|
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-30-006-026-005/126-A
(Periyathallapadi)
|
2930006000NRG23150720220599620
|
16/07/2022
|
Sarkunam
|
2930006WL022818
|
Sarkunam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarkunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/129-A
(Periyathallapadi)
|
2930006000NRG23150720220599621
|
16/07/2022
|
Saroja
|
2930006WL022818
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/170-A
(Periyathallapadi)
|
2930006000NRG23150720220599623
|
16/07/2022
|
Raji
|
2930006WL022818
|
Raji
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/426-A
(Periyathallapadi)
|
2930006000NRG23150720220599625
|
16/07/2022
|
gowriyammal
|
2930006WL022818
|
gowriyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
gowriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/68
(Periyathallapadi)
|
2930006000NRG23150720220599628
|
16/07/2022
|
Manikam
|
2930006WL022818
|
Manikam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/145-A
(Periyathallapadi)
|
2930006000NRG23150720220599629
|
16/07/2022
|
Yasodha
|
2930006WL022818
|
Yasodha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/453-A
(Periyathallapadi)
|
2930006000NRG23150720220599630
|
16/07/2022
|
Chennathai
|
2930006WL022818
|
Chennathai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1016-A
(Periyathallapadi)
|
2930006000NRG23150720220599632
|
16/07/2022
|
MUTHUVEDI
|
2930006WL022818
|
MUTHUVEDI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1035
(Periyathallapadi)
|
2930006000NRG23150720220599633
|
16/07/2022
|
Muniyammal
|
2930006WL022818
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1038-A
(Periyathallapadi)
|
2930006000NRG23150720220599634
|
16/07/2022
|
Sarasu
|
2930006WL022818
|
Sarasu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1045-a
(Periyathallapadi)
|
2930006000NRG23150720220599635
|
16/07/2022
|
Vellakarchi
|
2930006WL022818
|
Vellakarchi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellakarchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1067-A
(Periyathallapadi)
|
2930006000NRG23150720220599636
|
16/07/2022
|
Prema
|
2930006WL022818
|
Prema
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1149-A
(Periyathallapadi)
|
2930006000NRG23150720220599639
|
16/07/2022
|
Poonkodi
|
2930006WL022818
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1150-A
(Periyathallapadi)
|
2930006000NRG23150720220599640
|
16/07/2022
|
Bharathi
|
2930006WL022818
|
Bharathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1155-A
(Periyathallapadi)
|
2930006000NRG23150720220599641
|
16/07/2022
|
Devika
|
2930006WL022818
|
Devika
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1156-A
(Periyathallapadi)
|
2930006000NRG23150720220599642
|
16/07/2022
|
Samundeeswari
|
2930006WL022818
|
Samundeeswari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Samundeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/12-A
(Periyathallapadi)
|
2930006000NRG23150720220599643
|
16/07/2022
|
Velvizi
|
2930006WL022818
|
Velvizi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velvizi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/120-A
(Periyathallapadi)
|
2930006000NRG23150720220599644
|
16/07/2022
|
Kalaimadhu
|
2930006WL022818
|
Kalaimadhu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaimadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1261-A
(Periyathallapadi)
|
2930006000NRG23150720220599645
|
16/07/2022
|
Jayapratha
|
2930006WL022818
|
Jayapratha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayapratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/132-A
(Periyathallapadi)
|
2930006000NRG23150720220599646
|
16/07/2022
|
KASHTHURI
|
2930006WL022818
|
KASHTHURI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1346-A
(Periyathallapadi)
|
2930006000NRG23150720220599647
|
16/07/2022
|
Lakshmi
|
2930006WL022818
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/136-A
(Periyathallapadi)
|
2930006000NRG23150720220599648
|
16/07/2022
|
poongodi
|
2930006WL022818
|
poongodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1388-A
(Periyathallapadi)
|
2930006000NRG23150720220599649
|
16/07/2022
|
Reena
|
2930006WL022818
|
Reena
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1419-A
(Periyathallapadi)
|
2930006000NRG23150720220599650
|
16/07/2022
|
Selvi
|
2930006WL022818
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1490-A
(Periyathallapadi)
|
2930006000NRG23150720220599651
|
16/07/2022
|
Rehanajohn
|
2930006WL022818
|
Rehanajohn
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rehanajohn
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1563-A
(Periyathallapadi)
|
2930006000NRG23150720220599652
|
16/07/2022
|
Nirmala
|
2930006WL022818
|
Nirmala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1570-A
(Periyathallapadi)
|
2930006000NRG23150720220599653
|
16/07/2022
|
Surya
|
2930006WL022818
|
Surya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1592-A
(Periyathallapadi)
|
2930006000NRG23150720220599654
|
16/07/2022
|
Zainab
|
2930006WL022818
|
Zainab
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Zainab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1639-A
(Periyathallapadi)
|
2930006000NRG23150720220599655
|
16/07/2022
|
Murugammal
|
2930006WL022818
|
Murugammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1675-A
(Periyathallapadi)
|
2930006000NRG23150720220599656
|
16/07/2022
|
Abila
|
2930006WL022818
|
Abila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/169-A
(Periyathallapadi)
|
2930006000NRG23150720220599657
|
16/07/2022
|
Tamilselvi
|
2930006WL022818
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/176-A
(Periyathallapadi)
|
2930006000NRG23150720220599660
|
16/07/2022
|
Annamalai
|
2930006WL022818
|
Annamalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/190-A
(Periyathallapadi)
|
2930006000NRG23150720220599662
|
16/07/2022
|
Saroja
|
2930006WL022818
|
Saroja
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/21-A
(Periyathallapadi)
|
2930006000NRG23150720220599664
|
16/07/2022
|
Bharathi
|
2930006WL022818
|
Bharathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/304-a
(Periyathallapadi)
|
2930006000NRG23150720220599665
|
16/07/2022
|
Matheshwaran
|
2930006WL022818
|
Matheshwaran
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Matheshwaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/322-A
(Periyathallapadi)
|
2930006000NRG23150720220599666
|
16/07/2022
|
Sarashvathi
|
2930006WL022818
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/36-A
(Periyathallapadi)
|
2930006000NRG23150720220599667
|
16/07/2022
|
Lakshmi
|
2930006WL022818
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/39-A
(Periyathallapadi)
|
2930006000NRG23150720220599668
|
16/07/2022
|
Murugammal
|
2930006WL022818
|
Murugammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/390-A
(Periyathallapadi)
|
2930006000NRG23150720220599669
|
16/07/2022
|
Sathyavani
|
2930006WL022818
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/438-A
(Periyathallapadi)
|
2930006000NRG23150720220599670
|
16/07/2022
|
MURUGAMMAL
|
2930006WL022818
|
MURUGAMMAL
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23150720220599671
|
16/07/2022
|
Kalyani
|
2930006WL022818
|
Kalyani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/54-A
(Periyathallapadi)
|
2930006000NRG23150720220599672
|
16/07/2022
|
Chinnasami
|
2930006WL022818
|
Chinnasami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/58-A
(Periyathallapadi)
|
2930006000NRG23150720220599673
|
16/07/2022
|
Santhi
|
2930006WL022818
|
Santhi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/597-A
(Periyathallapadi)
|
2930006000NRG23150720220599674
|
16/07/2022
|
Valliyammal
|
2930006WL022818
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/605-A
(Periyathallapadi)
|
2930006000NRG23150720220599675
|
16/07/2022
|
Kuppu
|
2930006WL022818
|
Kuppu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/629-A
(Periyathallapadi)
|
2930006000NRG23150720220599676
|
16/07/2022
|
SAROJA
|
2930006WL022818
|
SAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/63-A
(Periyathallapadi)
|
2930006000NRG23150720220599677
|
16/07/2022
|
Shalini
|
2930006WL022818
|
Shalini
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/698-A
(Periyathallapadi)
|
2930006000NRG23150720220599679
|
16/07/2022
|
Kashthuri
|
2930006WL022818
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/751-A
(Periyathallapadi)
|
2930006000NRG23150720220599680
|
16/07/2022
|
Gouvri
|
2930006WL022818
|
Gouvri
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gouvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/806-A
(Periyathallapadi)
|
2930006000NRG23150720220599681
|
16/07/2022
|
SANTRA
|
2930006WL022818
|
SANTRA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/816-a
(Periyathallapadi)
|
2930006000NRG23150720220599682
|
16/07/2022
|
V.Peruma
|
2930006WL022818
|
V.Peruma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/834-A
(Periyathallapadi)
|
2930006000NRG23150720220599683
|
16/07/2022
|
Pichchandi
|
2930006WL022818
|
Pichchandi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pichchandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/855-A
(Periyathallapadi)
|
2930006000NRG23150720220599684
|
16/07/2022
|
BANUMATHI
|
2930006WL022818
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/870-A
(Periyathallapadi)
|
2930006000NRG23150720220599685
|
16/07/2022
|
KANNUPALLAI
|
2930006WL022818
|
KANNUPALLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNUPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/885-A
(Periyathallapadi)
|
2930006000NRG23150720220599686
|
16/07/2022
|
Shanthi
|
2930006WL022818
|
Shanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/908-A
(Periyathallapadi)
|
2930006000NRG23150720220599687
|
16/07/2022
|
CHINNAPALLAI
|
2930006WL022818
|
CHINNAPALLAI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINNAPALLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/93-A
(Periyathallapadi)
|
2930006000NRG23150720220599688
|
16/07/2022
|
Murugan
|
2930006WL022818
|
Murugan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/953-A
(Periyathallapadi)
|
2930006000NRG23150720220599689
|
16/07/2022
|
Devaraj
|
2930006WL022818
|
Devaraj
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/957-A
(Periyathallapadi)
|
2930006000NRG23150720220599690
|
16/07/2022
|
Kali
|
2930006WL022818
|
Kali
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/958-A
(Periyathallapadi)
|
2930006000NRG23150720220599691
|
16/07/2022
|
Anbukarasi
|
2930006WL022818
|
Anbukarasi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbukarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/974-A
(Periyathallapadi)
|
2930006000NRG23150720220599692
|
16/07/2022
|
AMUTHA
|
2930006WL022818
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-005/185
(Periyathallapadi)
|
2930006000NRG23150720220599624
|
16/07/2022
|
Alamelu
|
2930006WL022818
|
Alamelu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-005/435-A
(Periyathallapadi)
|
2930006000NRG23150720220599626
|
16/07/2022
|
Vanishree
|
2930006WL022818
|
Vanishree
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanishree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-005/441-A
(Periyathallapadi)
|
2930006000NRG23150720220599627
|
16/07/2022
|
Mythi
|
2930006WL022818
|
Mythi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mythi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/1092-A
(Periyathallapadi)
|
2930006000NRG23150720220599637
|
16/07/2022
|
Selvi
|
2930006WL022818
|
Selvi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/1102-A
(Periyathallapadi)
|
2930006000NRG23150720220599638
|
16/07/2022
|
Rathinammal
|
2930006WL022818
|
Rathinammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/198-A
(Periyathallapadi)
|
2930006000NRG23150720220599663
|
16/07/2022
|
Kalaivani
|
2930006WL022818
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/693-A
(Periyathallapadi)
|
2930006000NRG23150720220599678
|
16/07/2022
|
AMIRTHAM
|
2930006WL022818
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74472
|
74472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74472
|
74472
|
|
|
|
|
|
|
|