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-30-006-016-002/1043-A (Marampatty)
|
2930006000NRG23311020221323127
|
31/10/2022
|
Chithra
|
2930006WL044011
|
Chithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chithra
|
()
|
2
|
UTHANGARAI
|
TN-30-006-016-002/1054-A (Marampatty)
|
2930006000NRG23311020221323130
|
31/10/2022
|
Ranjitha
|
2930006WL044011
|
Ranjitha
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ranjitha
|
()
|
3
|
UTHANGARAI
|
TN-30-006-016-002/1171-A (Marampatty)
|
2930006000NRG23311020221323134
|
31/10/2022
|
Baby
|
2930006WL044011
|
Baby
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Baby
|
()
|
4
|
UTHANGARAI
|
TN-30-006-016-002/1173-A (Marampatty)
|
2930006000NRG23311020221323135
|
31/10/2022
|
Sumithra
|
2930006WL044011
|
Sumithra
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sumithra
|
()
|
5
|
UTHANGARAI
|
TN-30-006-016-002/1260-A (Marampatty)
|
2930006000NRG23311020221323140
|
31/10/2022
|
Vijayalakshimi
|
2930006WL044011
|
Vijayalakshimi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshimi
|
()
|
6
|
UTHANGARAI
|
TN-30-006-016-002/1315-A (Marampatty)
|
2930006000NRG23311020221323141
|
31/10/2022
|
Sathya
|
2930006WL044011
|
Sathya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sathya
|
()
|
7
|
UTHANGARAI
|
TN-30-006-016-002/1354-A (Marampatty)
|
2930006000NRG23311020221323145
|
31/10/2022
|
Kavitha
|
2930006WL044011
|
Kavitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kavitha
|
()
|
8
|
UTHANGARAI
|
TN-30-006-016-002/1366-A (Marampatty)
|
2930006000NRG23311020221323327
|
31/10/2022
|
Vediyappan
|
2930006WL044013
|
Vediyappan
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vediyappan
|
()
|
9
|
UTHANGARAI
|
TN-30-006-016-002/240-A (Marampatty)
|
2930006000NRG23311020221323328
|
31/10/2022
|
Raja
|
2930006WL044013
|
Raja
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Raja
|
()
|
10
|
UTHANGARAI
|
TN-30-006-016-002/887-A (Marampatty)
|
2930006000NRG23311020221323334
|
31/10/2022
|
Sangeetha
|
2930006WL044013
|
Sangeetha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sangeetha
|
()
|
11
|
UTHANGARAI
|
TN-30-006-016-016/1168-A (Marampatty)
|
2930006000NRG23311020221323363
|
31/10/2022
|
Priyanka
|
2930006WL044013
|
Priyanka
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priyanka
|
()
|
12
|
UTHANGARAI
|
TN-30-006-016-016/1180-A (Marampatty)
|
2930006000NRG23311020221323364
|
31/10/2022
|
Priyanka
|
2930006WL044013
|
Priyanka
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priyanka
|
()
|
13
|
UTHANGARAI
|
TN-30-006-016-016/1181-A (Marampatty)
|
2930006000NRG23311020221323365
|
31/10/2022
|
Savitha
|
2930006WL044013
|
Savitha
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Savitha
|
()
|
14
|
UTHANGARAI
|
TN-30-006-016-016/1214-A (Marampatty)
|
2930006000NRG23311020221323367
|
31/10/2022
|
Parimala
|
2930006WL044013
|
Parimala
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parimala
|
()
|
15
|
UTHANGARAI
|
TN-30-006-016-016/1218-A (Marampatty)
|
2930006000NRG23311020221323368
|
31/10/2022
|
Silambarasi
|
2930006WL044013
|
Silambarasi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Silambarasi
|
()
|
16
|
UTHANGARAI
|
TN-30-006-016-016/1222-A (Marampatty)
|
2930006000NRG23311020221323369
|
31/10/2022
|
Jagadhammal
|
2930006WL044013
|
Jagadhammal
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jagadhammal
|
()
|
17
|
UTHANGARAI
|
TN-30-006-016-016/1226-A (Marampatty)
|
2930006000NRG23311020221323370
|
31/10/2022
|
Mari
|
2930006WL044013
|
Mari
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mari
