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-30-006-011-001/1518-A (Katteri)
|
2930006000NRG23051020221154263
|
05/10/2022
|
Rasammal
|
2930006WL039263
|
Rasammal
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rasammal
|
()
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1873-A (Katteri)
|
2930006000NRG23051020221154269
|
05/10/2022
|
Pappathi
|
2930006WL039263
|
Pappathi
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pappathi
|
()
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1889-A (Katteri)
|
2930006000NRG23051020221154270
|
05/10/2022
|
Kaveriyammal
|
2930006WL039263
|
Kaveriyammal
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kaveriyammal
|
()
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1900-A (Katteri)
|
2930006000NRG23051020221154622
|
05/10/2022
|
Sri Devi
|
2930006WL039269
|
Sri Devi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sri Devi
|
()
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1913-A (Katteri)
|
2930006000NRG23051020221154623
|
05/10/2022
|
Periya
|
2930006WL039269
|
Periya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Periya
|
()
|
6
|
UTHANGARAI
|
TN-30-006-011-001/2012-A (Katteri)
|
2930006000NRG23051020221154271
|
05/10/2022
|
Neelambari
|
2930006WL039263
|
Neelambari
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Neelambari
|
()
|
7
|
UTHANGARAI
|
TN-30-006-011-001/2013-A (Katteri)
|
2930006000NRG23051020221154272
|
05/10/2022
|
Elumalai
|
2930006WL039263
|
Elumalai
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Elumalai
|
()
|
8
|
UTHANGARAI
|
TN-30-006-011-001/933-A (Katteri)
|
2930006000NRG23051020221154273
|
05/10/2022
|
Pachiyappan
|
2930006WL039263
|
Pachiyappan
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pachiyappan
|
()
|
9
|
UTHANGARAI
|
TN-30-006-011-001/934-A (Katteri)
|
2930006000NRG23051020221154274
|
05/10/2022
|
Jothi
|
2930006WL039263
|
Jothi
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jothi
|
()
|
10
|
UTHANGARAI
|
TN-30-006-011-001/936-A (Katteri)
|
2930006000NRG23051020221154275
|
05/10/2022
|
Tamilselvi
|
2930006WL039263
|
Tamilselvi
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Tamilselvi
|
()
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1391-A (Katteri)
|
2930006000NRG23051020221154469
|
05/10/2022
|
Sowmiya
|
2930006WL039265
|
Sowmiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sowmiya
|
()
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1449 (Katteri)
|
2930006000NRG23051020221154276
|
05/10/2022
|
Sennayammal
|
2930006WL039263
|
Sennayammal
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sennayammal
|
()
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1502-A (Katteri)
|
2930006000NRG23051020221154472
|
05/10/2022
|
Gantha
|
2930006WL039265
|
Gantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Gantha
|
()
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1522-A (Katteri)
|
2930006000NRG23051020221154474
|
05/10/2022
|
Velusamy
|
2930006WL039265
|
Velusamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Velusamy
|
()
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1629-A (Katteri)
|
2930006000NRG23051020221154488
|
05/10/2022
|
Agila
|
2930006WL039265
|
Agila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Agila
|
()
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1653-A (Katteri)
|
2930006000NRG23051020221154494
|
05/10/2022
|
Rameshwari
|
2930006WL039265
|
Rameshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rameshwari
|
()
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1728-A (Katteri)
|
2930006000NRG23051020221154497
|
05/10/2022
|
Engals
|
2930006WL039265
|
Engals
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Engals
|
()
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1827-A (Katteri)
|
2930006000NRG23051020221154501
|
05/10/2022
|
Ellammal
|
2930006WL039265
|
Ellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ellammal
|
()
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1855-A (Katteri)
|
2930006000NRG23051020221154502
|
05/10/2022
|
Deivanai
