|
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-30-006-026-005/1139-A
(Periyathallapadi)
|
2930006000NRG23030920220982294
|
03/09/2022
|
Manga
|
2930006WL034432
|
Manga
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/129-A
(Periyathallapadi)
|
2930006000NRG23030920220982295
|
03/09/2022
|
Saroja
|
2930006WL034432
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/135
(Periyathallapadi)
|
2930006000NRG23030920220982296
|
03/09/2022
|
Devagi
|
2930006WL034432
|
Devagi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/170-A
(Periyathallapadi)
|
2930006000NRG23030920220982298
|
03/09/2022
|
Raji
|
2930006WL034432
|
Raji
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/426-A
(Periyathallapadi)
|
2930006000NRG23030920220982301
|
03/09/2022
|
gowriyammal
|
2930006WL034432
|
gowriyammal
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
gowriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-005/68
(Periyathallapadi)
|
2930006000NRG23030920220982305
|
03/09/2022
|
Manikam
|
2930006WL034432
|
Manikam
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/145-A
(Periyathallapadi)
|
2930006000NRG23030920220982306
|
03/09/2022
|
Yasodha
|
2930006WL034432
|
Yasodha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-007/160-A
(Periyathallapadi)
|
2930006000NRG23030920220982307
|
03/09/2022
|
Deepa
|
2930006WL034432
|
Deepa
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-007/453-A
(Periyathallapadi)
|
2930006000NRG23030920220982308
|
03/09/2022
|
Chennathai
|
2930006WL034432
|
Chennathai
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chennathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1016-A
(Periyathallapadi)
|
2930006000NRG23030920220982310
|
03/09/2022
|
MUTHUVEDI
|
2930006WL034432
|
MUTHUVEDI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHUVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1035
(Periyathallapadi)
|
2930006000NRG23030920220982313
|
03/09/2022
|
Muniyammal
|
2930006WL034432
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1038-A
(Periyathallapadi)
|
2930006000NRG23030920220982314
|
03/09/2022
|
Sarasu
|
2930006WL034432
|
Sarasu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1045-a
(Periyathallapadi)
|
2930006000NRG23030920220982315
|
03/09/2022
|
Vellakarchi
|
2930006WL034432
|
Vellakarchi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellakarchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1067-A
(Periyathallapadi)
|
2930006000NRG23030920220982317
|
03/09/2022
|
Prema
|
2930006WL034432
|
Prema
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1149-A
(Periyathallapadi)
|
2930006000NRG23030920220982321
|
03/09/2022
|
Poonkodi
|
2930006WL034432
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1150-A
(Periyathallapadi)
|
2930006000NRG23030920220982322
|
03/09/2022
|
Bharathi
|
2930006WL034432
|
Bharathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1155-A
(Periyathallapadi)
|
2930006000NRG23030920220982323
|
03/09/2022
|
Devika
|
2930006WL034432
|
Devika
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/12-A
(Periyathallapadi)
|
2930006000NRG23030920220982324
|
03/09/2022
|
Velvizi
|
2930006WL034432
|
Velvizi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Velvizi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/120-A
(Periyathallapadi)
|
2930006000NRG23030920220982325
|
03/09/2022
|
Kalaimadhu
|
2930006WL034432
|
Kalaimadhu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaimadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1227-A
(Periyathallapadi)
|
2930006000NRG23030920220982326
|
03/09/2022
|
Megala
|
2930006WL034432
|
Megala
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1261-A
(Periyathallapadi)
|
2930006000NRG23030920220982327
|
03/09/2022
|
Jayapratha
|
2930006WL034432
|
Jayapratha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jayapratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/132-A
(Periyathallapadi)
|
2930006000NRG23030920220982328
|
03/09/2022
|
KASHTHURI
|
2930006WL034432
|
KASHTHURI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1346-A
(Periyathallapadi)
|
2930006000NRG23030920220982329
|
03/09/2022
|
Lakshmi
|
2930006WL034432
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/136-A
(Periyathallapadi)
|
2930006000NRG23030920220982330
|
03/09/2022
|
poongodi
|
2930006WL034432
|
poongodi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1379-A
(Periyathallapadi)
|
2930006000NRG23030920220982331
|
