|
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-30-006-026-002/1655-A
(Periyathallapadi)
|
2930006000NRG23121120221433072
|
12/11/2022
|
Priya
|
2930006WL046712
|
Priya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
UTHANGARAI
|
TN-30-006-026-002/1538-A
(Periyathallapadi)
|
2930006000NRG23121120221433071
|
12/11/2022
|
Thamaraiselvi
|
2930006WL046712
|
Thamaraiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-026-003/1289-A
(Periyathallapadi)
|
2930006000NRG23121120221432832
|
12/11/2022
|
Pusparani
|
2930006WL046710
|
Pusparani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pusparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-026-003/1321-A
(Periyathallapadi)
|
2930006000NRG23121120221432833
|
12/11/2022
|
Murugan
|
2930006WL046710
|
Murugan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
UTHANGARAI
|
TN-30-006-026-003/1405
(Periyathallapadi)
|
2930006000NRG23121120221432834
|
12/11/2022
|
Chithra
|
2930006WL046710
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-026-003/1421-A
(Periyathallapadi)
|
2930006000NRG23121120221432609
|
12/11/2022
|
Thilagavathi
|
2930006WL046708
|
Thilagavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-026-003/1506-A
(Periyathallapadi)
|
2930006000NRG23121120221432835
|
12/11/2022
|
Lakshmi
|
2930006WL046710
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-026-003/1529-A
(Periyathallapadi)
|
2930006000NRG23121120221432836
|
12/11/2022
|
Parimala
|
2930006WL046710
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-026-003/1608-A
(Periyathallapadi)
|
2930006000NRG23121120221432837
|
12/11/2022
|
Selvam
|
2930006WL046710
|
Selvam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-026-003/1618-A
(Periyathallapadi)
|
2930006000NRG23121120221432838
|
12/11/2022
|
Panjalai
|
2930006WL046710
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-026-003/1627-A
(Periyathallapadi)
|
2930006000NRG23121120221432839
|
12/11/2022
|
Jayasri
|
2930006WL046710
|
Jayasri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-026-003/1677-A
(Periyathallapadi)
|
2930006000NRG23121120221432841
|
12/11/2022
|
Muthammal
|
2930006WL046710
|
Muthammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-026-004/1339
(Periyathallapadi)
|
2930006000NRG23121120221433073
|
12/11/2022
|
Santhoesh
|
2930006WL046712
|
Santhoesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhoesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-026-004/1342
(Periyathallapadi)
|
2930006000NRG23121120221433074
|
12/11/2022
|
Manjula
|
2930006WL046712
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-026-004/1381-A
(Periyathallapadi)
|
2930006000NRG23121120221433075
|
12/11/2022
|
Sarasu
|
2930006WL046712
|
Sarasu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-026-004/1532-A
(Periyathallapadi)
|
2930006000NRG23121120221433076
|
12/11/2022
|
Panjalai
|
2930006WL046712
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-026-004/1645-A
(Periyathallapadi)
|
2930006000NRG23121120221433077
|
12/11/2022
|
Mari
|
2930006WL046712
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-026-005/105-A
(Periyathallapadi)
|
2930006000NRG23121120221432610
|
12/11/2022
|
Kulathaiyammal
|
2930006WL046708
|
Kulathaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kulathaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-026-005/110-A
(Periyathallapadi)
|
2930006000NRG23121120221432611
|
12/11/2022
|
Senthamari
|
2930006WL046708
|
Senthamari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-026-005/115-A
(Periyathallapadi)
|
2930006000NRG23121120221432612
|
12/11/2022
|
Manju
|
2930006WL046708
|
Manju
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-026-005/1168
(Periyathallapadi)
|
2930006000NRG23121120221433082
|
12/11/2022
|
Thanam
|
2930006WL046712
|
Thanam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
UTHANGARAI
|
TN-30-006-026-005/1392-A
(Periyathallapadi)
|
2930006000NRG23121120221432850
|
12/11/2022
|
Jeyaraman
|
2930006WL046710
|
Jeyaraman
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
UTHANGARAI
|
TN-30-006-026-005/1495-A
(Periyathallapadi)
|
2930006000NRG23121120221432851
|
12/11/2022
|
Vediyappan
|
2930006WL046710
|
Vediyappan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-026-005/1546-A
(Periyathallapadi)
|
2930006000NRG23121120221432852
|
12/11/2022
|
Maliga
|
2930006WL046710
|
Maliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-026-005/1651-A
(Periyathallapadi)
|
2930006000NRG23121120221432853
|
12/11/2022
|
Deepa
|
2930006WL046710
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-026-005/173
(Periyathallapadi)
|
2930006000NRG23121120221432616
|
12/11/2022
|
Chennammal
|
2930006WL046708
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-026-005/347-A
(Periyathallapadi)
|
2930006000NRG23121120221432714
|
12/11/2022
|
Manonmaniyam
|
2930006WL046709
|
Manonmaniyam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manonmaniyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-026-005/355
(Periyathallapadi)
|
2930006000NRG23121120221432715
|
12/11/2022
|
Sinnapilli
|
2930006WL046709
|
Sinnapilli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sinnapilli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
UTHANGARAI
|
TN-30-006-026-005/473-A
(Periyathallapadi)
|
2930006000NRG23121120221432618
|
12/11/2022
|
Sennammal
|
2930006WL046708
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-026-005/578-A
(Periyathallapadi)
|
2930006000NRG23121120221432717
|
12/11/2022
|
Supparamani
|
2930006WL046709
|
Supparamani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Supparamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-026-005/685-A
(Periyathallapadi)
|
2930006000NRG23121120221432619
|
12/11/2022
|
Mahesh
|
2930006WL046708
|
Mahesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-026-007/160-A
(Periyathallapadi)
|
2930006000NRG23121120221432620
|
12/11/2022
|
Deepa
|
2930006WL046708
|
Deepa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-026-007/350-A
(Periyathallapadi)
|
2930006000NRG23121120221432719
|
12/11/2022
|
Malliga
|
2930006WL046709
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-026-008/1263-A
(Periyathallapadi)
|
2930006000NRG23121120221433085
|
12/11/2022
|
Vediyammal
|
2930006WL046712
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-026-008/1600-A
(Periyathallapadi)
|
2930006000NRG23121120221433089
|
12/11/2022
|
Sathya
|
2930006WL046712
|
Sathya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-026-008/213
(Periyathallapadi)
|
2930006000NRG23121120221433091
|
12/11/2022
|
Kalaiyarasi
|
2930006WL046712
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-026-008/222
(Periyathallapadi)
|
2930006000NRG23121120221433092
|
12/11/2022
|
Alamelu
|
2930006WL046712
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
UTHANGARAI
|
TN-30-006-026-008/270
(Periyathallapadi)
|
2930006000NRG23121120221433093
|
12/11/2022
|
Chennammal
|
2930006WL046712
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
UTHANGARAI
|
TN-30-006-026-008/285
(Periyathallapadi)
|
2930006000NRG23121120221433094
|
12/11/2022
|
Saradha
|
2930006WL046712
|
Saradha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saradha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-026-008/457
(Periyathallapadi)
|
2930006000NRG23121120221433096
|
12/11/2022
|
Nathiya
|
2930006WL046712
|
Nathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-026-008/462
(Periyathallapadi)
|
2930006000NRG23121120221433097
|
12/11/2022
|
Palaniyammal
|
2930006WL046712
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-026-008/465
(Periyathallapadi)
|
2930006000NRG23121120221433098
|
12/11/2022
|
Ponni
|
2930006WL046712
|
Ponni
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-026-008/495
(Periyathallapadi)
|
2930006000NRG23121120221433099
|
12/11/2022
|
Kannammal
|
2930006WL046712
|
Kannammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-026-009/1207-A
(Periyathallapadi)
|
2930006000NRG23121120221432858
|
12/11/2022
|
Murugesan
|
2930006WL046710
|
Murugesan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
UTHANGARAI
|
TN-30-006-026-009/1601-A
(Periyathallapadi)
|
2930006000NRG23121120221433102
|
12/11/2022
|
Vanitha
|
2930006WL046712
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-026-009/859-A
(Periyathallapadi)
|
2930006000NRG23121120221433115
|
12/11/2022
|
Mani
|
2930006WL046712
|
Mani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-026-009/944-A
(Periyathallapadi)
|
2930006000NRG23121120221432726
|
12/11/2022
|
Malar
|
2930006WL046709
|
Malar
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-026-010/1545-A
(Periyathallapadi)
|
2930006000NRG23121120221433116
|
12/11/2022
|
Jothi
|
2930006WL046712
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-026-010/1615-A
(Periyathallapadi)
|
2930006000NRG23121120221433117
|
12/11/2022
|
Sudha
|
2930006WL046712
|
Sudha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-026-010/821-A
(Periyathallapadi)
|
2930006000NRG23121120221433118
|
12/11/2022
|
Inthira
|
2930006WL046712
|
Inthira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-026-026/1
(Periyathallapadi)
|
2930006000NRG23121120221432623
|
12/11/2022
|
Chithra
|
2930006WL046708
|
Chithra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-026-026/10-A
(Periyathallapadi)
|
2930006000NRG23121120221432624
|
12/11/2022
|
ALAMELU
|
2930006WL046708
|
ALAMELU
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
UTHANGARAI
|
TN-30-006-026-026/100-A
(Periyathallapadi)
|
2930006000NRG23121120221432625
|
12/11/2022
|
Raman
|
2930006WL046708
|
Raman
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-026-026/102-A
(Periyathallapadi)
|
2930006000NRG23121120221432626
|
12/11/2022
|
Lakshmi
|
2930006WL046708
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-026-026/1027
(Periyathallapadi)
|
2930006000NRG23121120221432859
|
12/11/2022
|
Kanchena
|
2930006WL046710
|
Kanchena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanchena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-026-026/1034-a
(Periyathallapadi)
|
2930006000NRG23121120221432860
|
12/11/2022
|
Amutha
|
2930006WL046710
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-026-026/1047-A
(Periyathallapadi)
|
2930006000NRG23121120221432628
|
12/11/2022
|
Mala
|
2930006WL046708
|
Mala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-026-026/1071-A
(Periyathallapadi)
|
2930006000NRG23121120221432729
|
12/11/2022
|
Mari
|
2930006WL046709
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-026-026/1073-A
(Periyathallapadi)
|
2930006000NRG23121120221432731
|
12/11/2022
|
Jothi
|
2930006WL046709
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-026-026/1080-A
(Periyathallapadi)
|
2930006000NRG23121120221432732
|
12/11/2022
|
govindammal
|
2930006WL046709
|
govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
UTHANGARAI
|
TN-30-006-026-026/1082-A
(Periyathallapadi)
|
2930006000NRG23121120221433120
|
12/11/2022
|
Kasthuri
|
2930006WL046712
|
Kasthuri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-026-026/1090
(Periyathallapadi)
|
2930006000NRG23121120221432733
|
12/11/2022
|
Radha
|
2930006WL046709
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
63
|
UTHANGARAI
|
TN-30-006-026-026/1103
(Periyathallapadi)
|
2930006000NRG23121120221432735
|
12/11/2022
|
shanthi
|
2930006WL046709
|
shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-026-026/1109-A
(Periyathallapadi)
|
2930006000NRG23121120221432861
|
12/11/2022
|
Vasanthi
|
2930006WL046710
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-026-026/111-A
(Periyathallapadi)
|
2930006000NRG23121120221432629
|
12/11/2022
|
Rukkammal
|
2930006WL046708
|
Rukkammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-026-026/1117-A
(Periyathallapadi)
|
2930006000NRG23121120221432862
|
12/11/2022
|
Kalaiyarasi
|
2930006WL046710
|
Kalaiyarasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-026-026/1121
(Periyathallapadi)
|
2930006000NRG23121120221432736
|
12/11/2022
|
Rajiyammal
|
2930006WL046709
|
Rajiyammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-026-026/1137-A
(Periyathallapadi)
|
2930006000NRG23121120221433121
|
12/11/2022
|
Raman
|
2930006WL046712
|
Raman
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-026-026/1141-A
(Periyathallapadi)
|
2930006000NRG23121120221433122
|
12/11/2022
|
Vasanthi
|
2930006WL046712
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-026-026/1145-A
(Periyathallapadi)
|
2930006000NRG23121120221433123
|
12/11/2022
|
Manimegalai
|
2930006WL046712
|
Manimegalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
UTHANGARAI
|
TN-30-006-026-026/1157-A
(Periyathallapadi)
|
2930006000NRG23121120221432737
|
12/11/2022
|
Manjula
|
2930006WL046709
|
Manjula
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-026-026/1178-A
(Periyathallapadi)
|
2930006000NRG23121120221432863
|
12/11/2022
|
Lakshmi
|
2930006WL046710
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-026-026/1183-A
(Periyathallapadi)
|
2930006000NRG23121120221433125
|
12/11/2022
|
Umasamundeswari
|
2930006WL046712
|
Umasamundeswari
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Umasamundeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
UTHANGARAI
|
TN-30-006-026-026/1194-A
(Periyathallapadi)
|
2930006000NRG23121120221433126
|
12/11/2022
|
Vediyammal
|
2930006WL046712
|
Vediyammal
|
00326
|
IDIB0PLB001
|
230
|
230
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-026-026/1197-A
(Periyathallapadi)
|
2930006000NRG23121120221432634
|
12/11/2022
|
Vasugi
|
2930006WL046708
|
Vasugi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasugi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
UTHANGARAI
|
TN-30-006-026-026/1201-A
(Periyathallapadi)
|
2930006000NRG23121120221433127
|
12/11/2022
|
Kavitha
|
2930006WL046712
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
UTHANGARAI
|
TN-30-006-026-026/1222-A
(Periyathallapadi)
|
2930006000NRG23121120221432864
|
12/11/2022
|
Vijayalakshmi
|
2930006WL046710
|
Vijayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-026-026/1232
(Periyathallapadi)
|
2930006000NRG23121120221432738
|
12/11/2022
|
Megala
|
2930006WL046709
|
Megala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Megala
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
UTHANGARAI
|
TN-30-006-026-026/1243-A
(Periyathallapadi)
|
2930006000NRG23121120221432865
|
12/11/2022
|
Lakshmi
|
2930006WL046710
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-026-026/1244-A
(Periyathallapadi)
|
2930006000NRG23121120221433129
|
12/11/2022
|
Chinnaipillai
|
2930006WL046712
|
Chinnaipillai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaipillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-026-026/1245-A
(Periyathallapadi)
|
2930006000NRG23121120221432739
|
12/11/2022
|
Sumathi
|
2930006WL046709
|
Sumathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-026-026/1257-A
(Periyathallapadi)
|
2930006000NRG23121120221432740
|
12/11/2022
|
Palani
|
2930006WL046709
|
Palani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-026-026/1262-A
(Periyathallapadi)
|
2930006000NRG23121120221432741
|
12/11/2022
|
Yasodha
|
2930006WL046709
|
Yasodha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Yasodha
|
INDIAN BANK(607105)
|
|
84
|
UTHANGARAI
|
TN-30-006-026-026/1265-A
(Periyathallapadi)
|
2930006000NRG23121120221432635
|
12/11/2022
|
Agila
|
2930006WL046708
|
Agila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Agila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
UTHANGARAI
|
TN-30-006-026-026/1269
(Periyathallapadi)
|
2930006000NRG23121120221432866
|
12/11/2022
|
Govindaraj
|
2930006WL046710
|
Govindaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-026-026/1278-A
(Periyathallapadi)
