|
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-30-006-026-026/1599-A
(Periyathallapadi)
|
2930006000NRG23140220232030191
|
14/02/2023
|
Meera
|
2930006WL060379
|
Meera
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-002/1287
(Periyathallapadi)
|
2930006000NRG23140220232030139
|
14/02/2023
|
geetha
|
2930006WL060379
|
geetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
geetha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-002/1380-A
(Periyathallapadi)
|
2930006000NRG23140220232030140
|
14/02/2023
|
Anjala
|
2930006WL060379
|
Anjala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-002/1530-A
(Periyathallapadi)
|
2930006000NRG23140220232030141
|
14/02/2023
|
Revathi
|
2930006WL060379
|
Revathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-002/1531-A
(Periyathallapadi)
|
2930006000NRG23140220232030142
|
14/02/2023
|
Gomathi
|
2930006WL060379
|
Gomathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-004/1342
(Periyathallapadi)
|
2930006000NRG23140220232030143
|
14/02/2023
|
Manjula
|
2930006WL060379
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/1301-A
(Periyathallapadi)
|
2930006000NRG23140220232030144
|
14/02/2023
|
Deivani
|
2930006WL060379
|
Deivani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Deivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/347-A
(Periyathallapadi)
|
2930006000NRG23140220232030146
|
14/02/2023
|
Manonmaniyam
|
2930006WL060379
|
Manonmaniyam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manonmaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/355
(Periyathallapadi)
|
2930006000NRG23140220232030147
|
14/02/2023
|
Sinnapilli
|
2930006WL060379
|
Sinnapilli
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sinnapilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-005/444-A
(Periyathallapadi)
|
2930006000NRG23140220232030149
|
14/02/2023
|
Lalitha
|
2930006WL060379
|
Lalitha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-005/578-A
(Periyathallapadi)
|
2930006000NRG23140220232030150
|
14/02/2023
|
Supparamani
|
2930006WL060379
|
Supparamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-007/350-A
(Periyathallapadi)
|
2930006000NRG23140220232030153
|
14/02/2023
|
Malliga
|
2930006WL060379
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-007/409-A
(Periyathallapadi)
|
2930006000NRG23140220232030156
|
14/02/2023
|
Kamalaiyammal
|
2930006WL060379
|
Kamalaiyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kamalaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-007/442-A
(Periyathallapadi)
|
2930006000NRG23140220232030157
|
14/02/2023
|
Malliga
|
2930006WL060379
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1005-A
(Periyathallapadi)
|
2930006000NRG23140220232030159
|
14/02/2023
|
GANESAN
|
2930006WL060379
|
GANESAN
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1070-A
(Periyathallapadi)
|
2930006000NRG23140220232030161
|
14/02/2023
|
Rajammal
|
2930006WL060379
|
Rajammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1071-A
(Periyathallapadi)
|
2930006000NRG23140220232030162
|
14/02/2023
|
Mari
|
2930006WL060379
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1072-A
(Periyathallapadi)
|
2930006000NRG23140220232030163
|
14/02/2023
|
Malliga
|
2930006WL060379
|
Malliga
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1073-A
(Periyathallapadi)
|
2930006000NRG23140220232030164
|
14/02/2023
|
Jothi
|
2930006WL060379
|
Jothi
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1080-A
(Periyathallapadi)
|
2930006000NRG23140220232030165
|
14/02/2023
|
govindammal
|
2930006WL060379
|
govindammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1087-A
(Periyathallapadi)
|
2930006000NRG23140220232030166
|
14/02/2023
|
Vasugi
|
2930006WL060379
|
Vasugi
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1142-A
(Periyathallapadi)
|
2930006000NRG23140220232030167
|
14/02/2023
|
Vanaroja
|
2930006WL060379
|
Vanaroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23140220232030168
|
14/02/2023
|
Manjula
|
2930006WL060379
|
Manjula
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1156-A
(Periyathallapadi)
|
2930006000NRG23140220232030169
|
14/02/2023
|
Samundeeswari
|
2930006WL060379
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1232
(Periyathallapadi)
|
2930006000NRG23140220232030171
|
14/02/2023
|
Megala
|
2930006WL060379
|
Megala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1253-A
(Periyathallapadi)
|
2930006000NRG23140220232030172
|
14/02/2023
|
Chinnapapa
|
2930006WL060379
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1257-A
