|
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-30-006-021-001/1435-A
(Nadupatti)
|
2930006000NRG23090620220320986
|
09/06/2022
|
Kuppusamy
|
2930006WL011495
|
Kuppusamy
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-006/1383-A
(Nadupatti)
|
2930006000NRG23090620220320989
|
09/06/2022
|
Sobha
|
2930006WL011495
|
Sobha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-006/1493-A
(Nadupatti)
|
2930006000NRG23090620220320990
|
09/06/2022
|
Suriyakala
|
2930006WL011495
|
Suriyakala
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-006/1497-A
(Nadupatti)
|
2930006000NRG23090620220320991
|
09/06/2022
|
Vanitha
|
2930006WL011495
|
Vanitha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23090620220320997
|
09/06/2022
|
Vanaroja
|
2930006WL011495
|
Vanaroja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanaroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/713
(Nadupatti)
|
2930006000NRG23090620220320998
|
09/06/2022
|
Govindammal
|
2930006WL011495
|
Govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/806
(Nadupatti)
|
2930006000NRG23090620220320999
|
09/06/2022
|
Vendamani
|
2930006WL011495
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-009/1226
(Nadupatti)
|
2930006000NRG23090620220321002
|
09/06/2022
|
Indirani
|
2930006WL011495
|
Indirani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indirani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-011/1004-A
(Nadupatti)
|
2930006000NRG23090620220321003
|
09/06/2022
|
Ambiga
|
2930006WL011495
|
Ambiga
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-011/1392
(Nadupatti)
|
2930006000NRG23090620220321005
|
09/06/2022
|
sannammal
|
2930006WL011495
|
sannammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sannammal
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-011/317-A
(Nadupatti)
|
2930006000NRG23090620220321008
|
09/06/2022
|
Krishnaveni
|
2930006WL011495
|
Krishnaveni
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-011/994-A
(Nadupatti)
|
2930006000NRG23090620220321010
|
09/06/2022
|
Viruthammal
|
2930006WL011495
|
Viruthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1037-A
(Nadupatti)
|
2930006000NRG23090620220321011
|
09/06/2022
|
Muniyammal
|
2930006WL011495
|
Muniyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1048-A
(Nadupatti)
|
2930006000NRG23090620220321012
|
09/06/2022
|
Kamala
|
2930006WL011495
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1078-A
(Nadupatti)
|
2930006000NRG23090620220321013
|
09/06/2022
|
Vijayakumari
|
2930006WL011495
|
Vijayakumari
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1085-a
(Nadupatti)
|
2930006000NRG23090620220321014
|
09/06/2022
|
Poongavanam
|
2930006WL011495
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1099-A
(Nadupatti)
|
2930006000NRG23090620220321015
|
09/06/2022
|
Alamelu
|
2930006WL011495
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1100-A
(Nadupatti)
|
2930006000NRG23090620220321016
|
09/06/2022
|
Janaki
|
2930006WL011495
|
Janaki
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1120-A
(Nadupatti)
|
2930006000NRG23090620220321017
|
09/06/2022
|
Padmini
|
2930006WL011495
|
Padmini
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1121-A
(Nadupatti)
|
2930006000NRG23090620220321018
|
09/06/2022
|
Rajathi
|
2930006WL011495
|
Rajathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1122-A
(Nadupatti)
|
2930006000NRG23090620220321019
|
09/06/2022
|
Karpagam
|
2930006WL011495
|
Karpagam
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1137-a
(Nadupatti)
|
2930006000NRG23090620220321020
|
09/06/2022
|
Alamealu
|
2930006WL011495
|
Alamealu
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamealu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1175-A
(Nadupatti)
|
2930006000NRG23090620220321021
|
09/06/2022
|
Yasotha
|
2930006WL011495
|
Yasotha
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1203-A
(Nadupatti)
|
2930006000NRG23090620220321022
|
09/06/2022
|
Vanaja
|
2930006WL011495
|
Vanaja
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1241-A
(Nadupatti)
|
2930006000NRG23090620220321023
|
09/06/2022
|
Kamala
|
2930006WL011495
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1258-A
(Nadupatti)
|
2930006000NRG23090620220321025
|
09/06/2022
|
Vediyammal
|
2930006WL011495
|
Vediyammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1333-A
(Nadupatti)
|
2930006000NRG23090620220321027
|
09/06/2022
|
amusi
|
2930006WL011495
|
amusi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
amusi
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1344-A
(Nadupatti)
|
2930006000NRG23090620220321028
|
09/06/2022
