|
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-30-006-026-026/1023
(Periyathallapadi)
|
2930006000NRG23270320232361992
|
28/03/2023
|
Theena
|
2930006WL067717
|
Theena
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Theena
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1999-A
(Periyathallapadi)
|
2930006000NRG23270320232362039
|
28/03/2023
|
Mouniya
|
2930006WL067717
|
Mouniya
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mouniya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1797-A
(Periyathallapadi)
|
2930006000NRG23270320232362031
|
28/03/2023
|
Nandhini
|
2930006WL067717
|
Nandhini
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/105-A
(Periyathallapadi)
|
2930006000NRG23270320232361975
|
28/03/2023
|
Kulathaiyammal
|
2930006WL067717
|
Kulathaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kulathaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/110-A
(Periyathallapadi)
|
2930006000NRG23270320232361976
|
28/03/2023
|
Senthamari
|
2930006WL067717
|
Senthamari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-005/115-A
(Periyathallapadi)
|
2930006000NRG23270320232361977
|
28/03/2023
|
Manju
|
2930006WL067717
|
Manju
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/173
(Periyathallapadi)
|
2930006000NRG23270320232361980
|
28/03/2023
|
Chennammal
|
2930006WL067717
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23270320232361982
|
28/03/2023
|
Sennammal
|
2930006WL067717
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23270320232361983
|
28/03/2023
|
Mahesh
|
2930006WL067717
|
Mahesh
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-007/350-A
(Periyathallapadi)
|
2930006000NRG23270320232361985
|
28/03/2023
|
Malliga
|
2930006WL067717
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1
(Periyathallapadi)
|
2930006000NRG23270320232361988
|
28/03/2023
|
Chithra
|
2930006WL067717
|
Chithra
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1016-A
(Periyathallapadi)
|
2930006000NRG23270320232361989
|
28/03/2023
|
MUTHUVEDI
|
2930006WL067717
|
MUTHUVEDI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHUVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1018-A
(Periyathallapadi)
|
2930006000NRG23270320232361990
|
28/03/2023
|
Pachaiyammal
|
2930006WL067717
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/102-A
(Periyathallapadi)
|
2930006000NRG23270320232361991
|
28/03/2023
|
Lakshmi
|
2930006WL067717
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1047-A
(Periyathallapadi)
|
2930006000NRG23270320232361993
|
28/03/2023
|
Mala
|
2930006WL067717
|
Mala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1048-A
(Periyathallapadi)
|
2930006000NRG23270320232361994
|
28/03/2023
|
Asaipappa
|
2930006WL067717
|
Asaipappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Asaipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/111-A
(Periyathallapadi)
|
2930006000NRG23270320232361997
|
28/03/2023
|
Rukkammal
|
2930006WL067717
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1112-A
(Periyathallapadi)
|
2930006000NRG23270320232361998
|
28/03/2023
|
Kala
|
2930006WL067717
|
Kala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1197-A
(Periyathallapadi)
|
2930006000NRG23270320232362002
|
28/03/2023
|
Vasugi
|
2930006WL067717
|
Vasugi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1227-A
(Periyathallapadi)
|
2930006000NRG23270320232362003
|
28/03/2023
|
Megala
|
2930006WL067717
|
Megala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1265-A
(Periyathallapadi)
|
2930006000NRG23270320232362004
|
28/03/2023
|
Agila
|
2930006WL067717
|
Agila
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Agila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1273-A
(Periyathallapadi)
|
2930006000NRG23270320232362005
|
28/03/2023
|
Rajammal
|
2930006WL067717
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/13-A
(Periyathallapadi)
|
2930006000NRG23270320232362006
|
28/03/2023
|
Mari
|
2930006WL067717
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/131-A
(Periyathallapadi)
|
2930006000NRG23270320232362008
|
28/03/2023
|
Maliga
|
2930006WL067717
|
Maliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/134-a
(Periyathallapadi)
|
2930006000NRG23270320232362009
|
28/03/2023
|
kali
|
2930006WL067717
|
kali
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1358-A
(Periyathallapadi)
|
2930006000NRG23270320232362010
|
28/03/2023
|
Santhi
|
2930006WL067717
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1388-A
(Periyathallapadi)
|
2930006000NRG23270320232362011
|
28/03/2023
|
Reena
|
2930006WL067717
|
Reena