|
2930006000NRG23121120221432742
|
12/11/2022
|
Godhavari
|
2930006WL046709
|
Godhavari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Godhavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-026-026/13-A
(Periyathallapadi)
|
2930006000NRG23121120221432637
|
12/11/2022
|
Mari
|
2930006WL046708
|
Mari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-026-026/131-A
(Periyathallapadi)
|
2930006000NRG23121120221432638
|
12/11/2022
|
Maliga
|
2930006WL046708
|
Maliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-026-026/1335-A
(Periyathallapadi)
|
2930006000NRG23121120221432743
|
12/11/2022
|
Madheshwari
|
2930006WL046709
|
Madheshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madheshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-026-026/134-a
(Periyathallapadi)
|
2930006000NRG23121120221432639
|
12/11/2022
|
kali
|
2930006WL046708
|
kali
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-026-026/1351-A
(Periyathallapadi)
|
2930006000NRG23121120221432867
|
12/11/2022
|
Mageshwari
|
2930006WL046710
|
Mageshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-026-026/1352-A
(Periyathallapadi)
|
2930006000NRG23121120221432640
|
12/11/2022
|
Vendamani
|
2930006WL046708
|
Vendamani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-026-026/1354-A
(Periyathallapadi)
|
2930006000NRG23121120221432744
|
12/11/2022
|
Sarkunam
|
2930006WL046709
|
Sarkunam
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarkunam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-026-026/1376-A
(Periyathallapadi)
|
2930006000NRG23121120221432745
|
12/11/2022
|
Bharathi
|
2930006WL046709
|
Bharathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-026-026/1378-A
(Periyathallapadi)
|
2930006000NRG23121120221432868
|
12/11/2022
|
Vijiya
|
2930006WL046710
|
Vijiya
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-026-026/1382-A
(Periyathallapadi)
|
2930006000NRG23121120221432746
|
12/11/2022
|
Sennammal
|
2930006WL046709
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-026-026/1385-A
(Periyathallapadi)
|
2930006000NRG23121120221432747
|
12/11/2022
|
Amutha
|
2930006WL046709
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
UTHANGARAI
|
TN-30-006-026-026/1388-A
(Periyathallapadi)
|
2930006000NRG23121120221432641
|
12/11/2022
|
Reena
|
2930006WL046708
|
Reena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-026-026/1393-A
(Periyathallapadi)
|
2930006000NRG23121120221432749
|
12/11/2022
|
vijiya
|
2930006WL046709
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijiya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
UTHANGARAI
|
TN-30-006-026-026/1408-A
(Periyathallapadi)
|
2930006000NRG23121120221432751
|
12/11/2022
|
Vanitha
|
2930006WL046709
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-026-026/1411-A
(Periyathallapadi)
|
2930006000NRG23121120221432642
|
12/11/2022
|
Tamilmani
|
2930006WL046708
|
Tamilmani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-026-026/1413
(Periyathallapadi)
|
2930006000NRG23121120221432752
|
12/11/2022
|
Sennammal
|
2930006WL046709
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTHANGARAI
|
TN-30-006-026-026/1414-A
(Periyathallapadi)
|
2930006000NRG23121120221432869
|
12/11/2022
|
Sundrammal
|
2930006WL046710
|
Sundrammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-026-026/1429-A
(Periyathallapadi)
|
2930006000NRG23121120221432753
|
12/11/2022
|
Susila
|
2930006WL046709
|
Susila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-026-026/1452-A
(Periyathallapadi)
|
2930006000NRG23121120221432870
|
12/11/2022
|
Vasanthi
|
2930006WL046710
|
Vasanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-026-026/1454-A
(Periyathallapadi)
|
2930006000NRG23121120221432754
|
12/11/2022
|
Makeshwari
|
2930006WL046709
|
Makeshwari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Makeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-026-026/1460-A
(Periyathallapadi)
|
2930006000NRG23121120221432871
|
12/11/2022
|
Jaya
|
2930006WL046710
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-026-026/1461-A
(Periyathallapadi)
|
2930006000NRG23121120221432755
|
12/11/2022
|
Jothi
|
2930006WL046709
|
Jothi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-026-026/1463-A
(Periyathallapadi)
|
2930006000NRG23121120221432872
|
12/11/2022
|
Saresu
|
2930006WL046710
|
Saresu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saresu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-026-026/1466-A
(Periyathallapadi)
|
2930006000NRG23121120221432873
|
12/11/2022
|
Alumaelu
|
2930006WL046710
|
Alumaelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alumaelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-026-026/147-A
(Periyathallapadi)
|
2930006000NRG23121120221432643
|
12/11/2022
|
Uma
|
2930006WL046708
|
Uma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-026-026/1474-A
(Periyathallapadi)
|
2930006000NRG23121120221432756
|
12/11/2022
|
Balakrishnan
|
2930006WL046709
|
Balakrishnan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-026-026/148-A
(Periyathallapadi)
|
2930006000NRG23121120221432644
|
12/11/2022
|
Usha
|
2930006WL046708
|
Usha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-026-026/15-A
(Periyathallapadi)
|
2930006000NRG23121120221432645
|
12/11/2022
|
kuppu
|
2930006WL046708
|
kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
UTHANGARAI
|
TN-30-006-026-026/1510-A
(Periyathallapadi)
|
2930006000NRG23121120221432875
|
12/11/2022
|
Archunan
|
2930006WL046710
|
Archunan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-026-026/1518-A
(Periyathallapadi)
|
2930006000NRG23121120221432757
|
12/11/2022
|
Kasi
|
2930006WL046709
|
Kasi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTHANGARAI
|
TN-30-006-026-026/1522-A
(Periyathallapadi)
|
2930006000NRG23121120221432758
|
12/11/2022
|
Devagi
|
2930006WL046709
|
Devagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTHANGARAI
|
TN-30-006-026-026/1523-A
(Periyathallapadi)
|
2930006000NRG23121120221432759
|
12/11/2022
|
Balammal
|
2930006WL046709
|
Balammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-026-026/1555-A
(Periyathallapadi)
|
2930006000NRG23121120221432647
|
12/11/2022
|
sathiyadevi
|
2930006WL046708
|
sathiyadevi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
sathiyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-026-026/1556-A
(Periyathallapadi)
|
2930006000NRG23121120221432648
|
12/11/2022
|
Babyshalini
|
2930006WL046708
|
Babyshalini
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Babyshalini
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
UTHANGARAI
|
TN-30-006-026-026/156-A
(Periyathallapadi)
|
2930006000NRG23121120221432649
|
12/11/2022
|
vijiya
|
2930006WL046708
|
vijiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
vijiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
UTHANGARAI
|
TN-30-006-026-026/1584-A
(Periyathallapadi)
|
2930006000NRG23121120221432760
|
12/11/2022
|
Prema
|
2930006WL046709
|
Prema
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
UTHANGARAI
|
TN-30-006-026-026/1593-A
(Periyathallapadi)
|
2930006000NRG23121120221432877
|
12/11/2022
|
Sathiya
|
2930006WL046710
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-026-026/1606-A
(Periyathallapadi)
|
2930006000NRG23121120221432762
|
12/11/2022
|
Parvathi
|
2930006WL046709
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTHANGARAI
|
TN-30-006-026-026/1617-A
(Periyathallapadi)
|
2930006000NRG23121120221432763
|
12/11/2022
|
Jayalakshmi
|
2930006WL046709
|
Jayalakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTHANGARAI
|
TN-30-006-026-026/1630-A
(Periyathallapadi)
|
2930006000NRG23121120221432764
|
12/11/2022
|
Rajeswari
|
2930006WL046709
|
Rajeswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
UTHANGARAI
|
TN-30-006-026-026/1636-A
(Periyathallapadi)
|
2930006000NRG23121120221432765
