|
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-30-006-015-012/1795-A
(Maganurpatti)
|
2930006000NRG23051120221371506
|
05/11/2022
|
Dhanalakshmi
|
2930006WL045135
|
Dhanalakshmi
|
00176
|
IDIB000P093
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-015-001/1704-A
(Maganurpatti)
|
2930006000NRG23051120221371493
|
05/11/2022
|
Anusha
|
2930006WL045135
|
Anusha
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anusha
|
()
|
|
3
|
UTHANGARAI
|
TN-30-006-015-001/1720-A
(Maganurpatti)
|
2930006000NRG23051120221371494
|
05/11/2022
|
Lavanya
|
2930006WL045135
|
Lavanya
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Lavanya
|
()
|
|
4
|
UTHANGARAI
|
TN-30-006-015-001/1760-A
(Maganurpatti)
|
2930006000NRG23051120221371495
|
05/11/2022
|
Vanitha
|
2930006WL045135
|
Vanitha
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Vanitha
|
()
|
|
5
|
UTHANGARAI
|
TN-30-006-015-001/895-A
(Maganurpatti)
|
2930006000NRG23051120221371498
|
05/11/2022
|
Amsaveni
|
2930006WL045135
|
Amsaveni
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amsaveni
|
()
|
|
6
|
UTHANGARAI
|
TN-30-006-015-009/1781-A
(Maganurpatti)
|
2930006000NRG23051120221371502
|
05/11/2022
|
Selvi
|
2930006WL045135
|
Selvi
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvi
|
()
|
|
7
|
UTHANGARAI
|
TN-30-006-015-010/1918-A
(Maganurpatti)
|
2930006000NRG23041120221363530
|
05/11/2022
|
Ayisha
|
2930006WL044972
|
Ayisha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ayisha
|
()
|
|
8
|
UTHANGARAI
|
TN-30-006-015-010/1960-A
(Maganurpatti)
|
2930006000NRG23041120221363532
|
05/11/2022
|
Nasima
|
2930006WL044972
|
Nasima
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nasima
|
()
|
|
9
|
UTHANGARAI
|
TN-30-006-015-010/1988-A
(Maganurpatti)
|
2930006000NRG23041120221363533
|
05/11/2022
|
Shabrin
|
2930006WL044972
|
Shabrin
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shabrin
|
()
|
|
10
|
UTHANGARAI
|
TN-30-006-015-013/1722-A
(Maganurpatti)
|
2930006000NRG23051120221371517
|
05/11/2022
|
Chinnapattu
|
2930006WL045135
|
Chinnapattu
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Chinnapattu
|
()
|
|
11
|
UTHANGARAI
|
TN-30-006-015-013/1736-A
(Maganurpatti)
|
2930006000NRG23051120221371518
|
05/11/2022
|
Suguna
|
2930006WL045135
|
Suguna
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
12
|
UTHANGARAI
|
TN-30-006-015-013/1758-A
(Maganurpatti)
|
2930006000NRG23051120221371519
|
05/11/2022
|
Prema
|
2930006WL045135
|
Prema
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Prema
|
()
|
|
13
|
UTHANGARAI
|
TN-30-006-015-013/1833-A
(Maganurpatti)
|
2930006000NRG23051120221371521
|
05/11/2022
|
Sutha
|
2930006WL045135
|
Sutha
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sutha
|
()
|
|
14
|
UTHANGARAI
|
TN-30-006-015-013/1835-A
(Maganurpatti)
|
2930006000NRG23051120221371522
|
05/11/2022
|
Alosiya
|
2930006WL045135
|
Alosiya
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Alosiya
|
()
|
|
15
|
UTHANGARAI
|
TN-30-006-015-013/1838-A
(Maganurpatti)
|
2930006000NRG23051120221371523
|
05/11/2022
|
Suvitha
|
2930006WL045135
|
Suvitha
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suvitha
|
()
|
|
16
|
UTHANGARAI
|
TN-30-006-015-013/1896-A
(Maganurpatti)
|
2930006000NRG23051120221371526
|
05/11/2022
|
Liya
|
2930006WL045135
|
Liya
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Liya
|
()
|
|
17
|
UTHANGARAI
|
TN-30-006-015-013/1909-A
(Maganurpatti)
|
2930006000NRG23051120221371527
|
05/11/2022
|
Sheela
|
2930006WL045135
|
Sheela
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sheela
|
()
|
|
18
|
UTHANGARAI
