|
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-30-006-026-005/521-A
(Periyathallapadi)
|
2930006000NRG23140220232034318
|
14/02/2023
|
Kalithas
|
2930006WL060442
|
Kalithas
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalithas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-026/1894-A
(Periyathallapadi)
|
2930006000NRG23140220232034379
|
14/02/2023
|
Punitha
|
2930006WL060442
|
Punitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Punitha
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-026/1999-A
(Periyathallapadi)
|
2930006000NRG23140220232034387
|
14/02/2023
|
Mouniya
|
2930006WL060442
|
Mouniya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mouniya
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-026/2046-A
(Periyathallapadi)
|
2930006000NRG23140220232034391
|
14/02/2023
|
Thamaraiselvi
|
2930006WL060442
|
Thamaraiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thamaraiselvi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
UTHANGARAI
|
TN-30-006-026-026/1703-A
(Periyathallapadi)
|
2930006000NRG23140220232034363
|
14/02/2023
|
Kowsalya
|
2930006WL060442
|
Kowsalya
|
00176
|
IDIB000U005
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kowsalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1797-A
(Periyathallapadi)
|
2930006000NRG23140220232034371
|
14/02/2023
|
Nandhini
|
2930006WL060442
|
Nandhini
|
00176
|
IDIB000U005
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-026-004/201-A
(Periyathallapadi)
|
2930006000NRG23140220232034307
|
14/02/2023
|
Saroja
|
2930006WL060442
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/1113-A
(Periyathallapadi)
|
2930006000NRG23140220232034309
|
14/02/2023
|
Jadachi
|
2930006WL060442
|
Jadachi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/121-A
(Periyathallapadi)
|
2930006000NRG23140220232034310
|
14/02/2023
|
Kanniyammal
|
2930006WL060442
|
Kanniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-005/126-A
(Periyathallapadi)
|
2930006000NRG23140220232034311
|
14/02/2023
|
Sarkunam
|
2930006WL060442
|
Sarkunam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarkunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-005/135
(Periyathallapadi)
|
2930006000NRG23140220232034312
|
14/02/2023
|
Devagi
|
2930006WL060442
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-005/415-A
(Periyathallapadi)
|
2930006000NRG23140220232034316
|
14/02/2023
|
Vasandha
|
2930006WL060442
|
Vasandha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-005/434-A
(Periyathallapadi)
|
2930006000NRG23140220232034317
|
14/02/2023
|
Sakthi
|
2930006WL060442
|
Sakthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-007/106-A
(Periyathallapadi)
|
2930006000NRG23140220232034319
|
14/02/2023
|
Govindhi
|
2930006WL060442
|
Govindhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-007/443-A
(Periyathallapadi)
|
2930006000NRG23140220232034320
|
14/02/2023
|
Amsha
|
2930006WL060442
|
Amsha
|
00326
|
IDIB0PLB001
|
920
|
920
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-007/46-A
(Periyathallapadi)
|
2930006000NRG23140220232034321
|
14/02/2023
|
Saritha
|
2930006WL060442
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/427-A
(Periyathallapadi)
|
2930006000NRG23140220232034323
|
14/02/2023
|
Murugammal
|
2930006WL060442
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1001-A
(Periyathallapadi)
|
2930006000NRG23140220232034324
|
14/02/2023
|
Meenammal
|
2930006WL060442
|
Meenammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/101-A
(Periyathallapadi)
|
2930006000NRG23140220232034325
|
14/02/2023
|
Cennammal
|
2930006WL060442
|
Cennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1039-A
(Periyathallapadi)
|
2930006000NRG23140220232034326
|
14/02/2023
|
Kullammal
|
2930006WL060442
|
Kullammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1089
(Periyathallapadi)
|
2930006000NRG23140220232034327
|
14/02/2023
|
Saliyammal
|
2930006WL060442
|
Saliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/11-A
(Periyathallapadi)
|
2930006000NRG23140220232034329
|
14/02/2023
|
Sundari
|
2930006WL060442
|
Sundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1101-A
(Periyathallapadi)
|
2930006000NRG23140220232034330
|
14/02/2023
|
KULACHI
|
2930006WL060442
|
KULACHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
KULACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1110-A
(Periyathallapadi)
|
2930006000NRG23140220232034331
|
14/02/2023
|
Geetha
|
2930006WL060442
|
Geetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1155-A
(Periyathallapadi)
|
2930006000NRG23140220232034334
|
14/02/2023
|
Devika
|
2930006WL060442
|
Devika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1161-A
(Periyathallapadi)
|
2930006000NRG23140220232034335
|
14/02/2023
|
Chandra
|
2930006WL060442
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1193-A
(Periyathallapadi)
|
2930006000NRG23140220232034337
|
14/02/2023
|
Mehathaj
|
2930006WL060442
|
Mehathaj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mehathaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1224-A
(Periyathallapadi)
|
2930006000NRG23140220232034338
|
14/02/2023
|
Kalaivani
|
2930006WL060442
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1271-A
(Periyathallapadi)
|
2930006000NRG23140220232034340
|
14/02/2023
|
Nirmala
|
2930006WL060442
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1273-A
(Periyathallapadi)
|
2930006000NRG23140220232034341
|
14/02/2023
|
Rajammal
|
2930006WL060442
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1275-A
(Periyathallapadi)
|
2930006000NRG23140220232034342
|
14/02/2023
|
Uthiralakshm
|
2930006WL060442
|
Uthiralakshm
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uthiralakshm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1291-A
(Periyathallapadi)
|
2930006000NRG23140220232034343
|
14/02/2023
|
Malliga
|
2930006WL060442
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1338-A
(Periyathallapadi)
|
2930006000NRG23140220232034344
|
14/02/2023
|
Naveen Kumar
|
2930006WL060442
|
Naveen Kumar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Naveen Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/138-A
(Periyathallapadi)
|
2930006000NRG23140220232034345
|
14/02/2023
|
Sudha
|
2930006WL060442
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/142-A
(Periyathallapadi)
|
2930006000NRG23140220232034347
|
14/02/2023
|
Dilli
|
2930006WL060442
|
Dilli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1457-A
(Periyathallapadi)
|
2930006000NRG23140220232034348
|
14/02/2023
|
Lakshmi
|
2930006WL060442
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1508-A
(Periyathallapadi)
|
2930006000NRG23140220232034349
|
14/02/2023
|
Vinothkumar
|
2930006WL060442
|
Vinothkumar
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vinothkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1515-A
(Periyathallapadi)
|
2930006000NRG23140220232034350
|
14/02/2023
|
Maridevi
|
2930006WL060442
|
Maridevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1516-A
(Periyathallapadi)
|
2930006000NRG23140220232034351
|
14/02/2023
|
Chinnamail
|
2930006WL060442
|
Chinnamail
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnamail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1576-A
(Periyathallapadi)
|
2930006000NRG23140220232034353
|
14/02/2023
|
Rukku
|
2930006WL060442
|
Rukku
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/16-A
(Periyathallapadi)
|
2930006000NRG23140220232034354
|
14/02/2023
|
Kalaiselvi
|
2930006WL060442
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1622-A
(Periyathallapadi)
|
2930006000NRG23140220232034355
|
14/02/2023
|
Saminathan
|
2930006WL060442
|
Saminathan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saminathan
|
KARUR VYSA BANK(607100)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1624-A
(Periyathallapadi)
|
2930006000NRG23140220232034356
|
14/02/2023
|
Makesh
|
2930006WL060442
|
Makesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Makesh
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1642-A
(Periyathallapadi)
|
2930006000NRG23140220232034357
|
14/02/2023
|
Poonkodi
|
2930006WL060442
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/169-A
(Periyathallapadi)
|
2930006000NRG23140220232034359
|
14/02/2023
|
Govindaraj
|
2930006WL060442
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1691-A
(Periyathallapadi)
|
2930006000NRG23140220232034360
|
14/02/2023
|
Unnamalai
|
2930006WL060442
|
Unnamalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/17-A
