|
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-30-006-026-003/1529-A
(Periyathallapadi)
|
2930006000NRG23260720220669143
|
26/07/2022
|
Parimala
|
2930006WL025106
|
Parimala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-003/1627-A
(Periyathallapadi)
|
2930006000NRG23260720220669144
|
26/07/2022
|
Jayasri
|
2930006WL025106
|
Jayasri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/378-A
(Periyathallapadi)
|
2930006000NRG23260720220669145
|
26/07/2022
|
Chennammal
|
2930006WL025106
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-007/151-A
(Periyathallapadi)
|
2930006000NRG23260720220669146
|
26/07/2022
|
Manokari
|
2930006WL025106
|
Manokari
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manokari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1000-A
(Periyathallapadi)
|
2930006000NRG23260720220669148
|
26/07/2022
|
VASANTHA
|
2930006WL025106
|
VASANTHA
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1007-A
(Periyathallapadi)
|
2930006000NRG23260720220669149
|
26/07/2022
|
Sanbee
|
2930006WL025106
|
Sanbee
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sanbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-026/1009-a
(Periyathallapadi)
|
2930006000NRG23260720220669150
|
26/07/2022
|
Sarasu
|
2930006WL025106
|
Sarasu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-026/1029-a
(Periyathallapadi)
|
2930006000NRG23260720220669151
|
26/07/2022
|
Sivagami
|
2930006WL025106
|
Sivagami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-026/1100-A
(Periyathallapadi)
|
2930006000NRG23260720220669152
|
26/07/2022
|
Makeswari
|
2930006WL025106
|
Makeswari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Makeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-026/1118-A
(Periyathallapadi)
|
2930006000NRG23260720220669153
|
26/07/2022
|
chandralekha
|
2930006WL025106
|
chandralekha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
chandralekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23260720220669154
|
26/07/2022
|
Manjula
|
2930006WL025106
|
Manjula
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1196-A
(Periyathallapadi)
|
2930006000NRG23260720220669155
|
26/07/2022
|
Periyapapa
|
2930006WL025106
|
Periyapapa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Periyapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1203-A
(Periyathallapadi)
|
2930006000NRG23260720220669156
|
26/07/2022
|
Chithra
|
2930006WL025106
|
Chithra
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1222-A
(Periyathallapadi)
|
2930006000NRG23260720220669157
|
26/07/2022
|
Vijayalakshmi
|
2930006WL025106
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1223-A
(Periyathallapadi)
|
2930006000NRG23260720220669158
|
26/07/2022
|
Sangeetha
|
2930006WL025106
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1280-A
(Periyathallapadi)
|
2930006000NRG23260720220669160
|
26/07/2022
|
Sathiyavani
|
2930006WL025106
|
Sathiyavani
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1298-A
(Periyathallapadi)
|
2930006000NRG23260720220669161
|
26/07/2022
|
Likshmi
|
2930006WL025106
|
Likshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Likshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/133-A
(Periyathallapadi)
|
2930006000NRG23260720220669162
|
26/07/2022
|
Sakthi
|
2930006WL025106
|
Sakthi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1371-A
(Periyathallapadi)
|
2930006000NRG23260720220669163
|
26/07/2022
|
Kowthami
|
2930006WL025106
|
Kowthami
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1396-A
(Periyathallapadi)
|
2930006000NRG23260720220669164
|
26/07/2022
|
Punitharsi
|
2930006WL025106
|
Punitharsi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Punitharsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1398-A
(Periyathallapadi)
|
2930006000NRG23260720220669165
|
26/07/2022
|
Latha
|
2930006WL025106
|
Latha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1414-A
(Periyathallapadi)
|
2930006000NRG23260720220669166
|
26/07/2022
|
Sundrammal
|
2930006WL025106
|
Sundrammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1444-A
(Periyathallapadi)
|
2930006000NRG23260720220669167
|
26/07/2022
|
Chennamal
|
2930006WL025106
