|
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)
|
2930006000NRG23051120221369732
|
05/11/2022
|
Vaitheeshwari
|
2930006WL045099
|
Vaitheeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vaitheeshwari
|
()
|
|
2
|
UTHANGARAI
|
TN-30-006-026-009/1314
(Periyathallapadi)
|
2930006000NRG23051120221369625
|
05/11/2022
|
Prasanth
|
2930006WL045098
|
Prasanth
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prasanth
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1941-A
(Periyathallapadi)
|
2930006000NRG23051120221369682
|
05/11/2022
|
Nathiya
|
2930006WL045098
|
Nathiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1980-A
(Periyathallapadi)
|
2930006000NRG23051120221369776
|
05/11/2022
|
Amsa
|
2930006WL045099
|
Amsa
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5596
|
5596
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-003/1131-A
(Periyathallapadi)
|
2930006000NRG23051120221369726
|
05/11/2022
|
Govindhammal
|
2930006WL045099
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindhammal
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1693-A
(Periyathallapadi)
|
2930006000NRG23051120221369730
|
05/11/2022
|
Vijiya
|
2930006WL045099
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vijiya
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-026-003/1717-A
(Periyathallapadi)
|
2930006000NRG23051120221369731
|
05/11/2022
|
Sasikala
|
2930006WL045099
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sasikala
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/140-A
(Periyathallapadi)
|
2930006000NRG23051120221369612
|
05/11/2022
|
Priya
|
2930006WL045098
|
Priya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priya
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23051120221369618
|
05/11/2022
|
Gowsalya
|
2930006WL045098
|
Gowsalya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowsalya
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-026-007/409-A
(Periyathallapadi)
|
2930006000NRG23051120221369498
|
05/11/2022
|
Kamalaiyammal
|
2930006WL045097
|
Kamalaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kamalaiyammal
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-026-009/427-A
(Periyathallapadi)
|
2930006000NRG23051120221369626
|
05/11/2022
|
Velvezhi
|
2930006WL045098
|
Velvezhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Velvezhi
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1018-A
(Periyathallapadi)
|
2930006000NRG23051120221369628
|
05/11/2022
|
Pachaiyammal
|
2930006WL045098
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachaiyammal
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1063-A
(Periyathallapadi)
|
2930006000NRG23051120221369743
|
05/11/2022
|
Sasikala
|
2930006WL045099
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
032596197
|
No Such Account
|
|
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1073-A
(Periyathallapadi)
|
2930006000NRG23051120221369744
|
05/11/2022
|
Subramani
|
2930006WL045099
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1142-A
(Periyathallapadi)
|
2930006000NRG23051120221369511
|
05/11/2022
|
Vanaroja
|
2930006WL045097
|
Vanaroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanaroja
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1174-A
(Periyathallapadi)
|
2930006000NRG23051120221369513
|
05/11/2022
|
Alumelu
|
2930006WL045097
|
Alumelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alumelu
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1190-A
(Periyathallapadi)
|
2930006000NRG23051120221369515
|
05/11/2022
|
Palaniyammal
|
2930006WL045097
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Palaniyammal
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/138-A
(Periyathallapadi)
|
2930006000NRG23051120221369649
|
05/11/2022
|
Boopalan
|
2930006WL045098
|
Boopalan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Boopalan
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1399-A
(Periyathallapadi)
|
2930006000NRG23051120221369522
|
05/11/2022
|
Sulahsana
|
2930006WL045097
|
Sulahsana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sulahsana
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1515-A
(Periyathallapadi)
|
2930006000NRG23051120221369654
|
05/11/2022
|
Maridevi
|
2930006WL045098
|
Maridevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Maridevi
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1591-A
(Periyathallapadi)
|
2930006000NRG23051120221369765
|
05/11/2022
|
Sabith
|
2930006WL045099
|
Sabith
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sabith
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1635-A
(Periyathallapadi)
|
2930006000NRG23051120221369766
|
05/11/2022
|
Lavanya
|
2930006WL045099
|
Lavanya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lavanya
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1685-A
(Periyathallapadi)
|
2930006000NRG23051120221369662
|
05/11/2022
|
Indrakumari
|
2930006WL045098
|
Indrakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Indrakumari
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1688-A
(Periyathallapadi)
|
2930006000NRG23051120221369663
|
05/11/2022
|
Rajakumari
|
2930006WL045098
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajakumari
|
()
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/22-A
(Periyathallapadi)
|
2930006000NRG23051120221369687
|
05/11/2022
|
Muniyammal
|
2930006WL045098
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyammal
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/3
(Periyathallapadi)
|
2930006000NRG23051120221369689
|
05/11/2022
|
Subramani
|
2930006WL045098
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/862-a
(Periyathallapadi)
|
2930006000NRG23051120221369818
|
05/11/2022
|
Bharath
|
2930006WL045099
|
Bharath
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharath
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/92-A
(Periyathallapadi)
|
