|
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-30-006-009-002/1587-A
(Karapattu)
|
2930006000NRG23160520220119674
|
16/05/2022
|
Karthika
|
2930006WL004721
|
Karthika
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Karthika
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-009-002/1597-A
(Karapattu)
|
2930006000NRG23160520220119572
|
16/05/2022
|
Vannikodi
|
2930006WL004716
|
Vannikodi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vannikodi
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-009-004/1517-A
(Karapattu)
|
2930006000NRG23160520220119541
|
16/05/2022
|
Saraswathi
|
2930006WL004714
|
Saraswathi
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-009-004/1545-A
(Karapattu)
|
2930006000NRG23160520220119542
|
16/05/2022
|
Nanthini
|
2930006WL004714
|
Nanthini
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthini
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-009-004/1573-A
(Karapattu)
|
2930006000NRG23160520220119677
|
16/05/2022
|
Santhi
|
2930006WL004721
|
Santhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-009-004/1576-A
(Karapattu)
|
2930006000NRG23160520220119577
|
16/05/2022
|
Durkadevi
|
2930006WL004716
|
Durkadevi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Durkadevi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-009-009/1057-A
(Karapattu)
|
2930006000NRG23160520220119581
|
16/05/2022
|
Dhanalakshmi
|
2930006WL004716
|
Dhanalakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-009-009/1075
(Karapattu)
|
2930006000NRG23160520220119764
|
16/05/2022
|
Krishnan
|
2930006WL004724
|
Krishnan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-009-009/1075
(Karapattu)
|
2930006000NRG23160520220119763
|
16/05/2022
|
Vasantha
|
2930006WL004724
|
Vasantha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-009-009/1206-A
(Karapattu)
|
2930006000NRG23160520220119544
|
16/05/2022
|
Venkadesan
|
2930006WL004714
|
Venkadesan
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkadesan
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-009-009/1258-A
(Karapattu)
|
2930006000NRG23160520220119585
|
16/05/2022
|
Sathiya
|
2930006WL004716
|
Sathiya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiya
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-009-009/1360-A
(Karapattu)
|
2930006000NRG23160520220119691
|
16/05/2022
|
jayabal
|
2930006WL004721
|
jayabal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
jayabal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-009-009/1489-A
(Karapattu)
|
2930006000NRG23160520220119590
|
16/05/2022
|
Kavitha
|
2930006WL004716
|
Kavitha
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-009-009/1589-A
(Karapattu)
|
2930006000NRG23160520220119591
|
16/05/2022
|
Aishwarya
|
2930006WL004716
|
Aishwarya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aishwarya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-009-009/1614-A
(Karapattu)
|
2930006000NRG23160520220119592
|
16/05/2022
|
Alameluammal
|
2930006WL004716
|
Alameluammal
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alameluammal
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-009-009/1619-A
(Karapattu)
|
2930006000NRG23160520220119593
|
16/05/2022
|
Madhu
|
2930006WL004716
|
Madhu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Madhu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-009-009/179-A
(Karapattu)
|
2930006000NRG23160520220119767
|
16/05/2022
|
Mahalakshmi
|
2930006WL004724
|
Mahalakshmi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-009-009/24-A
(Karapattu)
|
2930006000NRG23160520220119693
|
16/05/2022
|
Mani
|
2930006WL004721
|
Mani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-009-009/276-A
(Karapattu)
|
2930006000NRG23160520220119772
|
16/05/2022
|
Sathya
|
2930006WL004724
|
Sathya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-009-009/305-A
(Karapattu)
|
2930006000NRG23160520220119781
|
16/05/2022
|
Amsa
|
2930006WL004724
|
Amsa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsa
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-009-009/310-A
(Karapattu)
|
2930006000NRG23160520220119784
|
16/05/2022
|
Srinivasan
|
2930006WL004724
|
Srinivasan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srinivasan
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-009-009/310-A
(Karapattu)
|
2930006000NRG23160520220119783
|
16/05/2022
|
Thavamani
|
2930006WL004724
|
Thavamani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavamani
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23160520220119794
|
16/05/2022
|
Chinnavel
|
2930006WL004724
|
Chinnavel
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnavel
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-009-009/354-A
(Karapattu)
|
2930006000NRG23160520220119793
|
16/05/2022
|
Kuppan
|
2930006WL004724
|
Kuppan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppan
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-009-009/371-A
(Karapattu)
|
2930006000NRG23160520220119597
|
16/05/2022
|
Unnamalai
|
2930006WL004716
|
Unnamalai
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Unnamalai
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-009-009/431-A
(Karapattu)
|
2930006000NRG23160520220119612
|
