|
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-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23051120221370483
|
05/11/2022
|
Singaravelan
|
2930006WL045119
|
Singaravelan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Singaravelan
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/2015-A
(Periyathallapadi)
|
2930006000NRG23051120221370488
|
05/11/2022
|
Sowmiya
|
2930006WL045119
|
Sowmiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sowmiya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-009/481
(Periyathallapadi)
|
2930006000NRG23051120221370493
|
05/11/2022
|
Selvaraj A
|
2930006WL045119
|
Selvaraj A
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvaraj A
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1599-A
(Periyathallapadi)
|
2930006000NRG23051120221369531
|
05/11/2022
|
Meera
|
2930006WL045097
|
Meera
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meera
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1921-A
(Periyathallapadi)
|
2930006000NRG23051120221370520
|
05/11/2022
|
Bathmavathi
|
2930006WL045119
|
Bathmavathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bathmavathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1959-A
(Periyathallapadi)
|
2930006000NRG23051120221369548
|
05/11/2022
|
Sathya
|
2930006WL045097
|
Sathya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/2021-A
(Periyathallapadi)
|
2930006000NRG23051120221369549
|
05/11/2022
|
Kiranya
|
2930006WL045097
|
Kiranya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kiranya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/2039-A
(Periyathallapadi)
|
2930006000NRG23051120221369550
|
05/11/2022
|
Makeswari
|
2930006WL045097
|
Makeswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Makeswari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/363-a
(Periyathallapadi)
|
2930006000NRG23051120221369563
|
05/11/2022
|
Ammu
|
2930006WL045097
|
Ammu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ammu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1897-A
(Periyathallapadi)
|
2930006000NRG23051120221369543
|
05/11/2022
|
Prince Bala
|
2930006WL045097
|
Prince Bala
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prince Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
UTHANGARAI
|
TN-30-006-026-005/212-A
(Periyathallapadi)
|
2930006000NRG23051120221370459
|
05/11/2022
|
Radha
|
2930006WL045119
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-007/257-A
(Periyathallapadi)
|
2930006000NRG23051120221370460
|
05/11/2022
|
Savithiri
|
2930006WL045119
|
Savithiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithiri
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-009/1171-A
(Periyathallapadi)
|
2930006000NRG23051120221370468
|
05/11/2022
|
Kullammal
|
2930006WL045119
|
Kullammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kullammal
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-009/1334-A
(Periyathallapadi)
|
2930006000NRG23051120221370470
|
05/11/2022
|
Barathi
|
2930006WL045119
|
Barathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Barathi
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/1609-A
(Periyathallapadi)
|
2930006000NRG23051120221370475
|
05/11/2022
|
Vengaimani
|
2930006WL045119
|
Vengaimani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vengaimani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-009/1711-A
(Periyathallapadi)
|
2930006000NRG23051120221370478
|
05/11/2022
|
Kalyani
|
2930006WL045119
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalyani
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1172-A
(Periyathallapadi)
|
2930006000NRG23051120221370506
|
05/11/2022
|
Sakthi
|
2930006WL045119
|
Sakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23051120221370509
|
05/11/2022
|
Rajammal
|
2930006WL045119
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1423-A
(Periyathallapadi)
|
2930006000NRG23051120221370513
|
05/11/2022
|
Nathiya
|
2930006WL045119
|
Nathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1676-A
(Periyathallapadi)
|
2930006000NRG23051120221369535
|
05/11/2022
|
Malathi
|
2930006WL045097
|
Malathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malathi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/206-A
(Periyathallapadi)
|
2930006000NRG23051120221370522
|
05/11/2022
|
Chennammal
|
2930006WL045119
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/226-A
(Periyathallapadi)
|
2930006000NRG23051120221370525
|
05/11/2022
|
Jeyalakshmi
|
2930006WL045119
|
Jeyalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jeyalakshmi
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/351
(Periyathallapadi)
|
2930006000NRG23051120221369559
|
05/11/2022
|
Pachayammal
|
2930006WL045097
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachayammal
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/363-a
(Periyathallapadi)
|
2930006000NRG23051120221369562
|
05/11/2022
|
Rani
|
2930006WL045097
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/368-A
(Periyathallapadi)
|
2930006000NRG23051120221369565
|
05/11/2022
|
Chennakutty
|
2930006WL045097
|
Chennakutty
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennakutty
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/448-A
(Periyathallapadi)
|
2930006000NRG23051120221369574
|
05/11/2022
|
Chennammal
|
2930006WL045097
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chennammal
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/585-A