|
kalaiselvi
|
2930006WL011495
|
kalaiselvi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1346-A
(Nadupatti)
|
2930006000NRG23090620220321029
|
09/06/2022
|
sambanthammal
|
2930006WL011495
|
sambanthammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
sambanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1394-A
(Nadupatti)
|
2930006000NRG23090620220321030
|
09/06/2022
|
manga
|
2930006WL011495
|
manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
manga
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/264-A
(Nadupatti)
|
2930006000NRG23090620220321031
|
09/06/2022
|
pachaiammal
|
2930006WL011495
|
pachaiammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/266-A
(Nadupatti)
|
2930006000NRG23090620220321032
|
09/06/2022
|
Kasiyammal
|
2930006WL011495
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/267-A
(Nadupatti)
|
2930006000NRG23090620220321033
|
09/06/2022
|
Muniyammal
|
2930006WL011495
|
Muniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/268-A
(Nadupatti)
|
2930006000NRG23090620220321034
|
09/06/2022
|
Unnamalai
|
2930006WL011495
|
Unnamalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/271-A
(Nadupatti)
|
2930006000NRG23090620220321035
|
09/06/2022
|
Jothi
|
2930006WL011495
|
Jothi
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/282-A
(Nadupatti)
|
2930006000NRG23090620220321036
|
09/06/2022
|
Padhipoornam
|
2930006WL011495
|
Padhipoornam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padhipoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/285-A
(Nadupatti)
|
2930006000NRG23090620220321037
|
09/06/2022
|
Cinnapillai
|
2930006WL011495
|
Cinnapillai
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/286-A
(Nadupatti)
|
2930006000NRG23090620220321038
|
09/06/2022
|
Lalitha
|
2930006WL011495
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/288-A
(Nadupatti)
|
2930006000NRG23090620220321039
|
09/06/2022
|
Amutha
|
2930006WL011495
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/289-A
(Nadupatti)
|
2930006000NRG23090620220321040
|
09/06/2022
|
Bagayalakshmi
|
2930006WL011495
|
Bagayalakshmi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bagayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23090620220321041
|
09/06/2022
|
Pathma
|
2930006WL011495
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23090620220321042
|
09/06/2022
|
Murugammal
|
2930006WL011495
|
Murugammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/296-A
(Nadupatti)
|
2930006000NRG23090620220321043
|
09/06/2022
|
Alamelu
|
2930006WL011495
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/300-A
(Nadupatti)
|
2930006000NRG23090620220321044
|
09/06/2022
|
Mari
|
2930006WL011495
|
Mari
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/302-A
(Nadupatti)
|
2930006000NRG23090620220321046
|
09/06/2022
|
Sharatha
|
2930006WL011495
|
Sharatha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sharatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/314-A
(Nadupatti)
|
2930006000NRG23090620220321048
|
09/06/2022
|
Malliga
|
2930006WL011495
|
Malliga
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/315-A
(Nadupatti)
|
2930006000NRG23090620220321049
|
09/06/2022
|
Suvitha
|
2930006WL011495
|
Suvitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suvitha
|
CANARA BANK(508532)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23090620220321050
|
09/06/2022
|
Kaliyammal
|
2930006WL011495
|
Kaliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/319-A
(Nadupatti)
|
2930006000NRG23090620220321051
|
09/06/2022
|
Manjula
|
2930006WL011495
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/321-A
(Nadupatti)
|
2930006000NRG23090620220321052
|
09/06/2022
|
Sathiyavani
|
2930006WL011495
|
Sathiyavani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/323-A
(Nadupatti)
|
2930006000NRG23090620220321053
|
09/06/2022
|
Jayanthi
|
2930006WL011495
|
Jayanthi
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23090620220321054
|
09/06/2022
|
Rani
|
2930006WL011495
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/325-A
(Nadupatti)
|
2930006000NRG23090620220321055
|
09/06/2022
|
Annakilli
|
2930006WL011495
|
Annakilli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/326-A
(Nadupatti)
|
2930006000NRG23090620220321056
|
09/06/2022
|
Usha
|
2930006WL011495
|
Usha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/334-A
(Nadupatti)
|
2930006000NRG23090620220321057
|
09/06/2022
|
Manga
|
2930006WL011495
|
Manga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/336-A
(Nadupatti)
|
2930006000NRG23090620220321058
|
09/06/2022
|
Cennammal
|
2930006WL011495
|