|
2930006WL039265
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Deivanai
|
()
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1882-A (Katteri)
|
2930006000NRG23051020221154503
|
05/10/2022
|
Pechiyammal
|
2930006WL039265
|
Pechiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Pechiyammal
|
()
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1883-A (Katteri)
|
2930006000NRG23051020221154504
|
05/10/2022
|
Krishnan
|
2930006WL039265
|
Krishnan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Krishnan
|
()
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1893-A (Katteri)
|
2930006000NRG23051020221154578
|
05/10/2022
|
Srirangammal
|
2930006WL039268
|
Srirangammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Srirangammal
|
()
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1903-A (Katteri)
|
2930006000NRG23051020221154505
|
05/10/2022
|
Periyapapa
|
2930006WL039265
|
Periyapapa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Periyapapa
|
()
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1927-A (Katteri)
|
2930006000NRG23051020221154277
|
05/10/2022
|
Mohanapriya
|
2930006WL039263
|
Mohanapriya
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mohanapriya
|
()
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1931-A (Katteri)
|
2930006000NRG23051020221154506
|
05/10/2022
|
Saraswathi
|
2930006WL039265
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Saraswathi
|
()
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1932-A (Katteri)
|
2930006000NRG23051020221154507
|
05/10/2022
|
Dhabasum
|
2930006WL039265
|
Dhabasum
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhabasum
|
()
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1933-A (Katteri)
|
2930006000NRG23051020221154579
|
05/10/2022
|
Prema
|
2930006WL039268
|
Prema
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261453
|
|
Prema
|
()
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1934-A (Katteri)
|
2930006000NRG23051020221154508
|
05/10/2022
|
Rasathi
|
2930006WL039265
|
Rasathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rasathi
|
()
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1965-A (Katteri)
|
2930006000NRG23051020221154509
|
05/10/2022
|
Vijiyalakshmi
|
2930006WL039265
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vijiyalakshmi
|
()
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1966-A (Katteri)
|
2930006000NRG23051020221154510
|
05/10/2022
|
Magalakshmi
|
2930006WL039265
|
Magalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Magalakshmi
|
()
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1974-A (Katteri)
|
2930006000NRG23051020221154511
|
05/10/2022
|
Chandira
|
2930006WL039265
|
Chandira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chandira
|
()
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1980-A (Katteri)
|
2930006000NRG23051020221154580
|
05/10/2022
|
Kannammal
|
2930006WL039268
|
Kannammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kannammal
|
()
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1985-A (Katteri)
|
2930006000NRG23051020221154512
|
05/10/2022
|
Shaheda
|
2930006WL039265
|
Shaheda
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Shaheda
|
()
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1986-A (Katteri)
|
2930006000NRG23051020221154513
|
05/10/2022
|
Sharina
|
2930006WL039265
|
Sharina
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sharina
|
()
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1996-A (Katteri)
|
2930006000NRG23051020221154514
|
05/10/2022
|
Lakshmi
|
2930006WL039265
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Lakshmi
|
()
|
36
|
UTHANGARAI
|
TN-30-006-011-003/2000-A (Katteri)
|
2930006000NRG23051020221154581
|
05/10/2022
|
Raziyabagam
|
2930006WL039268
|
Raziyabagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Raziyabagam
|
()
|
37
|
UTHANGARAI
|
TN-30-006-011-003/2002-A (Katteri)
|
2930006000NRG23051020221154515
|
05/10/2022
|
Kaviya
|
2930006WL039265
|
Kaviya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kaviya