(Periyathallapadi)
|
2930006000NRG23051120221369579
|
05/11/2022
|
Jayasudha
|
2930006WL045097
|
Jayasudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayasudha
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/697-A
(Periyathallapadi)
|
2930006000NRG23051120221370554
|
05/11/2022
|
Jayasankari
|
2930006WL045119
|
Jayasankari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayasankari
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/706-A
(Periyathallapadi)
|
2930006000NRG23051120221370555
|
05/11/2022
|
Muniyammal
|
2930006WL045119
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/710-A
(Periyathallapadi)
|
2930006000NRG23051120221370556
|
05/11/2022
|
Kasiyammal
|
2930006WL045119
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kasiyammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/742-A
(Periyathallapadi)
|
2930006000NRG23051120221369590
|
05/11/2022
|
GANAKA
|
2930006WL045097
|
GANAKA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
GANAKA
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23051120221370558
|
05/11/2022
|
Govinthsamy
|
2930006WL045119
|
Govinthsamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govinthsamy
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/829-a
(Periyathallapadi)
|
2930006000NRG23051120221369597
|
05/11/2022
|
Ponniyammal
|
2930006WL045097
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ponniyammal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/875-A
(Periyathallapadi)
|
2930006000NRG23051120221370561
|
05/11/2022
|
Rajamani
|
2930006WL045119
|
Rajamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamani
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/934-A
(Periyathallapadi)
|
2930006000NRG23051120221370564
|
05/11/2022
|
UNNAMALAI
|
2930006WL045119
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
UNNAMALAI
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/949-A
(Periyathallapadi)
|
2930006000NRG23051120221369604
|
05/11/2022
|
Suloshana
|
2930006WL045097
|
Suloshana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suloshana
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/981-A
(Periyathallapadi)
|
2930006000NRG23051120221370567
|
05/11/2022
|
Alumelu
|
2930006WL045119
|
Alumelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alumelu
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/997-A
(Periyathallapadi)
|
2930006000NRG23051120221369606
|
05/11/2022
|
Rani
|
2930006WL045097
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rani
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-026-027/1336-A
(Periyathallapadi)
|
2930006000NRG23051120221370569
|
05/11/2022
|
Banumathi
|
2930006WL045119
|
Banumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banumathi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-026-004/1657-A
(Periyathallapadi)
|
2930006000NRG23051120221370455
|
05/11/2022
|
Govindhan
|
2930006WL045119
|
Govindhan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindhan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-026-008/1782-A
(Periyathallapadi)
|
2930006000NRG23051120221370463
|
05/11/2022
|
Krishnan
|
2930006WL045119
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnan
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-026-008/1836-A
(Periyathallapadi)
|
2930006000NRG23051120221370464
|
05/11/2022
|
Magalakshmi
|
2930006WL045119
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Magalakshmi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-026-008/867
(Periyathallapadi)
|
2930006000NRG23051120221370466
|
05/11/2022
|
Thirupathi
|
2930006WL045119
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thirupathi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-026-009/1323
(Periyathallapadi)
|
2930006000NRG23051120221370469
|
05/11/2022
|
lakshmi
|
2930006WL045119
|
lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
lakshmi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-026-009/1690-A
(Periyathallapadi)
|
2930006000NRG23051120221370477
|
05/11/2022
|
Jayanthi
|
2930006WL045119
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayanthi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-026-009/1763-A
(Periyathallapadi)
|
2930006000NRG23051120221370479
|
05/11/2022
|
Rubi
|
2930006WL045119
|
Rubi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rubi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-026-009/1793-A
(Periyathallapadi)
|
2930006000NRG23051120221370480
|
05/11/2022
|
Malar
|
2930006WL045119
|
Malar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malar
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-026-009/1804-A
(Periyathallapadi)
|
2930006000NRG23051120221370481
|
05/11/2022
|
Muniyammal
|
2930006WL045119
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-026-009/1815-A
(Periyathallapadi)
|
2930006000NRG23051120221369501
|
05/11/2022
|
Latha
|
2930006WL045097
|
Latha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Latha
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-026-009/1841-A
(Periyathallapadi)
|
2930006000NRG23051120221370482
|
05/11/2022
|
Madhammal
|
2930006WL045119
|
Madhammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Madhammal
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-026-009/1884-A
(Periyathallapadi)
|
2930006000NRG23051120221370484
|
05/11/2022
|
Elumalai
|
2930006WL045119
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-026-009/1946-A
(Periyathallapadi)
|
