|
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-30-006-026-003/1731-A
(Periyathallapadi)
|
2930006000NRG23161020221223277
|
16/10/2022
|
Vaitheeshwari
|
2930006WL041048
|
Vaitheeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaitheeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-003/1852-A
(Periyathallapadi)
|
2930006000NRG23161020221223280
|
16/10/2022
|
Abinaya
|
2930006WL041048
|
Abinaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Abinaya
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/2009-A
(Periyathallapadi)
|
2930006000NRG23161020221223286
|
16/10/2022
|
Parameswari
|
2930006WL041048
|
Parameswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parameswari
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-009/1314
(Periyathallapadi)
|
2930006000NRG23161020221223480
|
16/10/2022
|
Prasanth
|
2930006WL041051
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prasanth
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-026-009/1610-A
(Periyathallapadi)
|
2930006000NRG23161020221223590
|
16/10/2022
|
Lakshmi
|
2930006WL041052
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-009/1712-A
(Periyathallapadi)
|
2930006000NRG23161020221223592
|
16/10/2022
|
Kamatchi
|
2930006WL041052
|
Kamatchi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamatchi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-009/1713-A
(Periyathallapadi)
|
2930006000NRG23161020221223593
|
16/10/2022
|
Suganya
|
2930006WL041052
|
Suganya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganya
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-009/1864-A
(Periyathallapadi)
|
2930006000NRG23161020221223598
|
16/10/2022
|
Singaravelan
|
2930006WL041052
|
Singaravelan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Singaravelan
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-009/2037-A
(Periyathallapadi)
|
2930006000NRG23161020221223605
|
16/10/2022
|
Balachandhar
|
2930006WL041052
|
Balachandhar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Balachandhar
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1599-A
(Periyathallapadi)
|
2930006000NRG23161020221223391
|
16/10/2022
|
Meera
|
2930006WL041049
|
Meera
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meera
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1921-A
(Periyathallapadi)
|
2930006000NRG23161020221223642
|
16/10/2022
|
Bathmavathi
|
2930006WL041052
|
Bathmavathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bathmavathi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1981-A
(Periyathallapadi)
|
2930006000NRG23161020221223329
|
16/10/2022
|
Barkath
|
2930006WL041048
|
Barkath
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Barkath
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/91-A
(Periyathallapadi)
|
2930006000NRG23161020221223561
|
16/10/2022
|
Manikandan
|
2930006WL041051
|
Manikandan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manikandan
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/936-a
(Periyathallapadi)
|
2930006000NRG23161020221223466
|
16/10/2022
|
Chandru
|
2930006WL041050
|
Chandru
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chandru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20238
|
20238
|
|
|
|
|
|
|
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/220-A
(Periyathallapadi)
|
2930006000NRG23161020221223606
|
16/10/2022
|
Annamalai
|
2930006WL041052
|
Annamalai
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
16
|
UTHANGARAI
|
TN-30-006-026-002/1374-A
(Periyathallapadi)
|
2930006000NRG23161020221223376
|
16/10/2022
|
Govindhammal
|
2930006WL041049
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindhammal
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-002/1380-A
(Periyathallapadi)
|
2930006000NRG23161020221223377
|
16/10/2022
|
Anjala
|
2930006WL041049
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjala
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-003/1131-A
(Periyathallapadi)
|
2930006000NRG23161020221223269
|
16/10/2022
|
Govindhammal
|
2930006WL041048
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govindhammal
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-003/1720-A
(Periyathallapadi)
|
2930006000NRG23161020221223276
|
16/10/2022
|
Priya
|
2930006WL041048
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-005/599
(Periyathallapadi)
|
2930006000NRG23161020221223288
|
16/10/2022
|
Pachiyammal
|
2930006WL041048
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachiyammal
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-007/257-A
(Periyathallapadi)
|
2930006000NRG23161020221223573
|
16/10/2022
|
Savithiri
|
2930006WL041052
|
Savithiri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Savithiri
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-007/409-A
(Periyathallapadi)
|
2930006000NRG23161020221223382
|
16/10/2022
|
Kamalaiyammal
|
2930006WL041049
|
Kamalaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kamalaiyammal
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-008/1682-A
