|
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-30-006-011-001/1529-A
(Katteri)
|
2930006000NRG23210920221064627
|
21/09/2022
|
Vasanttha
|
2930006WL036978
|
Vasanttha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasanttha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1451-A
(Katteri)
|
2930006000NRG23210920221064577
|
21/09/2022
|
Sambu
|
2930006WL036976
|
Sambu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1483
(Katteri)
|
2930006000NRG23210920221064578
|
21/09/2022
|
Dhanalakshmi
|
2930006WL036976
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1486
(Katteri)
|
2930006000NRG23210920221064726
|
21/09/2022
|
managi
|
2930006WL036980
|
managi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
managi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1517-A
(Katteri)
|
2930006000NRG23210920221064579
|
21/09/2022
|
Mapoobee
|
2930006WL036976
|
Mapoobee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mapoobee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1520-A
(Katteri)
|
2930006000NRG23210920221064580
|
21/09/2022
|
Alamelu
|
2930006WL036976
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1528-A
(Katteri)
|
2930006000NRG23210920221064581
|
21/09/2022
|
Palaniyammal
|
2930006WL036976
|
Palaniyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23210920221064582
|
21/09/2022
|
Sangeetha
|
2930006WL036976
|
Sangeetha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1627-A
(Katteri)
|
2930006000NRG23210920221064583
|
21/09/2022
|
Chennammal
|
2930006WL036976
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1646-A
(Katteri)
|
2930006000NRG23210920221064584
|
21/09/2022
|
Kuljar
|
2930006WL036976
|
Kuljar
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1661-A
(Katteri)
|
2930006000NRG23210920221064585
|
21/09/2022
|
Ranjini
|
2930006WL036976
|
Ranjini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1676-A
(Katteri)
|
2930006000NRG23210920221064586
|
21/09/2022
|
Mariyam
|
2930006WL036976
|
Mariyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1708-A
(Katteri)
|
2930006000NRG23210920221064587
|
21/09/2022
|
Govindhammal
|
2930006WL036976
|
Govindhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23210920221064588
|
21/09/2022
|
Shayena
|
2930006WL036976
|
Shayena
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23210920221064589
|
21/09/2022
|
Santhi
|
2930006WL036976
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1878-A
(Katteri)
|
2930006000NRG23210920221064590
|
21/09/2022
|
Mahalakshmi
|
2930006WL036976
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-005/1386-A
(Katteri)
|
2930006000NRG23210920221064630
|
21/09/2022
|
Rajeswari
|
2930006WL036978
|
Rajeswari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-005/1400-A
(Katteri)
|
2930006000NRG23210920221064631
|
21/09/2022
|
Paranjothi
|
2930006WL036978
|
Paranjothi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23210920221064632
|
21/09/2022
|
Vendmani
|
2930006WL036978
|
Vendmani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-005/1492
(Katteri)
|
2930006000NRG23210920221064633
|
21/09/2022
|
palaniyammal
|
2930006WL036978
|
palaniyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-005/1850-A
(Katteri)
|
2930006000NRG23210920221064634
|
21/09/2022
|
Saranya
|
2930006WL036978
|
Saranya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-005/520-A
(Katteri)
|
2930006000NRG23210920221064636
|
21/09/2022
|
Malliga
|
2930006WL036978
|
Malliga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-005/701-A
(Katteri)
|
2930006000NRG23210920221064598
|
21/09/2022
|
Susila
|
2930006WL036976
|
Susila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23210920221064637
|
21/09/2022
|
Shanmugam
|
2930006WL036978
|
Shanmugam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-007/1779-A
(Katteri)
|
2930006000NRG23210920221064599
|
21/09/2022
|
Manimegalai
|
2930006WL036976
|
Manimegalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-008/1501-A
(Katteri)
|
2930006000NRG23210920221064640
|
21/09/2022
|
Puspa
|
2930006WL036978
|
Puspa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Puspa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-008/1527-A
(Katteri)
|
2930006000NRG23210920221064641
|
21/09/2022
|
Nagatha
|
2930006WL036978
|
Nagatha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-008/1552-A
(Katteri)
|
2930006000NRG23210920221064642
|
21/09/2022
|
Thenmozili
|
2930006WL036978
|
Thenmozili
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thenmozili
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-008/1623-A
(Katteri)
|
2930006000NRG23210920221064643
|
21/09/2022
|
Perumayee
|
2930006WL036978
|
Perumayee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-008/1716-A