|
Chennamal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1482-A
(Periyathallapadi)
|
2930006000NRG23260720220669168
|
26/07/2022
|
Anjala
|
2930006WL025106
|
Anjala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1496-A
(Periyathallapadi)
|
2930006000NRG23260720220669169
|
26/07/2022
|
Maniyammal
|
2930006WL025106
|
Maniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Maniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1508-A
(Periyathallapadi)
|
2930006000NRG23260720220669170
|
26/07/2022
|
Sagunthala
|
2930006WL025106
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1527-A
(Periyathallapadi)
|
2930006000NRG23260720220669171
|
26/07/2022
|
Pattu
|
2930006WL025106
|
Pattu
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1541-A
(Periyathallapadi)
|
2930006000NRG23260720220669172
|
26/07/2022
|
Unnamalai
|
2930006WL025106
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1551-A
(Periyathallapadi)
|
2930006000NRG23260720220669173
|
26/07/2022
|
Ganeshsan
|
2930006WL025106
|
Ganeshsan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ganeshsan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1602-A
(Periyathallapadi)
|
2930006000NRG23260720220669175
|
26/07/2022
|
BARTHI
|
2930006WL025106
|
BARTHI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
BARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/327-A
(Periyathallapadi)
|
2930006000NRG23260720220669178
|
26/07/2022
|
Kaveri
|
2930006WL025106
|
Kaveri
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/329-A
(Periyathallapadi)
|
2930006000NRG23260720220669179
|
26/07/2022
|
Rajammal
|
2930006WL025106
|
Rajammal
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/338-A
(Periyathallapadi)
|
2930006000NRG23260720220669180
|
26/07/2022
|
Arumugam
|
2930006WL025106
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/379-A
(Periyathallapadi)
|
2930006000NRG23260720220669182
|
26/07/2022
|
Rekha
|
2930006WL025106
|
Rekha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/380-A
(Periyathallapadi)
|
2930006000NRG23260720220669183
|
26/07/2022
|
Boopathi
|
2930006WL025106
|
Boopathi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/381-a
(Periyathallapadi)
|
2930006000NRG23260720220669184
|
26/07/2022
|
Vijaya
|
2930006WL025106
|
Vijaya
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/383-A
(Periyathallapadi)
|
2930006000NRG23260720220669185
|
26/07/2022
|
Mahesh
|
2930006WL025106
|
Mahesh
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/385-A
(Periyathallapadi)
|
2930006000NRG23260720220669186
|
26/07/2022
|
Kaliyammal
|
2930006WL025106
|
Kaliyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/42-A
(Periyathallapadi)
|
2930006000NRG23260720220669188
|
26/07/2022
|
UMARANI
|
2930006WL025106
|
UMARANI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
UMARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/522-a
(Periyathallapadi)
|
2930006000NRG23260720220669189
|
26/07/2022
|
Suganthi
|
2930006WL025106
|
Suganthi
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/565-A
(Periyathallapadi)
|
2930006000NRG23260720220669190
|
26/07/2022
|
Sagunthala
|
2930006WL025106
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/579
(Periyathallapadi)
|
2930006000NRG23260720220669191
|
26/07/2022
|
Poonkodhai
|
2930006WL025106
|
Poonkodhai
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poonkodhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/639-A
(Periyathallapadi)
|
2930006000NRG23260720220669192
|
26/07/2022
|
Sala
|
2930006WL025106
|
Sala
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/684-A
(Periyathallapadi)
|
2930006000NRG23260720220669193
|
26/07/2022
|
Patturoja
|
2930006WL025106
|
Patturoja
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Patturoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/70-A
(Periyathallapadi)
|
2930006000NRG23260720220669194
|
26/07/2022
|
Saradha
|
2930006WL025106
|
Saradha
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/727-A
(Periyathallapadi)
|
2930006000NRG23260720220669195
|
26/07/2022
|
Sathishkumar
|
2930006WL025106
|
Sathishkumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/735-A
(Periyathallapadi)
|
