|
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-30-006-001-001/1025-A
(Athipadi)
|
2930006000NRG23050720220511813
|
06/07/2022
|
Moorthi
|
2930006WL019237
|
Moorthi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Moorthi
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-001-001/1082-A
(Athipadi)
|
2930006000NRG23050720220511128
|
06/07/2022
|
Sanker
|
2930006WL019198
|
Sanker
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sanker
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-001-001/1147-A
(Athipadi)
|
2930006000NRG23050720220511558
|
06/07/2022
|
Venkatasan
|
2930006WL019212
|
Venkatasan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venkatasan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-001-001/1157-A
(Athipadi)
|
2930006000NRG23050720220518908
|
06/07/2022
|
Nithiya
|
2930006WL019474
|
Nithiya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nithiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-001-001/1170-A
(Athipadi)
|
2930006000NRG23050720220515339
|
06/07/2022
|
Kavipriya
|
2930006WL019385
|
Kavipriya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kavipriya
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-001-001/1173-A
(Athipadi)
|
2930006000NRG23050720220511129
|
06/07/2022
|
Maharajothi
|
2930006WL019198
|
Maharajothi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Maharajothi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-001-001/1183-A
(Athipadi)
|
2930006000NRG23050720220511559
|
06/07/2022
|
Gomathi
|
2930006WL019212
|
Gomathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gomathi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-001-001/1186-A
(Athipadi)
|
2930006000NRG23050720220511927
|
06/07/2022
|
Diviya
|
2930006WL019241
|
Diviya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Diviya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-001-001/1187-A
(Athipadi)
|
2930006000NRG23050720220511560
|
06/07/2022
|
Vijiyalakshmi
|
2930006WL019212
|
Vijiyalakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijiyalakshmi
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-001-001/1193-A
(Athipadi)
|
2930006000NRG23050720220517635
|
06/07/2022
|
Santhoshkumar
|
2930006WL019435
|
Santhoshkumar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhoshkumar
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-001-001/1197-A
(Athipadi)
|
2930006000NRG23050720220511130
|
06/07/2022
|
Muniyammal
|
2930006WL019198
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-001-001/1201-A
(Athipadi)
|
2930006000NRG23050720220511818
|
06/07/2022
|
Suganthi
|
2930006WL019237
|
Suganthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suganthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-001-001/1215-A
(Athipadi)
|
2930006000NRG23050720220517636
|
06/07/2022
|
Manigandan
|
2930006WL019435
|
Manigandan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manigandan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-001-001/1248-A
(Athipadi)
|
2930006000NRG23050720220511561
|
06/07/2022
|
Nandhini
|
2930006WL019212
|
Nandhini
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Nandhini
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-001-001/1250-A
(Athipadi)
|
2930006000NRG23050720220518922
|
06/07/2022
|
Sathya
|
2930006WL019475
|
Sathya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sathya
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-001-001/1251-A
(Athipadi)
|
2930006000NRG23050720220511131
|
06/07/2022
|
Selvi
|
2930006WL019198
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
11/07/2022
|
|
011542847
|
|
Selvi
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-001-001/15-A
(Athipadi)
|
2930006000NRG23050720220511928
|
06/07/2022
|
MALLIKA
|
2930006WL019241
|
MALLIKA
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
MALLIKA
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-001-001/197-A
(Athipadi)
|
2930006000NRG23050720220511847
|
06/07/2022
|
Rajavel
|
2930006WL019237
|
Rajavel
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajavel
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-001-001/260-A
(Athipadi)
|
2930006000NRG23050720220511859
|
06/07/2022
|
Venkattammal
|
2930006WL019237
|
Venkattammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Venkattammal
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-001-001/261-A
(Athipadi)
|
2930006000NRG23050720220511860
|
06/07/2022
|
Periyasamy
|
2930006WL019237
|
Periyasamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Periyasamy
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-001-001/337-A
(Athipadi)
|
2930006000NRG23050720220511568
|
06/07/2022
|
Krishnamoorthi
|
2930006WL019212
|
Krishnamoorthi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Krishnamoorthi
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-001-001/364-A
(Athipadi)
|
2930006000NRG23050720220511572
|
06/07/2022
|
Parvathi
|
2930006WL019212
|
Parvathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Parvathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-001-001/45-A
(Athipadi)
|
2930006000NRG23050720220511935
|
06/07/2022
|
Yelumazhai
|
2930006WL019241
|
Yelumazhai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Yelumazhai