|
TN-30-006-015-013/1938-A
(Maganurpatti)
|
2930006000NRG23051120221371528
|
05/11/2022
|
Saraswathi
|
2930006WL045135
|
Saraswathi
|
00176
|
IDIB000S062
|
775
|
775
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saraswathi
|
()
|
|
19
|
UTHANGARAI
|
TN-30-006-015-013/1993-A
(Maganurpatti)
|
2930006000NRG23051120221371530
|
05/11/2022
|
Sivaranjani
|
2930006WL045135
|
Sivaranjani
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sivaranjani
|
()
|
|
20
|
UTHANGARAI
|
TN-30-006-015-015/1842-A
(Maganurpatti)
|
2930006000NRG23051120221371572
|
05/11/2022
|
Jayamani
|
2930006WL045135
|
Jayamani
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jayamani
|
()
|
|
21
|
UTHANGARAI
|
TN-30-006-015-015/1935-A
(Maganurpatti)
|
2930006000NRG23051120221371575
|
05/11/2022
|
Santhiya
|
2930006WL045135
|
Santhiya
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Santhiya
|
()
|
|
22
|
UTHANGARAI
|
TN-30-006-015-015/1936-A
(Maganurpatti)
|
2930006000NRG23051120221371576
|
05/11/2022
|
Amutha
|
2930006WL045135
|
Amutha
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Amutha
|
()
|
|
23
|
UTHANGARAI
|
TN-30-006-015-015/567-A
(Maganurpatti)
|
2930006000NRG23041120221363558
|
05/11/2022
|
Manjula
|
2930006WL044972
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manjula
|
()
|
|
24
|
UTHANGARAI
|
TN-30-006-015-015/99-A
(Maganurpatti)
|
2930006000NRG23051120221371677
|
05/11/2022
|
John
|
2930006WL045135
|
John
|
00176
|
IDIB000S062
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
John
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22315
|
22315
|
|
|
|
|
|
|
|
|
25
|
UTHANGARAI
|
TN-30-006-015-007/1836-A
(Maganurpatti)
|
2930006000NRG23041120221363503
|
05/11/2022
|
Manimegalai
|
2930006WL044972
|
Manimegalai
|
00176
|
IDIB000U005
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Manimegalai
|
()
|
|
26
|
UTHANGARAI
|
TN-30-006-015-010/1897-A
(Maganurpatti)
|
2930006000NRG23041120221363529
|
05/11/2022
|
Banu
|
2930006WL044972
|
Banu
|
00176
|
IDIB000U005
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
27
|
UTHANGARAI
|
TN-30-006-015-001/1582-A
(Maganurpatti)
|
2930006000NRG23051120221371490
|
05/11/2022
|
Saunthari
|
2930006WL045135
|
Saunthari
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saunthari
|
()
|
|
28
|
UTHANGARAI
|
TN-30-006-015-005/1641-A
(Maganurpatti)
|
2930006000NRG23041120221363477
|
05/11/2022
|
Shareef
|
2930006WL044972
|
Shareef
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shareef
|
()
|
|
29
|
UTHANGARAI
|
TN-30-006-015-007/1220-A
(Maganurpatti)
|
2930006000NRG23041120221363483
|
05/11/2022
|
Sharmila
|
2930006WL044972
|
Sharmila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sharmila
|
()
|
|
30
|
UTHANGARAI
|
TN-30-006-015-007/1267-A
(Maganurpatti)
|
2930006000NRG23041120221363484
|
05/11/2022
|
Sabirun
|
2930006WL044972
|
Sabirun
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sabirun
|
()
|
|
31
|
UTHANGARAI
|
TN-30-006-015-010/1617-A
(Maganurpatti)
|
2930006000NRG23041120221363524
|
05/11/2022
|
Meharaj
|
2930006WL044972
|
Meharaj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Meharaj
|
()
|
|
32
|
UTHANGARAI
|
TN-30-006-015-010/757-A
(Maganurpatti)
|
2930006000NRG23041120221363534
|
05/11/2022
|
salam
|
2930006WL044972
|
salam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
salam
|
()
|
|
33
|
UTHANGARAI
|
TN-30-006-015-015/1124-A
(Maganurpatti)
|
2930006000NRG23051120221371543
|
05/11/2022
|
Pachaiymmal
|
2930006WL045135
|
Pachaiymmal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pachaiymmal
|
()
|
|
34
|
UTHANGARAI
|
