657-A
(Nadupatti)
|
2930006000NRG23120720220570698
|
13/07/2022
|
Subiksha
|
2930006WL021577
|
Subiksha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Subiksha
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/166-A
(Nadupatti)
|
2930006000NRG23120720220570985
|
13/07/2022
|
Munusamy
|
2930006WL021581
|
Munusamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Munusamy
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/1671-A
(Nadupatti)
|
2930006000NRG23120720220570699
|
13/07/2022
|
Subanna
|
2930006WL021577
|
Subanna
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Subanna
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/1674-A
(Nadupatti)
|
2930006000NRG23120720220570700
|
13/07/2022
|
Nathiya
|
2930006WL021577
|
Nathiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nathiya
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/1691-A
(Nadupatti)
|
2930006000NRG23120720220570701
|
13/07/2022
|
Dharani
|
2930006WL021577
|
Dharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Dharani
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/22-A
(Nadupatti)
|
2930006000NRG23120720220570986
|
13/07/2022
|
Poosaikaran
|
2930006WL021581
|
Poosaikaran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Poosaikaran
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23120720220570451
|
13/07/2022
|
Govindhan
|
2930006WL021573
|
Govindhan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Govindhan
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/278-A
(Nadupatti)
|
2930006000NRG23120720220570452
|
13/07/2022
|
Nagaraj
|
2930006WL021573
|
Nagaraj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagaraj
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23120720220570469
|
13/07/2022
|
Tamilarasan
|
2930006WL021573
|
Tamilarasan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilarasan
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/367-A
(Nadupatti)
|
2930006000NRG23120720220570702
|
13/07/2022
|
Palaniyammal
|
2930006WL021577
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palaniyammal
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/371-A
(Nadupatti)
|
2930006000NRG23120720220570705
|
13/07/2022
|
Raja
|
2930006WL021577
|
Raja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Raja
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/372-A
(Nadupatti)
|
2930006000NRG23120720220570706
|
13/07/2022
|
Nataraji
|
2930006WL021577
|
Nataraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nataraji
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/376-A
(Nadupatti)
|
2930006000NRG23120720220570707
|
13/07/2022
|
Annamalai
|
2930006WL021577
|
Annamalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Annamalai
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/395-A
(Nadupatti)
|
2930006000NRG23120720220570717
|
13/07/2022
|
Sathishwari
|
2930006WL021577
|
Sathishwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sathishwari
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/401-A
(Nadupatti)
|
2930006000NRG23120720220570719
|
13/07/2022
|
Angammal
|
2930006WL021577
|
Angammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Angammal
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/417-A
(Nadupatti)
|
2930006000NRG23120720220570724
|
13/07/2022
|
Boopathi
|
2930006WL021577
|
Boopathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Boopathi
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/420-A
(Nadupatti)
|
2930006000NRG23120720220574093
|
13/07/2022
|
Renugobal
|
2930006WL021655
|
Renugobal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Renugobal
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/437-A
(Nadupatti)
|
2930006000NRG23120720220571174
|
13/07/2022
|
Murugammal
|
2930006WL021584
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Murugammal
