|
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-30-006-026-002/1287
(Periyathallapadi)
|
2930006000NRG23150720220599463
|
16/07/2022
|
geetha
|
2930006WL022816
|
geetha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
geetha
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-002/1350-A
(Periyathallapadi)
|
2930006000NRG23150720220599464
|
16/07/2022
|
Manickam
|
2930006WL022816
|
Manickam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-002/1534-A
(Periyathallapadi)
|
2930006000NRG23150720220599466
|
16/07/2022
|
Malathi
|
2930006WL022816
|
Malathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-003/1395-A
(Periyathallapadi)
|
2930006000NRG23150720220599467
|
16/07/2022
|
Sangeetha
|
2930006WL022816
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/1301-A
(Periyathallapadi)
|
2930006000NRG23150720220599468
|
16/07/2022
|
Deivani
|
2930006WL022816
|
Deivani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Deivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-005/336-A
(Periyathallapadi)
|
2930006000NRG23150720220599469
|
16/07/2022
|
Malar
|
2930006WL022816
|
Malar
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/375-A
(Periyathallapadi)
|
2930006000NRG23150720220599470
|
16/07/2022
|
Lakshmi
|
2930006WL022816
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/444-A
(Periyathallapadi)
|
2930006000NRG23150720220599471
|
16/07/2022
|
Lalitha
|
2930006WL022816
|
Lalitha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-007/442-A
(Periyathallapadi)
|
2930006000NRG23150720220599473
|
16/07/2022
|
Malliga
|
2930006WL022816
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1052-A
(Periyathallapadi)
|
2930006000NRG23150720220599476
|
16/07/2022
|
Ambiga
|
2930006WL022816
|
Ambiga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1063-A
(Periyathallapadi)
|
2930006000NRG23150720220599477
|
16/07/2022
|
Saranya
|
2930006WL022816
|
Saranya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1087-A
(Periyathallapadi)
|
2930006000NRG23150720220599478
|
16/07/2022
|
Vasugi
|
2930006WL022816
|
Vasugi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1198-A
(Periyathallapadi)
|
2930006000NRG23150720220599479
|
16/07/2022
|
Vijiyalakshmy
|
2930006WL022816
|
Vijiyalakshmy
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiyalakshmy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1211-A
(Periyathallapadi)
|
2930006000NRG23150720220599480
|
16/07/2022
|
Raththinam
|
2930006WL022816
|
Raththinam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raththinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1226-A
(Periyathallapadi)
|
2930006000NRG23150720220599481
|
16/07/2022
|
Ramesh
|
2930006WL022816
|
Ramesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1268-A
(Periyathallapadi)
|
2930006000NRG23150720220599483
|
16/07/2022
|
Selvi
|
2930006WL022816
|
Selvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1354-A
(Periyathallapadi)
|
2930006000NRG23150720220599484
|
16/07/2022
|
Sarkunam
|
2930006WL022816
|
Sarkunam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarkunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1362-A
(Periyathallapadi)
|
2930006000NRG23150720220599485
|
16/07/2022
|
Soppana
|
2930006WL022816
|
Soppana
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soppana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1382-A
(Periyathallapadi)
|
2930006000NRG23150720220599486
|
16/07/2022
|
Sennammal
|
2930006WL022816
|
Sennammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1385-A
(Periyathallapadi)
|
2930006000NRG23150720220599487
|
16/07/2022
|
Amutha
|
2930006WL022816
|
Amutha
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1393-A
(Periyathallapadi)
|
2930006000NRG23150720220599488
|
16/07/2022
|
vijiya
|
2930006WL022816
|
vijiya
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1413
(Periyathallapadi)
|
2930006000NRG23150720220599489
|
16/07/2022
|
Sennammal
|
2930006WL022816
|
Sennammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1424-A
(Periyathallapadi)
|
2930006000NRG23150720220599490
|
16/07/2022
|
Thvamani
|
2930006WL022816
|
Thvamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1427-A
(Periyathallapadi)
|
2930006000NRG23150720220599491
|
16/07/2022
|
Jayanthi
|
2930006WL022816
|
Jayanthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1438-A
(Periyathallapadi)
|
2930006000NRG23150720220599492
|
16/07/2022
|
Rajamani
|
2930006WL022816
|
Rajamani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1481-A