|
()
|
38
|
UTHANGARAI
|
TN-30-006-011-003/2004-A (Katteri)
|
2930006000NRG23051020221154516
|
05/10/2022
|
Sivagami
|
2930006WL039265
|
Sivagami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sivagami
|
()
|
39
|
UTHANGARAI
|
TN-30-006-011-003/2005-A (Katteri)
|
2930006000NRG23051020221154517
|
05/10/2022
|
Salapathi
|
2930006WL039265
|
Salapathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Salapathi
|
()
|
40
|
UTHANGARAI
|
TN-30-006-011-003/2006-A (Katteri)
|
2930006000NRG23051020221154518
|
05/10/2022
|
Maariyammal
|
2930006WL039265
|
Maariyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Maariyammal
|
()
|
41
|
UTHANGARAI
|
TN-30-006-011-003/2007-A (Katteri)
|
2930006000NRG23051020221154519
|
05/10/2022
|
Muthu
|
2930006WL039265
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Muthu
|
()
|
42
|
UTHANGARAI
|
TN-30-006-011-003/2017-A (Katteri)
|
2930006000NRG23051020221154520
|
05/10/2022
|
Vasuki
|
2930006WL039265
|
Vasuki
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vasuki
|
()
|
43
|
UTHANGARAI
|
TN-30-006-011-003/2018-A (Katteri)
|
2930006000NRG23051020221154582
|
05/10/2022
|
Karpagam
|
2930006WL039268
|
Karpagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Karpagam
|
()
|
44
|
UTHANGARAI
|
TN-30-006-011-003/2024-A (Katteri)
|
2930006000NRG23051020221154521
|
05/10/2022
|
Mani
|
2930006WL039265
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mani
|
()
|
45
|
UTHANGARAI
|
TN-30-006-011-003/2025-A (Katteri)
|
2930006000NRG23051020221154522
|
05/10/2022
|
Radha
|
2930006WL039265
|
Radha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Radha
|
()
|
46
|
UTHANGARAI
|
TN-30-006-011-003/914-A (Katteri)
|
2930006000NRG23051020221154523
|
05/10/2022
|
Rajamanikkam
|
2930006WL039265
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Rajamanikkam
|
()
|
47
|
UTHANGARAI
|
TN-30-006-011-003/948-A (Katteri)
|
2930006000NRG23051020221154524
|
05/10/2022
|
Kalaiselvi
|
2930006WL039265
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kalaiselvi
|
()
|
48
|
UTHANGARAI
|
TN-30-006-011-003/949-A (Katteri)
|
2930006000NRG23051020221154583
|
05/10/2022
|
Madhammal
|
2930006WL039268
|
Madhammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261453
|
|
Madhammal
|
()
|
49
|
UTHANGARAI
|
TN-30-006-011-005/1251-A (Katteri)
|
2930006000NRG23051020221154584
|
05/10/2022
|
Jothi
|
2930006WL039268
|
Jothi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
09/10/2022
|
|
010261453
|
|
Jothi
|
()
|
50
|
UTHANGARAI
|
TN-30-006-011-005/1916-A (Katteri)
|
2930006000NRG23051020221154526
|
05/10/2022
|
Kavitha
|
2930006WL039265
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kavitha
|
()
|
51
|
UTHANGARAI
|
TN-30-006-011-005/2011-A (Katteri)
|
2930006000NRG23051020221154285
|
05/10/2022
|
Thavamani
|
2930006WL039263
|
Thavamani
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thavamani
|
()
|
52
|
UTHANGARAI
|
TN-30-006-011-005/720-A (Katteri)
|
2930006000NRG23051020221154288
|
05/10/2022
|
Kolanthiyammal
|
2930006WL039263
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kolanthiyammal
|
()
|
53
|
UTHANGARAI
|
TN-30-006-011-005/931-A (Katteri)
|
2930006000NRG23051020221154289
|
05/10/2022
|
Mohanapriya
|
2930006WL039263
|
Mohanapriya
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mohanapriya
|
()
|
54
|
UTHANGARAI
|
TN-30-006-011-006/1264-A (Katteri)
|
2930006000NRG23051020221154632
|
05/10/2022
|
Kamala
|
2930006WL039269
|
Kamala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kamala
|
()
|
55
|
UTHANGARAI
|
TN-30-006-011-006/1684-A (Katteri)
|
2930006000NRG23051020221154527
|
05/10/2022
|
Vimala
|
2930006WL039265
|
Vimala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vimala
|
()
|
56
|
UTHANGARAI
|
TN-30-006-011-006/1871-A (Katteri)
|
2930006000NRG23051020221154635
|
05/10/2022
|
Podhumani
|
2930006WL039269
|
Podhumani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Podhumani
|
()
|
57
|
UTHANGARAI
|
TN-30-006-011-006/1908-A (Katteri)
|
2930006000NRG23051020221154290
|
05/10/2022
|
Kokila
|
2930006WL039263
|
Kokila
