|
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)
|
2930006000NRG23130220232011898
|
15/02/2023
|
Venmathi
|
2930006WL059980
|
Venmathi
|
00078
|
CNRB0006196
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1202-A
(Nadupatti)
|
2930006000NRG23130220232011853
|
15/02/2023
|
Panjalai
|
2930006WL059980
|
Panjalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-004/991-A
(Nadupatti)
|
2930006000NRG23130220232011854
|
15/02/2023
|
Sivagami
|
2930006WL059980
|
Sivagami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-006/1332-A
(Nadupatti)
|
2930006000NRG23130220232011855
|
15/02/2023
|
Maythily
|
2930006WL059980
|
Maythily
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maythily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23130220232011856
|
15/02/2023
|
Manimegalai
|
2930006WL059980
|
Manimegalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/1476-A
(Nadupatti)
|
2930006000NRG23130220232011857
|
15/02/2023
|
Manivasugi
|
2930006WL059980
|
Manivasugi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manivasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/1497-A
(Nadupatti)
|
2930006000NRG23130220232011858
|
15/02/2023
|
Vanitha
|
2930006WL059980
|
Vanitha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1504-A
(Nadupatti)
|
2930006000NRG23130220232011859
|
15/02/2023
|
Mariyammal
|
2930006WL059980
|
Mariyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1509-A
(Nadupatti)
|
2930006000NRG23130220232011860
|
15/02/2023
|
Bakkiyamma
|
2930006WL059980
|
Bakkiyamma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bakkiyamma
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1571-A
(Nadupatti)
|
2930006000NRG23130220232011861
|
15/02/2023
|
Kasdhuri
|
2930006WL059980
|
Kasdhuri
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1615-A
(Nadupatti)
|
2930006000NRG23130220232011862
|
15/02/2023
|
Balu
|
2930006WL059980
|
Balu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Balu
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/1626-A
(Nadupatti)
|
2930006000NRG23130220232011863
|
15/02/2023
|
Mahalingam
|
2930006WL059980
|
Mahalingam
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/603-A
(Nadupatti)
|
2930006000NRG23130220232011864
|
15/02/2023
|
Ganthi
|
2930006WL059980
|
Ganthi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-011/706
(Nadupatti)
|
2930006000NRG23130220232011865
|
15/02/2023
|
Pazhaniyammal
|
2930006WL059980
|
Pazhaniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pazhaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1054-A
(Nadupatti)
|
2930006000NRG23130220232011866
|
15/02/2023
|
Usharani
|
2930006WL059980
|
Usharani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1078-A
(Nadupatti)
|
2930006000NRG23130220232011867
|
15/02/2023
|
Vijayakumari
|
2930006WL059980
|
Vijayakumari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijayakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1099-A
(Nadupatti)
|
2930006000NRG23130220232011868
|
15/02/2023
|
Alamelu
|
2930006WL059980
|
Alamelu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1100-A
(Nadupatti)
|
2930006000NRG23130220232011869
|
15/02/2023
|
Janaki
|
2930006WL059980
|
Janaki
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1120-A
(Nadupatti)
|
2930006000NRG23130220232011870
|
15/02/2023
|
Padmini
|
2930006WL059980
|
Padmini
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1121-A
(Nadupatti)
|
2930006000NRG23130220232011871
|
15/02/2023
|
Rajathi
|
2930006WL059980
|
Rajathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1137-a
(Nadupatti)
|
2930006000NRG23130220232011872
|
15/02/2023
|
Alamealu
|
2930006WL059980
|
Alamealu
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamealu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1237-A
(Nadupatti)
|
2930006000NRG23130220232011873
|
15/02/2023
|
Pappathi
|
2930006WL059980
|
Pappathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1325-A
(Nadupatti)
|
2930006000NRG23130220232011874
|
15/02/2023
|
Malliga
|
2930006WL059980
|
Malliga
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1372-A
(Nadupatti)
|
2930006000NRG23130220232011875
|
15/02/2023
|
Thenmozhi
|
2930006WL059980
|
Thenmozhi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1391-A
(Nadupatti)
