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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:05:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_200323APB_FTO_1673360
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-30-006-026-003/1852-A
(Periyathallapadi) 		2930006000NRG23200320232317066 20/03/2023 Abinaya 2930006WL066726 Abinaya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Abinaya INDIAN BANK(607105)
2 UTHANGARAI TN-30-006-026-005/2009-A
(Periyathallapadi) 		2930006000NRG23200320232317079 20/03/2023 Parameswari 2930006WL066726 Parameswari 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Parameswari INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-026-009/1712-A
(Periyathallapadi) 		2930006000NRG23200320232316629 20/03/2023 Kamatchi 2930006WL066720 Kamatchi 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Kamatchi STATE BANK OF INDIA(508548)
4 UTHANGARAI TN-30-006-026-009/1713-A
(Periyathallapadi) 		2930006000NRG23200320232316630 20/03/2023 Suganya 2930006WL066720 Suganya 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730392 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
5 UTHANGARAI TN-30-006-026-009/2015-A
(Periyathallapadi) 		2930006000NRG23200320232316639 20/03/2023 Sowmiya 2930006WL066720 Sowmiya 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730392 Sowmiya PALLAVAN GRAMA BANK(607052)
6 UTHANGARAI TN-30-006-026-009/481
(Periyathallapadi) 		2930006000NRG23200320232316652 20/03/2023 Selvaraj A 2930006WL066720 Selvaraj A 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Selvaraj A INDIAN BANK(607105)
7 UTHANGARAI TN-30-006-026-009/944-A
(Periyathallapadi) 		2930006000NRG23200320232317085 20/03/2023 Govindhan 2930006WL066726 Govindhan 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Govindhan PALLAVAN GRAMA BANK(607052)
8 UTHANGARAI TN-30-006-026-026/1822-A
(Periyathallapadi) 		2930006000NRG23200320232316909 20/03/2023 Manogaran 2930006WL066724 Manogaran 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730392 Manogaran INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-026-026/1921-A
(Periyathallapadi) 		2930006000NRG23200320232316683 20/03/2023 Bathmavathi 2930006WL066720 Bathmavathi 00176 IDIB000S062 1560 1560 Processed 31/03/2023 025730392 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-026-026/1981-A
(Periyathallapadi) 		2930006000NRG23200320232317122 20/03/2023 Barkath 2930006WL066726 Barkath 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Barkath PALLAVAN GRAMA BANK(607052)
11 UTHANGARAI TN-30-006-026-026/1993-A
(Periyathallapadi) 		2930006000NRG23200320232317125 20/03/2023 Haripriya 2930006WL066726 Haripriya 00176 IDIB000S062 1560 1560 Processed 30/03/2023 025730392 Haripriya BANK OF INDIA(508505)
12 UTHANGARAI TN-30-006-026-026/936-a
(Periyathallapadi) 		2930006000NRG23200320232316960 20/03/2023 Chandru 2930006WL066724 Chandru 00176 IDIB000S062 1686 1686 Processed 30/03/2023 025730392 Chandru INDIAN BANK(607105)
SubTotal 18972 18972
13 UTHANGARAI TN-30-006-026-002/1287
(Periyathallapadi) 		2930006000NRG23200320232316849 20/03/2023 geetha 2930006WL066724 geetha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 geetha INDIAN BANK(607105)
14 UTHANGARAI TN-30-006-026-002/1350-A
(Periyathallapadi) 		2930006000NRG23200320232316850 20/03/2023 Manickam 2930006WL066724 Manickam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Manickam INDIA POST PAYMENTS BANK LIMITED(508528)
15 UTHANGARAI TN-30-006-026-002/1380-A
(Periyathallapadi) 		2930006000NRG23200320232316851 20/03/2023 Anjala 2930006WL066724 Anjala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Anjala PALLAVAN GRAMA BANK(607052)
16 UTHANGARAI TN-30-006-026-002/1534-A
(Periyathallapadi) 		2930006000NRG23200320232316852 20/03/2023 Malathi 2930006WL066724 Malathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-026-003/1131-A
(Periyathallapadi) 		2930006000NRG23200320232317057 20/03/2023 Panneer 2930006WL066726 Panneer 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Panneer PALLAVAN GRAMA BANK(607052)
18 UTHANGARAI TN-30-006-026-003/1289-A
(Periyathallapadi) 		2930006000NRG23200320232317058 20/03/2023 Pusparani 2930006WL066726 Pusparani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Pusparani INDIA POST PAYMENTS BANK LIMITED(508528)
19 UTHANGARAI TN-30-006-026-003/1321-A
(Periyathallapadi) 		2930006000NRG23200320232317059 20/03/2023 Murugan 2930006WL066726 Murugan 00326 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Murugan PALLAVAN GRAMA BANK(607052)
20 UTHANGARAI TN-30-006-026-003/1506-A
(Periyathallapadi) 		2930006000NRG23200320232317060 20/03/2023 Lakshmi 2930006WL066726 Lakshmi 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-026-003/1608-A
(Periyathallapadi) 		2930006000NRG23200320232317061 20/03/2023 Selvam 2930006WL066726 Selvam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Selvam INDIA POST PAYMENTS BANK LIMITED(508528)
22 UTHANGARAI TN-30-006-026-003/1618-A
(Periyathallapadi) 		2930006000NRG23200320232317062 20/03/2023 Panjalai 2930006WL066726 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
23 UTHANGARAI TN-30-006-026-003/1677-A
(Periyathallapadi) 		2930006000NRG23200320232317064 20/03/2023 Muthammal 2930006WL066726 Muthammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-026-004/1439-A
(Periyathallapadi) 		2930006000NRG23200320232316607 20/03/2023 Suganiya 2930006WL066720 Suganiya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Suganiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 UTHANGARAI TN-30-006-026-004/988
(Periyathallapadi) 		2930006000NRG23200320232316853 20/03/2023 Sinnathambi 2930006WL066724 Sinnathambi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Sinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
26 UTHANGARAI TN-30-006-026-005/1074-A
(Periyathallapadi) 		2930006000NRG23200320232316854 20/03/2023 Vediyammal 2930006WL066724 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 UTHANGARAI TN-30-006-026-005/1185-A
(Periyathallapadi) 		2930006000NRG23200320232317068 20/03/2023 Visalashee 2930006WL066726 Visalashee 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Visalashee INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTHANGARAI TN-30-006-026-005/1301-A
(Periyathallapadi) 		2930006000NRG23200320232316855 20/03/2023 Deivani 2930006WL066724 Deivani 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Deivani INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTHANGARAI TN-30-006-026-005/1392-A
(Periyathallapadi) 		2930006000NRG23200320232317069 20/03/2023 Jeyaraman 2930006WL066726 Jeyaraman 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jeyaraman INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTHANGARAI TN-30-006-026-005/1495-A
(Periyathallapadi) 		2930006000NRG23200320232317070 20/03/2023 Vediyappan 2930006WL066726 Vediyappan 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vediyappan INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTHANGARAI TN-30-006-026-005/1512-A
(Periyathallapadi) 		2930006000NRG23200320232317071 20/03/2023 Divya 2930006WL066726 Divya 00326 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 Divya INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-026-005/1546-A
(Periyathallapadi) 		2930006000NRG23200320232317072 20/03/2023 Maliga 2930006WL066726 Maliga 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
33 UTHANGARAI TN-30-006-026-005/1651-A
(Periyathallapadi) 		2930006000NRG23200320232317073 20/03/2023 Deepa 2930006WL066726 Deepa 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Deepa INDIA POST PAYMENTS BANK LIMITED(508528)
34 UTHANGARAI TN-30-006-026-005/332
(Periyathallapadi) 		2930006000NRG23200320232316856 20/03/2023 Rajammal 2930006WL066724 Rajammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 UTHANGARAI TN-30-006-026-005/336-A
(Periyathallapadi) 		2930006000NRG23200320232316857 20/03/2023 Malar 2930006WL066724 Malar 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Malar PALLAVAN GRAMA BANK(607052)
36 UTHANGARAI TN-30-006-026-005/337-A
(Periyathallapadi) 		2930006000NRG23200320232316858 20/03/2023 Chennammal 2930006WL066724 Chennammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-026-005/436-A
(Periyathallapadi) 		2930006000NRG23200320232317081 20/03/2023 Chethira 2930006WL066726 Chethira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chethira PALLAVAN GRAMA BANK(607052)
38 UTHANGARAI TN-30-006-026-005/449-A
(Periyathallapadi) 		2930006000NRG23200320232316859 20/03/2023 Lakshmi 2930006WL066724 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-026-005/573-A
(Periyathallapadi) 		2930006000NRG23200320232317082 20/03/2023 Jaya 2930006WL066726 Jaya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
40 UTHANGARAI TN-30-006-026-007/1179-A
(Periyathallapadi) 		2930006000NRG23200320232316609 20/03/2023 Parvathi 2930006WL066720 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
41 UTHANGARAI TN-30-006-026-007/290-A
(Periyathallapadi) 		2930006000NRG23200320232316610 20/03/2023 Valarmathi 2930006WL066720 Valarmathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Valarmathi PALLAVAN GRAMA BANK(607052)
42 UTHANGARAI TN-30-006-026-007/409-A
(Periyathallapadi) 		2930006000NRG23200320232316861 20/03/2023 Kamalaiyammal 2930006WL066724 Kamalaiyammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kamalaiyammal PALLAVAN GRAMA BANK(607052)
43 UTHANGARAI TN-30-006-026-008/1687-A
(Periyathallapadi) 		2930006000NRG23200320232316612 20/03/2023 Bhuvana 2930006WL066720 Bhuvana 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Bhuvana INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-026-008/213