(Katteri)
|
2930006000NRG23210920221064645
|
21/09/2022
|
Maheshwari
|
2930006WL036978
|
Maheshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-008/1744-A
(Katteri)
|
2930006000NRG23210920221064646
|
21/09/2022
|
Vasanthi
|
2930006WL036978
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-008/1787-A
(Katteri)
|
2930006000NRG23210920221064647
|
21/09/2022
|
Palaniyammal
|
2930006WL036978
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-008/1789-A
(Katteri)
|
2930006000NRG23210920221064648
|
21/09/2022
|
Sumathi
|
2930006WL036978
|
Sumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-009/1362-A
(Katteri)
|
2930006000NRG23210920221064727
|
21/09/2022
|
chennammal
|
2930006WL036980
|
chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-009/1364-A
(Katteri)
|
2930006000NRG23210920221064728
|
21/09/2022
|
Sindhamani
|
2930006WL036980
|
Sindhamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-009/1367-A
(Katteri)
|
2930006000NRG23210920221064729
|
21/09/2022
|
Vellachi
|
2930006WL036980
|
Vellachi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-009/1370-A
(Katteri)
|
2930006000NRG23210920221064730
|
21/09/2022
|
Chennammal
|
2930006WL036980
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-009/1396-A
(Katteri)
|
2930006000NRG23210920221064731
|
21/09/2022
|
Palaniyammal
|
2930006WL036980
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-009/1397-A
(Katteri)
|
2930006000NRG23210920221064732
|
21/09/2022
|
Kalaivani
|
2930006WL036980
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-009/1701-A
(Katteri)
|
2930006000NRG23210920221064733
|
21/09/2022
|
Santha
|
2930006WL036980
|
Santha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-009/1755-A
(Katteri)
|
2930006000NRG23210920221064735
|
21/09/2022
|
Rajeshwari
|
2930006WL036980
|
Rajeshwari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-009/783
(Katteri)
|
2930006000NRG23210920221064738
|
21/09/2022
|
Sakthi
|
2930006WL036980
|
Sakthi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-011/1017-A
(Katteri)
|
2930006000NRG23210920221064649
|
21/09/2022
|
Erusai
|
2930006WL036978
|
Erusai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Erusai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-011/1018-A
(Katteri)
|
2930006000NRG23210920221064650
|
21/09/2022
|
Dhanapakiyam
|
2930006WL036978
|
Dhanapakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-011/1045-A
(Katteri)
|
2930006000NRG23210920221064600
|
21/09/2022
|
Lakshmi
|
2930006WL036976
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-011/1046-A
(Katteri)
|
2930006000NRG23210920221064652
|
21/09/2022
|
Perumai
|
2930006WL036978
|
Perumai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-011/1073-A
(Katteri)
|
2930006000NRG23210920221064653
|
21/09/2022
|
Sarasu
|
2930006WL036978
|
Sarasu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-011/1077-A
(Katteri)
|
2930006000NRG23210920221064654
|
21/09/2022
|
Cinnammal
|
2930006WL036978
|
Cinnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-011/1083-A
(Katteri)
|
2930006000NRG23210920221064739
|
21/09/2022
|
Parimala
|
2930006WL036980
|
Parimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23210920221064656
|
21/09/2022
|
Krishnaveni
|
2930006WL036978
|
Krishnaveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-011/1150
(Katteri)
|
2930006000NRG23210920221064740
|
21/09/2022
|
Mari
|
2930006WL036980
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-011/1155-A
(Katteri)
|
2930006000NRG23210920221064657
|
21/09/2022
|
Nallammal
|
2930006WL036978
|
Nallammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-011/1157
(Katteri)
|
2930006000NRG23210920221064601
|
21/09/2022
|
Pavayee
|
2930006WL036976
|
Pavayee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-011/1167-A
(Katteri)
|
2930006000NRG23210920221064602
|
21/09/2022
|
Jaya
|
2930006WL036976
|
Jaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-011/117-A
(Katteri)
|
2930006000NRG23210920221064741
|
21/09/2022
|
Chennammal
|
2930006WL036980
|
Chennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23210920221064658
|
21/09/2022
|
Jayammal
|
2930006WL036978
|
Jayammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-011/1184-A
(Katteri)
|
2930006000NRG23210920221064659
|
21/09/2022
|
Alamelu
|
2930006WL036978
|
Alamelu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-011/119-A
(Katteri)
|
2930006000NRG23210920221064742
|
21/09/2022
|
Cinnapillai
|
2930006WL036980
|
Cinnapillai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23210920221064660
|
21/09/2022
|
Poongodi
|
2930006WL036978
|
Poongodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/1205-A
(Katteri)
|
2930006000NRG23210920221064662
|
21/09/2022
|
Valarmathi