03/09/2022
|
Suganya
|
2930006WL034432
|
Suganya
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1419-A
(Periyathallapadi)
|
2930006000NRG23030920220982333
|
03/09/2022
|
Selvi
|
2930006WL034432
|
Selvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1450-A
(Periyathallapadi)
|
2930006000NRG23030920220982334
|
03/09/2022
|
Malliswari
|
2930006WL034432
|
Malliswari
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Malliswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1490-A
(Periyathallapadi)
|
2930006000NRG23030920220982335
|
03/09/2022
|
Rehanajohn
|
2930006WL034432
|
Rehanajohn
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rehanajohn
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1563-A
(Periyathallapadi)
|
2930006000NRG23030920220982336
|
03/09/2022
|
Nirmala
|
2930006WL034432
|
Nirmala
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1570-A
(Periyathallapadi)
|
2930006000NRG23030920220982337
|
03/09/2022
|
Surya
|
2930006WL034432
|
Surya
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1592-A
(Periyathallapadi)
|
2930006000NRG23030920220982339
|
03/09/2022
|
Zainab
|
2930006WL034432
|
Zainab
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Zainab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1639-A
(Periyathallapadi)
|
2930006000NRG23030920220982340
|
03/09/2022
|
Murugammal
|
2930006WL034432
|
Murugammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1675-A
(Periyathallapadi)
|
2930006000NRG23030920220982341
|
03/09/2022
|
Abila
|
2930006WL034432
|
Abila
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Abila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/169-A
(Periyathallapadi)
|
2930006000NRG23030920220982344
|
03/09/2022
|
Tamilselvi
|
2930006WL034432
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/176-A
(Periyathallapadi)
|
2930006000NRG23030920220982350
|
03/09/2022
|
Annamalai
|
2930006WL034432
|
Annamalai
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/190-A
(Periyathallapadi)
|
2930006000NRG23030920220982357
|
03/09/2022
|
Saroja
|
2930006WL034432
|
Saroja
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/21-A
(Periyathallapadi)
|
2930006000NRG23030920220982362
|
03/09/2022
|
Bharathi
|
2930006WL034432
|
Bharathi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/304-a
(Periyathallapadi)
|
2930006000NRG23030920220982364
|
03/09/2022
|
Matheshwaran
|
2930006WL034432
|
Matheshwaran
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Matheshwaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/322-A
(Periyathallapadi)
|
2930006000NRG23030920220982365
|
03/09/2022
|
Sarashvathi
|
2930006WL034432
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/36-A
(Periyathallapadi)
|
2930006000NRG23030920220982366
|
03/09/2022
|
Lakshmi
|
2930006WL034432
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/39-A
(Periyathallapadi)
|
2930006000NRG23030920220982368
|
03/09/2022
|
Murugammal
|
2930006WL034432
|
Murugammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/390-A
(Periyathallapadi)
|
2930006000NRG23030920220982369
|
03/09/2022
|
Sathyavani
|
2930006WL034432
|
Sathyavani
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/438-A
(Periyathallapadi)
|
2930006000NRG23030920220982370
|
03/09/2022
|
MURUGAMMAL
|
2930006WL034432
|
MURUGAMMAL
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23030920220982374
|
03/09/2022
|
Kalyani
|
2930006WL034432
|
Kalyani
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/54-A
(Periyathallapadi)
|
2930006000NRG23030920220982375
|
03/09/2022
|
Chinnasami
|
2930006WL034432
|
Chinnasami
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chinnasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/558-A
(Periyathallapadi)
|
2930006000NRG23030920220982376
|
03/09/2022
|
Kanaga
|
2930006WL034432
|
Kanaga
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/568-a
(Periyathallapadi)
|
2930006000NRG23030920220982377
|
03/09/2022
|
Janagi
|
2930006WL034432
|
Janagi
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Janagi
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/58-A
(Periyathallapadi)
|
2930006000NRG23030920220982378
|
03/09/2022
|
Santhi
|
2930006WL034432
|
Santhi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/597-A
(Periyathallapadi)
|
2930006000NRG23030920220982379
|
03/09/2022
|
Valliyammal
|
2930006WL034432
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/605-A
(Periyathallapadi)
|
2930006000NRG23030920220982380