TN-30-006-015-015/127-A
(Maganurpatti)
|
2930006000NRG23051120221371552
|
05/11/2022
|
Shabina
|
2930006WL045135
|
Shabina
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shabina
|
()
|
|
35
|
UTHANGARAI
|
TN-30-006-015-015/142-A
(Maganurpatti)
|
2930006000NRG23051120221371560
|
05/11/2022
|
Rukkumani
|
2930006WL045135
|
Rukkumani
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rukkumani
|
()
|
|
36
|
UTHANGARAI
|
TN-30-006-015-015/1639-A
(Maganurpatti)
|
2930006000NRG23041120221363550
|
05/11/2022
|
Parvin
|
2930006WL044972
|
Parvin
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvin
|
()
|
|
37
|
UTHANGARAI
|
TN-30-006-015-015/464-A
(Maganurpatti)
|
2930006000NRG23051120221371606
|
05/11/2022
|
Dheivanai
|
2930006WL045135
|
Dheivanai
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Dheivanai
|
()
|
|
38
|
UTHANGARAI
|
TN-30-006-015-015/633-A
(Maganurpatti)
|
2930006000NRG23041120221363564
|
05/11/2022
|
Murugan
|
2930006WL044972
|
Murugan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugan
|
()
|
|
39
|
UTHANGARAI
|
TN-30-006-015-015/782-A
(Maganurpatti)
|
2930006000NRG23051120221371647
|
05/11/2022
|
Annammal
|
2930006WL045135
|
Annammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Annammal
|
()
|
|
40
|
UTHANGARAI
|
TN-30-006-015-015/837-a
(Maganurpatti)
|
2930006000NRG23041120221363575
|
05/11/2022
|
Kairunnisa
|
2930006WL044972
|
Kairunnisa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kairunnisa
|
()
|
|
41
|
UTHANGARAI
|
TN-30-006-015-015/957-a
(Maganurpatti)
|
2930006000NRG23051120221371668
|
05/11/2022
|
Mariammal
|
2930006WL045135
|
Mariammal
|
00326
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Mariammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15710
|
15710
|
|
|
|
|
|
|
|
|
42
|
UTHANGARAI
|
TN-30-006-015-015/420-A
(Maganurpatti)
|
2930006000NRG23051120221371604
|
05/11/2022
|
Subramani
|
2930006WL045135
|
Subramani
|
00415
|
SBIN0007008
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
43
|
UTHANGARAI
|
TN-30-006-015-001/1662-A
(Maganurpatti)
|
2930006000NRG23051120221371492
|
05/11/2022
|
Gomathi
|
2930006WL045135
|
Gomathi
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gomathi
|
()
|
|
44
|
UTHANGARAI
|
TN-30-006-015-001/1798-A
(Maganurpatti)
|
2930006000NRG23041120221363475
|
05/11/2022
|
Thariyabee
|
2930006WL044972
|
Thariyabee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Thariyabee
|
()
|
|
45
|
UTHANGARAI
|
TN-30-006-015-001/1809-A
(Maganurpatti)
|
2930006000NRG23051120221371496
|
05/11/2022
|
Preethi
|
2930006WL045135
|
Preethi
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Preethi
|
()
|
|
46
|
UTHANGARAI
|
TN-30-006-015-001/1877-A
(Maganurpatti)
|
2930006000NRG23051120221371497
|
05/11/2022
|
Panjalai
|
2930006WL045135
|
Panjalai
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Panjalai
|
()
|
|
47
|
UTHANGARAI
|
TN-30-006-015-007/1690-A
(Maganurpatti)
|
2930006000NRG23041120221363500
|
05/11/2022
|
Fathima Begam
|
2930006WL044972
|
Fathima Begam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Fathima Begam
|
()
|
|
48
|
UTHANGARAI
|
TN-30-006-015-007/1738-A
(Maganurpatti)
|
2930006000NRG23041120221363501
|
05/11/2022
|
Nasma
|
2930006WL044972
|
Nasma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nasma
|
()
|
|
49
|
UTHANGARAI
|
TN-30-006-015-007/1810-A
(Maganurpatti)
|
2930006000NRG23041120221363502
|
05/11/2022
|
Asina
|
2930006WL044972
|
Asina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Asina
|
()
|
|
50
|
UTHANGARAI
|
TN-30-006-015-007/1914-A
(Maganurpatti)
|
2930006000NRG23041120221363504
|
05/11/2022
|
Najiya