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/147-A
(Periyathallapadi)
|
2930006000NRG23270320232362013
|
28/03/2023
|
Uma
|
2930006WL067717
|
Uma
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/148-A
(Periyathallapadi)
|
2930006000NRG23270320232362014
|
28/03/2023
|
Usha
|
2930006WL067717
|
Usha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1509-A
(Periyathallapadi)
|
2930006000NRG23270320232362015
|
28/03/2023
|
Prabavathi
|
2930006WL067717
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1523-A
(Periyathallapadi)
|
2930006000NRG23270320232362016
|
28/03/2023
|
Balammal
|
2930006WL067717
|
Balammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1555-A
(Periyathallapadi)
|
2930006000NRG23270320232362018
|
28/03/2023
|
sathiyadevi
|
2930006WL067717
|
sathiyadevi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
sathiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1622-A
(Periyathallapadi)
|
2930006000NRG23270320232362020
|
28/03/2023
|
Saminathan
|
2930006WL067717
|
Saminathan
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saminathan
|
KARUR VYSA BANK(607100)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1624-A
(Periyathallapadi)
|
2930006000NRG23270320232362021
|
28/03/2023
|
Makesh
|
2930006WL067717
|
Makesh
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Makesh
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/166
(Periyathallapadi)
|
2930006000NRG23270320232362022
|
28/03/2023
|
Vediyammal
|
2930006WL067717
|
Vediyammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1681-A
(Periyathallapadi)
|
2930006000NRG23270320232362023
|
28/03/2023
|
Silambarasi
|
2930006WL067717
|
Silambarasi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Silambarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/171-A
(Periyathallapadi)
|
2930006000NRG23270320232362027
|
28/03/2023
|
Rajammal
|
2930006WL067717
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/183-A
(Periyathallapadi)
|
2930006000NRG23270320232362032
|
28/03/2023
|
Devi
|
2930006WL067717
|
Devi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/2
(Periyathallapadi)
|
2930006000NRG23270320232362040
|
28/03/2023
|
Chandira
|
2930006WL067717
|
Chandira
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/20-A
(Periyathallapadi)
|
2930006000NRG23270320232362041
|
28/03/2023
|
Sennammal
|
2930006WL067717
|
Sennammal
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/25-A
(Periyathallapadi)
|
2930006000NRG23270320232362047
|
28/03/2023
|
Kannaki
|
2930006WL067717
|
Kannaki
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/26-A
(Periyathallapadi)
|
2930006000NRG23270320232362048
|
28/03/2023
|
Palaniyammal
|
2930006WL067717
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/268-A
(Periyathallapadi)
|
2930006000NRG23270320232362049
|
28/03/2023
|
AMUTHA
|
2930006WL067717
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/27-A
(Periyathallapadi)
|
2930006000NRG23270320232362050
|
28/03/2023
|
Annakili
|
2930006WL067717
|
Annakili
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/28-A
(Periyathallapadi)
|
2930006000NRG23270320232362051
|
28/03/2023
|
Minnal
|
2930006WL067717
|
Minnal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Minnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/316-A
(Periyathallapadi)
|
2930006000NRG23270320232362052
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067717
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/32
(Periyathallapadi)
|
2930006000NRG23270320232362053
|
28/03/2023
|
kasiammal
|
2930006WL067717
|
kasiammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23270320232362054
|
28/03/2023
|
Parameswari
|
2930006WL067717
|
Parameswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/390-A
(Periyathallapadi)
|
2930006000NRG23270320232362056
|
28/03/2023
|
Sathyavani
|
2930006WL067717
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/40-A
(Periyathallapadi)
|
2930006000NRG23270320232362057
|
28/03/2023
|
Lakshmi
|
2930006WL067717
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/42-A
(Periyathallapadi)
|
2930006000NRG23270320232362058
|
28/03/2023
|
Raja
|
2930006WL067717
|
Raja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/44-A
(Periyathallapadi)
|
2930006000NRG23270320232362059
|
28/03/2023
|
Bharathi
|
2930006WL067717
|
Bharathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/45-A
(Periyathallapadi)
|
2930006000NRG23270320232362060
|
28/03/2023
|
Amutha
|
2930006WL067717
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/450
(Periyathallapadi)
|
2930006000NRG23270320232362061
|
28/03/2023
|
Santhi
|
2930006WL067717
