|
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-30-006-026-003/1812-A
(Periyathallapadi)
|
2930006000NRG23310320232396572
|
31/03/2023
|
Nandhini
|
2930006WL068459
|
Nandhini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-002/1287
(Periyathallapadi)
|
2930006000NRG23310320232396567
|
31/03/2023
|
geetha
|
2930006WL068459
|
geetha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-002/1380-A
(Periyathallapadi)
|
2930006000NRG23310320232396568
|
31/03/2023
|
Anjala
|
2930006WL068459
|
Anjala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-002/1530-A
(Periyathallapadi)
|
2930006000NRG23310320232396569
|
31/03/2023
|
Revathi
|
2930006WL068459
|
Revathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-002/1531-A
(Periyathallapadi)
|
2930006000NRG23310320232396570
|
31/03/2023
|
Gomathi
|
2930006WL068459
|
Gomathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-002/1534-A
(Periyathallapadi)
|
2930006000NRG23310320232396571
|
31/03/2023
|
Malathi
|
2930006WL068459
|
Malathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-005/1301-A
(Periyathallapadi)
|
2930006000NRG23310320232396573
|
31/03/2023
|
Deivani
|
2930006WL068459
|
Deivani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Deivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-005/347-A
(Periyathallapadi)
|
2930006000NRG23310320232396574
|
31/03/2023
|
Manonmaniyam
|
2930006WL068459
|
Manonmaniyam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manonmaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-005/355
(Periyathallapadi)
|
2930006000NRG23310320232396575
|
31/03/2023
|
Sinnapilli
|
2930006WL068459
|
Sinnapilli
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnapilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-005/452-A
(Periyathallapadi)
|
2930006000NRG23310320232396578
|
31/03/2023
|
Nithiyakalyani
|
2930006WL068459
|
Nithiyakalyani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nithiyakalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-005/578-A
(Periyathallapadi)
|
2930006000NRG23310320232396579
|
31/03/2023
|
Supparamani
|
2930006WL068459
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-026/1005-A
(Periyathallapadi)
|
2930006000NRG23310320232396585
|
31/03/2023
|
GANESAN
|
2930006WL068459
|
GANESAN
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-026/1072-A
(Periyathallapadi)
|
2930006000NRG23310320232396587
|
31/03/2023
|
Malliga
|
2930006WL068459
|
Malliga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-026/1078-A
(Periyathallapadi)
|
2930006000NRG23310320232396588
|
31/03/2023
|
Sangari
|
2930006WL068459
|
Sangari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-026/1080-A
(Periyathallapadi)
|
2930006000NRG23310320232396589
|
31/03/2023
|
govindammal
|
2930006WL068459
|
govindammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-026/1090
(Periyathallapadi)
|
2930006000NRG23310320232396590
|
31/03/2023
|
Radha
|
2930006WL068459
|
Radha
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-026/1148-A
(Periyathallapadi)
|
2930006000NRG23310320232396591
|
31/03/2023
|
Manjula
|
2930006WL068459
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-026/1163-A
(Periyathallapadi)
|
2930006000NRG23310320232396592
|
31/03/2023
|
Indhiragandhi
|
2930006WL068459
|
Indhiragandhi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhiragandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-026/1232
(Periyathallapadi)
|
2930006000NRG23310320232396593
|
31/03/2023
|
Megala
|
2930006WL068459
|
Megala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1250-A
(Periyathallapadi)
|
2930006000NRG23310320232396594
|
31/03/2023
|
Mhalakshmi
|
2930006WL068459
|
Mhalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mhalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1262-A
(Periyathallapadi)
|
2930006000NRG23310320232396595
|
31/03/2023
|
Kumaravel
|
2930006WL068459
|
Kumaravel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1278-A
(Periyathallapadi)
|
2930006000NRG23310320232396596
|
31/03/2023
|
Godhavari
|
2930006WL068459
|
Godhavari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Godhavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1362-A
(Periyathallapadi)
|
2930006000NRG23310320232396597
|
31/03/2023
|
Soppana
|
2930006WL068459