|
2930006WL036978
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/122-A
(Katteri)
|
2930006000NRG23210920221064743
|
21/09/2022
|
Sennammal
|
2930006WL036980
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/1235-A
(Katteri)
|
2930006000NRG23210920221064664
|
21/09/2022
|
Annamalai
|
2930006WL036978
|
Annamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/124-A
(Katteri)
|
2930006000NRG23210920221064744
|
21/09/2022
|
Kuppu
|
2930006WL036980
|
Kuppu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1243-A
(Katteri)
|
2930006000NRG23210920221064665
|
21/09/2022
|
Mari
|
2930006WL036978
|
Mari
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23210920221064603
|
21/09/2022
|
Jaya
|
2930006WL036976
|
Jaya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1252-A
(Katteri)
|
2930006000NRG23210920221064745
|
21/09/2022
|
Thulasi
|
2930006WL036980
|
Thulasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23210920221064666
|
21/09/2022
|
Vijayalakshmi
|
2930006WL036978
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/127-A
(Katteri)
|
2930006000NRG23210920221064746
|
21/09/2022
|
Muniyammal
|
2930006WL036980
|
Muniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1283-A
(Katteri)
|
2930006000NRG23210920221064604
|
21/09/2022
|
Selvi
|
2930006WL036976
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/130-A
(Katteri)
|
2930006000NRG23210920221064747
|
21/09/2022
|
Devagi
|
2930006WL036980
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23210920221064667
|
21/09/2022
|
Chithra
|
2930006WL036978
|
Chithra
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1339-A
(Katteri)
|
2930006000NRG23210920221064748
|
21/09/2022
|
Janagi
|
2930006WL036980
|
Janagi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1341-A
(Katteri)
|
2930006000NRG23210920221064749
|
21/09/2022
|
Muniyammal
|
2930006WL036980
|
Muniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1342-A
(Katteri)
|
2930006000NRG23210920221064750
|
21/09/2022
|
Sennammal
|
2930006WL036980
|
Sennammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/1356
(Katteri)
|
2930006000NRG23210920221064605
|
21/09/2022
|
Meena
|
2930006WL036976
|
Meena
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Meena
|
INDIAN BANK(607105)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/137-A
(Katteri)
|
2930006000NRG23210920221064751
|
21/09/2022
|
Poosai
|
2930006WL036980
|
Poosai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poosai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/151-A
(Katteri)
|
2930006000NRG23210920221064752
|
21/09/2022
|
Andal
|
2930006WL036980
|
Andal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/163-A
(Katteri)
|
2930006000NRG23210920221064753
|
21/09/2022
|
Chithra
|
2930006WL036980
|
Chithra
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/164-A
(Katteri)
|
2930006000NRG23210920221064754
|
21/09/2022
|
Dhamayanthi
|
2930006WL036980
|
Dhamayanthi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/165-A
(Katteri)
|
2930006000NRG23210920221064755
|
21/09/2022
|
Poongodi
|
2930006WL036980
|
Poongodi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1719-A
(Katteri)
|
2930006000NRG23210920221064606
|
21/09/2022
|
Saraswathi
|
2930006WL036976
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/194-A
(Katteri)
|
2930006000NRG23210920221064756
|
21/09/2022
|
Chithra
|
2930006WL036980
|
Chithra
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/205-A
(Katteri)
|
2930006000NRG23210920221064757
|
21/09/2022
|
Murugammal
|
2930006WL036980
|
Murugammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/250-A
(Katteri)
|
2930006000NRG23210920221064668
|
21/09/2022
|
Vennila
|
2930006WL036978
|
Vennila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/473-A
(Katteri)
|
2930006000NRG23210920221064670
|
21/09/2022
|
Amini
|
2930006WL036978
|
Amini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amini
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/475-A
(Katteri)
|
2930006000NRG23210920221064671
|
21/09/2022
|
Thavamani
|
2930006WL036978
|
Thavamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/476-A
(Katteri)
|
2930006000NRG23210920221064672
|
21/09/2022
|
Kalaimani
|
2930006WL036978
|
Kalaimani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/478-A
(Katteri)
|
2930006000NRG23210920221064673
|
21/09/2022
|
Kannagi
|
2930006WL036978
|
Kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/480-A
(Katteri)
|
2930006000NRG23210920221064674
|
21/09/2022
|
Thulasi
|
2930006WL036978
|
Thulasi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/484-A
(Katteri)
|
2930006000NRG23210920221064675
|
21/09/2022
|
Pazhani
|
2930006WL036978
|
Pazhani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/485-A