(Periyathallapadi) 		2930006000NRG23200320232316613 20/03/2023 Kalaiyarasi 2930006WL066720 Kalaiyarasi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
45 UTHANGARAI TN-30-006-026-008/495
(Periyathallapadi) 		2930006000NRG23200320232316614 20/03/2023 Kannammal 2930006WL066720 Kannammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
46 UTHANGARAI TN-30-006-026-009/1127
(Periyathallapadi) 		2930006000NRG23200320232316615 20/03/2023 Kalyani 2930006WL066720 Kalyani 00326 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
47 UTHANGARAI TN-30-006-026-009/1143
(Periyathallapadi) 		2930006000NRG23200320232316616 20/03/2023 Kubanthiran 2930006WL066720 Kubanthiran 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kubanthiran INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-026-009/1207-A
(Periyathallapadi) 		2930006000NRG23200320232317083 20/03/2023 Murugesan 2930006WL066726 Murugesan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugesan PALLAVAN GRAMA BANK(607052)
49 UTHANGARAI TN-30-006-026-009/1216
(Periyathallapadi) 		2930006000NRG23200320232316617 20/03/2023 Najmun 2930006WL066720 Najmun 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Najmun PALLAVAN GRAMA BANK(607052)
50 UTHANGARAI TN-30-006-026-009/1313
(Periyathallapadi) 		2930006000NRG23200320232316619 20/03/2023 Indirani 2930006WL066720 Indirani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indirani PALLAVAN GRAMA BANK(607052)
51 UTHANGARAI TN-30-006-026-009/1334-A
(Periyathallapadi) 		2930006000NRG23200320232316621 20/03/2023 Barathi 2930006WL066720 Barathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Barathi INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-026-009/1524-A
(Periyathallapadi) 		2930006000NRG23200320232316622 20/03/2023 Chinnapapa 2930006WL066720 Chinnapapa 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chinnapapa INDIA POST PAYMENTS BANK LIMITED(508528)
53 UTHANGARAI TN-30-006-026-009/1601-A
(Periyathallapadi) 		2930006000NRG23200320232316623 20/03/2023 Vanitha 2930006WL066720 Vanitha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
54 UTHANGARAI TN-30-006-026-009/1603-A
(Periyathallapadi) 		2930006000NRG23200320232316624 20/03/2023 Kumutha 2930006WL066720 Kumutha 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kumutha PALLAVAN GRAMA BANK(607052)
55 UTHANGARAI TN-30-006-026-009/1613-A
(Periyathallapadi) 		2930006000NRG23200320232316625 20/03/2023 Chennammal 2930006WL066720 Chennammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-026-009/1628-A
(Periyathallapadi) 		2930006000NRG23200320232316626 20/03/2023 Jothi 2930006WL066720 Jothi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
57 UTHANGARAI TN-30-006-026-009/1670-A
(Periyathallapadi) 		2930006000NRG23200320232316627 20/03/2023 Kasiyammal 2930006WL066720 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-026-009/1711-A
(Periyathallapadi) 		2930006000NRG23200320232316628 20/03/2023 Kalyani 2930006WL066720 Kalyani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
59 UTHANGARAI TN-30-006-026-009/1726-A
(Periyathallapadi) 		2930006000NRG23200320232317084 20/03/2023 Manimegalai 2930006WL066726 Manimegalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Manimegalai PALLAVAN GRAMA BANK(607052)
60 UTHANGARAI TN-30-006-026-009/220-A
(Periyathallapadi) 		2930006000NRG23200320232316642 20/03/2023 Sri Dhevi 2930006WL066720 Sri Dhevi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sri Dhevi INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-026-009/231
(Periyathallapadi) 		2930006000NRG23200320232316643 20/03/2023 Ponni 2930006WL066720 Ponni 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-026-009/232
(Periyathallapadi) 		2930006000NRG23200320232316644 20/03/2023 Rajathiyammal 2930006WL066720 Rajathiyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Rajathiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
63 UTHANGARAI TN-30-006-026-009/246-A
(Periyathallapadi) 		2930006000NRG23200320232316645 20/03/2023 Sainathbegam 2930006WL066720 Sainathbegam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sainathbegam INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-026-009/253-A
(Periyathallapadi) 		2930006000NRG23200320232316646 20/03/2023 Jayanthi 2930006WL066720 Jayanthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayanthi INDIAN BANK(607105)
65 UTHANGARAI TN-30-006-026-009/263
(Periyathallapadi) 		2930006000NRG23200320232316647 20/03/2023 Abirami 2930006WL066720 Abirami 00326 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Abirami INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-026-009/271
(Periyathallapadi) 		2930006000NRG23200320232316648 20/03/2023 Malar 2930006WL066720 Malar 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTHANGARAI TN-30-006-026-009/293
(Periyathallapadi) 		2930006000NRG23200320232316649 20/03/2023 Kuttipappa 2930006WL066720 Kuttipappa 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kuttipappa INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-026-009/474
(Periyathallapadi) 		2930006000NRG23200320232316650 20/03/2023 revathi 2930006WL066720 revathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 revathi INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-026-009/479
(Periyathallapadi) 		2930006000NRG23200320232316651 20/03/2023 Poongavanam 2930006WL066720 Poongavanam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Poongavanam INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-026-009/520-A
(Periyathallapadi) 		2930006000NRG23200320232316653 20/03/2023 Badma 2930006WL066720 Badma 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Badma INDIA POST PAYMENTS BANK LIMITED(508528)
71 UTHANGARAI TN-30-006-026-009/929-A
(Periyathallapadi) 		2930006000NRG23200320232316655 20/03/2023 Sagunthala 2930006WL066720 Sagunthala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTHANGARAI TN-30-006-026-009/944-A
(Periyathallapadi) 		2930006000NRG23200320232316864 20/03/2023 Malar 2930006WL066724 Malar 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTHANGARAI TN-30-006-026-009/998-A
(Periyathallapadi) 		2930006000NRG23200320232316656 20/03/2023 Govindhasamy 2930006WL066720 Govindhasamy 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Govindhasamy INDIA POST PAYMENTS BANK LIMITED(508528)
74 UTHANGARAI TN-30-006-026-026/1010-A
(Periyathallapadi) 		2930006000NRG23200320232316865 20/03/2023 Indirani 2930006WL066724 Indirani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
75 UTHANGARAI TN-30-006-026-026/1019-a
(Periyathallapadi) 		2930006000NRG23200320232317086 20/03/2023 Indira 2930006WL066726 Indira 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
76 UTHANGARAI TN-30-006-026-026/1027
(Periyathallapadi) 		2930006000NRG23200320232317087 20/03/2023 Kanchena 2930006WL066726 Kanchena 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kanchena INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-026-026/1034-a
(Periyathallapadi) 		2930006000NRG23200320232317088 20/03/2023 Amutha 2930006WL066726 Amutha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTHANGARAI TN-30-006-026-026/1052-A
(Periyathallapadi) 		2930006000NRG23200320232316866 20/03/2023 Ambiga 2930006WL066724 Ambiga 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Ambiga INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTHANGARAI TN-30-006-026-026/1055-A
(Periyathallapadi) 		2930006000NRG23200320232317089 20/03/2023 Saratha 2930006WL066726 Saratha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
80 UTHANGARAI TN-30-006-026-026/1057-A
(Periyathallapadi) 		2930006000NRG23200320232316657 20/03/2023 Mageswari 2930006WL066720 Mageswari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTHANGARAI TN-30-006-026-026/1063-A
(Periyathallapadi) 		2930006000NRG23200320232316867 20/03/2023 Saranya 2930006WL066724 Saranya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Saranya INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTHANGARAI TN-30-006-026-026/1087-A
(Periyathallapadi) 		2930006000NRG23200320232316868 20/03/2023 Vasugi 2930006WL066724 Vasugi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Vasugi INDIA POST PAYMENTS BANK LIMITED(508528)
83 UTHANGARAI TN-30-006-026-026/1098-A
(Periyathallapadi) 		2930006000NRG23200320232317090 20/03/2023 Santhi 2930006WL066726 Santhi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTHANGARAI TN-30-006-026-026/1116-A
(Periyathallapadi) 		2930006000NRG23200320232316869 20/03/2023 Suganthi 2930006WL066724 Suganthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Suganthi PALLAVAN GRAMA BANK(607052)
85 UTHANGARAI TN-30-006-026-026/1117-A
(Periyathallapadi) 		2930006000NRG23200320232317091 20/03/2023 Kalaiyarasi 2930006WL066726 Kalaiyarasi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-026-026/1126-A
(Periyathallapadi) 		2930006000NRG23200320232316658 20/03/2023 Thenmozhi 2930006WL066720 Thenmozhi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
87 UTHANGARAI TN-30-006-026-026/1129-A
(Periyathallapadi) 		2930006000NRG23200320232316659 20/03/2023 Pathimabeevi 2930006WL066720 Pathimabeevi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Pathimabeevi INDIA POST PAYMENTS BANK LIMITED(508528)
88 UTHANGARAI TN-30-006-026-026/1130-A
(Periyathallapadi) 		2930006000NRG23200320232316660 20/03/2023 Chandira 2930006WL066720 Chandira 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chandira INDIA POST PAYMENTS BANK LIMITED(508528)
89 UTHANGARAI TN-30-006-026-026/1135-A