(Periyathallapadi)
|
2930006000NRG23140220232030173
|
14/02/2023
|
Palani
|
2930006WL060379
|
Palani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1262-A
(Periyathallapadi)
|
2930006000NRG23140220232030174
|
14/02/2023
|
Kumaravel
|
2930006WL060379
|
Kumaravel
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1362-A
(Periyathallapadi)
|
2930006000NRG23140220232030175
|
14/02/2023
|
Soppana
|
2930006WL060379
|
Soppana
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Soppana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1376-A
(Periyathallapadi)
|
2930006000NRG23140220232030176
|
14/02/2023
|
Bharathi
|
2930006WL060379
|
Bharathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1410-A
(Periyathallapadi)
|
2930006000NRG23140220232030177
|
14/02/2023
|
Vediyammal
|
2930006WL060379
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1429-A
(Periyathallapadi)
|
2930006000NRG23140220232030178
|
14/02/2023
|
Susila
|
2930006WL060379
|
Susila
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1454-A
(Periyathallapadi)
|
2930006000NRG23140220232030179
|
14/02/2023
|
Makeshwari
|
2930006WL060379
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1461-A
(Periyathallapadi)
|
2930006000NRG23140220232030180
|
14/02/2023
|
Jothi
|
2930006WL060379
|
Jothi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1474-A
(Periyathallapadi)
|
2930006000NRG23140220232030181
|
14/02/2023
|
Balakrishnan
|
2930006WL060379
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1481-A
(Periyathallapadi)
|
2930006000NRG23140220232030182
|
14/02/2023
|
Sarasu
|
2930006WL060379
|
Sarasu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23140220232030183
|
14/02/2023
|
Kasi
|
2930006WL060379
|
Kasi
|
00326
|
IDIB0PLB001
|
690
|
690
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1522-A
(Periyathallapadi)
|
2930006000NRG23140220232030184
|
14/02/2023
|
Devagi
|
2930006WL060379
|
Devagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1523-A
(Periyathallapadi)
|
2930006000NRG23140220232030185
|
14/02/2023
|
Balammal
|
2930006WL060379
|
Balammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1528-A
(Periyathallapadi)
|
2930006000NRG23140220232030186
|
14/02/2023
|
Daivanai
|
2930006WL060379
|
Daivanai
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1567-A
(Periyathallapadi)
|
2930006000NRG23140220232030187
|
14/02/2023
|
Sangeetha
|
2930006WL060379
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1583-A
(Periyathallapadi)
|
2930006000NRG23140220232030188
|
14/02/2023
|
Malliga
|
2930006WL060379
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1584-A
(Periyathallapadi)
|
2930006000NRG23140220232030189
|
14/02/2023
|
Prema
|
2930006WL060379
|
Prema
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1596-A
(Periyathallapadi)
|
2930006000NRG23140220232030190
|
14/02/2023
|
Muthulakshmi
|
2930006WL060379
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1621-A
(Periyathallapadi)
|
2930006000NRG23140220232030192
|
14/02/2023
|
Sangunthala
|
2930006WL060379
|
Sangunthala
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1630-A
(Periyathallapadi)
|
2930006000NRG23140220232030193
|
14/02/2023
|
Rajeswari
|
2930006WL060379
|
Rajeswari
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/1636-A
(Periyathallapadi)
|
2930006000NRG23140220232030194
|
14/02/2023
|
Kullammal
|
2930006WL060379
|
Kullammal
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/1658-A
(Periyathallapadi)
|
2930006000NRG23140220232030195
|
14/02/2023
|
Govindhammal
|
2930006WL060379
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/1672-A
(Periyathallapadi)
|
2930006000NRG23140220232030196
|
14/02/2023
|
Sabira
|
2930006WL060379
|
Sabira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sabira
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/1676-A
(Periyathallapadi)
|
2930006000NRG23140220232030198
|
14/02/2023
|
Malathi
|
2930006WL060379
|
Malathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/268-A
(Periyathallapadi)
|
2930006000NRG23140220232030217
|
14/02/2023
|
AMUTHA
|
2930006WL060379
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/305
(Periyathallapadi)
|
2930006000NRG23140220232030218
|
14/02/2023
|
Podhuma
|
2930006WL060379
|
Podhuma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Podhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/312-A
(Periyathallapadi)
|
2930006000NRG23140220232030219
|
14/02/2023
|
SALAMMAL
|
2930006WL060379
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/318
(Periyathallapadi)
|
2930006000NRG23140220232030220
|
14/02/2023
|
Rajaraththinam
