|
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-30-006-026-001/1646-A
(Periyathallapadi)
|
2930006000NRG23150220232051926
|
15/02/2023
|
Nivetha
|
2930006WL060742
|
Nivetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Nivetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-003/1718-A
(Periyathallapadi)
|
2930006000NRG23150220232051936
|
15/02/2023
|
Malathi
|
2930006WL060742
|
Malathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-003/1872-A
(Periyathallapadi)
|
2930006000NRG23150220232051937
|
15/02/2023
|
Tamilselvi
|
2930006WL060742
|
Tamilselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-005/1903-A
(Periyathallapadi)
|
2930006000NRG23150220232051947
|
15/02/2023
|
Anandhi
|
2930006WL060742
|
Anandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-009/944-A
(Periyathallapadi)
|
2930006000NRG23150220232051960
|
15/02/2023
|
Govindhan
|
2930006WL060742
|
Govindhan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-026/1030-a
(Periyathallapadi)
|
2930006000NRG23150220232051968
|
15/02/2023
|
Anitha
|
2930006WL060742
|
Anitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
UTHANGARAI
|
TN-30-006-026-003/1239
(Periyathallapadi)
|
2930006000NRG23150220232051932
|
15/02/2023
|
Dhangam
|
2930006WL060742
|
Dhangam
|
00176
|
IDIB000U005
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhangam
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-003/1935-A
(Periyathallapadi)
|
2930006000NRG23150220232051938
|
15/02/2023
|
Vijayalakshmi
|
2930006WL060742
|
Vijayalakshmi
|
00176
|
IDIB000U005
|
1405
|
1405
|
Processed
|
24/02/2023
|
|
014717620
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3091
|
3091
|
|
|
|
|
|
|
|
|
9
|
UTHANGARAI
|
TN-30-006-026-001/1043-A
(Periyathallapadi)
|
2930006000NRG23150220232051917
|
15/02/2023
|
Parimala
|
2930006WL060742
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-001/1094
(Periyathallapadi)
|
2930006000NRG23150220232051918
|
15/02/2023
|
Saroja
|
2930006WL060742
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-001/1096-A
(Periyathallapadi)
|
2930006000NRG23150220232051919
|
15/02/2023
|
Panjalai
|
2930006WL060742
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-001/1104
(Periyathallapadi)
|
2930006000NRG23150220232051920
|
15/02/2023
|
Chennammal
|
2930006WL060742
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-001/1356-A
(Periyathallapadi)
|
2930006000NRG23150220232051921
|
15/02/2023
|
Subramani
|
2930006WL060742
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-001/1501-A
(Periyathallapadi)
|
2930006000NRG23150220232051923
|
15/02/2023
|
Gowrammal
|
2930006WL060742
|
Gowrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Gowrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-001/1504-A
(Periyathallapadi)
|
2930006000NRG23150220232051924
|
15/02/2023
|
Anbukarasi
|
2930006WL060742
|
Anbukarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Anbukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-001/1597-A
(Periyathallapadi)
|
2930006000NRG23150220232051925
|
15/02/2023
|
Indira
|
2930006WL060742
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-003/1093-A
(Periyathallapadi)
|
2930006000NRG23150220232051931
|
15/02/2023
|
Settu
|
2930006WL060742
|
Settu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Settu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-003/1403-A
(Periyathallapadi)
|
2930006000NRG23150220232051933
|
15/02/2023
|
Suguna
|
2930006WL060742
|
Suguna
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-003/1680-A
(Periyathallapadi)
|
2930006000NRG23150220232051935
|
15/02/2023
|
Lakshmi
|
2930006WL060742
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-005/1185-A
(Periyathallapadi)
|
2930006000NRG23150220232051941
|
15/02/2023
|
Visalashee
|
2930006WL060742
|
Visalashee
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Visalashee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-005/1512-A
(Periyathallapadi)
|
2930006000NRG23150220232051942
|
15/02/2023
|
Divya
|
2930006WL060742
|
Divya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Divya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-005/436-A
(Periyathallapadi)
|
2930006000NRG23150220232051951
|
15/02/2023
|
Chethira
|
2930006WL060742
|
Chethira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chethira
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-005/573-A
(Periyathallapadi)
|
2930006000NRG23150220232051952
|
15/02/2023
|
Jaya
|
2930006WL060742
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-005/599
(Periyathallapadi)
|
2930006000NRG23150220232051953
|
15/02/2023
|