2930006000NRG23051120221369718
|
05/11/2022
|
Selvi
|
2930006WL045098
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33732
|
33732
|
|
|
|
|
|
|
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1965-A
(Periyathallapadi)
|
2930006000NRG23051120221369683
|
05/11/2022
|
Sarathy
|
2930006WL045098
|
Sarathy
|
00415
|
SBIN0007008
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sarathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
30
|
UTHANGARAI
|
TN-30-006-026-003/1861-A
(Periyathallapadi)
|
2930006000NRG23051120221369733
|
05/11/2022
|
Ramesh
|
2930006WL045099
|
Ramesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ramesh
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-026-003/1882-A
(Periyathallapadi)
|
2930006000NRG23051120221369734
|
05/11/2022
|
Senthilkumar
|
2930006WL045099
|
Senthilkumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthilkumar
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-026-005/115-A
(Periyathallapadi)
|
2930006000NRG23051120221369735
|
05/11/2022
|
Elumalai
|
2930006WL045099
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-026-005/1281-A
(Periyathallapadi)
|
2930006000NRG23051120221369610
|
05/11/2022
|
Senthil
|
2930006WL045098
|
Senthil
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Senthil
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23051120221369620
|
05/11/2022
|
kasi
|
2930006WL045098
|
kasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
kasi
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-026-007/137-A
(Periyathallapadi)
|
2930006000NRG23051120221369621
|
05/11/2022
|
Sundaram
|
2930006WL045098
|
Sundaram
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sundaram
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-026-007/555-A
(Periyathallapadi)
|
2930006000NRG23051120221369500
|
05/11/2022
|
Gopal
|
2930006WL045097
|
Gopal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gopal
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1022-A
(Periyathallapadi)
|
2930006000NRG23051120221369504
|
05/11/2022
|
Manivannan
|
2930006WL045097
|
Manivannan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manivannan
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1048-A
(Periyathallapadi)
|
2930006000NRG23051120221369632
|
05/11/2022
|
Kaliappan
|
2930006WL045098
|
Kaliappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kaliappan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/142-A
(Periyathallapadi)
|
2930006000NRG23051120221369651
|
05/11/2022
|
Muniyan
|
2930006WL045098
|
Muniyan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muniyan
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/152-A
(Periyathallapadi)
|
2930006000NRG23051120221369655
|
05/11/2022
|
Vediyappan
|
2930006WL045098
|
Vediyappan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vediyappan
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1699-A
(Periyathallapadi)
|
2930006000NRG23051120221369767
|
05/11/2022
|
Chandira
|
2930006WL045099
|
Chandira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chandira
|
()
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1723-A
(Periyathallapadi)
|
2930006000NRG23051120221369665
|
05/11/2022
|
Selvi
|
2930006WL045098
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1735-A
(Periyathallapadi)
|
2930006000NRG23051120221369666
|
05/11/2022
|
Dhanam
|
2930006WL045098
|
Dhanam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanam
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1740-A
(Periyathallapadi)
|
2930006000NRG23051120221369768
|
05/11/2022
|
Santhi
|
2930006WL045099
|
Santhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhi
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1742-A
(Periyathallapadi)
|
2930006000NRG23051120221369667
|
05/11/2022
|
Deepika
|
2930006WL045098
|
Deepika
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepika
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1752-A
(Periyathallapadi)
|
2930006000NRG23051120221369668
|
05/11/2022
|
Pasupathi
|
2930006WL045098
|
Pasupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pasupathi
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/1753-A
(Periyathallapadi)
|
2930006000NRG23051120221369669
|
05/11/2022
|
Nithiya
|
2930006WL045098
|
Nithiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithiya
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/1754-A
(Periyathallapadi)
|
2930006000NRG23051120221369769
|
05/11/2022
|
Dhanalakshmi
|
2930006WL045099
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/1756-A
(Periyathallapadi)
|
2930006000NRG23051120221369770
|
05/11/2022
|
Usha
|
2930006WL045099
|
Usha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Usha
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/1757-A
(Periyathallapadi)
|
2930006000NRG23051120221369771
|
05/11/2022
|
Manjula
|
2930006WL045099
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/1770-A
(Periyathallapadi)
|
2930006000NRG23051120221369671
|
05/11/2022
|
Shameem
|
2930006WL045098
|
Shameem
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shameem
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/1810-A
(Periyathallapadi)
|
2930006000NRG23051120221369772
|
05/11/2022
|
Rajendiran
|
2930006WL045099
|
Rajendiran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajendiran
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/1823-A
(Periyathallapadi)
|
2930006000NRG23051120221369773
|
05/11/2022
|
Suresh
|
2930006WL045099
|
Suresh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suresh
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/1827-A
(Periyathallapadi)
|
2930006000NRG23051120221369674
|
05/11/2022
|
Meena
|
2930006WL045098
|
Meena
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meena
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/1847-A
(Periyathallapadi)
|
2930006000NRG23051120221369675
|
05/11/2022
|
Jemila
|
2930006WL045098
|
Jemila
