|
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-30-006-026-004/1294-A
(Periyathallapadi)
|
2930006000NRG23150720220599385
|
16/07/2022
|
Inthirani
|
2930006WL022815
|
Inthirani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Inthirani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-004/458
(Periyathallapadi)
|
2930006000NRG23150720220599386
|
16/07/2022
|
Manga
|
2930006WL022815
|
Manga
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manga
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-007/1179-A
(Periyathallapadi)
|
2930006000NRG23150720220599388
|
16/07/2022
|
Jeganathan
|
2930006WL022815
|
Jeganathan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-007/1179-A
(Periyathallapadi)
|
2930006000NRG23150720220599387
|
16/07/2022
|
Parvathi
|
2930006WL022815
|
Parvathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-007/290-A
(Periyathallapadi)
|
2930006000NRG23150720220599389
|
16/07/2022
|
Valarmathi
|
2930006WL022815
|
Valarmathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/299-A
(Periyathallapadi)
|
2930006000NRG23150720220599390
|
16/07/2022
|
Selvi
|
2930006WL022815
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/496-A
(Periyathallapadi)
|
2930006000NRG23150720220599391
|
16/07/2022
|
Pannerselvam
|
2930006WL022815
|
Pannerselvam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pannerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-007/532-A
(Periyathallapadi)
|
2930006000NRG23150720220599392
|
16/07/2022
|
Sambath
|
2930006WL022815
|
Sambath
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-008/285
(Periyathallapadi)
|
2930006000NRG23150720220599393
|
16/07/2022
|
Saradha
|
2930006WL022815
|
Saradha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-008/295
(Periyathallapadi)
|
2930006000NRG23150720220599394
|
16/07/2022
|
Muthulakshmi
|
2930006WL022815
|
Muthulakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-009/1127
(Periyathallapadi)
|
2930006000NRG23150720220599395
|
16/07/2022
|
Kalyani
|
2930006WL022815
|
Kalyani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-009/1143
(Periyathallapadi)
|
2930006000NRG23150720220599396
|
16/07/2022
|
Jayachithra
|
2930006WL022815
|
Jayachithra
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayachithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-009/1216
(Periyathallapadi)
|
2930006000NRG23150720220599397
|
16/07/2022
|
Najmun
|
2930006WL022815
|
Najmun
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Najmun
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-009/1601-A
(Periyathallapadi)
|
2930006000NRG23150720220599398
|
16/07/2022
|
Vanitha
|
2930006WL022815
|
Vanitha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/1603-A
(Periyathallapadi)
|
2930006000NRG23150720220599399
|
16/07/2022
|
Kumutha
|
2930006WL022815
|
Kumutha
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-009/1613-A
(Periyathallapadi)
|
2930006000NRG23150720220599400
|
16/07/2022
|
Chennammal
|
2930006WL022815
|
Chennammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/232
(Periyathallapadi)
|
2930006000NRG23150720220599405
|
16/07/2022
|
Rajathiyammal
|
2930006WL022815
|
Rajathiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-009/246-A
(Periyathallapadi)
|
2930006000NRG23150720220599406
|
16/07/2022
|
Sainathbegam
|
2930006WL022815
|
Sainathbegam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sainathbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-009/263
(Periyathallapadi)
|
2930006000NRG23150720220599407
|
16/07/2022
|
Abirami
|
2930006WL022815
|
Abirami
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-009/520-A
(Periyathallapadi)
|
2930006000NRG23150720220599409
|
16/07/2022
|
Badma
|
2930006WL022815
|
Badma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Badma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-009/859-A
(Periyathallapadi)
|
2930006000NRG23150720220599410
|
16/07/2022
|
Mani
|
2930006WL022815
|
Mani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-009/929-A
(Periyathallapadi)
|
2930006000NRG23150720220599411
|
16/07/2022
|
Sagunthala
|
2930006WL022815
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-009/998-A
(Periyathallapadi)
|
2930006000NRG23150720220599412
|
16/07/2022
|
Govindhasamy
|
2930006WL022815
|
Govindhasamy