|
2930006WL060379
|
Rajaraththinam
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rajaraththinam
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/343
(Periyathallapadi)
|
2930006000NRG23140220232030221
|
14/02/2023
|
Sinnapappa
|
2930006WL060379
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/344-A
(Periyathallapadi)
|
2930006000NRG23140220232030222
|
14/02/2023
|
Parvathi
|
2930006WL060379
|
Parvathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/346-A
(Periyathallapadi)
|
2930006000NRG23140220232030223
|
14/02/2023
|
Shanmugam
|
2930006WL060379
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23140220232030224
|
14/02/2023
|
Parameswari
|
2930006WL060379
|
Parameswari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/354
(Periyathallapadi)
|
2930006000NRG23140220232030225
|
14/02/2023
|
Supparamani
|
2930006WL060379
|
Supparamani
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/370-A
(Periyathallapadi)
|
2930006000NRG23140220232030226
|
14/02/2023
|
Gowri
|
2930006WL060379
|
Gowri
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/374-A
(Periyathallapadi)
|
2930006000NRG23140220232030227
|
14/02/2023
|
Periyapappa
|
2930006WL060379
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Periyapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/386-a
(Periyathallapadi)
|
2930006000NRG23140220232030228
|
14/02/2023
|
Thangavel
|
2930006WL060379
|
Thangavel
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/397
(Periyathallapadi)
|
2930006000NRG23140220232030229
|
14/02/2023
|
Chennammal
|
2930006WL060379
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/410-A
(Periyathallapadi)
|
2930006000NRG23140220232030232
|
14/02/2023
|
Thaiyelnayagi
|
2930006WL060379
|
Thaiyelnayagi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thaiyelnayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/416-A
(Periyathallapadi)
|
2930006000NRG23140220232030233
|
14/02/2023
|
Mari
|
2930006WL060379
|
Mari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/418-a
(Periyathallapadi)
|
2930006000NRG23140220232030234
|
14/02/2023
|
Vearuthammal
|
2930006WL060379
|
Vearuthammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vearuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/420-A
(Periyathallapadi)
|
2930006000NRG23140220232030235
|
14/02/2023
|
Jamenishda
|
2930006WL060379
|
Jamenishda
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jamenishda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/492
(Periyathallapadi)
|
2930006000NRG23140220232030237
|
14/02/2023
|
Kumari
|
2930006WL060379
|
Kumari
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/511
(Periyathallapadi)
|
2930006000NRG23140220232030238
|
14/02/2023
|
Madhu
|
2930006WL060379
|
Madhu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/545
(Periyathallapadi)
|
2930006000NRG23140220232030239
|
14/02/2023
|
Pappathi
|
2930006WL060379
|
Pappathi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/557-a
(Periyathallapadi)
|
2930006000NRG23140220232030241
|
14/02/2023
|
Thangamma
|
2930006WL060379
|
Thangamma
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/560-A
(Periyathallapadi)
|
2930006000NRG23140220232030242
|
14/02/2023
|
Kuppu
|
2930006WL060379
|
Kuppu
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/562-A
(Periyathallapadi)
|
2930006000NRG23140220232030243
|
14/02/2023
|
Asmathbee
|
2930006WL060379
|
Asmathbee
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Asmathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/564
(Periyathallapadi)
|
2930006000NRG23140220232030244
|
14/02/2023
|
Jeyakodi
|
2930006WL060379
|
Jeyakodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/577-A
(Periyathallapadi)
|
2930006000NRG23140220232030245
|
14/02/2023
|
Saroja
|
2930006WL060379
|
Saroja
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/581
(Periyathallapadi)
|
2930006000NRG23140220232030246
|
14/02/2023
|
Malliga
|
2930006WL060379
|
Malliga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23140220232030247
|
14/02/2023
|
Manga
|
2930006WL060379
|
Manga
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/588-A
(Periyathallapadi)
|
2930006000NRG23140220232030248
|
14/02/2023
|
Chennammal
|
2930006WL060379
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23140220232030249
|
14/02/2023
|
Poonkodi
|
2930006WL060379
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/614-A
(Periyathallapadi)
|
2930006000NRG23140220232030250
|
14/02/2023
|
Cinnapappa
|
2930006WL060379
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/620
(Periyathallapadi)
|