|
2930006WL044972
|
Najiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Najiya
|
()
|
|
51
|
UTHANGARAI
|
TN-30-006-015-007/1925-A
(Maganurpatti)
|
2930006000NRG23041120221363505
|
05/11/2022
|
Neelufar
|
2930006WL044972
|
Neelufar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Neelufar
|
()
|
|
52
|
UTHANGARAI
|
TN-30-006-015-007/1928-A
(Maganurpatti)
|
2930006000NRG23041120221363506
|
05/11/2022
|
Najiya
|
2930006WL044972
|
Najiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Najiya
|
()
|
|
53
|
UTHANGARAI
|
TN-30-006-015-007/1930-A
(Maganurpatti)
|
2930006000NRG23041120221363507
|
05/11/2022
|
Basheera
|
2930006WL044972
|
Basheera
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Basheera
|
()
|
|
54
|
UTHANGARAI
|
TN-30-006-015-009/1678-A
(Maganurpatti)
|
2930006000NRG23051120221371500
|
05/11/2022
|
Megalaiselvi
|
2930006WL045135
|
Megalaiselvi
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Megalaiselvi
|
()
|
|
55
|
UTHANGARAI
|
TN-30-006-015-009/1688-A
(Maganurpatti)
|
2930006000NRG23051120221371501
|
05/11/2022
|
Kogila
|
2930006WL045135
|
Kogila
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kogila
|
()
|
|
56
|
UTHANGARAI
|
TN-30-006-015-009/1894-A
(Maganurpatti)
|
2930006000NRG23051120221371503
|
05/11/2022
|
Naveena
|
2930006WL045135
|
Naveena
|
00701
|
IDIB0PLB001
|
775
|
775
|
Processed
|
15/11/2022
|
|
032596197
|
|
Naveena
|
()
|
|
57
|
UTHANGARAI
|
TN-30-006-015-010/1727-A
(Maganurpatti)
|
2930006000NRG23041120221363526
|
05/11/2022
|
Rabiyabasri
|
2930006WL044972
|
Rabiyabasri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Rabiyabasri
|
()
|
|
58
|
UTHANGARAI
|
TN-30-006-015-010/1881-A
(Maganurpatti)
|
2930006000NRG23041120221363527
|
05/11/2022
|
Nasina
|
2930006WL044972
|
Nasina
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nasina
|
()
|
|
59
|
UTHANGARAI
|
TN-30-006-015-010/1892-A
(Maganurpatti)
|
2930006000NRG23041120221363528
|
05/11/2022
|
Begam
|
2930006WL044972
|
Begam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596197
|
|
Begam
|
()
|
|
60
|
UTHANGARAI
|
TN-30-006-015-010/1942-A
(Maganurpatti)
|
2930006000NRG23041120221363531
|
05/11/2022
|
Ammaji
|
2930006WL044972
|
Ammaji
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ammaji
|
()
|
|
61
|
UTHANGARAI
|
TN-30-006-015-013/1549-A
(Maganurpatti)
|
2930006000NRG23051120221371513
|
05/11/2022
|
Agasteen
|
2930006WL045135
|
Agasteen
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Agasteen
|
()
|
|
62
|
UTHANGARAI
|
TN-30-006-015-013/1671-A
(Maganurpatti)
|
2930006000NRG23051120221371515
|
05/11/2022
|
Nathiya
|
2930006WL045135
|
Nathiya
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nathiya
|
()
|
|
63
|
UTHANGARAI
|
TN-30-006-015-013/1698-A
(Maganurpatti)
|
2930006000NRG23051120221371516
|
05/11/2022
|
Ancy
|
2930006WL045135
|
Ancy
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Ancy
|
()
|
|
64
|
UTHANGARAI
|
TN-30-006-015-013/1823-A
(Maganurpatti)
|
2930006000NRG23051120221371520
|
05/11/2022
|
Kumar
|
2930006WL045135
|
Kumar
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kumar
|
()
|
|
65
|
UTHANGARAI
|
TN-30-006-015-013/1834-A
(Maganurpatti)
|
2930006000NRG23041120221363536
|
05/11/2022
|
Megarun
|
2930006WL044972
|
Megarun
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596197
|
|
Megarun
|
()
|
|
66
|
UTHANGARAI
|
TN-30-006-015-013/1840-A
(Maganurpatti)
|
2930006000NRG23051120221371524
|
05/11/2022
|
Sammanasu
|
2930006WL045135
|
Sammanasu
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sammanasu
|
()
|
|
67
|
UTHANGARAI
|
TN-30-006-015-013/1866-A
(Maganurpatti)