2930006000NRG23260720220669196
|
26/07/2022
|
Meenachi
|
2930006WL025106
|
Meenachi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meenachi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/794-A
(Periyathallapadi)
|
2930006000NRG23260720220669197
|
26/07/2022
|
Mageshvari
|
2930006WL025106
|
Mageshvari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mageshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/795-A
(Periyathallapadi)
|
2930006000NRG23260720220669198
|
26/07/2022
|
Neela
|
2930006WL025106
|
Neela
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/797-A
(Periyathallapadi)
|
2930006000NRG23260720220669199
|
26/07/2022
|
Cinnapappa
|
2930006WL025106
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/798-a
(Periyathallapadi)
|
2930006000NRG23260720220669200
|
26/07/2022
|
Puspavathi
|
2930006WL025106
|
Puspavathi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puspavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/807-A
(Periyathallapadi)
|
2930006000NRG23260720220669201
|
26/07/2022
|
Malliga
|
2930006WL025106
|
Malliga
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/811-A
(Periyathallapadi)
|
2930006000NRG23260720220669202
|
26/07/2022
|
KUMARI
|
2930006WL025106
|
KUMARI
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/812-A
(Periyathallapadi)
|
2930006000NRG23260720220669203
|
26/07/2022
|
Devi
|
2930006WL025106
|
Devi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/813-a
(Periyathallapadi)
|
2930006000NRG23260720220669204
|
26/07/2022
|
Pattu
|
2930006WL025106
|
Pattu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/814-A
(Periyathallapadi)
|
2930006000NRG23260720220669205
|
26/07/2022
|
Venkatesan
|
2930006WL025106
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/827-a
(Periyathallapadi)
|
2930006000NRG23260720220669206
|
26/07/2022
|
Palaniyammal
|
2930006WL025106
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/828-a
(Periyathallapadi)
|
2930006000NRG23260720220669207
|
26/07/2022
|
Mani
|
2930006WL025106
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/833-a
(Periyathallapadi)
|
2930006000NRG23260720220669208
|
26/07/2022
|
Chennammal
|
2930006WL025106
|
Chennammal
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/845-A
(Periyathallapadi)
|
2930006000NRG23260720220669209
|
26/07/2022
|
Lakshmi
|
2930006WL025106
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/863-A
(Periyathallapadi)
|
2930006000NRG23260720220669210
|
26/07/2022
|
Chinnakannu
|
2930006WL025106
|
Chinnakannu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/865-A
(Periyathallapadi)
|
2930006000NRG23260720220669211
|
26/07/2022
|
Mani
|
2930006WL025106
|
Mani
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/866-A
(Periyathallapadi)
|
2930006000NRG23260720220669212
|
26/07/2022
|
Alamelu
|
2930006WL025106
|
Alamelu
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/884
(Periyathallapadi)
|
2930006000NRG23260720220669213
|
26/07/2022
|
Ambiga
|
2930006WL025106
|
Ambiga
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/924-A
(Periyathallapadi)
|
2930006000NRG23260720220669214
|
26/07/2022
|
Chandhira
|
2930006WL025106
|
Chandhira
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/931-A
(Periyathallapadi)
|
2930006000NRG23260720220669215
|
26/07/2022
|
UNNAMALAI
|
2930006WL025106
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/977
(Periyathallapadi)
|
2930006000NRG23260720220669216
|
26/07/2022
|
Soundari
|
2930006WL025106
|
Soundari
|
00326
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/978-a
(Periyathallapadi)
|
2930006000NRG23260720220669217
|
26/07/2022
|
Arsunsnan
|
2930006WL025106
|
Arsunsnan
|
00326
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arsunsnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-009/1318
(Periyathallapadi)
|
2930006000NRG23260720220669147
|
26/07/2022
|
indra
|
2930006WL025106
|
indra
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/1267-A
(Periyathallapadi)
|
2930006000NRG23260720220669159
|
26/07/2022
|
Suriya
|
2930006WL025106
|
Suriya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83230
|
83230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83230
|
83230
|
|
|
|
|
|
|
|