|
12/11/2022
|
Kullammal
|
2930006WL046709
|
Kullammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-026-026/1658-A
(Periyathallapadi)
|
2930006000NRG23121120221432766
|
12/11/2022
|
Govindhammal
|
2930006WL046709
|
Govindhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
UTHANGARAI
|
TN-30-006-026-026/166
(Periyathallapadi)
|
2930006000NRG23121120221432651
|
12/11/2022
|
Vediyammal
|
2930006WL046708
|
Vediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-026-026/169-A
(Periyathallapadi)
|
2930006000NRG23121120221432653
|
12/11/2022
|
Tamilselvi
|
2930006WL046708
|
Tamilselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UTHANGARAI
|
TN-30-006-026-026/171-A
(Periyathallapadi)
|
2930006000NRG23121120221432655
|
12/11/2022
|
Rajammal
|
2930006WL046708
|
Rajammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTHANGARAI
|
TN-30-006-026-026/183-A
(Periyathallapadi)
|
2930006000NRG23121120221432658
|
12/11/2022
|
Devi
|
2930006WL046708
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-026-026/191-a
(Periyathallapadi)
|
2930006000NRG23121120221432662
|
12/11/2022
|
Malathi
|
2930006WL046708
|
Malathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-026-026/2
(Periyathallapadi)
|
2930006000NRG23121120221432665
|
12/11/2022
|
Chandira
|
2930006WL046708
|
Chandira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-026-026/20-A
(Periyathallapadi)
|
2930006000NRG23121120221432666
|
12/11/2022
|
Sennammal
|
2930006WL046708
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-026-026/204
(Periyathallapadi)
|
2930006000NRG23121120221433135
|
12/11/2022
|
Selvi
|
2930006WL046712
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTHANGARAI
|
TN-30-006-026-026/211-A
(Periyathallapadi)
|
2930006000NRG23121120221433139
|
12/11/2022
|
Annammal
|
2930006WL046712
|
Annammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UTHANGARAI
|
TN-30-006-026-026/214-A
(Periyathallapadi)
|
2930006000NRG23121120221433140
|
12/11/2022
|
PARASATHI
|
2930006WL046712
|
PARASATHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARASATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UTHANGARAI
|
TN-30-006-026-026/219-A
(Periyathallapadi)
|
2930006000NRG23121120221433142
|
12/11/2022
|
Anjala
|
2930006WL046712
|
Anjala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anjala
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
UTHANGARAI
|
TN-30-006-026-026/223-a
(Periyathallapadi)
|
2930006000NRG23121120221433143
|
12/11/2022
|
Pachaiyammal
|
2930006WL046712
|
Pachaiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
UTHANGARAI
|
TN-30-006-026-026/225-A
(Periyathallapadi)
|
2930006000NRG23121120221433144
|
12/11/2022
|
Vasugi
|
2930006WL046712
|
Vasugi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTHANGARAI
|
TN-30-006-026-026/228-a
(Periyathallapadi)
|
2930006000NRG23121120221433145
|
12/11/2022
|
Selvi
|
2930006WL046712
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-026-026/236-A
(Periyathallapadi)
|
2930006000NRG23121120221433146
|
12/11/2022
|
Saroja
|
2930006WL046712
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTHANGARAI
|
TN-30-006-026-026/240-a
(Periyathallapadi)
|
2930006000NRG23121120221433147
|
12/11/2022
|
Vanitha
|
2930006WL046712
|
Vanitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
UTHANGARAI
|
TN-30-006-026-026/242-a
(Periyathallapadi)
|
2930006000NRG23121120221433148
|
12/11/2022
|
Chandra
|
2930006WL046712
|
Chandra
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
UTHANGARAI
|
TN-30-006-026-026/243-A
(Periyathallapadi)
|
2930006000NRG23121120221433149
|
12/11/2022
|
Saroja
|
2930006WL046712
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
UTHANGARAI
|
TN-30-006-026-026/245-A
(Periyathallapadi)
|
2930006000NRG23121120221433151
|
12/11/2022
|
Chinnapappa
|
2930006WL046712
|
Chinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-026-026/249-A
(Periyathallapadi)
|
2930006000NRG23121120221433152
|
12/11/2022
|
Alamelu
|
2930006WL046712
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTHANGARAI
|
TN-30-006-026-026/25-A
(Periyathallapadi)
|
2930006000NRG23121120221432667
|
12/11/2022
|
Kannaki
|
2930006WL046708
|
Kannaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTHANGARAI
|
TN-30-006-026-026/26-A
(Periyathallapadi)
|
2930006000NRG23121120221432668
|
12/11/2022
|
Palaniyammal
|
2930006WL046708
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
UTHANGARAI
|
TN-30-006-026-026/261-A
(Periyathallapadi)
|
2930006000NRG23121120221433154
|
12/11/2022
|
Alamalu
|
2930006WL046712
|
Alamalu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
UTHANGARAI
|
TN-30-006-026-026/267-A
(Periyathallapadi)
|
2930006000NRG23121120221432782
|
12/11/2022
|
Alamelu
|
2930006WL046709
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTHANGARAI
|
TN-30-006-026-026/268-A
(Periyathallapadi)
|
2930006000NRG23121120221432783
|
12/11/2022
|
AMUTHA
|
2930006WL046709
|
AMUTHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UTHANGARAI
|
TN-30-006-026-026/27-A
(Periyathallapadi)
|
2930006000NRG23121120221432669
|
12/11/2022
|
Annakili
|
2930006WL046708
|
Annakili
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UTHANGARAI
|
TN-30-006-026-026/28-A
(Periyathallapadi)
|
2930006000NRG23121120221432670
|
12/11/2022
|
Minnal
|
2930006WL046708
|
Minnal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Minnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UTHANGARAI
|
TN-30-006-026-026/292-A
(Periyathallapadi)
|
2930006000NRG23121120221433157
|
12/11/2022
|
Sambath
|
2930006WL046712
|
Sambath
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UTHANGARAI
|
TN-30-006-026-026/296-A
(Periyathallapadi)
|
2930006000NRG23121120221433159
|
12/11/2022
|
CHINAPALLAI
|
2930006WL046712
|
CHINAPALLAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINAPALLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UTHANGARAI
|
TN-30-006-026-026/30-A
(Periyathallapadi)
|
2930006000NRG23121120221432671
|
12/11/2022
|
Chennammal
|
2930006WL046708
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UTHANGARAI
|
TN-30-006-026-026/309-A
(Periyathallapadi)
|
2930006000NRG23121120221433160
|
12/11/2022
|
Saroja
|
2930006WL046712
|
Saroja
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
UTHANGARAI
|
TN-30-006-026-026/31-A
(Periyathallapadi)
|
2930006000NRG23121120221432672
|
12/11/2022
|
Jothila
|
2930006WL046708
|
Jothila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jothila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
UTHANGARAI
|
TN-30-006-026-026/312-A
(Periyathallapadi)
|
2930006000NRG23121120221432784
|
12/11/2022
|
SALAMMAL
|
2930006WL046709
|
SALAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
UTHANGARAI
|
TN-30-006-026-026/32
(Periyathallapadi)
|
2930006000NRG23121120221432673
|
12/11/2022
|
kasiammal
|
2930006WL046708
|
kasiammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
kasiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTHANGARAI
|
TN-30-006-026-026/338-A
(Periyathallapadi)
|
2930006000NRG23121120221432890
|
12/11/2022
|
Arumugam
|
2930006WL046710
|
Arumugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTHANGARAI
|
TN-30-006-026-026/34-A
(Periyathallapadi)
|
2930006000NRG23121120221432674
|
12/11/2022
|
Megavalli
|
2930006WL046708
|
Megavalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Megavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UTHANGARAI
|
TN-30-006-026-026/344-A
(Periyathallapadi)
|
2930006000NRG23121120221432785
|
12/11/2022
|
Parvathi
|
2930006WL046709
|
Parvathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UTHANGARAI
|
TN-30-006-026-026/346-A
(Periyathallapadi)
|
2930006000NRG23121120221432786
|
12/11/2022
|
Shanmugam
|
2930006WL046709
|
Shanmugam
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
UTHANGARAI
|
TN-30-006-026-026/349
(Periyathallapadi)
|
2930006000NRG23121120221432787