|
2930006000NRG23051120221371525
|
05/11/2022
|
Arokiyamery
|
2930006WL045135
|
Arokiyamery
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arokiyamery
|
()
|
|
68
|
UTHANGARAI
|
TN-30-006-015-013/1954-A
(Maganurpatti)
|
2930006000NRG23051120221371529
|
05/11/2022
|
Anthoniyammal
|
2930006WL045135
|
Anthoniyammal
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthoniyammal
|
()
|
|
69
|
UTHANGARAI
|
TN-30-006-015-015/1026-A
(Maganurpatti)
|
2930006000NRG23051120221371533
|
05/11/2022
|
Selvanayagi
|
2930006WL045135
|
Selvanayagi
|
00701
|
IDIB0PLB001
|
775
|
775
|
Processed
|
15/11/2022
|
|
032596197
|
|
Selvanayagi
|
()
|
|
70
|
UTHANGARAI
|
TN-30-006-015-015/106-A
(Maganurpatti)
|
2930006000NRG23051120221371539
|
05/11/2022
|
Muthu
|
2930006WL045135
|
Muthu
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthu
|
()
|
|
71
|
UTHANGARAI
|
TN-30-006-015-015/1088-A
(Maganurpatti)
|
2930006000NRG23051120221371540
|
05/11/2022
|
Komathi
|
2930006WL045135
|
Komathi
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Komathi
|
()
|
|
72
|
UTHANGARAI
|
TN-30-006-015-015/119-A
(Maganurpatti)
|
2930006000NRG23051120221371547
|
05/11/2022
|
Arumugam
|
2930006WL045135
|
Arumugam
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Arumugam
|
()
|
|
73
|
UTHANGARAI
|
TN-30-006-015-015/143-A
(Maganurpatti)
|
2930006000NRG23051120221371561
|
05/11/2022
|
Anthonikurus
|
2930006WL045135
|
Anthonikurus
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthonikurus
|
()
|
|
74
|
UTHANGARAI
|
TN-30-006-015-015/1732-A
(Maganurpatti)
|
2930006000NRG23051120221371570
|
05/11/2022
|
Kavitha
|
2930006WL045135
|
Kavitha
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kavitha
|
()
|
|
75
|
UTHANGARAI
|
TN-30-006-015-015/1770-A
(Maganurpatti)
|
2930006000NRG23051120221371571
|
05/11/2022
|
Shapana
|
2930006WL045135
|
Shapana
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Shapana
|
()
|
|
76
|
UTHANGARAI
|
TN-30-006-015-015/192-A
(Maganurpatti)
|
2930006000NRG23051120221371574
|
05/11/2022
|
Anthonyammal
|
2930006WL045135
|
Anthonyammal
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anthonyammal
|
()
|
|
77
|
UTHANGARAI
|
TN-30-006-015-015/210-A
(Maganurpatti)
|
2930006000NRG23051120221371581
|
05/11/2022
|
Radhakrishnan
|
2930006WL045135
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Radhakrishnan
|
()
|
|
78
|
UTHANGARAI
|
TN-30-006-015-015/22-A
(Maganurpatti)
|
2930006000NRG23051120221371583
|
05/11/2022
|
Yesu
|
2930006WL045135
|
Yesu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596197
|
|
Yesu
|
()
|
|
79
|
UTHANGARAI
|
TN-30-006-015-015/414
(Maganurpatti)
|
2930006000NRG23051120221371603
|
05/11/2022
|
Sangeetha
|
2930006WL045135
|
Sangeetha
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Sangeetha
|
()
|
|
80
|
UTHANGARAI
|
TN-30-006-015-015/620-A
(Maganurpatti)
|
2930006000NRG23051120221371625
|
05/11/2022
|
Nirmala
|
2930006WL045135
|
Nirmala
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Nirmala
|
()
|
|
81
|
UTHANGARAI
|
TN-30-006-015-015/779-A
(Maganurpatti)
|
2930006000NRG23051120221371645
|
05/11/2022
|
Kuppammal
|
2930006WL045135
|
Kuppammal
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Kuppammal
|
()
|
|
82
|
UTHANGARAI
|
TN-30-006-015-015/879-A
(Maganurpatti)
|
2930006000NRG23051120221371661
|
05/11/2022
|
Suguna
|
2930006WL045135
|
Suguna
|
00701
|
IDIB0PLB001
|
930
|
930
|
Processed
|
15/11/2022
|
|
032596197
|
|
Suguna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40556
|
40556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82641
|
82641
|
|
|
|
|
|
|
|