|
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-30-006-021-021/313-A
(Nadupatti)
|
2930006000NRG23140320232262275
|
14/03/2023
|
Venmathi
|
2930006WL065307
|
Venmathi
|
00078
|
CNRB0006196
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1202-A
(Nadupatti)
|
2930006000NRG23140320232262231
|
14/03/2023
|
Panjalai
|
2930006WL065307
|
Panjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1544-A
(Nadupatti)
|
2930006000NRG23140320232262232
|
14/03/2023
|
Aswini
|
2930006WL065307
|
Aswini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Aswini
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-001/1634-A
(Nadupatti)
|
2930006000NRG23140320232262233
|
14/03/2023
|
Sathiya
|
2930006WL065307
|
Sathiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-001/1697-A
(Nadupatti)
|
2930006000NRG23140320232262234
|
14/03/2023
|
Pavunammal
|
2930006WL065307
|
Pavunammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-004/1458-A
(Nadupatti)
|
2930006000NRG23140320232262235
|
14/03/2023
|
Govindhammal
|
2930006WL065307
|
Govindhammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-004/991-A
(Nadupatti)
|
2930006000NRG23140320232262236
|
14/03/2023
|
Sivagami
|
2930006WL065307
|
Sivagami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23140320232262237
|
14/03/2023
|
Manimegalai
|
2930006WL065307
|
Manimegalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1476-A
(Nadupatti)
|
2930006000NRG23140320232262238
|
14/03/2023
|
Manivasugi
|
2930006WL065307
|
Manivasugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manivasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1496-A
(Nadupatti)
|
2930006000NRG23140320232262239
|
14/03/2023
|
Saradha
|
2930006WL065307
|
Saradha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1506-A
(Nadupatti)
|
2930006000NRG23140320232262240
|
14/03/2023
|
Rosini
|
2930006WL065307
|
Rosini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rosini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/1571-A
(Nadupatti)
|
2930006000NRG23140320232262241
|
14/03/2023
|
Kasdhuri
|
2930006WL065307
|
Kasdhuri
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1586-A
(Nadupatti)
|
2930006000NRG23140320232262242
|
14/03/2023
|
Nagaveni
|
2930006WL065307
|
Nagaveni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagaveni
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/1615-A
(Nadupatti)
|
2930006000NRG23140320232262243
|
14/03/2023
|
Balu
|
2930006WL065307
|
Balu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Balu
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/1652-A
(Nadupatti)
|
2930006000NRG23140320232262244
|
14/03/2023
|
Sivasakthi
|
2930006WL065307
|
Sivasakthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23140320232262245
|
14/03/2023
|
Ganthi
|
2930006WL065307
|
Ganthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-006/824-A
(Nadupatti)
|
2930006000NRG23140320232262246
|
14/03/2023
|
Muniyammal
|
2930006WL065307
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-006/984-A
(Nadupatti)
|
2930006000NRG23140320232262247
|
14/03/2023
|
ARCHANA K
|
2930006WL065307
|
ARCHANA K
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARCHANA K
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-011/1510-A
(Nadupatti)
|
2930006000NRG23140320232262248
|
14/03/2023
|
Anitha
|
2930006WL065307
|
Anitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1058-A
(Nadupatti)
|
2930006000NRG23140320232262249
|
14/03/2023
|
Chennammal
|
2930006WL065307
|
Chennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1078-A
(Nadupatti)
|
2930006000NRG23140320232262250
|
14/03/2023
|
Vijayakumari
|
2930006WL065307
|
Vijayakumari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1099-A
(Nadupatti)
|
2930006000NRG23140320232262251
|
14/03/2023
|
Alamelu
|
2930006WL065307
|
Alamelu
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1137-a
(Nadupatti)
|
2930006000NRG23140320232262252
|
14/03/2023
|
Alamealu
|
2930006WL065307
|
Alamealu
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Alamealu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1175-A
(Nadupatti)
|
2930006000NRG23140320232262253
|
14/03/2023
|
Yasotha
|
2930006WL065307
|
Yasotha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1237-A
(Nadupatti)
|
2930006000NRG23140320232262254
|
14/03/2023
|
Pappathi
|
2930006WL065307
|
Pappathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1306-A
(Nadupatti)
|
2930006000NRG23140320232262255
|