(Periyathallapadi)
|
2930006000NRG23150720220599493
|
16/07/2022
|
Sarasu
|
2930006WL022816
|
Sarasu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1520-A
(Periyathallapadi)
|
2930006000NRG23150720220599494
|
16/07/2022
|
Kajenthiran
|
2930006WL022816
|
Kajenthiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1540-A
(Periyathallapadi)
|
2930006000NRG23150720220599495
|
16/07/2022
|
Kalliyammal
|
2930006WL022816
|
Kalliyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1569-A
(Periyathallapadi)
|
2930006000NRG23150720220599496
|
16/07/2022
|
Bakiyam
|
2930006WL022816
|
Bakiyam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1579-A
(Periyathallapadi)
|
2930006000NRG23150720220599497
|
16/07/2022
|
Balaji
|
2930006WL022816
|
Balaji
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1583-A
(Periyathallapadi)
|
2930006000NRG23150720220599498
|
16/07/2022
|
Malliga
|
2930006WL022816
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1617-A
(Periyathallapadi)
|
2930006000NRG23150720220599499
|
16/07/2022
|
Jayalakshmi
|
2930006WL022816
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1640-A
(Periyathallapadi)
|
2930006000NRG23150720220599500
|
16/07/2022
|
Amirtham
|
2930006WL022816
|
Amirtham
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/318
(Periyathallapadi)
|
2930006000NRG23150720220599506
|
16/07/2022
|
Rajaraththinam
|
2930006WL022816
|
Rajaraththinam
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajaraththinam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/334-A
(Periyathallapadi)
|
2930006000NRG23150720220599507
|
16/07/2022
|
Elumalai
|
2930006WL022816
|
Elumalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/342
(Periyathallapadi)
|
2930006000NRG23150720220599508
|
16/07/2022
|
Oomachi
|
2930006WL022816
|
Oomachi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Oomachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/343
(Periyathallapadi)
|
2930006000NRG23150720220599509
|
16/07/2022
|
Sinnapappa
|
2930006WL022816
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/344-A
(Periyathallapadi)
|
2930006000NRG23150720220599510
|
16/07/2022
|
Parvathi
|
2930006WL022816
|
Parvathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/360-A
(Periyathallapadi)
|
2930006000NRG23150720220599511
|
16/07/2022
|
Sakthi
|
2930006WL022816
|
Sakthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/367-A
(Periyathallapadi)
|
2930006000NRG23150720220599512
|
16/07/2022
|
MAHALAKSUMI
|
2930006WL022816
|
MAHALAKSUMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAHALAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/376
(Periyathallapadi)
|
2930006000NRG23150720220599513
|
16/07/2022
|
Saritha
|
2930006WL022816
|
Saritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/501
(Periyathallapadi)
|
2930006000NRG23150720220599516
|
16/07/2022
|
Pattammal
|
2930006WL022816
|
Pattammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/511
(Periyathallapadi)
|
2930006000NRG23150720220599517
|
16/07/2022
|
Madhu
|
2930006WL022816
|
Madhu
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/526-A
(Periyathallapadi)
|
2930006000NRG23150720220599518
|
16/07/2022
|
Unnamalai
|
2930006WL022816
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/545
(Periyathallapadi)
|
2930006000NRG23150720220599520
|
16/07/2022
|
Pappathi
|
2930006WL022816
|
Pappathi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/563-A
(Periyathallapadi)
|
2930006000NRG23150720220599521
|
16/07/2022
|
Parasakthi
|
2930006WL022816
|
Parasakthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/567
(Periyathallapadi)
|
2930006000NRG23150720220599522
|
16/07/2022
|
Manjula
|
2930006WL022816
|
Manjula
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/570-A
(Periyathallapadi)
|
2930006000NRG23150720220599523
|
16/07/2022
|
Maliga
|
2930006WL022816
|
Maliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/581
(Periyathallapadi)
|
2930006000NRG23150720220599524
|
16/07/2022
|
Malliga
|
2930006WL022816
|
Malliga
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/614-A
(Periyathallapadi)
|
2930006000NRG23150720220599525
|
16/07/2022
|
Cinnapappa
|
2930006WL022816
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/619
(Periyathallapadi)
|
2930006000NRG23150720220599526
|
16/07/2022
|
Vanniyakodi
|
2930006WL022816
|
Vanniyakodi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanniyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/666-A
(Periyathallapadi)
|
2930006000NRG23150720220599527
|
16/07/2022