(Periyathallapadi)
|
2930006000NRG23140220232034361
|
14/02/2023
|
Chinna pappa
|
2930006WL060442
|
Chinna pappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinna pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/174-A
(Periyathallapadi)
|
2930006000NRG23140220232034365
|
14/02/2023
|
Pattu
|
2930006WL060442
|
Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/176-A
(Periyathallapadi)
|
2930006000NRG23140220232034368
|
14/02/2023
|
Chennapellai
|
2930006WL060442
|
Chennapellai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennapellai
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/180-a
(Periyathallapadi)
|
2930006000NRG23140220232034372
|
14/02/2023
|
sangetha
|
2930006WL060442
|
sangetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
sangetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/182-A
(Periyathallapadi)
|
2930006000NRG23140220232034375
|
14/02/2023
|
Eliyarani
|
2930006WL060442
|
Eliyarani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Eliyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/184-A
(Periyathallapadi)
|
2930006000NRG23140220232034376
|
14/02/2023
|
Chinnapappa
|
2930006WL060442
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/186-a
(Periyathallapadi)
|
2930006000NRG23140220232034377
|
14/02/2023
|
Lakshmi
|
2930006WL060442
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/195-A
(Periyathallapadi)
|
2930006000NRG23140220232034381
|
14/02/2023
|
Deepa
|
2930006WL060442
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/197-A
(Periyathallapadi)
|
2930006000NRG23140220232034383
|
14/02/2023
|
Vasantha
|
2930006WL060442
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/200-A
(Periyathallapadi)
|
2930006000NRG23140220232034388
|
14/02/2023
|
Valli
|
2930006WL060442
|
Valli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/23-A
(Periyathallapadi)
|
2930006000NRG23140220232034395
|
14/02/2023
|
Govinthammal
|
2930006WL060442
|
Govinthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/24-a
(Periyathallapadi)
|
2930006000NRG23140220232034396
|
14/02/2023
|
Mekala
|
2930006WL060442
|
Mekala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mekala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/316-A
(Periyathallapadi)
|
2930006000NRG23140220232034398
|
14/02/2023
|
Dhanalakshmi
|
2930006WL060442
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/33-A
(Periyathallapadi)
|
2930006000NRG23140220232034399
|
14/02/2023
|
sagundhala
|
2930006WL060442
|
sagundhala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
sagundhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/389-A
(Periyathallapadi)
|
2930006000NRG23140220232034400
|
14/02/2023
|
SELVI
|
2930006WL060442
|
SELVI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/390-A
(Periyathallapadi)
|
2930006000NRG23140220232034401
|
14/02/2023
|
Sathyavani
|
2930006WL060442
|
Sathyavani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/391-A
(Periyathallapadi)
|
2930006000NRG23140220232034402
|
14/02/2023
|
Pushpa
|
2930006WL060442
|
Pushpa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/393-a
(Periyathallapadi)
|
2930006000NRG23140220232034403
|
14/02/2023
|
Sennammal
|
2930006WL060442
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/41-A
(Periyathallapadi)
|
2930006000NRG23140220232034404
|
14/02/2023
|
Gowri
|
2930006WL060442
|
Gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/445-A
(Periyathallapadi)
|
2930006000NRG23140220232034406
|
14/02/2023
|
Kamatchi
|
2930006WL060442
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/482-A
(Periyathallapadi)
|
2930006000NRG23140220232034408
|
14/02/2023
|
Kavitha
|
2930006WL060442
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/50-A
(Periyathallapadi)
|
2930006000NRG23140220232034409
|
14/02/2023
|
Lalli
|
2930006WL060442
|
Lalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/56-A
(Periyathallapadi)
|
2930006000NRG23140220232034410
|
14/02/2023
|
Kantha
|
2930006WL060442
|
Kantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/622-A
(Periyathallapadi)
|
2930006000NRG23140220232034413
|
14/02/2023
|
Chandra
|
2930006WL060442
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23140220232034414
|
14/02/2023
|
Kokila
|
2930006WL060442
|