(Periyathallapadi)
|
2930006000NRG23161020221223575
|
16/10/2022
|
Revathi
|
2930006WL041052
|
Revathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Revathi
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-008/456
(Periyathallapadi)
|
2930006000NRG23161020221223578
|
16/10/2022
|
Puvaneswari
|
2930006WL041052
|
Puvaneswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Puvaneswari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-009/1171-A
(Periyathallapadi)
|
2930006000NRG23161020221223583
|
16/10/2022
|
Kullammal
|
2930006WL041052
|
Kullammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kullammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-009/1609-A
(Periyathallapadi)
|
2930006000NRG23161020221223589
|
16/10/2022
|
Vengaimani
|
2930006WL041052
|
Vengaimani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vengaimani
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-009/231
(Periyathallapadi)
|
2930006000NRG23161020221223607
|
16/10/2022
|
Ponni
|
2930006WL041052
|
Ponni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ponni
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-009/271
(Periyathallapadi)
|
2930006000NRG23161020221223610
|
16/10/2022
|
Malar
|
2930006WL041052
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malar
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-026-009/549-A
(Periyathallapadi)
|
2930006000NRG23161020221223614
|
16/10/2022
|
Sandhra
|
2930006WL041052
|
Sandhra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhra
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1018-A
(Periyathallapadi)
|
2930006000NRG23161020221223290
|
16/10/2022
|
Pachaiyammal
|
2930006WL041048
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachaiyammal
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1163-A
(Periyathallapadi)
|
2930006000NRG23161020221223385
|
16/10/2022
|
Indhiragandhi
|
2930006WL041049
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indhiragandhi
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1187-A
(Periyathallapadi)
|
2930006000NRG23161020221223631
|
16/10/2022
|
Rajammal
|
2930006WL041052
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajammal
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1250-A
(Periyathallapadi)
|
2930006000NRG23161020221223434
|
16/10/2022
|
Mhalakshmi
|
2930006WL041050
|
Mhalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mhalakshmi
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1272-A
(Periyathallapadi)
|
2930006000NRG23161020221223635
|
16/10/2022
|
Selvi
|
2930006WL041052
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1292-A
(Periyathallapadi)
|
2930006000NRG23161020221223299
|
16/10/2022
|
Santhi
|
2930006WL041048
|
Santhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1384-A
(Periyathallapadi)
|
2930006000NRG23161020221223500
|
16/10/2022
|
Santhira
|
2930006WL041051
|
Santhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhira
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1468-A
(Periyathallapadi)
|
2930006000NRG23161020221223308
|
16/10/2022
|
Muniyamal
|
2930006WL041048
|
Muniyamal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyamal
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1480-A
(Periyathallapadi)
|
2930006000NRG23161020221223390
|
16/10/2022
|
Pachayammal
|
2930006WL041049
|
Pachayammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachayammal
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1508-A
(Periyathallapadi)
|
2930006000NRG23161020221223502
|
16/10/2022
|
Vinothkumar
|
2930006WL041051
|
Vinothkumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vinothkumar
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1514-A
(Periyathallapadi)
|
2930006000NRG23161020221223311
|
16/10/2022
|
Rajammal
|
2930006WL041048
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajammal
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1586-A
(Periyathallapadi)
|
2930006000NRG23161020221223508
|
16/10/2022
|
Ramya
|
2930006WL041051
|
Ramya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramya
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1591-A
(Periyathallapadi)
|
2930006000NRG23161020221223313
|
16/10/2022
|
Sabith
|
2930006WL041048
|
Sabith
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sabith
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1638-A
(Periyathallapadi)
|
2930006000NRG23161020221223392
|
16/10/2022
|
Sangeetha
|
2930006WL041049
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1689-A
(Periyathallapadi)
|
2930006000NRG23161020221223316
|
16/10/2022
|
Kalaiyarasi
|
2930006WL041048
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiyarasi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1729-A
(Periyathallapadi)
|
2930006000NRG23161020221223318
|
16/10/2022
|
Silambarasi
|
2930006WL041048
|
Silambarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Silambarasi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1730-A
(Periyathallapadi)
|
