|
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-30-006-026-001/1646-A
(Periyathallapadi)
|
2930006000NRG23120120231896436
|
13/01/2023
|
Nivetha
|
2930006WL057165
|
Nivetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nivetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-003/1872-A
(Periyathallapadi)
|
2930006000NRG23120120231896450
|
13/01/2023
|
Tamilselvi
|
2930006WL057165
|
Tamilselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1030-a
(Periyathallapadi)
|
2930006000NRG23120120231896479
|
13/01/2023
|
Anitha
|
2930006WL057165
|
Anitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/1993-A
(Periyathallapadi)
|
2930006000NRG23120120231896505
|
13/01/2023
|
Haripriya
|
2930006WL057165
|
Haripriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Haripriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-003/1239
(Periyathallapadi)
|
2930006000NRG23120120231896441
|
13/01/2023
|
Dhangam
|
2930006WL057165
|
Dhangam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhangam
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1935-A
(Periyathallapadi)
|
2930006000NRG23120120231896452
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057165
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-026-001/1043-A
(Periyathallapadi)
|
2930006000NRG23120120231896426
|
13/01/2023
|
Parimala
|
2930006WL057165
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-001/1094
(Periyathallapadi)
|
2930006000NRG23120120231896427
|
13/01/2023
|
Saroja
|
2930006WL057165
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-001/1096-A
(Periyathallapadi)
|
2930006000NRG23120120231896428
|
13/01/2023
|
Panjalai
|
2930006WL057165
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-001/1104
(Periyathallapadi)
|
2930006000NRG23120120231896429
|
13/01/2023
|
Kalaivaani
|
2930006WL057165
|
Kalaivaani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kalaivaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-001/1290-A
(Periyathallapadi)
|
2930006000NRG23120120231896430
|
13/01/2023
|
Nagamalli
|
2930006WL057165
|
Nagamalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nagamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-001/1356-A
(Periyathallapadi)
|
2930006000NRG23120120231896431
|
13/01/2023
|
Pachaiyammal
|
2930006WL057165
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-001/1501-A
(Periyathallapadi)
|
2930006000NRG23120120231896433
|
13/01/2023
|
Gowrammal
|
2930006WL057165
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-001/1504-A
(Periyathallapadi)
|
2930006000NRG23120120231896434
|
13/01/2023
|
Anbukarasi
|
2930006WL057165
|
Anbukarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-001/1597-A
(Periyathallapadi)
|
2930006000NRG23120120231896435
|
13/01/2023
|
Indira
|
2930006WL057165
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-003/1093-A
(Periyathallapadi)
|
2930006000NRG23120120231896440
|
13/01/2023
|
Settu
|
2930006WL057165
|
Settu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-003/1403-A
(Periyathallapadi)
|
2930006000NRG23120120231896442
|
13/01/2023
|
Suguna
|
2930006WL057165
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-003/1529-A
(Periyathallapadi)
|
2930006000NRG23120120231896443
|
13/01/2023
|
Parimala
|
2930006WL057165
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-003/1623-A
(Periyathallapadi)
|
2930006000NRG23120120231896444
|
13/01/2023
|
Sangeetha
|
2930006WL057165
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-003/1627-A
(Periyathallapadi)
|
2930006000NRG23120120231896445
|
13/01/2023
|
Jayasri
|
2930006WL057165
|
Jayasri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-003/1680-A
(Periyathallapadi)
|
2930006000NRG23120120231896446
|
13/01/2023
|
Lakshmi
|
2930006WL057165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-003/1717-A
(Periyathallapadi)
|
2930006000NRG23120120231896447
|
13/01/2023
|
Sasikala
|
2930006WL057165
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-005/1185-A
(Periyathallapadi)
|
2930006000NRG23120120231896456
|
13/01/2023
|
Visalashee
|
2930006WL057165
|
Visalashee
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Visalashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-005/1512-A
(Periyathallapadi)
|
2930006000NRG23120120231896457
|
13/01/2023
|
Divya
|
2930006WL057165
|