Pachiyammal
|
2930006WL060742
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-005/928-A
(Periyathallapadi)
|
2930006000NRG23150220232051954
|
15/02/2023
|
Keliyammal
|
2930006WL060742
|
Keliyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Keliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-009/1276-A
(Periyathallapadi)
|
2930006000NRG23150220232051956
|
15/02/2023
|
Sambooranam
|
2930006WL060742
|
Sambooranam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sambooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-009/1295-A
(Periyathallapadi)
|
2930006000NRG23150220232051957
|
15/02/2023
|
Mariyammal
|
2930006WL060742
|
Mariyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717620
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-009/1307
(Periyathallapadi)
|
2930006000NRG23150220232051958
|
15/02/2023
|
sivagamai
|
2930006WL060742
|
sivagamai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
sivagamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1017-A
(Periyathallapadi)
|
2930006000NRG23150220232051961
|
15/02/2023
|
KAVERI
|
2930006WL060742
|
KAVERI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1019-a
(Periyathallapadi)
|
2930006000NRG23150220232051962
|
15/02/2023
|
Indira
|
2930006WL060742
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1020-a
(Periyathallapadi)
|
2930006000NRG23150220232051963
|
15/02/2023
|
Rani
|
2930006WL060742
|
Rani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1020-a
(Periyathallapadi)
|
2930006000NRG23150220232051964
|
15/02/2023
|
Srinivasan
|
2930006WL060742
|
Srinivasan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1025
(Periyathallapadi)
|
2930006000NRG23150220232051965
|
15/02/2023
|
Parvathi
|
2930006WL060742
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1026-A
(Periyathallapadi)
|
2930006000NRG23150220232051966
|
15/02/2023
|
Lakshmannan
|
2930006WL060742
|
Lakshmannan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lakshmannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1027
(Periyathallapadi)
|
2930006000NRG23150220232051967
|
15/02/2023
|
Kanchena
|
2930006WL060742
|
Kanchena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Kanchena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1031-a
(Periyathallapadi)
|
2930006000NRG23150220232051969
|
15/02/2023
|
Poongodi
|
2930006WL060742
|
Poongodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1032-a
(Periyathallapadi)
|
2930006000NRG23150220232051970
|
15/02/2023
|
Nadupappa
|
2930006WL060742
|
Nadupappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Nadupappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23150220232051971
|
15/02/2023
|
Ellakanni
|
2930006WL060742
|
Ellakanni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Ellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1033-a
(Periyathallapadi)
|
2930006000NRG23150220232051972
|
15/02/2023
|
sabapathi
|
2930006WL060742
|
sabapathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
sabapathi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1037
(Periyathallapadi)
|
2930006000NRG23150220232051973
|
15/02/2023
|
Chinnapappa
|
2930006WL060742
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/1098-A
(Periyathallapadi)
|
2930006000NRG23150220232051974
|
15/02/2023
|
Santhi
|
2930006WL060742
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/1109-A
(Periyathallapadi)
|
2930006000NRG23150220232051975
|
15/02/2023
|
Vasanthi
|
2930006WL060742
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/1178-A
(Periyathallapadi)
|
2930006000NRG23150220232051976
|
15/02/2023
|
Amutha
|
2930006WL060742
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/1238-A
(Periyathallapadi)
|
2930006000NRG23150220232051977
|
15/02/2023
|
Maruthan
|
2930006WL060742
|
Maruthan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717620
|
|
Maruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/1243-A
(Periyathallapadi)
|
2930006000NRG23150220232051978
|
15/02/2023
|
Lakshmi
|
2930006WL060742
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/1256-A
(Periyathallapadi)
|
2930006000NRG23150220232051979
|
15/02/2023
|
Senthamarai
|
2930006WL060742
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/1326-A
(Periyathallapadi)
|
2930006000NRG23150220232051980
|
15/02/2023
|
Manoonmani
|
2930006WL060742
|
Manoonmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Manoonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/1404-A
(Periyathallapadi)
|
2930006000NRG23150220232051981
|
15/02/2023
|
Usha
|
2930006WL060742
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/1431-A