2930006000NRG23161020221223319
|
16/10/2022
|
Tamilelakiya
|
2930006WL041048
|
Tamilelakiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Tamilelakiya
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/210-a
(Periyathallapadi)
|
2930006000NRG23161020221223646
|
16/10/2022
|
Sagunthala
|
2930006WL041052
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sagunthala
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/215-A
(Periyathallapadi)
|
2930006000NRG23161020221223648
|
16/10/2022
|
Kuppan
|
2930006WL041052
|
Kuppan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kuppan
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/3
(Periyathallapadi)
|
2930006000NRG23161020221223332
|
16/10/2022
|
Subramani
|
2930006WL041048
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subramani
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/310-A
(Periyathallapadi)
|
2930006000NRG23161020221223333
|
16/10/2022
|
Radha
|
2930006WL041048
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Radha
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/339-A
(Periyathallapadi)
|
2930006000NRG23161020221223336
|
16/10/2022
|
Jayaraman
|
2930006WL041048
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayaraman
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/356-A
(Periyathallapadi)
|
2930006000NRG23161020221223337
|
16/10/2022
|
Lalitha
|
2930006WL041048
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lalitha
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/359-A
(Periyathallapadi)
|
2930006000NRG23161020221223449
|
16/10/2022
|
Mohan
|
2930006WL041050
|
Mohan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mohan
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/392-A
(Periyathallapadi)
|
2930006000NRG23161020221223665
|
16/10/2022
|
SANTHI
|
2930006WL041052
|
SANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANTHI
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/43-A
(Periyathallapadi)
|
2930006000NRG23161020221223536
|
16/10/2022
|
Anjala
|
2930006WL041051
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Anjala
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/451-A
(Periyathallapadi)
|
2930006000NRG23161020221223538
|
16/10/2022
|
Saroja
|
2930006WL041051
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Saroja
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/513-A
(Periyathallapadi)
|
2930006000NRG23161020221223541
|
16/10/2022
|
Appusi
|
2930006WL041051
|
Appusi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Appusi
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/530-a
(Periyathallapadi)
|
2930006000NRG23161020221223454
|
16/10/2022
|
Kalaimathi
|
2930006WL041050
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaimathi
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/729-a
(Periyathallapadi)
|
2930006000NRG23161020221223413
|
16/10/2022
|
Devaraji
|
2930006WL041049
|
Devaraji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devaraji
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/771-a
(Periyathallapadi)
|
2930006000NRG23161020221223416
|
16/10/2022
|
Chinnathambi
|
2930006WL041049
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnathambi
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23161020221223686
|
16/10/2022
|
Govinthsamy
|
2930006WL041052
|
Govinthsamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govinthsamy
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/777-A
(Periyathallapadi)
|
2930006000NRG23161020221223685
|
16/10/2022
|
NAVINITHAM
|
2930006WL041052
|
NAVINITHAM
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
NAVINITHAM
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/829-a
(Periyathallapadi)
|
2930006000NRG23161020221223462
|
16/10/2022
|
Ponniyammal
|
2930006WL041050
|
Ponniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ponniyammal
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/981-A
(Periyathallapadi)
|
2930006000NRG23161020221223693
|
16/10/2022
|
Alumelu
|
2930006WL041052
|
Alumelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Alumelu
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/997-A
(Periyathallapadi)
|
2930006000NRG23161020221223469
|
16/10/2022
|
Rani
|
2930006WL041050
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70116
|
70116
|
|
|
|
|
|
|
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/1965-A
(Periyathallapadi)
|
2930006000NRG23161020221223527
|
16/10/2022
|
Sarathy
|
2930006WL041051
|
Sarathy
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
67
|
UTHANGARAI
|
TN-30-006-026-003/1746-A
(Periyathallapadi)
|
2930006000NRG23161020221223278
|
16/10/2022
|
Thenmozhi
|
2930006WL041048
|
Thenmozhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thenmozhi
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-026-003/1791-A
(Periyathallapadi)
|
2930006000NRG23161020221223279
|
16/10/2022
|
Ramasamy
|
2930006WL041048
|
Ramasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ramasamy
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-026-004/1715-A