|
Rajammal
|
2930006WL022816
|
Rajammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/687-A
(Periyathallapadi)
|
2930006000NRG23150720220599528
|
16/07/2022
|
Mageshvari
|
2930006WL022816
|
Mageshvari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/708-A
(Periyathallapadi)
|
2930006000NRG23150720220599529
|
16/07/2022
|
Jayalakshmi
|
2930006WL022816
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/711-A
(Periyathallapadi)
|
2930006000NRG23150720220599530
|
16/07/2022
|
Lakshmi
|
2930006WL022816
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/716-A
(Periyathallapadi)
|
2930006000NRG23150720220599531
|
16/07/2022
|
Lakshmi
|
2930006WL022816
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/741-A
(Periyathallapadi)
|
2930006000NRG23150720220599532
|
16/07/2022
|
Muniyammal
|
2930006WL022816
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/746-A
(Periyathallapadi)
|
2930006000NRG23150720220599533
|
16/07/2022
|
Manigandan
|
2930006WL022816
|
Manigandan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/747-a
(Periyathallapadi)
|
2930006000NRG23150720220599534
|
16/07/2022
|
Aandal
|
2930006WL022816
|
Aandal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/750-a
(Periyathallapadi)
|
2930006000NRG23150720220599535
|
16/07/2022
|
Cinnapappa
|
2930006WL022816
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/761-A
(Periyathallapadi)
|
2930006000NRG23150720220599536
|
16/07/2022
|
Kalamani
|
2930006WL022816
|
Kalamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/787-A
(Periyathallapadi)
|
2930006000NRG23150720220599537
|
16/07/2022
|
Rani
|
2930006WL022816
|
Rani
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/802-A
(Periyathallapadi)
|
2930006000NRG23150720220599538
|
16/07/2022
|
Sakthi
|
2930006WL022816
|
Sakthi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/805-A
(Periyathallapadi)
|
2930006000NRG23150720220599539
|
16/07/2022
|
VANAROJA
|
2930006WL022816
|
VANAROJA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
VANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/809-a
(Periyathallapadi)
|
2930006000NRG23150720220599540
|
16/07/2022
|
kaliselvi
|
2930006WL022816
|
kaliselvi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
kaliselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/842-a
(Periyathallapadi)
|
2930006000NRG23150720220599541
|
16/07/2022
|
Lakshmi
|
2930006WL022816
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/848-A
(Periyathallapadi)
|
2930006000NRG23150720220599543
|
16/07/2022
|
Kaliyammal
|
2930006WL022816
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/853-A
(Periyathallapadi)
|
2930006000NRG23150720220599544
|
16/07/2022
|
SASIKALA
|
2930006WL022816
|
SASIKALA
|
00326
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/864-A
(Periyathallapadi)
|
2930006000NRG23150720220599545
|
16/07/2022
|
SUDHA
|
2930006WL022816
|
SUDHA
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/888-A
(Periyathallapadi)
|
2930006000NRG23150720220599546
|
16/07/2022
|
Kavari
|
2930006WL022816
|
Kavari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/892-a
(Periyathallapadi)
|
2930006000NRG23150720220599547
|
16/07/2022
|
Vennila
|
2930006WL022816
|
Vennila
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/911-A
(Periyathallapadi)
|
2930006000NRG23150720220599548
|
16/07/2022
|
Parimala
|
2930006WL022816
|
Parimala
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/980-A
(Periyathallapadi)
|
2930006000NRG23150720220599549
|
16/07/2022
|
LAKSUMI
|
2930006WL022816
|
LAKSUMI
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/990-a
(Periyathallapadi)
|
2930006000NRG23150720220599550
|
16/07/2022
|
Murugesan
|
2930006WL022816
|
Murugesan
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/996-A
(Periyathallapadi)
|
2930006000NRG23150720220599551
|
16/07/2022
|
Mageshwari
|
2930006WL022816
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-007/529-A
(Periyathallapadi)
|
2930006000NRG23150720220599474
|
16/07/2022
|
Chennammal
|
2930006WL022816
|
Chennammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/398
(Periyathallapadi)
|
2930006000NRG23150720220599514
|
16/07/2022
|
Manimegalai
|
2930006WL022816
|
Manimegalai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/843-a
(Periyathallapadi)
|
2930006000NRG23150720220599542
|
16/07/2022
|
Kandha
|
2930006WL022816
|
Kandha
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88728
|
88728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88728
|
88728
|
|
|
|
|
|
|
|