|
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-30-006-011-001/2014-A
(Katteri)
|
2930006000NRG23021120221344758
|
02/11/2022
|
Madesh
|
2930006WL044438
|
Madesh
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Madesh
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/941-A
(Katteri)
|
2930006000NRG23021120221344759
|
02/11/2022
|
Madesh
|
2930006WL044438
|
Madesh
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Madesh
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1318-A
(Katteri)
|
2930006000NRG23021120221344596
|
02/11/2022
|
Saminadhan
|
2930006WL044436
|
Saminadhan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saminadhan
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1391-A
(Katteri)
|
2930006000NRG23021120221344844
|
02/11/2022
|
Sowmiya
|
2930006WL044439
|
Sowmiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sowmiya
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1449
(Katteri)
|
2930006000NRG23021120221344760
|
02/11/2022
|
Sennayammal
|
2930006WL044438
|
Sennayammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sennayammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23021120221344847
|
02/11/2022
|
Gantha
|
2930006WL044439
|
Gantha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gantha
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1522-A
(Katteri)
|
2930006000NRG23021120221344968
|
02/11/2022
|
Velusamy
|
2930006WL044441
|
Velusamy
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Velusamy
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23021120221344976
|
02/11/2022
|
Rameshwari
|
2930006WL044441
|
Rameshwari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rameshwari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1686-A
(Katteri)
|
2930006000NRG23021120221344978
|
02/11/2022
|
Gantha
|
2930006WL044441
|
Gantha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Gantha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23021120221344979
|
02/11/2022
|
Pushpa
|
2930006WL044441
|
Pushpa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pushpa
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1728-A
(Katteri)
|
2930006000NRG23021120221344868
|
02/11/2022
|
Engals
|
2930006WL044439
|
Engals
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Engals
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23021120221344983
|
02/11/2022
|
Leelavathi
|
2930006WL044441
|
Leelavathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Leelavathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1827-A
(Katteri)
|
2930006000NRG23021120221344872
|
02/11/2022
|
Ellammal
|
2930006WL044439
|
Ellammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ellammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1855-A
(Katteri)
|
2930006000NRG23021120221344989
|
02/11/2022
|
Deivanai
|
2930006WL044441
|
Deivanai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deivanai
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1882-A
(Katteri)
|
2930006000NRG23021120221344873
|
02/11/2022
|
Pechiyammal
|
2930006WL044439
|
Pechiyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Pechiyammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1883-A
(Katteri)
|
2930006000NRG23021120221344874
|
02/11/2022
|
Krishnan
|
2930006WL044439
|
Krishnan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishnan
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1903-A
(Katteri)
|
2930006000NRG23021120221344992
|
02/11/2022
|
Periyapapa
|
2930006WL044441
|
Periyapapa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Periyapapa
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1906-A
(Katteri)
|
2930006000NRG23021120221344875
|
02/11/2022
|
Palaniyammal
|
2930006WL044439
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1912-A
(Katteri)
|
2930006000NRG23021120221344993
|
02/11/2022
|
Kalimuthu
|
2930006WL044441
|
Kalimuthu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalimuthu
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1923-A
(Katteri)
|
2930006000NRG23021120221344994
|
02/11/2022
|
Suriya
|
2930006WL044441
|
Suriya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suriya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23021120221344995
|
02/11/2022
|
Mari
|
2930006WL044441
|
Mari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mari
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23021120221344996
|
02/11/2022
|
Saraswathi
|
2930006WL044441
|
Saraswathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saraswathi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23021120221344997
|
02/11/2022
|
kavitha
|
2930006WL044441
|
kavitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
kavitha
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1931-A
(Katteri)
|
2930006000NRG23021120221344876
|
02/11/2022
|
Saraswathi
|
2930006WL044439
|
Saraswathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saraswathi
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1934-A
(Katteri)
|
2930006000NRG23021120221344998
|
02/11/2022
|
Rasathi
|
2930006WL044441
|
Rasathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rasathi
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1943-A
(Katteri)
|
2930006000NRG23021120221344999
|
02/11/2022
|
Chithra
|
2930006WL044441
|
Chithra
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chithra
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1949-A
(Katteri)
|
2930006000NRG23021120221345000
|
02/11/2022
|
Seetha
|
2930006WL044441
|
Seetha
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Seetha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1963-A
(Katteri)
|
2930006000NRG23021120221345001
|
02/11/2022
|
Venkadasalam
|
2930006WL044441
|
Venkadasalam
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Venkadasalam
