|
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-30-006-021-001/1028
(Nadupatti)
|
2930006000NRG23100820220783928
|
10/08/2022
|
Lavanya
|
2930006WL028756
|
Lavanya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-001/1202-A
(Nadupatti)
|
2930006000NRG23100820220783930
|
10/08/2022
|
Panjalai
|
2930006WL028756
|
Panjalai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-001/1435-A
(Nadupatti)
|
2930006000NRG23100820220783931
|
10/08/2022
|
Kuppusamy
|
2930006WL028756
|
Kuppusamy
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/1323-A
(Nadupatti)
|
2930006000NRG23100820220785052
|
10/08/2022
|
Sennammal
|
2930006WL028784
|
Sennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-006/1411-A
(Nadupatti)
|
2930006000NRG23100820220785054
|
10/08/2022
|
Niroja
|
2930006WL028784
|
Niroja
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Niroja
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-006/1493-A
(Nadupatti)
|
2930006000NRG23100820220783938
|
10/08/2022
|
Suriyakala
|
2930006WL028756
|
Suriyakala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Suriyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/806
(Nadupatti)
|
2930006000NRG23100820220783949
|
10/08/2022
|
Vendamani
|
2930006WL028756
|
Vendamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/984-A
(Nadupatti)
|
2930006000NRG23100820220783951
|
10/08/2022
|
ARCHANA K
|
2930006WL028756
|
ARCHANA K
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARCHANA K
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-007/456-A
(Nadupatti)
|
2930006000NRG23100820220783952
|
10/08/2022
|
Chandhira
|
2930006WL028756
|
Chandhira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-008/1172
(Nadupatti)
|
2930006000NRG23100820220783954
|
10/08/2022
|
Sripriya m
|
2930006WL028756
|
Sripriya m
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sripriya m
|
INDIAN BANK(607105)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-008/1368-A
(Nadupatti)
|
2930006000NRG23100820220785036
|
10/08/2022
|
Manimegalai
|
2930006WL028783
|
Manimegalai
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-011/1004-A
(Nadupatti)
|
2930006000NRG23100820220783956
|
10/08/2022
|
Ambiga
|
2930006WL028756
|
Ambiga
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-021/1015-A
(Nadupatti)
|
2930006000NRG23100820220785037
|
10/08/2022
|
Chinnamma
|
2930006WL028783
|
Chinnamma
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnamma
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-021/1024-A
(Nadupatti)
|
2930006000NRG23100820220785038
|
10/08/2022
|
Easwri
|
2930006WL028783
|
Easwri
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Easwri
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-021/1037-A
(Nadupatti)
|
2930006000NRG23100820220783960
|
10/08/2022
|
Muniyammal
|
2930006WL028756
|
Muniyammal
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-021/1048-A
(Nadupatti)
|
2930006000NRG23100820220783961
|
10/08/2022
|
Kamala
|
2930006WL028756
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-021/1085-a
(Nadupatti)
|
2930006000NRG23100820220783963
|
10/08/2022
|
Poongavanam
|
2930006WL028756
|
Poongavanam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-021/1087-A
(Nadupatti)
|
2930006000NRG23100820220783964
|
10/08/2022
|
Kandhaivani
|
2930006WL028756
|
Kandhaivani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kandhaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-021/1099-A
(Nadupatti)
|
2930006000NRG23100820220783966
|
10/08/2022
|
Alamelu
|
2930006WL028756
|
Alamelu
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1100-A
(Nadupatti)
|
2930006000NRG23100820220783967
|
10/08/2022
|
Janaki
|
2930006WL028756
|
Janaki
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1122-A
(Nadupatti)
|
2930006000NRG23100820220783968
|
10/08/2022
|
Karpagam
|
2930006WL028756
|
Karpagam
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1175-A
(Nadupatti)
|
2930006000NRG23100820220783969
|
10/08/2022
|
Yasotha
|
2930006WL028756
|
Yasotha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1203-A
(Nadupatti)
|
2930006000NRG23100820220783970
|
10/08/2022
|
Vanaja
|
2930006WL028756
|
Vanaja
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1237-A
(Nadupatti)
|
2930006000NRG23100820220783971
|
10/08/2022
|
Pappathi
|
2930006WL028756
|
Pappathi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1241-A
(Nadupatti)
|
2930006000NRG23100820220783972
|
10/08/2022
|
Kamala
|
2930006WL028756
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1269-A
(Nadupatti)
|
2930006000NRG23100820220783973
|
10/08/2022
|
Neela
|
2930006WL028756
|
Neela
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1305-A
(Nadupatti)
|
2930006000NRG23100820220785039
|
10/08/2022
|
Nagaraj
|
2930006WL028783
|
Nagaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1306-A
(Nadupatti)
|
2930006000NRG23100820220783974
|
10/08/2022
|
Rajendran
|
2930006WL028756
|
Rajendran
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1309-A
(Nadupatti)
|
2930006000NRG23100820220785055
|
10/08/2022
|
Muneeshwari
|
2930006WL028784
|
Muneeshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muneeshwari
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1344-A
(Nadupatti)
|
2930006000NRG23100820220783976
|
10/08/2022
|
kalaiselvi
|
2930006WL028756
|
kalaiselvi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1391-A