Divya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-005/436-A
(Periyathallapadi)
|
2930006000NRG23120120231896465
|
13/01/2023
|
Chethira
|
2930006WL057165
|
Chethira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chethira
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-005/573-A
(Periyathallapadi)
|
2930006000NRG23120120231896466
|
13/01/2023
|
Jaya
|
2930006WL057165
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-005/928-A
(Periyathallapadi)
|
2930006000NRG23120120231896467
|
13/01/2023
|
Keliyammal
|
2930006WL057165
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Keliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-009/1276-A
(Periyathallapadi)
|
2930006000NRG23120120231896469
|
13/01/2023
|
Sambooranam
|
2930006WL057165
|
Sambooranam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sambooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-009/1295-A
(Periyathallapadi)
|
2930006000NRG23120120231896470
|
13/01/2023
|
Mariyammal
|
2930006WL057165
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-009/1307
(Periyathallapadi)
|
2930006000NRG23120120231896471
|
13/01/2023
|
sivagamai
|
2930006WL057165
|
sivagamai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
sivagamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1017-A
(Periyathallapadi)
|
2930006000NRG23120120231896474
|
13/01/2023
|
KAVERI
|
2930006WL057165
|
KAVERI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1019-a
(Periyathallapadi)
|
2930006000NRG23120120231896475
|
13/01/2023
|
Indira
|
2930006WL057165
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1020-a
(Periyathallapadi)
|
2930006000NRG23120120231896476
|
13/01/2023
|
Rani
|
2930006WL057165
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1025
(Periyathallapadi)
|
2930006000NRG23120120231896477
|
13/01/2023
|
Parvathi
|
2930006WL057165
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1026-A
(Periyathallapadi)
|
2930006000NRG23120120231896478
|
13/01/2023
|
Lakshmannan
|
2930006WL057165
|
Lakshmannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1031-a
(Periyathallapadi)
|
2930006000NRG23120120231896480
|
13/01/2023
|
Poongodi
|
2930006WL057165
|
Poongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1032-a
(Periyathallapadi)
|
2930006000NRG23120120231896481
|
13/01/2023
|
Nadupappa
|
2930006WL057165
|
Nadupappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Nadupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23120120231896482
|
13/01/2023
|
Ellakanni
|
2930006WL057165
|
Ellakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1037
(Periyathallapadi)
|
2930006000NRG23120120231896483
|
13/01/2023
|
Chinnapappa
|
2930006WL057165
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1041
(Periyathallapadi)
|
2930006000NRG23120120231896484
|
13/01/2023
|
Chennammal
|
2930006WL057165
|
Chennammal
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1098-A
(Periyathallapadi)
|
2930006000NRG23120120231896485
|
13/01/2023
|
Santhi
|
2930006WL057165
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1178-A
(Periyathallapadi)
|
2930006000NRG23120120231896486
|
13/01/2023
|
Amutha
|
2930006WL057165
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1222-A
(Periyathallapadi)
|
2930006000NRG23120120231896487
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057165
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1238-A
(Periyathallapadi)
|
2930006000NRG23120120231896488
|
13/01/2023
|
Maruthan
|
2930006WL057165
|
Maruthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Maruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1256-A
(Periyathallapadi)
|
2930006000NRG23120120231896489
|
13/01/2023
|
Senthamarai
|
2930006WL057165
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1326-A
(Periyathallapadi)
|
2930006000NRG23120120231896490
|
13/01/2023
|
Manoonmani
|
2930006WL057165
|
Manoonmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manoonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/1404-A
(Periyathallapadi)
|
2930006000NRG23120120231896491
|
13/01/2023
|
Usha
|
2930006WL057165
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/1414-A
(Periyathallapadi)
|
2930006000NRG23120120231896492
|
13/01/2023
|
Sundrammal
|
2930006WL057165
|
Sundrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/1431-A
(Periyathallapadi)
|
