|
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-30-006-004-004/206-A
(Eggoor)
|
2930006000NRG23051120221372430
|
05/11/2022
|
Ganesan
|
2930006WL045157
|
Ganesan
|
00176
|
IDIB000P093
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ganesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-004-001/1732-A
(Eggoor)
|
2930006000NRG23051120221372384
|
05/11/2022
|
Jayaraman
|
2930006WL045157
|
Jayaraman
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayaraman
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-004-004/1183-A
(Eggoor)
|
2930006000NRG23051120221372523
|
05/11/2022
|
kalpana
|
2930006WL045158
|
kalpana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
kalpana
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-004-013/1802-A
(Eggoor)
|
2930006000NRG23051120221372337
|
05/11/2022
|
Archana
|
2930006WL045155
|
Archana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Archana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-004-004/1013-A
(Eggoor)
|
2930006000NRG23051120221372388
|
05/11/2022
|
Indumathi
|
2930006WL045157
|
Indumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indumathi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-004-004/1034-A
(Eggoor)
|
2930006000NRG23051120221372390
|
05/11/2022
|
Sureshkumar
|
2930006WL045157
|
Sureshkumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sureshkumar
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-004-004/1037-A
(Eggoor)
|
2930006000NRG23051120221372391
|
05/11/2022
|
Sathiya
|
2930006WL045157
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-004-004/105-A
(Eggoor)
|
2930006000NRG23051120221372239
|
05/11/2022
|
Mari
|
2930006WL045155
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mari
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-004-004/1120-A
(Eggoor)
|
2930006000NRG23051120221372245
|
05/11/2022
|
Alumelu
|
2930006WL045155
|
Alumelu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alumelu
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-004-004/122-A
(Eggoor)
|
2930006000NRG23051120221372526
|
05/11/2022
|
Dhanalakshmi
|
2930006WL045158
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-004-004/1230-A
(Eggoor)
|
2930006000NRG23051120221372403
|
05/11/2022
|
Venkatesan
|
2930006WL045157
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatesan
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-004-004/1242-A
(Eggoor)
|
2930006000NRG23051120221372528
|
05/11/2022
|
Rajathi
|
2930006WL045158
|
Rajathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajathi
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-004-004/1269-A
(Eggoor)
|
2930006000NRG23051120221372408
|
05/11/2022
|
Buvaneshwari
|
2930006WL045157
|
Buvaneshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Buvaneshwari
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-004-004/13-A
(Eggoor)
|
2930006000NRG23051120221372249
|
05/11/2022
|
Muniyammal
|
2930006WL045155
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-004-004/139-A
(Eggoor)
|
2930006000NRG23051120221372412
|
05/11/2022
|
Rajamani
|
2930006WL045157
|
Rajamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamani
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-004-004/1582-A
(Eggoor)
|
2930006000NRG23051120221372416
|
05/11/2022
|
Anupriya
|
2930006WL045157
|
Anupriya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anupriya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-004-004/1713-A
(Eggoor)
|
2930006000NRG23051120221372420
|
05/11/2022
|
Poongothai
|
2930006WL045157
|
Poongothai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Poongothai
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-004-004/177-A
(Eggoor)
|
2930006000NRG23051120221372536
|
05/11/2022
|
Kannan
|
2930006WL045158
|
Kannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kannan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-004-004/19-A
(Eggoor)
|
2930006000NRG23051120221372270
|
05/11/2022
|
Sangeetha
|
2930006WL045155
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-004-004/2-A
(Eggoor)
|
2930006000NRG23051120221372275
|
05/11/2022
|
Vijiya
|
2930006WL045155
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijiya
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-004-004/209-A
(Eggoor)
|
2930006000NRG23051120221372276
|
05/11/2022
|
Vennila
|
2930006WL045155
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vennila
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-004-004/212-A
(Eggoor)
|
2930006000NRG23051120221372431
|
05/11/2022
|
Unnamalai
|
2930006WL045157
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Unnamalai
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-004-004/216-A
(Eggoor)
|
2930006000NRG23051120221372433
|
05/11/2022
|
Santhi
|
2930006WL045157
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-004-004/282-A
(Eggoor)
|
2930006000NRG23051120221372555
|
05/11/2022
|
Rajendiran
|
2930006WL045158
|
Rajendiran
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendiran
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-004-004/294-A
(Eggoor)
|
2930006000NRG23051120221372560
|
05/11/2022
|
Amutha
|
2930006WL045158
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-004-004/299-A
(Eggoor)
|
2930006000NRG23051120221372446
|
05/11/2022
|
Mageshwari
|
2930006WL045157
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mageshwari
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-004-004/318-A
(Eggoor)
|
2930006000NRG23051120221372562
|
05/11/2022
|