(Periyathallapadi)
|
2930006000NRG23161020221223569
|
16/10/2022
|
Sridevi
|
2930006WL041052
|
Sridevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sridevi
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-026-005/168-A
(Periyathallapadi)
|
2930006000NRG23161020221223473
|
16/10/2022
|
Elumalai
|
2930006WL041051
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-026-005/512-A
(Periyathallapadi)
|
2930006000NRG23161020221223381
|
16/10/2022
|
lakshmi
|
2930006WL041049
|
lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
lakshmi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-026-008/1836-A
(Periyathallapadi)
|
2930006000NRG23161020221223576
|
16/10/2022
|
Magalakshmi
|
2930006WL041052
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Magalakshmi
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-026-009/1763-A
(Periyathallapadi)
|
2930006000NRG23161020221223594
|
16/10/2022
|
Rubi
|
2930006WL041052
|
Rubi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rubi
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-026-009/1793-A
(Periyathallapadi)
|
2930006000NRG23161020221223595
|
16/10/2022
|
Malar
|
2930006WL041052
|
Malar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malar
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-026-009/1802-A
(Periyathallapadi)
|
2930006000NRG23161020221223596
|
16/10/2022
|
Sharmila
|
2930006WL041052
|
Sharmila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sharmila
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-026-009/1815-A
(Periyathallapadi)
|
2930006000NRG23161020221223427
|
16/10/2022
|
Latha
|
2930006WL041050
|
Latha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Latha
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-026-009/1851-A
(Periyathallapadi)
|
2930006000NRG23161020221223597
|
16/10/2022
|
Mahalakshmi
|
2930006WL041052
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mahalakshmi
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-026-009/1884-A
(Periyathallapadi)
|
2930006000NRG23161020221223599
|
16/10/2022
|
Elumalai
|
2930006WL041052
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Elumalai
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-026-009/1946-A
(Periyathallapadi)
|
2930006000NRG23161020221223600
|
16/10/2022
|
Indumathi
|
2930006WL041052
|
Indumathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Indumathi
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-026-009/1960-A
(Periyathallapadi)
|
2930006000NRG23161020221223601
|
16/10/2022
|
Sangeetha
|
2930006WL041052
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-026-009/1961-A
(Periyathallapadi)
|
2930006000NRG23161020221223602
|
16/10/2022
|
Valli
|
2930006WL041052
|
Valli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Valli
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-026-009/1985-A
(Periyathallapadi)
|
2930006000NRG23161020221223603
|
16/10/2022
|
Vikneshwari
|
2930006WL041052
|
Vikneshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vikneshwari
|
()
|
|
83
|
UTHANGARAI
|
TN-30-006-026-009/2011-A
(Periyathallapadi)
|
2930006000NRG23161020221223604
|
16/10/2022
|
Poonkodi
|
2930006WL041052
|
Poonkodi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poonkodi
|
()
|
|
84
|
UTHANGARAI
|
TN-30-006-026-009/481
(Periyathallapadi)
|
2930006000NRG23161020221223612
|
16/10/2022
|
Selvaraj
|
2930006WL041052
|
Selvaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
27/10/2022
|
|
014575037
|
No Such Account
|
|
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/100-A
(Periyathallapadi)
|
2930006000NRG23161020221223482
|
16/10/2022
|
Chinnakannu
|
2930006WL041051
|
Chinnakannu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnakannu
|
()
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/109-A
(Periyathallapadi)
|
2930006000NRG23161020221223488
|
16/10/2022
|
Chinnavan
|
2930006WL041051
|
Chinnavan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnavan
|
()
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/1112-A
(Periyathallapadi)
|
2930006000NRG23161020221223490
|
16/10/2022
|
Kanchana
|
2930006WL041051
|
Kanchana
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanchana
|
()
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/1151
(Periyathallapadi)
|
2930006000NRG23161020221223628
|
16/10/2022
|
Manikandan
|
2930006WL041052
|
Manikandan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manikandan
|
()
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/155
(Periyathallapadi)
|
2930006000NRG23161020221223504
|
16/10/2022
|
subramani
|
2930006WL041051
|
subramani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
subramani
|
()
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/1698-A
(Periyathallapadi)
|
2930006000NRG23161020221223443
|
16/10/2022
|
Thamaraiselvi
|
2930006WL041050
|
Thamaraiselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thamaraiselvi
|
()
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/1723-A
(Periyathallapadi)