2930006000NRG23120120231896493
|
13/01/2023
|
Murugammal
|
2930006WL057165
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/1435-A
(Periyathallapadi)
|
2930006000NRG23120120231896494
|
13/01/2023
|
Malar
|
2930006WL057165
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/1478-A
(Periyathallapadi)
|
2930006000NRG23120120231896496
|
13/01/2023
|
Almaash
|
2930006WL057165
|
Almaash
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Almaash
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/1492-A
(Periyathallapadi)
|
2930006000NRG23120120231896497
|
13/01/2023
|
Lakshmi
|
2930006WL057165
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/1492-A
(Periyathallapadi)
|
2930006000NRG23120120231896498
|
13/01/2023
|
Sridevi
|
2930006WL057165
|
Sridevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/1542-A
(Periyathallapadi)
|
2930006000NRG23120120231896499
|
13/01/2023
|
Devagi
|
2930006WL057165
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/338-A
(Periyathallapadi)
|
2930006000NRG23120120231896506
|
13/01/2023
|
Arumugam
|
2930006WL057165
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/339-A
(Periyathallapadi)
|
2930006000NRG23120120231896507
|
13/01/2023
|
Jayaraman
|
2930006WL057165
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/460-A
(Periyathallapadi)
|
2930006000NRG23120120231896508
|
13/01/2023
|
GEETHA
|
2930006WL057165
|
GEETHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/466-A
(Periyathallapadi)
|
2930006000NRG23120120231896509
|
13/01/2023
|
Indragandhi
|
2930006WL057165
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/617-A
(Periyathallapadi)
|
2930006000NRG23120120231896510
|
13/01/2023
|
Kalpana
|
2930006WL057165
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/682-A
(Periyathallapadi)
|
2930006000NRG23120120231896511
|
13/01/2023
|
Alamelu
|
2930006WL057165
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/690-a
(Periyathallapadi)
|
2930006000NRG23120120231896513
|
13/01/2023
|
Amutha
|
2930006WL057165
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/720-A
(Periyathallapadi)
|
2930006000NRG23120120231896515
|
13/01/2023
|
Mageswari
|
2930006WL057165
|
Mageswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/721-A
(Periyathallapadi)
|
2930006000NRG23120120231896516
|
13/01/2023
|
PARIMALA
|
2930006WL057165
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/738-A
(Periyathallapadi)
|
2930006000NRG23120120231896517
|
13/01/2023
|
Inthirani
|
2930006WL057165
|
Inthirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/745-A
(Periyathallapadi)
|
2930006000NRG23120120231896518
|
13/01/2023
|
Parimala
|
2930006WL057165
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/753-A
(Periyathallapadi)
|
2930006000NRG23120120231896519
|
13/01/2023
|
CHINNAPAPA
|
2930006WL057165
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/773-A
(Periyathallapadi)
|
2930006000NRG23120120231896520
|
13/01/2023
|
INDRA
|
2930006WL057165
|
INDRA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/782-A
(Periyathallapadi)
|
2930006000NRG23120120231896521
|
13/01/2023
|
Pachaiyammal
|
2930006WL057165
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/783-A
(Periyathallapadi)
|
2930006000NRG23120120231896522
|
13/01/2023
|
JAYA
|
2930006WL057165
|
JAYA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/791-A
(Periyathallapadi)
|
2930006000NRG23120120231896523
|
13/01/2023
|
Sivagami
|
2930006WL057165
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/795-A
(Periyathallapadi)
|
2930006000NRG23120120231896524
|
13/01/2023
|
Muthu
|
2930006WL057165
|
Muthu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/796-A
(Periyathallapadi)
|
2930006000NRG23120120231896525
|
13/01/2023
|
Jayagodi
|
2930006WL057165
|
Jayagodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/797-A
(Periyathallapadi)
|
2930006000NRG23120120231896526
|
13/01/2023
|
Cinnapappa
|
2930006WL057165
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/798-a
(Periyathallapadi)
|
2930006000NRG23120120231896527
|
13/01/2023
|
Puspavathi
|
2930006WL057165
|
Puspavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Puspavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/807-A
(Periyathallapadi)
|
2930006000NRG23120120231896528
|
13/01/2023
|
Malliga
|
2930006WL057165
