|
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-30-006-026-004/1381-A
(Periyathallapadi)
|
2930006000NRG23260720220668350
|
26/07/2022
|
Sarasu
|
2930006WL025060
|
Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-026-004/1439-A
(Periyathallapadi)
|
2930006000NRG23260720220668351
|
26/07/2022
|
Suganiya
|
2930006WL025060
|
Suganiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-005/1168
(Periyathallapadi)
|
2930006000NRG23260720220668353
|
26/07/2022
|
Thanam
|
2930006WL025060
|
Thanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-007/262-A
(Periyathallapadi)
|
2930006000NRG23260720220668354
|
26/07/2022
|
Vijiya
|
2930006WL025060
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-007/299-A
(Periyathallapadi)
|
2930006000NRG23260720220668355
|
26/07/2022
|
Selvi
|
2930006WL025060
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-007/421-A
(Periyathallapadi)
|
2930006000NRG23260720220668356
|
26/07/2022
|
Dhanalakshmi
|
2930006WL025060
|
Dhanalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-007/496-A
(Periyathallapadi)
|
2930006000NRG23260720220668357
|
26/07/2022
|
Pannerselvam
|
2930006WL025060
|
Pannerselvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pannerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-008/462
(Periyathallapadi)
|
2930006000NRG23260720220668359
|
26/07/2022
|
Palaniyammal
|
2930006WL025060
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-009/1313
(Periyathallapadi)
|
2930006000NRG23260720220668360
|
26/07/2022
|
Indirani
|
2930006WL025060
|
Indirani
|
00326
|
IDIB0PLB001
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-009/1524-A
(Periyathallapadi)
|
2930006000NRG23260720220668362
|
26/07/2022
|
Chinnapapa
|
2930006WL025060
|
Chinnapapa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-009/1603-A
(Periyathallapadi)
|
2930006000NRG23260720220668363
|
26/07/2022
|
Kumutha
|
2930006WL025060
|
Kumutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kumutha
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-009/1628-A
(Periyathallapadi)
|
2930006000NRG23260720220668364
|
26/07/2022
|
Jothi
|
2930006WL025060
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-009/1670-A
(Periyathallapadi)
|
2930006000NRG23260720220668365
|
26/07/2022
|
Kasiyammal
|
2930006WL025060
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-009/293
(Periyathallapadi)
|
2930006000NRG23260720220668373
|
26/07/2022
|
Kuttipappa
|
2930006WL025060
|
Kuttipappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuttipappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-009/319-A
(Periyathallapadi)
|
2930006000NRG23260720220668374
|
26/07/2022
|
Muniyammal
|
2930006WL025060
|
Muniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-009/474
(Periyathallapadi)
|
2930006000NRG23260720220668375
|
26/07/2022
|
revathi
|
2930006WL025060
|
revathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-009/477-A
(Periyathallapadi)
|
2930006000NRG23260720220668376
|
26/07/2022
|
Kavitha
|
2930006WL025060
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-009/481
(Periyathallapadi)
|
2930006000NRG23260720220668377
|
26/07/2022
|
Saritha
|
2930006WL025060
|
Saritha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-009/520-A
(Periyathallapadi)
|
2930006000NRG23260720220668378
|
26/07/2022
|
Badma
|
2930006WL025060
|
Badma
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Badma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-026/1053
(Periyathallapadi)
|
2930006000NRG23260720220668380
|
26/07/2022
|
Anjala
|
2930006WL025060
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-026/1130-A
(Periyathallapadi)
|
2930006000NRG23260720220668381
|
26/07/2022
|
Chandira
|
2930006WL025060
|
Chandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-026/1137-A
(Periyathallapadi)
|
2930006000NRG23260720220668382
|
26/07/2022
|
Raman
|
2930006WL025060
|
Raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-026/1140-A
(Periyathallapadi)
|
2930006000NRG23260720220668383
|
26/07/2022
|
Santhosam
|
2930006WL025060
|
Santhosam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhosam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-026/1145-A
(Periyathallapadi)
|
2930006000NRG23260720220668384
|
26/07/2022