|
Soppana
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soppana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1376-A
(Periyathallapadi)
|
2930006000NRG23310320232396598
|
31/03/2023
|
Bharathi
|
2930006WL068459
|
Bharathi
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1415-A
(Periyathallapadi)
|
2930006000NRG23310320232396599
|
31/03/2023
|
Singari
|
2930006WL068459
|
Singari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Singari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1429-A
(Periyathallapadi)
|
2930006000NRG23310320232396600
|
31/03/2023
|
Susila
|
2930006WL068459
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1454-A
(Periyathallapadi)
|
2930006000NRG23310320232396601
|
31/03/2023
|
Makeshwari
|
2930006WL068459
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1461-A
(Periyathallapadi)
|
2930006000NRG23310320232396602
|
31/03/2023
|
Jothi
|
2930006WL068459
|
Jothi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1481-A
(Periyathallapadi)
|
2930006000NRG23310320232396603
|
31/03/2023
|
Sarasu
|
2930006WL068459
|
Sarasu
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23310320232396604
|
31/03/2023
|
Kasi
|
2930006WL068459
|
Kasi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1520-A
(Periyathallapadi)
|
2930006000NRG23310320232396605
|
31/03/2023
|
Kajenthiran
|
2930006WL068459
|
Kajenthiran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kajenthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1522-A
(Periyathallapadi)
|
2930006000NRG23310320232396606
|
31/03/2023
|
Devagi
|
2930006WL068459
|
Devagi
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1523-A
(Periyathallapadi)
|
2930006000NRG23310320232396607
|
31/03/2023
|
Balammal
|
2930006WL068459
|
Balammal
|
00326
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1528-A
(Periyathallapadi)
|
2930006000NRG23310320232396608
|
31/03/2023
|
Daivanai
|
2930006WL068459
|
Daivanai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Daivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1584-A
(Periyathallapadi)
|
2930006000NRG23310320232396609
|
31/03/2023
|
Prema
|
2930006WL068459
|
Prema
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1596-A
(Periyathallapadi)
|
2930006000NRG23310320232396610
|
31/03/2023
|
Muthulakshmi
|
2930006WL068459
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1621-A
(Periyathallapadi)
|
2930006000NRG23310320232396611
|
31/03/2023
|
Sangunthala
|
2930006WL068459
|
Sangunthala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1630-A
(Periyathallapadi)
|
2930006000NRG23310320232396612
|
31/03/2023
|
Rajeswari
|
2930006WL068459
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1636-A
(Periyathallapadi)
|
2930006000NRG23310320232396613
|
31/03/2023
|
Kullammal
|
2930006WL068459
|
Kullammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/1658-A
(Periyathallapadi)
|
2930006000NRG23310320232396614
|
31/03/2023
|
Govindhammal
|
2930006WL068459
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/268-A
(Periyathallapadi)
|
2930006000NRG23310320232396630
|
31/03/2023
|
AMUTHA
|
2930006WL068459
|
AMUTHA
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/312-A
(Periyathallapadi)
|
2930006000NRG23310320232396631
|
31/03/2023
|
SALAMMAL
|
2930006WL068459
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
SALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/318
(Periyathallapadi)
|
2930006000NRG23310320232396632
|
31/03/2023
|
Rajaraththinam
|
2930006WL068459
|
Rajaraththinam
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajaraththinam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/334-A
(Periyathallapadi)
|
2930006000NRG23310320232396633
|
31/03/2023
|
Elumalai
|
2930006WL068459
|
Elumalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/343
(Periyathallapadi)
|
2930006000NRG23310320232396634
|
31/03/2023
|
Sinnapappa
|
2930006WL068459
|
Sinnapappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/344-A
(Periyathallapadi)
|
2930006000NRG23310320232396635
|
31/03/2023
|
Parvathi
|
2930006WL068459
|
Parvathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23310320232396636
|
31/03/2023
|
Parameswari
|
2930006WL068459
|
Parameswari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/352-A
(Periyathallapadi)