Kokila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/669-A
(Periyathallapadi)
|
2930006000NRG23140220232034415
|
14/02/2023
|
Abaranji
|
2930006WL060442
|
Abaranji
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Abaranji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/67-A
(Periyathallapadi)
|
2930006000NRG23140220232034416
|
14/02/2023
|
VALLI
|
2930006WL060442
|
VALLI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/671-a
(Periyathallapadi)
|
2930006000NRG23140220232034417
|
14/02/2023
|
Malar
|
2930006WL060442
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/692-A
(Periyathallapadi)
|
2930006000NRG23140220232034418
|
14/02/2023
|
Vennila
|
2930006WL060442
|
Vennila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/696-A
(Periyathallapadi)
|
2930006000NRG23140220232034419
|
14/02/2023
|
Malliga
|
2930006WL060442
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/71-A
(Periyathallapadi)
|
2930006000NRG23140220232034420
|
14/02/2023
|
Seetha
|
2930006WL060442
|
Seetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/743-A
(Periyathallapadi)
|
2930006000NRG23140220232034421
|
14/02/2023
|
Krishnamoorthi
|
2930006WL060442
|
Krishnamoorthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/8
(Periyathallapadi)
|
2930006000NRG23140220232034423
|
14/02/2023
|
Seetha
|
2930006WL060442
|
Seetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/81-A
(Periyathallapadi)
|
2930006000NRG23140220232034425
|
14/02/2023
|
Lalitha
|
2930006WL060442
|
Lalitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/818-A
(Periyathallapadi)
|
2930006000NRG23140220232034427
|
14/02/2023
|
CHINNAMARI
|
2930006WL060442
|
CHINNAMARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHINNAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/82-A
(Periyathallapadi)
|
2930006000NRG23140220232034428
|
14/02/2023
|
Manogaran
|
2930006WL060442
|
Manogaran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/88-A
(Periyathallapadi)
|
2930006000NRG23140220232034431
|
14/02/2023
|
Alamelu
|
2930006WL060442
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/901-a
(Periyathallapadi)
|
2930006000NRG23140220232034432
|
14/02/2023
|
Sakthivel
|
2930006WL060442
|
Sakthivel
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/922-A
(Periyathallapadi)
|
2930006000NRG23140220232034434
|
14/02/2023
|
Vellakannan
|
2930006WL060442
|
Vellakannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellakannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/925-a
(Periyathallapadi)
|
2930006000NRG23140220232034435
|
14/02/2023
|
kanaka
|
2930006WL060442
|
kanaka
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/93-A
(Periyathallapadi)
|
2930006000NRG23140220232034436
|
14/02/2023
|
Murugan
|
2930006WL060442
|
Murugan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/95-A
(Periyathallapadi)
|
2930006000NRG23140220232034438
|
14/02/2023
|
Vediyammal
|
2930006WL060442
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/982-A
(Periyathallapadi)
|
2930006000NRG23140220232034439
|
14/02/2023
|
Kalaivani
|
2930006WL060442
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/99-A
(Periyathallapadi)
|
2930006000NRG23140220232034440
|
14/02/2023
|
Banumathi
|
2930006WL060442
|
Banumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/993-A
(Periyathallapadi)
|
2930006000NRG23140220232034441
|
14/02/2023
|
Shameem
|
2930006WL060442
|
Shameem
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shameem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117452
|
117452
|
|
|
|
|
|
|
|
|
92
|
UTHANGARAI
|
TN-30-006-026-001/1679
(Periyathallapadi)
|
2930006000NRG23140220232034304
|
14/02/2023
|
Ambika
|
2930006WL060442
|
Ambika
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
93
|
UTHANGARAI
|
TN-30-006-026-003/1775-A
(Periyathallapadi)
|
2930006000NRG23140220232034305
|
14/02/2023
|
Vijayakumar
|
2930006WL060442
|
Vijayakumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-003/1936-A
(Periyathallapadi)
|
2930006000NRG23140220232034306
|
14/02/2023
|
Muniyammal
|
2930006WL060442
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-005/104-A
(Periyathallapadi)
|
2930006000NRG23140220232034308
|
14/02/2023
|
Chennammal
|
2930006WL060442
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-005/158
(Periyathallapadi)
