|
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-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23120120231912205
|
13/01/2023
|
Dhangamani
|
2930006WL057429
|
Dhangamani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1809-A
(Katteri)
|
2930006000NRG23120120231912206
|
13/01/2023
|
Sathya
|
2930006WL057429
|
Sathya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1822-A
(Katteri)
|
2930006000NRG23120120231912207
|
13/01/2023
|
Rajeswari
|
2930006WL057429
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/2012-A
(Katteri)
|
2930006000NRG23120120231912208
|
13/01/2023
|
Neelambari
|
2930006WL057429
|
Neelambari
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
03/02/2023
|
|
037293709
|
|
Neelambari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/2014-A
(Katteri)
|
2930006000NRG23120120231912209
|
13/01/2023
|
Madesh
|
2930006WL057429
|
Madesh
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madesh
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/930-A
(Katteri)
|
2930006000NRG23120120231912210
|
13/01/2023
|
Sangeetha
|
2930006WL057429
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/936-A
(Katteri)
|
2930006000NRG23120120231912212
|
13/01/2023
|
Tamilselvi
|
2930006WL057429
|
Tamilselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/941-A
(Katteri)
|
2930006000NRG23120120231912213
|
13/01/2023
|
Madesh
|
2930006WL057429
|
Madesh
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madesh
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1499-A
(Katteri)
|
2930006000NRG23120120231912215
|
13/01/2023
|
Panjalai
|
2930006WL057429
|
Panjalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1826-A
(Katteri)
|
2930006000NRG23120120231912216
|
13/01/2023
|
Vanitha
|
2930006WL057429
|
Vanitha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23120120231912218
|
13/01/2023
|
Kalaiselvi
|
2930006WL057429
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-005/1292-A
(Katteri)
|
2930006000NRG23120120231912219
|
13/01/2023
|
Sala
|
2930006WL057429
|
Sala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-005/1386-A
(Katteri)
|
2930006000NRG23120120231912220
|
13/01/2023
|
Rajeswari
|
2930006WL057429
|
Rajeswari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-005/1400-A
(Katteri)
|
2930006000NRG23120120231912221
|
13/01/2023
|
Paranjothi
|
2930006WL057429
|
Paranjothi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23120120231912222
|
13/01/2023
|
Vendmani
|
2930006WL057429
|
Vendmani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-005/1717-A
(Katteri)
|
2930006000NRG23120120231912223
|
13/01/2023
|
Kamsala
|
2930006WL057429
|
Kamsala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-005/1850-A
(Katteri)
|
2930006000NRG23120120231912224
|
13/01/2023
|
Saranya
|
2930006WL057429
|
Saranya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-005/520-A
(Katteri)
|
2930006000NRG23120120231912227
|
13/01/2023
|
Malliga
|
2930006WL057429
|
Malliga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23120120231912229
|
13/01/2023
|
Kolanthiyammal
|
2930006WL057429
|
Kolanthiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kolanthiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23120120231912228
|
13/01/2023
|
Shanmugam
|
2930006WL057429
|
Shanmugam
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-006/1908-A
(Katteri)
|
2930006000NRG23120120231912231
|
13/01/2023
|
Kokila
|
2930006WL057429
|
Kokila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-006/1955-A
(Katteri)
|
2930006000NRG23120120231912232
|
13/01/2023
|
Jeyanthi
|
2930006WL057429
|
Jeyanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jeyanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-007/1887-A
(Katteri)
|
2930006000NRG23120120231912233
|
13/01/2023
|
Kala
|
2930006WL057429
|
Kala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-009/1085
(Katteri)
|
2930006000NRG23120120231912234
|
13/01/2023
|
Arulmozhil
|
2930006WL057429
|
Arulmozhil
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Arulmozhil
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-009/1515-A
(Katteri)
|
2930006000NRG23120120231912235
|
13/01/2023
|
Jaya
|
2930006WL057429
|
Jaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-011/10-A
(Katteri)
|
2930006000NRG23120120231912236
|
13/01/2023
|
Kamala
|
2930006WL057429
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-011/10-A
(Katteri)
|
2930006000NRG23120120231912237
|
13/01/2023
|
Kuppusamy
|
2930006WL057429
|
Kuppusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-011/1015-A
(Katteri)
|
2930006000NRG23120120231912238
|
13/01/2023
|
Thulasi
|
2930006WL057429
|
Thulasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-011/103-A
(Katteri)
|
2930006000NRG23120120231912239
|
13/01/2023
|
Vennila
|
2930006WL057429
|
Vennila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-011/1087-A
(Katteri)
|
2930006000NRG23120120231912240
|
13/01/2023
|
Jayarani
|
2930006WL057429
|
Jayarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jayarani
|
CANARA BANK(508532)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-011/1088-A
(Katteri)
|
2930006000NRG23120120231912241
|
13/01/2023
|
Kanchana
|
2930006WL057429
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-011/1101-a
(Katteri)
|
2930006000NRG23120120231912242
|
13/01/2023
|
Kaveri
|
2930006WL057429
|
Kaveri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23120120231912243
|
