|
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-30-006-026-005/347-A
(Periyathallapadi)
|
2930006000NRG23080720220546660
|
08/07/2022
|
Manonmaniyam
|
2930006WL020879
|
Manonmaniyam
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manonmaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/355
(Periyathallapadi)
|
2930006000NRG23080720220546661
|
08/07/2022
|
Sinnapilli
|
2930006WL020879
|
Sinnapilli
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinnapilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/578-A
(Periyathallapadi)
|
2930006000NRG23080720220546663
|
08/07/2022
|
Supparamani
|
2930006WL020879
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-007/350-A
(Periyathallapadi)
|
2930006000NRG23080720220546666
|
08/07/2022
|
Malliga
|
2930006WL020879
|
Malliga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-007/569-A
(Periyathallapadi)
|
2930006000NRG23080720220546669
|
08/07/2022
|
Susila
|
2930006WL020879
|
Susila
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1051-A
(Periyathallapadi)
|
2930006000NRG23080720220546672
|
08/07/2022
|
Eshwari
|
2930006WL020879
|
Eshwari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1071-A
(Periyathallapadi)
|
2930006000NRG23080720220546674
|
08/07/2022
|
Mari
|
2930006WL020879
|
Mari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1073-A
(Periyathallapadi)
|
2930006000NRG23080720220546676
|
08/07/2022
|
Jothi
|
2930006WL020879
|
Jothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1080-A
(Periyathallapadi)
|
2930006000NRG23080720220546677
|
08/07/2022
|
govindammal
|
2930006WL020879
|
govindammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1121
(Periyathallapadi)
|
2930006000NRG23080720220546678
|
08/07/2022
|
Rajiyammal
|
2930006WL020879
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1232
(Periyathallapadi)
|
2930006000NRG23080720220546679
|
08/07/2022
|
Megala
|
2930006WL020879
|
Megala
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1262-A
(Periyathallapadi)
|
2930006000NRG23080720220546680
|
08/07/2022
|
Yasodha
|
2930006WL020879
|
Yasodha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1278-A
(Periyathallapadi)
|
2930006000NRG23080720220546681
|
08/07/2022
|
Godhavari
|
2930006WL020879
|
Godhavari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Godhavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1376-A
(Periyathallapadi)
|
2930006000NRG23080720220546682
|
08/07/2022
|
Bharathi
|
2930006WL020879
|
Bharathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1429-A
(Periyathallapadi)
|
2930006000NRG23080720220546684
|
08/07/2022
|
Susila
|
2930006WL020879
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1454-A
(Periyathallapadi)
|
2930006000NRG23080720220546685
|
08/07/2022
|
Makeshwari
|
2930006WL020879
|
Makeshwari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1461-A
(Periyathallapadi)
|
2930006000NRG23080720220546686
|
08/07/2022
|
Jothi
|
2930006WL020879
|
Jothi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1474-A
(Periyathallapadi)
|
2930006000NRG23080720220546687
|
08/07/2022
|
Balakrishnan
|
2930006WL020879
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23080720220546688
|
08/07/2022
|
Kasi
|
2930006WL020879
|
Kasi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1522-A
(Periyathallapadi)
|
2930006000NRG23080720220546689
|
08/07/2022
|
Devagi
|
2930006WL020879
|
Devagi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1523-A
(Periyathallapadi)
|
2930006000NRG23080720220546690
|
08/07/2022
|
Balammal
|
2930006WL020879
|
Balammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1584-A
(Periyathallapadi)
|
2930006000NRG23080720220546691
|
08/07/2022
|
Prema
|
2930006WL020879
|
Prema
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1630-A
(Periyathallapadi)
|
2930006000NRG23080720220546692
|
08/07/2022
|
Rajeswari
|
2930006WL020879
|
Rajeswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1636-A
(Periyathallapadi)
|
2930006000NRG23080720220546693
|
08/07/2022
|
Kullammal
|
2930006WL020879
|
Kullammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1649-A
(Periyathallapadi)
|
2930006000NRG23080720220546694
|
08/07/2022
|
Iswariya
|
2930006WL020879
|
Iswariya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Iswariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1673-A