(Periyathallapadi) 		2930006000NRG23200320232316661 20/03/2023 Sagunthala 2930006WL066720 Sagunthala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
90 UTHANGARAI TN-30-006-026-026/1141-A
(Periyathallapadi) 		2930006000NRG23200320232316662 20/03/2023 Vasanthi 2930006WL066720 Vasanthi 00326 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
91 UTHANGARAI TN-30-006-026-026/1145-A
(Periyathallapadi) 		2930006000NRG23200320232316663 20/03/2023 Raji 2930006WL066720 Raji 00326 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Raji INDIA POST PAYMENTS BANK LIMITED(508528)
92 UTHANGARAI TN-30-006-026-026/1153-A
(Periyathallapadi) 		2930006000NRG23200320232317092 20/03/2023 Megaladevi 2930006WL066726 Megaladevi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Megaladevi INDIA POST PAYMENTS BANK LIMITED(508528)
93 UTHANGARAI TN-30-006-026-026/1158-A
(Periyathallapadi) 		2930006000NRG23200320232316870 20/03/2023 Saroja 2930006WL066724 Saroja 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
94 UTHANGARAI TN-30-006-026-026/1160-A
(Periyathallapadi) 		2930006000NRG23200320232316664 20/03/2023 Raja 2930006WL066720 Raja 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Raja INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-026-026/1163-A
(Periyathallapadi) 		2930006000NRG23200320232316871 20/03/2023 Indhiragandhi 2930006WL066724 Indhiragandhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indhiragandhi PALLAVAN GRAMA BANK(607052)
96 UTHANGARAI TN-30-006-026-026/1170-A
(Periyathallapadi) 		2930006000NRG23200320232316665 20/03/2023 Uma 2930006WL066720 Uma 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
97 UTHANGARAI TN-30-006-026-026/1172-A
(Periyathallapadi) 		2930006000NRG23200320232316666 20/03/2023 Sakthi 2930006WL066720 Sakthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sakthi PALLAVAN GRAMA BANK(607052)
98 UTHANGARAI TN-30-006-026-026/1174-A
(Periyathallapadi) 		2930006000NRG23200320232316872 20/03/2023 Alumelu 2930006WL066724 Alumelu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Alumelu INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTHANGARAI TN-30-006-026-026/1175-A
(Periyathallapadi) 		2930006000NRG23200320232316667 20/03/2023 Chinnathayee 2930006WL066720 Chinnathayee 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chinnathayee INDIA POST PAYMENTS BANK LIMITED(508528)
100 UTHANGARAI TN-30-006-026-026/1176-A
(Periyathallapadi) 		2930006000NRG23200320232316873 20/03/2023 Dhanalakshmi 2930006WL066724 Dhanalakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-026-026/1181-A
(Periyathallapadi) 		2930006000NRG23200320232316668 20/03/2023 Kuljaer 2930006WL066720 Kuljaer 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kuljaer PALLAVAN GRAMA BANK(607052)
102 UTHANGARAI TN-30-006-026-026/1186-A
(Periyathallapadi) 		2930006000NRG23200320232316874 20/03/2023 Magalakshmi 2930006WL066724 Magalakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Magalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
103 UTHANGARAI TN-30-006-026-026/1190-A
(Periyathallapadi) 		2930006000NRG23200320232316669 20/03/2023 Palaniyammal 2930006WL066720 Palaniyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
104 UTHANGARAI TN-30-006-026-026/1198-A
(Periyathallapadi) 		2930006000NRG23200320232316875 20/03/2023 Vijiyalakshmy 2930006WL066724 Vijiyalakshmy 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vijiyalakshmy INDIA POST PAYMENTS BANK LIMITED(508528)
105 UTHANGARAI TN-30-006-026-026/1214-A
(Periyathallapadi) 		2930006000NRG23200320232316670 20/03/2023 Alumelu 2930006WL066720 Alumelu 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Alumelu PALLAVAN GRAMA BANK(607052)
106 UTHANGARAI TN-30-006-026-026/1226-A
(Periyathallapadi) 		2930006000NRG23200320232316877 20/03/2023 Ramesh 2930006WL066724 Ramesh 00326 IDIB0PLB001 1405 1405 Processed 31/03/2023 025730392 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
107 UTHANGARAI TN-30-006-026-026/1237-A
(Periyathallapadi) 		2930006000NRG23200320232316878 20/03/2023 Kumutha 2930006WL066724 Kumutha 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Kumutha INDIA POST PAYMENTS BANK LIMITED(508528)
108 UTHANGARAI TN-30-006-026-026/1241-A
(Periyathallapadi) 		2930006000NRG23200320232316671 20/03/2023 Selvi 2930006WL066720 Selvi 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
109 UTHANGARAI TN-30-006-026-026/1250-A
(Periyathallapadi) 		2930006000NRG23200320232316879 20/03/2023 Mhalakshmi 2930006WL066724 Mhalakshmi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mhalakshmi PALLAVAN GRAMA BANK(607052)
110 UTHANGARAI TN-30-006-026-026/1256-A
(Periyathallapadi) 		2930006000NRG23200320232317093 20/03/2023 Senthamarai 2930006WL066726 Senthamarai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Senthamarai INDIA POST PAYMENTS BANK LIMITED(508528)
111 UTHANGARAI TN-30-006-026-026/1259-A
(Periyathallapadi) 		2930006000NRG23200320232316672 20/03/2023 Kayalvizhil 2930006WL066720 Kayalvizhil 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kayalvizhil INDIA POST PAYMENTS BANK LIMITED(508528)
112 UTHANGARAI TN-30-006-026-026/1269
(Periyathallapadi) 		2930006000NRG23200320232317094 20/03/2023 Govindaraj 2930006WL066726 Govindaraj 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Govindaraj INDIA POST PAYMENTS BANK LIMITED(508528)
113 UTHANGARAI TN-30-006-026-026/1272-A
(Periyathallapadi) 		2930006000NRG23200320232316673 20/03/2023 Selvi 2930006WL066720 Selvi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
114 UTHANGARAI TN-30-006-026-026/1310-A
(Periyathallapadi) 		2930006000NRG23200320232317095 20/03/2023 Sivaranjani 2930006WL066726 Sivaranjani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sivaranjani INDIAN BANK(607105)
115 UTHANGARAI TN-30-006-026-026/1328-A
(Periyathallapadi) 		2930006000NRG23200320232316880 20/03/2023 Selvi 2930006WL066724 Selvi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
116 UTHANGARAI TN-30-006-026-026/1330-A
(Periyathallapadi) 		2930006000NRG23200320232316881 20/03/2023 Kanchana 2930006WL066724 Kanchana 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kanchana PALLAVAN GRAMA BANK(607052)
117 UTHANGARAI TN-30-006-026-026/1335-A
(Periyathallapadi) 		2930006000NRG23200320232317096 20/03/2023 Madheshwari 2930006WL066726 Madheshwari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Madheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
118 UTHANGARAI TN-30-006-026-026/1351-A
(Periyathallapadi) 		2930006000NRG23200320232317097 20/03/2023 Mageshwari 2930006WL066726 Mageshwari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
119 UTHANGARAI TN-30-006-026-026/1354-A
(Periyathallapadi) 		2930006000NRG23200320232316882 20/03/2023 Sarkunam 2930006WL066724 Sarkunam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sarkunam INDIA POST PAYMENTS BANK LIMITED(508528)
120 UTHANGARAI TN-30-006-026-026/1361-A
(Periyathallapadi) 		2930006000NRG23200320232317098 20/03/2023 Jeyanthi 2930006WL066726 Jeyanthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jeyanthi INDIA POST PAYMENTS BANK LIMITED(508528)
121 UTHANGARAI TN-30-006-026-026/1362-A
(Periyathallapadi) 		2930006000NRG23200320232316883 20/03/2023 Soppana 2930006WL066724 Soppana 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Soppana INDIA POST PAYMENTS BANK LIMITED(508528)
122 UTHANGARAI TN-30-006-026-026/1383-A
(Periyathallapadi) 		2930006000NRG23200320232316675 20/03/2023 Mani 2930006WL066720 Mani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
123 UTHANGARAI TN-30-006-026-026/1385-A
(Periyathallapadi) 		2930006000NRG23200320232316884 20/03/2023 Amutha 2930006WL066724 Amutha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
124 UTHANGARAI TN-30-006-026-026/1393-A
(Periyathallapadi) 		2930006000NRG23200320232316885 20/03/2023 vijiya 2930006WL066724 vijiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 vijiya PALLAVAN GRAMA BANK(607052)
125 UTHANGARAI TN-30-006-026-026/1404-A
(Periyathallapadi) 		2930006000NRG23200320232317099 20/03/2023 Usha 2930006WL066726 Usha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
126 UTHANGARAI TN-30-006-026-026/1408-A
(Periyathallapadi) 		2930006000NRG23200320232316886 20/03/2023 Vanitha 2930006WL066724 Vanitha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
127 UTHANGARAI TN-30-006-026-026/1410-A
(Periyathallapadi) 		2930006000NRG23200320232316887 20/03/2023 Vediyammal 2930006WL066724 Vediyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vediyammal INDIA POST PAYMENTS BANK LIMITED(508528)
128 UTHANGARAI TN-30-006-026-026/1413
(Periyathallapadi) 		2930006000NRG23200320232316888 20/03/2023 Sennammal 2930006WL066724 Sennammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 UTHANGARAI TN-30-006-026-026/1424-A
(Periyathallapadi) 		2930006000NRG23200320232316889 20/03/2023 Thvamani 2930006WL066724 Thvamani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Thvamani INDIA POST PAYMENTS BANK LIMITED(508528)
130 UTHANGARAI TN-30-006-026-026/1431-A
(Periyathallapadi) 		2930006000NRG23200320232317100 20/03/2023 Murugammal 2930006WL066726 Murugammal 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugammal PALLAVAN GRAMA BANK(607052)
131 UTHANGARAI TN-30-006-026-026/1440-A
(Periyathallapadi) 		2930006000NRG23200320232316890 20/03/2023 Sasikala 2930006WL066724 Sasikala 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sasikala PALLAVAN GRAMA BANK(607052)
132 UTHANGARAI TN-30-006-026-026/1451-A
(Periyathallapadi) 		2930006000NRG23200320232316676 20/03/2023 Revathi 2930006WL066720 Revathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