|
2930006000NRG23130220232011876
|
15/02/2023
|
vijayaraj
|
2930006WL059980
|
vijayaraj
|
00176
|
IDIB000S062
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717620
|
|
vijayaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1394-A
(Nadupatti)
|
2930006000NRG23130220232011877
|
15/02/2023
|
manga
|
2930006WL059980
|
manga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
manga
|
INDIAN BANK(607105)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1457-A
(Nadupatti)
|
2930006000NRG23130220232011878
|
15/02/2023
|
Pushpa
|
2930006WL059980
|
Pushpa
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1482-A
(Nadupatti)
|
2930006000NRG23130220232011879
|
15/02/2023
|
Mangkani
|
2930006WL059980
|
Mangkani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangkani
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/265-A
(Nadupatti)
|
2930006000NRG23130220232011881
|
15/02/2023
|
Unnamalai
|
2930006WL059980
|
Unnamalai
|
00176
|
IDIB000S062
|
520
|
520
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/268-A
(Nadupatti)
|
2930006000NRG23130220232011882
|
15/02/2023
|
Unnamalai
|
2930006WL059980
|
Unnamalai
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/273-A
(Nadupatti)
|
2930006000NRG23130220232011883
|
15/02/2023
|
Kuppammal
|
2930006WL059980
|
Kuppammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/276-A
(Nadupatti)
|
2930006000NRG23130220232011884
|
15/02/2023
|
Ishwaraya
|
2930006WL059980
|
Ishwaraya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ishwaraya
|
HDFC BANK LTD(607152)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/279-A
(Nadupatti)
|
2930006000NRG23130220232011885
|
15/02/2023
|
Rami
|
2930006WL059980
|
Rami
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/283-A
(Nadupatti)
|
2930006000NRG23130220232011886
|
15/02/2023
|
Rajathi
|
2930006WL059980
|
Rajathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/287-A
(Nadupatti)
|
2930006000NRG23130220232011887
|
15/02/2023
|
Sathyavani
|
2930006WL059980
|
Sathyavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/289-A
(Nadupatti)
|
2930006000NRG23130220232011888
|
15/02/2023
|
Bagayalakshmi
|
2930006WL059980
|
Bagayalakshmi
|
00176
|
IDIB000S062
|
1040
|
1040
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bagayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/290-A
(Nadupatti)
|
2930006000NRG23130220232011889
|
15/02/2023
|
Sagunthala
|
2930006WL059980
|
Sagunthala
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/291-A
(Nadupatti)
|
2930006000NRG23130220232011890
|
15/02/2023
|
Sathya
|
2930006WL059980
|
Sathya
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23130220232011891
|
15/02/2023
|
Murugammal
|
2930006WL059980
|
Murugammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23130220232011892
|
15/02/2023
|
Amutha
|
2930006WL059980
|
Amutha
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/299-A
(Nadupatti)
|
2930006000NRG23130220232011893
|
15/02/2023
|
Sathiya
|
2930006WL059980
|
Sathiya
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/302-A
(Nadupatti)
|
2930006000NRG23130220232011894
|
15/02/2023
|
Sharatha
|
2930006WL059980
|
Sharatha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sharatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/307-A
(Nadupatti)
|
2930006000NRG23130220232011895
|
15/02/2023
|
Sathyavani
|
2930006WL059980
|
Sathyavani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/308-A
(Nadupatti)
|
2930006000NRG23130220232011896
|
15/02/2023
|
Vediyappan
|
2930006WL059980
|
Vediyappan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23130220232011897
|
15/02/2023
|
Govindammal
|
2930006WL059980
|
Govindammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/314-A
(Nadupatti)
|
2930006000NRG23130220232011899
|
15/02/2023
|
Malliga
|
2930006WL059980
|
Malliga
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23130220232011900
|
15/02/2023
|
Kaliyammal
|
2930006WL059980
|
Kaliyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/320-A
(Nadupatti)
|
2930006000NRG23130220232011901
|
15/02/2023
|
Vellaiyan
|
2930006WL059980
|
Vellaiyan
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/321-A
(Nadupatti)
|
2930006000NRG23130220232011902
|
15/02/2023
|
Sathiyavani
|
2930006WL059980
|