13/01/2023
|
Krishnaveni
|
2930006WL057429
|
Krishnaveni
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-011/1160-A
(Katteri)
|
2930006000NRG23120120231912244
|
13/01/2023
|
Sudha
|
2930006WL057429
|
Sudha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23120120231912245
|
13/01/2023
|
Jayammal
|
2930006WL057429
|
Jayammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-011/1192-A
(Katteri)
|
2930006000NRG23120120231912246
|
13/01/2023
|
Theethi
|
2930006WL057429
|
Theethi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theethi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-011/1195-A
(Katteri)
|
2930006000NRG23120120231912247
|
13/01/2023
|
Sangeetha
|
2930006WL057429
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23120120231912248
|
13/01/2023
|
Poongodi
|
2930006WL057429
|
Poongodi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-011/1219-A
(Katteri)
|
2930006000NRG23120120231912251
|
13/01/2023
|
Karpagam
|
2930006WL057429
|
Karpagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-011/1235-A
(Katteri)
|
2930006000NRG23120120231912252
|
13/01/2023
|
Annamalai
|
2930006WL057429
|
Annamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-011/1257-A
(Katteri)
|
2930006000NRG23120120231912254
|
13/01/2023
|
Renuga
|
2930006WL057429
|
Renuga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23120120231912255
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057429
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-011/1286-A
(Katteri)
|
2930006000NRG23120120231912256
|
13/01/2023
|
Roja
|
2930006WL057429
|
Roja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-011/1309-A
(Katteri)
|
2930006000NRG23120120231912257
|
13/01/2023
|
Sathya
|
2930006WL057429
|
Sathya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23120120231912258
|
13/01/2023
|
Chithra
|
2930006WL057429
|
Chithra
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-011/15-A
(Katteri)
|
2930006000NRG23120120231912259
|
13/01/2023
|
Theerthammal
|
2930006WL057429
|
Theerthammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-011/25-A
(Katteri)
|
2930006000NRG23120120231912260
|
13/01/2023
|
Lakshmi
|
2930006WL057429
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-011/251-A
(Katteri)
|
2930006000NRG23120120231912261
|
13/01/2023
|
Ponnusamy
|
2930006WL057429
|
Ponnusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-011/26-A
(Katteri)
|
2930006000NRG23120120231912262
|
13/01/2023
|
Sokkamani
|
2930006WL057429
|
Sokkamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sokkamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-011/320-A
(Katteri)
|
2930006000NRG23120120231912263
|
13/01/2023
|
Selvi
|
2930006WL057429
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-011/321-A
(Katteri)
|
2930006000NRG23120120231912264
|
13/01/2023
|
Kalaiyarasi
|
2930006WL057429
|
Kalaiyarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-011/326-A
(Katteri)
|
2930006000NRG23120120231912266
|
13/01/2023
|
Muthu
|
2930006WL057429
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-011/371-A
(Katteri)
|
2930006000NRG23120120231912267
|
13/01/2023
|
Unnamalai
|
2930006WL057429
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-011/473-A
(Katteri)
|
2930006000NRG23120120231912268
|
13/01/2023
|
Amini
|
2930006WL057429
|
Amini
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Amini
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-011/474-A
(Katteri)
|
2930006000NRG23120120231912269
|
13/01/2023
|
Manjula
|
2930006WL057429
|
Manjula
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-011/475-A
(Katteri)
|
2930006000NRG23120120231912270
|
13/01/2023
|
Thavamani
|
2930006WL057429
|
Thavamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-011/477-A
(Katteri)
|
2930006000NRG23120120231912271
|
13/01/2023
|
Sinthamani
|
2930006WL057429
|
Sinthamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-011/478-A
(Katteri)
|
2930006000NRG23120120231912272
|
13/01/2023
|
Kannagi
|
2930006WL057429
|
Kannagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/479-A
(Katteri)
|
2930006000NRG23120120231912273
|
13/01/2023
|
Vijaya
|
2930006WL057429
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/481-A
(Katteri)
|
2930006000NRG23120120231912274
|
13/01/2023
|
Sennammal
|
2930006WL057429
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/483-A
(Katteri)
|
2930006000NRG23120120231912275
|
13/01/2023
|
Devagi
|
2930006WL057429
|
Devagi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/484-A
(Katteri)
|
2930006000NRG23120120231912276
|
13/01/2023
|
Pazhani
|
2930006WL057429
|
Pazhani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/485-A
(Katteri)
|
2930006000NRG23120120231912277
|
13/01/2023
|
Murugammal
|
2930006WL057429
|
Murugammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/486-A
(Katteri)
|
2930006000NRG23120120231912278
|
13/01/2023
|
Rangammal
|
2930006WL057429
|
Rangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/487-A
(Katteri)
|
2930006000NRG23120120231912279
|
13/01/2023
|
Indirani
|
2930006WL057429
|
Indirani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/490
(Katteri)
|
2930006000NRG23120120231912280
|
13/01/2023
|
Shanmugavalli
|
2930006WL057429
|
Shanmugavalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23120120231912281
|
13/01/2023
|
Mari
|
2930006WL057429
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/492-A
(Katteri)
|
2930006000NRG23120120231912282
