|
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-30-006-026-002/1531-A
(Periyathallapadi)
|
2930006000NRG23260720220670658
|
26/07/2022
|
Gomathi
|
2930006WL025177
|
Gomathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/337-A
(Periyathallapadi)
|
2930006000NRG23260720220670659
|
26/07/2022
|
Chennammal
|
2930006WL025177
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/375-A
(Periyathallapadi)
|
2930006000NRG23260720220670660
|
26/07/2022
|
Lakshmi
|
2930006WL025177
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/444-A
(Periyathallapadi)
|
2930006000NRG23260720220670662
|
26/07/2022
|
Lalitha
|
2930006WL025177
|
Lalitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/578-A
(Periyathallapadi)
|
2930006000NRG23260720220670663
|
26/07/2022
|
Supparamani
|
2930006WL025177
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/350-A
(Periyathallapadi)
|
2930006000NRG23260720220670666
|
26/07/2022
|
Malliga
|
2930006WL025177
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/442-A
(Periyathallapadi)
|
2930006000NRG23260720220670667
|
26/07/2022
|
Malliga
|
2930006WL025177
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-007/569-A
(Periyathallapadi)
|
2930006000NRG23260720220670668
|
26/07/2022
|
Susila
|
2930006WL025177
|
Susila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1051-A
(Periyathallapadi)
|
2930006000NRG23260720220670670
|
26/07/2022
|
Eshwari
|
2930006WL025177
|
Eshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1071-A
(Periyathallapadi)
|
2930006000NRG23260720220670671
|
26/07/2022
|
Mari
|
2930006WL025177
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1078-A
(Periyathallapadi)
|
2930006000NRG23260720220670672
|
26/07/2022
|
Sangari
|
2930006WL025177
|
Sangari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1087-A
(Periyathallapadi)
|
2930006000NRG23260720220670673
|
26/07/2022
|
Vasugi
|
2930006WL025177
|
Vasugi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1121
(Periyathallapadi)
|
2930006000NRG23260720220670674
|
26/07/2022
|
Rajiyammal
|
2930006WL025177
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1232
(Periyathallapadi)
|
2930006000NRG23260720220670675
|
26/07/2022
|
Megala
|
2930006WL025177
|
Megala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1253-A
(Periyathallapadi)
|
2930006000NRG23260720220670676
|
26/07/2022
|
Chinnapapa
|
2930006WL025177
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1268-A
(Periyathallapadi)
|
2930006000NRG23260720220670677
|
26/07/2022
|
Selvi
|
2930006WL025177
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1278-A
(Periyathallapadi)
|
2930006000NRG23260720220670678
|
26/07/2022
|
Godhavari
|
2930006WL025177
|
Godhavari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Godhavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1376-A
(Periyathallapadi)
|
2930006000NRG23260720220670679
|
26/07/2022
|
Bharathi
|
2930006WL025177
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1415-A
(Periyathallapadi)
|
2930006000NRG23260720220670681
|
26/07/2022
|
Singari
|
2930006WL025177
|
Singari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Singari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1438-A
(Periyathallapadi)
|
2930006000NRG23260720220670682
|
26/07/2022
|
Rajamani
|
2930006WL025177
|
Rajamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1461-A
(Periyathallapadi)
|
2930006000NRG23260720220670683
|
26/07/2022
|
Jothi
|
2930006WL025177
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1474-A
(Periyathallapadi)
|
2930006000NRG23260720220670684
|
26/07/2022
|
Balakrishnan
|
2930006WL025177
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1564-A
(Periyathallapadi)
|
2930006000NRG23260720220670685
|
26/07/2022
|
Abimannachettiyar
|
2930006WL025177
|
Abimannachettiyar
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abimannachettiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1583-A
(Periyathallapadi)
|
2930006000NRG23260720220670686
|
26/07/2022
|
Malliga
|
2930006WL025177
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1630-A
(Periyathallapadi)
|
2930006000NRG23260720220670687
|
26/07/2022
|
Rajeswari