Umasakthi
|
2930006WL045158
|
Umasakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Umasakthi
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-004-004/350-A
(Eggoor)
|
2930006000NRG23051120221372457
|
05/11/2022
|
Nagaveni
|
2930006WL045157
|
Nagaveni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nagaveni
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-004-004/364-A
(Eggoor)
|
2930006000NRG23051120221372286
|
05/11/2022
|
Natesan
|
2930006WL045155
|
Natesan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Natesan
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-004-004/368-A
(Eggoor)
|
2930006000NRG23051120221372287
|
05/11/2022
|
Chithra
|
2930006WL045155
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-004-004/40-A
(Eggoor)
|
2930006000NRG23051120221372463
|
05/11/2022
|
Vellachi
|
2930006WL045157
|
Vellachi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vellachi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-004-004/409-A
(Eggoor)
|
2930006000NRG23051120221372290
|
05/11/2022
|
Radha
|
2930006WL045155
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radha
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-004-004/418-A
(Eggoor)
|
2930006000NRG23051120221372292
|
05/11/2022
|
Saraswathi
|
2930006WL045155
|
Saraswathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-004-004/498-A
(Eggoor)
|
2930006000NRG23051120221372567
|
05/11/2022
|
Shantha
|
2930006WL045158
|
Shantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shantha
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-004-004/570-A
(Eggoor)
|
2930006000NRG23051120221372576
|
05/11/2022
|
Muniyammal
|
2930006WL045158
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-004-004/578-A
(Eggoor)
|
2930006000NRG23051120221372474
|
05/11/2022
|
Subbammal
|
2930006WL045157
|
Subbammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subbammal
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-004-004/631-A
(Eggoor)
|
2930006000NRG23051120221372578
|
05/11/2022
|
AMARA
|
2930006WL045158
|
AMARA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
AMARA
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-004-004/638-a
(Eggoor)
|
2930006000NRG23051120221372301
|
05/11/2022
|
Shanmugavalli
|
2930006WL045155
|
Shanmugavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanmugavalli
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-004-004/65-A
(Eggoor)
|
2930006000NRG23051120221372303
|
05/11/2022
|
Kanniyamma
|
2930006WL045155
|
Kanniyamma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanniyamma
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-004-004/79-A
(Eggoor)
|
2930006000NRG23051120221372482
|
05/11/2022
|
Unnamalai
|
2930006WL045157
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Unnamalai
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-004-004/812-a
(Eggoor)
|
2930006000NRG23051120221372489
|
05/11/2022
|
kuppammal
|
2930006WL045157
|
kuppammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
kuppammal
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-004-004/831-A
(Eggoor)
|
2930006000NRG23051120221372599
|
05/11/2022
|
Santha
|
2930006WL045158
|
Santha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santha
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-004-004/838-a
(Eggoor)
|
2930006000NRG23051120221372603
|
05/11/2022
|
Amaravathy
|
2930006WL045158
|
Amaravathy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amaravathy
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-004-004/842-a
(Eggoor)
|
2930006000NRG23051120221372605
|
05/11/2022
|
Annakili
|
2930006WL045158
|
Annakili
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annakili
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-004-004/868-a
(Eggoor)
|
2930006000NRG23051120221372496
|
05/11/2022
|
Selvakumari
|
2930006WL045157
|
Selvakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakumari
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-004-004/876-a
(Eggoor)
|
2930006000NRG23051120221372316
|
05/11/2022
|
Dhanalakshmi
|
2930006WL045155
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-004-004/940-a
(Eggoor)
|
2930006000NRG23051120221372319
|
05/11/2022
|
Rajamanickam
|
2930006WL045155
|
Rajamanickam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajamanickam
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-004-004/949-a
(Eggoor)
|
2930006000NRG23051120221372615
|
05/11/2022
|
Thamilselvi
|
2930006WL045158
|
Thamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thamilselvi
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-004-004/967-a
(Eggoor)
|
2930006000NRG23051120221372321
|
05/11/2022
|
Govindharaj
|
2930006WL045155
|
Govindharaj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindharaj
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-004-004/993-a
(Eggoor)
|
2930006000NRG23051120221372323
|
05/11/2022
|
Rekha
|
2930006WL045155
|
Rekha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rekha
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-004-008/138-A
(Eggoor)
|
2930006000NRG23051120221372325
|
05/11/2022
|
Sangeetha
|
2930006WL045155
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-004-010/1349-A
(Eggoor)
|
2930006000NRG23051120221372622
|
05/11/2022
|
Rajammal
|
2930006WL045158
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajammal
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-004-010/1763-A
(Eggoor)
|
2930006000NRG23051120221372639
|
05/11/2022
|
Rajeshwari
|
2930006WL045158