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindhasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1057-A
(Periyathallapadi)
|
2930006000NRG23150720220599413
|
16/07/2022
|
Mageswari
|
2930006WL022815
|
Mageswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1126-A
(Periyathallapadi)
|
2930006000NRG23150720220599414
|
16/07/2022
|
Thenmozhi
|
2930006WL022815
|
Thenmozhi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1135-A
(Periyathallapadi)
|
2930006000NRG23150720220599415
|
16/07/2022
|
Sagunthala
|
2930006WL022815
|
Sagunthala
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1137-A
(Periyathallapadi)
|
2930006000NRG23150720220599416
|
16/07/2022
|
Raman
|
2930006WL022815
|
Raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1141-A
(Periyathallapadi)
|
2930006000NRG23150720220599417
|
16/07/2022
|
Vasanthi
|
2930006WL022815
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1145-A
(Periyathallapadi)
|
2930006000NRG23150720220599418
|
16/07/2022
|
Raji
|
2930006WL022815
|
Raji
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1177-A
(Periyathallapadi)
|
2930006000NRG23150720220599419
|
16/07/2022
|
Indhira
|
2930006WL022815
|
Indhira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1183-A
(Periyathallapadi)
|
2930006000NRG23150720220599420
|
16/07/2022
|
Umasamundeswari
|
2930006WL022815
|
Umasamundeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umasamundeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1194-A
(Periyathallapadi)
|
2930006000NRG23150720220599421
|
16/07/2022
|
Vediyammal
|
2930006WL022815
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1214-A
(Periyathallapadi)
|
2930006000NRG23150720220599422
|
16/07/2022
|
Alumelu
|
2930006WL022815
|
Alumelu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alumelu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1233-A
(Periyathallapadi)
|
2930006000NRG23150720220599423
|
16/07/2022
|
Saroja
|
2930006WL022815
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1333-A
(Periyathallapadi)
|
2930006000NRG23150720220599425
|
16/07/2022
|
Bharathi
|
2930006WL022815
|
Bharathi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/1451-A
(Periyathallapadi)
|
2930006000NRG23150720220599426
|
16/07/2022
|
Revathi
|
2930006WL022815
|
Revathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/1459-A
(Periyathallapadi)
|
2930006000NRG23150720220599427
|
16/07/2022
|
Asiverya
|
2930006WL022815
|
Asiverya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Asiverya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/1568-A
(Periyathallapadi)
|
2930006000NRG23150720220599428
|
16/07/2022
|
Nirmaladevi
|
2930006WL022815
|
Nirmaladevi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/1647-A
(Periyathallapadi)
|
2930006000NRG23150720220599429
|
16/07/2022
|
Vijiya
|
2930006WL022815
|
Vijiya
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/209-A
(Periyathallapadi)
|
2930006000NRG23150720220599430
|
16/07/2022
|
Muthumail
|
2930006WL022815
|
Muthumail
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/223-a
(Periyathallapadi)
|
2930006000NRG23150720220599431
|
16/07/2022
|
Pachaiyammal
|
2930006WL022815
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/227-A
(Periyathallapadi)
|
2930006000NRG23150720220599432
|
16/07/2022
|
LAKSUMI
|
2930006WL022815
|
LAKSUMI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/230-A
(Periyathallapadi)
|
2930006000NRG23150720220599433
|
16/07/2022
|
Chinthamani
|
2930006WL022815
|
Chinthamani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinthamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/236-A
(Periyathallapadi)
|
2930006000NRG23150720220599434
|
16/07/2022
|
Saroja
|
2930006WL022815
|
Saroja
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/244-A
(Periyathallapadi)
|
2930006000NRG23150720220599435
|
16/07/2022
|
Ambika
|
2930006WL022815
|
Ambika
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/245-A
(Periyathallapadi)
|
2930006000NRG23150720220599436
|
16/07/2022
|
Chinnapappa
|
2930006WL022815
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/250-A
(Periyathallapadi)
|
2930006000NRG23150720220599437
|
16/07/2022
|
Ganesan
|
2930006WL022815
|
Ganesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/266-A
(Periyathallapadi)
|
2930006000NRG23150720220599438
|
16/07/2022
|
Banu
|
2930006WL022815