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jemila
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/1866-A
(Periyathallapadi)
|
2930006000NRG23051120221369676
|
05/11/2022
|
Elumalai
|
2930006WL045098
|
Elumalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Elumalai
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/1876-A
(Periyathallapadi)
|
2930006000NRG23051120221369677
|
05/11/2022
|
Bhuvaneshwari
|
2930006WL045098
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bhuvaneshwari
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/1886-A
(Periyathallapadi)
|
2930006000NRG23051120221369678
|
05/11/2022
|
Amutha
|
2930006WL045098
|
Amutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/1898-A
(Periyathallapadi)
|
2930006000NRG23051120221369774
|
05/11/2022
|
Suganya
|
2930006WL045099
|
Suganya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suganya
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/1909-A
(Periyathallapadi)
|
2930006000NRG23051120221369680
|
05/11/2022
|
Manga
|
2930006WL045098
|
Manga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manga
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/1958-A
(Periyathallapadi)
|
2930006000NRG23051120221369775
|
05/11/2022
|
Kavitha
|
2930006WL045099
|
Kavitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/1973-A
(Periyathallapadi)
|
2930006000NRG23051120221369684
|
05/11/2022
|
Nithiya
|
2930006WL045098
|
Nithiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nithiya
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/1998-A
(Periyathallapadi)
|
2930006000NRG23051120221369777
|
05/11/2022
|
Chithra
|
2930006WL045099
|
Chithra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chithra
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/2006-A
(Periyathallapadi)
|
2930006000NRG23051120221369685
|
05/11/2022
|
Kanmani
|
2930006WL045098
|
Kanmani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kanmani
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/2014-A
(Periyathallapadi)
|
2930006000NRG23051120221369778
|
05/11/2022
|
Govindaraj
|
2930006WL045099
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindaraj
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/2029-A
(Periyathallapadi)
|
2930006000NRG23051120221369686
|
05/11/2022
|
Malliga
|
2930006WL045098
|
Malliga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Malliga
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/38-A
(Periyathallapadi)
|
2930006000NRG23051120221369694
|
05/11/2022
|
Deepa
|
2930006WL045098
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Deepa
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/389-A
(Periyathallapadi)
|
2930006000NRG23051120221369787
|
05/11/2022
|
Sivakumar
|
2930006WL045099
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivakumar
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/406
(Periyathallapadi)
|
2930006000NRG23051120221369696
|
05/11/2022
|
Sathiyavani
|
2930006WL045098
|
Sathiyavani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sathiyavani
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23051120221369791
|
05/11/2022
|
Varatharaji
|
2930006WL045099
|
Varatharaji
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Varatharaji
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/59-A
(Periyathallapadi)
|
2930006000NRG23051120221369700
|
05/11/2022
|
Priyanka
|
2930006WL045098
|
Priyanka
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Priyanka
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/595-A
(Periyathallapadi)
|
2930006000NRG23051120221369701
|
05/11/2022
|
Rajini
|
2930006WL045098
|
Rajini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rajini
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/60-A
(Periyathallapadi)
|
2930006000NRG23051120221369703
|
05/11/2022
|
Govindhan
|
2930006WL045098
|
Govindhan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Govindhan
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/803-A
(Periyathallapadi)
|
2930006000NRG23051120221369709
|
05/11/2022
|
Sakthivel
|
2930006WL045098
|
Sakthivel
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sakthivel
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/81-A
(Periyathallapadi)
|
2930006000NRG23051120221369807
|
05/11/2022
|
Durai
|
2930006WL045099
|
Durai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Durai
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/826-a
(Periyathallapadi)
|
2930006000NRG23051120221369812
|
05/11/2022
|
Bharathi
|
2930006WL045099
|
Bharathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Bharathi
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/861-a
(Periyathallapadi)
|
2930006000NRG23051120221369817
|
05/11/2022
|
Mannu
|
2930006WL045099
|
Mannu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mannu
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/868-A
(Periyathallapadi)
|
2930006000NRG23051120221369821
|
05/11/2022
|
Chakravarthi
|
2930006WL045099
|
Chakravarthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
16/11/2022
|
|
032596197
|
Unclaimed/DEAF accounts
|
|
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/903-a
(Periyathallapadi)
|
2930006000NRG23051120221369717
|
05/11/2022
|
Ilango
|
2930006WL045098
|
Ilango
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ilango
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/933-A
(Periyathallapadi)
|
2930006000NRG23051120221369827
|
05/11/2022
|
Raman
|
2930006WL045099
|
Raman
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Raman
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/996-A
(Periyathallapadi)
|
2930006000NRG23051120221369725
|
05/11/2022
|
Shivagamiammal
|
2930006WL045098
|
Shivagamiammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shivagamiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72830
|
72830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113844
|
113844
|
|
|
|
|
|
|
|