|
()
|
18
|
UTHANGARAI
|
TN-30-006-016-016/1250-A (Marampatty)
|
2930006000NRG23311020221323372
|
31/10/2022
|
Salima
|
2930006WL044013
|
Salima
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Salima
|
()
|
19
|
UTHANGARAI
|
TN-30-006-016-016/1261-A (Marampatty)
|
2930006000NRG23311020221323373
|
31/10/2022
|
Jothi
|
2930006WL044013
|
Jothi
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jothi
|
()
|
20
|
UTHANGARAI
|
TN-30-006-016-016/1353-A (Marampatty)
|
2930006000NRG23311020221323374
|
31/10/2022
|
Suresh
|
2930006WL044013
|
Suresh
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
21
|
UTHANGARAI
|
TN-30-006-016-016/301-A (Marampatty)
|
2930006000NRG23311020221323381
|
31/10/2022
|
Saroja
|
2930006WL044013
|
Saroja
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
22
|
UTHANGARAI
|
TN-30-006-016-016/330-A (Marampatty)
|
2930006000NRG23311020221323385
|
31/10/2022
|
Sountharya
|
2930006WL044013
|
Sountharya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sountharya
|
()
|
23
|
UTHANGARAI
|
TN-30-006-016-016/630-A (Marampatty)
|
2930006000NRG23311020221323398
|
31/10/2022
|
Manjupriya
|
2930006WL044013
|
Manjupriya
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manjupriya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25810
|
25810
|
|
|
|
|
|
|
|
24
|
UTHANGARAI
|
TN-30-006-006-002/1373-A (Govindapuram)
|
2930006000NRG23311020221322538
|
31/10/2022
|
Suresh
|
2930006WL044005
|
Suresh
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Suresh
|
()
|
25
|
UTHANGARAI
|
TN-30-006-006-002/1411-A (Govindapuram)
|
2930006000NRG23311020221322540
|
31/10/2022
|
Ammu
|
2930006WL044005
|
Ammu
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ammu
|
()
|
26
|
UTHANGARAI
|
TN-30-006-006-006/1012-A (Govindapuram)
|
2930006000NRG23311020221322548
|
31/10/2022
|
Sivanathi
|
2930006WL044005
|
Sivanathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivanathi
|
()
|
27
|
UTHANGARAI
|
TN-30-006-006-006/113-A (Govindapuram)
|
2930006000NRG23311020221322562
|
31/10/2022
|
Bharathi
|
2930006WL044005
|
Bharathi
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Bharathi
|
()
|
28
|
UTHANGARAI
|
TN-30-006-006-006/1412-A (Govindapuram)
|
2930006000NRG23311020221322573
|
31/10/2022
|
Malleshwari
|
2930006WL044005
|
Malleshwari
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malleshwari
|
()
|
29
|
UTHANGARAI
|
TN-30-006-006-006/16-A (Govindapuram)
|
2930006000NRG23311020221322577
|
31/10/2022
|
Vijiya
|
2930006WL044005
|
Vijiya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijiya
|
()
|
30
|
UTHANGARAI
|
TN-30-006-006-006/17-A (Govindapuram)
|
2930006000NRG23311020221322578
|
31/10/2022
|
Chennammal
|
2930006WL044005
|
Chennammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chennammal
|
()
|
31
|
UTHANGARAI
|
TN-30-006-006-006/2-A (Govindapuram)
|
2930006000NRG23311020221322581
|
31/10/2022
|
Jaya
|
2930006WL044005
|
Jaya
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jaya
|
()
|
32
|
UTHANGARAI
|
TN-30-006-006-006/207-A (Govindapuram)
|
2930006000NRG23311020221322582
|
31/10/2022
|
Vengatesan
|
2930006WL044005
|
Vengatesan
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vengatesan
|
()
|
33
|
UTHANGARAI
|
TN-30-006-006-006/219-A (Govindapuram)
|
2930006000NRG23311020221322586
|
31/10/2022
|
Arivukodi
|
2930006WL044005
|
Arivukodi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arivukodi
|
()
|
34
|
UTHANGARAI
|
TN-30-006-006-006/237-A (Govindapuram)
|
2930006000NRG23311020221322593
|
31/10/2022
|
Malliga
|
2930006WL044005
|