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/499-A
(Nadupatti)
|
2930006000NRG23120720220570741
|
13/07/2022
|
Thimmakkal
|
2930006WL021577
|
Thimmakkal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Thimmakkal
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/50-A
(Nadupatti)
|
2930006000NRG23120720220570998
|
13/07/2022
|
Rukku
|
2930006WL021581
|
Rukku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rukku
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/521-A
(Nadupatti)
|
2930006000NRG23120720220571179
|
13/07/2022
|
Alammal
|
2930006WL021584
|
Alammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Alammal
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/550-A
(Nadupatti)
|
2930006000NRG23120720220571185
|
13/07/2022
|
Durairaj
|
2930006WL021584
|
Durairaj
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Durairaj
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/587-A
(Nadupatti)
|
2930006000NRG23120720220571003
|
13/07/2022
|
Selvaraji
|
2930006WL021581
|
Selvaraji
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Selvaraji
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/626-A
(Nadupatti)
|
2930006000NRG23120720220571199
|
13/07/2022
|
Vennila
|
2930006WL021584
|
Vennila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vennila
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/676-A
(Nadupatti)
|
2930006000NRG23120720220570748
|
13/07/2022
|
Venkatan
|
2930006WL021577
|
Venkatan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Venkatan
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/699-A
(Nadupatti)
|
2930006000NRG23120720220570750
|
13/07/2022
|
Kalaiselvi
|
2930006WL021577
|
Kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaiselvi
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/801-A
(Nadupatti)
|
2930006000NRG23120720220571210
|
13/07/2022
|
Buvaneshwari
|
2930006WL021584
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Buvaneshwari
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/83-A
(Nadupatti)
|
2930006000NRG23120720220571026
|
13/07/2022
|
Arumugam
|
2930006WL021581
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arumugam
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/838-A
(Nadupatti)
|
2930006000NRG23120720220574106
|
13/07/2022
|
Sudhakar
|
2930006WL021657
|
Sudhakar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sudhakar
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/839-a
(Nadupatti)
|
2930006000NRG23120720220571027
|
13/07/2022
|
Vijiyakumari
|
2930006WL021581
|
Vijiyakumari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vijiyakumari
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/845-A
(Nadupatti)
|
2930006000NRG23120720220571213
|
13/07/2022
|
Mari
|
2930006WL021584
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mari
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/862-A
(Nadupatti)
|
2930006000NRG23120720220570761
|
13/07/2022
|
Akila
|
2930006WL021577
|
Akila
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Akila
|
()
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/875-A
(Nadupatti)
|
2930006000NRG23120720220571214
|
13/07/2022
|
Nandhni
|
2930006WL021584
|
Nandhni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nandhni
|
()
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/898-A
(Nadupatti)
|
2930006000NRG23120720220570764
|
13/07/2022
|
Sagadevan
|
2930006WL021577
|
Sagadevan
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sagadevan
|
()
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/912-a
(Nadupatti)
|
2930006000NRG23120720220571031
|
13/07/2022
|
Nagammal
|
2930006WL021581
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nagammal
|
()
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/92-A
(Nadupatti)
|
2930006000NRG23120720220571032
|
13/07/2022
|
Kumarthi
|
2930006WL021581
|
Kumarthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kumarthi
|
()
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/921-A
(Nadupatti)
|
2930006000NRG23120720220571033
|
13/07/2022
|
Arumugam
|
2930006WL021581
|
Arumugam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Arumugam
|
()
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/937-A
(Nadupatti)
|
2930006000NRG23120720220571034
|
13/07/2022
|
Hadhanabee
|
2930006WL021581
|
Hadhanabee
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Hadhanabee
|
()
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/942-A
(Nadupatti)
|
2930006000NRG23120720220571218
|
13/07/2022
|
Monisha
|
2930006WL021584
|
Monisha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Monisha
|
()
|
|
118
|
UTHANGARAI
|
TN-30-006-021-022/1185-A
(Nadupatti)
|
2930006000NRG23120720220571038
|
13/07/2022
|
Santhi
|
2930006WL021581
|
Santhi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Santhi
|
()
|
|
119
|
UTHANGARAI
|
TN-30-006-021-022/1417-A
(Nadupatti)
|
2930006000NRG23120720220571223
|
13/07/2022
|
Alamelu
|
2930006WL021584
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Alamelu
|
()
|
|
120
|
UTHANGARAI
|
TN-30-006-021-022/1540-A
(Nadupatti)
|
2930006000NRG23120720220571226
|
13/07/2022
|
Selvam
|
2930006WL021584
|
Selvam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Selvam
|
()
|
|
121
|
UTHANGARAI
|
TN-30-006-021-022/1551-A
(Nadupatti)
|
2930006000NRG23120720220571227
|
13/07/2022
|
Lavanya
|
2930006WL021584
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Lavanya
|
()
|
|
122
|
UTHANGARAI
|
TN-30-006-021-022/1589-A
(Nadupatti)
|
2930006000NRG23120720220571228
|
13/07/2022
|
Vimala
|
2930006WL021584
|
Vimala
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
16/07/2022
|
|
015556993
|
|
Vimala
|
()
|
|
123
|
UTHANGARAI
|
TN-30-006-021-022/1609-A
(Nadupatti)
|
2930006000NRG23120720220571229
|
13/07/2022
|
Ramya
|
2930006WL021584
|
Ramya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Ramya
|
()
|
|
124
|
UTHANGARAI
|
TN-30-006-021-022/1650-A
(Nadupatti)
|
2930006000NRG23120720220571230
|
13/07/2022
|
Deivanayaki
|
2930006WL021584
|
Deivanayaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deivanayaki
|
()
|
|
125
|
UTHANGARAI
|
TN-30-006-021-022/1668-A
(Nadupatti)
|
2930006000NRG23120720220571231
|
13/07/2022
|
Nithiya
|
2930006WL021584
|
Nithiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Nithiya
|
()
|
|
126
|
UTHANGARAI
|
TN-30-006-021-022/619
(Nadupatti)
|
2930006000NRG23120720220571232
|
13/07/2022
|
Deepa
|
2930006WL021584
|
Deepa
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
16/07/2022
|
|
015556993
|
|
Deepa
|
()
|
|
127
|
UTHANGARAI
|
TN-30-006-021-024/722-A
(Nadupatti)
|
2930006000NRG23120720220571240
|
13/07/2022
|
Valliyammal
|
2930006WL021584
|
Valliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Valliyammal
|
()
|
|
128
|
UTHANGARAI
|
TN-30-006-024-006/1203-A
(Pavakkal)
|
2930006000NRG23120720220569999
|
13/07/2022
|
Manjula
|
2930006WL021566
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Manjula
|
()
|
|
129
|
UTHANGARAI
|
TN-30-006-024-006/1215-A
(Pavakkal)
|
2930006000NRG23120720220570000
|
13/07/2022
|
Palaniyammal
|
2930006WL021566
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Palaniyammal
|
()
|
|
130
|
UTHANGARAI
|
TN-30-006-024-006/1222-A
(Pavakkal)
|
2930006000NRG23120720220570001
|
13/07/2022
|
Manju
|
2930006WL021566
|
Manju
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Manju
|
()
|
|
131
|
UTHANGARAI
|
TN-30-006-024-006/1249-A
(Pavakkal)
|
2930006000NRG23120720220570002
|
13/07/2022
|
Mageshwari
|
2930006WL021566
|
Mageshwari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mageshwari
|
()
|
|
132
|
UTHANGARAI
|
TN-30-006-024-006/1250-A
(Pavakkal)
|
2930006000NRG23120720220570003
|
13/07/2022
|
Bakkiyam
|
2930006WL021566
|