|
Santhi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/454-a
(Periyathallapadi)
|
2930006000NRG23270320232362062
|
28/03/2023
|
Vijiyalakshmi
|
2930006WL067717
|
Vijiyalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/47-A
(Periyathallapadi)
|
2930006000NRG23270320232362065
|
28/03/2023
|
Govindhammal
|
2930006WL067717
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/51-A
(Periyathallapadi)
|
2930006000NRG23270320232362066
|
28/03/2023
|
Vijaya
|
2930006WL067717
|
Vijaya
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/517-a
(Periyathallapadi)
|
2930006000NRG23270320232362067
|
28/03/2023
|
Deepa
|
2930006WL067717
|
Deepa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/57-A
(Periyathallapadi)
|
2930006000NRG23270320232362069
|
28/03/2023
|
Sangeetha
|
2930006WL067717
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/581
(Periyathallapadi)
|
2930006000NRG23270320232362070
|
28/03/2023
|
Malliga
|
2930006WL067717
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23270320232362071
|
28/03/2023
|
Manga
|
2930006WL067717
|
Manga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23270320232362072
|
28/03/2023
|
Poonkodi
|
2930006WL067717
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/60-A
(Periyathallapadi)
|
2930006000NRG23270320232362074
|
28/03/2023
|
Sennammal
|
2930006WL067717
|
Sennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/602-A
(Periyathallapadi)
|
2930006000NRG23270320232362075
|
28/03/2023
|
Kalayarasi
|
2930006WL067717
|
Kalayarasi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/607-A
(Periyathallapadi)
|
2930006000NRG23270320232362076
|
28/03/2023
|
Kasiyammal
|
2930006WL067717
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/623-a
(Periyathallapadi)
|
2930006000NRG23270320232362077
|
28/03/2023
|
Kuttiyamma
|
2930006WL067717
|
Kuttiyamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuttiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/624-A
(Periyathallapadi)
|
2930006000NRG23270320232362078
|
28/03/2023
|
Boopathi
|
2930006WL067717
|
Boopathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/63-A
(Periyathallapadi)
|
2930006000NRG23270320232362079
|
28/03/2023
|
Mariyappan
|
2930006WL067717
|
Mariyappan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/64-A
(Periyathallapadi)
|
2930006000NRG23270320232362080
|
28/03/2023
|
Senthamarai
|
2930006WL067717
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/67-A
(Periyathallapadi)
|
2930006000NRG23270320232362081
|
28/03/2023
|
VALLI
|
2930006WL067717
|
VALLI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/695-A
(Periyathallapadi)
|
2930006000NRG23270320232362082
|
28/03/2023
|
Kullache
|
2930006WL067717
|
Kullache
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kullache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/72-A
(Periyathallapadi)
|
2930006000NRG23270320232362083
|
28/03/2023
|
MARI
|
2930006WL067717
|
MARI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/74-A
(Periyathallapadi)
|
2930006000NRG23270320232362084
|
28/03/2023
|
A.Magesh
|
2930006WL067717
|
A.Magesh
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.Magesh
|
KARUR VYSA BANK(607100)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/743-A
(Periyathallapadi)
|
2930006000NRG23270320232362085
|
28/03/2023
|
Krishnamoorthi
|
2930006WL067717
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/75-A
(Periyathallapadi)
|
2930006000NRG23270320232362086
|
28/03/2023
|
Meena
|
2930006WL067717
|
Meena
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/759-A
(Periyathallapadi)
|
2930006000NRG23270320232362087
|
28/03/2023
|
MALAR
|
2930006WL067717
|
MALAR
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/80-A
(Periyathallapadi)
|
2930006000NRG23270320232362088
|
28/03/2023
|
Chandhira
|
2930006WL067717
|
Chandhira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/806-A
(Periyathallapadi)
|
2930006000NRG23270320232362090
|
28/03/2023
|
SANTRA
|
2930006WL067717
|
SANTRA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/896-A
(Periyathallapadi)
|
2930006000NRG23270320232362092
|
28/03/2023
|
SAGUNTHALA
|
2930006WL067717
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/9
(Periyathallapadi)
|
2930006000NRG23270320232362093
|
28/03/2023
|
Kavitha
|
2930006WL067717
|
Kavitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/901-a
(Periyathallapadi)
|
2930006000NRG23270320232362095
|
28/03/2023
|
Sakthivel
|
2930006WL067717
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/93-A
(Periyathallapadi)
|
2930006000NRG23270320232362097
|
28/03/2023
|
Murugan
|
2930006WL067717