14/03/2023
|
Rajendran
|
2930006WL065307
|
Rajendran
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1346-A
(Nadupatti)
|
2930006000NRG23140320232262256
|
14/03/2023
|
sambanthammal
|
2930006WL065307
|
sambanthammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
sambanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1482-A
(Nadupatti)
|
2930006000NRG23140320232262257
|
14/03/2023
|
Mangkani
|
2930006WL065307
|
Mangkani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mangkani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/176-A
(Nadupatti)
|
2930006000NRG23140320232262258
|
14/03/2023
|
Malliga
|
2930006WL065307
|
Malliga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/267-A
(Nadupatti)
|
2930006000NRG23140320232262259
|
14/03/2023
|
Muniyammal
|
2930006WL065307
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/268-A
(Nadupatti)
|
2930006000NRG23140320232262260
|
14/03/2023
|
Unnamalai
|
2930006WL065307
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/271-A
(Nadupatti)
|
2930006000NRG23140320232262261
|
14/03/2023
|
Jothi
|
2930006WL065307
|
Jothi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/272-A
(Nadupatti)
|
2930006000NRG23140320232262262
|
14/03/2023
|
kuppu
|
2930006WL065307
|
kuppu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/273-A
(Nadupatti)
|
2930006000NRG23140320232262263
|
14/03/2023
|
Kuppammal
|
2930006WL065307
|
Kuppammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/275-A
(Nadupatti)
|
2930006000NRG23140320232262264
|
14/03/2023
|
Govindhan
|
2930006WL065307
|
Govindhan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/279-A
(Nadupatti)
|
2930006000NRG23140320232262265
|
14/03/2023
|
Rami
|
2930006WL065307
|
Rami
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/284-a
(Nadupatti)
|
2930006000NRG23140320232262266
|
14/03/2023
|
Govindhammal
|
2930006WL065307
|
Govindhammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/287-A
(Nadupatti)
|
2930006000NRG23140320232262267
|
14/03/2023
|
Sathyavani
|
2930006WL065307
|
Sathyavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/290-A
(Nadupatti)
|
2930006000NRG23140320232262268
|
14/03/2023
|
Sagunthala
|
2930006WL065307
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23140320232262269
|
14/03/2023
|
Murugammal
|
2930006WL065307
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23140320232262270
|
14/03/2023
|
Amutha
|
2930006WL065307
|
Amutha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amutha
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/299-A
(Nadupatti)
|
2930006000NRG23140320232262271
|
14/03/2023
|
vediyammal
|
2930006WL065307
|
vediyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
vediyammal
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/303-A
(Nadupatti)
|
2930006000NRG23140320232262272
|
14/03/2023
|
Boobalan
|
2930006WL065307
|
Boobalan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Boobalan
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/304-A
(Nadupatti)
|
2930006000NRG23140320232262273
|
14/03/2023
|
Murugammal
|
2930006WL065307
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23140320232262274
|
14/03/2023
|
Govindammal
|
2930006WL065307
|
Govindammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23140320232262276
|
14/03/2023
|
Kaliyammal
|
2930006WL065307
|
Kaliyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/320-A
(Nadupatti)
|
2930006000NRG23140320232262277
|
14/03/2023
|
Vellaiyan
|
2930006WL065307
|
Vellaiyan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/323-A
(Nadupatti)
|
2930006000NRG23140320232262278
|
14/03/2023
|
Jayanthi
|
2930006WL065307
|
Jayanthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/325-A
(Nadupatti)
|
2930006000NRG23140320232262279
|
14/03/2023
|
Annakilli
|
2930006WL065307
|
Annakilli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/328-A
(Nadupatti)
|
2930006000NRG23140320232262280
|
14/03/2023
|
Kalamani
|
2930006WL065307
|
Kalamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/336-A
(Nadupatti)
|
2930006000NRG23140320232262281
|
14/03/2023
|
Cennammal
|
2930006WL065307
|
Cennammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23140320232262282
|
14/03/2023
|
Khandha
|
2930006WL065307
|
Khandha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Khandha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23140320232262283
|
14/03/2023
|
Palaniyammal
|
2930006WL065307
|
Palaniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23140320232262284
