|
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-30-006-026-005/1282-A
(Periyathallapadi)
|
2930006000NRG23010820220718683
|
01/08/2022
|
Malliga
|
2930006WL026704
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-005/150
(Periyathallapadi)
|
2930006000NRG23010820220718684
|
01/08/2022
|
Saritha
|
2930006WL026704
|
Saritha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/153
(Periyathallapadi)
|
2930006000NRG23010820220718685
|
01/08/2022
|
Vasugi
|
2930006WL026704
|
Vasugi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23010820220718687
|
01/08/2022
|
Sennammal
|
2930006WL026704
|
Sennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-005/68
(Periyathallapadi)
|
2930006000NRG23010820220718690
|
01/08/2022
|
Chinnapellai
|
2930006WL026704
|
Chinnapellai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapellai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/112-A
(Periyathallapadi)
|
2930006000NRG23010820220718691
|
01/08/2022
|
Pattu
|
2930006WL026704
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/137-A
(Periyathallapadi)
|
2930006000NRG23010820220718692
|
01/08/2022
|
Vennila
|
2930006WL026704
|
Vennila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-007/146-A
(Periyathallapadi)
|
2930006000NRG23010820220718693
|
01/08/2022
|
Subbuammal
|
2930006WL026704
|
Subbuammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Subbuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-009/1312
(Periyathallapadi)
|
2930006000NRG23010820220718695
|
01/08/2022
|
lakshmi
|
2930006WL026704
|
lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1024-a
(Periyathallapadi)
|
2930006000NRG23010820220718700
|
01/08/2022
|
Sinthamni
|
2930006WL026704
|
Sinthamni
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sinthamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1036-a
(Periyathallapadi)
|
2930006000NRG23010820220718701
|
01/08/2022
|
Chinnapillai
|
2930006WL026704
|
Chinnapillai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1044
(Periyathallapadi)
|
2930006000NRG23010820220718702
|
01/08/2022
|
Yasotha
|
2930006WL026704
|
Yasotha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1048-A
(Periyathallapadi)
|
2930006000NRG23010820220718703
|
01/08/2022
|
Asaipappa
|
2930006WL026704
|
Asaipappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Asaipappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1075-A
(Periyathallapadi)
|
2930006000NRG23010820220718704
|
01/08/2022
|
Thilagavathi
|
2930006WL026704
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1111-A
(Periyathallapadi)
|
2930006000NRG23010820220718706
|
01/08/2022
|
Chinnasamy
|
2930006WL026704
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1120-A
(Periyathallapadi)
|
2930006000NRG23010820220718709
|
01/08/2022
|
Alamelu
|
2930006WL026704
|
Alamelu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/114-a
(Periyathallapadi)
|
2930006000NRG23010820220718710
|
01/08/2022
|
Reeta
|
2930006WL026704
|
Reeta
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Reeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/116-A
(Periyathallapadi)
|
2930006000NRG23010820220718711
|
01/08/2022
|
Murguammal
|
2930006WL026704
|
Murguammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murguammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1197-A
(Periyathallapadi)
|
2930006000NRG23010820220718712
|
01/08/2022
|
Vasugi
|
2930006WL026704
|
Vasugi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/122-a
(Periyathallapadi)
|
2930006000NRG23010820220718713
|
01/08/2022
|
Murugammal
|
2930006WL026704
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/125-A
(Periyathallapadi)
|
2930006000NRG23010820220718714
|
01/08/2022
|
Kamsala
|
2930006WL026704
|
Kamsala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1254-A
(Periyathallapadi)
|
2930006000NRG23010820220718715
|
01/08/2022
|
Thoppachi
|
2930006WL026704
|
Thoppachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thoppachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/139-A
(Periyathallapadi)
|
2930006000NRG23010820220718719
|
01/08/2022
|
Rukmani
|
2930006WL026704
|
Rukmani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/152-A
(Periyathallapadi)
|
2930006000NRG23010820220718721
|
01/08/2022
|
Chennammal
|
2930006WL026704
|
Chennammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/154-A
(Periyathallapadi)
|
2930006000NRG23010820220718722
|
01/08/2022
|
Sudha
|
2930006WL026704
|
Sudha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/157-A
(Periyathallapadi)
|
2930006000NRG23010820220718724
|
01/08/2022
|
SASIKALA
|
2930006WL026704
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1573-A