|
2930006WL025177
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1644-A
(Periyathallapadi)
|
2930006000NRG23260720220670688
|
26/07/2022
|
Chinnakanni
|
2930006WL025177
|
Chinnakanni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1649-A
(Periyathallapadi)
|
2930006000NRG23260720220670689
|
26/07/2022
|
Iswariya
|
2930006WL025177
|
Iswariya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Iswariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1673-A
(Periyathallapadi)
|
2930006000NRG23260720220670691
|
26/07/2022
|
Santha
|
2930006WL025177
|
Santha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/267-A
(Periyathallapadi)
|
2930006000NRG23260720220670699
|
26/07/2022
|
Alamelu
|
2930006WL025177
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/312-A
(Periyathallapadi)
|
2930006000NRG23260720220670700
|
26/07/2022
|
SALAMMAL
|
2930006WL025177
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/318
(Periyathallapadi)
|
2930006000NRG23260720220670701
|
26/07/2022
|
Rajaraththinam
|
2930006WL025177
|
Rajaraththinam
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajaraththinam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/320
(Periyathallapadi)
|
2930006000NRG23260720220670702
|
26/07/2022
|
lakshmi
|
2930006WL025177
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/321-A
(Periyathallapadi)
|
2930006000NRG23260720220670703
|
26/07/2022
|
Manjula
|
2930006WL025177
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23260720220670705
|
26/07/2022
|
Parameswari
|
2930006WL025177
|
Parameswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/362-A
(Periyathallapadi)
|
2930006000NRG23260720220670706
|
26/07/2022
|
JANAKI
|
2930006WL025177
|
JANAKI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/374-A
(Periyathallapadi)
|
2930006000NRG23260720220670709
|
26/07/2022
|
Periyapappa
|
2930006WL025177
|
Periyapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/376
(Periyathallapadi)
|
2930006000NRG23260720220670710
|
26/07/2022
|
Saritha
|
2930006WL025177
|
Saritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/386-a
(Periyathallapadi)
|
2930006000NRG23260720220670711
|
26/07/2022
|
Thangavel
|
2930006WL025177
|
Thangavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/388-A
(Periyathallapadi)
|
2930006000NRG23260720220670712
|
26/07/2022
|
Shettu
|
2930006WL025177
|
Shettu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/407-A
(Periyathallapadi)
|
2930006000NRG23260720220670714
|
26/07/2022
|
Suganthi
|
2930006WL025177
|
Suganthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/419-A
(Periyathallapadi)
|
2930006000NRG23260720220670715
|
26/07/2022
|
Perumal
|
2930006WL025177
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/545
(Periyathallapadi)
|
2930006000NRG23260720220670716
|
26/07/2022
|
Pappathi
|
2930006WL025177
|
Pappathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/556-A
(Periyathallapadi)
|
2930006000NRG23260720220670717
|
26/07/2022
|
POONGODI
|
2930006WL025177
|
POONGODI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/559
(Periyathallapadi)
|
2930006000NRG23260720220670718
|
26/07/2022
|
Chinnasamy
|
2930006WL025177
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/562-A
(Periyathallapadi)
|
2930006000NRG23260720220670719
|
26/07/2022
|
Abthulla sayab
|
2930006WL025177
|
Abthulla sayab
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Abthulla sayab
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/563-A
(Periyathallapadi)
|
2930006000NRG23260720220670720
|
26/07/2022
|
Parasakthi
|
2930006WL025177
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/564
(Periyathallapadi)
|
2930006000NRG23260720220670721
|
26/07/2022
|
Jeyakodi
|
2930006WL025177
|
Jeyakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/575-A
(Periyathallapadi)
|
2930006000NRG23260720220670722
|
26/07/2022
|
Lakshmi
|
2930006WL025177
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23260720220670724
|
26/07/2022
|
Manga
|
2930006WL025177
|
Manga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/584-A
(Periyathallapadi)
|
2930006000NRG23260720220670725
|
26/07/2022
|
Vennila
|
2930006WL025177