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kokila
|
()
|
58
|
UTHANGARAI
|
TN-30-006-011-006/1989-A (Katteri)
|
2930006000NRG23051020221154636
|
05/10/2022
|
Anitha
|
2930006WL039269
|
Anitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Anitha
|
()
|
59
|
UTHANGARAI
|
TN-30-006-011-007/1945-A (Katteri)
|
2930006000NRG23051020221154530
|
05/10/2022
|
Anbarasi
|
2930006WL039265
|
Anbarasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Anbarasi
|
()
|
60
|
UTHANGARAI
|
TN-30-006-011-007/1946-A (Katteri)
|
2930006000NRG23051020221154531
|
05/10/2022
|
Makeswari
|
2930006WL039265
|
Makeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Makeswari
|
()
|
61
|
UTHANGARAI
|
TN-30-006-011-007/2010-A (Katteri)
|
2930006000NRG23051020221154532
|
05/10/2022
|
Sellammal
|
2930006WL039265
|
Sellammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sellammal
|
()
|
62
|
UTHANGARAI
|
TN-30-006-011-008/1715-A (Katteri)
|
2930006000NRG23051020221154296
|
05/10/2022
|
Barani
|
2930006WL039263
|
Barani
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Barani
|
()
|
63
|
UTHANGARAI
|
TN-30-006-011-008/1970-A (Katteri)
|
2930006000NRG23051020221154300
|
05/10/2022
|
Ammu
|
2930006WL039263
|
Ammu
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ammu
|
()
|
64
|
UTHANGARAI
|
TN-30-006-011-008/943-A (Katteri)
|
2930006000NRG23051020221154301
|
05/10/2022
|
Sivanandham
|
2930006WL039263
|
Sivanandham
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sivanandham
|
()
|
65
|
UTHANGARAI
|
TN-30-006-011-008/945-A (Katteri)
|
2930006000NRG23051020221154302
|
05/10/2022
|
Poovaye
|
2930006WL039263
|
Poovaye
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Poovaye
|
()
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1022-A (Katteri)
|
2930006000NRG23051020221154305
|
05/10/2022
|
Chinnaponnu
|
2930006WL039263
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnaponnu
|
()
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1051-A (Katteri)
|
2930006000NRG23051020221154307
|
05/10/2022
|
Sellamuthu
|
2930006WL039263
|
Sellamuthu
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sellamuthu
|
()
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1080-A (Katteri)
|
2930006000NRG23051020221154311
|
05/10/2022
|
Lakshmi
|
2930006WL039263
|
Lakshmi
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Lakshmi
|
()
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1099-a (Katteri)
|
2930006000NRG23051020221154534
|
05/10/2022
|
Chithra
|
2930006WL039265
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chithra
|
()
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1132-A (Katteri)
|
2930006000NRG23051020221154198
|
05/10/2022
|
Gandhimathi
|
2930006WL039259
|
Gandhimathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Gandhimathi
|
()
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1135-A (Katteri)
|
2930006000NRG23051020221154536
|
05/10/2022
|
Krishnaveni
|
2930006WL039265
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Krishnaveni
|
()
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1188-A (Katteri)
|
2930006000NRG23051020221154591
|
05/10/2022
|
Amutha
|
2930006WL039268
|
Amutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Amutha
|
()
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1204-A (Katteri)
|
2930006000NRG23051020221154322
|
05/10/2022
|
Kalpana
|
2930006WL039263
|
Kalpana
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kalpana
|
()
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1240-A (Katteri)
|
2930006000NRG23051020221154327
|
05/10/2022
|
Nadupappa
|
2930006WL039263
|
Nadupappa
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Nadupappa
|
()
|
75
|
UTHANGARAI
|
TN-30-006-011-011/1250-A (Katteri)
|
2930006000NRG23051020221154537
|
05/10/2022
|
Kalyani
|
2930006WL039265
|
Kalyani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Kalyani
|
()
|
76
|
UTHANGARAI
|
TN-30-006-011-011/1288-A (Katteri)
|
2930006000NRG23051020221154333
|
05/10/2022
|
Mohan
|
2930006WL039263
|
Mohan
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mohan
