|
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-30-006-006-002/1590-A
(Govindapuram)
|
2930006000NRG23181120221473811
|
18/11/2022
|
Sangeetha
|
2930006WL047817
|
Sangeetha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sangeetha
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-006-004/1509-A
(Govindapuram)
|
2930006000NRG23181120221471812
|
18/11/2022
|
Panjalai
|
2930006WL047764
|
Panjalai
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Panjalai
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-006-004/1539-A
(Govindapuram)
|
2930006000NRG23181120221471816
|
18/11/2022
|
Priyadharshini
|
2930006WL047764
|
Priyadharshini
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyadharshini
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-006-006/1537-A
(Govindapuram)
|
2930006000NRG23181120221471931
|
18/11/2022
|
Vannimalar
|
2930006WL047765
|
Vannimalar
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vannimalar
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-006-006/1551-A
(Govindapuram)
|
2930006000NRG23181120221471932
|
18/11/2022
|
Arul
|
2930006WL047765
|
Arul
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arul
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-006-006/1556-A
(Govindapuram)
|
2930006000NRG23181120221471933
|
18/11/2022
|
Parameswari
|
2930006WL047765
|
Parameswari
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Parameswari
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-006-006/1557-A
(Govindapuram)
|
2930006000NRG23181120221473844
|
18/11/2022
|
Arunkumar
|
2930006WL047817
|
Arunkumar
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Arunkumar
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-006-007/1555-A
(Govindapuram)
|
2930006000NRG23181120221472034
|
18/11/2022
|
Sevanthi
|
2930006WL047765
|
Sevanthi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sevanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-006-006/1558-A
(Govindapuram)
|
2930006000NRG23181120221473845
|
18/11/2022
|
Vasanthi
|
2930006WL047817
|
Vasanthi
|
00176
|
IDIB000U005
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-006-002/1373-A
(Govindapuram)
|
2930006000NRG23181120221473808
|
18/11/2022
|
Suresh
|
2930006WL047817
|
Suresh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suresh
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-006-004/1425-A
(Govindapuram)
|
2930006000NRG23181120221471809
|
18/11/2022
|
Vallarasu
|
2930006WL047764
|
Vallarasu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vallarasu
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-006-004/1428-A
(Govindapuram)
|
2930006000NRG23181120221471810
|
18/11/2022
|
Sakthi
|
2930006WL047764
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakthi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-006-004/1440-A
(Govindapuram)
|
2930006000NRG23181120221473814
|
18/11/2022
|
Nirmala
|
2930006WL047817
|
Nirmala
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-006-004/1447-A
(Govindapuram)
|
2930006000NRG23181120221473815
|
18/11/2022
|
Ishwarya
|
2930006WL047817
|
Ishwarya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ishwarya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-006-006/1056-A
(Govindapuram)
|
2930006000NRG23181120221473820
|
18/11/2022
|
Muthuvedi
|
2930006WL047817
|
Muthuvedi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthuvedi
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-006-006/1203-A
(Govindapuram)
|
2930006000NRG23181120221473831
|
18/11/2022
|
Chithra
|
2930006WL047817
|
Chithra
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chithra
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-006-006/132-A
(Govindapuram)
|
2930006000NRG23181120221471928
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-006-006/1402-A
(Govindapuram)
|
2930006000NRG23181120221473839
|
18/11/2022
|
Sathya
|
2930006WL047817
|
Sathya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-006-006/1405-A
(Govindapuram)
|
2930006000NRG23181120221471929
|
18/11/2022
|
Siva
|
2930006WL047765
|
Siva
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Siva
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-006-006/1420-A
(Govindapuram)
|
2930006000NRG23181120221473841
|
18/11/2022
|
Sathiya
|
2930006WL047817
|
Sathiya
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathiya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-006-006/16-A
(Govindapuram)
|
2930006000NRG23181120221473846
|
18/11/2022
|
Vijiya
|
2930006WL047817
|
Vijiya
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vijiya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-006-006/17-A
(Govindapuram)
|
2930006000NRG23181120221473848
|
18/11/2022
|
Chennammal
|
2930006WL047817
|
Chennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-006-006/237-A
(Govindapuram)
|
2930006000NRG23181120221473859
|
18/11/2022
|
Malliga
|
2930006WL047817
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-006-006/262-A
(Govindapuram)
|
2930006000NRG23181120221473863
|
18/11/2022
|
Kanaga
|
2930006WL047817
|
Kanaga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanaga
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-006-006/274-A
(Govindapuram)
|
2930006000NRG23181120221473865
|
18/11/2022
|
Muniyammal
|
2930006WL047817
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-006-006/279-A
(Govindapuram)
|
2930006000NRG23181120221473866
|
18/11/2022
|
Kuppu
|
2930006WL047817
|
Kuppu
