|
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-30-006-026-026/1870-A
(Periyathallapadi)
|
2930006000NRG23210320232320131
|
21/03/2023
|
Ramkumar
|
2930006WL066770
|
Ramkumar
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ramkumar
|
AXIS BANK(607153)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1941-A
(Periyathallapadi)
|
2930006000NRG23210320232320136
|
21/03/2023
|
Nathiya
|
2930006WL066770
|
Nathiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
3
|
UTHANGARAI
|
TN-30-006-026-001/1042
(Periyathallapadi)
|
2930006000NRG23210320232320057
|
21/03/2023
|
Kannagi
|
2930006WL066770
|
Kannagi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/129-A
(Periyathallapadi)
|
2930006000NRG23210320232320058
|
21/03/2023
|
Saroja
|
2930006WL066770
|
Saroja
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/140-A
(Periyathallapadi)
|
2930006000NRG23210320232320059
|
21/03/2023
|
Priya
|
2930006WL066770
|
Priya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-005/170-A
(Periyathallapadi)
|
2930006000NRG23210320232320060
|
21/03/2023
|
Raji
|
2930006WL066770
|
Raji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/426-A
(Periyathallapadi)
|
2930006000NRG23210320232320064
|
21/03/2023
|
gowriyammal
|
2930006WL066770
|
gowriyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
gowriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23210320232320066
|
21/03/2023
|
Gowsalya
|
2930006WL066770
|
Gowsalya
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/68
(Periyathallapadi)
|
2930006000NRG23210320232320067
|
21/03/2023
|
Manikam
|
2930006WL066770
|
Manikam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Manikam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-007/145-A
(Periyathallapadi)
|
2930006000NRG23210320232320069
|
21/03/2023
|
Yasodha
|
2930006WL066770
|
Yasodha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Yasodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-007/146-A
(Periyathallapadi)
|
2930006000NRG23210320232320070
|
21/03/2023
|
Subbuammal
|
2930006WL066770
|
Subbuammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Subbuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-007/453-A
(Periyathallapadi)
|
2930006000NRG23210320232320071
|
21/03/2023
|
Chennathai
|
2930006WL066770
|
Chennathai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chennathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-007/555-A
(Periyathallapadi)
|
2930006000NRG23210320232320072
|
21/03/2023
|
Unnamalai
|
2930006WL066770
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-009/427-A
(Periyathallapadi)
|
2930006000NRG23210320232320073
|
21/03/2023
|
Velvezhi
|
2930006WL066770
|
Velvezhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Velvezhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1016-A
(Periyathallapadi)
|
2930006000NRG23210320232320074
|
21/03/2023
|
MUTHUVEDI
|
2930006WL066770
|
MUTHUVEDI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
MUTHUVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1018-A
(Periyathallapadi)
|
2930006000NRG23210320232320075
|
21/03/2023
|
Pachaiyammal
|
2930006WL066770
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1035
(Periyathallapadi)
|
2930006000NRG23210320232320076
|
21/03/2023
|
Muniyammal
|
2930006WL066770
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1038-A
(Periyathallapadi)
|
2930006000NRG23210320232320077
|
21/03/2023
|
Sarasu
|
2930006WL066770
|
Sarasu
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1045-a
(Periyathallapadi)
|
2930006000NRG23210320232320078
|
21/03/2023
|
Vellakarchi
|
2930006WL066770
|
Vellakarchi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vellakarchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1149-A
(Periyathallapadi)
|
2930006000NRG23210320232320082
|
21/03/2023
|
Poonkodi
|
2930006WL066770
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1150-A
(Periyathallapadi)
|
2930006000NRG23210320232320083
|
21/03/2023
|
Bharathi
|
2930006WL066770
|
Bharathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1155-A
(Periyathallapadi)
|
2930006000NRG23210320232320084
|
21/03/2023
|
Devika
|
2930006WL066770
|
Devika
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/12-A
(Periyathallapadi)
|
2930006000NRG23210320232320086
|
21/03/2023
|
Velvizi
|
2930006WL066770
|
Velvizi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Velvizi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/120-A
(Periyathallapadi)
|
2930006000NRG23210320232320087
|
21/03/2023
|
Kalaimadhu
|
2930006WL066770
|
Kalaimadhu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalaimadhu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1261-A
(Periyathallapadi)
|
2930006000NRG23210320232320088
|
21/03/2023
|
Jayapratha
|
2930006WL066770
|
Jayapratha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayapratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1279
(Periyathallapadi)
|
2930006000NRG23210320232320091
|
21/03/2023
|
Manikandan
|
2930006WL066770
|
Manikandan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Manikandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/132-A