(Periyathallapadi)
|
2930006000NRG23080720220546695
|
08/07/2022
|
Santha
|
2930006WL020879
|
Santha
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/267-A
(Periyathallapadi)
|
2930006000NRG23080720220546706
|
08/07/2022
|
Alamelu
|
2930006WL020879
|
Alamelu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/268-A
(Periyathallapadi)
|
2930006000NRG23080720220546707
|
08/07/2022
|
AMUTHA
|
2930006WL020879
|
AMUTHA
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/305
(Periyathallapadi)
|
2930006000NRG23080720220546708
|
08/07/2022
|
Podhuma
|
2930006WL020879
|
Podhuma
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Podhuma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/312-A
(Periyathallapadi)
|
2930006000NRG23080720220546709
|
08/07/2022
|
SALAMMAL
|
2930006WL020879
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/320
(Periyathallapadi)
|
2930006000NRG23080720220546710
|
08/07/2022
|
lakshmi
|
2930006WL020879
|
lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/321-A
(Periyathallapadi)
|
2930006000NRG23080720220546711
|
08/07/2022
|
Manjula
|
2930006WL020879
|
Manjula
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/346-A
(Periyathallapadi)
|
2930006000NRG23080720220546713
|
08/07/2022
|
Shanmugam
|
2930006WL020879
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23080720220546714
|
08/07/2022
|
Parameswari
|
2930006WL020879
|
Parameswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/352-A
(Periyathallapadi)
|
2930006000NRG23080720220546715
|
08/07/2022
|
Dhandapani
|
2930006WL020879
|
Dhandapani
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/370-A
(Periyathallapadi)
|
2930006000NRG23080720220546718
|
08/07/2022
|
Gowri
|
2930006WL020879
|
Gowri
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/376
(Periyathallapadi)
|
2930006000NRG23080720220546719
|
08/07/2022
|
Saritha
|
2930006WL020879
|
Saritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/397
(Periyathallapadi)
|
2930006000NRG23080720220546720
|
08/07/2022
|
Chennammal
|
2930006WL020879
|
Chennammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/407-A
(Periyathallapadi)
|
2930006000NRG23080720220546722
|
08/07/2022
|
Suganthi
|
2930006WL020879
|
Suganthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/418-a
(Periyathallapadi)
|
2930006000NRG23080720220546723
|
08/07/2022
|
Vearuthammal
|
2930006WL020879
|
Vearuthammal
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vearuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/419-A
(Periyathallapadi)
|
2930006000NRG23080720220546724
|
08/07/2022
|
Perumal
|
2930006WL020879
|
Perumal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/420-A
(Periyathallapadi)
|
2930006000NRG23080720220546725
|
08/07/2022
|
Jamenishda
|
2930006WL020879
|
Jamenishda
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jamenishda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/492
(Periyathallapadi)
|
2930006000NRG23080720220546726
|
08/07/2022
|
Kumari
|
2930006WL020879
|
Kumari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/511
(Periyathallapadi)
|
2930006000NRG23080720220546727
|
08/07/2022
|
Madhu
|
2930006WL020879
|
Madhu
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Madhu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/556-A
(Periyathallapadi)
|
2930006000NRG23080720220546729
|
08/07/2022
|
POONGODI
|
2930006WL020879
|
POONGODI
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/559
(Periyathallapadi)
|
2930006000NRG23080720220546730
|
08/07/2022
|
Chinnasamy
|
2930006WL020879
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/562-A
(Periyathallapadi)
|
2930006000NRG23080720220546731
|
08/07/2022
|
Asmathbee
|
2930006WL020879
|
Asmathbee
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Asmathbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/563-A
(Periyathallapadi)
|
2930006000NRG23080720220546732
|
08/07/2022
|
Parasakthi
|
2930006WL020879
|
Parasakthi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/564
(Periyathallapadi)
|
2930006000NRG23080720220546733
|
08/07/2022
|
Jeyakodi
|
2930006WL020879
|
Jeyakodi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/574-A
(Periyathallapadi)
|
2930006000NRG23080720220546734
|
08/07/2022
|
Santhi
|
2930006WL020879
|
