|
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-30-006-026-002/1538-A
(Periyathallapadi)
|
2930006000NRG23010720220487263
|
01/07/2022
|
Thamaraiselvi
|
2930006WL018561
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-004/1274-A
(Periyathallapadi)
|
2930006000NRG23010720220487264
|
01/07/2022
|
Rani
|
2930006WL018561
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-004/1339
(Periyathallapadi)
|
2930006000NRG23010720220487265
|
01/07/2022
|
Santhoesh
|
2930006WL018561
|
Santhoesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhoesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-004/1342
(Periyathallapadi)
|
2930006000NRG23010720220487266
|
01/07/2022
|
Manjula
|
2930006WL018561
|
Manjula
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-004/1368-A
(Periyathallapadi)
|
2930006000NRG23010720220487268
|
01/07/2022
|
Vediyammal
|
2930006WL018561
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-004/1439-A
(Periyathallapadi)
|
2930006000NRG23010720220487269
|
01/07/2022
|
Suganiya
|
2930006WL018561
|
Suganiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suganiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-004/1581-A
(Periyathallapadi)
|
2930006000NRG23010720220487270
|
01/07/2022
|
Meena
|
2930006WL018561
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-004/1631-A
(Periyathallapadi)
|
2930006000NRG23010720220487271
|
01/07/2022
|
Asaipappa
|
2930006WL018561
|
Asaipappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Asaipappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-004/1645-A
(Periyathallapadi)
|
2930006000NRG23010720220487272
|
01/07/2022
|
Mari
|
2930006WL018561
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-007/299-A
(Periyathallapadi)
|
2930006000NRG23010720220487276
|
01/07/2022
|
Selvi
|
2930006WL018561
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-008/1263-A
(Periyathallapadi)
|
2930006000NRG23010720220487277
|
01/07/2022
|
Vediyammal
|
2930006WL018561
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-008/1600-A
(Periyathallapadi)
|
2930006000NRG23010720220487280
|
01/07/2022
|
Sathya
|
2930006WL018561
|
Sathya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-008/213
(Periyathallapadi)
|
2930006000NRG23010720220487282
|
01/07/2022
|
Kalaiyarasi
|
2930006WL018561
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-008/222
(Periyathallapadi)
|
2930006000NRG23010720220487283
|
01/07/2022
|
Alamelu
|
2930006WL018561
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-008/270
(Periyathallapadi)
|
2930006000NRG23010720220487284
|
01/07/2022
|
Chennammal
|
2930006WL018561
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-008/285
(Periyathallapadi)
|
2930006000NRG23010720220487285
|
01/07/2022
|
Saradha
|
2930006WL018561
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-008/295
(Periyathallapadi)
|
2930006000NRG23010720220487286
|
01/07/2022
|
Muthulakshmi
|
2930006WL018561
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-008/457
(Periyathallapadi)
|
2930006000NRG23010720220487288
|
01/07/2022
|
Nathiya
|
2930006WL018561
|
Nathiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-008/462
(Periyathallapadi)
|
2930006000NRG23010720220487289
|
01/07/2022
|
Palaniyammal
|
2930006WL018561
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-008/465
(Periyathallapadi)
|
2930006000NRG23010720220487290
|
01/07/2022
|
Ponni
|
2930006WL018561
|
Ponni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-008/495
(Periyathallapadi)
|
2930006000NRG23010720220487291
|
01/07/2022
|
Kannammal
|
2930006WL018561
|
Kannammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-009/520-A
(Periyathallapadi)
|
2930006000NRG23010720220487298
|
01/07/2022
|
Badma
|
2930006WL018561
|
Badma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Badma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-010/1309
(Periyathallapadi)
|
2930006000NRG23010720220487300
|
01/07/2022
|
subramani
|
2930006WL018561
|
subramani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-010/1545-A
(Periyathallapadi)
|
2930006000NRG23010720220487301
|
01/07/2022
|
Jothi
|
2930006WL018561
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-010/821-A
(Periyathallapadi)
|
2930006000NRG23010720220487302
|
01/07/2022
|
Inthira
|
2930006WL018561
|
Inthira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1082-A
(Periyathallapadi)
|
2930006000NRG23010720220487303
|
01/07/2022
|
Kasthuri
|
2930006WL018561
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1128-A
(Periyathallapadi)
|
2930006000NRG23010720220487304
|
01/07/2022
|
Chinnapapa
|
2930006WL018561
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1137-A
(Periyathallapadi)
|
2930006000NRG23010720220487305
|
01/07/2022
|
Raman
|
2930006WL018561
|
Raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1194-A
(Periyathallapadi)
|
2930006000NRG23010720220487308
|
01/07/2022
|
Vediyammal
|
2930006WL018561
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1201-A
(Periyathallapadi)
|
2930006000NRG23010720220487309
|
01/07/2022
|
Kavitha
|
2930006WL018561
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1240-A
(Periyathallapadi)
|
2930006000NRG23010720220487311
|
01/07/2022
|
Panjasaram
|
2930006WL018561
|
Panjasaram
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panjasaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1459-A
(Periyathallapadi)
|
2930006000NRG23010720220487313
|
01/07/2022
|
Asiverya
|
2930006WL018561
|
Asiverya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Asiverya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/204
(Periyathallapadi)
|
2930006000NRG23010720220487318
|
01/07/2022
|
Selvi
|
2930006WL018561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/214-A
(Periyathallapadi)
|
2930006000NRG23010720220487319
|
01/07/2022
|
PARASATHI
|
2930006WL018561
|