|
2930006000NRG23161020221223317
|
16/10/2022
|
Selvi
|
2930006WL041048
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/1725-A
(Periyathallapadi)
|
2930006000NRG23161020221223638
|
16/10/2022
|
Manimegalai
|
2930006WL041052
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manimegalai
|
()
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/1735-A
(Periyathallapadi)
|
2930006000NRG23161020221223513
|
16/10/2022
|
Dhanam
|
2930006WL041051
|
Dhanam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanam
|
()
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/1749-A
(Periyathallapadi)
|
2930006000NRG23161020221223320
|
16/10/2022
|
Nandhini
|
2930006WL041048
|
Nandhini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nandhini
|
()
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/1753-A
(Periyathallapadi)
|
2930006000NRG23161020221223515
|
16/10/2022
|
Nithiya
|
2930006WL041051
|
Nithiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nithiya
|
()
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/1760-A
(Periyathallapadi)
|
2930006000NRG23161020221223321
|
16/10/2022
|
Punitham
|
2930006WL041048
|
Punitham
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Punitham
|
()
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/1762-A
(Periyathallapadi)
|
2930006000NRG23161020221223516
|
16/10/2022
|
Parameshwari
|
2930006WL041051
|
Parameshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Parameshwari
|
()
|
|
98
|
UTHANGARAI
|
TN-30-006-026-026/1765-A
(Periyathallapadi)
|
2930006000NRG23161020221223517
|
16/10/2022
|
Murugan
|
2930006WL041051
|
Murugan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugan
|
()
|
|
99
|
UTHANGARAI
|
TN-30-006-026-026/1767-A
(Periyathallapadi)
|
2930006000NRG23161020221223393
|
16/10/2022
|
Jayanthi
|
2930006WL041049
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayanthi
|
()
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1769-A
(Periyathallapadi)
|
2930006000NRG23161020221223394
|
16/10/2022
|
Sangeetha
|
2930006WL041049
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/1788-A
(Periyathallapadi)
|
2930006000NRG23161020221223639
|
16/10/2022
|
Priya
|
2930006WL041052
|
Priya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1790-A
(Periyathallapadi)
|
2930006000NRG23161020221223640
|
16/10/2022
|
ManjulaDevi
|
2930006WL041052
|
ManjulaDevi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
ManjulaDevi
|
()
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/1792-A
(Periyathallapadi)
|
2930006000NRG23161020221223520
|
16/10/2022
|
Vinitha
|
2930006WL041051
|
Vinitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vinitha
|
()
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1813-A
(Periyathallapadi)
|
2930006000NRG23161020221223395
|
16/10/2022
|
Mani
|
2930006WL041049
|
Mani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mani
|
()
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/1817-A
(Periyathallapadi)
|
2930006000NRG23161020221223322
|
16/10/2022
|
Deepika
|
2930006WL041048
|
Deepika
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Deepika
|
()
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1819-A
(Periyathallapadi)
|
2930006000NRG23161020221223396
|
16/10/2022
|
Amsa
|
2930006WL041049
|
Amsa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amsa
|
()
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1826-A
(Periyathallapadi)
|
2930006000NRG23161020221223397
|
16/10/2022
|
Jaya
|
2930006WL041049
|
Jaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jaya
|
()
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1827-A
(Periyathallapadi)
|
2930006000NRG23161020221223323
|
16/10/2022
|
Meena
|
2930006WL041048
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meena
|
()
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1838-A
(Periyathallapadi)
|
2930006000NRG23161020221223444
|
16/10/2022
|
Sathiya
|
2930006WL041050
|
Sathiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathiya
|
()
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1846-A
(Periyathallapadi)
|
2930006000NRG23161020221223324
|
16/10/2022
|
Ellammal
|
2930006WL041048
|
Ellammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ellammal
|
()
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1847-A
(Periyathallapadi)
|
2930006000NRG23161020221223325
|
16/10/2022
|
Jemila
|
2930006WL041048
|
Jemila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jemila
|
()
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1858-A
(Periyathallapadi)
|
2930006000NRG23161020221223641
|
16/10/2022
|
Vasantha
|
2930006WL041052
|
Vasantha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vasantha
|
()
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1873-A
(Periyathallapadi)
|
2930006000NRG23161020221223326
|
16/10/2022
|
Mohan
|
2930006WL041048
|
Mohan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mohan
|
()
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1885-A
(Periyathallapadi)
|
2930006000NRG23161020221223523