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1965-A
(Katteri)
|
2930006000NRG23021120221345002
|
02/11/2022
|
Vijiyalakshmi
|
2930006WL044441
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vijiyalakshmi
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1974-A
(Katteri)
|
2930006000NRG23021120221344877
|
02/11/2022
|
Chandira
|
2930006WL044439
|
Chandira
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chandira
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1975-A
(Katteri)
|
2930006000NRG23021120221345003
|
02/11/2022
|
Saravanan
|
2930006WL044441
|
Saravanan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Saravanan
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1996-A
(Katteri)
|
2930006000NRG23021120221344878
|
02/11/2022
|
Lakshmi
|
2930006WL044439
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lakshmi
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1997-A
(Katteri)
|
2930006000NRG23021120221345004
|
02/11/2022
|
Neela
|
2930006WL044441
|
Neela
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Neela
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1998-A
(Katteri)
|
2930006000NRG23021120221345005
|
02/11/2022
|
Manikandan
|
2930006WL044441
|
Manikandan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Manikandan
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/2004-A
(Katteri)
|
2930006000NRG23021120221344879
|
02/11/2022
|
Sivagami
|
2930006WL044439
|
Sivagami
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sivagami
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/2005-A
(Katteri)
|
2930006000NRG23021120221344880
|
02/11/2022
|
Salapathi
|
2930006WL044439
|
Salapathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Salapathi
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/2006-A
(Katteri)
|
2930006000NRG23021120221344881
|
02/11/2022
|
Maariyammal
|
2930006WL044439
|
Maariyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Maariyammal
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23021120221344882
|
02/11/2022
|
Muthu
|
2930006WL044439
|
Muthu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Muthu
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/2015-A
(Katteri)
|
2930006000NRG23021120221345006
|
02/11/2022
|
Marappan
|
2930006WL044441
|
Marappan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Marappan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/2017-A
(Katteri)
|
2930006000NRG23021120221344883
|
02/11/2022
|
Vasuki
|
2930006WL044439
|
Vasuki
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vasuki
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/2024-A
(Katteri)
|
2930006000NRG23021120221344884
|
02/11/2022
|
Mani
|
2930006WL044439
|
Mani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mani
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/2025-A
(Katteri)
|
2930006000NRG23021120221344885
|
02/11/2022
|
Radha
|
2930006WL044439
|
Radha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Radha
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/914-A
(Katteri)
|
2930006000NRG23021120221344886
|
02/11/2022
|
Rajamanikkam
|
2930006WL044439
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajamanikkam
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/925-A
(Katteri)
|
2930006000NRG23021120221345007
|
02/11/2022
|
Padma
|
2930006WL044441
|
Padma
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Padma
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/948-A
(Katteri)
|
2930006000NRG23021120221345008
|
02/11/2022
|
Kalaiselvi
|
2930006WL044441
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaiselvi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-011-005/1916-A
(Katteri)
|
2930006000NRG23021120221344888
|
02/11/2022
|
Kavitha
|
2930006WL044439
|
Kavitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kavitha
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-011-005/1987-A
(Katteri)
|
2930006000NRG23021120221344769
|
02/11/2022
|
Kalyani
|
2930006WL044438
|
Kalyani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalyani
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-011-005/2011-A
(Katteri)
|
2930006000NRG23021120221344770
|
02/11/2022
|
Thavamani
|
2930006WL044438
|
Thavamani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Thavamani
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-011-005/931-A
(Katteri)
|
2930006000NRG23021120221344771
|
02/11/2022
|
Mohanapriya
|
2930006WL044438
|
Mohanapriya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mohanapriya
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23021120221345010
|
02/11/2022
|
Vimala
|
2930006WL044441
|
Vimala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vimala
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-011-006/1871-A
(Katteri)
|
2930006000NRG23021120221344775
|
02/11/2022
|
Podhumani
|
2930006WL044438
|
Podhumani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Podhumani
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-011-006/1920-A
(Katteri)
|
2930006000NRG23021120221344776
|
02/11/2022
|
Banupriya
|
2930006WL044438
|
Banupriya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Banupriya
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-011-006/1982-A
(Katteri)
|
2930006000NRG23021120221344777
|
02/11/2022
|
Tamilponni
|
2930006WL044438
|
Tamilponni
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Tamilponni
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-011-006/1984-A
(Katteri)
|
2930006000NRG23021120221344778
|
02/11/2022
|
Mahalakshmi
|
2930006WL044438
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mahalakshmi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-011-006/1989-A
(Katteri)
|
2930006000NRG23021120221344779
|
02/11/2022
|
Anitha
|
2930006WL044438
|
Anitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anitha