16/05/2022
|
Ananthan
|
2930006WL004716
|
Ananthan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthan
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-009-009/433-A
(Karapattu)
|
2930006000NRG23160520220119707
|
16/05/2022
|
Savithiri
|
2930006WL004721
|
Savithiri
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Savithiri
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-009-009/441-A
(Karapattu)
|
2930006000NRG23160520220119614
|
16/05/2022
|
Bhuvaneshwari
|
2930006WL004716
|
Bhuvaneshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-009-009/501-A
(Karapattu)
|
2930006000NRG23160520220119713
|
16/05/2022
|
Ranganathan
|
2930006WL004721
|
Ranganathan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranganathan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-009-009/502-A
(Karapattu)
|
2930006000NRG23160520220119801
|
16/05/2022
|
Venkatraman
|
2930006WL004724
|
Venkatraman
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Venkatraman
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-009-009/509-A
(Karapattu)
|
2930006000NRG23160520220119804
|
16/05/2022
|
Govindhan
|
2930006WL004724
|
Govindhan
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhan
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-009-009/521-A
(Karapattu)
|
2930006000NRG23160520220119808
|
16/05/2022
|
Devika
|
2930006WL004724
|
Devika
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devika
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-009-009/546-A
(Karapattu)
|
2930006000NRG23160520220119618
|
16/05/2022
|
Lakshmi
|
2930006WL004716
|
Lakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-009-009/580-A
(Karapattu)
|
2930006000NRG23160520220119809
|
16/05/2022
|
Dhuraisamy
|
2930006WL004724
|
Dhuraisamy
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhuraisamy
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-009-009/592-A
(Karapattu)
|
2930006000NRG23160520220119814
|
16/05/2022
|
Perumal
|
2930006WL004724
|
Perumal
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-009-009/61-A
(Karapattu)
|
2930006000NRG23160520220119622
|
16/05/2022
|
Vijaya
|
2930006WL004716
|
Vijaya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijaya
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-009-009/612-A
(Karapattu)
|
2930006000NRG23160520220119815
|
16/05/2022
|
Mari
|
2930006WL004724
|
Mari
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mari
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-009-009/670-A
(Karapattu)
|
2930006000NRG23160520220119828
|
16/05/2022
|
Vignesh
|
2930006WL004724
|
Vignesh
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vignesh
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-009-009/692-A
(Karapattu)
|
2930006000NRG23160520220119623
|
16/05/2022
|
Narayanan
|
2930006WL004716
|
Narayanan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Narayanan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-009-009/711-A
(Karapattu)
|
2930006000NRG23160520220119725
|
16/05/2022
|
Govindan
|
2930006WL004721
|
Govindan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-009-009/72-A
(Karapattu)
|
2930006000NRG23160520220119727
|
16/05/2022
|
Subramani
|
2930006WL004721
|
Subramani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subramani
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-009-009/770-A
(Karapattu)
|
2930006000NRG23160520220119832
|
16/05/2022
|
Bajlin
|
2930006WL004724
|
Bajlin
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bajlin
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-009-009/872-A
(Karapattu)
|
2930006000NRG23160520220119625
|
16/05/2022
|
Sivaji
|
2930006WL004716
|
Sivaji
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivaji
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-009-009/955-A
(Karapattu)
|
2930006000NRG23160520220119563
|
16/05/2022
|
Illamathy
|
2930006WL004714
|
Illamathy
|
00176
|
IDIB000K109
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Illamathy
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-009-011/1487-A
(Karapattu)
|
2930006000NRG23160520220119631
|
16/05/2022
|
Umarani
|
2930006WL004716
|
Umarani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umarani
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-009-011/1535-A
(Karapattu)
|
2930006000NRG23160520220119739
|
16/05/2022
|
Makeshwari
|
2930006WL004721
|
Makeshwari
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Makeshwari
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-009-013/1067-A
(Karapattu)
|
2930006000NRG23160520220119845
|
16/05/2022
|
Sendhilkumar
|
2930006WL004724
|
Sendhilkumar
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sendhilkumar
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-009-014/366
(Karapattu)
|
2930006000NRG23160520220119741
|
16/05/2022
|
Rajakumari
|
2930006WL004721
|
Rajakumari
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajakumari
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-009-015/1424-A
(Karapattu)
|
2930006000NRG23160520220119747
|
16/05/2022
|
Vijay
|
2930006WL004721
|
Vijay
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijay
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-009-015/1527-A
(Karapattu)
|