2930006000NRG23051120221370485
|
05/11/2022
|
Indumathi
|
2930006WL045119
|
Indumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indumathi
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-026-009/1985-A
(Periyathallapadi)
|
2930006000NRG23051120221370486
|
05/11/2022
|
Vikneshwari
|
2930006WL045119
|
Vikneshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vikneshwari
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-026-009/2011-A
(Periyathallapadi)
|
2930006000NRG23051120221370487
|
05/11/2022
|
Poonkodi
|
2930006WL045119
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poonkodi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-026-009/293
(Periyathallapadi)
|
2930006000NRG23051120221370489
|
05/11/2022
|
Elumalai
|
2930006WL045119
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-026-010/2017-A
(Periyathallapadi)
|
2930006000NRG23051120221370497
|
05/11/2022
|
Sangeetha
|
2930006WL045119
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/1151
(Periyathallapadi)
|
2930006000NRG23051120221370503
|
05/11/2022
|
Manikandan
|
2930006WL045119
|
Manikandan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manikandan
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/1674
(Periyathallapadi)
|
2930006000NRG23051120221369534
|
05/11/2022
|
Kavitha
|
2930006WL045097
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/1736-A
(Periyathallapadi)
|
2930006000NRG23051120221369536
|
05/11/2022
|
Menaga
|
2930006WL045097
|
Menaga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Menaga
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/1772-A
(Periyathallapadi)
|
2930006000NRG23051120221369537
|
05/11/2022
|
Saranya
|
2930006WL045097
|
Saranya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/1776-A
(Periyathallapadi)
|
2930006000NRG23051120221369538
|
05/11/2022
|
Meena
|
2930006WL045097
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/1779-A
(Periyathallapadi)
|
2930006000NRG23051120221369539
|
05/11/2022
|
Divya
|
2930006WL045097
|
Divya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Divya
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/1788-A
(Periyathallapadi)
|
2930006000NRG23051120221370518
|
05/11/2022
|
Priya
|
2930006WL045119
|
Priya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/1814-A
(Periyathallapadi)
|
2930006000NRG23051120221369540
|
05/11/2022
|
Unnamalai
|
2930006WL045097
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Unnamalai
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/1823-A
(Periyathallapadi)
|
2930006000NRG23051120221369541
|
05/11/2022
|
Santhiini
|
2930006WL045097
|
Santhiini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiini
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/1858-A
(Periyathallapadi)
|
2930006000NRG23051120221370519
|
05/11/2022
|
Vasantha
|
2930006WL045119
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasantha
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/1859-A
(Periyathallapadi)
|
2930006000NRG23051120221369542
|
05/11/2022
|
Sagunthala
|
2930006WL045097
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sagunthala
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/1913-A
(Periyathallapadi)
|
2930006000NRG23051120221369544
|
05/11/2022
|
Lakshmi
|
2930006WL045097
|
Lakshmi
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/1922
(Periyathallapadi)
|
2930006000NRG23051120221369545
|
05/11/2022
|
Banupriya
|
2930006WL045097
|
Banupriya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banupriya
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/1940-A
(Periyathallapadi)
|
2930006000NRG23051120221369546
|
05/11/2022
|
Santhi
|
2930006WL045097
|
Santhi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/1954-A
(Periyathallapadi)
|
2930006000NRG23051120221369547
|
05/11/2022
|
Selvi
|
2930006WL045097
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/2012-A
(Periyathallapadi)
|
2930006000NRG23051120221370521
|
05/11/2022
|
Prabu
|
2930006WL045119
|
Prabu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prabu
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/277-A
(Periyathallapadi)
|
2930006000NRG23051120221370533
|
05/11/2022
|
Ramesh
|
2930006WL045119
|
Ramesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramesh
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/292-A
(Periyathallapadi)
|
2930006000NRG23051120221370537
|
05/11/2022
|
Mukesh
|
2930006WL045119
|
Mukesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mukesh
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/297-A
(Periyathallapadi)
|
2930006000NRG23051120221370539
|
05/11/2022
|
Jayalakshmi
|
2930006WL045119
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayalakshmi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/70-A
(Periyathallapadi)
|
2930006000NRG23051120221369586
|
05/11/2022
|
Sakthivel
|
2930006WL045097
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/955-A
(Periyathallapadi)
|
2930006000NRG23051120221370566
|
05/11/2022
|
Ravanan
|
2930006WL045119
|
Ravanan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ravanan
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/987-A
(Periyathallapadi)
|
2930006000NRG23051120221370568
|
05/11/2022
|
Jadachi
|
2930006WL045119
|
Jadachi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jadachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95316
|
95316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109422
|
109422
|
|
|
|
|
|
|
|