|
13/01/2023
|
Muthukannu
|
2930006WL057429
|
Muthukannu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/493-A
(Katteri)
|
2930006000NRG23120120231912283
|
13/01/2023
|
Samboornam
|
2930006WL057429
|
Samboornam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23120120231912284
|
13/01/2023
|
Ambiga
|
2930006WL057429
|
Ambiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/498-A
(Katteri)
|
2930006000NRG23120120231912285
|
13/01/2023
|
Susila
|
2930006WL057429
|
Susila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/499-A
(Katteri)
|
2930006000NRG23120120231912286
|
13/01/2023
|
Selvi
|
2930006WL057429
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/5-A
(Katteri)
|
2930006000NRG23120120231912287
|
13/01/2023
|
Vijaya
|
2930006WL057429
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/500-A
(Katteri)
|
2930006000NRG23120120231912288
|
13/01/2023
|
Ganthi
|
2930006WL057429
|
Ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/503-A
(Katteri)
|
2930006000NRG23120120231912289
|
13/01/2023
|
Kundhiyammal
|
2930006WL057429
|
Kundhiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kundhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/505-A
(Katteri)
|
2930006000NRG23120120231912290
|
13/01/2023
|
Vanaja
|
2930006WL057429
|
Vanaja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vanaja
|
CANARA BANK(508532)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/515-A
(Katteri)
|
2930006000NRG23120120231912291
|
13/01/2023
|
Rani
|
2930006WL057429
|
Rani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/516-A
(Katteri)
|
2930006000NRG23120120231912292
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057429
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/517-A
(Katteri)
|
2930006000NRG23120120231912293
|
13/01/2023
|
Vengammal
|
2930006WL057429
|
Vengammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/519-A
(Katteri)
|
2930006000NRG23120120231912294
|
13/01/2023
|
Cinnammal
|
2930006WL057429
|
Cinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/523-A
(Katteri)
|
2930006000NRG23120120231912295
|
13/01/2023
|
Chithra
|
2930006WL057429
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/524-A
(Katteri)
|
2930006000NRG23120120231912296
|
13/01/2023
|
Parvathi
|
2930006WL057429
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/529-A
(Katteri)
|
2930006000NRG23120120231912297
|
13/01/2023
|
Vasanthi
|
2930006WL057429
|
Vasanthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/532-A
(Katteri)
|
2930006000NRG23120120231912298
|
13/01/2023
|
Vijaya
|
2930006WL057429
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/533-A
(Katteri)
|
2930006000NRG23120120231912299
|
13/01/2023
|
Dhanaselvi
|
2930006WL057429
|
Dhanaselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/534-A
(Katteri)
|
2930006000NRG23120120231912300
|
13/01/2023
|
Ramani
|
2930006WL057429
|
Ramani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/539-A
(Katteri)
|
2930006000NRG23120120231912301
|
13/01/2023
|
Madammal
|
2930006WL057429
|
Madammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/540-A
(Katteri)
|
2930006000NRG23120120231912302
|
13/01/2023
|
Alli
|
2930006WL057429
|
Alli
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/542-A
(Katteri)
|
2930006000NRG23120120231912303
|
13/01/2023
|
Manjula
|
2930006WL057429
|
Manjula
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23120120231912304
|
13/01/2023
|
Sangeetha
|
2930006WL057429
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/545-A
(Katteri)
|
2930006000NRG23120120231912305
|
13/01/2023
|
Selvi
|
2930006WL057429
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/547-A
(Katteri)
|
2930006000NRG23120120231912306
|
13/01/2023
|
Sinthamani
|
2930006WL057429
|
Sinthamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/549-A
(Katteri)
|
2930006000NRG23120120231912307
|
13/01/2023
|
Sumathi
|
2930006WL057429
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/554-A
(Katteri)
|
2930006000NRG23120120231912308
|
13/01/2023
|
Alamelu
|
2930006WL057429
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/560-A
(Katteri)
|
2930006000NRG23120120231912309
|
13/01/2023
|
Alamelu
|
2930006WL057429
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/572-A
(Katteri)
|
2930006000NRG23120120231912310
|
13/01/2023
|
Kamala
|
2930006WL057429
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/625-A
(Katteri)
|
2930006000NRG23120120231912311
|
13/01/2023
|
Rajeswari
|
2930006WL057429
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23120120231912312
|
13/01/2023
|
Kanchana
|
2930006WL057429
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/88-A
(Katteri)
|
2930006000NRG23120120231912313
|
13/01/2023
|
Kaveri
|
2930006WL057429
|
Kaveri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/921-A
(Katteri)
|
2930006000NRG23120120231912314
|
13/01/2023
|
Chinnaponnu
|
2930006WL057429
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/932-A
(Katteri)
|
2930006000NRG23120120231912315
|
13/01/2023
|
Ananthi
|
2930006WL057429
|
Ananthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/95-A
(Katteri)
|
2930006000NRG23120120231912316
|
13/01/2023
|
Subramani
|
2930006WL057429
|
Subramani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
03/02/2023
|
|
037293709
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133170
|
133170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133170
|
133170
|
|
|
|
|
|
|
|