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-001-001/456-A
(Athipadi)
|
2930006000NRG23050720220515342
|
06/07/2022
|
Manivannan
|
2930006WL019385
|
Manivannan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Manivannan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-001-001/478-A
(Athipadi)
|
2930006000NRG23050720220511587
|
06/07/2022
|
Gunasundari
|
2930006WL019212
|
Gunasundari
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Gunasundari
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-001-001/633-A
(Athipadi)
|
2930006000NRG23050720220518900
|
06/07/2022
|
Loganathan
|
2930006WL019473
|
Loganathan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Loganathan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-001-001/66-a
(Athipadi)
|
2930006000NRG23050720220511956
|
06/07/2022
|
Ramasamy
|
2930006WL019241
|
Ramasamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Rejected
|
13/07/2022
|
|
011542847
|
Account closed
|
|
|
|
28
|
UTHANGARAI
|
TN-30-006-001-001/75-A
(Athipadi)
|
2930006000NRG23050720220511964
|
06/07/2022
|
Kuppusamy
|
2930006WL019241
|
Kuppusamy
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kuppusamy
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-001-001/763-A
(Athipadi)
|
2930006000NRG23050720220511611
|
06/07/2022
|
Uma
|
2930006WL019212
|
Uma
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Uma
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-001-001/80-A
(Athipadi)
|
2930006000NRG23050720220511967
|
06/07/2022
|
Amsa
|
2930006WL019241
|
Amsa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amsa
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-001-001/840-A
(Athipadi)
|
2930006000NRG23050720220511883
|
06/07/2022
|
Lakshmi
|
2930006WL019237
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-001-001/860-A
(Athipadi)
|
2930006000NRG23050720220511885
|
06/07/2022
|
Sekar
|
2930006WL019237
|
Sekar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sekar
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-001-001/933-A
(Athipadi)
|
2930006000NRG23050720220511625
|
06/07/2022
|
Anandhi
|
2930006WL019212
|
Anandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Anandhi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-001-003/1009-A
(Athipadi)
|
2930006000NRG23050720220511978
|
06/07/2022
|
Indhira
|
2930006WL019241
|
Indhira
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Indhira
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-001-003/1009-A
(Athipadi)
|
2930006000NRG23050720220511979
|
06/07/2022
|
Suresh
|
2930006WL019241
|
Suresh
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suresh
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-001-003/1034-A
(Athipadi)
|
2930006000NRG23050720220518917
|
06/07/2022
|
Vijayan
|
2930006WL019474
|
Vijayan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vijayan
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-001-003/1120-A
(Athipadi)
|
2930006000NRG23050720220511985
|
06/07/2022
|
Panjalai
|
2930006WL019241
|
Panjalai
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Panjalai
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-001-003/1136-A
(Athipadi)
|
2930006000NRG23050720220518918
|
06/07/2022
|
Palani
|
2930006WL019474
|
Palani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Palani
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-001-003/1139-A
(Athipadi)
|
2930006000NRG23050720220511987
|
06/07/2022
|
Muniyammal
|
2930006WL019241
|
Muniyammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muniyammal
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-001-003/1145-A
(Athipadi)
|
2930006000NRG23050720220511988
|
06/07/2022
|
Sivammal
|
2930006WL019241
|
Sivammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-001-003/1148-A
(Athipadi)
|
2930006000NRG23050720220511989
|
06/07/2022
|
Lakshmi
|
2930006WL019241
|
Lakshmi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Lakshmi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-001-003/1163-A
(Athipadi)
|
2930006000NRG23050720220511990
|
06/07/2022
|
Chinnapapa
|
2930006WL019241
|
Chinnapapa
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Chinnapapa
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-001-003/1166-A
(Athipadi)
|
2930006000NRG23050720220511991
|
06/07/2022
|
Rajathi
|
2930006WL019241
|
Rajathi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Rajathi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-001-003/1203-A
(Athipadi)
|
2930006000NRG23050720220511992
|
06/07/2022
|
Seera
|
2930006WL019241
|
Seera
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Seera
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-001-003/1247-A
(Athipadi)
|
2930006000NRG23050720220518906
|
06/07/2022
|
Jayapriya
|
2930006WL019473
|
Jayapriya
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Jayapriya
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-001-003/1265-A
(Athipadi)
|
2930006000NRG23050720220511993
|
06/07/2022
|
Durgadevi
|
2930006WL019241
|
Durgadevi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Durgadevi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-001-003/1272-A
(Athipadi)