(Periyathallapadi)
|
2930006000NRG23210320232320092
|
21/03/2023
|
KASHTHURI
|
2930006WL066770
|
KASHTHURI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
KASHTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1338-A
(Periyathallapadi)
|
2930006000NRG23210320232320093
|
21/03/2023
|
Naveen Kumar
|
2930006WL066770
|
Naveen Kumar
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Naveen Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1346-A
(Periyathallapadi)
|
2930006000NRG23210320232320094
|
21/03/2023
|
Lakshmi
|
2930006WL066770
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1358-A
(Periyathallapadi)
|
2930006000NRG23210320232320095
|
21/03/2023
|
Santhi
|
2930006WL066770
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/136-A
(Periyathallapadi)
|
2930006000NRG23210320232320096
|
21/03/2023
|
poongodi
|
2930006WL066770
|
poongodi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/139-A
(Periyathallapadi)
|
2930006000NRG23210320232320097
|
21/03/2023
|
Rukmani
|
2930006WL066770
|
Rukmani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1416-A
(Periyathallapadi)
|
2930006000NRG23210320232320099
|
21/03/2023
|
Ananthan
|
2930006WL066770
|
Ananthan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ananthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1419-A
(Periyathallapadi)
|
2930006000NRG23210320232320100
|
21/03/2023
|
Selvi
|
2930006WL066770
|
Selvi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1469-A
(Periyathallapadi)
|
2930006000NRG23210320232320102
|
21/03/2023
|
Vanitha
|
2930006WL066770
|
Vanitha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1490-A
(Periyathallapadi)
|
2930006000NRG23210320232320103
|
21/03/2023
|
Rehanajohn
|
2930006WL066770
|
Rehanajohn
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rehanajohn
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1509-A
(Periyathallapadi)
|
2930006000NRG23210320232320104
|
21/03/2023
|
Prabavathi
|
2930006WL066770
|
Prabavathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Prabavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1563-A
(Periyathallapadi)
|
2930006000NRG23210320232320105
|
21/03/2023
|
Nirmala
|
2930006WL066770
|
Nirmala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1570-A
(Periyathallapadi)
|
2930006000NRG23210320232320106
|
21/03/2023
|
Surya
|
2930006WL066770
|
Surya
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730457
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1579-A
(Periyathallapadi)
|
2930006000NRG23210320232320107
|
21/03/2023
|
Balaji
|
2930006WL066770
|
Balaji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Balaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1592-A
(Periyathallapadi)
|
2930006000NRG23210320232320108
|
21/03/2023
|
Zainab
|
2930006WL066770
|
Zainab
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Zainab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1622-A
(Periyathallapadi)
|
2930006000NRG23210320232320110
|
21/03/2023
|
Saminathan
|
2930006WL066770
|
Saminathan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Saminathan
|
KARUR VYSA BANK(607100)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1625-A
(Periyathallapadi)
|
2930006000NRG23210320232320111
|
21/03/2023
|
Annapoorani
|
2930006WL066770
|
Annapoorani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Annapoorani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1639-A
(Periyathallapadi)
|
2930006000NRG23210320232320112
|
21/03/2023
|
Murugammal
|
2930006WL066770
|
Murugammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1685-A
(Periyathallapadi)
|
2930006000NRG23210320232320113
|
21/03/2023
|
Indrakumari
|
2930006WL066770
|
Indrakumari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Indrakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1688-A
(Periyathallapadi)
|
2930006000NRG23210320232320115
|
21/03/2023
|
Rajakumari
|
2930006WL066770
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/176-A
(Periyathallapadi)
|
2930006000NRG23210320232320121
|
21/03/2023
|
Annamalai
|
2930006WL066770
|
Annamalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Annamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/189-a
(Periyathallapadi)
|
2930006000NRG23210320232320134
|
21/03/2023
|
Rani
|
2930006WL066770
|
Rani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/190-A
(Periyathallapadi)
|
2930006000NRG23210320232320135
|
21/03/2023
|
Saroja
|
2930006WL066770
|
Saroja
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/22-A
(Periyathallapadi)
|
2930006000NRG23210320232320143
|
21/03/2023
|
Muniyammal
|
2930006WL066770
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/301
(Periyathallapadi)
|
2930006000NRG23210320232320145
|
21/03/2023
|
Rathiga
|
2930006WL066770
|
Rathiga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rathiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/304-a
(Periyathallapadi)
|
2930006000NRG23210320232320146
|
21/03/2023
|
Matheshwaran
|
2930006WL066770
|
Matheshwaran