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kuppu
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-006-006/309-A
(Govindapuram)
|
2930006000NRG23181120221471831
|
18/11/2022
|
Kumaresan
|
2930006WL047764
|
Kumaresan
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumaresan
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-006-006/464-A
(Govindapuram)
|
2930006000NRG23181120221473891
|
18/11/2022
|
Muniyammal
|
2930006WL047817
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-006-006/471-A
(Govindapuram)
|
2930006000NRG23181120221473893
|
18/11/2022
|
Sellammal
|
2930006WL047817
|
Sellammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sellammal
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-006-006/49-A
(Govindapuram)
|
2930006000NRG23181120221471965
|
18/11/2022
|
Deivanai
|
2930006WL047765
|
Deivanai
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deivanai
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-006-006/582-A
(Govindapuram)
|
2930006000NRG23181120221471981
|
18/11/2022
|
Muniyammal
|
2930006WL047765
|
Muniyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muniyammal
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-006-006/620-A
(Govindapuram)
|
2930006000NRG23181120221473917
|
18/11/2022
|
Mayila
|
2930006WL047817
|
Mayila
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mayila
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-006-006/700-A
(Govindapuram)
|
2930006000NRG23181120221473922
|
18/11/2022
|
Malliga
|
2930006WL047817
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-006-006/735-A
(Govindapuram)
|
2930006000NRG23181120221473925
|
18/11/2022
|
Jothi
|
2930006WL047817
|
Jothi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jothi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-006-006/821-A
(Govindapuram)
|
2930006000NRG23181120221471871
|
18/11/2022
|
Lakshmi
|
2930006WL047764
|
Lakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-006-006/987-A
(Govindapuram)
|
2930006000NRG23181120221471898
|
18/11/2022
|
Karpagam
|
2930006WL047764
|
Karpagam
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karpagam
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-006-007/1246-A
(Govindapuram)
|
2930006000NRG23181120221472022
|
18/11/2022
|
Poonkodi
|
2930006WL047765
|
Poonkodi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poonkodi
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-006-007/1379-A
(Govindapuram)
|
2930006000NRG23181120221472026
|
18/11/2022
|
Murugammal
|
2930006WL047765
|
Murugammal
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-006-007/1437-A
(Govindapuram)
|
2930006000NRG23181120221472027
|
18/11/2022
|
Selvi
|
2930006WL047765
|
Selvi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvi
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-006-007/1438-A
(Govindapuram)
|
2930006000NRG23181120221472028
|
18/11/2022
|
Dhanalakshmi
|
2930006WL047765
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-006-007/1439-A
(Govindapuram)
|
2930006000NRG23181120221472029
|
18/11/2022
|
Sakthi
|
2930006WL047765
|
Sakthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sakthi
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-006-008/1180-A
(Govindapuram)
|
2930006000NRG23181120221471908
|
18/11/2022
|
Shanthi
|
2930006WL047764
|
Shanthi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-006-008/1434-A
(Govindapuram)
|
2930006000NRG23181120221471914
|
18/11/2022
|
Sridhevi
|
2930006WL047764
|
Sridhevi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sridhevi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-006-008/301-A
(Govindapuram)
|
2930006000NRG23181120221473941
|
18/11/2022
|
Jayavel
|
2930006WL047817
|
Jayavel
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayavel
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-006-002/1452-A
(Govindapuram)
|
2930006000NRG23181120221473809
|
18/11/2022
|
Jeeva
|
2930006WL047817
|
Jeeva
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jeeva
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-006-002/1461-A
(Govindapuram)
|
2930006000NRG23181120221471916
|
18/11/2022
|
Gayathiri
|
2930006WL047765
|
Gayathiri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gayathiri
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-006-002/1588-A
(Govindapuram)
|
2930006000NRG23181120221473810
|
18/11/2022
|
Chennammal
|
2930006WL047817
|
Chennammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chennammal
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-006-002/1606-A
(Govindapuram)
|
2930006000NRG23181120221473812
|
18/11/2022
|
Priya
|
2930006WL047817
|
Priya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-006-004/1484-A
(Govindapuram)
|
2930006000NRG23181120221471811
|
18/11/2022
|
Kalaiyarasi
|
2930006WL047764
|
Kalaiyarasi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalaiyarasi
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-006-004/1516-A
(Govindapuram)
|
2930006000NRG23181120221471813
|
18/11/2022
|
Chinnathayi
|
2930006WL047764
|
Chinnathayi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnathayi
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-006-004/1526-A
(Govindapuram)
|
2930006000NRG23181120221471814
|
18/11/2022
|
Thenmozhi
|
2930006WL047764
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thenmozhi
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-006-004/1530-A
(Govindapuram)
|
2930006000NRG23181120221471815
|
18/11/2022
|