|
2930006000NRG23050720220511994
|
06/07/2022
|
Paramasivam
|
2930006WL019241
|
Paramasivam
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Paramasivam
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-001-003/1274-A
(Athipadi)
|
2930006000NRG23050720220511995
|
06/07/2022
|
Diviya
|
2930006WL019241
|
Diviya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Diviya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-001-003/1277-A
(Athipadi)
|
2930006000NRG23050720220511996
|
06/07/2022
|
Suguna
|
2930006WL019241
|
Suguna
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Suguna
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-001-003/1278-A
(Athipadi)
|
2930006000NRG23050720220511997
|
06/07/2022
|
Muthammal
|
2930006WL019241
|
Muthammal
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muthammal
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-001-004/1052-A
(Athipadi)
|
2930006000NRG23050720220518933
|
06/07/2022
|
Sivalingam
|
2930006WL019475
|
Sivalingam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sivalingam
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-001-004/1105-A
(Athipadi)
|
2930006000NRG23050720220511891
|
06/07/2022
|
Ramayi
|
2930006WL019237
|
Ramayi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Ramayi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-001-004/1230-A
(Athipadi)
|
2930006000NRG23050720220518907
|
06/07/2022
|
Pushpavalli
|
2930006WL019473
|
Pushpavalli
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Pushpavalli
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-001-007/1045-A
(Athipadi)
|
2930006000NRG23050720220512001
|
06/07/2022
|
Muhamadhuharip
|
2930006WL019241
|
Muhamadhuharip
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Muhamadhuharip
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-001-010/1123-A
(Athipadi)
|
2930006000NRG23050720220518936
|
06/07/2022
|
Thirumurugan
|
2930006WL019475
|
Thirumurugan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thirumurugan
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-001-011/1054-A
(Athipadi)
|
2930006000NRG23050720220511635
|
06/07/2022
|
Kalaivani
|
2930006WL019212
|
Kalaivani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kalaivani
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-001-011/1109-A
(Athipadi)
|
2930006000NRG23050720220511904
|
06/07/2022
|
Thirunaukarasu
|
2930006WL019237
|
Thirunaukarasu
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Thirunaukarasu
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-001-013/1107-A
(Athipadi)
|
2930006000NRG23050720220511906
|
06/07/2022
|
Bovanesweri
|
2930006WL019237
|
Bovanesweri
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Bovanesweri
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-001-013/1129-A
(Athipadi)
|
2930006000NRG23050720220511907
|
06/07/2022
|
Mani
|
2930006WL019237
|
Mani
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Mani
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-001-013/1176-A
(Athipadi)
|
2930006000NRG23050720220511908
|
06/07/2022
|
Vaijayanthi
|
2930006WL019237
|
Vaijayanthi
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Vaijayanthi
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-001-013/1177-A
(Athipadi)
|
2930006000NRG23050720220511909
|
06/07/2022
|
Santhiya
|
2930006WL019237
|
Santhiya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Santhiya
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-001-013/1178-A
(Athipadi)
|
2930006000NRG23050720220511910
|
06/07/2022
|
Kamaraj
|
2930006WL019237
|
Kamaraj
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Kamaraj
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-001-013/1209-A
(Athipadi)
|
2930006000NRG23050720220511911
|
06/07/2022
|
Sangeetha priya
|
2930006WL019237
|
Sangeetha priya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Sangeetha priya
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-001-013/1212-A
(Athipadi)
|
2930006000NRG23050720220511912
|
06/07/2022
|
Soniya
|
2930006WL019237
|
Soniya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Soniya
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-001-013/1241-A
(Athipadi)
|
2930006000NRG23050720220511913
|
06/07/2022
|
Amutha
|
2930006WL019237
|
Amutha
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Amutha
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-001-014/1207-A
(Athipadi)
|
2930006000NRG23050720220512003
|
06/07/2022
|
Malar
|
2930006WL019241
|
Malar
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Malar
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-001-015/1225-A
(Athipadi)
|
2930006000NRG23050720220517650
|
06/07/2022
|
Deepa
|
2930006WL019435
|
Deepa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
11/07/2022
|
|
011542847
|
|
Deepa
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-001-016/1162-A
(Athipadi)
|
2930006000NRG23050720220511637
|
06/07/2022
|
Saranya
|
2930006WL019212
|
Saranya
|
00176
|
IDIB000S062
|
1320
|
1320
|
Processed
|
11/07/2022
|
|
011542847
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97686
|
97686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97686
|
97686
|
|
|
|
|
|
|
|