|
16/10/2022
|
Vinisha
|
2930006WL041051
|
Vinisha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vinisha
|
()
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1887-A
(Periyathallapadi)
|
2930006000NRG23161020221223445
|
16/10/2022
|
Kanchana
|
2930006WL041050
|
Kanchana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kanchana
|
()
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/1913-A
(Periyathallapadi)
|
2930006000NRG23161020221223398
|
16/10/2022
|
Lakshmi
|
2930006WL041049
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/1920-A
(Periyathallapadi)
|
2930006000NRG23161020221223526
|
16/10/2022
|
Kalaiselvi
|
2930006WL041051
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kalaiselvi
|
()
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/1944-A
(Periyathallapadi)
|
2930006000NRG23161020221223327
|
16/10/2022
|
Punithavalli
|
2930006WL041048
|
Punithavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Punithavalli
|
()
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/1963-A
(Periyathallapadi)
|
2930006000NRG23161020221223399
|
16/10/2022
|
Sarala
|
2930006WL041049
|
Sarala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sarala
|
()
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/1969-A
(Periyathallapadi)
|
2930006000NRG23161020221223328
|
16/10/2022
|
Ranjitha
|
2930006WL041048
|
Ranjitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranjitha
|
()
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/1979-A
(Periyathallapadi)
|
2930006000NRG23161020221223528
|
16/10/2022
|
Krishnan
|
2930006WL041051
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Krishnan
|
()
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/1988-A
(Periyathallapadi)
|
2930006000NRG23161020221223643
|
16/10/2022
|
Shalini
|
2930006WL041052
|
Shalini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Shalini
|
()
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/1990-A
(Periyathallapadi)
|
2930006000NRG23161020221223330
|
16/10/2022
|
Pamitha
|
2930006WL041048
|
Pamitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pamitha
|
()
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/1997-A
(Periyathallapadi)
|
2930006000NRG23161020221223331
|
16/10/2022
|
Rakamathbee
|
2930006WL041048
|
Rakamathbee
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rakamathbee
|
()
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/2003-A
(Periyathallapadi)
|
2930006000NRG23161020221223644
|
16/10/2022
|
Priyadharshini
|
2930006WL041052
|
Priyadharshini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priyadharshini
|
()
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/2012-A
(Periyathallapadi)
|
2930006000NRG23161020221223645
|
16/10/2022
|
Prabu
|
2930006WL041052
|
Prabu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Prabu
|
()
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/276
(Periyathallapadi)
|
2930006000NRG23161020221223657
|
16/10/2022
|
Govinthammal
|
2930006WL041052
|
Govinthammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govinthammal
|
()
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/292-A
(Periyathallapadi)
|
2930006000NRG23161020221223661
|
16/10/2022
|
Mukesh
|
2930006WL041052
|
Mukesh
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Mukesh
|
()
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/306-A
(Periyathallapadi)
|
2930006000NRG23161020221223447
|
16/10/2022
|
Sambantham
|
2930006WL041050
|
Sambantham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sambantham
|
()
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/638-A
(Periyathallapadi)
|
2930006000NRG23161020221223348
|
16/10/2022
|
Aranganathan
|
2930006WL041048
|
Aranganathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aranganathan
|
()
|
|
131
|
UTHANGARAI
|
TN-30-006-026-026/667-A
(Periyathallapadi)
|
2930006000NRG23161020221223350
|
16/10/2022
|
Aishwarya
|
2930006WL041048
|
Aishwarya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aishwarya
|
()
|
|
132
|
UTHANGARAI
|
TN-30-006-026-026/667-A
(Periyathallapadi)
|
2930006000NRG23161020221223410
|
16/10/2022
|
Murugesan
|
2930006WL041049
|
Murugesan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Murugesan
|
()
|
|
133
|
UTHANGARAI
|
TN-30-006-026-026/803-A
(Periyathallapadi)
|
2930006000NRG23161020221223552
|
16/10/2022
|
Sakthivel
|
2930006WL041051
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sakthivel
|
()
|
|
134
|
UTHANGARAI
|
TN-30-006-026-026/84-A
(Periyathallapadi)
|
2930006000NRG23161020221223555
|
16/10/2022
|
Sivakumar
|
2930006WL041051
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivakumar
|
()
|
|
135
|
UTHANGARAI
|
TN-30-006-026-026/860-A
(Periyathallapadi)
|
2930006000NRG23161020221223688
|
16/10/2022
|
Sakkarabani
|
2930006WL041052
|
Sakkarabani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sakkarabani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97254
|
97254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190674
|
190674
|
|
|
|
|
|
|
|