2930006000NRG23140220232030251
|
14/02/2023
|
Inthira
|
2930006WL060379
|
Inthira
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/627-A
(Periyathallapadi)
|
2930006000NRG23140220232030252
|
14/02/2023
|
lakshmi
|
2930006WL060379
|
lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/637-A
(Periyathallapadi)
|
2930006000NRG23140220232030253
|
14/02/2023
|
Kannan
|
2930006WL060379
|
Kannan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/708-A
(Periyathallapadi)
|
2930006000NRG23140220232030254
|
14/02/2023
|
Jayalakshmi
|
2930006WL060379
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/723-A
(Periyathallapadi)
|
2930006000NRG23140220232030255
|
14/02/2023
|
Amutha
|
2930006WL060379
|
Amutha
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/724-A
(Periyathallapadi)
|
2930006000NRG23140220232030256
|
14/02/2023
|
Sivakami
|
2930006WL060379
|
Sivakami
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/725-A
(Periyathallapadi)
|
2930006000NRG23140220232030257
|
14/02/2023
|
DANALAKSHMI
|
2930006WL060379
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/730-A
(Periyathallapadi)
|
2930006000NRG23140220232030258
|
14/02/2023
|
Lakshmi
|
2930006WL060379
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/731-a
(Periyathallapadi)
|
2930006000NRG23140220232030259
|
14/02/2023
|
sinnapillay
|
2930006WL060379
|
sinnapillay
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
sinnapillay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/746-A
(Periyathallapadi)
|
2930006000NRG23140220232030260
|
14/02/2023
|
Manigandan
|
2930006WL060379
|
Manigandan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/759-A
(Periyathallapadi)
|
2930006000NRG23140220232030261
|
14/02/2023
|
MALAR
|
2930006WL060379
|
MALAR
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/786-a
(Periyathallapadi)
|
2930006000NRG23140220232030262
|
14/02/2023
|
Selvi
|
2930006WL060379
|
Selvi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/787-A
(Periyathallapadi)
|
2930006000NRG23140220232030263
|
14/02/2023
|
Rani
|
2930006WL060379
|
Rani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/842-a
(Periyathallapadi)
|
2930006000NRG23140220232030264
|
14/02/2023
|
Lakshmi
|
2930006WL060379
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/912-A
(Periyathallapadi)
|
2930006000NRG23140220232030265
|
14/02/2023
|
Suganthi
|
2930006WL060379
|
Suganthi
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/926-A
(Periyathallapadi)
|
2930006000NRG23140220232030266
|
14/02/2023
|
Sudharchennan
|
2930006WL060379
|
Sudharchennan
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sudharchennan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/930-A
(Periyathallapadi)
|
2930006000NRG23140220232030268
|
14/02/2023
|
Chennammal
|
2930006WL060379
|
Chennammal
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-026/989-A
(Periyathallapadi)
|
2930006000NRG23140220232030269
|
14/02/2023
|
UNNAMALAI
|
2930006WL060379
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-005/331
(Periyathallapadi)
|
2930006000NRG23140220232030145
|
14/02/2023
|
Manjappan
|
2930006WL060379
|
Manjappan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manjappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-005/403-A
(Periyathallapadi)
|
2930006000NRG23140220232030148
|
14/02/2023
|
Santhira
|
2930006WL060379
|
Santhira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-005/664-A
(Periyathallapadi)
|
2930006000NRG23140220232030151
|
14/02/2023
|
Lakshmi
|
2930006WL060379
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23140220232030152
|
14/02/2023
|
Dhanalakshmi
|
2930006WL060379
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-007/353-A
(Periyathallapadi)
|
2930006000NRG23140220232030154
|
14/02/2023
|
Arumugam
|
2930006WL060379
|
Arumugam
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-007/408-A
(Periyathallapadi)
|
2930006000NRG23140220232030155
|
14/02/2023
|
Chennammal
|
2930006WL060379
|
Chennammal
|
00701
|
IDIB0PLB001
|
920
|
920
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-007/576-A
(Periyathallapadi)
|
2930006000NRG23140220232030158
|
14/02/2023
|
Saroja
|
2930006WL060379
|
Saroja
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1069-A
(Periyathallapadi)
|
2930006000NRG23140220232030160
|
14/02/2023
|
Vasugi
|
2930006WL060379
|
Vasugi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1199-A
(Periyathallapadi)
|
2930006000NRG23140220232030170
|
14/02/2023
|
Sumitha
|
2930006WL060379
|
Sumitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sumitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1674