133 UTHANGARAI TN-30-006-026-026/1452-A
(Periyathallapadi) 		2930006000NRG23200320232317101 20/03/2023 Vasanthi 2930006WL066726 Vasanthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
134 UTHANGARAI TN-30-006-026-026/1460-A
(Periyathallapadi) 		2930006000NRG23200320232317102 20/03/2023 Jaya 2930006WL066726 Jaya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
135 UTHANGARAI TN-30-006-026-026/1463-A
(Periyathallapadi) 		2930006000NRG23200320232317103 20/03/2023 Saresu 2930006WL066726 Saresu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Saresu INDIA POST PAYMENTS BANK LIMITED(508528)
136 UTHANGARAI TN-30-006-026-026/1466-A
(Periyathallapadi) 		2930006000NRG23200320232317104 20/03/2023 Alumaelu 2930006WL066726 Alumaelu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Alumaelu INDIA POST PAYMENTS BANK LIMITED(508528)
137 UTHANGARAI TN-30-006-026-026/1478-A
(Periyathallapadi) 		2930006000NRG23200320232317105 20/03/2023 Almaash 2930006WL066726 Almaash 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Almaash PALLAVAN GRAMA BANK(607052)
138 UTHANGARAI TN-30-006-026-026/1481-A
(Periyathallapadi) 		2930006000NRG23200320232316891 20/03/2023 Sarasu 2930006WL066724 Sarasu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
139 UTHANGARAI TN-30-006-026-026/1510-A
(Periyathallapadi) 		2930006000NRG23200320232317107 20/03/2023 Archunan 2930006WL066726 Archunan 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Archunan INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-026-026/1514-A
(Periyathallapadi) 		2930006000NRG23200320232317108 20/03/2023 Rajammal 2930006WL066726 Rajammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
141 UTHANGARAI TN-30-006-026-026/1535-A
(Periyathallapadi) 		2930006000NRG23200320232316892 20/03/2023 Pavuna 2930006WL066724 Pavuna 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Pavuna INDIA POST PAYMENTS BANK LIMITED(508528)
142 UTHANGARAI TN-30-006-026-026/1568-A
(Periyathallapadi) 		2930006000NRG23200320232316677 20/03/2023 Nirmaladevi 2930006WL066720 Nirmaladevi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nirmaladevi PALLAVAN GRAMA BANK(607052)
143 UTHANGARAI TN-30-006-026-026/1569-A
(Periyathallapadi) 		2930006000NRG23200320232316893 20/03/2023 Bakiyam 2930006WL066724 Bakiyam 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Bakiyam INDIA POST PAYMENTS BANK LIMITED(508528)
144 UTHANGARAI TN-30-006-026-026/1571-A
(Periyathallapadi) 		2930006000NRG23200320232316894 20/03/2023 Pounammal 2930006WL066724 Pounammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Pounammal INDIA POST PAYMENTS BANK LIMITED(508528)
145 UTHANGARAI TN-30-006-026-026/1587-A
(Periyathallapadi) 		2930006000NRG23200320232316895 20/03/2023 Megala 2930006WL066724 Megala 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Megala INDIA POST PAYMENTS BANK LIMITED(508528)
146 UTHANGARAI TN-30-006-026-026/1593-A
(Periyathallapadi) 		2930006000NRG23200320232317109 20/03/2023 Sathiya 2930006WL066726 Sathiya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
147 UTHANGARAI TN-30-006-026-026/1596-A
(Periyathallapadi) 		2930006000NRG23200320232316896 20/03/2023 Muthulakshmi 2930006WL066724 Muthulakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
148 UTHANGARAI TN-30-006-026-026/1606-A
(Periyathallapadi) 		2930006000NRG23200320232316897 20/03/2023 Parvathi 2930006WL066724 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
149 UTHANGARAI TN-30-006-026-026/1616-A
(Periyathallapadi) 		2930006000NRG23200320232316678 20/03/2023 Panjalai 2930006WL066720 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
150 UTHANGARAI TN-30-006-026-026/1638-A
(Periyathallapadi) 		2930006000NRG23200320232316898 20/03/2023 Sangeetha 2930006WL066724 Sangeetha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
151 UTHANGARAI TN-30-006-026-026/1644-A
(Periyathallapadi) 		2930006000NRG23200320232316899 20/03/2023 Chinnakanni 2930006WL066724 Chinnakanni 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chinnakanni INDIA POST PAYMENTS BANK LIMITED(508528)
152 UTHANGARAI TN-30-006-026-026/1647-A
(Periyathallapadi) 		2930006000NRG23200320232316679 20/03/2023 Vijiya 2930006WL066720 Vijiya 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijiya PALLAVAN GRAMA BANK(607052)
153 UTHANGARAI TN-30-006-026-026/1649-A
(Periyathallapadi) 		2930006000NRG23200320232316900 20/03/2023 Iswariya 2930006WL066724 Iswariya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Iswariya INDIA POST PAYMENTS BANK LIMITED(508528)
154 UTHANGARAI TN-30-006-026-026/1689-A
(Periyathallapadi) 		2930006000NRG23200320232317110 20/03/2023 Kalaiyarasi 2930006WL066726 Kalaiyarasi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalaiyarasi INDIA POST PAYMENTS BANK LIMITED(508528)
155 UTHANGARAI TN-30-006-026-026/1730-A
(Periyathallapadi) 		2930006000NRG23200320232317111 20/03/2023 Tamilelakiya 2930006WL066726 Tamilelakiya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Tamilelakiya INDIA POST PAYMENTS BANK LIMITED(508528)
156 UTHANGARAI TN-30-006-026-026/210-a
(Periyathallapadi) 		2930006000NRG23200320232316685 20/03/2023 Sagunthala 2930006WL066720 Sagunthala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
157 UTHANGARAI TN-30-006-026-026/215-A
(Periyathallapadi) 		2930006000NRG23200320232316688 20/03/2023 Kuppan 2930006WL066720 Kuppan 00326 IDIB0PLB001 843 843 Processed 31/03/2023 025730392 Kuppan INDIA POST PAYMENTS BANK LIMITED(508528)
158 UTHANGARAI TN-30-006-026-026/215-A
(Periyathallapadi) 		2930006000NRG23200320232316687 20/03/2023 Selvi 2930006WL066720 Selvi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
159 UTHANGARAI TN-30-006-026-026/227-A
(Periyathallapadi) 		2930006000NRG23200320232316689 20/03/2023 LAKSUMI 2930006WL066720 LAKSUMI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 LAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
160 UTHANGARAI TN-30-006-026-026/234-A
(Periyathallapadi) 		2930006000NRG23200320232316690 20/03/2023 Gowri 2930006WL066720 Gowri 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
161 UTHANGARAI TN-30-006-026-026/239-A
(Periyathallapadi) 		2930006000NRG23200320232316691 20/03/2023 THANGAMMAL 2930006WL066720 THANGAMMAL 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 THANGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 UTHANGARAI TN-30-006-026-026/250-A
(Periyathallapadi) 		2930006000NRG23200320232316692 20/03/2023 Ganesan 2930006WL066720 Ganesan 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Ganesan INDIA POST PAYMENTS BANK LIMITED(508528)
163 UTHANGARAI TN-30-006-026-026/266-A
(Periyathallapadi) 		2930006000NRG23200320232316693 20/03/2023 Banu 2930006WL066720 Banu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTHANGARAI TN-30-006-026-026/278-A
(Periyathallapadi) 		2930006000NRG23200320232316694 20/03/2023 Dhanalakshmi 2930006WL066720 Dhanalakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
165 UTHANGARAI TN-30-006-026-026/289-A
(Periyathallapadi) 		2930006000NRG23200320232316695 20/03/2023 Shanthi 2930006WL066720 Shanthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
166 UTHANGARAI TN-30-006-026-026/291-A
(Periyathallapadi) 		2930006000NRG23200320232316696 20/03/2023 SAKTHIVEL 2930006WL066720 SAKTHIVEL 00326 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 SAKTHIVEL INDIA POST PAYMENTS BANK LIMITED(508528)
167 UTHANGARAI TN-30-006-026-026/292-A
(Periyathallapadi) 		2930006000NRG23200320232316697 20/03/2023 Rajeswari 2930006WL066720 Rajeswari 00326 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
168 UTHANGARAI TN-30-006-026-026/296-A
(Periyathallapadi) 		2930006000NRG23200320232316698 20/03/2023 CHINAPALLAI 2930006WL066720 CHINAPALLAI 00326 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 CHINAPALLAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 UTHANGARAI TN-30-006-026-026/3
(Periyathallapadi) 		2930006000NRG23200320232317127 20/03/2023 Subramani 2930006WL066726 Subramani 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Subramani STATE BANK OF INDIA(508548)
170 UTHANGARAI TN-30-006-026-026/310-A
(Periyathallapadi) 		2930006000NRG23200320232317128 20/03/2023 Radha 2930006WL066726 Radha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
171 UTHANGARAI TN-30-006-026-026/325-A
(Periyathallapadi) 		2930006000NRG23200320232316916 20/03/2023 Uma 2930006WL066724 Uma 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
172 UTHANGARAI TN-30-006-026-026/334-A
(Periyathallapadi) 		2930006000NRG23200320232316917 20/03/2023 Elumalai 2930006WL066724 Elumalai 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Elumalai INDIAN BANK(607105)
173 UTHANGARAI TN-30-006-026-026/338-A
(Periyathallapadi) 		2930006000NRG23200320232317130 20/03/2023 Arumugam 2930006WL066726 Arumugam 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Arumugam INDIA POST PAYMENTS BANK LIMITED(508528)
174 UTHANGARAI TN-30-006-026-026/339-A
(Periyathallapadi) 		2930006000NRG23200320232317131 20/03/2023 Jayaraman 2930006WL066726 Jayaraman 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Jayaraman INDIA POST PAYMENTS BANK LIMITED(508528)
175 UTHANGARAI TN-30-006-026-026/343
(Periyathallapadi) 		2930006000NRG23200320232316918 20/03/2023 Sinnapappa 2930006WL066724 Sinnapappa 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
176 UTHANGARAI TN-30-006-026-026/344-A
(Periyathallapadi) 		2930006000NRG23200320232316919 20/03/2023 Parvathi 2930006WL066724 Parvathi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
177 UTHANGARAI TN-30-006-026-026/356-A