(Periyathallapadi)
|
2930006000NRG23150220232051982
|
15/02/2023
|
Murugammal
|
2930006WL060742
|
Murugammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/1435-A
(Periyathallapadi)
|
2930006000NRG23150220232051983
|
15/02/2023
|
Malar
|
2930006WL060742
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/1460-A
(Periyathallapadi)
|
2930006000NRG23150220232051984
|
15/02/2023
|
Jaya
|
2930006WL060742
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/1478-A
(Periyathallapadi)
|
2930006000NRG23150220232051985
|
15/02/2023
|
Almaash
|
2930006WL060742
|
Almaash
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Almaash
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/1514-A
(Periyathallapadi)
|
2930006000NRG23150220232051986
|
15/02/2023
|
Rajammal
|
2930006WL060742
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/1542-A
(Periyathallapadi)
|
2930006000NRG23150220232051987
|
15/02/2023
|
Devagi
|
2930006WL060742
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/1593-A
(Periyathallapadi)
|
2930006000NRG23150220232051988
|
15/02/2023
|
Sathiya
|
2930006WL060742
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/1643-A
(Periyathallapadi)
|
2930006000NRG23150220232051989
|
15/02/2023
|
Sanker
|
2930006WL060742
|
Sanker
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/1689-A
(Periyathallapadi)
|
2930006000NRG23150220232051990
|
15/02/2023
|
Kalaiyarasi
|
2930006WL060742
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/1730-A
(Periyathallapadi)
|
2930006000NRG23150220232051991
|
15/02/2023
|
Tamilelakiya
|
2930006WL060742
|
Tamilelakiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Tamilelakiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/404-A
(Periyathallapadi)
|
2930006000NRG23150220232051996
|
15/02/2023
|
Gnasoundari
|
2930006WL060742
|
Gnasoundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Gnasoundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/405
(Periyathallapadi)
|
2930006000NRG23150220232051997
|
15/02/2023
|
Janaki
|
2930006WL060742
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/460-A
(Periyathallapadi)
|
2930006000NRG23150220232051999
|
15/02/2023
|
GEETHA
|
2930006WL060742
|
GEETHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/466-A
(Periyathallapadi)
|
2930006000NRG23150220232052000
|
15/02/2023
|
Indragandhi
|
2930006WL060742
|
Indragandhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Indragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/527-a
(Periyathallapadi)
|
2930006000NRG23150220232052001
|
15/02/2023
|
Panjalai
|
2930006WL060742
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/617-A
(Periyathallapadi)
|
2930006000NRG23150220232052002
|
15/02/2023
|
Kalpana
|
2930006WL060742
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalpana
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/629-A
(Periyathallapadi)
|
2930006000NRG23150220232052003
|
15/02/2023
|
SAROJA
|
2930006WL060742
|
SAROJA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/630-A
(Periyathallapadi)
|
2930006000NRG23150220232052004
|
15/02/2023
|
Indira
|
2930006WL060742
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/639-A
(Periyathallapadi)
|
2930006000NRG23150220232052006
|
15/02/2023
|
Sala
|
2930006WL060742
|
Sala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/682-A
(Periyathallapadi)
|
2930006000NRG23150220232052007
|
15/02/2023
|
Alamelu
|
2930006WL060742
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/720-A
(Periyathallapadi)
|
2930006000NRG23150220232052008
|
15/02/2023
|
Mageswari
|
2930006WL060742
|
Mageswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/721-A
(Periyathallapadi)
|
2930006000NRG23150220232052009
|
15/02/2023
|
PARIMALA
|
2930006WL060742
|
PARIMALA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
PARIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/738-A
(Periyathallapadi)
|
2930006000NRG23150220232052010
|
15/02/2023
|
Inthirani
|
2930006WL060742
|
Inthirani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/745-A
(Periyathallapadi)
|
2930006000NRG23150220232052012
|
15/02/2023
|
Parimala
|
2930006WL060742
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/753-A
(Periyathallapadi)
|
2930006000NRG23150220232052013
|
15/02/2023
|
CHINNAPAPA
|
2930006WL060742
|
CHINNAPAPA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
CHINNAPAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/765-A
(Periyathallapadi)
|
2930006000NRG23150220232052014
|
15/02/2023
|
RAJANGAM
|
2930006WL060742
|
RAJANGAM
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
RAJANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/772-A
(Periyathallapadi)
|
2930006000NRG23150220232052015
|
15/02/2023
|
Selvi
|
2930006WL060742
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/773-A
(Periyathallapadi)
|
2930006000NRG23150220232052016
|
15/02/2023
|
INDRA
|
2930006WL060742
|
INDRA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/782-A
(Periyathallapadi)
|
2930006000NRG23150220232052017
|
15/02/2023
|
Pachaiyammal
|
2930006WL060742
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/783-A
(Periyathallapadi)
|
2930006000NRG23150220232052018
|
15/02/2023
|
JAYA
|
2930006WL060742
|
JAYA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/791-A
(Periyathallapadi)
|
2930006000NRG23150220232052019
|
15/02/2023
|
Sivagami
|
2930006WL060742
|
Sivagami
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/828-a
(Periyathallapadi)
|
2930006000NRG23150220232052020
|
15/02/2023
|
Mani
|
2930006WL060742
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mani
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/846-A
(Periyathallapadi)
|
2930006000NRG23150220232052021
|
15/02/2023
|
Chithra
|
2930006WL060742
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/850-A
(Periyathallapadi)
|
2930006000NRG23150220232052022
|
15/02/2023
|
devagi
|
2930006WL060742
|
devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/858-A
(Periyathallapadi)
|
2930006000NRG23150220232052023
|
15/02/2023
|
Sarashvathi
|
2930006WL060742
|
Sarashvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarashvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/883-a
(Periyathallapadi)
|
2930006000NRG23150220232052024
|
15/02/2023
|
Anandha
|
2930006WL060742
|
Anandha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Anandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/893-A
(Periyathallapadi)
|
2930006000NRG23150220232052025
|
15/02/2023
|
SANTHI
|
2930006WL060742
|
SANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/913-A
(Periyathallapadi)
|
2930006000NRG23150220232052026
|
15/02/2023
|
Ramalingam
|
2930006WL060742
|
Ramalingam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/914-A
(Periyathallapadi)
|
2930006000NRG23150220232052027
|
15/02/2023
|
DEVAKI
|
2930006WL060742
|
DEVAKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/917-a
(Periyathallapadi)
|
2930006000NRG23150220232052028
|
15/02/2023
|
MUNIYAMMAL
|
2930006WL060742
|
MUNIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/919-a
(Periyathallapadi)
|
2930006000NRG23150220232052029
|
15/02/2023
|
JAYANTHI
|
2930006WL060742
|
JAYANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/920-A
(Periyathallapadi)
|
2930006000NRG23150220232052030
|
15/02/2023
|
govindhammal
|
2930006WL060742
|
govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/921-A
(Periyathallapadi)
|
2930006000NRG23150220232052031
|
15/02/2023
|
VASUKI
|
2930006WL060742
|
VASUKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/931-A
(Periyathallapadi)
|
2930006000NRG23150220232052032
|
15/02/2023
|
UNNAMALAI
|
2930006WL060742
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/947-A
(Periyathallapadi)
|
2930006000NRG23150220232052033
|
15/02/2023
|
Muthamilselvi
|
2930006WL060742
|
Muthamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Muthamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/963-a
(Periyathallapadi)
|
2930006000NRG23150220232052035
|
15/02/2023
|
Periayasamy
|
2930006WL060742
|
Periayasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Periayasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119598
|
119598
|
|
|
|
|
|
|
|
|
95
|
UTHANGARAI
|
TN-30-006-026-005/1513-A
(Periyathallapadi)
|
2930006000NRG23150220232051943
|
15/02/2023
|
Indirani
|
2930006WL060742
|
Indirani
|
00415
|
SBIN0007495
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
96
|
UTHANGARAI
|
TN-30-006-026-001/1002
(Periyathallapadi)
|
2930006000NRG23150220232051916
|
15/02/2023
|
Rangasamy
|
2930006WL060742
|
Rangasamy
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rangasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-001/1494-A
(Periyathallapadi)
|
2930006000NRG23150220232051922
|
15/02/2023
|
Settu
|
2930006WL060742
|
Settu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Settu
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-001/1739-A
(Periyathallapadi)
|
2930006000NRG23150220232051928
|
15/02/2023
|
Srinivasan
|
2930006WL060742
|
Srinivasan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Srinivasan
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-001/1739-A
(Periyathallapadi)
|
2930006000NRG23150220232051927
|
15/02/2023
|