|
2930006000NRG23310320232396637
|
31/03/2023
|
Dhandapani
|
2930006WL068459
|
Dhandapani
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/354
(Periyathallapadi)
|
2930006000NRG23310320232396638
|
31/03/2023
|
Supparamani
|
2930006WL068459
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/359-A
(Periyathallapadi)
|
2930006000NRG23310320232396639
|
31/03/2023
|
Mohan
|
2930006WL068459
|
Mohan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/370-A
(Periyathallapadi)
|
2930006000NRG23310320232396640
|
31/03/2023
|
Gowri
|
2930006WL068459
|
Gowri
|
00326
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/386-a
(Periyathallapadi)
|
2930006000NRG23310320232396641
|
31/03/2023
|
Thangavel
|
2930006WL068459
|
Thangavel
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/397
(Periyathallapadi)
|
2930006000NRG23310320232396642
|
31/03/2023
|
Chennammal
|
2930006WL068459
|
Chennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/416-A
(Periyathallapadi)
|
2930006000NRG23310320232396644
|
31/03/2023
|
Mari
|
2930006WL068459
|
Mari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/418-a
(Periyathallapadi)
|
2930006000NRG23310320232396645
|
31/03/2023
|
Vearuthammal
|
2930006WL068459
|
Vearuthammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vearuthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/420-A
(Periyathallapadi)
|
2930006000NRG23310320232396646
|
31/03/2023
|
Jamenishda
|
2930006WL068459
|
Jamenishda
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jamenishda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/484-a
(Periyathallapadi)
|
2930006000NRG23310320232396647
|
31/03/2023
|
Elumalai
|
2930006WL068459
|
Elumalai
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/492
(Periyathallapadi)
|
2930006000NRG23310320232396649
|
31/03/2023
|
Kumari
|
2930006WL068459
|
Kumari
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/494-A
(Periyathallapadi)
|
2930006000NRG23310320232396651
|
31/03/2023
|
MALLIKA
|
2930006WL068459
|
MALLIKA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/530-a
(Periyathallapadi)
|
2930006000NRG23310320232396652
|
31/03/2023
|
Kalaimathi
|
2930006WL068459
|
Kalaimathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/557-a
(Periyathallapadi)
|
2930006000NRG23310320232396654
|
31/03/2023
|
Thangamma
|
2930006WL068459
|
Thangamma
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/559
(Periyathallapadi)
|
2930006000NRG23310320232396655
|
31/03/2023
|
Chinnasamy
|
2930006WL068459
|
Chinnasamy
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/562-A
(Periyathallapadi)
|
2930006000NRG23310320232396656
|
31/03/2023
|
Abthulla sayab
|
2930006WL068459
|
Abthulla sayab
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abthulla sayab
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/564
(Periyathallapadi)
|
2930006000NRG23310320232396657
|
31/03/2023
|
Jeyakodi
|
2930006WL068459
|
Jeyakodi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/567
(Periyathallapadi)
|
2930006000NRG23310320232396658
|
31/03/2023
|
Manjula
|
2930006WL068459
|
Manjula
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/577-A
(Periyathallapadi)
|
2930006000NRG23310320232396659
|
31/03/2023
|
Saroja
|
2930006WL068459
|
Saroja
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23310320232396660
|
31/03/2023
|
Manga
|
2930006WL068459
|
Manga
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/584-A
(Periyathallapadi)
|
2930006000NRG23310320232396661
|
31/03/2023
|
Vennila
|
2930006WL068459
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/588-A
(Periyathallapadi)
|
2930006000NRG23310320232396662
|
31/03/2023
|
Chennammal
|
2930006WL068459
|
Chennammal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23310320232396663
|
31/03/2023
|
Poonkodi
|
2930006WL068459
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/614-A
(Periyathallapadi)
|
2930006000NRG23310320232396664
|
31/03/2023
|
Cinnapappa
|
2930006WL068459
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/616-A
(Periyathallapadi)
|
2930006000NRG23310320232396665
|
31/03/2023
|
SUDHA
|
2930006WL068459
|
SUDHA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/620
(Periyathallapadi)
|
2930006000NRG23310320232396666
|
31/03/2023
|
Inthira
|
2930006WL068459