(Periyathallapadi) 		2930006000NRG23200320232317132 20/03/2023 Lalitha 2930006WL066726 Lalitha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lalitha INDIA POST PAYMENTS BANK LIMITED(508528)
178 UTHANGARAI TN-30-006-026-026/367-A
(Periyathallapadi) 		2930006000NRG23200320232316920 20/03/2023 MAHALAKSUMI 2930006WL066724 MAHALAKSUMI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 MAHALAKSUMI INDIA POST PAYMENTS BANK LIMITED(508528)
179 UTHANGARAI TN-30-006-026-026/392-A
(Periyathallapadi) 		2930006000NRG23200320232316700 20/03/2023 SANTHI 2930006WL066720 SANTHI 00326 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
180 UTHANGARAI TN-30-006-026-026/402-a
(Periyathallapadi) 		2930006000NRG23200320232317133 20/03/2023 Kovasthri 2930006WL066726 Kovasthri 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kovasthri INDIA POST PAYMENTS BANK LIMITED(508528)
181 UTHANGARAI TN-30-006-026-026/404-A
(Periyathallapadi) 		2930006000NRG23200320232317134 20/03/2023 Gnasoundari 2930006WL066726 Gnasoundari 00326 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Gnasoundari INDIA POST PAYMENTS BANK LIMITED(508528)
182 UTHANGARAI TN-30-006-026-026/405
(Periyathallapadi) 		2930006000NRG23200320232317135 20/03/2023 Janaki 2930006WL066726 Janaki 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Janaki INDIA POST PAYMENTS BANK LIMITED(508528)
183 UTHANGARAI TN-30-006-026-026/410-A
(Periyathallapadi) 		2930006000NRG23200320232316921 20/03/2023 Thaiyelnayagi 2930006WL066724 Thaiyelnayagi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Thaiyelnayagi INDIA POST PAYMENTS BANK LIMITED(508528)
184 UTHANGARAI TN-30-006-026-026/424-A
(Periyathallapadi) 		2930006000NRG23200320232316922 20/03/2023 Devi 2930006WL066724 Devi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Devi INDIAN BANK(607105)
185 UTHANGARAI TN-30-006-026-026/446-A
(Periyathallapadi) 		2930006000NRG23200320232317137 20/03/2023 Lalli 2930006WL066726 Lalli 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lalli INDIA POST PAYMENTS BANK LIMITED(508528)
186 UTHANGARAI TN-30-006-026-026/460-A
(Periyathallapadi) 		2930006000NRG23200320232317138 20/03/2023 GEETHA 2930006WL066726 GEETHA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
187 UTHANGARAI TN-30-006-026-026/464-A
(Periyathallapadi) 		2930006000NRG23200320232316701 20/03/2023 Nirmala 2930006WL066720 Nirmala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
188 UTHANGARAI TN-30-006-026-026/478
(Periyathallapadi) 		2930006000NRG23200320232316702 20/03/2023 Soundari 2930006WL066720 Soundari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
189 UTHANGARAI TN-30-006-026-026/485
(Periyathallapadi) 		2930006000NRG23200320232316703 20/03/2023 Vasu 2930006WL066720 Vasu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vasu INDIA POST PAYMENTS BANK LIMITED(508528)
190 UTHANGARAI TN-30-006-026-026/488-A
(Periyathallapadi) 		2930006000NRG23200320232316704 20/03/2023 CHINNATHAY 2930006WL066720 CHINNATHAY 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 CHINNATHAY INDIAN BANK(607105)
191 UTHANGARAI TN-30-006-026-026/489-a
(Periyathallapadi) 		2930006000NRG23200320232316705 20/03/2023 Kalpana 2930006WL066720 Kalpana 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
192 UTHANGARAI TN-30-006-026-026/501
(Periyathallapadi) 		2930006000NRG23200320232316924 20/03/2023 Pattammal 2930006WL066724 Pattammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Pattammal INDIA POST PAYMENTS BANK LIMITED(508528)
193 UTHANGARAI TN-30-006-026-026/503-A
(Periyathallapadi) 		2930006000NRG23200320232316706 20/03/2023 Shanmugasundaram 2930006WL066720 Shanmugasundaram 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Shanmugasundaram INDIA POST PAYMENTS BANK LIMITED(508528)
194 UTHANGARAI TN-30-006-026-026/505-a
(Periyathallapadi) 		2930006000NRG23200320232316925 20/03/2023 Sasikala 2930006WL066724 Sasikala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
195 UTHANGARAI TN-30-006-026-026/519-A
(Periyathallapadi) 		2930006000NRG23200320232316707 20/03/2023 PARIVATHI 2930006WL066720 PARIVATHI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 PARIVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
196 UTHANGARAI TN-30-006-026-026/527-a
(Periyathallapadi) 		2930006000NRG23200320232317139 20/03/2023 Panjalai 2930006WL066726 Panjalai 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Panjalai INDIA POST PAYMENTS BANK LIMITED(508528)
197 UTHANGARAI TN-30-006-026-026/528-a
(Periyathallapadi) 		2930006000NRG23200320232317140 20/03/2023 Mohana 2930006WL066726 Mohana 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mohana INDIA POST PAYMENTS BANK LIMITED(508528)
198 UTHANGARAI TN-30-006-026-026/530-a
(Periyathallapadi) 		2930006000NRG23200320232316926 20/03/2023 Kalaimathi 2930006WL066724 Kalaimathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalaimathi PALLAVAN GRAMA BANK(607052)
199 UTHANGARAI TN-30-006-026-026/546-A
(Periyathallapadi) 		2930006000NRG23200320232317141 20/03/2023 Jaya 2930006WL066726 Jaya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
200 UTHANGARAI TN-30-006-026-026/547-a
(Periyathallapadi) 		2930006000NRG23200320232316708 20/03/2023 Lakshmi 2930006WL066720 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
201 UTHANGARAI TN-30-006-026-026/548-a
(Periyathallapadi) 		2930006000NRG23200320232316709 20/03/2023 sagunthala 2930006WL066720 sagunthala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
202 UTHANGARAI TN-30-006-026-026/567
(Periyathallapadi) 		2930006000NRG23200320232316927 20/03/2023 Manjula 2930006WL066724 Manjula 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Manjula INDIA POST PAYMENTS BANK LIMITED(508528)
203 UTHANGARAI TN-30-006-026-026/584-A
(Periyathallapadi) 		2930006000NRG23200320232316928 20/03/2023 Vennila 2930006WL066724 Vennila 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
204 UTHANGARAI TN-30-006-026-026/608-A
(Periyathallapadi) 		2930006000NRG23200320232317142 20/03/2023 Radha 2930006WL066726 Radha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
205 UTHANGARAI TN-30-006-026-026/614-A
(Periyathallapadi) 		2930006000NRG23200320232316929 20/03/2023 Cinnapappa 2930006WL066724 Cinnapappa 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Cinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
206 UTHANGARAI TN-30-006-026-026/616-A
(Periyathallapadi) 		2930006000NRG23200320232316930 20/03/2023 SUDHA 2930006WL066724 SUDHA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 UTHANGARAI TN-30-006-026-026/626-A
(Periyathallapadi) 		2930006000NRG23200320232316710 20/03/2023 SAROJA 2930006WL066720 SAROJA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
208 UTHANGARAI TN-30-006-026-026/629-A
(Periyathallapadi) 		2930006000NRG23200320232317143 20/03/2023 SAROJA 2930006WL066726 SAROJA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
209 UTHANGARAI TN-30-006-026-026/630-A
(Periyathallapadi) 		2930006000NRG23200320232317144 20/03/2023 Indira 2930006WL066726 Indira 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
210 UTHANGARAI TN-30-006-026-026/632-A
(Periyathallapadi) 		2930006000NRG23200320232316931 20/03/2023 VIJIYA 2930006WL066724 VIJIYA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 VIJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 UTHANGARAI TN-30-006-026-026/639-A
(Periyathallapadi) 		2930006000NRG23200320232317146 20/03/2023 Sala 2930006WL066726 Sala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sala INDIA POST PAYMENTS BANK LIMITED(508528)
212 UTHANGARAI TN-30-006-026-026/677-A
(Periyathallapadi) 		2930006000NRG23200320232317147 20/03/2023 Navaneetham 2930006WL066726 Navaneetham 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Navaneetham INDIA POST PAYMENTS BANK LIMITED(508528)
213 UTHANGARAI TN-30-006-026-026/678-A
(Periyathallapadi) 		2930006000NRG23200320232317148 20/03/2023 Sivagami 2930006WL066726 Sivagami 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Sivagami INDIA POST PAYMENTS BANK LIMITED(508528)
214 UTHANGARAI TN-30-006-026-026/683-a
(Periyathallapadi) 		2930006000NRG23200320232316933 20/03/2023 Sathiya 2930006WL066724 Sathiya 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
215 UTHANGARAI TN-30-006-026-026/686-A
(Periyathallapadi) 		2930006000NRG23200320232316711 20/03/2023 CHINIYAMMAL 2930006WL066720 CHINIYAMMAL 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 CHINIYAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 UTHANGARAI TN-30-006-026-026/697-A
(Periyathallapadi) 		2930006000NRG23200320232316712 20/03/2023 Jayasankari 2930006WL066720 Jayasankari 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Jayasankari PALLAVAN GRAMA BANK(607052)
217 UTHANGARAI TN-30-006-026-026/705-A
(Periyathallapadi) 		2930006000NRG23200320232316713 20/03/2023 Govinthamal 2930006WL066720 Govinthamal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Govinthamal INDIA POST PAYMENTS BANK LIMITED(508528)
218 UTHANGARAI TN-30-006-026-026/710-A
(Periyathallapadi) 		2930006000NRG23200320232316714 20/03/2023 Kasiyammal 2930006WL066720 Kasiyammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
219 UTHANGARAI TN-30-006-026-026/713-A
(Periyathallapadi) 		2930006000NRG23200320232316715 20/03/2023 MANJULA 2930006WL066720 MANJULA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
220 UTHANGARAI TN-30-006-026-026/715-A
(Periyathallapadi) 		2930006000NRG23200320232316716 20/03/2023 BANUMATHI 2930006WL066720 BANUMATHI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 BANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