|
12/11/2022
|
Parameswari
|
2930006WL046709
|
Parameswari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UTHANGARAI
|
TN-30-006-026-026/352-A
(Periyathallapadi)
|
2930006000NRG23121120221432788
|
12/11/2022
|
Dhandapani
|
2930006WL046709
|
Dhandapani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhandapani
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
UTHANGARAI
|
TN-30-006-026-026/362-A
(Periyathallapadi)
|
2930006000NRG23121120221432789
|
12/11/2022
|
JANAKI
|
2930006WL046709
|
JANAKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UTHANGARAI
|
TN-30-006-026-026/370-A
(Periyathallapadi)
|
2930006000NRG23121120221432792
|
12/11/2022
|
Gowri
|
2930006WL046709
|
Gowri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
UTHANGARAI
|
TN-30-006-026-026/376
(Periyathallapadi)
|
2930006000NRG23121120221432794
|
12/11/2022
|
Saritha
|
2930006WL046709
|
Saritha
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UTHANGARAI
|
TN-30-006-026-026/387-A
(Periyathallapadi)
|
2930006000NRG23121120221432795
|
12/11/2022
|
VENGADAMMAL
|
2930006WL046709
|
VENGADAMMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENGADAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
UTHANGARAI
|
TN-30-006-026-026/388-A
(Periyathallapadi)
|
2930006000NRG23121120221432796
|
12/11/2022
|
Shettu
|
2930006WL046709
|
Shettu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTHANGARAI
|
TN-30-006-026-026/397
(Periyathallapadi)
|
2930006000NRG23121120221432797
|
12/11/2022
|
Chennammal
|
2930006WL046709
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
UTHANGARAI
|
TN-30-006-026-026/40-A
(Periyathallapadi)
|
2930006000NRG23121120221432675
|
12/11/2022
|
Lakshmi
|
2930006WL046708
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UTHANGARAI
|
TN-30-006-026-026/402-a
(Periyathallapadi)
|
2930006000NRG23121120221432893
|
12/11/2022
|
Kovasthri
|
2930006WL046710
|
Kovasthri
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kovasthri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UTHANGARAI
|
TN-30-006-026-026/404-A
(Periyathallapadi)
|
2930006000NRG23121120221432894
|
12/11/2022
|
Gnasoundari
|
2930006WL046710
|
Gnasoundari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gnasoundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UTHANGARAI
|
TN-30-006-026-026/405
(Periyathallapadi)
|
2930006000NRG23121120221432895
|
12/11/2022
|
Janaki
|
2930006WL046710
|
Janaki
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UTHANGARAI
|
TN-30-006-026-026/407-A
(Periyathallapadi)
|
2930006000NRG23121120221432799
|
12/11/2022
|
Suganthi
|
2930006WL046709
|
Suganthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
UTHANGARAI
|
TN-30-006-026-026/411-A
(Periyathallapadi)
|
2930006000NRG23121120221433161
|
12/11/2022
|
Sarashwathi
|
2930006WL046712
|
Sarashwathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
UTHANGARAI
|
TN-30-006-026-026/420-A
(Periyathallapadi)
|
2930006000NRG23121120221432801
|
12/11/2022
|
Jamenishda
|
2930006WL046709
|
Jamenishda
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jamenishda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UTHANGARAI
|
TN-30-006-026-026/424-A
(Periyathallapadi)
|
2930006000NRG23121120221432802
|
12/11/2022
|
Devi
|
2930006WL046709
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIAN BANK(607105)
|
|
183
|
UTHANGARAI
|
TN-30-006-026-026/44-A
(Periyathallapadi)
|
2930006000NRG23121120221432676
|
12/11/2022
|
Bharathi
|
2930006WL046708
|
Bharathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UTHANGARAI
|
TN-30-006-026-026/446-A
(Periyathallapadi)
|
2930006000NRG23121120221432897
|
12/11/2022
|
Lalli
|
2930006WL046710
|
Lalli
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
UTHANGARAI
|
TN-30-006-026-026/45-A
(Periyathallapadi)
|
2930006000NRG23121120221432677
|
12/11/2022
|
Amutha
|
2930006WL046708
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UTHANGARAI
|
TN-30-006-026-026/450
(Periyathallapadi)
|
2930006000NRG23121120221432678
|
12/11/2022
|
Santhi
|
2930006WL046708
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTHANGARAI
|
TN-30-006-026-026/461-A
(Periyathallapadi)
|
2930006000NRG23121120221433162
|
12/11/2022
|
Kannagi
|
2930006WL046712
|
Kannagi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
UTHANGARAI
|
TN-30-006-026-026/469-A
(Periyathallapadi)
|
2930006000NRG23121120221433163
|
12/11/2022
|
Ambiga
|
2930006WL046712
|
Ambiga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UTHANGARAI
|
TN-30-006-026-026/472-A
(Periyathallapadi)
|
2930006000NRG23121120221433164
|
12/11/2022
|
Veediyammal
|
2930006WL046712
|
Veediyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Veediyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UTHANGARAI
|
TN-30-006-026-026/480-A
(Periyathallapadi)
|
2930006000NRG23121120221433165
|
12/11/2022
|
Shanthi
|
2930006WL046712
|
Shanthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
UTHANGARAI
|
TN-30-006-026-026/492
(Periyathallapadi)
|
2930006000NRG23121120221432803
|
12/11/2022
|
Kumari
|
2930006WL046709
|
Kumari
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
UTHANGARAI
|
TN-30-006-026-026/493-A
(Periyathallapadi)
|
2930006000NRG23121120221433166
|
12/11/2022
|
Viruthammal
|
2930006WL046712
|
Viruthammal
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
UTHANGARAI
|
TN-30-006-026-026/502
(Periyathallapadi)
|
2930006000NRG23121120221433167
|
12/11/2022
|
Subramani
|
2930006WL046712
|
Subramani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
UTHANGARAI
|
TN-30-006-026-026/509-A
(Periyathallapadi)
|
2930006000NRG23121120221433170
|
12/11/2022
|
BANU
|
2930006WL046712
|
BANU
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UTHANGARAI
|
TN-30-006-026-026/51-A
(Periyathallapadi)
|
2930006000NRG23121120221432681
|
12/11/2022
|
Vijaya
|
2930006WL046708
|
Vijaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
UTHANGARAI
|
TN-30-006-026-026/514-A
(Periyathallapadi)
|
2930006000NRG23121120221433171
|
12/11/2022
|
UNNAMALAI
|
2930006WL046712
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
UNNAMALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
UTHANGARAI
|
TN-30-006-026-026/526-A
(Periyathallapadi)
|
2930006000NRG23121120221433172
|
12/11/2022
|
chinnathai
|
2930006WL046712
|
chinnathai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
chinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
UTHANGARAI
|
TN-30-006-026-026/527-a
(Periyathallapadi)
|
2930006000NRG23121120221432898
|
12/11/2022
|
Panjalai
|
2930006WL046710
|
Panjalai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Panjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
UTHANGARAI
|
TN-30-006-026-026/528-a
(Periyathallapadi)
|
2930006000NRG23121120221432899
|
12/11/2022
|
Mohana
|
2930006WL046710
|
Mohana
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UTHANGARAI
|
TN-30-006-026-026/546-A
(Periyathallapadi)
|
2930006000NRG23121120221432900
|
12/11/2022
|
Jaya
|
2930006WL046710
|
Jaya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
UTHANGARAI
|
TN-30-006-026-026/558-A
(Periyathallapadi)
|
2930006000NRG23121120221432683
|
12/11/2022
|
Kanaga
|
2930006WL046708
|
Kanaga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
UTHANGARAI
|
TN-30-006-026-026/57-A
(Periyathallapadi)
|
2930006000NRG23121120221432684
|
12/11/2022
|
Sangeetha
|
2930006WL046708
|
Sangeetha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
UTHANGARAI
|
TN-30-006-026-026/581
(Periyathallapadi)
|
2930006000NRG23121120221432807
|
12/11/2022
|
Malliga
|
2930006WL046709
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
UTHANGARAI
|
TN-30-006-026-026/582
(Periyathallapadi)
|
2930006000NRG23121120221432808
|
12/11/2022
|
Manga
|
2930006WL046709
|
Manga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
UTHANGARAI
|
TN-30-006-026-026/583-A
(Periyathallapadi)
|