PARASATHI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PARASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/215-A
(Periyathallapadi)
|
2930006000NRG23010720220487320
|
01/07/2022
|
Selvi
|
2930006WL018561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/225-A
(Periyathallapadi)
|
2930006000NRG23010720220487322
|
01/07/2022
|
Vasugi
|
2930006WL018561
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/228-a
(Periyathallapadi)
|
2930006000NRG23010720220487323
|
01/07/2022
|
Selvi
|
2930006WL018561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/236-A
(Periyathallapadi)
|
2930006000NRG23010720220487324
|
01/07/2022
|
Saroja
|
2930006WL018561
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/238-A
(Periyathallapadi)
|
2930006000NRG23010720220487325
|
01/07/2022
|
Hosuraammal
|
2930006WL018561
|
Hosuraammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Hosuraammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/240-a
(Periyathallapadi)
|
2930006000NRG23010720220487326
|
01/07/2022
|
Vanitha
|
2930006WL018561
|
Vanitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/242-a
(Periyathallapadi)
|
2930006000NRG23010720220487327
|
01/07/2022
|
Chandra
|
2930006WL018561
|
Chandra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/244-A
(Periyathallapadi)
|
2930006000NRG23010720220487328
|
01/07/2022
|
Ambika
|
2930006WL018561
|
Ambika
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/245-A
(Periyathallapadi)
|
2930006000NRG23010720220487329
|
01/07/2022
|
Chinnapappa
|
2930006WL018561
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/249-A
(Periyathallapadi)
|
2930006000NRG23010720220487330
|
01/07/2022
|
Alamelu
|
2930006WL018561
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/269-A
(Periyathallapadi)
|
2930006000NRG23010720220487332
|
01/07/2022
|
Selvi
|
2930006WL018561
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/287-A
(Periyathallapadi)
|
2930006000NRG23010720220487334
|
01/07/2022
|
KUPPU
|
2930006WL018561
|
KUPPU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/291-A
(Periyathallapadi)
|
2930006000NRG23010720220487336
|
01/07/2022
|
SAKTHIVEL
|
2930006WL018561
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/309-A
(Periyathallapadi)
|
2930006000NRG23010720220487337
|
01/07/2022
|
Saroja
|
2930006WL018561
|
Saroja
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/461-A
(Periyathallapadi)
|
2930006000NRG23010720220487338
|
01/07/2022
|
Kannagi
|
2930006WL018561
|
Kannagi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/469-A
(Periyathallapadi)
|
2930006000NRG23010720220487339
|
01/07/2022
|
Ambiga
|
2930006WL018561
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/472-A
(Periyathallapadi)
|
2930006000NRG23010720220487340
|
01/07/2022
|
Veediyammal
|
2930006WL018561
|
Veediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/480-A
(Periyathallapadi)
|
2930006000NRG23010720220487341
|
01/07/2022
|
Shanthi
|
2930006WL018561
|
Shanthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/493-A
(Periyathallapadi)
|
2930006000NRG23010720220487342
|
01/07/2022
|
Viruthammal
|
2930006WL018561
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015113546
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/509-A
(Periyathallapadi)
|
2930006000NRG23010720220487344
|
01/07/2022
|
BANU
|
2930006WL018561
|
BANU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/514-A
(Periyathallapadi)
|
2930006000NRG23010720220487345
|
01/07/2022
|
UNNAMALAI
|
2930006WL018561
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/526-A
(Periyathallapadi)
|
2930006000NRG23010720220487346
|
01/07/2022
|
chinnathai
|
2930006WL018561
|
chinnathai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/612-A
(Periyathallapadi)
|
2930006000NRG23010720220487348
|
01/07/2022
|
Govindammal
|
2930006WL018561
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/626-A
(Periyathallapadi)
|
2930006000NRG23010720220487349
|
01/07/2022
|
SAROJA
|
2930006WL018561
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/712-A
(Periyathallapadi)
|
2930006000NRG23010720220487350
|
01/07/2022
|
MANGAI
|
2930006WL018561
|
MANGAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/808-A
(Periyathallapadi)
|
2930006000NRG23010720220487351
|
01/07/2022
|
INDRA
|
2930006WL018561
|
INDRA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/871-A
(Periyathallapadi)
|
2930006000NRG23010720220487352
|
01/07/2022
|
Ambiga
|
2930006WL018561
|
Ambiga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/906-A
(Periyathallapadi)
|
2930006000NRG23010720220487355
|
01/07/2022
|
SANTHA
|
2930006WL018561
|
SANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/916-A
(Periyathallapadi)
|
2930006000NRG23010720220487356
|
01/07/2022
|
Pavunu
|
2930006WL018561
|
Pavunu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/955-A
(Periyathallapadi)
|
2930006000NRG23010720220487357
|
01/07/2022
|
Kalaivani
|
2930006WL018561
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-027/1365-A
(Periyathallapadi)
|
2930006000NRG23010720220487359
|
01/07/2022
|
Manju
|
2930006WL018561
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-004/1343
(Periyathallapadi)
|
2930006000NRG23010720220487267
|
01/07/2022
|
Nasiyammal
|
2930006WL018561
|
Nasiyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-009/1329
(Periyathallapadi)
|
2930006000NRG23010720220487293
|
01/07/2022
|
govinndhi
|
2930006WL018561
|
govinndhi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
govinndhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/878-A
(Periyathallapadi)
|
2930006000NRG23010720220487353
|
01/07/2022
|
RAJENTHIRAN
|
2930006WL018561
|
RAJENTHIRAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJENTHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84516
|
84516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84516
|
84516
|
|
|
|
|
|
|
|