|
Manimegalai
|
2930006WL025060
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-026/1146-A
(Periyathallapadi)
|
2930006000NRG23260720220668385
|
26/07/2022
|
Vengiyammal
|
2930006WL025060
|
Vengiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vengiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-026/1170-A
(Periyathallapadi)
|
2930006000NRG23260720220668387
|
26/07/2022
|
Uma
|
2930006WL025060
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-026/1173-A
(Periyathallapadi)
|
2930006000NRG23260720220668388
|
26/07/2022
|
Jayakoodi
|
2930006WL025060
|
Jayakoodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jayakoodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-026/1175-A
(Periyathallapadi)
|
2930006000NRG23260720220668389
|
26/07/2022
|
Chinnathayee
|
2930006WL025060
|
Chinnathayee
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-026/1177-A
(Periyathallapadi)
|
2930006000NRG23260720220668390
|
26/07/2022
|
Indhira
|
2930006WL025060
|
Indhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-026/1181-A
(Periyathallapadi)
|
2930006000NRG23260720220668391
|
26/07/2022
|
Kuljaer
|
2930006WL025060
|
Kuljaer
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuljaer
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-026/1194-A
(Periyathallapadi)
|
2930006000NRG23260720220668393
|
26/07/2022
|
Vediyammal
|
2930006WL025060
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-026/1241-A
(Periyathallapadi)
|
2930006000NRG23260720220668394
|
26/07/2022
|
Selvi
|
2930006WL025060
|
Selvi
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-026/1400-A
(Periyathallapadi)
|
2930006000NRG23260720220668396
|
26/07/2022
|
Sasikala
|
2930006WL025060
|
Sasikala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-026/1459-A
(Periyathallapadi)
|
2930006000NRG23260720220668398
|
26/07/2022
|
Asiverya
|
2930006WL025060
|
Asiverya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Asiverya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-026/1616-A
(Periyathallapadi)
|
2930006000NRG23260720220668399
|
26/07/2022
|
Panjalai
|
2930006WL025060
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-026/215-A
(Periyathallapadi)
|
2930006000NRG23260720220668401
|
26/07/2022
|
Selvi
|
2930006WL025060
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-026/218-A
(Periyathallapadi)
|
2930006000NRG23260720220668402
|
26/07/2022
|
Chinnadurai
|
2930006WL025060
|
Chinnadurai
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-026/219-A
(Periyathallapadi)
|
2930006000NRG23260720220668403
|
26/07/2022
|
Anjala
|
2930006WL025060
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-026/230-A
(Periyathallapadi)
|
2930006000NRG23260720220668404
|
26/07/2022
|
Govindasamy
|
2930006WL025060
|
Govindasamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-026/235
(Periyathallapadi)
|
2930006000NRG23260720220668405
|
26/07/2022
|
Vasantha
|
2930006WL025060
|
Vasantha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-026/244-A
(Periyathallapadi)
|
2930006000NRG23260720220668406
|
26/07/2022
|
Ambika
|
2930006WL025060
|
Ambika
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-026/247-A
(Periyathallapadi)
|
2930006000NRG23260720220668407
|
26/07/2022
|
Pachiyammal
|
2930006WL025060
|
Pachiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-026/256-A
(Periyathallapadi)
|
2930006000NRG23260720220668408
|
26/07/2022
|
PARVATHI
|
2930006WL025060
|
PARVATHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-026/259
(Periyathallapadi)
|
2930006000NRG23260720220668409
|
26/07/2022
|
Muthusamy
|
2930006WL025060
|
Muthusamy
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-026/265-A
(Periyathallapadi)
|
2930006000NRG23260720220668410
|
26/07/2022
|
Vasanthi
|
2930006WL025060
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-026/269-A
(Periyathallapadi)
|
2930006000NRG23260720220668411
|
26/07/2022
|
Selvi
|
2930006WL025060
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-026/273-a
(Periyathallapadi)
|
2930006000NRG23260720220668412
|
26/07/2022
|
Manimegalai
|
2930006WL025060
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-026/277-A
(Periyathallapadi)
|
2930006000NRG23260720220668414
|
26/07/2022
|
Malar
|
2930006WL025060