Bakkiyam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Bakkiyam
|
()
|
|
133
|
UTHANGARAI
|
TN-30-006-024-006/1272-A
(Pavakkal)
|
2930006000NRG23120720220570004
|
13/07/2022
|
Kannayiram
|
2930006WL021566
|
Kannayiram
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kannayiram
|
()
|
|
134
|
UTHANGARAI
|
TN-30-006-024-008/19-A
(Pavakkal)
|
2930006000NRG23120720220570010
|
13/07/2022
|
Segar
|
2930006WL021566
|
Segar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Segar
|
()
|
|
135
|
UTHANGARAI
|
TN-30-006-024-024/1009-A
(Pavakkal)
|
2930006000NRG23120720220570012
|
13/07/2022
|
Uma
|
2930006WL021566
|
Uma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Uma
|
()
|
|
136
|
UTHANGARAI
|
TN-30-006-024-024/1201-A
(Pavakkal)
|
2930006000NRG23120720220570022
|
13/07/2022
|
Rathika
|
2930006WL021566
|
Rathika
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rathika
|
()
|
|
137
|
UTHANGARAI
|
TN-30-006-024-024/1245-A
(Pavakkal)
|
2930006000NRG23120720220570025
|
13/07/2022
|
Mahendhiran
|
2930006WL021566
|
Mahendhiran
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Mahendhiran
|
()
|
|
138
|
UTHANGARAI
|
TN-30-006-024-024/184-A
(Pavakkal)
|
2930006000NRG23120720220570039
|
13/07/2022
|
Panjalai
|
2930006WL021566
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Panjalai
|
()
|
|
139
|
UTHANGARAI
|
TN-30-006-024-024/27-A
(Pavakkal)
|
2930006000NRG23120720220570055
|
13/07/2022
|
Selvi
|
2930006WL021566
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Selvi
|
()
|
|
140
|
UTHANGARAI
|
TN-30-006-024-024/305-A
(Pavakkal)
|
2930006000NRG23120720220570063
|
13/07/2022
|
Panneerselvam
|
2930006WL021566
|
Panneerselvam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Panneerselvam
|
()
|
|
141
|
UTHANGARAI
|
TN-30-006-024-024/342-A
(Pavakkal)
|
2930006000NRG23120720220570064
|
13/07/2022
|
Rukku
|
2930006WL021566
|
Rukku
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Rukku
|
()
|
|
142
|
UTHANGARAI
|
TN-30-006-024-024/521-A
(Pavakkal)
|
2930006000NRG23120720220570075
|
13/07/2022
|
Backiyaraj
|
2930006WL021566
|
Backiyaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Backiyaraj
|
()
|
|
143
|
UTHANGARAI
|
TN-30-006-024-024/650-A
(Pavakkal)
|
2930006000NRG23120720220570087
|
13/07/2022
|
Gowrammal
|
2930006WL021566
|
Gowrammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Gowrammal
|
()
|
|
144
|
UTHANGARAI
|
TN-30-006-024-024/651-A
(Pavakkal)
|
2930006000NRG23120720220570088
|
13/07/2022
|
Tamilmani
|
2930006WL021566
|
Tamilmani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilmani
|
()
|
|
145
|
UTHANGARAI
|
TN-30-006-024-024/680-A
(Pavakkal)
|
2930006000NRG23120720220570097
|
13/07/2022
|
Sumalatha
|
2930006WL021566
|
Sumalatha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sumalatha
|
()
|
|
146
|
UTHANGARAI
|
TN-30-006-024-024/798-A
(Pavakkal)
|
2930006000NRG23120720220570117
|
13/07/2022
|
Tamilselvi
|
2930006WL021566
|
Tamilselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Tamilselvi
|
()
|
|
147
|
UTHANGARAI
|
TN-30-006-024-024/829-A
(Pavakkal)
|
2930006000NRG23120720220570124
|
13/07/2022
|
Sumathi
|
2930006WL021566
|
Sumathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Sumathi
|
()
|
|
148
|
UTHANGARAI
|
TN-30-006-024-024/865-A
(Pavakkal)
|
2930006000NRG23120720220570126
|
13/07/2022
|
Kalaimani
|
2930006WL021566
|
Kalaimani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015556993
|
|
Kalaimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181748
|
181748
|
|
|
|
|
|
|
|
|
149
|
UTHANGARAI
|
TN-30-006-021-006/1624-A
(Nadupatti)
|
2930006000NRG23120720220570418
|
13/07/2022
|
Manimegalai
|
2930006WL021573
|
Manimegalai
|
00415
|
SBIN0007495
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
015556993
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184148
|
184148
|
|
|
|
|
|
|
|