(Periyathallapadi)
|
2930006000NRG23140220232030197
|
14/02/2023
|
Kavitha
|
2930006WL060379
|
Kavitha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1728-A
(Periyathallapadi)
|
2930006000NRG23140220232030199
|
14/02/2023
|
Sathya
|
2930006WL060379
|
Sathya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1736-A
(Periyathallapadi)
|
2930006000NRG23140220232030200
|
14/02/2023
|
Menaga
|
2930006WL060379
|
Menaga
|
00701
|
IDIB0PLB001
|
460
|
460
|
Processed
|
18/02/2023
|
|
008081830
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1767-A
(Periyathallapadi)
|
2930006000NRG23140220232030201
|
14/02/2023
|
Jayanthi
|
2930006WL060379
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1769-A
(Periyathallapadi)
|
2930006000NRG23140220232030202
|
14/02/2023
|
Sangeetha
|
2930006WL060379
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1786-A
(Periyathallapadi)
|
2930006000NRG23140220232030203
|
14/02/2023
|
Rani
|
2930006WL060379
|
Rani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1788-A
(Periyathallapadi)
|
2930006000NRG23140220232030204
|
14/02/2023
|
Ramadass
|
2930006WL060379
|
Ramadass
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
18/02/2023
|
|
008081830
|
|
Ramadass
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1798-A
(Periyathallapadi)
|
2930006000NRG23140220232030205
|
14/02/2023
|
Kasthoori
|
2930006WL060379
|
Kasthoori
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Kasthoori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/1801-A
(Periyathallapadi)
|
2930006000NRG23140220232030206
|
14/02/2023
|
Dhanam
|
2930006WL060379
|
Dhanam
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/1819-A
(Periyathallapadi)
|
2930006000NRG23140220232030207
|
14/02/2023
|
Amsa
|
2930006WL060379
|
Amsa
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/1821-A
(Periyathallapadi)
|
2930006000NRG23140220232030208
|
14/02/2023
|
Valliyammal
|
2930006WL060379
|
Valliyammal
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/1837-A
(Periyathallapadi)
|
2930006000NRG23140220232030209
|
14/02/2023
|
Thilaka
|
2930006WL060379
|
Thilaka
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/1850-A
(Periyathallapadi)
|
2930006000NRG23140220232030210
|
14/02/2023
|
Devarajan
|
2930006WL060379
|
Devarajan
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Devarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/1940-A
(Periyathallapadi)
|
2930006000NRG23140220232030211
|
14/02/2023
|
Santhi
|
2930006WL060379
|
Santhi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
19/02/2023
|
|
008081830
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/1963-A
(Periyathallapadi)
|
2930006000NRG23140220232030212
|
14/02/2023
|
Sarala
|
2930006WL060379
|
Sarala
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/1964-A
(Periyathallapadi)
|
2930006000NRG23140220232030213
|
14/02/2023
|
Rukkumani
|
2930006WL060379
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/1973-A
(Periyathallapadi)
|
2930006000NRG23140220232030214
|
14/02/2023
|
Nithiya
|
2930006WL060379
|
Nithiya
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/2005-A
(Periyathallapadi)
|
2930006000NRG23140220232030215
|
14/02/2023
|
Indhira
|
2930006WL060379
|
Indhira
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/2014-A
(Periyathallapadi)
|
2930006000NRG23140220232030216
|
14/02/2023
|
Govindaraj
|
2930006WL060379
|
Govindaraj
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/398
(Periyathallapadi)
|
2930006000NRG23140220232030230
|
14/02/2023
|
Manimegalai
|
2930006WL060379
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/399
(Periyathallapadi)
|
2930006000NRG23140220232030231
|
14/02/2023
|
prema
|
2930006WL060379
|
prema
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/484-a
(Periyathallapadi)
|
2930006000NRG23140220232030236
|
14/02/2023
|
Sumathi
|
2930006WL060379
|
Sumathi
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
18/02/2023
|
|
008081830
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/554-A
(Periyathallapadi)
|
2930006000NRG23140220232030240
|
14/02/2023
|
Veeramani
|
2930006WL060379
|
Veeramani
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UTHANGARAI
|
TN-30-006-026-026/927-A
(Periyathallapadi)
|
2930006000NRG23140220232030267
|
14/02/2023
|
Chitra
|
2930006WL060379
|
Chitra
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
19/02/2023
|
|
008081830
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150055
|
150055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151205
|
151205
|
|
|
|
|
|
|
|