2930006000NRG23121120221433173
|
12/11/2022
|
Verutha
|
2930006WL046712
|
Verutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Verutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UTHANGARAI
|
TN-30-006-026-026/584-A
(Periyathallapadi)
|
2930006000NRG23121120221432809
|
12/11/2022
|
Vennila
|
2930006WL046709
|
Vennila
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
UTHANGARAI
|
TN-30-006-026-026/589
(Periyathallapadi)
|
2930006000NRG23121120221432811
|
12/11/2022
|
Poonkodi
|
2930006WL046709
|
Poonkodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UTHANGARAI
|
TN-30-006-026-026/60-A
(Periyathallapadi)
|
2930006000NRG23121120221432685
|
12/11/2022
|
Sennammal
|
2930006WL046708
|
Sennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UTHANGARAI
|
TN-30-006-026-026/607-A
(Periyathallapadi)
|
2930006000NRG23121120221432686
|
12/11/2022
|
Kasiyammal
|
2930006WL046708
|
Kasiyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UTHANGARAI
|
TN-30-006-026-026/608-A
(Periyathallapadi)
|
2930006000NRG23121120221432901
|
12/11/2022
|
Radha
|
2930006WL046710
|
Radha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UTHANGARAI
|
TN-30-006-026-026/61-A
(Periyathallapadi)
|
2930006000NRG23121120221432687
|
12/11/2022
|
Malliga
|
2930006WL046708
|
Malliga
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
UTHANGARAI
|
TN-30-006-026-026/612-A
(Periyathallapadi)
|
2930006000NRG23121120221433175
|
12/11/2022
|
Govindammal
|
2930006WL046712
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
UTHANGARAI
|
TN-30-006-026-026/616-A
(Periyathallapadi)
|
2930006000NRG23121120221432812
|
12/11/2022
|
SUDHA
|
2930006WL046709
|
SUDHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-026-026/619
(Periyathallapadi)
|
2930006000NRG23121120221432813
|
12/11/2022
|
Vanniyakodi
|
2930006WL046709
|
Vanniyakodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanniyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
UTHANGARAI
|
TN-30-006-026-026/620
(Periyathallapadi)
|
2930006000NRG23121120221432814
|
12/11/2022
|
Inthira
|
2930006WL046709
|
Inthira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
UTHANGARAI
|
TN-30-006-026-026/623-a
(Periyathallapadi)
|
2930006000NRG23121120221432688
|
12/11/2022
|
Kuttiyamma
|
2930006WL046708
|
Kuttiyamma
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuttiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
UTHANGARAI
|
TN-30-006-026-026/624-A
(Periyathallapadi)
|
2930006000NRG23121120221432689
|
12/11/2022
|
Boopathi
|
2930006WL046708
|
Boopathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
UTHANGARAI
|
TN-30-006-026-026/626-A
(Periyathallapadi)
|
2930006000NRG23121120221433176
|
12/11/2022
|
SAROJA
|
2930006WL046712
|
SAROJA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UTHANGARAI
|
TN-30-006-026-026/629-A
(Periyathallapadi)
|
2930006000NRG23121120221432690
|
12/11/2022
|
SAROJA
|
2930006WL046708
|
SAROJA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UTHANGARAI
|
TN-30-006-026-026/630-A
(Periyathallapadi)
|
2930006000NRG23121120221432902
|
12/11/2022
|
Indira
|
2930006WL046710
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UTHANGARAI
|
TN-30-006-026-026/639-A
(Periyathallapadi)
|
2930006000NRG23121120221432904
|
12/11/2022
|
Sala
|
2930006WL046710
|
Sala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
UTHANGARAI
|
TN-30-006-026-026/64-A
(Periyathallapadi)
|
2930006000NRG23121120221432691
|
12/11/2022
|
Senthamarai
|
2930006WL046708
|
Senthamarai
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
UTHANGARAI
|
TN-30-006-026-026/643-A
(Periyathallapadi)
|
2930006000NRG23121120221433177
|
12/11/2022
|
Cinnapappa
|
2930006WL046712
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
UTHANGARAI
|
TN-30-006-026-026/66-a
(Periyathallapadi)
|
2930006000NRG23121120221432692
|
12/11/2022
|
Kokila
|
2930006WL046708
|
Kokila
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UTHANGARAI
|
TN-30-006-026-026/67-A
(Periyathallapadi)
|
2930006000NRG23121120221432693
|
12/11/2022
|
VALLI
|
2930006WL046708
|
VALLI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
UTHANGARAI
|
TN-30-006-026-026/670-a
(Periyathallapadi)
|
2930006000NRG23121120221432694
|
12/11/2022
|
Meena
|
2930006WL046708
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
UTHANGARAI
|
TN-30-006-026-026/677-A
(Periyathallapadi)
|
2930006000NRG23121120221432905
|
12/11/2022
|
Navaneetham
|
2930006WL046710
|
Navaneetham
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Navaneetham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
UTHANGARAI
|
TN-30-006-026-026/678-A
(Periyathallapadi)
|
2930006000NRG23121120221432906
|
12/11/2022
|
Sivagami
|
2930006WL046710
|
Sivagami
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
UTHANGARAI
|
TN-30-006-026-026/682-A
(Periyathallapadi)
|
2930006000NRG23121120221432907
|
12/11/2022
|
Alamelu
|
2930006WL046710
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
UTHANGARAI
|
TN-30-006-026-026/683-a
(Periyathallapadi)
|
2930006000NRG23121120221432816
|
12/11/2022
|
Sathiya
|
2930006WL046709
|
Sathiya
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
UTHANGARAI
|
TN-30-006-026-026/695-A
(Periyathallapadi)
|
2930006000NRG23121120221432696
|
12/11/2022
|
Kullache
|
2930006WL046708
|
Kullache
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kullache
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
UTHANGARAI
|
TN-30-006-026-026/711-A
(Periyathallapadi)
|
2930006000NRG23121120221432819
|
12/11/2022
|
Lakshmi
|
2930006WL046709
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UTHANGARAI
|
TN-30-006-026-026/712-A
(Periyathallapadi)
|
2930006000NRG23121120221433178
|
12/11/2022
|
MANGAI
|
2930006WL046712
|
MANGAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UTHANGARAI
|
TN-30-006-026-026/719-A
(Periyathallapadi)
|
2930006000NRG23121120221432908
|
12/11/2022
|
Karuppusettu
|
2930006WL046710
|
Karuppusettu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppusettu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UTHANGARAI
|
TN-30-006-026-026/725-A
(Periyathallapadi)
|
2930006000NRG23121120221432820
|
12/11/2022
|
DANALAKSHMI
|
2930006WL046709
|
DANALAKSHMI
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
DANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
UTHANGARAI
|
TN-30-006-026-026/730-A
(Periyathallapadi)
|
2930006000NRG23121120221432821
|
12/11/2022
|
Lakshmi
|
2930006WL046709
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UTHANGARAI
|
TN-30-006-026-026/74-A
(Periyathallapadi)
|
2930006000NRG23121120221432698
|
12/11/2022
|
A.Magesh
|
2930006WL046708
|
A.Magesh
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Magesh
|
KARUR VYSA BANK(607100)
|
|
238
|
UTHANGARAI
|
TN-30-006-026-026/746-A
(Periyathallapadi)
|
2930006000NRG23121120221432822
|
12/11/2022
|
Manigandan
|
2930006WL046709
|
Manigandan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manigandan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UTHANGARAI
|
TN-30-006-026-026/75-A
(Periyathallapadi)
|
2930006000NRG23121120221432699
|
12/11/2022
|
Meena
|
2930006WL046708
|
Meena
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
UTHANGARAI
|
TN-30-006-026-026/755-a
(Periyathallapadi)
|
2930006000NRG23121120221432910
|
12/11/2022
|
Indira
|
2930006WL046710
|
Indira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
UTHANGARAI
|
TN-30-006-026-026/759-A
(Periyathallapadi)
|
2930006000NRG23121120221432823
|
12/11/2022
|
MALAR
|
2930006WL046709
|
MALAR
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UTHANGARAI
|
TN-30-006-026-026/765-A
(Periyathallapadi)
|
2930006000NRG23121120221432911
|
12/11/2022
|
RAJANGAM
|
2930006WL046710
|
RAJANGAM
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UTHANGARAI
|
TN-30-006-026-026/770-A
(Periyathallapadi)
|
2930006000NRG23121120221432912
|
12/11/2022
|
Kamatchi