221 UTHANGARAI TN-30-006-026-026/716-A
(Periyathallapadi) 		2930006000NRG23200320232316935 20/03/2023 Lakshmi 2930006WL066724 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
222 UTHANGARAI TN-30-006-026-026/719-A
(Periyathallapadi) 		2930006000NRG23200320232317149 20/03/2023 Karuppusettu 2930006WL066726 Karuppusettu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Karuppusettu INDIA POST PAYMENTS BANK LIMITED(508528)
223 UTHANGARAI TN-30-006-026-026/720-A
(Periyathallapadi) 		2930006000NRG23200320232317150 20/03/2023 Mageswari 2930006WL066726 Mageswari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mageswari INDIA POST PAYMENTS BANK LIMITED(508528)
224 UTHANGARAI TN-30-006-026-026/721-A
(Periyathallapadi) 		2930006000NRG23200320232317151 20/03/2023 PARIMALA 2930006WL066726 PARIMALA 00326 IDIB0PLB001 1040 1040 Processed 31/03/2023 025730392 PARIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
225 UTHANGARAI TN-30-006-026-026/723-A
(Periyathallapadi) 		2930006000NRG23200320232316936 20/03/2023 Amutha 2930006WL066724 Amutha 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
226 UTHANGARAI TN-30-006-026-026/724-A
(Periyathallapadi) 		2930006000NRG23200320232316937 20/03/2023 Sivakami 2930006WL066724 Sivakami 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sivakami INDIA POST PAYMENTS BANK LIMITED(508528)
227 UTHANGARAI TN-30-006-026-026/728-A
(Periyathallapadi) 		2930006000NRG23200320232316938 20/03/2023 Lakshmi 2930006WL066724 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
228 UTHANGARAI TN-30-006-026-026/729-a
(Periyathallapadi) 		2930006000NRG23200320232316939 20/03/2023 Devaraji 2930006WL066724 Devaraji 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Devaraji INDIA POST PAYMENTS BANK LIMITED(508528)
229 UTHANGARAI TN-30-006-026-026/741-A
(Periyathallapadi) 		2930006000NRG23200320232316940 20/03/2023 Muniyammal 2930006WL066724 Muniyammal 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
230 UTHANGARAI TN-30-006-026-026/747-a
(Periyathallapadi) 		2930006000NRG23200320232316941 20/03/2023 Aandal 2930006WL066724 Aandal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Aandal INDIA POST PAYMENTS BANK LIMITED(508528)
231 UTHANGARAI TN-30-006-026-026/753-A
(Periyathallapadi) 		2930006000NRG23200320232317153 20/03/2023 CHINNAPAPA 2930006WL066726 CHINNAPAPA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 CHINNAPAPA INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTHANGARAI TN-30-006-026-026/755-a
(Periyathallapadi) 		2930006000NRG23200320232317154 20/03/2023 Indira 2930006WL066726 Indira 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indira PALLAVAN GRAMA BANK(607052)
233 UTHANGARAI TN-30-006-026-026/758-a
(Periyathallapadi) 		2930006000NRG23200320232316942 20/03/2023 Kuppu 2930006WL066724 Kuppu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
234 UTHANGARAI TN-30-006-026-026/761-A
(Periyathallapadi) 		2930006000NRG23200320232316943 20/03/2023 Kalamani 2930006WL066724 Kalamani 00326 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
235 UTHANGARAI TN-30-006-026-026/765-A
(Periyathallapadi) 		2930006000NRG23200320232317155 20/03/2023 RAJANGAM 2930006WL066726 RAJANGAM 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 RAJANGAM INDIA POST PAYMENTS BANK LIMITED(508528)
236 UTHANGARAI TN-30-006-026-026/769-a
(Periyathallapadi) 		2930006000NRG23200320232317156 20/03/2023 Alamelu 2930006WL066726 Alamelu 00326 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
237 UTHANGARAI TN-30-006-026-026/770-A
(Periyathallapadi) 		2930006000NRG23200320232317157 20/03/2023 Kamatchi 2930006WL066726 Kamatchi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kamatchi INDIA POST PAYMENTS BANK LIMITED(508528)
238 UTHANGARAI TN-30-006-026-026/771-a
(Periyathallapadi) 		2930006000NRG23200320232316944 20/03/2023 Chinnathambi 2930006WL066724 Chinnathambi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chinnathambi INDIA POST PAYMENTS BANK LIMITED(508528)
239 UTHANGARAI TN-30-006-026-026/776-A
(Periyathallapadi) 		2930006000NRG23200320232317158 20/03/2023 MAGESHWARI 2930006WL066726 MAGESHWARI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 MAGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
240 UTHANGARAI TN-30-006-026-026/777-A
(Periyathallapadi) 		2930006000NRG23200320232316717 20/03/2023 Govinthsamy 2930006WL066720 Govinthsamy 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Govinthsamy INDIA POST PAYMENTS BANK LIMITED(508528)
241 UTHANGARAI TN-30-006-026-026/778-A
(Periyathallapadi) 		2930006000NRG23200320232317159 20/03/2023 SIVAGAMI 2930006WL066726 SIVAGAMI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SIVAGAMI INDIA POST PAYMENTS BANK LIMITED(508528)
242 UTHANGARAI TN-30-006-026-026/779-A
(Periyathallapadi) 		2930006000NRG23200320232317160 20/03/2023 JAINTHI 2930006WL066726 JAINTHI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 JAINTHI INDIA POST PAYMENTS BANK LIMITED(508528)
243 UTHANGARAI TN-30-006-026-026/781-A
(Periyathallapadi) 		2930006000NRG23200320232317161 20/03/2023 KALI 2930006WL066726 KALI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 KALI INDIA POST PAYMENTS BANK LIMITED(508528)
244 UTHANGARAI TN-30-006-026-026/787-A
(Periyathallapadi) 		2930006000NRG23200320232316945 20/03/2023 Rani 2930006WL066724 Rani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
245 UTHANGARAI TN-30-006-026-026/790-a
(Periyathallapadi) 		2930006000NRG23200320232317162 20/03/2023 Murukaselvi 2930006WL066726 Murukaselvi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Murukaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
246 UTHANGARAI TN-30-006-026-026/794-A
(Periyathallapadi) 		2930006000NRG23200320232317163 20/03/2023 Mageshvari 2930006WL066726 Mageshvari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Mageshvari INDIA POST PAYMENTS BANK LIMITED(508528)
247 UTHANGARAI TN-30-006-026-026/802-A
(Periyathallapadi) 		2930006000NRG23200320232316946 20/03/2023 Sakthi 2930006WL066724 Sakthi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sakthi INDIA POST PAYMENTS BANK LIMITED(508528)
248 UTHANGARAI TN-30-006-026-026/809-a
(Periyathallapadi) 		2930006000NRG23200320232316947 20/03/2023 kaliselvi 2930006WL066724 kaliselvi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 kaliselvi INDIA POST PAYMENTS BANK LIMITED(508528)
249 UTHANGARAI TN-30-006-026-026/816-a
(Periyathallapadi) 		2930006000NRG23200320232317164 20/03/2023 Vellamunchan 2930006WL066726 Vellamunchan 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vellamunchan PALLAVAN GRAMA BANK(607052)
250 UTHANGARAI TN-30-006-026-026/820-a
(Periyathallapadi) 		2930006000NRG23200320232317165 20/03/2023 Santhi 2930006WL066726 Santhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Santhi PALLAVAN GRAMA BANK(607052)
251 UTHANGARAI TN-30-006-026-026/842-a
(Periyathallapadi) 		2930006000NRG23200320232316948 20/03/2023 Lakshmi 2930006WL066724 Lakshmi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
252 UTHANGARAI TN-30-006-026-026/846-A
(Periyathallapadi) 		2930006000NRG23200320232317166 20/03/2023 Chithra 2930006WL066726 Chithra 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
253 UTHANGARAI TN-30-006-026-026/849-A
(Periyathallapadi) 		2930006000NRG23200320232317167 20/03/2023 Maanikkam 2930006WL066726 Maanikkam 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Maanikkam PALLAVAN GRAMA BANK(607052)
254 UTHANGARAI TN-30-006-026-026/853-A
(Periyathallapadi) 		2930006000NRG23200320232316950 20/03/2023 SASIKALA 2930006WL066724 SASIKALA 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
255 UTHANGARAI TN-30-006-026-026/858-A
(Periyathallapadi) 		2930006000NRG23200320232317168 20/03/2023 Sarashvathi 2930006WL066726 Sarashvathi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sarashvathi PALLAVAN GRAMA BANK(607052)
256 UTHANGARAI TN-30-006-026-026/880-A
(Periyathallapadi) 		2930006000NRG23200320232316719 20/03/2023 MUNIYAMMAL 2930006WL066720 MUNIYAMMAL 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 MUNIYAMMAL PALLAVAN GRAMA BANK(607052)
257 UTHANGARAI TN-30-006-026-026/881-A
(Periyathallapadi) 		2930006000NRG23200320232316951 20/03/2023 Salammal 2930006WL066724 Salammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Salammal INDIA POST PAYMENTS BANK LIMITED(508528)
258 UTHANGARAI TN-30-006-026-026/887-a
(Periyathallapadi) 		2930006000NRG23200320232316952 20/03/2023 Kalyani 2930006WL066724 Kalyani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
259 UTHANGARAI TN-30-006-026-026/888-A
(Periyathallapadi) 		2930006000NRG23200320232316953 20/03/2023 Kavari 2930006WL066724 Kavari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kavari INDIA POST PAYMENTS BANK LIMITED(508528)
260 UTHANGARAI TN-30-006-026-026/892-a
(Periyathallapadi) 		2930006000NRG23200320232316954 20/03/2023 Vennila 2930006WL066724 Vennila 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
261 UTHANGARAI TN-30-006-026-026/893-A
(Periyathallapadi) 		2930006000NRG23200320232317169 20/03/2023 SANTHI 2930006WL066726 SANTHI 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 SANTHI PALLAVAN GRAMA BANK(607052)
262 UTHANGARAI TN-30-006-026-026/894-a
(Periyathallapadi) 		2930006000NRG23200320232316720 20/03/2023 Gowri 2930006WL066720 Gowri 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gowri PALLAVAN GRAMA BANK(607052)
263 UTHANGARAI TN-30-006-026-026/897-A
(Periyathallapadi) 		2930006000NRG23200320232316955 20/03/2023 SELVI 2930006WL066724 SELVI 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 UTHANGARAI TN-30-006-026-026/911-A