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/811-A
(Periyathallapadi)
|
2930006000NRG23120120231896529
|
13/01/2023
|
KUMARI
|
2930006WL057165
|
KUMARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/812-A
(Periyathallapadi)
|
2930006000NRG23120120231896530
|
13/01/2023
|
Devi
|
2930006WL057165
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/813-a
(Periyathallapadi)
|
2930006000NRG23120120231896531
|
13/01/2023
|
Pattu
|
2930006WL057165
|
Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/814-A
(Periyathallapadi)
|
2930006000NRG23120120231896532
|
13/01/2023
|
Venkatesan
|
2930006WL057165
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/827-a
(Periyathallapadi)
|
2930006000NRG23120120231896534
|
13/01/2023
|
Palaniyammal
|
2930006WL057165
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/828-a
(Periyathallapadi)
|
2930006000NRG23120120231896535
|
13/01/2023
|
Mani
|
2930006WL057165
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/850-A
(Periyathallapadi)
|
2930006000NRG23120120231896536
|
13/01/2023
|
Elumalai
|
2930006WL057165
|
Elumalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/858-A
(Periyathallapadi)
|
2930006000NRG23120120231896537
|
13/01/2023
|
Sarashvathi
|
2930006WL057165
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/862-a
(Periyathallapadi)
|
2930006000NRG23120120231896538
|
13/01/2023
|
Selvi
|
2930006WL057165
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/883-a
(Periyathallapadi)
|
2930006000NRG23120120231896539
|
13/01/2023
|
Anandha
|
2930006WL057165
|
Anandha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/913-A
(Periyathallapadi)
|
2930006000NRG23120120231896540
|
13/01/2023
|
Ramalingam
|
2930006WL057165
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/914-A
(Periyathallapadi)
|
2930006000NRG23120120231896541
|
13/01/2023
|
DEVAKI
|
2930006WL057165
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/917-a
(Periyathallapadi)
|
2930006000NRG23120120231896542
|
13/01/2023
|
MUNIYAMMAL
|
2930006WL057165
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/919-a
(Periyathallapadi)
|
2930006000NRG23120120231896543
|
13/01/2023
|
JAYANTHI
|
2930006WL057165
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/920-A
(Periyathallapadi)
|
2930006000NRG23120120231896544
|
13/01/2023
|
govindhammal
|
2930006WL057165
|
govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/921-A
(Periyathallapadi)
|
2930006000NRG23120120231896545
|
13/01/2023
|
VASUKI
|
2930006WL057165
|
VASUKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/924-A
(Periyathallapadi)
|
2930006000NRG23120120231896546
|
13/01/2023
|
Chandhira
|
2930006WL057165
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/931-A
(Periyathallapadi)
|
2930006000NRG23120120231896547
|
13/01/2023
|
UNNAMALAI
|
2930006WL057165
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/946
(Periyathallapadi)
|
2930006000NRG23120120231896549
|
13/01/2023
|
vanmathi
|
2930006WL057165
|
vanmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/947-A
(Periyathallapadi)
|
2930006000NRG23120120231896550
|
13/01/2023
|
Muthamilselvi
|
2930006WL057165
|
Muthamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/950-A
(Periyathallapadi)
|
2930006000NRG23120120231896552
|
13/01/2023
|
Babu
|
2930006WL057165
|
Babu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/963-a
(Periyathallapadi)
|
2930006000NRG23120120231896553
|
13/01/2023
|
Periayasamy
|
2930006WL057165
|
Periayasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Periayasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125500
|
125500
|
|
|
|
|
|
|
|
|
98
|
UTHANGARAI
|
TN-30-006-026-005/1513-A
(Periyathallapadi)
|
2930006000NRG23120120231896458
|
13/01/2023
|
Indirani
|
2930006WL057165
|
Indirani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
99
|
UTHANGARAI
|
TN-30-006-026-001/1002
(Periyathallapadi)
|
2930006000NRG23120120231896425
|
13/01/2023
|
Rangasamy
|
2930006WL057165
|
Rangasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-001/1494-A
(Periyathallapadi)
|
2930006000NRG23120120231896432
|
13/01/2023
|
Settu
|
2930006WL057165
|
Settu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-001/1739-A
(Periyathallapadi)
|
2930006000NRG23120120231896437
|
13/01/2023
|
Suguna
|
2930006WL057165
|
Suguna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-001/1784-A