(Periyathallapadi)
|
2930006000NRG23010820220718725
|
01/08/2022
|
Sathyapriya
|
2930006WL026704
|
Sathyapriya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/164
(Periyathallapadi)
|
2930006000NRG23010820220718728
|
01/08/2022
|
Savithiri
|
2930006WL026704
|
Savithiri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/165
(Periyathallapadi)
|
2930006000NRG23010820220718729
|
01/08/2022
|
vbijaya
|
2930006WL026704
|
vbijaya
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
vbijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/167-A
(Periyathallapadi)
|
2930006000NRG23010820220718730
|
01/08/2022
|
Cinnapappa
|
2930006WL026704
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/172-A
(Periyathallapadi)
|
2930006000NRG23010820220718732
|
01/08/2022
|
Kasduri
|
2930006WL026704
|
Kasduri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kasduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/175-A
(Periyathallapadi)
|
2930006000NRG23010820220718735
|
01/08/2022
|
Mari
|
2930006WL026704
|
Mari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/177-A
(Periyathallapadi)
|
2930006000NRG23010820220718737
|
01/08/2022
|
Unnamalai
|
2930006WL026704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/179-a
(Periyathallapadi)
|
2930006000NRG23010820220718739
|
01/08/2022
|
Neela
|
2930006WL026704
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/18-A
(Periyathallapadi)
|
2930006000NRG23010820220718741
|
01/08/2022
|
Rajakumari
|
2930006WL026704
|
Rajakumari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/181-A
(Periyathallapadi)
|
2930006000NRG23010820220718742
|
01/08/2022
|
Deepalakshmi
|
2930006WL026704
|
Deepalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/189-a
(Periyathallapadi)
|
2930006000NRG23010820220718747
|
01/08/2022
|
Rani
|
2930006WL026704
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/19-A
(Periyathallapadi)
|
2930006000NRG23010820220718748
|
01/08/2022
|
Anjala
|
2930006WL026704
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/31-A
(Periyathallapadi)
|
2930006000NRG23010820220718755
|
01/08/2022
|
Jothila
|
2930006WL026704
|
Jothila
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/37-A
(Periyathallapadi)
|
2930006000NRG23010820220718756
|
01/08/2022
|
Peruma
|
2930006WL026704
|
Peruma
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/413
(Periyathallapadi)
|
2930006000NRG23010820220718757
|
01/08/2022
|
Chandravathi
|
2930006WL026704
|
Chandravathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandravathi
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/470-A
(Periyathallapadi)
|
2930006000NRG23010820220718761
|
01/08/2022
|
Muniammal
|
2930006WL026704
|
Muniammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/48-A
(Periyathallapadi)
|
2930006000NRG23010820220718762
|
01/08/2022
|
Alamelu
|
2930006WL026704
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/5
(Periyathallapadi)
|
2930006000NRG23010820220718763
|
01/08/2022
|
Indira
|
2930006WL026704
|
Indira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/53-A
(Periyathallapadi)
|
2930006000NRG23010820220718764
|
01/08/2022
|
Thalamalli
|
2930006WL026704
|
Thalamalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thalamalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/54-A
(Periyathallapadi)
|
2930006000NRG23010820220718765
|
01/08/2022
|
Chinnasami
|
2930006WL026704
|
Chinnasami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnasami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/553-A
(Periyathallapadi)
|
2930006000NRG23010820220718766
|
01/08/2022
|
Chennammal
|
2930006WL026704
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/587-A
(Periyathallapadi)
|
2930006000NRG23010820220718767
|
01/08/2022
|
Unnamalai
|
2930006WL026704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/59-A
(Periyathallapadi)
|
2930006000NRG23010820220718768
|
01/08/2022
|
Selvi
|
2930006WL026704
|
Selvi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/591-A
(Periyathallapadi)
|
2930006000NRG23010820220718769
|
01/08/2022
|
Kavitha
|
2930006WL026704
|
Kavitha
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/593-A
(Periyathallapadi)
|
2930006000NRG23010820220718770
|
01/08/2022
|
Kanaga
|
2930006WL026704
|
Kanaga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/595-A
(Periyathallapadi)
|
2930006000NRG23010820220718771
|
01/08/2022
|
Amutha
|
2930006WL026704
|
Amutha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/621-A
(Periyathallapadi)
|
2930006000NRG23010820220718772
|
01/08/2022
|
Deepa
|
2930006WL026704
|
Deepa
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/65-A
(Periyathallapadi)