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-026/394-A
(Periyathallapadi)
|
2930006000NRG23260720220668416
|
26/07/2022
|
Sarasu
|
2930006WL025060
|
Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-026/464-A
(Periyathallapadi)
|
2930006000NRG23260720220668417
|
26/07/2022
|
Nirmala
|
2930006WL025060
|
Nirmala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/471-A
(Periyathallapadi)
|
2930006000NRG23260720220668418
|
26/07/2022
|
POONGODI
|
2930006WL025060
|
POONGODI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
POONGODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/478
(Periyathallapadi)
|
2930006000NRG23260720220668419
|
26/07/2022
|
Soundari
|
2930006WL025060
|
Soundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/489-a
(Periyathallapadi)
|
2930006000NRG23260720220668420
|
26/07/2022
|
Kalpana
|
2930006WL025060
|
Kalpana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/493-A
(Periyathallapadi)
|
2930006000NRG23260720220668421
|
26/07/2022
|
Viruthammal
|
2930006WL025060
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/498-A
(Periyathallapadi)
|
2930006000NRG23260720220668422
|
26/07/2022
|
Ambiga
|
2930006WL025060
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/499-A
(Periyathallapadi)
|
2930006000NRG23260720220668423
|
26/07/2022
|
Cinnapappa
|
2930006WL025060
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/509-A
(Periyathallapadi)
|
2930006000NRG23260720220668424
|
26/07/2022
|
BANU
|
2930006WL025060
|
BANU
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/519-A
(Periyathallapadi)
|
2930006000NRG23260720220668425
|
26/07/2022
|
PARIVATHI
|
2930006WL025060
|
PARIVATHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
PARIVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/548-a
(Periyathallapadi)
|
2930006000NRG23260720220668426
|
26/07/2022
|
sagunthala
|
2930006WL025060
|
sagunthala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/596-A
(Periyathallapadi)
|
2930006000NRG23260720220668427
|
26/07/2022
|
SAGUNTHALA
|
2930006WL025060
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/598-A
(Periyathallapadi)
|
2930006000NRG23260720220668428
|
26/07/2022
|
Karthiga
|
2930006WL025060
|
Karthiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Karthiga
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/603-A
(Periyathallapadi)
|
2930006000NRG23260720220668429
|
26/07/2022
|
Ramu
|
2930006WL025060
|
Ramu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/702-A
(Periyathallapadi)
|
2930006000NRG23260720220668430
|
26/07/2022
|
Vijiya
|
2930006WL025060
|
Vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/757-A
(Periyathallapadi)
|
2930006000NRG23260720220668433
|
26/07/2022
|
Chinnathai
|
2930006WL025060
|
Chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/871-A
(Periyathallapadi)
|
2930006000NRG23260720220668434
|
26/07/2022
|
Ambiga
|
2930006WL025060
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/874-A
(Periyathallapadi)
|
2930006000NRG23260720220668435
|
26/07/2022
|
Rajeswari
|
2930006WL025060
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/900-A
(Periyathallapadi)
|
2930006000NRG23260720220668436
|
26/07/2022
|
PACHAIYAMMAL
|
2930006WL025060
|
PACHAIYAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-027/1355-A
(Periyathallapadi)
|
2930006000NRG23260720220668439
|
26/07/2022
|
Kalyani
|
2930006WL025060
|
Kalyani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-027/1550-A
(Periyathallapadi)
|
2930006000NRG23260720220668440
|
26/07/2022
|
Uma
|
2930006WL025060
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-009/898
(Periyathallapadi)
|
2930006000NRG23260720220668379
|
26/07/2022
|
banu
|
2930006WL025060
|
banu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/1284-A
(Periyathallapadi)
|
2930006000NRG23260720220668395
|
26/07/2022
|
devagi
|
2930006WL025060
|
devagi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/915-a
(Periyathallapadi)
|
2930006000NRG23260720220668437
|
26/07/2022
|
VENNILA
|
2930006WL025060
|
VENNILA
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
VENNILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101272
|
101272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101272
|
101272
|
|
|
|
|
|
|
|