|
2930006000NRG23140220232034313
|
14/02/2023
|
Sathiyavani
|
2930006WL060442
|
Sathiyavani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-005/199-A
(Periyathallapadi)
|
2930006000NRG23140220232034314
|
14/02/2023
|
Kalaivani
|
2930006WL060442
|
Kalaivani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-005/203-A
(Periyathallapadi)
|
2930006000NRG23140220232034315
|
14/02/2023
|
Periyapappa
|
2930006WL060442
|
Periyapappa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Periyapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-009/1320
(Periyathallapadi)
|
2930006000NRG23140220232034322
|
14/02/2023
|
mahalakshmi
|
2930006WL060442
|
mahalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1092-A
(Periyathallapadi)
|
2930006000NRG23140220232034328
|
14/02/2023
|
Selvi
|
2930006WL060442
|
Selvi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/1114-A
(Periyathallapadi)
|
2930006000NRG23140220232034332
|
14/02/2023
|
Deepa
|
2930006WL060442
|
Deepa
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1119
(Periyathallapadi)
|
2930006000NRG23140220232034333
|
14/02/2023
|
manimegali
|
2930006WL060442
|
manimegali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
manimegali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23140220232034336
|
14/02/2023
|
Arumugam
|
2930006WL060442
|
Arumugam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1254-A
(Periyathallapadi)
|
2930006000NRG23140220232034339
|
14/02/2023
|
Kanthppan
|
2930006WL060442
|
Kanthppan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanthppan
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/14-A
(Periyathallapadi)
|
2930006000NRG23140220232034346
|
14/02/2023
|
Sandiya
|
2930006WL060442
|
Sandiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sandiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1559-A
(Periyathallapadi)
|
2930006000NRG23140220232034352
|
14/02/2023
|
Sangeetha V
|
2930006WL060442
|
Sangeetha V
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sangeetha V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1686-A
(Periyathallapadi)
|
2930006000NRG23140220232034358
|
14/02/2023
|
Anbarasu
|
2930006WL060442
|
Anbarasu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1701-A
(Periyathallapadi)
|
2930006000NRG23140220232034362
|
14/02/2023
|
Asha
|
2930006WL060442
|
Asha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Asha
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/172-A
(Periyathallapadi)
|
2930006000NRG23140220232034364
|
14/02/2023
|
Thirupathi
|
2930006WL060442
|
Thirupathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thirupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1743-A
(Periyathallapadi)
|
2930006000NRG23140220232034366
|
14/02/2023
|
Tamilarasi
|
2930006WL060442
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1759-A
(Periyathallapadi)
|
2930006000NRG23140220232034367
|
14/02/2023
|
Murugammal P
|
2930006WL060442
|
Murugammal P
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1770-A
(Periyathallapadi)
|
2930006000NRG23140220232034369
|
14/02/2023
|
Shameem
|
2930006WL060442
|
Shameem
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shameem
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1783-A
(Periyathallapadi)
|
2930006000NRG23140220232034370
|
14/02/2023
|
Anitha
|
2930006WL060442
|
Anitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anitha
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1803-A
(Periyathallapadi)
|
2930006000NRG23140220232034373
|
14/02/2023
|
Suresh
|
2930006WL060442
|
Suresh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1818-A
(Periyathallapadi)
|
2930006000NRG23140220232034374
|
14/02/2023
|
Vendamani
|
2930006WL060442
|
Vendamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vendamani
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/1876-A
(Periyathallapadi)
|
2930006000NRG23140220232034378
|
14/02/2023
|
Bhuvaneshwari
|
2930006WL060442
|
Bhuvaneshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/1932-A
(Periyathallapadi)
|
2930006000NRG23140220232034380
|
14/02/2023
|
Meena
|
2930006WL060442
|
Meena
|
00701
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
23/02/2023
|
|
014717620
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/1952-A