Malliga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malliga
|
()
|
35
|
UTHANGARAI
|
TN-30-006-006-006/264-A (Govindapuram)
|
2930006000NRG23311020221322595
|
31/10/2022
|
Saroja
|
2930006WL044005
|
Saroja
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Saroja
|
()
|
36
|
UTHANGARAI
|
TN-30-006-006-006/471-A (Govindapuram)
|
2930006000NRG23311020221322619
|
31/10/2022
|
Sellammal
|
2930006WL044005
|
Sellammal
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sellammal
|
()
|
37
|
UTHANGARAI
|
TN-30-006-006-006/50-A (Govindapuram)
|
2930006000NRG23311020221322623
|
31/10/2022
|
Ganga
|
2930006WL044005
|
Ganga
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ganga
|
()
|
38
|
UTHANGARAI
|
TN-30-006-006-006/579-A (Govindapuram)
|
2930006000NRG23311020221322634
|
31/10/2022
|
Chinnapappa
|
2930006WL044005
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnapappa
|
()
|
39
|
UTHANGARAI
|
TN-30-006-006-006/620-A (Govindapuram)
|
2930006000NRG23311020221322641
|
31/10/2022
|
Mayila
|
2930006WL044005
|
Mayila
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mayila
|
()
|
40
|
UTHANGARAI
|
TN-30-006-006-006/743-A (Govindapuram)
|
2930006000NRG23311020221322658
|
31/10/2022
|
Janaki
|
2930006WL044005
|
Janaki
|
00326
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Janaki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
41
|
UTHANGARAI
|
TN-30-006-016-002/1035-A (Marampatty)
|
2930006000NRG23311020221323123
|
31/10/2022
|
Loganayagi
|
2930006WL044011
|
Loganayagi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Loganayagi
|
()
|
42
|
UTHANGARAI
|
TN-30-006-016-002/1041-A (Marampatty)
|
2930006000NRG23311020221323125
|
31/10/2022
|
Rasiya
|
2930006WL044011
|
Rasiya
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rasiya
|
()
|
43
|
UTHANGARAI
|
TN-30-006-016-002/1057-A (Marampatty)
|
2930006000NRG23311020221323131
|
31/10/2022
|
Usha
|
2930006WL044011
|
Usha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Usha
|
()
|
44
|
UTHANGARAI
|
TN-30-006-016-002/1169-A (Marampatty)
|
2930006000NRG23311020221323133
|
31/10/2022
|
Yasodha
|
2930006WL044011
|
Yasodha
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yasodha
|
()
|
45
|
UTHANGARAI
|
TN-30-006-016-002/1186-A (Marampatty)
|
2930006000NRG23311020221323136
|
31/10/2022
|
Thennarasu
|
2930006WL044011
|
Thennarasu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thennarasu
|
()
|
46
|
UTHANGARAI
|
TN-30-006-016-002/1187-A (Marampatty)
|
2930006000NRG23311020221323137
|
31/10/2022
|
Samundeshwari
|
2930006WL044011
|
Samundeshwari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Samundeshwari
|
()
|
47
|
UTHANGARAI
|
TN-30-006-016-002/1200-A (Marampatty)
|
2930006000NRG23311020221323138
|
31/10/2022
|
Veeramuthu
|
2930006WL044011
|
Veeramuthu
|
00415
|
SBIN0007495
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veeramuthu
|
()
|
48
|
UTHANGARAI
|
TN-30-006-016-002/1204-A (Marampatty)
|
2930006000NRG23311020221323139
|
31/10/2022
|
Satheshkumar
|
2930006WL044011
|
Satheshkumar
|
00415
|
SBIN0007495
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Satheshkumar
|
()
|
49
|
UTHANGARAI
|
TN-30-006-016-002/1206-A (Marampatty)
|
2930006000NRG23311020221323326
|
31/10/2022
|
Rangammal
|
2930006WL044013
|
Rangammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rangammal
|
()
|
50
|
UTHANGARAI
|
TN-30-006-016-002/1339-A (Marampatty)
|
2930006000NRG23311020221323142
|
31/10/2022
|
Anbuselvi
|
2930006WL044011
|
Anbuselvi
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anbuselvi
|
()
|
51
|
UTHANGARAI
|
TN-30-006-016-002/1341-A (Marampatty)