Cennammal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23090620220321059
|
09/06/2022
|
Khandha
|
2930006WL011495
|
Khandha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Khandha
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/338-A
(Nadupatti)
|
2930006000NRG23090620220321060
|
09/06/2022
|
Selvi
|
2930006WL011495
|
Selvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23090620220321061
|
09/06/2022
|
Palaniyammal
|
2930006WL011495
|
Palaniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/344-A
(Nadupatti)
|
2930006000NRG23090620220321062
|
09/06/2022
|
Poongodi
|
2930006WL011495
|
Poongodi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/348-A
(Nadupatti)
|
2930006000NRG23090620220321063
|
09/06/2022
|
Cennammal
|
2930006WL011495
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/351-A
(Nadupatti)
|
2930006000NRG23090620220321064
|
09/06/2022
|
Selvamani
|
2930006WL011495
|
Selvamani
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/353-A
(Nadupatti)
|
2930006000NRG23090620220321065
|
09/06/2022
|
Kalaivani
|
2930006WL011495
|
Kalaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23090620220321066
|
09/06/2022
|
Mari
|
2930006WL011495
|
Mari
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23090620220321067
|
09/06/2022
|
Amasi
|
2930006WL011495
|
Amasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/358-A
(Nadupatti)
|
2930006000NRG23090620220321068
|
09/06/2022
|
Phanjalai
|
2930006WL011495
|
Phanjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/360-A
(Nadupatti)
|
2930006000NRG23090620220321069
|
09/06/2022
|
Rajatthi
|
2930006WL011495
|
Rajatthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajatthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23090620220321070
|
09/06/2022
|
Kanaga
|
2930006WL011495
|
Kanaga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/363-A
(Nadupatti)
|
2930006000NRG23090620220321071
|
09/06/2022
|
Kasiyammal
|
2930006WL011495
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/365-A
(Nadupatti)
|
2930006000NRG23090620220321072
|
09/06/2022
|
Krishnaveni
|
2930006WL011495
|
Krishnaveni
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/366-A
(Nadupatti)
|
2930006000NRG23090620220321073
|
09/06/2022
|
Cinnapillai
|
2930006WL011495
|
Cinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23090620220321074
|
09/06/2022
|
Thangammal
|
2930006WL011495
|
Thangammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/493-A
(Nadupatti)
|
2930006000NRG23090620220321075
|
09/06/2022
|
N.Usarani
|
2930006WL011495
|
N.Usarani
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
N.Usarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/741-A
(Nadupatti)
|
2930006000NRG23090620220321076
|
09/06/2022
|
Victoriya Maharani
|
2930006WL011495
|
Victoriya Maharani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Victoriya Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/764-A
(Nadupatti)
|
2930006000NRG23090620220321077
|
09/06/2022
|
Govindammal
|
2930006WL011495
|
Govindammal
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/788-A
(Nadupatti)
|
2930006000NRG23090620220321078
|
09/06/2022
|
murugamal
|
2930006WL011495
|
murugamal
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
murugamal
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/811-A
(Nadupatti)
|
2930006000NRG23090620220321079
|
09/06/2022
|
Vasantha
|
2930006WL011495
|
Vasantha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/814-A
(Nadupatti)
|
2930006000NRG23090620220321080
|
09/06/2022
|
Nagammal
|
2930006WL011495
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/873-A
(Nadupatti)
|
2930006000NRG23090620220321081
|
09/06/2022
|
Nagammal
|
2930006WL011495
|
Nagammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/887-A
(Nadupatti)
|
2930006000NRG23090620220321082
|
09/06/2022
|
Anusuya
|
2930006WL011495
|
Anusuya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23090620220321083
|
09/06/2022
|
Malarkodi
|
2930006WL011495
|
Malarkodi
|
00176
|
IDIB000S062
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/900-A
(Nadupatti)
|
2930006000NRG23090620220321084
|
09/06/2022
|
Lalitha
|
2930006WL011495
|
Lalitha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/927-A
(Nadupatti)
|
2930006000NRG23090620220321085
|
09/06/2022
|
Manickam
|
2930006WL011495
|
Manickam
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/948-A
(Nadupatti)
|
2930006000NRG23090620220321086
|
09/06/2022
|
Vasudevan
|
2930006WL011495
|
Vasudevan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89086
|
89086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89086
|
89086
|
|
|
|
|
|
|
|