|
()
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1340-A (Katteri)
|
2930006000NRG23051020221154541
|
05/10/2022
|
Arthi
|
2930006WL039265
|
Arthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Arthi
|
()
|
78
|
UTHANGARAI
|
TN-30-006-011-011/1890-A (Katteri)
|
2930006000NRG23051020221154217
|
05/10/2022
|
Chinnapappa
|
2930006WL039259
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnapappa
|
()
|
79
|
UTHANGARAI
|
TN-30-006-011-011/2016-A (Katteri)
|
2930006000NRG23051020221154543
|
05/10/2022
|
Mathiyalagan
|
2930006WL039265
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Mathiyalagan
|
()
|
80
|
UTHANGARAI
|
TN-30-006-011-011/314-A (Katteri)
|
2930006000NRG23051020221154597
|
05/10/2022
|
Sumathi
|
2930006WL039268
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sumathi
|
()
|
81
|
UTHANGARAI
|
TN-30-006-011-011/315-A (Katteri)
|
2930006000NRG23051020221154544
|
05/10/2022
|
Santhi
|
2930006WL039265
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Santhi
|
()
|
82
|
UTHANGARAI
|
TN-30-006-011-011/317-A (Katteri)
|
2930006000NRG23051020221154338
|
05/10/2022
|
Priya
|
2930006WL039263
|
Priya
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Priya
|
()
|
83
|
UTHANGARAI
|
TN-30-006-011-011/320-A (Katteri)
|
2930006000NRG23051020221154339
|
05/10/2022
|
Selvi
|
2930006WL039263
|
Selvi
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Selvi
|
()
|
84
|
UTHANGARAI
|
TN-30-006-011-011/325-A (Katteri)
|
2930006000NRG23051020221154340
|
05/10/2022
|
Vignesh
|
2930006WL039263
|
Vignesh
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vignesh
|
()
|
85
|
UTHANGARAI
|
TN-30-006-011-011/326-A (Katteri)
|
2930006000NRG23051020221154341
|
05/10/2022
|
Muthu
|
2930006WL039263
|
Muthu
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Muthu
|
()
|
86
|
UTHANGARAI
|
TN-30-006-011-011/333-A (Katteri)
|
2930006000NRG23051020221154342
|
05/10/2022
|
Vadivel
|
2930006WL039263
|
Vadivel
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Vadivel
|
()
|
87
|
UTHANGARAI
|
TN-30-006-011-011/344-A (Katteri)
|
2930006000NRG23051020221154661
|
05/10/2022
|
Unnamalai
|
2930006WL039269
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Unnamalai
|
()
|
88
|
UTHANGARAI
|
TN-30-006-011-011/48-A (Katteri)
|
2930006000NRG23051020221154666
|
05/10/2022
|
Manikkam
|
2930006WL039269
|
Manikkam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Manikkam
|
()
|
89
|
UTHANGARAI
|
TN-30-006-011-011/621-A (Katteri)
|
2930006000NRG23051020221154601
|
05/10/2022
|
Thangavel
|
2930006WL039268
|
Thangavel
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Thangavel
|
()
|
90
|
UTHANGARAI
|
TN-30-006-011-011/661-A (Katteri)
|
2930006000NRG23051020221154550
|
05/10/2022
|
Prithiya
|
2930006WL039265
|
Prithiya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Prithiya
|
()
|
91
|
UTHANGARAI
|
TN-30-006-011-011/832-A (Katteri)
|
2930006000NRG23051020221154559
|
05/10/2022
|
Dhuraisamy
|
2930006WL039265
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Dhuraisamy
|
()
|
92
|
UTHANGARAI
|
TN-30-006-011-011/834-A (Katteri)
|
2930006000NRG23051020221154250
|
05/10/2022
|
Ethiraj
|
2930006WL039259
|
Ethiraj
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Ethiraj
|
()
|
93
|
UTHANGARAI
|
TN-30-006-011-011/921-A (Katteri)
|
2930006000NRG23051020221154372
|
05/10/2022
|
Chinnaponnu
|
2930006WL039263
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Chinnaponnu
|
()
|
94
|
UTHANGARAI
|
TN-30-006-011-011/942-A (Katteri)
|
2930006000NRG23051020221154373
|
05/10/2022
|
Senkodagounder
|
2930006WL039263
|
Senkodagounder
|
00177
|
IOBA0001029
|
1680
|
1680
|
Processed
|
09/10/2022
|
|
010261453
|
|
Senkodagounder
|
()
|
95
|
UTHANGARAI
|
TN-30-006-011-011/982-A (Katteri)
|
2930006000NRG23051020221154251
|
05/10/2022
|
Sudha
|
2930006WL039259
|
Sudha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
09/10/2022
|
|
010261453
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128452
|
128452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128452
|
128452
|
|
|
|
|
|
|
|