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-004-012/1278-A
(Eggoor)
|
2930006000NRG23051120221372643
|
05/11/2022
|
Rajeshwari
|
2930006WL045158
|
Rajeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajeshwari
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-004-013/1303-A
(Eggoor)
|
2930006000NRG23051120221372644
|
05/11/2022
|
Venkatachalam
|
2930006WL045158
|
Venkatachalam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Venkatachalam
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-004-013/1306-A
(Eggoor)
|
2930006000NRG23051120221372329
|
05/11/2022
|
Periya
|
2930006WL045155
|
Periya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Periya
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-004-013/1673-A
(Eggoor)
|
2930006000NRG23051120221372335
|
05/11/2022
|
Sundari
|
2930006WL045155
|
Sundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundari
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-004-016/1393-A
(Eggoor)
|
2930006000NRG23051120221372342
|
05/11/2022
|
Ellammal
|
2930006WL045155
|
Ellammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ellammal
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-004-001/1651-A
(Eggoor)
|
2930006000NRG23051120221372518
|
05/11/2022
|
Kalaiselvi
|
2930006WL045158
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kalaiselvi
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-004-001/1777-A
(Eggoor)
|
2930006000NRG23051120221372385
|
05/11/2022
|
Vimala
|
2930006WL045157
|
Vimala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vimala
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-004-001/1880-A
(Eggoor)
|
2930006000NRG23051120221372237
|
05/11/2022
|
Nandhini
|
2930006WL045155
|
Nandhini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nandhini
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-004-001/1883-A
(Eggoor)
|
2930006000NRG23051120221372519
|
05/11/2022
|
Jothika
|
2930006WL045158
|
Jothika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jothika
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-004-001/1904-A
(Eggoor)
|
2930006000NRG23051120221372386
|
05/11/2022
|
Vidhya
|
2930006WL045157
|
Vidhya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vidhya
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-004-004/1106-A
(Eggoor)
|
2930006000NRG23051120221372241
|
05/11/2022
|
Anjala
|
2930006WL045155
|
Anjala
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anjala
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-004-004/1155
(Eggoor)
|
2930006000NRG23051120221372246
|
05/11/2022
|
mahalakshmi
|
2930006WL045155
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
mahalakshmi
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-004-004/1277-A
(Eggoor)
|
2930006000NRG23051120221372529
|
05/11/2022
|
Muthuvedi
|
2930006WL045158
|
Muthuvedi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthuvedi
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-004-004/156-A
(Eggoor)
|
2930006000NRG23051120221372533
|
05/11/2022
|
Sumathi
|
2930006WL045158
|
Sumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sumathi
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-004-004/1657-A
(Eggoor)
|
2930006000NRG23051120221372418
|
05/11/2022
|
Marimuthu
|
2930006WL045157
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Marimuthu
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-004-004/1766-A
(Eggoor)
|
2930006000NRG23051120221372264
|
05/11/2022
|
Anandan
|
2930006WL045155
|
Anandan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anandan
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-004-004/1791-A
(Eggoor)
|
2930006000NRG23051120221372265
|
05/11/2022
|
Deepa
|
2930006WL045155
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-004-004/1826-A
(Eggoor)
|
2930006000NRG23051120221372266
|
05/11/2022
|
Bharathi
|
2930006WL045155
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-004-004/1832-A
(Eggoor)
|
2930006000NRG23051120221372267
|
05/11/2022
|
Thirupathi
|
2930006WL045155
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thirupathi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-004-004/1844-A
(Eggoor)
|
2930006000NRG23051120221372268
|
05/11/2022
|
Savithra
|
2930006WL045155
|
Savithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Savithra
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-004-004/1856-A
(Eggoor)
|
2930006000NRG23051120221372423
|
05/11/2022
|
Reshma
|
2930006WL045157
|
Reshma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Reshma
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-004-004/1861-A
(Eggoor)
|
2930006000NRG23051120221372269
|
05/11/2022
|
Thenmozhi
|
2930006WL045155
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thenmozhi
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-004-004/1865-A
(Eggoor)
|
2930006000NRG23051120221372424
|
05/11/2022
|
Karthika
|
2930006WL045157
|
Karthika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karthika
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-004-004/1868-A
(Eggoor)
|
2930006000NRG23051120221372425
|
05/11/2022
|
Vasuki
|
2930006WL045157
|
Vasuki
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vasuki
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-004-004/1902-A
(Eggoor)
|
2930006000NRG23051120221372271
|
05/11/2022
|
Sangeetha
|
2930006WL045155
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-004-004/1906-A
(Eggoor)
|
2930006000NRG23051120221372272
|
05/11/2022
|
Rajakumari
|
2930006WL045155