|
Murugan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/960-A
(Periyathallapadi)
|
2930006000NRG23270320232362101
|
28/03/2023
|
Manjula
|
2930006WL067717
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/965-A
(Periyathallapadi)
|
2930006000NRG23270320232362102
|
28/03/2023
|
Madhammal
|
2930006WL067717
|
Madhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/969-A
(Periyathallapadi)
|
2930006000NRG23270320232362103
|
28/03/2023
|
Selvi
|
2930006WL067717
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/97-A
(Periyathallapadi)
|
2930006000NRG23270320232362104
|
28/03/2023
|
Amutha
|
2930006WL067717
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/994-a
(Periyathallapadi)
|
2930006000NRG23270320232362105
|
28/03/2023
|
Mari
|
2930006WL067717
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-005/153
(Periyathallapadi)
|
2930006000NRG23270320232361978
|
28/03/2023
|
Annamalai
|
2930006WL067717
|
Annamalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-005/158
(Periyathallapadi)
|
2930006000NRG23270320232361979
|
28/03/2023
|
Sathiyavani
|
2930006WL067717
|
Sathiyavani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-005/185
(Periyathallapadi)
|
2930006000NRG23270320232361981
|
28/03/2023
|
Subramani
|
2930006WL067717
|
Subramani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subramani
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23270320232361984
|
28/03/2023
|
Dhanalakshmi
|
2930006WL067717
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-007/576-A
(Periyathallapadi)
|
2930006000NRG23270320232361986
|
28/03/2023
|
Saroja
|
2930006WL067717
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-009/1315
(Periyathallapadi)
|
2930006000NRG23270320232361987
|
28/03/2023
|
Devi
|
2930006WL067717
|
Devi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/109-A
(Periyathallapadi)
|
2930006000NRG23270320232361995
|
28/03/2023
|
Chinnavan
|
2930006WL067717
|
Chinnavan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnavan
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/1092-A
(Periyathallapadi)
|
2930006000NRG23270320232361996
|
28/03/2023
|
Selvi
|
2930006WL067717
|
Selvi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/1151
(Periyathallapadi)
|
2930006000NRG23270320232361999
|
28/03/2023
|
Maheswari
|
2930006WL067717
|
Maheswari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23270320232362000
|
28/03/2023
|
Alamelu
|
2930006WL067717
|
Alamelu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-026/119-A
(Periyathallapadi)
|
2930006000NRG23270320232362001
|
28/03/2023
|
MURUGAN
|
2930006WL067717
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-026/130-a
(Periyathallapadi)
|
2930006000NRG23270320232362007
|
28/03/2023
|
Kuppusamy
|
2930006WL067717
|
Kuppusamy
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1449-A
(Periyathallapadi)
|
2930006000NRG23270320232362012
|
28/03/2023
|
Ganasekar
|
2930006WL067717
|
Ganasekar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganasekar
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/155
(Periyathallapadi)
|
2930006000NRG23270320232362017
|
28/03/2023
|
subramani
|
2930006WL067717
|
subramani
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1585-A
(Periyathallapadi)
|
2930006000NRG23270320232362019
|
28/03/2023
|
Simran
|
2930006WL067717
|
Simran
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Simran
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/1686-A
(Periyathallapadi)
|
2930006000NRG23270320232362024
|
28/03/2023
|
Anbarasu
|
2930006WL067717
|
Anbarasu
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1696-A
(Periyathallapadi)
|
2930006000NRG23270320232362025
|
28/03/2023
|
Elavarasi
|
2930006WL067717
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/1701-A
(Periyathallapadi)
|
2930006000NRG23270320232362026
|
28/03/2023
|
Asha
|
2930006WL067717
|
Asha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Asha
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1727-A
(Periyathallapadi)
|
2930006000NRG23270320232362028
|
28/03/2023
|
Magi
|
2930006WL067717
|
Magi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Magi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1732-A
(Periyathallapadi)
|
2930006000NRG23270320232362029
|
28/03/2023
|
Vaitheeshwari
|
2930006WL067717
|
Vaitheeshwari
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vaitheeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1783-A
(Periyathallapadi)
|
2930006000NRG23270320232362030
|
28/03/2023
|
Anitha
|
2930006WL067717
|
Anitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anitha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1845-A
(Periyathallapadi)
|
2930006000NRG23270320232362033
|
28/03/2023
|
Kovaisarala
|
2930006WL067717
|
Kovaisarala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kovaisarala
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1876-A
(Periyathallapadi)
|
2930006000NRG23270320232362034
|
28/03/2023
|
Bhuvaneshwari
|
2930006WL067717
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1891-A
(Periyathallapadi)
|
2930006000NRG23270320232362035
|
28/03/2023
|
Gowri
|
2930006WL067717
|
Gowri
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gowri
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1977-A
(Periyathallapadi)
|
2930006000NRG23270320232362036
|
28/03/2023
|
Subash
|
2930006WL067717
|
Subash
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subash
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1979-A
(Periyathallapadi)
|
2930006000NRG23270320232362037
|
28/03/2023
|
Krishnan
|
2930006WL067717
|
Krishnan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1987-A
(Periyathallapadi)
|
2930006000NRG23270320232362038
|
28/03/2023
|
Suganeshwari
|
2930006WL067717
|
Suganeshwari
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Suganeshwari
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/200-A
(Periyathallapadi)
|
2930006000NRG23270320232362042
|
28/03/2023
|
Devan
|
2930006WL067717
|
Devan
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Devan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/2028-A
(Periyathallapadi)
|
2930006000NRG23270320232362043
|
28/03/2023
|
Chinnapappa
|
2930006WL067717
|
Chinnapappa
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/2029-A
(Periyathallapadi)
|
2930006000NRG23270320232362044
|
28/03/2023
|
Malliga
|
2930006WL067717
|
Malliga
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/2047-A
(Periyathallapadi)
|
2930006000NRG23270320232362045
|
28/03/2023
|
Padma
|
2930006WL067717
|
Padma
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/24-a
(Periyathallapadi)
|
2930006000NRG23270320232362046
|
28/03/2023
|
Gunasekaran
|
2930006WL067717
|
Gunasekaran
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gunasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/38-A
(Periyathallapadi)
|
2930006000NRG23270320232362055
|
28/03/2023
|
Deepa
|
2930006WL067717
|
Deepa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/467-A
(Periyathallapadi)
|
2930006000NRG23270320232362063
|
28/03/2023
|
Magalakshmi
|
2930006WL067717
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/467-A
(Periyathallapadi)
|
2930006000NRG23270320232362064
|
28/03/2023
|
Monika
|
2930006WL067717
|
Monika
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Monika
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/553-A
(Periyathallapadi)
|
2930006000NRG23270320232362068
|
28/03/2023
|
Perumal
|
2930006WL067717
|
Perumal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/595-A
(Periyathallapadi)
|
2930006000NRG23270320232362073
|
28/03/2023
|
Rajini
|
2930006WL067717
|
Rajini
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/800-A
(Periyathallapadi)
|
2930006000NRG23270320232362089
|
28/03/2023
|
Thambidurai
|
2930006WL067717
|
Thambidurai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thambidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/819-a
(Periyathallapadi)
|
2930006000NRG23270320232362091
|
28/03/2023
|
Neethi
|
2930006WL067717
|
Neethi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Neethi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/9
(Periyathallapadi)
|
2930006000NRG23270320232362094
|
28/03/2023
|
Kumar
|
2930006WL067717
|
Kumar
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/92-A
(Periyathallapadi)
|
2930006000NRG23270320232362096
|
28/03/2023
|
Harishma
|
2930006WL067717
|
Harishma
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Harishma
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/933-A
(Periyathallapadi)
|
2930006000NRG23270320232362098
|
28/03/2023
|
Raman
|
2930006WL067717
|
Raman
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/940-a
(Periyathallapadi)
|
2930006000NRG23270320232362099
|
28/03/2023
|
Pappathi
|
2930006WL067717
|
Pappathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730258
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UTHANGARAI
|
TN-30-006-026-026/942-A
(Periyathallapadi)
|
2930006000NRG23270320232362100
|
28/03/2023
|
MALLIGA
|
2930006WL067717
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143620
|
143620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146840
|
146840
|
|
|
|
|
|
|
|