|
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-30-006-026-005/105-A
(Periyathallapadi)
|
2930006000NRG23260720220669715
|
26/07/2022
|
Kulathaiyammal
|
2930006WL025154
|
Kulathaiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kulathaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/110-A
(Periyathallapadi)
|
2930006000NRG23260720220669716
|
26/07/2022
|
Senthamari
|
2930006WL025154
|
Senthamari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/115-A
(Periyathallapadi)
|
2930006000NRG23260720220669717
|
26/07/2022
|
Manju
|
2930006WL025154
|
Manju
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/173
(Periyathallapadi)
|
2930006000NRG23260720220669721
|
26/07/2022
|
Chennammal
|
2930006WL025154
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23260720220669722
|
26/07/2022
|
Sennammal
|
2930006WL025154
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23260720220669723
|
26/07/2022
|
Mahesh
|
2930006WL025154
|
Mahesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1
(Periyathallapadi)
|
2930006000NRG23260720220669726
|
26/07/2022
|
Chithra
|
2930006WL025154
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/10-A
(Periyathallapadi)
|
2930006000NRG23260720220669727
|
26/07/2022
|
ALAMELU
|
2930006WL025154
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/100-A
(Periyathallapadi)
|
2930006000NRG23260720220669728
|
26/07/2022
|
Raman
|
2930006WL025154
|
Raman
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/102-A
(Periyathallapadi)
|
2930006000NRG23260720220669729
|
26/07/2022
|
Lakshmi
|
2930006WL025154
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1047-A
(Periyathallapadi)
|
2930006000NRG23260720220669731
|
26/07/2022
|
Mala
|
2930006WL025154
|
Mala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1084-A
(Periyathallapadi)
|
2930006000NRG23260720220669732
|
26/07/2022
|
Sivakumari
|
2930006WL025154
|
Sivakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/111-A
(Periyathallapadi)
|
2930006000NRG23260720220669733
|
26/07/2022
|
Rukkammal
|
2930006WL025154
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1265-A
(Periyathallapadi)
|
2930006000NRG23260720220669736
|
26/07/2022
|
Agila
|
2930006WL025154
|
Agila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Agila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/13-A
(Periyathallapadi)
|
2930006000NRG23260720220669738
|
26/07/2022
|
Mari
|
2930006WL025154
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/131-A
(Periyathallapadi)
|
2930006000NRG23260720220669739
|
26/07/2022
|
Maliga
|
2930006WL025154
|
Maliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/134-a
(Periyathallapadi)
|
2930006000NRG23260720220669740
|
26/07/2022
|
kali
|
2930006WL025154
|
kali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1352-A
(Periyathallapadi)
|
2930006000NRG23260720220669741
|
26/07/2022
|
Vendamani
|
2930006WL025154
|
Vendamani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1401-A
(Periyathallapadi)
|
2930006000NRG23260720220669743
|
26/07/2022
|
Suitha
|
2930006WL025154
|
Suitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1411-A
(Periyathallapadi)
|
2930006000NRG23260720220669744
|
26/07/2022
|
Tamilmani
|
2930006WL025154
|
Tamilmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/147-A
(Periyathallapadi)
|
2930006000NRG23260720220669745
|
26/07/2022
|
Uma
|
2930006WL025154
|
Uma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/148-A
(Periyathallapadi)
|
2930006000NRG23260720220669746
|
26/07/2022
|
Usha
|
2930006WL025154
|
Usha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/15-A
(Periyathallapadi)
|
2930006000NRG23260720220669747
|
26/07/2022
|
kuppu
|
2930006WL025154
|
kuppu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1555-A
(Periyathallapadi)
|
2930006000NRG23260720220669748
|
26/07/2022
|
sathiyadevi
|
2930006WL025154
|
sathiyadevi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
sathiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/156-A
(Periyathallapadi)
|
2930006000NRG23260720220669749
|
26/07/2022
|
vijiya
|
2930006WL025154
|
vijiya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1561-A
(Periyathallapadi)
|
2930006000NRG23260720220669750
|
26/07/2022
|
Sarguna
|
2930006WL025154
|
Sarguna
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarguna
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1619-A
(Periyathallapadi)
|
2930006000NRG23260720220669751
|
26/07/2022
|
Puvarasi
|
2930006WL025154
|
Puvarasi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puvarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/166
(Periyathallapadi)
|
2930006000NRG23260720220669752
|
26/07/2022
|
Vediyammal
|
2930006WL025154
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/171-A
(Periyathallapadi)
|
2930006000NRG23260720220669756
|
26/07/2022
|
Rajammal
|
2930006WL025154
|
Rajammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/183-A
(Periyathallapadi)
|
2930006000NRG23260720220669761
|
26/07/2022
|
Devi
|
2930006WL025154
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/191-a
(Periyathallapadi)
|
2930006000NRG23260720220669765
|
26/07/2022
|
Malathi
|
2930006WL025154
|
Malathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/2
(Periyathallapadi)
|
2930006000NRG23260720220669766
|
26/07/2022
|
Chandira
|
2930006WL025154
|
Chandira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/20-A
(Periyathallapadi)
|
2930006000NRG23260720220669767
|
26/07/2022
|
Sennammal
|
2930006WL025154
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/24-a
(Periyathallapadi)
|
2930006000NRG23260720220669768
|
26/07/2022
|
Mekala
|
2930006WL025154
|
Mekala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/25-A
(Periyathallapadi)
|
2930006000NRG23260720220669769
|
26/07/2022
|
Kannaki
|
2930006WL025154
|
Kannaki
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/26-A
(Periyathallapadi)
|
2930006000NRG23260720220669770
|
26/07/2022
|
Palaniyammal
|
2930006WL025154
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/27-A
(Periyathallapadi)
|
2930006000NRG23260720220669771
|
26/07/2022
|
Annakili
|
2930006WL025154
|
Annakili
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/28-A
(Periyathallapadi)
|
2930006000NRG23260720220669772
|
26/07/2022
|
Minnal
|
2930006WL025154
|
Minnal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Minnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/30-A
(Periyathallapadi)
|
2930006000NRG23260720220669773
|
26/07/2022
|
Chennammal
|
2930006WL025154
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/32
(Periyathallapadi)
|
2930006000NRG23260720220669774
|
26/07/2022
|
kasiammal
|
2930006WL025154
|
kasiammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/34-A
(Periyathallapadi)
|
2930006000NRG23260720220669775
|
26/07/2022
|
Megavalli
|
2930006WL025154
|
Megavalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Megavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/35-A
(Periyathallapadi)
|
2930006000NRG23260720220669776
|
26/07/2022
|
Ellammal
|
2930006WL025154
|
Ellammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/40-A
(Periyathallapadi)
|
2930006000NRG23260720220669777
|
26/07/2022
|
Lakshmi
|
2930006WL025154
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/44-A
(Periyathallapadi)
|
2930006000NRG23260720220669778
|
26/07/2022
|
Bharathi
|
2930006WL025154
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/45-A
(Periyathallapadi)
|
2930006000NRG23260720220669779
|
26/07/2022
|
Amutha
|
2930006WL025154
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/47-A
(Periyathallapadi)
|
2930006000NRG23260720220669781
|
26/07/2022
|
Govindhammal
|
2930006WL025154
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindhammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/51-A
(Periyathallapadi)
|
2930006000NRG23260720220669782
|
26/07/2022
|
Vijaya
|
2930006WL025154
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/558-A
(Periyathallapadi)
|
2930006000NRG23260720220669783
|
26/07/2022
|
Kanaga
|
2930006WL025154
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/57-A
(Periyathallapadi)
|
2930006000NRG23260720220669784
|
26/07/2022
|
Sangeetha
|
2930006WL025154
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/592-A
(Periyathallapadi)
|
2930006000NRG23260720220669785
|
26/07/2022
|
Kalaiyarasi
|
2930006WL025154
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/60-A
(Periyathallapadi)
|
2930006000NRG23260720220669786
|
26/07/2022
|
Sennammal
|
2930006WL025154
|
Sennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/607-A
(Periyathallapadi)
|
2930006000NRG23260720220669787
|
26/07/2022
|
Kasiyammal
|
2930006WL025154