(Periyathallapadi) 		2930006000NRG23200320232316956 20/03/2023 Parimala 2930006WL066724 Parimala 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
265 UTHANGARAI TN-30-006-026-026/912-A
(Periyathallapadi) 		2930006000NRG23200320232316957 20/03/2023 Suganthi 2930006WL066724 Suganthi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Suganthi PALLAVAN GRAMA BANK(607052)
266 UTHANGARAI TN-30-006-026-026/930-A
(Periyathallapadi) 		2930006000NRG23200320232316958 20/03/2023 Chennammal 2930006WL066724 Chennammal 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
267 UTHANGARAI TN-30-006-026-026/935-a
(Periyathallapadi) 		2930006000NRG23200320232316959 20/03/2023 Suguna 2930006WL066724 Suguna 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
268 UTHANGARAI TN-30-006-026-026/945-A
(Periyathallapadi) 		2930006000NRG23200320232317170 20/03/2023 Alamelu 2930006WL066726 Alamelu 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
269 UTHANGARAI TN-30-006-026-026/947-A
(Periyathallapadi) 		2930006000NRG23200320232317171 20/03/2023 Muthamilselvi 2930006WL066726 Muthamilselvi 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Muthamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
270 UTHANGARAI TN-30-006-026-026/949-A
(Periyathallapadi) 		2930006000NRG23200320232316961 20/03/2023 Suloshana 2930006WL066724 Suloshana 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Suloshana INDIA POST PAYMENTS BANK LIMITED(508528)
271 UTHANGARAI TN-30-006-026-026/962-A
(Periyathallapadi) 		2930006000NRG23200320232316722 20/03/2023 santhi 2930006WL066720 santhi 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 santhi INDIAN BANK(607105)
272 UTHANGARAI TN-30-006-026-026/977
(Periyathallapadi) 		2930006000NRG23200320232317173 20/03/2023 Soundari 2930006WL066726 Soundari 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Soundari INDIA POST PAYMENTS BANK LIMITED(508528)
273 UTHANGARAI TN-30-006-026-026/989-A
(Periyathallapadi) 		2930006000NRG23200320232316962 20/03/2023 UNNAMALAI 2930006WL066724 UNNAMALAI 00326 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 UNNAMALAI PALLAVAN GRAMA BANK(607052)
274 UTHANGARAI TN-30-006-026-026/997-A
(Periyathallapadi) 		2930006000NRG23200320232316963 20/03/2023 Rani 2930006WL066724 Rani 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
275 UTHANGARAI TN-30-006-026-027/1367-A
(Periyathallapadi) 		2930006000NRG23200320232317174 20/03/2023 Venkatraman 2930006WL066726 Venkatraman 00326 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Venkatraman INDIA POST PAYMENTS BANK LIMITED(508528)
276 UTHANGARAI TN-30-006-026-003/1653-A
(Periyathallapadi) 		2930006000NRG23200320232317063 20/03/2023 Kayalvizhi 2930006WL066726 Kayalvizhi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kayalvizhi PALLAVAN GRAMA BANK(607052)
277 UTHANGARAI TN-30-006-026-003/1746-A
(Periyathallapadi) 		2930006000NRG23200320232317065 20/03/2023 Thenmozhi 2930006WL066726 Thenmozhi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
278 UTHANGARAI TN-30-006-026-003/425
(Periyathallapadi) 		2930006000NRG23200320232317067 20/03/2023 Chennammal 2930006WL066726 Chennammal 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
279 UTHANGARAI TN-30-006-026-004/237-A
(Periyathallapadi) 		2930006000NRG23200320232316608 20/03/2023 Chithra 2930006WL066720 Chithra 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Chithra PALLAVAN GRAMA BANK(607052)
280 UTHANGARAI TN-30-006-026-005/1733-A
(Periyathallapadi) 		2930006000NRG23200320232317074 20/03/2023 Selvi 2930006WL066726 Selvi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Selvi PALLAVAN GRAMA BANK(607052)
281 UTHANGARAI TN-30-006-026-005/1734-A
(Periyathallapadi) 		2930006000NRG23200320232317075 20/03/2023 Jayalakshmi 2930006WL066726 Jayalakshmi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
282 UTHANGARAI TN-30-006-026-005/1787-A
(Periyathallapadi) 		2930006000NRG23200320232317076 20/03/2023 Venkatachalam 2930006WL066726 Venkatachalam 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Venkatachalam INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTHANGARAI TN-30-006-026-005/1848-A
(Periyathallapadi) 		2930006000NRG23200320232317077 20/03/2023 Gayathiri 2930006WL066726 Gayathiri 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gayathiri INDIAN BANK(607105)
284 UTHANGARAI TN-30-006-026-005/1937-A
(Periyathallapadi) 		2930006000NRG23200320232317078 20/03/2023 Pachaiyammal 2930006WL066726 Pachaiyammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Pachaiyammal PALLAVAN GRAMA BANK(607052)
285 UTHANGARAI TN-30-006-026-005/435-A
(Periyathallapadi) 		2930006000NRG23200320232317080 20/03/2023 Vanishree 2930006WL066726 Vanishree 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vanishree INDIA POST PAYMENTS BANK LIMITED(508528)
286 UTHANGARAI TN-30-006-026-005/512-A
(Periyathallapadi) 		2930006000NRG23200320232316860 20/03/2023 lakshmi 2930006WL066724 lakshmi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
287 UTHANGARAI TN-30-006-026-007/525-A
(Periyathallapadi) 		2930006000NRG23200320232316862 20/03/2023 Nagarani 2930006WL066724 Nagarani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nagarani PALLAVAN GRAMA BANK(607052)
288 UTHANGARAI TN-30-006-026-007/529-A
(Periyathallapadi) 		2930006000NRG23200320232316863 20/03/2023 Chennammal 2930006WL066724 Chennammal 00701 IDIB0PLB001 260 260 Processed 31/03/2023 025730392 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
289 UTHANGARAI TN-30-006-026-007/529-A
(Periyathallapadi) 		2930006000NRG23200320232316611 20/03/2023 Kumar 2930006WL066720 Kumar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kumar PALLAVAN GRAMA BANK(607052)
290 UTHANGARAI TN-30-006-026-009/1216
(Periyathallapadi) 		2930006000NRG23200320232316618 20/03/2023 Mohamed Sardhar 2930006WL066720 Mohamed Sardhar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mohamed Sardhar PALLAVAN GRAMA BANK(607052)
291 UTHANGARAI TN-30-006-026-009/1323
(Periyathallapadi) 		2930006000NRG23200320232316620 20/03/2023 lakshmi 2930006WL066720 lakshmi 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 lakshmi INDIAN BANK(607105)
292 UTHANGARAI TN-30-006-026-009/1793-A
(Periyathallapadi) 		2930006000NRG23200320232316631 20/03/2023 Malar 2930006WL066720 Malar 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Malar PALLAVAN GRAMA BANK(607052)
293 UTHANGARAI TN-30-006-026-009/1820-A
(Periyathallapadi) 		2930006000NRG23200320232316633 20/03/2023 Nirmala 2930006WL066720 Nirmala 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nirmala INDIAN BANK(607105)
294 UTHANGARAI TN-30-006-026-009/1841-A
(Periyathallapadi) 		2930006000NRG23200320232316634 20/03/2023 Madhammal 2930006WL066720 Madhammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Madhammal PALLAVAN GRAMA BANK(607052)
295 UTHANGARAI TN-30-006-026-009/1851-A
(Periyathallapadi) 		2930006000NRG23200320232316635 20/03/2023 Mahalakshmi 2930006WL066720 Mahalakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mahalakshmi INDIAN BANK(607105)
296 UTHANGARAI TN-30-006-026-009/1916-A
(Periyathallapadi) 		2930006000NRG23200320232316636 20/03/2023 Prakashini 2930006WL066720 Prakashini 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Prakashini PALLAVAN GRAMA BANK(607052)
297 UTHANGARAI TN-30-006-026-009/1960-A
(Periyathallapadi) 		2930006000NRG23200320232316637 20/03/2023 Sangeetha 2930006WL066720 Sangeetha 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sangeetha INDIAN BANK(607105)
298 UTHANGARAI TN-30-006-026-009/1961-A
(Periyathallapadi) 		2930006000NRG23200320232316638 20/03/2023 Valli 2930006WL066720 Valli 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Valli INDIAN BANK(607105)
299 UTHANGARAI TN-30-006-026-009/2056-A
(Periyathallapadi) 		2930006000NRG23200320232316640 20/03/2023 Saroja 2930006WL066720 Saroja 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Saroja PALLAVAN GRAMA BANK(607052)
300 UTHANGARAI TN-30-006-026-009/2057-A
(Periyathallapadi) 		2930006000NRG23200320232316641 20/03/2023 Salammal 2930006WL066720 Salammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Salammal PALLAVAN GRAMA BANK(607052)
301 UTHANGARAI TN-30-006-026-009/898
(Periyathallapadi) 		2930006000NRG23200320232316654 20/03/2023 banu 2930006WL066720 banu 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 banu INDIA POST PAYMENTS BANK LIMITED(508528)
302 UTHANGARAI TN-30-006-026-026/1199-A
(Periyathallapadi) 		2930006000NRG23200320232316876 20/03/2023 Sumitha 2930006WL066724 Sumitha 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sumitha INDIA POST PAYMENTS BANK LIMITED(508528)
303 UTHANGARAI TN-30-006-026-026/1284-A
(Periyathallapadi) 		2930006000NRG23200320232316674 20/03/2023 devagi 2930006WL066720 devagi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 devagi INDIA POST PAYMENTS BANK LIMITED(508528)
304 UTHANGARAI TN-30-006-026-026/1487-A
(Periyathallapadi) 		2930006000NRG23200320232317106 20/03/2023 Vaiyanthimala 2930006WL066726 Vaiyanthimala 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vaiyanthimala ICICI BANK LTD(508534)
305 UTHANGARAI TN-30-006-026-026/1698-A
(Periyathallapadi) 		2930006000NRG23200320232316901 20/03/2023 Thamaraiselvi 2930006WL066724 Thamaraiselvi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Thamaraiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
306 UTHANGARAI TN-30-006-026-026/1725-A
(Periyathallapadi) 		2930006000NRG23200320232316680 20/03/2023 Manimegalai 2930006WL066720 Manimegalai 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
307 UTHANGARAI TN-30-006-026-026/1749-A