|
2930006WL046710
|
Kamatchi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UTHANGARAI
|
TN-30-006-026-026/772-A
(Periyathallapadi)
|
2930006000NRG23121120221432913
|
12/11/2022
|
Selvi
|
2930006WL046710
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
UTHANGARAI
|
TN-30-006-026-026/776-A
(Periyathallapadi)
|
2930006000NRG23121120221432914
|
12/11/2022
|
MAGESHWARI
|
2930006WL046710
|
MAGESHWARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
UTHANGARAI
|
TN-30-006-026-026/778-A
(Periyathallapadi)
|
2930006000NRG23121120221432915
|
12/11/2022
|
SIVAGAMI
|
2930006WL046710
|
SIVAGAMI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UTHANGARAI
|
TN-30-006-026-026/779-A
(Periyathallapadi)
|
2930006000NRG23121120221432916
|
12/11/2022
|
JAINTHI
|
2930006WL046710
|
JAINTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAINTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
UTHANGARAI
|
TN-30-006-026-026/780-A
(Periyathallapadi)
|
2930006000NRG23121120221432917
|
12/11/2022
|
MUTHMAMAL
|
2930006WL046710
|
MUTHMAMAL
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHMAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UTHANGARAI
|
TN-30-006-026-026/781-A
(Periyathallapadi)
|
2930006000NRG23121120221432918
|
12/11/2022
|
KALI
|
2930006WL046710
|
KALI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
UTHANGARAI
|
TN-30-006-026-026/790-a
(Periyathallapadi)
|
2930006000NRG23121120221432919
|
12/11/2022
|
Murukaselvi
|
2930006WL046710
|
Murukaselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murukaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
UTHANGARAI
|
TN-30-006-026-026/795-A
(Periyathallapadi)
|
2930006000NRG23121120221432920
|
12/11/2022
|
Neela
|
2930006WL046710
|
Neela
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UTHANGARAI
|
TN-30-006-026-026/796-A
(Periyathallapadi)
|
2930006000NRG23121120221432921
|
12/11/2022
|
Jayagodi
|
2930006WL046710
|
Jayagodi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayagodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UTHANGARAI
|
TN-30-006-026-026/797-A
(Periyathallapadi)
|
2930006000NRG23121120221432922
|
12/11/2022
|
Cinnapappa
|
2930006WL046710
|
Cinnapappa
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Cinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
UTHANGARAI
|
TN-30-006-026-026/798-a
(Periyathallapadi)
|
2930006000NRG23121120221432923
|
12/11/2022
|
Puspavathi
|
2930006WL046710
|
Puspavathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Puspavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UTHANGARAI
|
TN-30-006-026-026/80-A
(Periyathallapadi)
|
2930006000NRG23121120221432700
|
12/11/2022
|
Chandhira
|
2930006WL046708
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UTHANGARAI
|
TN-30-006-026-026/805-A
(Periyathallapadi)
|
2930006000NRG23121120221432824
|
12/11/2022
|
VANAROJA
|
2930006WL046709
|
VANAROJA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
UTHANGARAI
|
TN-30-006-026-026/807-A
(Periyathallapadi)
|
2930006000NRG23121120221432924
|
12/11/2022
|
Malliga
|
2930006WL046710
|
Malliga
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UTHANGARAI
|
TN-30-006-026-026/808-A
(Periyathallapadi)
|
2930006000NRG23121120221433179
|
12/11/2022
|
INDRA
|
2930006WL046712
|
INDRA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
INDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
UTHANGARAI
|
TN-30-006-026-026/811-A
(Periyathallapadi)
|
2930006000NRG23121120221432925
|
12/11/2022
|
KUMARI
|
2930006WL046710
|
KUMARI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UTHANGARAI
|
TN-30-006-026-026/812-A
(Periyathallapadi)
|
2930006000NRG23121120221432926
|
12/11/2022
|
Devi
|
2930006WL046710
|
Devi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
UTHANGARAI
|
TN-30-006-026-026/813-a
(Periyathallapadi)
|
2930006000NRG23121120221432927
|
12/11/2022
|
Pattu
|
2930006WL046710
|
Pattu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
UTHANGARAI
|
TN-30-006-026-026/814-A
(Periyathallapadi)
|
2930006000NRG23121120221432928
|
12/11/2022
|
Venkatesan
|
2930006WL046710
|
Venkatesan
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
UTHANGARAI
|
TN-30-006-026-026/816-a
(Periyathallapadi)
|
2930006000NRG23121120221432929
|
12/11/2022
|
Vellamunchan
|
2930006WL046710
|
Vellamunchan
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vellamunchan
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
UTHANGARAI
|
TN-30-006-026-026/82-A
(Periyathallapadi)
|
2930006000NRG23121120221432703
|
12/11/2022
|
Manogaran
|
2930006WL046708
|
Manogaran
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
UTHANGARAI
|
TN-30-006-026-026/820-a
(Periyathallapadi)
|
2930006000NRG23121120221432930
|
12/11/2022
|
Santhi
|
2930006WL046710
|
Santhi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
UTHANGARAI
|
TN-30-006-026-026/827-a
(Periyathallapadi)
|
2930006000NRG23121120221432932
|
12/11/2022
|
Palaniyammal
|
2930006WL046710
|
Palaniyammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UTHANGARAI
|
TN-30-006-026-026/828-a
(Periyathallapadi)
|
2930006000NRG23121120221432933
|
12/11/2022
|
Mani
|
2930006WL046710
|
Mani
|
00326
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
268
|
UTHANGARAI
|
TN-30-006-026-026/842-a
(Periyathallapadi)
|
2930006000NRG23121120221432825
|
12/11/2022
|
Lakshmi
|
2930006WL046709
|
Lakshmi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UTHANGARAI
|
TN-30-006-026-026/852-A
(Periyathallapadi)
|
2930006000NRG23121120221432826
|
12/11/2022
|
SELVI
|
2930006WL046709
|
SELVI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
UTHANGARAI
|
TN-30-006-026-026/882-a
(Periyathallapadi)
|
2930006000NRG23121120221432934
|
12/11/2022
|
Kalaiselvi
|
2930006WL046710
|
Kalaiselvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
UTHANGARAI
|
TN-30-006-026-026/890-A
(Periyathallapadi)
|
2930006000NRG23121120221432935
|
12/11/2022
|
Kuppu
|
2930006WL046710
|
Kuppu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
UTHANGARAI
|
TN-30-006-026-026/893-A
(Periyathallapadi)
|
2930006000NRG23121120221432936
|
12/11/2022
|
SANTHI
|
2930006WL046710
|
SANTHI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
UTHANGARAI
|
TN-30-006-026-026/896-A
(Periyathallapadi)
|
2930006000NRG23121120221432704
|
12/11/2022
|
SAGUNTHALA
|
2930006WL046708
|
SAGUNTHALA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
UTHANGARAI
|
TN-30-006-026-026/9
(Periyathallapadi)
|
2930006000NRG23121120221432705
|
12/11/2022
|
Kavitha
|
2930006WL046708
|
Kavitha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
UTHANGARAI
|
TN-30-006-026-026/906-A
(Periyathallapadi)
|
2930006000NRG23121120221433181
|
12/11/2022
|
SANTHA
|
2930006WL046712
|
SANTHA
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UTHANGARAI
|
TN-30-006-026-026/91-A
(Periyathallapadi)
|
2930006000NRG23121120221432706
|
12/11/2022
|
Govindammal
|
2930006WL046708
|
Govindammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
UTHANGARAI
|
TN-30-006-026-026/911-A
(Periyathallapadi)
|
2930006000NRG23121120221432827
|
12/11/2022
|
Parimala
|
2930006WL046709
|
Parimala
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UTHANGARAI
|
TN-30-006-026-026/912-A
(Periyathallapadi)
|
2930006000NRG23121120221432828
|
12/11/2022
|
Suganthi
|
2930006WL046709
|
Suganthi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
UTHANGARAI
|
TN-30-006-026-026/921-A
(Periyathallapadi)
|
2930006000NRG23121120221432937
|
12/11/2022
|
VASUKI
|
2930006WL046710
|
VASUKI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UTHANGARAI
|
TN-30-006-026-026/924-A
(Periyathallapadi)
|
2930006000NRG23121120221432938
|
12/11/2022
|
Chandhira
|
2930006WL046710
|
Chandhira
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
UTHANGARAI
|
TN-30-006-026-026/930-A
(Periyathallapadi)
|
2930006000NRG23121120221432830
|
12/11/2022
|
Chennammal