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/61-A
(Periyathallapadi)
|
2930006000NRG23260720220669788
|
26/07/2022
|
Malliga
|
2930006WL025154
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/623-a
(Periyathallapadi)
|
2930006000NRG23260720220669789
|
26/07/2022
|
Kuttiyamma
|
2930006WL025154
|
Kuttiyamma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/624-A
(Periyathallapadi)
|
2930006000NRG23260720220669790
|
26/07/2022
|
Boopathi
|
2930006WL025154
|
Boopathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/64-A
(Periyathallapadi)
|
2930006000NRG23260720220669791
|
26/07/2022
|
Senthamarai
|
2930006WL025154
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23260720220669792
|
26/07/2022
|
Kokila
|
2930006WL025154
|
Kokila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/67-A
(Periyathallapadi)
|
2930006000NRG23260720220669793
|
26/07/2022
|
VALLI
|
2930006WL025154
|
VALLI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/670-a
(Periyathallapadi)
|
2930006000NRG23260720220669794
|
26/07/2022
|
Meena
|
2930006WL025154
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/695-A
(Periyathallapadi)
|
2930006000NRG23260720220669795
|
26/07/2022
|
Kullache
|
2930006WL025154
|
Kullache
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kullache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/74-A
(Periyathallapadi)
|
2930006000NRG23260720220669797
|
26/07/2022
|
A.Magesh
|
2930006WL025154
|
A.Magesh
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
A.Magesh
|
KARUR VYSA BANK(607100)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/75-A
(Periyathallapadi)
|
2930006000NRG23260720220669798
|
26/07/2022
|
Meena
|
2930006WL025154
|
Meena
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/79-A
(Periyathallapadi)
|
2930006000NRG23260720220669799
|
26/07/2022
|
Samikannu
|
2930006WL025154
|
Samikannu
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Samikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/80-A
(Periyathallapadi)
|
2930006000NRG23260720220669800
|
26/07/2022
|
Chandhira
|
2930006WL025154
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/819-a
(Periyathallapadi)
|
2930006000NRG23260720220669801
|
26/07/2022
|
Jothi
|
2930006WL025154
|
Jothi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/82-A
(Periyathallapadi)
|
2930006000NRG23260720220669802
|
26/07/2022
|
Manogaran
|
2930006WL025154
|
Manogaran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/854-A
(Periyathallapadi)
|
2930006000NRG23260720220669803
|
26/07/2022
|
Kali
|
2930006WL025154
|
Kali
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/896-A
(Periyathallapadi)
|
2930006000NRG23260720220669804
|
26/07/2022
|
SAGUNTHALA
|
2930006WL025154
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/9
(Periyathallapadi)
|
2930006000NRG23260720220669805
|
26/07/2022
|
Kavitha
|
2930006WL025154
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/91-A
(Periyathallapadi)
|
2930006000NRG23260720220669806
|
26/07/2022
|
Govindammal
|
2930006WL025154
|
Govindammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/97-A
(Periyathallapadi)
|
2930006000NRG23260720220669809
|
26/07/2022
|
Amutha
|
2930006WL025154
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/983-A
(Periyathallapadi)
|
2930006000NRG23260720220669810
|
26/07/2022
|
KHATHARSERIF
|
2930006WL025154
|
KHATHARSERIF
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KHATHARSERIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-005/124
(Periyathallapadi)
|
2930006000NRG23260720220669718
|
26/07/2022
|
Masilamani
|
2930006WL025154
|
Masilamani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-009/1315
(Periyathallapadi)
|
2930006000NRG23260720220669725
|
26/07/2022
|
Devi
|
2930006WL025154
|
Devi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23260720220669735
|
26/07/2022
|
Alamelu
|
2930006WL025154
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/940-a
(Periyathallapadi)
|
2930006000NRG23260720220669807
|
26/07/2022
|
Pappathi
|
2930006WL025154
|
Pappathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/942-A
(Periyathallapadi)
|
2930006000NRG23260720220669808
|
26/07/2022
|
MALLIGA
|
2930006WL025154
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94144
|
94144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94144
|
94144
|
|
|
|
|
|
|
|