Sathiyavani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/325-A
(Nadupatti)
|
2930006000NRG23130220232011903
|
15/02/2023
|
Annakilli
|
2930006WL059980
|
Annakilli
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/326-A
(Nadupatti)
|
2930006000NRG23130220232011904
|
15/02/2023
|
Usha
|
2930006WL059980
|
Usha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/334-A
(Nadupatti)
|
2930006000NRG23130220232011905
|
15/02/2023
|
Manga
|
2930006WL059980
|
Manga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/336-A
(Nadupatti)
|
2930006000NRG23130220232011906
|
15/02/2023
|
Cennammal
|
2930006WL059980
|
Cennammal
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23130220232011907
|
15/02/2023
|
Khandha
|
2930006WL059980
|
Khandha
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Khandha
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23130220232011908
|
15/02/2023
|
Palaniyammal
|
2930006WL059980
|
Palaniyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/341-A
(Nadupatti)
|
2930006000NRG23130220232011909
|
15/02/2023
|
Chandhira
|
2930006WL059980
|
Chandhira
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/353-A
(Nadupatti)
|
2930006000NRG23130220232011910
|
15/02/2023
|
Kalaivani
|
2930006WL059980
|
Kalaivani
|
00176
|
IDIB000S062
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23130220232011911
|
15/02/2023
|
Mari
|
2930006WL059980
|
Mari
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23130220232011912
|
15/02/2023
|
Kanaga
|
2930006WL059980
|
Kanaga
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/363-A
(Nadupatti)
|
2930006000NRG23130220232011913
|
15/02/2023
|
Kasiyammal
|
2930006WL059980
|
Kasiyammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/365-A
(Nadupatti)
|
2930006000NRG23130220232011914
|
15/02/2023
|
Krishnaveni
|
2930006WL059980
|
Krishnaveni
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23130220232011915
|
15/02/2023
|
Thangammal
|
2930006WL059980
|
Thangammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/487-A
(Nadupatti)
|
2930006000NRG23130220232011916
|
15/02/2023
|
S.Masila
|
2930006WL059980
|
S.Masila
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
S.Masila
|
INDIAN BANK(607105)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/489-A
(Nadupatti)
|
2930006000NRG23130220232011917
|
15/02/2023
|
Rajamani
|
2930006WL059980
|
Rajamani
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/493-A
(Nadupatti)
|
2930006000NRG23130220232011918
|
15/02/2023
|
N.Usarani
|
2930006WL059980
|
N.Usarani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
N.Usarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/599-A
(Nadupatti)
|
2930006000NRG23130220232011919
|
15/02/2023
|
Sumathi
|
2930006WL059980
|
Sumathi
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/741-A
(Nadupatti)
|
2930006000NRG23130220232011920
|
15/02/2023
|
Victoriya Maharani
|
2930006WL059980
|
Victoriya Maharani
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Victoriya Maharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/873-A
(Nadupatti)
|
2930006000NRG23130220232011922
|
15/02/2023
|
Nagammal
|
2930006WL059980
|
Nagammal
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23130220232011923
|
15/02/2023
|
Malarkodi
|
2930006WL059980
|
Malarkodi
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/924-A
(Nadupatti)
|
2930006000NRG23130220232011924
|
15/02/2023
|
Sivashankari
|
2930006WL059980
|
Sivashankari
|
00176
|
IDIB000S062
|
1300
|
1300
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/995-a
(Nadupatti)
|
2930006000NRG23130220232011925
|
15/02/2023
|
Shanma
|
2930006WL059980
|
Shanma
|
00176
|
IDIB000S062
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100444
|
100444
|
|
|
|
|
|
|
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/1564-A
(Nadupatti)
|
2930006000NRG23130220232011880
|
15/02/2023
|
Gnanavel
|
2930006WL059980
|
Gnanavel
|
00415
|
SBIN0007495
|
1560
|
1560
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gnanavel
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/786-A
(Nadupatti)
|
2930006000NRG23130220232011921
|
15/02/2023
|
Vedi
|
2930006WL059980
|
Vedi
|
00415
|
SBIN0007495
|
780
|
780
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104344
|
104344
|
|
|
|
|
|
|
|