(Periyathallapadi)
|
2930006000NRG23140220232034382
|
14/02/2023
|
Unnamalai
|
2930006WL060442
|
Unnamalai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/1973-A
(Periyathallapadi)
|
2930006000NRG23140220232034384
|
14/02/2023
|
Nithiya
|
2930006WL060442
|
Nithiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nithiya
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/1979-A
(Periyathallapadi)
|
2930006000NRG23140220232034385
|
14/02/2023
|
Krishnan
|
2930006WL060442
|
Krishnan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/1987-A
(Periyathallapadi)
|
2930006000NRG23140220232034386
|
14/02/2023
|
Suganeshwari
|
2930006WL060442
|
Suganeshwari
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suganeshwari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/2018-A
(Periyathallapadi)
|
2930006000NRG23140220232034389
|
14/02/2023
|
Kullammal
|
2930006WL060442
|
Kullammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/2029-A
(Periyathallapadi)
|
2930006000NRG23140220232034390
|
14/02/2023
|
Malliga
|
2930006WL060442
|
Malliga
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/2047-A
(Periyathallapadi)
|
2930006000NRG23140220232034392
|
14/02/2023
|
Padma
|
2930006WL060442
|
Padma
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/2048-A
(Periyathallapadi)
|
2930006000NRG23140220232034393
|
14/02/2023
|
Swedha
|
2930006WL060442
|
Swedha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Swedha
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/2053-A
(Periyathallapadi)
|
2930006000NRG23140220232034394
|
14/02/2023
|
Sumithra
|
2930006WL060442
|
Sumithra
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/29-A
(Periyathallapadi)
|
2930006000NRG23140220232034397
|
14/02/2023
|
Thirumoorthy
|
2930006WL060442
|
Thirumoorthy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thirumoorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/439-A
(Periyathallapadi)
|
2930006000NRG23140220232034405
|
14/02/2023
|
Kamaraji
|
2930006WL060442
|
Kamaraji
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/467-A
(Periyathallapadi)
|
2930006000NRG23140220232034407
|
14/02/2023
|
Magalakshmi
|
2930006WL060442
|
Magalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/595-A
(Periyathallapadi)
|
2930006000NRG23140220232034411
|
14/02/2023
|
Rajini
|
2930006WL060442
|
Rajini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajini
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
UTHANGARAI
|
TN-30-006-026-026/60-A
(Periyathallapadi)
|
2930006000NRG23140220232034412
|
14/02/2023
|
Govindhan
|
2930006WL060442
|
Govindhan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTHANGARAI
|
TN-30-006-026-026/76-A
(Periyathallapadi)
|
2930006000NRG23140220232034422
|
14/02/2023
|
sadhiya
|
2930006WL060442
|
sadhiya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
sadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-026-026/800-A
(Periyathallapadi)
|
2930006000NRG23140220232034424
|
14/02/2023
|
Thambidurai
|
2930006WL060442
|
Thambidurai
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thambidurai
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
UTHANGARAI
|
TN-30-006-026-026/815-a
(Periyathallapadi)
|
2930006000NRG23140220232034426
|
14/02/2023
|
Govindharaj
|
2930006WL060442
|
Govindharaj
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
UTHANGARAI
|
TN-30-006-026-026/84-A
(Periyathallapadi)
|
2930006000NRG23140220232034429
|
14/02/2023
|
Sivakumar
|
2930006WL060442
|
Sivakumar
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-026-026/854-A
(Periyathallapadi)
|
2930006000NRG23140220232034430
|
14/02/2023
|
KANNAN
|
2930006WL060442
|
KANNAN
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
UTHANGARAI
|
TN-30-006-026-026/92-A
(Periyathallapadi)
|
2930006000NRG23140220232034433
|
14/02/2023
|
Harishma
|
2930006WL060442
|
Harishma
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Harishma
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
UTHANGARAI
|
TN-30-006-026-026/942-A
(Periyathallapadi)
|
2930006000NRG23140220232034437
|
14/02/2023
|
MALLIGA
|
2930006WL060442
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63862
|
63862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190744
|
190744
|
|
|
|
|
|
|
|