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-011-006/1992-A
(Katteri)
|
2930006000NRG23021120221344780
|
02/11/2022
|
Sangeetha
|
2930006WL044438
|
Sangeetha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sangeetha
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-011-006/1993-A
(Katteri)
|
2930006000NRG23021120221344781
|
02/11/2022
|
Vimalnath
|
2930006WL044438
|
Vimalnath
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vimalnath
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-011-006/2021-A
(Katteri)
|
2930006000NRG23021120221344782
|
02/11/2022
|
Nandhini
|
2930006WL044438
|
Nandhini
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nandhini
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-011-007/1725-A
(Katteri)
|
2930006000NRG23021120221345011
|
02/11/2022
|
Kalyani
|
2930006WL044441
|
Kalyani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalyani
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-011-007/1867-A
(Katteri)
|
2930006000NRG23021120221345014
|
02/11/2022
|
Panjalai
|
2930006WL044441
|
Panjalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Panjalai
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-011-007/1945-A
(Katteri)
|
2930006000NRG23021120221344890
|
02/11/2022
|
Anbarasi
|
2930006WL044439
|
Anbarasi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Anbarasi
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-011-007/1946-A
(Katteri)
|
2930006000NRG23021120221344891
|
02/11/2022
|
Makeswari
|
2930006WL044439
|
Makeswari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Makeswari
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-011-007/1976-A
(Katteri)
|
2930006000NRG23021120221345015
|
02/11/2022
|
Kalaiselvi
|
2930006WL044441
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalaiselvi
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-011-007/1995-A
(Katteri)
|
2930006000NRG23021120221345016
|
02/11/2022
|
Nagammal
|
2930006WL044441
|
Nagammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nagammal
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-011-007/2010-A
(Katteri)
|
2930006000NRG23021120221344892
|
02/11/2022
|
Sellammal
|
2930006WL044439
|
Sellammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sellammal
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-011-009/1796-A
(Katteri)
|
2930006000NRG23021120221344598
|
02/11/2022
|
Senbagam
|
2930006WL044436
|
Senbagam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Senbagam
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1000-A
(Katteri)
|
2930006000NRG23021120221344601
|
02/11/2022
|
Kalpana
|
2930006WL044436
|
Kalpana
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalpana
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1024-A
(Katteri)
|
2930006000NRG23021120221344603
|
02/11/2022
|
Selvi
|
2930006WL044436
|
Selvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selvi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1034-A
(Katteri)
|
2930006000NRG23021120221345018
|
02/11/2022
|
Palaniyammal
|
2930006WL044441
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Palaniyammal
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1122
(Katteri)
|
2930006000NRG23021120221345021
|
02/11/2022
|
valli
|
2930006WL044441
|
valli
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
valli
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1135-A
(Katteri)
|
2930006000NRG23021120221344895
|
02/11/2022
|
Krishnaveni
|
2930006WL044439
|
Krishnaveni
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Krishnaveni
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1197-A
(Katteri)
|
2930006000NRG23021120221344614
|
02/11/2022
|
Bathragiri
|
2930006WL044436
|
Bathragiri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Bathragiri
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/12-A
(Katteri)
|
2930006000NRG23021120221344791
|
02/11/2022
|
Dharmenthiran
|
2930006WL044438
|
Dharmenthiran
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dharmenthiran
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1206-A
(Katteri)
|
2930006000NRG23021120221344735
|
02/11/2022
|
Syamala
|
2930006WL044437
|
Syamala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Syamala
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/1214-A
(Katteri)
|
2930006000NRG23021120221344616
|
02/11/2022
|
Santhi
|
2930006WL044436
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/1240-A
(Katteri)
|
2930006000NRG23021120221344793
|
02/11/2022
|
Nadupappa
|
2930006WL044438
|
Nadupappa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nadupappa
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1250-A
(Katteri)
|
2930006000NRG23021120221344896
|
02/11/2022
|
Kalyani
|
2930006WL044439
|
Kalyani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalyani
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/1269-A
(Katteri)
|
2930006000NRG23021120221344619
|
02/11/2022
|
Vaishnavi
|
2930006WL044436
|
Vaishnavi
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vaishnavi
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23021120221345031
|
02/11/2022
|
Nathiya
|
2930006WL044441
|
Nathiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Nathiya
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/1277-A
(Katteri)
|
2930006000NRG23021120221345032
|
02/11/2022
|
Santhi
|
2930006WL044441
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1305-A
(Katteri)
|
2930006000NRG23021120221344796
|
02/11/2022
|
Balathandaythabani
|
2930006WL044438
|
Balathandaythabani
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531435
|
|
Balathandaythabani
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/1347-A
(Katteri)
|
2930006000NRG23021120221344624
|
02/11/2022
|
Siva
|
2930006WL044436
|
Siva