|
Rajakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajakumari
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-004-004/322-A
(Eggoor)
|
2930006000NRG23051120221372279
|
05/11/2022
|
Vediyammal
|
2930006WL045155
|
Vediyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vediyammal
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-004-004/362-A
(Eggoor)
|
2930006000NRG23051120221372284
|
05/11/2022
|
Sekar
|
2930006WL045155
|
Sekar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sekar
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-004-004/37-A
(Eggoor)
|
2930006000NRG23051120221372459
|
05/11/2022
|
Pathma
|
2930006WL045157
|
Pathma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
83
|
UTHANGARAI
|
TN-30-006-004-004/41-A
(Eggoor)
|
2930006000NRG23051120221372464
|
05/11/2022
|
Ramesh
|
2930006WL045157
|
Ramesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramesh
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-004-004/575-a
(Eggoor)
|
2930006000NRG23051120221372298
|
05/11/2022
|
Velayutham
|
2930006WL045155
|
Velayutham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velayutham
|
()
|
|
85
|
UTHANGARAI
|
TN-30-006-004-004/585-a
(Eggoor)
|
2930006000NRG23051120221372475
|
05/11/2022
|
Shanthi
|
2930006WL045157
|
Shanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shanthi
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-004-004/645-A
(Eggoor)
|
2930006000NRG23051120221372302
|
05/11/2022
|
Vadivel
|
2930006WL045155
|
Vadivel
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vadivel
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-004-004/771-a
(Eggoor)
|
2930006000NRG23051120221372587
|
05/11/2022
|
vijaya
|
2930006WL045158
|
vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
vijaya
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-004-007/126-A
(Eggoor)
|
2930006000NRG23051120221372502
|
05/11/2022
|
Palaniyammal
|
2930006WL045157
|
Palaniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-004-010/1580-A
(Eggoor)
|
2930006000NRG23051120221372628
|
05/11/2022
|
Selvakodi
|
2930006WL045158
|
Selvakodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvakodi
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-004-010/1674-A
(Eggoor)
|
2930006000NRG23051120221372632
|
05/11/2022
|
Priya
|
2930006WL045158
|
Priya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-004-010/1840-A
(Eggoor)
|
2930006000NRG23051120221372640
|
05/11/2022
|
Jaya
|
2930006WL045158
|
Jaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jaya
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-004-010/1870-A
(Eggoor)
|
2930006000NRG23051120221372641
|
05/11/2022
|
Deivanai
|
2930006WL045158
|
Deivanai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deivanai
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-004-010/1903-A
(Eggoor)
|
2930006000NRG23051120221372642
|
05/11/2022
|
Arun
|
2930006WL045158
|
Arun
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arun
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-004-012/1875-A
(Eggoor)
|
2930006000NRG23051120221372507
|
05/11/2022
|
Kanniyakumari
|
2930006WL045157
|
Kanniyakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanniyakumari
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-004-013/1807-A
(Eggoor)
|
2930006000NRG23051120221372338
|
05/11/2022
|
Mari
|
2930006WL045155
|
Mari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mari
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-004-015/1792-A
(Eggoor)
|
2930006000NRG23051120221372652
|
05/11/2022
|
Chandra
|
2930006WL045158
|
Chandra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandra
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-004-015/1917-A
(Eggoor)
|
2930006000NRG23051120221372653
|
05/11/2022
|
Vijaya
|
2930006WL045158
|
Vijaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijaya
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-004-016/1736-A
(Eggoor)
|
2930006000NRG23051120221372343
|
05/11/2022
|
Gandhi
|
2930006WL045155
|
Gandhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gandhi
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-004-016/1900-A
(Eggoor)
|
2930006000NRG23051120221372654
|
05/11/2022
|
Lakshmi
|
2930006WL045158
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lakshmi
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-004-018/1839-A
(Eggoor)
|
2930006000NRG23051120221372510
|
05/11/2022
|
Sudha
|
2930006WL045157
|
Sudha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sudha
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-004-018/1864-A
(Eggoor)
|
2930006000NRG23051120221372511
|
05/11/2022
|
Shoba
|
2930006WL045157
|
Shoba
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shoba
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-004-020/1815-A
(Eggoor)
|
2930006000NRG23051120221372514
|
05/11/2022
|
Murugammal
|
2930006WL045157
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugammal
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-004-020/1899-A
(Eggoor)
|
2930006000NRG23051120221372515
|
05/11/2022
|
Santhakumari
|
2930006WL045157
|
Santhakumari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhakumari
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-004-020/1913-A
(Eggoor)
|
2930006000NRG23051120221372516
|
05/11/2022
|
Pavithra
|
2930006WL045157
|
Pavithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140448
|
140448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146274
|
146274
|
|
|
|
|
|
|
|