|
Inthira
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/637-A
(Periyathallapadi)
|
2930006000NRG23310320232396667
|
31/03/2023
|
Kannan
|
2930006WL068459
|
Kannan
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/666-A
(Periyathallapadi)
|
2930006000NRG23310320232396669
|
31/03/2023
|
Subrayan
|
2930006WL068459
|
Subrayan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subrayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/704-A
(Periyathallapadi)
|
2930006000NRG23310320232396671
|
31/03/2023
|
Mageswari
|
2930006WL068459
|
Mageswari
|
00326
|
IDIB0PLB001
|
520
|
520
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/708-A
(Periyathallapadi)
|
2930006000NRG23310320232396672
|
31/03/2023
|
Jayalakshmi
|
2930006WL068459
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/725-A
(Periyathallapadi)
|
2930006000NRG23310320232396673
|
31/03/2023
|
DANALAKSHMI
|
2930006WL068459
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/729-a
(Periyathallapadi)
|
2930006000NRG23310320232396674
|
31/03/2023
|
Devaraji
|
2930006WL068459
|
Devaraji
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devaraji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/730-A
(Periyathallapadi)
|
2930006000NRG23310320232396675
|
31/03/2023
|
Lakshmi
|
2930006WL068459
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/747-a
(Periyathallapadi)
|
2930006000NRG23310320232396676
|
31/03/2023
|
Aandal
|
2930006WL068459
|
Aandal
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/750-a
(Periyathallapadi)
|
2930006000NRG23310320232396677
|
31/03/2023
|
Cinnapappa
|
2930006WL068459
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Cinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/759-A
(Periyathallapadi)
|
2930006000NRG23310320232396678
|
31/03/2023
|
MALAR
|
2930006WL068459
|
MALAR
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/771-a
(Periyathallapadi)
|
2930006000NRG23310320232396679
|
31/03/2023
|
Chinnathambi
|
2930006WL068459
|
Chinnathambi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/786-a
(Periyathallapadi)
|
2930006000NRG23310320232396680
|
31/03/2023
|
Selvi
|
2930006WL068459
|
Selvi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/787-A
(Periyathallapadi)
|
2930006000NRG23310320232396681
|
31/03/2023
|
Rani
|
2930006WL068459
|
Rani
|
00326
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/842-a
(Periyathallapadi)
|
2930006000NRG23310320232396682
|
31/03/2023
|
Lakshmi
|
2930006WL068459
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/844-A
(Periyathallapadi)
|
2930006000NRG23310320232396683
|
31/03/2023
|
KALAIVANI
|
2930006WL068459
|
KALAIVANI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/851-A
(Periyathallapadi)
|
2930006000NRG23310320232396684
|
31/03/2023
|
Sarashwathi
|
2930006WL068459
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarashwathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/853-A
(Periyathallapadi)
|
2930006000NRG23310320232396685
|
31/03/2023
|
SASIKALA
|
2930006WL068459
|
SASIKALA
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/911-A
(Periyathallapadi)
|
2930006000NRG23310320232396686
|
31/03/2023
|
Parimala
|
2930006WL068459
|
Parimala
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/989-A
(Periyathallapadi)
|
2930006000NRG23310320232396687
|
31/03/2023
|
UNNAMALAI
|
2930006WL068459
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/991-A
(Periyathallapadi)
|
2930006000NRG23310320232396688
|
31/03/2023
|
CHINNAMAIL
|
2930006WL068459
|
CHINNAMAIL
|
00326
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-005/403-A
(Periyathallapadi)
|
2930006000NRG23310320232396576
|
31/03/2023
|
Santhira
|
2930006WL068459
|
Santhira
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-005/664-A
(Periyathallapadi)
|
2930006000NRG23310320232396580
|
31/03/2023
|
Lakshmi
|
2930006WL068459
|
Lakshmi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23310320232396581
|
31/03/2023
|
Dhanalakshmi
|
2930006WL068459
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-007/408-A
(Periyathallapadi)
|
2930006000NRG23310320232396582
|
31/03/2023
|
Chennammal
|
2930006WL068459
|
Chennammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-007/555-A
(Periyathallapadi)
|
2930006000NRG23310320232396583
|
