|
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-30-006-026-001/1043-A
(Periyathallapadi)
|
2930006000NRG23280620220452533
|
28/06/2022
|
Parimala
|
2930006WL016851
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-001/1094
(Periyathallapadi)
|
2930006000NRG23280620220452534
|
28/06/2022
|
Saroja
|
2930006WL016851
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-001/1096-A
(Periyathallapadi)
|
2930006000NRG23280620220452535
|
28/06/2022
|
Panjalai
|
2930006WL016851
|
Panjalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-001/1104
(Periyathallapadi)
|
2930006000NRG23280620220452536
|
28/06/2022
|
Kalaivaani
|
2930006WL016851
|
Kalaivaani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Kalaivaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-001/1290-A
(Periyathallapadi)
|
2930006000NRG23280620220452537
|
28/06/2022
|
Nagamalli
|
2930006WL016851
|
Nagamalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nagamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-001/1356-A
(Periyathallapadi)
|
2930006000NRG23280620220452538
|
28/06/2022
|
Subramani
|
2930006WL016851
|
Subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-001/1501-A
(Periyathallapadi)
|
2930006000NRG23280620220452540
|
28/06/2022
|
Gowrammal
|
2930006WL016851
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-001/1504-A
(Periyathallapadi)
|
2930006000NRG23280620220452541
|
28/06/2022
|
Anbukarasi
|
2930006WL016851
|
Anbukarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-001/1597-A
(Periyathallapadi)
|
2930006000NRG23280620220452542
|
28/06/2022
|
Indira
|
2930006WL016851
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-003/1093-A
(Periyathallapadi)
|
2930006000NRG23280620220452547
|
28/06/2022
|
Settu
|
2930006WL016851
|
Settu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-003/1403-A
(Periyathallapadi)
|
2930006000NRG23280620220452549
|
28/06/2022
|
Suguna
|
2930006WL016851
|
Suguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-005/1185-A
(Periyathallapadi)
|
2930006000NRG23280620220452557
|
28/06/2022
|
Visalashee
|
2930006WL016851
|
Visalashee
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Visalashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-005/1512-A
(Periyathallapadi)
|
2930006000NRG23280620220452558
|
28/06/2022
|
Divya
|
2930006WL016851
|
Divya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-005/1612-A
(Periyathallapadi)
|
2930006000NRG23280620220452560
|
28/06/2022
|
Rajammal
|
2930006WL016851
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-005/436-A
(Periyathallapadi)
|
2930006000NRG23280620220452564
|
28/06/2022
|
Chethira
|
2930006WL016851
|
Chethira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chethira
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-005/573-A
(Periyathallapadi)
|
2930006000NRG23280620220452565
|
28/06/2022
|
Jaya
|
2930006WL016851
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-005/928-A
(Periyathallapadi)
|
2930006000NRG23280620220452566
|
28/06/2022
|
Keliyammal
|
2930006WL016851
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Keliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-009/1276-A
(Periyathallapadi)
|
2930006000NRG23280620220452567
|
28/06/2022
|
Sambooranam
|
2930006WL016851
|
Sambooranam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sambooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-009/1295-A
(Periyathallapadi)
|
2930006000NRG23280620220452568
|
28/06/2022
|
Mariyammal
|
2930006WL016851
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-009/1307
(Periyathallapadi)
|
2930006000NRG23280620220452569
|
28/06/2022
|
sivagamai
|
2930006WL016851
|
sivagamai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
sivagamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1017-A
(Periyathallapadi)
|
2930006000NRG23280620220452571
|
28/06/2022
|
KAVERI
|
2930006WL016851
|
KAVERI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1020-a
(Periyathallapadi)
|
2930006000NRG23280620220452572
|
28/06/2022
|
Rani
|
2930006WL016851
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1025
(Periyathallapadi)
|
2930006000NRG23280620220452573
|
28/06/2022
|
Parvathi
|
2930006WL016851
|
Parvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1026-A
(Periyathallapadi)
|
2930006000NRG23280620220452574
|
28/06/2022
|
Lakshmannan
|
2930006WL016851
|
Lakshmannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1031-a
(Periyathallapadi)
|
2930006000NRG23280620220452576
|
28/06/2022
|
Poongodi
|
2930006WL016851
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1032-a
(Periyathallapadi)
|
2930006000NRG23280620220452577
|
28/06/2022
|
Nadupappa
|
2930006WL016851
|
Nadupappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Nadupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23280620220452578
|
28/06/2022
|
Ellakanni
|
2930006WL016851
|
Ellakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Ellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1037
(Periyathallapadi)
|
2930006000NRG23280620220452579
|
28/06/2022
|
Chinnapappa
|
2930006WL016851
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1041
(Periyathallapadi)
|
2930006000NRG23280620220452580
|
28/06/2022
|
Chennammal
|
2930006WL016851
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1098-A
(Periyathallapadi)
|
2930006000NRG23280620220452582
|
28/06/2022
|
Santhi
|
2930006WL016851
|
Santhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1178-A
(Periyathallapadi)
|
2930006000NRG23280620220452583
|
28/06/2022
|
Amutha
|
2930006WL016851
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1238-A
(Periyathallapadi)
|
2930006000NRG23280620220452584
|
28/06/2022
|
Maruthan
|
2930006WL016851
|
Maruthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861777
|
|
Maruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1256-A
(Periyathallapadi)
|
2930006000NRG23280620220452585
|
28/06/2022
|
Senthamarai
|
2930006WL016851
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1326-A
(Periyathallapadi)
|
2930006000NRG23280620220452586
|
28/06/2022
|
Manoonmani
|
2930006WL016851
|
Manoonmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Manoonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1431-A
(Periyathallapadi)
|
2930006000NRG23280620220452588
|
28/06/2022
|
Murugammal
|
2930006WL016851
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1435-A
(Periyathallapadi)
|
2930006000NRG23280620220452589
|
28/06/2022
|
Malar
|
2930006WL016851
|
Malar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1478-A
(Periyathallapadi)
|
2930006000NRG23280620220452590
|
28/06/2022
|
Almaash
|
2930006WL016851
|
Almaash
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Almaash
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1542-A
(Periyathallapadi)
|
2930006000NRG23280620220452591
|
28/06/2022
|
Devagi
|
2930006WL016851
|
Devagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/460-A
(Periyathallapadi)
|
2930006000NRG23280620220452593
|
28/06/2022
|
GEETHA
|
2930006WL016851
|
GEETHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/466-A
(Periyathallapadi)
|
2930006000NRG23280620220452594
|
28/06/2022
|
Indragandhi
|
2930006WL016851
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Indragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/608-A
(Periyathallapadi)
|
2930006000NRG23280620220452595
|
28/06/2022
|
Radha
|
2930006WL016851
|
Radha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/617-A
(Periyathallapadi)
|
2930006000NRG23280620220452596
|
28/06/2022
|
Kalpana
|
2930006WL016851
|
Kalpana
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/639-A
(Periyathallapadi)
|
2930006000NRG23280620220452597
|
28/06/2022
|
Sala
|
2930006WL016851
|
Sala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/720-A
(Periyathallapadi)
|
2930006000NRG23280620220452598
|
28/06/2022
|
Mageswari
|
2930006WL016851
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/721-A
(Periyathallapadi)
|
2930006000NRG23280620220452599
|
28/06/2022
|
PARIMALA
|
2930006WL016851
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/745-A
(Periyathallapadi)
|
2930006000NRG23280620220452600
|
28/06/2022
|
Parimala
|
2930006WL016851
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/753-A
(Periyathallapadi)
|
2930006000NRG23280620220452601
|
28/06/2022
|
CHINNAPAPA
|
2930006WL016851
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/755-a
(Periyathallapadi)
|
2930006000NRG23280620220452602
|
28/06/2022
|
Indira
|
2930006WL016851
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/773-A
(Periyathallapadi)
|
2930006000NRG23280620220452603
|
28/06/2022
|
INDRA
|
2930006WL016851
|
INDRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/783-A
(Periyathallapadi)
|
2930006000NRG23280620220452604
|
28/06/2022
|
JAYA
|
2930006WL016851
|
JAYA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/846-A
(Periyathallapadi)
|
2930006000NRG23280620220452606
|
28/06/2022
|
Chithra
|
2930006WL016851
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/847-A
(Periyathallapadi)
|
2930006000NRG23280620220452607
|
28/06/2022
|
RAJAMANI
|
2930006WL016851
|
RAJAMANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/850-A
(Periyathallapadi)
|
2930006000NRG23280620220452608
|
28/06/2022
|
Elumalai
|
2930006WL016851
|
Elumalai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/858-A
(Periyathallapadi)
|
2930006000NRG23280620220452609
|
28/06/2022
|
Sarashvathi
|
2930006WL016851
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/914-A
(Periyathallapadi)
|
2930006000NRG23280620220452610
|
28/06/2022
|
DEVAKI
|
2930006WL016851
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/917-a
(Periyathallapadi)
|
2930006000NRG23280620220452611
|
28/06/2022
|
MUNIYAMMAL
|
2930006WL016851
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/919-a
(Periyathallapadi)
|
2930006000NRG23280620220452612
|
28/06/2022
|
JAYANTHI
|
2930006WL016851
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/920-A
(Periyathallapadi)
|
2930006000NRG23280620220452613
|
28/06/2022
|
govindhammal
|
2930006WL016851
|
govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/921-A
(Periyathallapadi)
|
2930006000NRG23280620220452614
|
28/06/2022
|
VASUKI
|
2930006WL016851
|
VASUKI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/946
(Periyathallapadi)
|
2930006000NRG23280620220452615
|
28/06/2022
|
vanmathi
|
2930006WL016851
|
vanmathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/947-A
(Periyathallapadi)
|
2930006000NRG23280620220452616
|
28/06/2022
|
Muthamilselvi
|
2930006WL016851
|
Muthamilselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Muthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/950-A
(Periyathallapadi)
|
2930006000NRG23280620220452618
|
28/06/2022
|
Babu
|
2930006WL016851
|
Babu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Babu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/963-a
(Periyathallapadi)
|
2930006000NRG23280620220452619
|
28/06/2022
|
Periayasamy
|
2930006WL016851
|
Periayasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Periayasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-003/1239
(Periyathallapadi)
|
2930006000NRG23280620220452548
|
28/06/2022
|
Dhangam
|
2930006WL016851
|
Dhangam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhangam
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-003/425
(Periyathallapadi)
|
2930006000NRG23280620220452556
|
28/06/2022
|
Chennammal
|
2930006WL016851
|
Chennammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79944
|
79944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79944
|
79944
|
|
|
|
|
|
|
|