Baby
|
2930006WL047764
|
Baby
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Baby
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-006-006/1110-A
(Govindapuram)
|
2930006000NRG23181120221471925
|
18/11/2022
|
Kathiravan
|
2930006WL047765
|
Kathiravan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kathiravan
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-006-006/1211-A
(Govindapuram)
|
2930006000NRG23181120221471926
|
18/11/2022
|
Venkadachalam
|
2930006WL047765
|
Venkadachalam
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Venkadachalam
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-006-006/1317-A
(Govindapuram)
|
2930006000NRG23181120221473835
|
18/11/2022
|
Kumaresan
|
2930006WL047817
|
Kumaresan
|
00701
|
IDIB0PLB001
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kumaresan
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-006-006/14-A
(Govindapuram)
|
2930006000NRG23181120221473838
|
18/11/2022
|
Ganabathi
|
2930006WL047817
|
Ganabathi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ganabathi
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-006-006/1406-A
(Govindapuram)
|
2930006000NRG23181120221473840
|
18/11/2022
|
Sathiyaraj
|
2930006WL047817
|
Sathiyaraj
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathiyaraj
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-006-006/1421-A
(Govindapuram)
|
2930006000NRG23181120221473842
|
18/11/2022
|
Kasiyammal
|
2930006WL047817
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kasiyammal
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-006-006/1507-A
(Govindapuram)
|
2930006000NRG23181120221471930
|
18/11/2022
|
Dhanalakshmi
|
2930006WL047765
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-006-006/255-A
(Govindapuram)
|
2930006000NRG23181120221471941
|
18/11/2022
|
Devisri
|
2930006WL047765
|
Devisri
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Devisri
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-006-006/305-A
(Govindapuram)
|
2930006000NRG23181120221473872
|
18/11/2022
|
Ganthi
|
2930006WL047817
|
Ganthi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ganthi
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-006-006/44-A
(Govindapuram)
|
2930006000NRG23181120221473886
|
18/11/2022
|
Gantha
|
2930006WL047817
|
Gantha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gantha
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-006-006/453-A
(Govindapuram)
|
2930006000NRG23181120221473889
|
18/11/2022
|
Sarswathi
|
2930006WL047817
|
Sarswathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sarswathi
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-006-006/572-A
(Govindapuram)
|
2930006000NRG23181120221473915
|
18/11/2022
|
Chitra
|
2930006WL047817
|
Chitra
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-006-006/8-A
(Govindapuram)
|
2930006000NRG23181120221473932
|
18/11/2022
|
Sambath
|
2930006WL047817
|
Sambath
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sambath
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-006-006/839-A
(Govindapuram)
|
2930006000NRG23181120221471875
|
18/11/2022
|
Vediyammal
|
2930006WL047764
|
Vediyammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vediyammal
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-006-006/911-A
(Govindapuram)
|
2930006000NRG23181120221471885
|
18/11/2022
|
Subramani
|
2930006WL047764
|
Subramani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-006-006/928-a
(Govindapuram)
|
2930006000NRG23181120221473939
|
18/11/2022
|
Rani
|
2930006WL047817
|
Rani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rani
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-006-006/962-A
(Govindapuram)
|
2930006000NRG23181120221472008
|
18/11/2022
|
Palani
|
2930006WL047765
|
Palani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palani
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-006-007/1472-A
(Govindapuram)
|
2930006000NRG23181120221472030
|
18/11/2022
|
Ramya
|
2930006WL047765
|
Ramya
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ramya
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-006-007/1520-A
(Govindapuram)
|
2930006000NRG23181120221472031
|
18/11/2022
|
Prabhavathi
|
2930006WL047765
|
Prabhavathi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prabhavathi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-006-007/1522-A
(Govindapuram)
|
2930006000NRG23181120221472032
|
18/11/2022
|
Priyanka
|
2930006WL047765
|
Priyanka
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priyanka
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-006-007/1532-A
(Govindapuram)
|
2930006000NRG23181120221472033
|
18/11/2022
|
Sudha
|
2930006WL047765
|
Sudha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sudha
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-006-007/1580-A
(Govindapuram)
|
2930006000NRG23181120221472035
|
18/11/2022
|
Lakshmi
|
2930006WL047765
|
Lakshmi
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-006-007/1581-A
(Govindapuram)
|
2930006000NRG23181120221472036
|
18/11/2022
|
Anu
|
2930006WL047765
|
Anu
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anu
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-006-008/1134-A
(Govindapuram)
|
2930006000NRG23181120221471906
|
18/11/2022
|
Sutha
|
2930006WL047764
|
Sutha
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62352
|
62352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70836
|
70836
|
|
|
|
|
|
|
|