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23260720220670727
|
26/07/2022
|
Poonkodi
|
2930006WL025177
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/619
(Periyathallapadi)
|
2930006000NRG23260720220670728
|
26/07/2022
|
Vanniyakodi
|
2930006WL025177
|
Vanniyakodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vanniyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/620
(Periyathallapadi)
|
2930006000NRG23260720220670729
|
26/07/2022
|
Inthira
|
2930006WL025177
|
Inthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/637-A
(Periyathallapadi)
|
2930006000NRG23260720220670730
|
26/07/2022
|
Kannan
|
2930006WL025177
|
Kannan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/642-A
(Periyathallapadi)
|
2930006000NRG23260720220670731
|
26/07/2022
|
Jaya
|
2930006WL025177
|
Jaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/666-A
(Periyathallapadi)
|
2930006000NRG23260720220670732
|
26/07/2022
|
Subrayan
|
2930006WL025177
|
Subrayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Subrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/700-A
(Periyathallapadi)
|
2930006000NRG23260720220670733
|
26/07/2022
|
Poongodi
|
2930006WL025177
|
Poongodi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/704-A
(Periyathallapadi)
|
2930006000NRG23260720220670734
|
26/07/2022
|
Mageswari
|
2930006WL025177
|
Mageswari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/708-A
(Periyathallapadi)
|
2930006000NRG23260720220670735
|
26/07/2022
|
Jayalakshmi
|
2930006WL025177
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/718-a
(Periyathallapadi)
|
2930006000NRG23260720220670736
|
26/07/2022
|
Govinthasamy
|
2930006WL025177
|
Govinthasamy
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/724-A
(Periyathallapadi)
|
2930006000NRG23260720220670737
|
26/07/2022
|
Sivakami
|
2930006WL025177
|
Sivakami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/731-a
(Periyathallapadi)
|
2930006000NRG23260720220670738
|
26/07/2022
|
sinnapillay
|
2930006WL025177
|
sinnapillay
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
sinnapillay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/743-A
(Periyathallapadi)
|
2930006000NRG23260720220670739
|
26/07/2022
|
Krishnamoorthi
|
2930006WL025177
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/746-A
(Periyathallapadi)
|
2930006000NRG23260720220670740
|
26/07/2022
|
Manigandan
|
2930006WL025177
|
Manigandan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/844-A
(Periyathallapadi)
|
2930006000NRG23260720220670741
|
26/07/2022
|
KALAIVANI
|
2930006WL025177
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/851-A
(Periyathallapadi)
|
2930006000NRG23260720220670742
|
26/07/2022
|
Sarashwathi
|
2930006WL025177
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/991-A
(Periyathallapadi)
|
2930006000NRG23260720220670745
|
26/07/2022
|
CHINNAMAIL
|
2930006WL025177
|
CHINNAMAIL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/996-A
(Periyathallapadi)
|
2930006000NRG23260720220670746
|
26/07/2022
|
Mageshwari
|
2930006WL025177
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-005/403-A
(Periyathallapadi)
|
2930006000NRG23260720220670661
|
26/07/2022
|
Santhira
|
2930006WL025177
|
Santhira
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-005/664-A
(Periyathallapadi)
|
2930006000NRG23260720220670664
|
26/07/2022
|
Lakshmi
|
2930006WL025177
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23260720220670665
|
26/07/2022
|
Dhanalakshmi
|
2930006WL025177
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/398
(Periyathallapadi)
|
2930006000NRG23260720220670713
|
26/07/2022
|
Manimegalai
|
2930006WL025177
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/580
(Periyathallapadi)
|
2930006000NRG23260720220670723
|
26/07/2022
|
CHINAKANNU
|
2930006WL025177
|
CHINAKANNU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/927-A
(Periyathallapadi)
|
2930006000NRG23260720220670744
|
26/07/2022
|
Chitra
|
2930006WL025177
|
Chitra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93660
|
93660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93660
|
93660
|
|
|
|
|
|
|
|