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Siva
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1354-A
(Katteri)
|
2930006000NRG23021120221344625
|
02/11/2022
|
Chellammal
|
2930006WL044436
|
Chellammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chellammal
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1641-A
(Katteri)
|
2930006000NRG23021120221344899
|
02/11/2022
|
Mani
|
2930006WL044439
|
Mani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mani
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1697-A
(Katteri)
|
2930006000NRG23021120221344637
|
02/11/2022
|
Lalitha
|
2930006WL044436
|
Lalitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Lalitha
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/173-A
(Katteri)
|
2930006000NRG23021120221344641
|
02/11/2022
|
Parasuraman
|
2930006WL044436
|
Parasuraman
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parasuraman
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/189-A
(Katteri)
|
2930006000NRG23021120221344653
|
02/11/2022
|
Mangalam
|
2930006WL044436
|
Mangalam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mangalam
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/2016-A
(Katteri)
|
2930006000NRG23021120221344900
|
02/11/2022
|
Mathiyalagan
|
2930006WL044439
|
Mathiyalagan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Mathiyalagan
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/233-A
(Katteri)
|
2930006000NRG23021120221344661
|
02/11/2022
|
Selliyammal
|
2930006WL044436
|
Selliyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Selliyammal
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/313-A
(Katteri)
|
2930006000NRG23021120221344901
|
02/11/2022
|
Chithra
|
2930006WL044439
|
Chithra
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chithra
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/315-A
(Katteri)
|
2930006000NRG23021120221344902
|
02/11/2022
|
Santhi
|
2930006WL044439
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Santhi
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/336-A
(Katteri)
|
2930006000NRG23021120221344814
|
02/11/2022
|
Kalyanasundaram
|
2930006WL044438
|
Kalyanasundaram
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Kalyanasundaram
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/364-A
(Katteri)
|
2930006000NRG23021120221344816
|
02/11/2022
|
Prabu
|
2930006WL044438
|
Prabu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prabu
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/531-A
(Katteri)
|
2930006000NRG23021120221344695
|
02/11/2022
|
Suganthi
|
2930006WL044436
|
Suganthi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Suganthi
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23021120221344827
|
02/11/2022
|
Aandi
|
2930006WL044438
|
Aandi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aandi
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/661-A
(Katteri)
|
2930006000NRG23021120221344908
|
02/11/2022
|
Prithiya
|
2930006WL044439
|
Prithiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Prithiya
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/680-A
(Katteri)
|
2930006000NRG23021120221344712
|
02/11/2022
|
Parthasarathy
|
2930006WL044436
|
Parthasarathy
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Parthasarathy
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/738-A
(Katteri)
|
2930006000NRG23021120221344914
|
02/11/2022
|
Chennammal
|
2930006WL044439
|
Chennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Chennammal
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/760-A
(Katteri)
|
2930006000NRG23021120221345063
|
02/11/2022
|
Ponnammal
|
2930006WL044441
|
Ponnammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ponnammal
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/832-A
(Katteri)
|
2930006000NRG23021120221344915
|
02/11/2022
|
Dhuraisamy
|
2930006WL044439
|
Dhuraisamy
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Dhuraisamy
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/836-A
(Katteri)
|
2930006000NRG23021120221345065
|
02/11/2022
|
Rajamanikkam
|
2930006WL044441
|
Rajamanikkam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Rajamanikkam
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/885-A
(Katteri)
|
2930006000NRG23021120221345068
|
02/11/2022
|
Ajimabee
|
2930006WL044441
|
Ajimabee
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
10/11/2022
|
|
020531435
|
|
Ajimabee
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/89-A
(Katteri)
|
2930006000NRG23021120221344840
|
02/11/2022
|
Varatharaj
|
2930006WL044438
|
Varatharaj
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Varatharaj
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/913-A
(Katteri)
|
2930006000NRG23021120221344717
|
02/11/2022
|
Aishwariya
|
2930006WL044436
|
Aishwariya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Aishwariya
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/922-A
(Katteri)
|
2930006000NRG23021120221344718
|
02/11/2022
|
Vanmathi
|
2930006WL044436
|
Vanmathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Vanmathi
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/982-A
(Katteri)
|
2930006000NRG23021120221344719
|
02/11/2022
|
Sudha
|
2930006WL044436
|
Sudha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Sudha
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23021120221345069
|
02/11/2022
|
Deivanai
|
2930006WL044441
|
Deivanai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Deivanai
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/999-a
(Katteri)
|
2930006000NRG23021120221344757
|
02/11/2022
|
Banumathi
|
2930006WL044437
|
Banumathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
10/11/2022
|
|
020531435
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123660
|
123660
|
|
|
|
|
|
|
|