Suguna
|
2930006WL060742
|
Suguna
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-001/1784-A
(Periyathallapadi)
|
2930006000NRG23150220232051929
|
15/02/2023
|
Sasikala
|
2930006WL060742
|
Sasikala
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-001/1874-A
(Periyathallapadi)
|
2930006000NRG23150220232051930
|
15/02/2023
|
Makeshwaran
|
2930006WL060742
|
Makeshwaran
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Makeshwaran
|
CANARA BANK(508532)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-003/1653-A
(Periyathallapadi)
|
2930006000NRG23150220232051934
|
15/02/2023
|
Kayalvizhi
|
2930006WL060742
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-003/1978-A
(Periyathallapadi)
|
2930006000NRG23150220232051939
|
15/02/2023
|
Vignesh
|
2930006WL060742
|
Vignesh
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vignesh
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-003/2032-A
(Periyathallapadi)
|
2930006000NRG23150220232051940
|
15/02/2023
|
Rahimunnisha
|
2930006WL060742
|
Rahimunnisha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rahimunnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-005/1734-A
(Periyathallapadi)
|
2930006000NRG23150220232051944
|
15/02/2023
|
Jayalakshmi
|
2930006WL060742
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-005/1787-A
(Periyathallapadi)
|
2930006000NRG23150220232051945
|
15/02/2023
|
Venkatachalam
|
2930006WL060742
|
Venkatachalam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-005/1848-A
(Periyathallapadi)
|
2930006000NRG23150220232051946
|
15/02/2023
|
Gayathiri
|
2930006WL060742
|
Gayathiri
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-005/1926-A
(Periyathallapadi)
|
2930006000NRG23150220232051948
|
15/02/2023
|
Manjula
|
2930006WL060742
|
Manjula
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Rejected
|
24/02/2023
|
|
014717620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
UTHANGARAI
|
TN-30-006-026-005/2040-A
(Periyathallapadi)
|
2930006000NRG23150220232051949
|
15/02/2023
|
Lakshmi
|
2930006WL060742
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-005/435-A
(Periyathallapadi)
|
2930006000NRG23150220232051950
|
15/02/2023
|
Vanishree
|
2930006WL060742
|
Vanishree
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Vanishree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-007/353-A
(Periyathallapadi)
|
2930006000NRG23150220232051955
|
15/02/2023
|
Jaya
|
2930006WL060742
|
Jaya
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-009/294-A
(Periyathallapadi)
|
2930006000NRG23150220232051959
|
15/02/2023
|
Khadarushen
|
2930006WL060742
|
Khadarushen
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Khadarushen
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1749-A
(Periyathallapadi)
|
2930006000NRG23150220232051992
|
15/02/2023
|
Nandhini
|
2930006WL060742
|
Nandhini
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Nandhini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/1878-A
(Periyathallapadi)
|
2930006000NRG23150220232051993
|
15/02/2023
|
Anitha
|
2930006WL060742
|
Anitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1908-A
(Periyathallapadi)
|
2930006000NRG23150220232051994
|
15/02/2023
|
AbdulKayoom
|
2930006WL060742
|
AbdulKayoom
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
AbdulKayoom
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/311-a
(Periyathallapadi)
|
2930006000NRG23150220232051995
|
15/02/2023
|
Sundharam
|
2930006WL060742
|
Sundharam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Sundharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/406
(Periyathallapadi)
|
2930006000NRG23150220232051998
|
15/02/2023
|
Vanitha
|
2930006WL060742
|
Vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
24/02/2023
|
|
014717620
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/638-A
(Periyathallapadi)
|
2930006000NRG23150220232052005
|
15/02/2023
|
Aranganathan
|
2930006WL060742
|
Aranganathan
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Aranganathan
|
UNION BANK OF INDIA(508500)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/744-A
(Periyathallapadi)
|
2930006000NRG23150220232052011
|
15/02/2023
|
Jayanthi
|
2930006WL060742
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
24/02/2023
|
|
014717620
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/948-a
(Periyathallapadi)
|
2930006000NRG23150220232052034
|
15/02/2023
|
Murugammal
|
2930006WL060742
|
Murugammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34831
|
34831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167180
|
167180
|
|
|
|
|
|
|
|