|
2930006000NRG23311020221323143
|
31/10/2022
|
Archana
|
2930006WL044011
|
Archana
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Archana
|
()
|
52
|
UTHANGARAI
|
TN-30-006-016-002/1342-A (Marampatty)
|
2930006000NRG23311020221323144
|
31/10/2022
|
Gomathi
|
2930006WL044011
|
Gomathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gomathi
|
()
|
53
|
UTHANGARAI
|
TN-30-006-016-002/1355-A (Marampatty)
|
2930006000NRG23311020221323146
|
31/10/2022
|
Yokeshwari
|
2930006WL044011
|
Yokeshwari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yokeshwari
|
()
|
54
|
UTHANGARAI
|
TN-30-006-016-002/1359-A (Marampatty)
|
2930006000NRG23311020221323147
|
31/10/2022
|
Abinaya
|
2930006WL044011
|
Abinaya
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Abinaya
|
()
|
55
|
UTHANGARAI
|
TN-30-006-016-002/1364-A (Marampatty)
|
2930006000NRG23311020221323148
|
31/10/2022
|
Srimathi
|
2930006WL044011
|
Srimathi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Srimathi
|
()
|
56
|
UTHANGARAI
|
TN-30-006-016-002/260-A (Marampatty)
|
2930006000NRG23311020221323329
|
31/10/2022
|
Perumayo
|
2930006WL044013
|
Perumayo
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Perumayo
|
()
|
57
|
UTHANGARAI
|
TN-30-006-016-002/339-A (Marampatty)
|
2930006000NRG23311020221323330
|
31/10/2022
|
Lakshmi
|
2930006WL044013
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
58
|
UTHANGARAI
|
TN-30-006-016-005/870-A (Marampatty)
|
2930006000NRG23311020221323342
|
31/10/2022
|
Selvam
|
2930006WL044013
|
Selvam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvam
|
()
|
59
|
UTHANGARAI
|
TN-30-006-016-006/355-A (Marampatty)
|
2930006000NRG23311020221323159
|
31/10/2022
|
Rani
|
2930006WL044011
|
Rani
|
00415
|
SBIN0007495
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
60
|
UTHANGARAI
|
TN-30-006-016-010/735-A (Marampatty)
|
2930006000NRG23311020221323348
|
31/10/2022
|
Dhanalakshmi
|
2930006WL044013
|
Dhanalakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dhanalakshmi
|
()
|
61
|
UTHANGARAI
|
TN-30-006-016-015/877-A (Marampatty)
|
2930006000NRG23311020221323351
|
31/10/2022
|
Mageswari
|
2930006WL044013
|
Mageswari
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mageswari
|
()
|
62
|
UTHANGARAI
|
TN-30-006-016-015/940 (Marampatty)
|
2930006000NRG23311020221323352
|
31/10/2022
|
vediyammal
|
2930006WL044013
|
vediyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
vediyammal
|
()
|
63
|
UTHANGARAI
|
TN-30-006-016-016/1007-A (Marampatty)
|
2930006000NRG23311020221323353
|
31/10/2022
|
Thirumal
|
2930006WL044013
|
Thirumal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thirumal
|
()
|
64
|
UTHANGARAI
|
TN-30-006-016-016/1135-A (Marampatty)
|
2930006000NRG23311020221323360
|
31/10/2022
|
Chinnapappa
|
2930006WL044013
|
Chinnapappa
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnapappa
|
()
|
65
|
UTHANGARAI
|
TN-30-006-016-016/1155-A (Marampatty)
|
2930006000NRG23311020221323361
|
31/10/2022
|
Chanthira
|
2930006WL044013
|
Chanthira
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chanthira
|
()
|
66
|
UTHANGARAI
|
TN-30-006-016-016/1163-A (Marampatty)
|
2930006000NRG23311020221323362
|
31/10/2022
|
Sivagami
|
2930006WL044013
|
Sivagami
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sivagami
|
()
|
67
|
UTHANGARAI
|
TN-30-006-016-016/1201-A (Marampatty)
|
2930006000NRG23311020221323366
|
31/10/2022
|
Govindhasamy
|
2930006WL044013
|
Govindhasamy
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindhasamy
|
()
|
68
|
UTHANGARAI
|
TN-30-006-016-016/1239-A (Marampatty)