2930006000NRG23160520220119635
|
16/05/2022
|
Rukku
|
2930006WL004716
|
Rukku
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rukku
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-009-016/1208-A
(Karapattu)
|
2930006000NRG23160520220119752
|
16/05/2022
|
Palani
|
2930006WL004721
|
Palani
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palani
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-009-016/1481-A
(Karapattu)
|
2930006000NRG23160520220119639
|
16/05/2022
|
Arputham
|
2930006WL004716
|
Arputham
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arputham
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-009-016/1509-A
(Karapattu)
|
2930006000NRG23160520220119753
|
16/05/2022
|
Muthulakshmi
|
2930006WL004721
|
Muthulakshmi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-009-016/1533-A
(Karapattu)
|
2930006000NRG23160520220119754
|
16/05/2022
|
Indhumadhi
|
2930006WL004721
|
Indhumadhi
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indhumadhi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-009-016/1571-A
(Karapattu)
|
2930006000NRG23160520220119755
|
16/05/2022
|
Suganya
|
2930006WL004721
|
Suganya
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-009-016/1605-A
(Karapattu)
|
2930006000NRG23160520220119756
|
16/05/2022
|
Nalini
|
2930006WL004721
|
Nalini
|
00176
|
IDIB000K109
|
1200
|
1200
|
Rejected
|
23/06/2022
|
|
023844476
|
No Such Account
|
|
|
|
57
|
UTHANGARAI
|
TN-30-006-009-016/1615-A
(Karapattu)
|
2930006000NRG23160520220119757
|
16/05/2022
|
Ananthan
|
2930006WL004721
|
Ananthan
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthan
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-009-017/1082-A
(Karapattu)
|
2930006000NRG23160520220119848
|
16/05/2022
|
Amsa
|
2930006WL004724
|
Amsa
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsa
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-009-017/1432-A
(Karapattu)
|
2930006000NRG23160520220119862
|
16/05/2022
|
Gandhi
|
2930006WL004724
|
Gandhi
|
00176
|
IDIB000K109
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gandhi
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-009-017/1498-A
(Karapattu)
|
2930006000NRG23160520220119864
|
16/05/2022
|
Sandya
|
2930006WL004724
|
Sandya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sandya
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-009-017/1505-A
(Karapattu)
|
2930006000NRG23160520220119865
|
16/05/2022
|
Deivanai
|
2930006WL004724
|
Deivanai
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deivanai
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-009-017/1511-A
(Karapattu)
|
2930006000NRG23160520220119866
|
16/05/2022
|
Jevitha
|
2930006WL004724
|
Jevitha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jevitha
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-009-017/1516-A
(Karapattu)
|
2930006000NRG23160520220119867
|
16/05/2022
|
Sathiyavani
|
2930006WL004724
|
Sathiyavani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyavani
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-009-017/1534-A
(Karapattu)
|
2930006000NRG23160520220119868
|
16/05/2022
|
Vannamadhi
|
2930006WL004724
|
Vannamadhi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vannamadhi
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-009-017/1553-A
(Karapattu)
|
2930006000NRG23160520220119869
|
16/05/2022
|
Kavitha
|
2930006WL004724
|
Kavitha
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-009-017/1554-A
(Karapattu)
|
2930006000NRG23160520220119870
|
16/05/2022
|
Parimala
|
2930006WL004724
|
Parimala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-009-017/1565-A
(Karapattu)
|
2930006000NRG23160520220119871
|
16/05/2022
|
Sinthamani
|
2930006WL004724
|
Sinthamani
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sinthamani
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-009-017/1595-A
(Karapattu)
|
2930006000NRG23160520220119872
|
16/05/2022
|
Selvi
|
2930006WL004724
|
Selvi
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-009-018/1541-A
(Karapattu)
|
2930006000NRG23160520220119640
|
16/05/2022
|
Mathu
|
2930006WL004716
|
Mathu
|
00176
|
IDIB000K109
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathu
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-009-019/1474-A
(Karapattu)
|
2930006000NRG23160520220119878
|
16/05/2022
|
Nadiya
|
2930006WL004724
|
Nadiya
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nadiya
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-009-019/1475-A
(Karapattu)
|
2930006000NRG23160520220119879
|
16/05/2022
|
Menaga
|
2930006WL004724
|
Menaga
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaga
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-009-019/1515-A
(Karapattu)
|
2930006000NRG23160520220119880
|
16/05/2022
|
Vinodhini
|
2930006WL004724
|
Vinodhini
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vinodhini
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-009-022/1552-A
(Karapattu)
|
2930006000NRG23160520220119882
|
16/05/2022
|
Mala
|
2930006WL004724
|
Mala
|
00176
|
IDIB000K109
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85024
|
85024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85024
|
85024
|
|
|
|
|
|
|
|