|
03/09/2022
|
Kuppu
|
2930006WL034432
|
Kuppu
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/61-A
(Periyathallapadi)
|
2930006000NRG23030920220982381
|
03/09/2022
|
Malliga
|
2930006WL034432
|
Malliga
|
00326
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/629-A
(Periyathallapadi)
|
2930006000NRG23030920220982382
|
03/09/2022
|
SAROJA
|
2930006WL034432
|
SAROJA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/63-A
(Periyathallapadi)
|
2930006000NRG23030920220982383
|
03/09/2022
|
Shalini
|
2930006WL034432
|
Shalini
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/698-A
(Periyathallapadi)
|
2930006000NRG23030920220982386
|
03/09/2022
|
Kashthuri
|
2930006WL034432
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/751-A
(Periyathallapadi)
|
2930006000NRG23030920220982388
|
03/09/2022
|
Gouvri
|
2930006WL034432
|
Gouvri
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gouvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/8
(Periyathallapadi)
|
2930006000NRG23030920220982390
|
03/09/2022
|
Seetha
|
2930006WL034432
|
Seetha
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/806-A
(Periyathallapadi)
|
2930006000NRG23030920220982392
|
03/09/2022
|
SANTRA
|
2930006WL034432
|
SANTRA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/82-A
(Periyathallapadi)
|
2930006000NRG23030920220982393
|
03/09/2022
|
Manogaran
|
2930006WL034432
|
Manogaran
|
00326
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/855-A
(Periyathallapadi)
|
2930006000NRG23030920220982395
|
03/09/2022
|
BANUMATHI
|
2930006WL034432
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/870-A
(Periyathallapadi)
|
2930006000NRG23030920220982396
|
03/09/2022
|
KANNUPALLAI
|
2930006WL034432
|
KANNUPALLAI
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
KANNUPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/885-A
(Periyathallapadi)
|
2930006000NRG23030920220982397
|
03/09/2022
|
Shanthi
|
2930006WL034432
|
Shanthi
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/908-A
(Periyathallapadi)
|
2930006000NRG23030920220982398
|
03/09/2022
|
CHINNAPALLAI
|
2930006WL034432
|
CHINNAPALLAI
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPALLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/93-A
(Periyathallapadi)
|
2930006000NRG23030920220982400
|
03/09/2022
|
Murugan
|
2930006WL034432
|
Murugan
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/953-A
(Periyathallapadi)
|
2930006000NRG23030920220982401
|
03/09/2022
|
Devaraj
|
2930006WL034432
|
Devaraj
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
033431818
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/957-A
(Periyathallapadi)
|
2930006000NRG23030920220982402
|
03/09/2022
|
Kali
|
2930006WL034432
|
Kali
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/974-A
(Periyathallapadi)
|
2930006000NRG23030920220982403
|
03/09/2022
|
AMUTHA
|
2930006WL034432
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-005/185
(Periyathallapadi)
|
2930006000NRG23030920220982299
|
03/09/2022
|
Alamelu
|
2930006WL034432
|
Alamelu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-005/435-A
(Periyathallapadi)
|
2930006000NRG23030920220982302
|
03/09/2022
|
Vanishree
|
2930006WL034432
|
Vanishree
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vanishree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-005/441-A
(Periyathallapadi)
|
2930006000NRG23030920220982303
|
03/09/2022
|
Mythi
|
2930006WL034432
|
Mythi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mythi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/1092-A
(Periyathallapadi)
|
2930006000NRG23030920220982318
|
03/09/2022
|
Selvi
|
2930006WL034432
|
Selvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/1102-A
(Periyathallapadi)
|
2930006000NRG23030920220982319
|
03/09/2022
|
Rathinammal
|
2930006WL034432
|
Rathinammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/198-A
(Periyathallapadi)
|
2930006000NRG23030920220982361
|
03/09/2022
|
Kalaivani
|
2930006WL034432
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
033431818
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/693-A
(Periyathallapadi)
|
2930006000NRG23030920220982385
|
03/09/2022
|
AMIRTHAM
|
2930006WL034432
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
14/10/2022
|
|
033431818
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76033
|
76033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76033
|
76033
|
|
|
|
|
|
|
|