31/03/2023
|
Gopal
|
2930006WL068459
|
Gopal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gopal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-007/576-A
(Periyathallapadi)
|
2930006000NRG23310320232396584
|
31/03/2023
|
Saroja
|
2930006WL068459
|
Saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1069-A
(Periyathallapadi)
|
2930006000NRG23310320232396586
|
31/03/2023
|
Vasugi
|
2930006WL068459
|
Vasugi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/1728-A
(Periyathallapadi)
|
2930006000NRG23310320232396615
|
31/03/2023
|
Sathya
|
2930006WL068459
|
Sathya
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1736-A
(Periyathallapadi)
|
2930006000NRG23310320232396616
|
31/03/2023
|
Menaga
|
2930006WL068459
|
Menaga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Menaga
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/1741-A
(Periyathallapadi)
|
2930006000NRG23310320232396617
|
31/03/2023
|
Kanchana
|
2930006WL068459
|
Kanchana
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1767-A
(Periyathallapadi)
|
2930006000NRG23310320232396618
|
31/03/2023
|
Jayanthi
|
2930006WL068459
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/1786-A
(Periyathallapadi)
|
2930006000NRG23310320232396619
|
31/03/2023
|
Rani
|
2930006WL068459
|
Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1788-A
(Periyathallapadi)
|
2930006000NRG23310320232396620
|
31/03/2023
|
Ramadass
|
2930006WL068459
|
Ramadass
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramadass
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1801-A
(Periyathallapadi)
|
2930006000NRG23310320232396621
|
31/03/2023
|
Dhanam
|
2930006WL068459
|
Dhanam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1819-A
(Periyathallapadi)
|
2930006000NRG23310320232396622
|
31/03/2023
|
Amsa
|
2930006WL068459
|
Amsa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1837-A
(Periyathallapadi)
|
2930006000NRG23310320232396623
|
31/03/2023
|
Thilaka
|
2930006WL068459
|
Thilaka
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thilaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1850-A
(Periyathallapadi)
|
2930006000NRG23310320232396624
|
31/03/2023
|
Devarajan
|
2930006WL068459
|
Devarajan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/1963-A
(Periyathallapadi)
|
2930006000NRG23310320232396625
|
31/03/2023
|
Sarala
|
2930006WL068459
|
Sarala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarala
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1964-A
(Periyathallapadi)
|
2930006000NRG23310320232396626
|
31/03/2023
|
Rukkumani
|
2930006WL068459
|
Rukkumani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/1983-A
(Periyathallapadi)
|
2930006000NRG23310320232396627
|
31/03/2023
|
Nagaveni
|
2930006WL068459
|
Nagaveni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/2005-A
(Periyathallapadi)
|
2930006000NRG23310320232396628
|
31/03/2023
|
Indhira
|
2930006WL068459
|
Indhira
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/2041-A
(Periyathallapadi)
|
2930006000NRG23310320232396629
|
31/03/2023
|
Vinitha
|
2930006WL068459
|
Vinitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/399
(Periyathallapadi)
|
2930006000NRG23310320232396643
|
31/03/2023
|
prema
|
2930006WL068459
|
prema
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/484-a
(Periyathallapadi)
|
2930006000NRG23310320232396648
|
31/03/2023
|
Sumathi
|
2930006WL068459
|
Sumathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/492
(Periyathallapadi)
|
2930006000NRG23310320232396650
|
31/03/2023
|
Siva
|
2930006WL068459
|
Siva
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Siva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/554-A
(Periyathallapadi)
|
2930006000NRG23310320232396653
|
31/03/2023
|
Veeramani
|
2930006WL068459
|
Veeramani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/642-A
(Periyathallapadi)
|
2930006000NRG23310320232396668
|
31/03/2023
|
Selvam
|
2930006WL068459
|
Selvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/667-A
(Periyathallapadi)
|
2930006000NRG23310320232396670
|
31/03/2023
|
Murugesan
|
2930006WL068459
|
Murugesan
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180518
|
180518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182078
|
182078
|
|
|
|
|
|
|
|