(Periyathallapadi) 		2930006000NRG23200320232317112 20/03/2023 Nandhini 2930006WL066726 Nandhini 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Nandhini INDIA POST PAYMENTS BANK LIMITED(508528)
308 UTHANGARAI TN-30-006-026-026/1760-A
(Periyathallapadi) 		2930006000NRG23200320232317113 20/03/2023 Punitham 2930006WL066726 Punitham 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Punitham INDIA POST PAYMENTS BANK LIMITED(508528)
309 UTHANGARAI TN-30-006-026-026/1767-A
(Periyathallapadi) 		2930006000NRG23200320232316902 20/03/2023 Jayanthi 2930006WL066724 Jayanthi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
310 UTHANGARAI TN-30-006-026-026/1769-A
(Periyathallapadi) 		2930006000NRG23200320232316903 20/03/2023 Sangeetha 2930006WL066724 Sangeetha 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sangeetha INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-026-026/1776-A
(Periyathallapadi) 		2930006000NRG23200320232316904 20/03/2023 Meena 2930006WL066724 Meena 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
312 UTHANGARAI TN-30-006-026-026/1788-A
(Periyathallapadi) 		2930006000NRG23200320232316905 20/03/2023 Ramadass 2930006WL066724 Ramadass 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Ramadass PALLAVAN GRAMA BANK(607052)
313 UTHANGARAI TN-30-006-026-026/1798-A
(Periyathallapadi) 		2930006000NRG23200320232316906 20/03/2023 Kasthoori 2930006WL066724 Kasthoori 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kasthoori INDIA POST PAYMENTS BANK LIMITED(508528)
314 UTHANGARAI TN-30-006-026-026/1805-A
(Periyathallapadi) 		2930006000NRG23200320232317114 20/03/2023 Indhumathi 2930006WL066726 Indhumathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Indhumathi INDIAN BANK(607105)
315 UTHANGARAI TN-30-006-026-026/1813-A
(Periyathallapadi) 		2930006000NRG23200320232316907 20/03/2023 Mani 2930006WL066724 Mani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Mani PALLAVAN GRAMA BANK(607052)
316 UTHANGARAI TN-30-006-026-026/1819-A
(Periyathallapadi) 		2930006000NRG23200320232316908 20/03/2023 Amsa 2930006WL066724 Amsa 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
317 UTHANGARAI TN-30-006-026-026/1838-A
(Periyathallapadi) 		2930006000NRG23200320232316910 20/03/2023 Sathiya 2930006WL066724 Sathiya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathiya PALLAVAN GRAMA BANK(607052)
318 UTHANGARAI TN-30-006-026-026/1846-A
(Periyathallapadi) 		2930006000NRG23200320232317115 20/03/2023 Ellammal 2930006WL066726 Ellammal 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Ellammal INDIA POST PAYMENTS BANK LIMITED(508528)
319 UTHANGARAI TN-30-006-026-026/1858-A
(Periyathallapadi) 		2930006000NRG23200320232316681 20/03/2023 Vasantha 2930006WL066720 Vasantha 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
320 UTHANGARAI TN-30-006-026-026/1863-A
(Periyathallapadi) 		2930006000NRG23200320232317116 20/03/2023 Kalaimani 2930006WL066726 Kalaimani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Kalaimani PALLAVAN GRAMA BANK(607052)
321 UTHANGARAI TN-30-006-026-026/1873-A
(Periyathallapadi) 		2930006000NRG23200320232317117 20/03/2023 Mohan 2930006WL066726 Mohan 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
322 UTHANGARAI TN-30-006-026-026/1887-A
(Periyathallapadi) 		2930006000NRG23200320232316911 20/03/2023 Kanchana 2930006WL066724 Kanchana 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
323 UTHANGARAI TN-30-006-026-026/1888-A
(Periyathallapadi) 		2930006000NRG23200320232317118 20/03/2023 Saroja 2930006WL066726 Saroja 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
324 UTHANGARAI TN-30-006-026-026/1908-A
(Periyathallapadi) 		2930006000NRG23200320232317119 20/03/2023 AbdulKayoom 2930006WL066726 AbdulKayoom 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 AbdulKayoom PALLAVAN GRAMA BANK(607052)
325 UTHANGARAI TN-30-006-026-026/1940-A
(Periyathallapadi) 		2930006000NRG23200320232316912 20/03/2023 Santhi 2930006WL066724 Santhi 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025730392 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 UTHANGARAI TN-30-006-026-026/1944-A
(Periyathallapadi) 		2930006000NRG23200320232317120 20/03/2023 Punithavalli 2930006WL066726 Punithavalli 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Punithavalli PALLAVAN GRAMA BANK(607052)
327 UTHANGARAI TN-30-006-026-026/1963-A
(Periyathallapadi) 		2930006000NRG23200320232316913 20/03/2023 Sarala 2930006WL066724 Sarala 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sarala PALLAVAN GRAMA BANK(607052)
328 UTHANGARAI TN-30-006-026-026/1968-A
(Periyathallapadi) 		2930006000NRG23200320232317121 20/03/2023 Barani 2930006WL066726 Barani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Barani INDIAN BANK(607105)
329 UTHANGARAI TN-30-006-026-026/1973-A
(Periyathallapadi) 		2930006000NRG23200320232316914 20/03/2023 Nithiya 2930006WL066724 Nithiya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Nithiya PALLAVAN GRAMA BANK(607052)
330 UTHANGARAI TN-30-006-026-026/1989-A
(Periyathallapadi) 		2930006000NRG23200320232317123 20/03/2023 Vijayalakshmi 2930006WL066726 Vijayalakshmi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Vijayalakshmi UJJIVAN SMALL FINANCE BANK LIMITED(508991)
331 UTHANGARAI TN-30-006-026-026/1990-A
(Periyathallapadi) 		2930006000NRG23200320232317124 20/03/2023 Pamitha 2930006WL066726 Pamitha 00701 IDIB0PLB001 780 780 Processed 30/03/2023 025730392 Pamitha INDIAN OVERSEAS BANK(508541)
332 UTHANGARAI TN-30-006-026-026/1994-A
(Periyathallapadi) 		2930006000NRG23200320232317126 20/03/2023 Sathiya 2930006WL066726 Sathiya 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sathiya PALLAVAN GRAMA BANK(607052)
333 UTHANGARAI TN-30-006-026-026/2001-A
(Periyathallapadi) 		2930006000NRG23200320232316684 20/03/2023 Raja 2930006WL066720 Raja 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Raja PALLAVAN GRAMA BANK(607052)
334 UTHANGARAI TN-30-006-026-026/2025-A
(Periyathallapadi) 		2930006000NRG23200320232316915 20/03/2023 Gomathi 2930006WL066724 Gomathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Gomathi PALLAVAN GRAMA BANK(607052)
335 UTHANGARAI TN-30-006-026-026/210-a
(Periyathallapadi) 		2930006000NRG23200320232316686 20/03/2023 Subramani 2930006WL066720 Subramani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Subramani PALLAVAN GRAMA BANK(607052)
336 UTHANGARAI TN-30-006-026-026/297-A
(Periyathallapadi) 		2930006000NRG23200320232316699 20/03/2023 Jayalakshmi 2930006WL066720 Jayalakshmi 00701 IDIB0PLB001 520 520 Processed 30/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
337 UTHANGARAI TN-30-006-026-026/311-a
(Periyathallapadi) 		2930006000NRG23200320232317129 20/03/2023 Sundharam 2930006WL066726 Sundharam 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Sundharam INDIA POST PAYMENTS BANK LIMITED(508528)
338 UTHANGARAI TN-30-006-026-026/406
(Periyathallapadi) 		2930006000NRG23200320232317136 20/03/2023 Vanitha 2930006WL066726 Vanitha 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
339 UTHANGARAI TN-30-006-026-026/484-a
(Periyathallapadi) 		2930006000NRG23200320232316923 20/03/2023 Sumathi 2930006WL066724 Sumathi 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sumathi PALLAVAN GRAMA BANK(607052)
340 UTHANGARAI TN-30-006-026-026/638-A
(Periyathallapadi) 		2930006000NRG23200320232317145 20/03/2023 Aranganathan 2930006WL066726 Aranganathan 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Aranganathan UNION BANK OF INDIA(508500)
341 UTHANGARAI TN-30-006-026-026/667-A
(Periyathallapadi) 		2930006000NRG23200320232316932 20/03/2023 Murugesan 2930006WL066724 Murugesan 00701 IDIB0PLB001 780 780 Processed 31/03/2023 025730392 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
342 UTHANGARAI TN-30-006-026-026/701-A
(Periyathallapadi) 		2930006000NRG23200320232316934 20/03/2023 Chinnasamy 2930006WL066724 Chinnasamy 00701 IDIB0PLB001 1300 1300 Processed 31/03/2023 025730392 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
343 UTHANGARAI TN-30-006-026-026/744-A
(Periyathallapadi) 		2930006000NRG23200320232317152 20/03/2023 Jayanthi 2930006WL066726 Jayanthi 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
344 UTHANGARAI TN-30-006-026-026/843-a
(Periyathallapadi) 		2930006000NRG23200320232316949 20/03/2023 Kandha 2930006WL066724 Kandha 00701 IDIB0PLB001 1560 1560 Processed 31/03/2023 025730392 Kandha INDIA POST PAYMENTS BANK LIMITED(508528)
345 UTHANGARAI TN-30-006-026-026/860-A
(Periyathallapadi) 		2930006000NRG23200320232316718 20/03/2023 Sakkarabani 2930006WL066720 Sakkarabani 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Sakkarabani PALLAVAN GRAMA BANK(607052)
346 UTHANGARAI TN-30-006-026-026/948-a
(Periyathallapadi) 		2930006000NRG23200320232317172 20/03/2023 Murugammal 2930006WL066726 Murugammal 00701 IDIB0PLB001 1560 1560 Processed 30/03/2023 025730392 Murugammal PALLAVAN GRAMA BANK(607052)
347 UTHANGARAI TN-30-006-026-026/955-A
(Periyathallapadi) 		2930006000NRG23200320232316721 20/03/2023 Ravanan 2930006WL066720 Ravanan 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025730392 Ravanan PALLAVAN GRAMA BANK(607052)
SubTotal 507616 507616
Total 526588 526588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_200323APB_FTO_1673360 Indian Bank IDIB000S062 SINGARAPETTAI 18972
2 UTHANGARAI TN2930006_200323APB_FTO_1673360 Pallavan Grama Bank IDIB0PLB001 Periyathallapadi 399732
3 UTHANGARAI TN2930006_200323APB_FTO_1673360 Tamil Nadu Grama Bank IDIB0PLB001 Periathallapadi 107884

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