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Matheshwaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/316-A
(Periyathallapadi)
|
2930006000NRG23210320232320147
|
21/03/2023
|
Dhanalakshmi
|
2930006WL066770
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/322-A
(Periyathallapadi)
|
2930006000NRG23210320232320148
|
21/03/2023
|
Sarashvathi
|
2930006WL066770
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/33-A
(Periyathallapadi)
|
2930006000NRG23210320232320149
|
21/03/2023
|
Subaramani
|
2930006WL066770
|
Subaramani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Subaramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/356-A
(Periyathallapadi)
|
2930006000NRG23210320232320150
|
21/03/2023
|
Devan
|
2930006WL066770
|
Devan
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Devan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/36-A
(Periyathallapadi)
|
2930006000NRG23210320232320151
|
21/03/2023
|
Lakshmi
|
2930006WL066770
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/39-A
(Periyathallapadi)
|
2930006000NRG23210320232320152
|
21/03/2023
|
Murugammal
|
2930006WL066770
|
Murugammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/390-A
(Periyathallapadi)
|
2930006000NRG23210320232320153
|
21/03/2023
|
Sathyavani
|
2930006WL066770
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/445-A
(Periyathallapadi)
|
2930006000NRG23210320232320155
|
21/03/2023
|
Kamatchi
|
2930006WL066770
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/52-A
(Periyathallapadi)
|
2930006000NRG23210320232320157
|
21/03/2023
|
Kalyani
|
2930006WL066770
|
Kalyani
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/54-A
(Periyathallapadi)
|
2930006000NRG23210320232320158
|
21/03/2023
|
Chinnasami
|
2930006WL066770
|
Chinnasami
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Chinnasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/558-A
(Periyathallapadi)
|
2930006000NRG23210320232320159
|
21/03/2023
|
Kanaga
|
2930006WL066770
|
Kanaga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/568-a
(Periyathallapadi)
|
2930006000NRG23210320232320160
|
21/03/2023
|
Janagi
|
2930006WL066770
|
Janagi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Janagi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/58-A
(Periyathallapadi)
|
2930006000NRG23210320232320161
|
21/03/2023
|
Santhi
|
2930006WL066770
|
Santhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/597-A
(Periyathallapadi)
|
2930006000NRG23210320232320163
|
21/03/2023
|
Valliyammal
|
2930006WL066770
|
Valliyammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/602-A
(Periyathallapadi)
|
2930006000NRG23210320232320164
|
21/03/2023
|
Kalayarasi
|
2930006WL066770
|
Kalayarasi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalayarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/605-A
(Periyathallapadi)
|
2930006000NRG23210320232320165
|
21/03/2023
|
Kuppu
|
2930006WL066770
|
Kuppu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/61-A
(Periyathallapadi)
|
2930006000NRG23210320232320166
|
21/03/2023
|
Malliga
|
2930006WL066770
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/63-A
(Periyathallapadi)
|
2930006000NRG23210320232320167
|
21/03/2023
|
Shalini
|
2930006WL066770
|
Shalini
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/67-A
(Periyathallapadi)
|
2930006000NRG23210320232320170
|
21/03/2023
|
VALLI
|
2930006WL066770
|
VALLI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/698-A
(Periyathallapadi)
|
2930006000NRG23210320232320172
|
21/03/2023
|
Kashthuri
|
2930006WL066770
|
Kashthuri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kashthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/751-A
(Periyathallapadi)
|
2930006000NRG23210320232320173
|
21/03/2023
|
Gouvri
|
2930006WL066770
|
Gouvri
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gouvri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/806-A
(Periyathallapadi)
|
2930006000NRG23210320232320176
|
21/03/2023
|
SANTRA
|
2930006WL066770
|
SANTRA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/824-a
(Periyathallapadi)
|
2930006000NRG23210320232320178
|
21/03/2023
|
kuppu
|
2930006WL066770
|
kuppu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/834-A
(Periyathallapadi)
|
2930006000NRG23210320232320179
|
21/03/2023
|
Pichchandi
|
2930006WL066770
|
Pichchandi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pichchandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/855-A
(Periyathallapadi)
|
2930006000NRG23210320232320180
|
21/03/2023
|
BANUMATHI
|
2930006WL066770
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/870-A
(Periyathallapadi)
|
2930006000NRG23210320232320181
|
21/03/2023
|
KANNUPALLAI
|
2930006WL066770
|
KANNUPALLAI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
KANNUPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/885-A
(Periyathallapadi)
|
2930006000NRG23210320232320182
|
21/03/2023
|
Shanthi
|
2930006WL066770
|
Shanthi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/908-A
(Periyathallapadi)
|
2930006000NRG23210320232320184
|
21/03/2023
|
CHINNAPALLAI
|
2930006WL066770
|