(Nadupatti)
|
2930006000NRG23100820220783977
|
10/08/2022
|
vijayaraj
|
2930006WL028756
|
vijayaraj
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
vijayaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/224-A
(Nadupatti)
|
2930006000NRG23100820220783978
|
10/08/2022
|
Dhanaraji
|
2930006WL028756
|
Dhanaraji
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanaraji
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/264-A
(Nadupatti)
|
2930006000NRG23100820220783979
|
10/08/2022
|
pachaiammal
|
2930006WL028756
|
pachaiammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/266-A
(Nadupatti)
|
2930006000NRG23100820220783980
|
10/08/2022
|
Kasiyammal
|
2930006WL028756
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/267-A
(Nadupatti)
|
2930006000NRG23100820220783981
|
10/08/2022
|
Muniyammal
|
2930006WL028756
|
Muniyammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/269-A
(Nadupatti)
|
2930006000NRG23100820220783982
|
10/08/2022
|
Poovi
|
2930006WL028756
|
Poovi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Rejected
|
23/08/2022
|
|
017910819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/271-A
(Nadupatti)
|
2930006000NRG23100820220783983
|
10/08/2022
|
Jothi
|
2930006WL028756
|
Jothi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/273-A
(Nadupatti)
|
2930006000NRG23100820220783984
|
10/08/2022
|
Kuppammal
|
2930006WL028756
|
Kuppammal
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/280-A
(Nadupatti)
|
2930006000NRG23100820220783987
|
10/08/2022
|
Kalarani
|
2930006WL028756
|
Kalarani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/285-A
(Nadupatti)
|
2930006000NRG23100820220783988
|
10/08/2022
|
Cinnapillai
|
2930006WL028756
|
Cinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23100820220783989
|
10/08/2022
|
Pathma
|
2930006WL028756
|
Pathma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/294-A
(Nadupatti)
|
2930006000NRG23100820220785056
|
10/08/2022
|
Chinnapappa
|
2930006WL028784
|
Chinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/296-A
(Nadupatti)
|
2930006000NRG23100820220783990
|
10/08/2022
|
Alamelu
|
2930006WL028756
|
Alamelu
|
00176
|
IDIB000S062
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/298-A
(Nadupatti)
|
2930006000NRG23100820220783991
|
10/08/2022
|
Amutha
|
2930006WL028756
|
Amutha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/300-A
(Nadupatti)
|
2930006000NRG23100820220785057
|
10/08/2022
|
Mari
|
2930006WL028784
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mari
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/307-A
(Nadupatti)
|
2930006000NRG23100820220783993
|
10/08/2022
|
Sathyavani
|
2930006WL028756
|
Sathyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathyavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23100820220785042
|
10/08/2022
|
Govindammal
|
2930006WL028783
|
Govindammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/312-A
(Nadupatti)
|
2930006000NRG23100820220783994
|
10/08/2022
|
Jeeva
|
2930006WL028756
|
Jeeva
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23100820220783996
|
10/08/2022
|
Kaliyammal
|
2930006WL028756
|
Kaliyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/318-A
(Nadupatti)
|
2930006000NRG23100820220783997
|
10/08/2022
|
Palani
|
2930006WL028756
|
Palani
|
00176
|
IDIB000S062
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/319-A
(Nadupatti)
|
2930006000NRG23100820220783998
|
10/08/2022
|
Manjula
|
2930006WL028756
|
Manjula
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/321-A
(Nadupatti)
|
2930006000NRG23100820220783999
|
10/08/2022
|
Sathiyavani
|
2930006WL028756
|
Sathiyavani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/323-A
(Nadupatti)
|
2930006000NRG23100820220784000
|
10/08/2022
|
Jayanthi
|
2930006WL028756
|
Jayanthi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/324-A
(Nadupatti)
|
2930006000NRG23100820220784001
|
10/08/2022
|
Rani
|
2930006WL028756
|
Rani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/328-A
(Nadupatti)
|
2930006000NRG23100820220784002
|
10/08/2022
|
Kalamani
|
2930006WL028756
|
Kalamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kalamani
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/331-A
(Nadupatti)
|
2930006000NRG23100820220784003
|
10/08/2022
|
Kamala
|
2930006WL028756
|
Kamala
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIAN BANK(607105)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/333-A
(Nadupatti)
|
2930006000NRG23100820220784004
|
10/08/2022
|
Pachiyammal
|
2930006WL028756
|
Pachiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/336-A
(Nadupatti)
|
2930006000NRG23100820220784005
|
10/08/2022
|
Cennammal
|
2930006WL028756
|
Cennammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23100820220784006
|
10/08/2022
|
Khandha
|
2930006WL028756
|
Khandha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Khandha
|
INDIAN BANK(607105)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23100820220784007
|
10/08/2022
|
Palaniyammal
|
2930006WL028756
|
Palaniyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/341-A
(Nadupatti)
|
2930006000NRG23100820220784008
|
10/08/2022
|
Chandhira
|
2930006WL028756
|
Chandhira
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/351-A
(Nadupatti)
|
2930006000NRG23100820220784009
|
10/08/2022
|
Selvamani
|
2930006WL028756
|
Selvamani
|
00176
|
IDIB000S062