|
2930006000NRG23010820220718773
|
01/08/2022
|
Geetha
|
2930006WL026704
|
Geetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/665-A
(Periyathallapadi)
|
2930006000NRG23010820220718774
|
01/08/2022
|
Rajathi
|
2930006WL026704
|
Rajathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/679-A
(Periyathallapadi)
|
2930006000NRG23010820220718775
|
01/08/2022
|
Vellakarachi
|
2930006WL026704
|
Vellakarachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellakarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/69-A
(Periyathallapadi)
|
2930006000NRG23010820220718776
|
01/08/2022
|
Alamelu
|
2930006WL026704
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/764-a
(Periyathallapadi)
|
2930006000NRG23010820220718777
|
01/08/2022
|
Kavitha
|
2930006WL026704
|
Kavitha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/79-A
(Periyathallapadi)
|
2930006000NRG23010820220718778
|
01/08/2022
|
Murugammal
|
2930006WL026704
|
Murugammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/817-a
(Periyathallapadi)
|
2930006000NRG23010820220718780
|
01/08/2022
|
Unnamalai
|
2930006WL026704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/824-a
(Periyathallapadi)
|
2930006000NRG23010820220718781
|
01/08/2022
|
Thangavel
|
2930006WL026704
|
Thangavel
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/85-A
(Periyathallapadi)
|
2930006000NRG23010820220718782
|
01/08/2022
|
Unnamalai
|
2930006WL026704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/86-A
(Periyathallapadi)
|
2930006000NRG23010820220718783
|
01/08/2022
|
Lalli
|
2930006WL026704
|
Lalli
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/895-A
(Periyathallapadi)
|
2930006000NRG23010820220718785
|
01/08/2022
|
SAROJA
|
2930006WL026704
|
SAROJA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/908-A
(Periyathallapadi)
|
2930006000NRG23010820220718786
|
01/08/2022
|
Rani
|
2930006WL026704
|
Rani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/938-a
(Periyathallapadi)
|
2930006000NRG23010820220718787
|
01/08/2022
|
Unnamalai
|
2930006WL026704
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/951-A
(Periyathallapadi)
|
2930006000NRG23010820220718788
|
01/08/2022
|
jadayan
|
2930006WL026704
|
jadayan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
jadayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/953-A
(Periyathallapadi)
|
2930006000NRG23010820220718789
|
01/08/2022
|
Devaraj
|
2930006WL026704
|
Devaraj
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/98-A
(Periyathallapadi)
|
2930006000NRG23010820220718790
|
01/08/2022
|
Bharathi
|
2930006WL026704
|
Bharathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-005/544-A
(Periyathallapadi)
|
2930006000NRG23010820220718689
|
01/08/2022
|
Tamilselvi
|
2930006WL026704
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-007/159-A
(Periyathallapadi)
|
2930006000NRG23010820220718694
|
01/08/2022
|
Pavunummal
|
2930006WL026704
|
Pavunummal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pavunummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/1119
(Periyathallapadi)
|
2930006000NRG23010820220718708
|
01/08/2022
|
manimegali
|
2930006WL026704
|
manimegali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/08/2022
|
|
018892413
|
|
manimegali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/1279
(Periyathallapadi)
|
2930006000NRG23010820220718716
|
01/08/2022
|
jevitha
|
2930006WL026704
|
jevitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
jevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/1297
(Periyathallapadi)
|
2930006000NRG23010820220718717
|
01/08/2022
|
chinnakulanthai
|
2930006WL026704
|
chinnakulanthai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
chinnakulanthai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/155
(Periyathallapadi)
|
2930006000NRG23010820220718723
|
01/08/2022
|
kasiyamaal
|
2930006WL026704
|
kasiyamaal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
kasiyamaal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/163-A
(Periyathallapadi)
|
2930006000NRG23010820220718727
|
01/08/2022
|
Jothi
|
2930006WL026704
|
Jothi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/193
(Periyathallapadi)
|
2930006000NRG23010820220718750
|
01/08/2022
|
Kodiyarasu
|
2930006WL026704
|
Kodiyarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kodiyarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/87-A
(Periyathallapadi)
|
2930006000NRG23010820220718784
|
01/08/2022
|
Gowri
|
2930006WL026704
|
Gowri
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91686
|
91686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91686
|
91686
|
|
|
|
|
|
|
|