|
14/03/2023
|
Mari
|
2930006WL065307
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/358-A
(Nadupatti)
|
2930006000NRG23140320232262285
|
14/03/2023
|
Phanjalai
|
2930006WL065307
|
Phanjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Phanjalai
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/359-A
(Nadupatti)
|
2930006000NRG23140320232262286
|
14/03/2023
|
Amudha
|
2930006WL065307
|
Amudha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23140320232262287
|
14/03/2023
|
Kanaga
|
2930006WL065307
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/363-A
(Nadupatti)
|
2930006000NRG23140320232262288
|
14/03/2023
|
Kasiyammal
|
2930006WL065307
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/365-A
(Nadupatti)
|
2930006000NRG23140320232262289
|
14/03/2023
|
Krishnaveni
|
2930006WL065307
|
Krishnaveni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/366-A
(Nadupatti)
|
2930006000NRG23140320232262290
|
14/03/2023
|
Cinnapillai
|
2930006WL065307
|
Cinnapillai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/474-A
(Nadupatti)
|
2930006000NRG23140320232262291
|
14/03/2023
|
M.Kavitha
|
2930006WL065307
|
M.Kavitha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23140320232262292
|
14/03/2023
|
Thangammal
|
2930006WL065307
|
Thangammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/493-A
(Nadupatti)
|
2930006000NRG23140320232262293
|
14/03/2023
|
N.Usarani
|
2930006WL065307
|
N.Usarani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
N.Usarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/505-A
(Nadupatti)
|
2930006000NRG23140320232262294
|
14/03/2023
|
Thamiselvi
|
2930006WL065307
|
Thamiselvi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thamiselvi
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/566-A
(Nadupatti)
|
2930006000NRG23140320232262295
|
14/03/2023
|
Lakshmi
|
2930006WL065307
|
Lakshmi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/599-A
(Nadupatti)
|
2930006000NRG23140320232262296
|
14/03/2023
|
Sumathi
|
2930006WL065307
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/723-A
(Nadupatti)
|
2930006000NRG23140320232262297
|
14/03/2023
|
Meenachi
|
2930006WL065307
|
Meenachi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/787-A
(Nadupatti)
|
2930006000NRG23140320232262298
|
14/03/2023
|
Vijiya
|
2930006WL065307
|
Vijiya
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/788-A
(Nadupatti)
|
2930006000NRG23140320232262299
|
14/03/2023
|
murugamal
|
2930006WL065307
|
murugamal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
murugamal
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/807-A
(Nadupatti)
|
2930006000NRG23140320232262300
|
14/03/2023
|
Peruma
|
2930006WL065307
|
Peruma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/808-A
(Nadupatti)
|
2930006000NRG23140320232262301
|
14/03/2023
|
Muniyammal
|
2930006WL065307
|
Muniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/811-A
(Nadupatti)
|
2930006000NRG23140320232262302
|
14/03/2023
|
Vasantha
|
2930006WL065307
|
Vasantha
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/873-A
(Nadupatti)
|
2930006000NRG23140320232262303
|
14/03/2023
|
Nagammal
|
2930006WL065307
|
Nagammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/897-A
(Nadupatti)
|
2930006000NRG23140320232262304
|
14/03/2023
|
Ravi
|
2930006WL065307
|
Ravi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ravi
|
INDIAN BANK(607105)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/924-A
(Nadupatti)
|
2930006000NRG23140320232262305
|
14/03/2023
|
Sivashankari
|
2930006WL065307
|
Sivashankari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/950-A
(Nadupatti)
|
2930006000NRG23140320232262306
|
14/03/2023
|
Senbagamani
|
2930006WL065307
|
Senbagamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senbagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/995-a
(Nadupatti)
|
2930006000NRG23140320232262307
|
14/03/2023
|
Shanma
|
2930006WL065307
|
Shanma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Shanma
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-022/1321-A
(Nadupatti)
|
2930006000NRG23140320232262308
|
14/03/2023
|
Manimala
|
2930006WL065307
|
Manimala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
31/03/2023
|
|
025730767
|
|
Manimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118300
|
118300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119860
|
119860
|
|
|
|
|
|
|
|