|
2930006000NRG23311020221323371
|
31/10/2022
|
Thendral
|
2930006WL044013
|
Thendral
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thendral
|
()
|
69
|
UTHANGARAI
|
TN-30-006-016-016/35-A (Marampatty)
|
2930006000NRG23311020221323386
|
31/10/2022
|
Nagaraji
|
2930006WL044013
|
Nagaraji
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nagaraji
|
()
|
70
|
UTHANGARAI
|
TN-30-006-016-016/414-A (Marampatty)
|
2930006000NRG23311020221323389
|
31/10/2022
|
jayanthi
|
2930006WL044013
|
jayanthi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
jayanthi
|
()
|
71
|
UTHANGARAI
|
TN-30-006-016-016/429-A (Marampatty)
|
2930006000NRG23311020221323178
|
31/10/2022
|
Lakshmi
|
2930006WL044011
|
Lakshmi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
72
|
UTHANGARAI
|
TN-30-006-016-016/434-A (Marampatty)
|
2930006000NRG23311020221323179
|
31/10/2022
|
Gandhi
|
2930006WL044011
|
Gandhi
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gandhi
|
()
|
73
|
UTHANGARAI
|
TN-30-006-016-016/48-A (Marampatty)
|
2930006000NRG23311020221323392
|
31/10/2022
|
Arumugam
|
2930006WL044013
|
Arumugam
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Arumugam
|
()
|
74
|
UTHANGARAI
|
TN-30-006-016-016/614-A (Marampatty)
|
2930006000NRG23311020221323397
|
31/10/2022
|
Noorjagan
|
2930006WL044013
|
Noorjagan
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Noorjagan
|
()
|
75
|
UTHANGARAI
|
TN-30-006-016-016/83-A (Marampatty)
|
2930006000NRG23311020221323406
|
31/10/2022
|
Chinnaponnu
|
2930006WL044013
|
Chinnaponnu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnaponnu
|
()
|
76
|
UTHANGARAI
|
TN-30-006-016-016/907-A (Marampatty)
|
2930006000NRG23311020221323412
|
31/10/2022
|
Pachiyammal
|
2930006WL044013
|
Pachiyammal
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pachiyammal
|
()
|
77
|
UTHANGARAI
|
TN-30-006-016-016/934-A (Marampatty)
|
2930006000NRG23311020221323204
|
31/10/2022
|
Alamelu
|
2930006WL044011
|
Alamelu
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Alamelu
|
()
|
78
|
UTHANGARAI
|
TN-30-006-016-016/963-A (Marampatty)
|
2930006000NRG23311020221323205
|
31/10/2022
|
Manonmani
|
2930006WL044011
|
Manonmani
|
00415
|
SBIN0007495
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manonmani
|
()
|
79
|
UTHANGARAI
|
TN-30-006-016-020/68-A (Marampatty)
|
2930006000NRG23311020221323423
|
31/10/2022
|
Kannayiram
|
2930006WL044013
|
Kannayiram
|
00415
|
SBIN0007495
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kannayiram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42856
|
42856
|
|
|
|
|
|
|
|
80
|
UTHANGARAI
|
TN-30-006-006-002/1451-A (Govindapuram)
|
2930006000NRG23311020221322541
|
31/10/2022
|
Balammal
|
2930006WL044005
|
Balammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Balammal
|
()
|
81
|
UTHANGARAI
|
TN-30-006-006-002/1458-A (Govindapuram)
|
2930006000NRG23311020221322542
|
31/10/2022
|
Parthiban
|
2930006WL044005
|
Parthiban
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Parthiban
|
()
|
82
|
UTHANGARAI
|
TN-30-006-006-002/1521-A (Govindapuram)
|
2930006000NRG23311020221322543
|
31/10/2022
|
Vishali
|
2930006WL044005
|
Vishali
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vishali
|
()
|
83
|
UTHANGARAI
|
TN-30-006-006-002/1606-A (Govindapuram)
|
2930006000NRG23311020221322544
|
31/10/2022
|
Priya
|
2930006WL044005
|
Priya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Priya
|
()
|
84
|
UTHANGARAI
|
TN-30-006-006-002/1612-A (Govindapuram)
|
2930006000NRG23311020221322545
|
31/10/2022
|
Kalaiselvi
|
2930006WL044005