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23100820220784010
|
10/08/2022
|
Amasi
|
2930006WL028756
|
Amasi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/363-A
(Nadupatti)
|
2930006000NRG23100820220784011
|
10/08/2022
|
Kasiyammal
|
2930006WL028756
|
Kasiyammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/366-A
(Nadupatti)
|
2930006000NRG23100820220784012
|
10/08/2022
|
Cinnapillai
|
2930006WL028756
|
Cinnapillai
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23100820220785058
|
10/08/2022
|
Malar
|
2930006WL028784
|
Malar
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
INDIAN BANK(607105)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/486-A
(Nadupatti)
|
2930006000NRG23100820220784013
|
10/08/2022
|
Dhanalakshmi
|
2930006WL028756
|
Dhanalakshmi
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/487-A
(Nadupatti)
|
2930006000NRG23100820220785045
|
10/08/2022
|
S.Masila
|
2930006WL028783
|
S.Masila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Masila
|
INDIAN BANK(607105)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/489-A
(Nadupatti)
|
2930006000NRG23100820220784014
|
10/08/2022
|
Rajamani
|
2930006WL028756
|
Rajamani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/493-A
(Nadupatti)
|
2930006000NRG23100820220784015
|
10/08/2022
|
N.Usarani
|
2930006WL028756
|
N.Usarani
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.Usarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/569-A
(Nadupatti)
|
2930006000NRG23100820220785060
|
10/08/2022
|
Visalam
|
2930006WL028784
|
Visalam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Visalam
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/6-A
(Nadupatti)
|
2930006000NRG23100820220785061
|
10/08/2022
|
Vellachi
|
2930006WL028784
|
Vellachi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/610-A
(Nadupatti)
|
2930006000NRG23100820220785046
|
10/08/2022
|
Kannagi
|
2930006WL028783
|
Kannagi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/657-A
(Nadupatti)
|
2930006000NRG23100820220784017
|
10/08/2022
|
Lakshmi
|
2930006WL028756
|
Lakshmi
|
00176
|
IDIB000S062
|
400
|
400
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/764-A
(Nadupatti)
|
2930006000NRG23100820220784018
|
10/08/2022
|
Govindammal
|
2930006WL028756
|
Govindammal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/787-A
(Nadupatti)
|
2930006000NRG23100820220784020
|
10/08/2022
|
Vijiya
|
2930006WL028756
|
Vijiya
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/788-A
(Nadupatti)
|
2930006000NRG23100820220784021
|
10/08/2022
|
murugamal
|
2930006WL028756
|
murugamal
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
murugamal
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/807-A
(Nadupatti)
|
2930006000NRG23100820220784022
|
10/08/2022
|
Peruma
|
2930006WL028756
|
Peruma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Peruma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/838-A
(Nadupatti)
|
2930006000NRG23100820220785063
|
10/08/2022
|
Gandhi
|
2930006WL028784
|
Gandhi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/924-A
(Nadupatti)
|
2930006000NRG23100820220785047
|
10/08/2022
|
Sivashankari
|
2930006WL028783
|
Sivashankari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sivashankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/935-A
(Nadupatti)
|
2930006000NRG23100820220784024
|
10/08/2022
|
Kaani
|
2930006WL028756
|
Kaani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaani
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/941-A
(Nadupatti)
|
2930006000NRG23100820220785048
|
10/08/2022
|
Rukkumani
|
2930006WL028783
|
Rukkumani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/947-A
(Nadupatti)
|
2930006000NRG23100820220784025
|
10/08/2022
|
Valli
|
2930006WL028756
|
Valli
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/948-A
(Nadupatti)
|
2930006000NRG23100820220784026
|
10/08/2022
|
Vasudevan
|
2930006WL028756
|
Vasudevan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/983-A
(Nadupatti)
|
2930006000NRG23100820220784027
|
10/08/2022
|
Asodha
|
2930006WL028756
|
Asodha
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Asodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/992-A
(Nadupatti)
|
2930006000NRG23100820220784028
|
10/08/2022
|
sivagami
|
2930006WL028756
|
sivagami
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
sivagami
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/995-a
(Nadupatti)
|
2930006000NRG23100820220784029
|
10/08/2022
|
Shanma
|
2930006WL028756
|
Shanma
|
00176
|
IDIB000S062
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shanma
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/999-A
(Nadupatti)
|
2930006000NRG23100820220785049
|
10/08/2022
|
Buvaneshwari
|
2930006WL028783
|
Buvaneshwari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-024/1369-A
(Nadupatti)
|
2930006000NRG23100820220785050
|
10/08/2022
|
Cennammal
|
2930006WL028783
|
Cennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Cennammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-024/496
(Nadupatti)
|
2930006000NRG23100820220785051
|
10/08/2022
|
madhes
|
2930006WL028783
|
madhes
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
madhes
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116355
|
116355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116355
|
116355
|
|
|
|
|
|
|
|