Santhi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/575-A
(Periyathallapadi)
|
2930006000NRG23080720220546735
|
08/07/2022
|
Lakshmi
|
2930006WL020879
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23080720220546738
|
08/07/2022
|
Manga
|
2930006WL020879
|
Manga
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23080720220546740
|
08/07/2022
|
Poonkodi
|
2930006WL020879
|
Poonkodi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/619
(Periyathallapadi)
|
2930006000NRG23080720220546741
|
08/07/2022
|
Vanniyakodi
|
2930006WL020879
|
Vanniyakodi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vanniyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/620
(Periyathallapadi)
|
2930006000NRG23080720220546742
|
08/07/2022
|
Inthira
|
2930006WL020879
|
Inthira
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/642-A
(Periyathallapadi)
|
2930006000NRG23080720220546743
|
08/07/2022
|
Jaya
|
2930006WL020879
|
Jaya
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/704-A
(Periyathallapadi)
|
2930006000NRG23080720220546744
|
08/07/2022
|
Mageswari
|
2930006WL020879
|
Mageswari
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/718-a
(Periyathallapadi)
|
2930006000NRG23080720220546745
|
08/07/2022
|
Govinthasamy
|
2930006WL020879
|
Govinthasamy
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govinthasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/724-A
(Periyathallapadi)
|
2930006000NRG23080720220546746
|
08/07/2022
|
Sivakami
|
2930006WL020879
|
Sivakami
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/725-A
(Periyathallapadi)
|
2930006000NRG23080720220546747
|
08/07/2022
|
DANALAKSHMI
|
2930006WL020879
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/730-A
(Periyathallapadi)
|
2930006000NRG23080720220546748
|
08/07/2022
|
Lakshmi
|
2930006WL020879
|
Lakshmi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/731-a
(Periyathallapadi)
|
2930006000NRG23080720220546749
|
08/07/2022
|
sinnapillay
|
2930006WL020879
|
sinnapillay
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
sinnapillay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/746-A
(Periyathallapadi)
|
2930006000NRG23080720220546750
|
08/07/2022
|
Manigandan
|
2930006WL020879
|
Manigandan
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/759-A
(Periyathallapadi)
|
2930006000NRG23080720220546751
|
08/07/2022
|
MALAR
|
2930006WL020879
|
MALAR
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/851-A
(Periyathallapadi)
|
2930006000NRG23080720220546752
|
08/07/2022
|
Sarashwathi
|
2930006WL020879
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/967-a
(Periyathallapadi)
|
2930006000NRG23080720220546753
|
08/07/2022
|
Kamatchi
|
2930006WL020879
|
Kamatchi
|
00326
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-005/403-A
(Periyathallapadi)
|
2930006000NRG23080720220546662
|
08/07/2022
|
Santhira
|
2930006WL020879
|
Santhira
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-005/664-A
(Periyathallapadi)
|
2930006000NRG23080720220546664
|
08/07/2022
|
Lakshmi
|
2930006WL020879
|
Lakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23080720220546665
|
08/07/2022
|
Dhanalakshmi
|
2930006WL020879
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-007/353-A
(Periyathallapadi)
|
2930006000NRG23080720220546667
|
08/07/2022
|
Arumugam
|
2930006WL020879
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-007/408-A
(Periyathallapadi)
|
2930006000NRG23080720220546668
|
08/07/2022
|
Chennammal
|
2930006WL020879
|
Chennammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-007/576-A
(Periyathallapadi)
|
2930006000NRG23080720220546670
|
08/07/2022
|
Saroja
|
2930006WL020879
|
Saroja
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/1069-A
(Periyathallapadi)
|
2930006000NRG23080720220546673
|
08/07/2022
|
Vasugi
|
2930006WL020879
|
Vasugi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/399
(Periyathallapadi)
|
2930006000NRG23080720220546721
|
08/07/2022
|
prema
|
2930006WL020879
|
prema
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/580
(Periyathallapadi)
|
2930006000NRG23080720220546737
|
08/07/2022
|
CHINAKANNU
|
2930006WL020879
|
CHINAKANNU
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75360
|
75360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75360
|
75360
|
|
|
|
|
|
|
|