CHINNAPALLAI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
CHINNAPALLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/93-A
(Periyathallapadi)
|
2930006000NRG23210320232320185
|
21/03/2023
|
Murugan
|
2930006WL066770
|
Murugan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/951-A
(Periyathallapadi)
|
2930006000NRG23210320232320187
|
21/03/2023
|
jadayan
|
2930006WL066770
|
jadayan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
jadayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/953-A
(Periyathallapadi)
|
2930006000NRG23210320232320188
|
21/03/2023
|
Devaraj
|
2930006WL066770
|
Devaraj
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/957-A
(Periyathallapadi)
|
2930006000NRG23210320232320189
|
21/03/2023
|
Kali
|
2930006WL066770
|
Kali
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/974-A
(Periyathallapadi)
|
2930006000NRG23210320232320190
|
21/03/2023
|
AMUTHA
|
2930006WL066770
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125320
|
125320
|
|
|
|
|
|
|
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/1965-A
(Periyathallapadi)
|
2930006000NRG23210320232320137
|
21/03/2023
|
Sarathy
|
2930006WL066770
|
Sarathy
|
00415
|
SBIN0007008
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sarathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
87
|
UTHANGARAI
|
TN-30-006-026-005/185
(Periyathallapadi)
|
2930006000NRG23210320232320061
|
21/03/2023
|
Alamelu
|
2930006WL066770
|
Alamelu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-005/203-A
(Periyathallapadi)
|
2930006000NRG23210320232320063
|
21/03/2023
|
Gandhi
|
2930006WL066770
|
Gandhi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-005/441-A
(Periyathallapadi)
|
2930006000NRG23210320232320065
|
21/03/2023
|
Mythi
|
2930006WL066770
|
Mythi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mythi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23210320232320068
|
21/03/2023
|
kasi
|
2930006WL066770
|
kasi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
kasi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/1092-A
(Periyathallapadi)
|
2930006000NRG23210320232320079
|
21/03/2023
|
Selvi
|
2930006WL066770
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/1115-A
(Periyathallapadi)
|
2930006000NRG23210320232320080
|
21/03/2023
|
Kaaliyappan
|
2930006WL066770
|
Kaaliyappan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kaaliyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/1119
(Periyathallapadi)
|
2930006000NRG23210320232320081
|
21/03/2023
|
manimegali
|
2930006WL066770
|
manimegali
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
manimegali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23210320232320085
|
21/03/2023
|
Arumugam
|
2930006WL066770
|
Arumugam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/1271-A
(Periyathallapadi)
|
2930006000NRG23210320232320089
|
21/03/2023
|
Vadivel
|
2930006WL066770
|
Vadivel
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vadivel
|
IDFC BANK LIMITED(608117)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/1273-A
(Periyathallapadi)
|
2930006000NRG23210320232320090
|
21/03/2023
|
Dhuraisami
|
2930006WL066770
|
Dhuraisami
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhuraisami
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/1411-A
(Periyathallapadi)
|
2930006000NRG23210320232320098
|
21/03/2023
|
Venkatesan
|
2930006WL066770
|
Venkatesan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Venkatesan
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-026/142-A
(Periyathallapadi)
|
2930006000NRG23210320232320101
|
21/03/2023
|
Muniyan
|
2930006WL066770
|
Muniyan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Muniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-026/1686-A
(Periyathallapadi)
|
2930006000NRG23210320232320114
|
21/03/2023
|
Anbarasu
|
2930006WL066770
|
Anbarasu
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1723-A
(Periyathallapadi)
|
2930006000NRG23210320232320116
|
21/03/2023
|
Selvi
|
2930006WL066770
|
Selvi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/1735-A
(Periyathallapadi)
|
2930006000NRG23210320232320117
|
21/03/2023
|
Dhanam
|
2930006WL066770
|
Dhanam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1742-A
(Periyathallapadi)
|
2930006000NRG23210320232320118
|
21/03/2023
|
Deepika
|
2930006WL066770
|
Deepika
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Deepika
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/1752-A
(Periyathallapadi)
|
2930006000NRG23210320232320119
|
21/03/2023
|
Pasupathi
|
2930006WL066770
|
Pasupathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Pasupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1753-A
(Periyathallapadi)
|
2930006000NRG23210320232320120
|
21/03/2023
|
Sathiyamoorthy
|
2930006WL066770
|
Sathiyamoorthy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sathiyamoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/1770-A
(Periyathallapadi)
|
2930006000NRG23210320232320122
|
21/03/2023
|
Shameem
|
2930006WL066770
|
Shameem
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Shameem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1783-A