|
Banu
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/278-A
(Periyathallapadi)
|
2930006000NRG23150720220599439
|
16/07/2022
|
Dhanalakshmi
|
2930006WL022815
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/284-A
(Periyathallapadi)
|
2930006000NRG23150720220599440
|
16/07/2022
|
Poopathi
|
2930006WL022815
|
Poopathi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/289-A
(Periyathallapadi)
|
2930006000NRG23150720220599441
|
16/07/2022
|
Shanthi
|
2930006WL022815
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/291-A
(Periyathallapadi)
|
2930006000NRG23150720220599442
|
16/07/2022
|
SAKTHIVEL
|
2930006WL022815
|
SAKTHIVEL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAKTHIVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/292-A
(Periyathallapadi)
|
2930006000NRG23150720220599443
|
16/07/2022
|
Rajeswari
|
2930006WL022815
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/296-A
(Periyathallapadi)
|
2930006000NRG23150720220599444
|
16/07/2022
|
CHINAPALLAI
|
2930006WL022815
|
CHINAPALLAI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINAPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/297-A
(Periyathallapadi)
|
2930006000NRG23150720220599445
|
16/07/2022
|
Jayaraman
|
2930006WL022815
|
Jayaraman
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/472-A
(Periyathallapadi)
|
2930006000NRG23150720220599446
|
16/07/2022
|
Veediyammal
|
2930006WL022815
|
Veediyammal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/480-A
(Periyathallapadi)
|
2930006000NRG23150720220599447
|
16/07/2022
|
Shanthi
|
2930006WL022815
|
Shanthi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/483
(Periyathallapadi)
|
2930006000NRG23150720220599448
|
16/07/2022
|
Chandira
|
2930006WL022815
|
Chandira
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/485
(Periyathallapadi)
|
2930006000NRG23150720220599449
|
16/07/2022
|
Vasu
|
2930006WL022815
|
Vasu
|
00326
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/493-A
(Periyathallapadi)
|
2930006000NRG23150720220599450
|
16/07/2022
|
Viruthammal
|
2930006WL022815
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/499-A
(Periyathallapadi)
|
2930006000NRG23150720220599451
|
16/07/2022
|
Cinnapappa
|
2930006WL022815
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/502
(Periyathallapadi)
|
2930006000NRG23150720220599452
|
16/07/2022
|
Subramani
|
2930006WL022815
|
Subramani
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/547-a
(Periyathallapadi)
|
2930006000NRG23150720220599453
|
16/07/2022
|
Lakshmi
|
2930006WL022815
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/590-A
(Periyathallapadi)
|
2930006000NRG23150720220599454
|
16/07/2022
|
Jothi
|
2930006WL022815
|
Jothi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/686-A
(Periyathallapadi)
|
2930006000NRG23150720220599455
|
16/07/2022
|
CHINIYAMMAL
|
2930006WL022815
|
CHINIYAMMAL
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHINIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/705-A
(Periyathallapadi)
|
2930006000NRG23150720220599456
|
16/07/2022
|
Govinthamal
|
2930006WL022815
|
Govinthamal
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/713-A
(Periyathallapadi)
|
2930006000NRG23150720220599457
|
16/07/2022
|
MANJULA
|
2930006WL022815
|
MANJULA
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/715-A
(Periyathallapadi)
|
2930006000NRG23150720220599458
|
16/07/2022
|
BANUMATHI
|
2930006WL022815
|
BANUMATHI
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/754-A
(Periyathallapadi)
|
2930006000NRG23150720220599459
|
16/07/2022
|
Arumugam
|
2930006WL022815
|
Arumugam
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/894-a
(Periyathallapadi)
|
2930006000NRG23150720220599461
|
16/07/2022
|
Gowri
|
2930006WL022815
|
Gowri
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/962-A
(Periyathallapadi)
|
2930006000NRG23150720220599462
|
16/07/2022
|
santhi
|
2930006WL022815
|
santhi
|
00326
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
santhi
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/1284-A
(Periyathallapadi)
|
2930006000NRG23150720220599424
|
16/07/2022
|
devagi
|
2930006WL022815
|
devagi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98260
|
98260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98260
|
98260
|
|
|
|
|
|
|
|