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kalaiselvi
|
()
|
85
|
UTHANGARAI
|
TN-30-006-006-006/1212-A (Govindapuram)
|
2930006000NRG23311020221322564
|
31/10/2022
|
Venkatesan
|
2930006WL044005
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Venkatesan
|
()
|
86
|
UTHANGARAI
|
TN-30-006-006-006/1219-A (Govindapuram)
|
2930006000NRG23311020221322565
|
31/10/2022
|
Thirumal
|
2930006WL044005
|
Thirumal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thirumal
|
()
|
87
|
UTHANGARAI
|
TN-30-006-006-006/1286-A (Govindapuram)
|
2930006000NRG23311020221322567
|
31/10/2022
|
Pachaiyappan
|
2930006WL044005
|
Pachaiyappan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pachaiyappan
|
()
|
88
|
UTHANGARAI
|
TN-30-006-006-006/1316-A (Govindapuram)
|
2930006000NRG23311020221322568
|
31/10/2022
|
Senbagavalli
|
2930006WL044005
|
Senbagavalli
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Senbagavalli
|
()
|
89
|
UTHANGARAI
|
TN-30-006-006-006/1317-A (Govindapuram)
|
2930006000NRG23311020221322569
|
31/10/2022
|
Kumaresan
|
2930006WL044005
|
Kumaresan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kumaresan
|
()
|
90
|
UTHANGARAI
|
TN-30-006-006-006/1470-A (Govindapuram)
|
2930006000NRG23311020221322574
|
31/10/2022
|
Sasikala
|
2930006WL044005
|
Sasikala
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sasikala
|
()
|
91
|
UTHANGARAI
|
TN-30-006-006-006/1535-A (Govindapuram)
|
2930006000NRG23311020221322576
|
31/10/2022
|
Govindan
|
2930006WL044005
|
Govindan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Govindan
|
()
|
92
|
UTHANGARAI
|
TN-30-006-006-006/198-A (Govindapuram)
|
2930006000NRG23311020221322580
|
31/10/2022
|
Manikkam
|
2930006WL044005
|
Manikkam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manikkam
|
()
|
93
|
UTHANGARAI
|
TN-30-006-006-006/453-A (Govindapuram)
|
2930006000NRG23311020221322615
|
31/10/2022
|
Sarswathi
|
2930006WL044005
|
Sarswathi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sarswathi
|
()
|
94
|
UTHANGARAI
|
TN-30-006-006-006/572-A (Govindapuram)
|
2930006000NRG23311020221322633
|
31/10/2022
|
Chitra
|
2930006WL044005
|
Chitra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chitra
|
()
|
95
|
UTHANGARAI
|
TN-30-006-006-006/610-A (Govindapuram)
|
2930006000NRG23311020221322638
|
31/10/2022
|
Palani
|
2930006WL044005
|
Palani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Palani
|
()
|
96
|
UTHANGARAI
|
TN-30-006-006-006/713-A (Govindapuram)
|
2930006000NRG23311020221322656
|
31/10/2022
|
Murugesan
|
2930006WL044005
|
Murugesan
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugesan
|
()
|
97
|
UTHANGARAI
|
TN-30-006-006-006/851-A (Govindapuram)
|
2930006000NRG23311020221322665
|
31/10/2022
|
Kaliyammal
|
2930006WL044005
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
98
|
UTHANGARAI
|
TN-30-006-016-002/426-A (Marampatty)
|
2930006000NRG23311020221323331
|
31/10/2022
|
Panjalai
|
2930006WL044013
|
Panjalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Panjalai
|
()
|
99
|
UTHANGARAI
|
TN-30-006-016-016/1103-A (Marampatty)
|
2930006000NRG23311020221323356
|
31/10/2022
|
Chinnapappa
|
2930006WL044013
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chinnapappa
|
()
|
100
|
UTHANGARAI
|
TN-30-006-016-018/263-A (Marampatty)
|
2930006000NRG23311020221323415
|
31/10/2022
|
Rangasamy
|
2930006WL044013
|
Rangasamy
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rangasamy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25829
|
25829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115495
|
115495
|
|
|
|
|
|
|
|