(Periyathallapadi)
|
2930006000NRG23120120231896438
|
13/01/2023
|
Sasikala
|
2930006WL057165
|
Sasikala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-001/1874-A
(Periyathallapadi)
|
2930006000NRG23120120231896439
|
13/01/2023
|
Makeshwaran
|
2930006WL057165
|
Makeshwaran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Makeshwaran
|
CANARA BANK(508532)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-003/1833-A
(Periyathallapadi)
|
2930006000NRG23120120231896448
|
13/01/2023
|
Kasinathan
|
2930006WL057165
|
Kasinathan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-003/1861-A
(Periyathallapadi)
|
2930006000NRG23120120231896449
|
13/01/2023
|
Ramesh
|
2930006WL057165
|
Ramesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-003/1882-A
(Periyathallapadi)
|
2930006000NRG23120120231896451
|
13/01/2023
|
Senthilkumar
|
2930006WL057165
|
Senthilkumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-003/1978-A
(Periyathallapadi)
|
2930006000NRG23120120231896455
|
13/01/2023
|
Vignesh
|
2930006WL057165
|
Vignesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vignesh
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-005/1734-A
(Periyathallapadi)
|
2930006000NRG23120120231896459
|
13/01/2023
|
Jayalakshmi
|
2930006WL057165
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-005/1787-A
(Periyathallapadi)
|
2930006000NRG23120120231896460
|
13/01/2023
|
Venkatachalam
|
2930006WL057165
|
Venkatachalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-005/1848-A
(Periyathallapadi)
|
2930006000NRG23120120231896461
|
13/01/2023
|
Gayathiri
|
2930006WL057165
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-005/1926-A
(Periyathallapadi)
|
2930006000NRG23120120231896463
|
13/01/2023
|
Manjula
|
2930006WL057165
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-005/2040-A
(Periyathallapadi)
|
2930006000NRG23120120231896464
|
13/01/2023
|
Lakshmi
|
2930006WL057165
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-007/353-A
(Periyathallapadi)
|
2930006000NRG23120120231896468
|
13/01/2023
|
Arumugam
|
2930006WL057165
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037293709
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-009/294-A
(Periyathallapadi)
|
2930006000NRG23120120231896472
|
13/01/2023
|
Khadarushen
|
2930006WL057165
|
Khadarushen
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Khadarushen
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1007-A
(Periyathallapadi)
|
2930006000NRG23120120231896473
|
13/01/2023
|
Shadhula
|
2930006WL057165
|
Shadhula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shadhula
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/1863-A
(Periyathallapadi)
|
2930006000NRG23120120231896501
|
13/01/2023
|
Kalaimani
|
2930006WL057165
|
Kalaimani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaimani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/1908-A
(Periyathallapadi)
|
2930006000NRG23120120231896502
|
13/01/2023
|
AbdulKayoom
|
2930006WL057165
|
AbdulKayoom
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037293709
|
|
AbdulKayoom
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/1944-A
(Periyathallapadi)
|
2930006000NRG23120120231896503
|
13/01/2023
|
Punithavalli
|
2930006WL057165
|
Punithavalli
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Punithavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/1990-A
(Periyathallapadi)
|
2930006000NRG23120120231896504
|
13/01/2023
|
Pamitha
|
2930006WL057165
|
Pamitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pamitha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/684-A
(Periyathallapadi)
|
2930006000NRG23120120231896512
|
13/01/2023
|
Bathma
|
2930006WL057165
|
Bathma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bathma
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/941-A
(Periyathallapadi)
|
2930006000NRG23120120231896548
|
13/01/2023
|
KAMAchi
|
2930006WL057165
|
KAMAchi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMAchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/948-a
(Periyathallapadi)
|
2930006000NRG23120120231896551
|
13/01/2023
|
Murugammal
|
2930006WL057165
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34038
|
34038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169504
|
169504
|
|
|
|
|
|
|
|