|
2930006WL046709
|
Chennammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
UTHANGARAI
|
TN-30-006-026-026/945-A
(Periyathallapadi)
|
2930006000NRG23121120221432940
|
12/11/2022
|
Alamelu
|
2930006WL046710
|
Alamelu
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
UTHANGARAI
|
TN-30-006-026-026/946
(Periyathallapadi)
|
2930006000NRG23121120221432941
|
12/11/2022
|
vanmathi
|
2930006WL046710
|
vanmathi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
UTHANGARAI
|
TN-30-006-026-026/953-A
(Periyathallapadi)
|
2930006000NRG23121120221432709
|
12/11/2022
|
Devaraj
|
2930006WL046708
|
Devaraj
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
UTHANGARAI
|
TN-30-006-026-026/955-A
(Periyathallapadi)
|
2930006000NRG23121120221433182
|
12/11/2022
|
Kalaivani
|
2930006WL046712
|
Kalaivani
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
UTHANGARAI
|
TN-30-006-026-026/965-A
(Periyathallapadi)
|
2930006000NRG23121120221432710
|
12/11/2022
|
Madhammal
|
2930006WL046708
|
Madhammal
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Madhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
UTHANGARAI
|
TN-30-006-026-026/969-A
(Periyathallapadi)
|
2930006000NRG23121120221432711
|
12/11/2022
|
Selvi
|
2930006WL046708
|
Selvi
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
UTHANGARAI
|
TN-30-006-026-026/97-A
(Periyathallapadi)
|
2930006000NRG23121120221432712
|
12/11/2022
|
Amutha
|
2930006WL046708
|
Amutha
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UTHANGARAI
|
TN-30-006-026-026/989-A
(Periyathallapadi)
|
2930006000NRG23121120221433185
|
12/11/2022
|
UNNAMALAI
|
2930006WL046712
|
UNNAMALAI
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
UNNAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
UTHANGARAI
|
TN-30-006-026-027/1365-A
(Periyathallapadi)
|
2930006000NRG23121120221433186
|
12/11/2022
|
Manju
|
2930006WL046712
|
Manju
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
UTHANGARAI
|
TN-30-006-026-027/1367-A
(Periyathallapadi)
|
2930006000NRG23121120221432942
|
12/11/2022
|
Venkatraman
|
2930006WL046710
|
Venkatraman
|
00326
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Venkatraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
UTHANGARAI
|
TN-30-006-026-003/1653-A
(Periyathallapadi)
|
2930006000NRG23121120221432840
|
12/11/2022
|
Kayalvizhi
|
2930006WL046710
|
Kayalvizhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kayalvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
293
|
UTHANGARAI
|
TN-30-006-026-005/124
(Periyathallapadi)
|
2930006000NRG23121120221432613
|
12/11/2022
|
Masilamani
|
2930006WL046708
|
Masilamani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UTHANGARAI
|
TN-30-006-026-005/403-A
(Periyathallapadi)
|
2930006000NRG23121120221432716
|
12/11/2022
|
Santhira
|
2930006WL046709
|
Santhira
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UTHANGARAI
|
TN-30-006-026-005/435-A
(Periyathallapadi)
|
2930006000NRG23121120221432855
|
12/11/2022
|
Vanishree
|
2930006WL046710
|
Vanishree
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanishree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
UTHANGARAI
|
TN-30-006-026-005/664-A
(Periyathallapadi)
|
2930006000NRG23121120221432718
|
12/11/2022
|
Lakshmi
|
2930006WL046709
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
UTHANGARAI
|
TN-30-006-026-007/335-A
(Periyathallapadi)
|
2930006000NRG23121120221432857
|
12/11/2022
|
Dhanalakshmi
|
2930006WL046710
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UTHANGARAI
|
TN-30-006-026-007/353-A
(Periyathallapadi)
|
2930006000NRG23121120221432720
|
12/11/2022
|
Arumugam
|
2930006WL046709
|
Arumugam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UTHANGARAI
|
TN-30-006-026-007/408-A
(Periyathallapadi)
|
2930006000NRG23121120221432721
|
12/11/2022
|
Chennammal
|
2930006WL046709
|
Chennammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
UTHANGARAI
|
TN-30-006-026-007/525-A
(Periyathallapadi)
|
2930006000NRG23121120221432723
|
12/11/2022
|
Nagarani
|
2930006WL046709
|
Nagarani
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
UTHANGARAI
|
TN-30-006-026-007/576-A
(Periyathallapadi)
|
2930006000NRG23121120221432724
|
12/11/2022
|
Saroja
|
2930006WL046709
|
Saroja
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
UTHANGARAI
|
TN-30-006-026-009/1315
(Periyathallapadi)
|
2930006000NRG23121120221432622
|
12/11/2022
|
Devi
|
2930006WL046708
|
Devi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
UTHANGARAI
|
TN-30-006-026-009/1329
(Periyathallapadi)
|
2930006000NRG23121120221433101
|
12/11/2022
|
govinndhi
|
2930006WL046712
|
govinndhi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
govinndhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UTHANGARAI
|
TN-30-006-026-009/793
(Periyathallapadi)
|
2930006000NRG23121120221433114
|
12/11/2022
|
Ponni
|
2930006WL046712
|
Ponni
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
UTHANGARAI
|
TN-30-006-026-026/1069-A
(Periyathallapadi)
|
2930006000NRG23121120221432728
|
12/11/2022
|
Vasugi
|
2930006WL046709
|
Vasugi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
UTHANGARAI
|
TN-30-006-026-026/1119
(Periyathallapadi)
|
2930006000NRG23121120221432631
|
12/11/2022
|
manimegali
|
2930006WL046708
|
manimegali
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
manimegali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
UTHANGARAI
|
TN-30-006-026-026/117-A
(Periyathallapadi)
|
2930006000NRG23121120221432632
|
12/11/2022
|
Alamelu
|
2930006WL046708
|
Alamelu
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
UTHANGARAI
|
TN-30-006-026-026/311-a
(Periyathallapadi)
|
2930006000NRG23121120221432889
|
12/11/2022
|
Sundharam
|
2930006WL046710
|
Sundharam
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sundharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
UTHANGARAI
|
TN-30-006-026-026/399
(Periyathallapadi)
|
2930006000NRG23121120221432798
|
12/11/2022
|
prema
|
2930006WL046709
|
prema
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UTHANGARAI
|
TN-30-006-026-026/406
(Periyathallapadi)
|
2930006000NRG23121120221432896
|
12/11/2022
|
Vanitha
|
2930006WL046710
|
Vanitha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
UTHANGARAI
|
TN-30-006-026-026/580
(Periyathallapadi)
|
2930006000NRG23121120221432806
|
12/11/2022
|
CHINAKANNU
|
2930006WL046709
|
CHINAKANNU
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINAKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
UTHANGARAI
|
TN-30-006-026-026/694-A
(Periyathallapadi)
|
2930006000NRG23121120221432817
|
12/11/2022
|
Muniyammal
|
2930006WL046709
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
UTHANGARAI
|
TN-30-006-026-026/744-A
(Periyathallapadi)
|
2930006000NRG23121120221432909
|
12/11/2022
|
Jayanthi
|
2930006WL046710
|
Jayanthi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
UTHANGARAI
|
TN-30-006-026-026/803-A
(Periyathallapadi)
|
2930006000NRG23121120221432701
|
12/11/2022
|
Jayasutha
|
2930006WL046708
|
Jayasutha
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jayasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
UTHANGARAI
|
TN-30-006-026-026/940-a
(Periyathallapadi)
|
2930006000NRG23121120221432707
|
12/11/2022
|
Pappathi
|
2930006WL046708
|
Pappathi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
UTHANGARAI
|
TN-30-006-026-026/941-A
(Periyathallapadi)
|
2930006000NRG23121120221432939
|
12/11/2022
|
KAMAchi
|
2930006WL046710
|
KAMAchi
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMAchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
UTHANGARAI
|
TN-30-006-026-026/942-A
(Periyathallapadi)
|
2930006000NRG23121120221432708
|
12/11/2022
|
MALLIGA
|
2930006WL046708
|
MALLIGA
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
441968
|
441968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443348
|
443348
|
|
|
|
|
|
|
|