(Periyathallapadi)
|
2930006000NRG23210320232320123
|
21/03/2023
|
Anitha
|
2930006WL066770
|
Anitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anitha
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1808-A
(Periyathallapadi)
|
2930006000NRG23210320232320125
|
21/03/2023
|
Jayakodi
|
2930006WL066770
|
Jayakodi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1827-A
(Periyathallapadi)
|
2930006000NRG23210320232320126
|
21/03/2023
|
Meena
|
2930006WL066770
|
Meena
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1834-A
(Periyathallapadi)
|
2930006000NRG23210320232320127
|
21/03/2023
|
Sharmila
|
2930006WL066770
|
Sharmila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1847-A
(Periyathallapadi)
|
2930006000NRG23210320232320128
|
21/03/2023
|
Jemila
|
2930006WL066770
|
Jemila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jemila
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1850-A
(Periyathallapadi)
|
2930006000NRG23210320232320129
|
21/03/2023
|
Vadivzhaki
|
2930006WL066770
|
Vadivzhaki
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vadivzhaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1866-A
(Periyathallapadi)
|
2930006000NRG23210320232320130
|
21/03/2023
|
Elumalai
|
2930006WL066770
|
Elumalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1876-A
(Periyathallapadi)
|
2930006000NRG23210320232320132
|
21/03/2023
|
Bhuvaneshwari
|
2930006WL066770
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1886-A
(Periyathallapadi)
|
2930006000NRG23210320232320133
|
21/03/2023
|
Amutha
|
2930006WL066770
|
Amutha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1979-A
(Periyathallapadi)
|
2930006000NRG23210320232320138
|
21/03/2023
|
Krishnan
|
2930006WL066770
|
Krishnan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
30/03/2023
|
|
025730457
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/2006-A
(Periyathallapadi)
|
2930006000NRG23210320232320139
|
21/03/2023
|
Kanmani
|
2930006WL066770
|
Kanmani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanmani
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/2023-A
(Periyathallapadi)
|
2930006000NRG23210320232320140
|
21/03/2023
|
Sarala
|
2930006WL066770
|
Sarala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/2048-A
(Periyathallapadi)
|
2930006000NRG23210320232320141
|
21/03/2023
|
Swedha
|
2930006WL066770
|
Swedha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Swedha
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/2053-A
(Periyathallapadi)
|
2930006000NRG23210320232320142
|
21/03/2023
|
Sumithra
|
2930006WL066770
|
Sumithra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/26-A
(Periyathallapadi)
|
2930006000NRG23210320232320144
|
21/03/2023
|
Elumalai
|
2930006WL066770
|
Elumalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/44-A
(Periyathallapadi)
|
2930006000NRG23210320232320154
|
21/03/2023
|
Murugan
|
2930006WL066770
|
Murugan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/50-A
(Periyathallapadi)
|
2930006000NRG23210320232320156
|
21/03/2023
|
Govindaraji
|
2930006WL066770
|
Govindaraji
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Govindaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/59-A
(Periyathallapadi)
|
2930006000NRG23210320232320162
|
21/03/2023
|
Priyanka
|
2930006WL066770
|
Priyanka
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Priyanka
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/639-A
(Periyathallapadi)
|
2930006000NRG23210320232320168
|
21/03/2023
|
Dhandapani
|
2930006WL066770
|
Dhandapani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Dhandapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23210320232320169
|
21/03/2023
|
Elumalai
|
2930006WL066770
|
Elumalai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/693-A
(Periyathallapadi)
|
2930006000NRG23210320232320171
|
21/03/2023
|
AMIRTHAM
|
2930006WL066770
|
AMIRTHAM
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
AMIRTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/800-A
(Periyathallapadi)
|
2930006000NRG23210320232320174
|
21/03/2023
|
Thambidurai
|
2930006WL066770
|
Thambidurai
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thambidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/803-A
(Periyathallapadi)
|
2930006000NRG23210320232320175
|
21/03/2023
|
Sakthivel
|
2930006WL066770
|
Sakthivel
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
30/03/2023
|
|
025730457
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/903-a
(Periyathallapadi)
|
2930006000NRG23210320232320183
|
21/03/2023
|
Ilango
|
2930006WL066770
|
Ilango
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ilango
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/933-A
(Periyathallapadi)
|
2930006000NRG23210320232320186
|
21/03/2023
|
Raman
|
2930006WL066770
|
Raman
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730457
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67340
|
67340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197340
|
197340
|
|
|
|
|
|
|
|