(Katteri)
|
2930006000NRG23210920221064676
|
21/09/2022
|
Murugammal
|
2930006WL036978
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/487-A
(Katteri)
|
2930006000NRG23210920221064677
|
21/09/2022
|
Indirani
|
2930006WL036978
|
Indirani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/489-A
(Katteri)
|
2930006000NRG23210920221064678
|
21/09/2022
|
Sudha
|
2930006WL036978
|
Sudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sudha
|
CANARA BANK(508532)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/490
(Katteri)
|
2930006000NRG23210920221064679
|
21/09/2022
|
Shanmugavalli
|
2930006WL036978
|
Shanmugavalli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23210920221064680
|
21/09/2022
|
Mari
|
2930006WL036978
|
Mari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/492-A
(Katteri)
|
2930006000NRG23210920221064681
|
21/09/2022
|
Muthukannu
|
2930006WL036978
|
Muthukannu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/493-A
(Katteri)
|
2930006000NRG23210920221064682
|
21/09/2022
|
Samboornam
|
2930006WL036978
|
Samboornam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/495-A
(Katteri)
|
2930006000NRG23210920221064683
|
21/09/2022
|
Sakku
|
2930006WL036978
|
Sakku
|
00177
|
IOBA0001029
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sakku
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23210920221064684
|
21/09/2022
|
Ambiga
|
2930006WL036978
|
Ambiga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/498-A
(Katteri)
|
2930006000NRG23210920221064685
|
21/09/2022
|
Susila
|
2930006WL036978
|
Susila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/499-A
(Katteri)
|
2930006000NRG23210920221064686
|
21/09/2022
|
Selvi
|
2930006WL036978
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/500-A
(Katteri)
|
2930006000NRG23210920221064687
|
21/09/2022
|
Ganthi
|
2930006WL036978
|
Ganthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/503-A
(Katteri)
|
2930006000NRG23210920221064688
|
21/09/2022
|
Kundhiyammal
|
2930006WL036978
|
Kundhiyammal
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kundhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/505-A
(Katteri)
|
2930006000NRG23210920221064689
|
21/09/2022
|
Vanaja
|
2930006WL036978
|
Vanaja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vanaja
|
CANARA BANK(508532)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/516-A
(Katteri)
|
2930006000NRG23210920221064690
|
21/09/2022
|
Dhanalakshmi
|
2930006WL036978
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/519-A
(Katteri)
|
2930006000NRG23210920221064691
|
21/09/2022
|
Cinnammal
|
2930006WL036978
|
Cinnammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/523-A
(Katteri)
|
2930006000NRG23210920221064692
|
21/09/2022
|
Chithra
|
2930006WL036978
|
Chithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/524-A
(Katteri)
|
2930006000NRG23210920221064693
|
21/09/2022
|
Parvathi
|
2930006WL036978
|
Parvathi
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/529-A
(Katteri)
|
2930006000NRG23210920221064694
|
21/09/2022
|
Vasanthi
|
2930006WL036978
|
Vasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/533-A
(Katteri)
|
2930006000NRG23210920221064695
|
21/09/2022
|
Dhanaselvi
|
2930006WL036978
|
Dhanaselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/539-A
(Katteri)
|
2930006000NRG23210920221064696
|
21/09/2022
|
Madammal
|
2930006WL036978
|
Madammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23210920221064697
|
21/09/2022
|
Sangeetha
|
2930006WL036978
|
Sangeetha
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/547-A
(Katteri)
|
2930006000NRG23210920221064698
|
21/09/2022
|
Sinthamani
|
2930006WL036978
|
Sinthamani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/552-A
(Katteri)
|
2930006000NRG23210920221064760
|
21/09/2022
|
ganthi
|
2930006WL036980
|
ganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/554-A
(Katteri)
|
2930006000NRG23210920221064699
|
21/09/2022
|
Alamelu
|
2930006WL036978
|
Alamelu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/560-A
(Katteri)
|
2930006000NRG23210920221064700
|
21/09/2022
|
Alamelu
|
2930006WL036978
|
Alamelu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/562-A
(Katteri)
|
2930006000NRG23210920221064701
|
21/09/2022
|
Nallarisi
|
2930006WL036978
|
Nallarisi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Nallarisi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/563-A
(Katteri)
|
2930006000NRG23210920221064702
|
21/09/2022
|
Muthammal
|
2930006WL036978
|
Muthammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/572-A
(Katteri)
|
2930006000NRG23210920221064703
|
21/09/2022
|
Kamala
|
2930006WL036978
|
Kamala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/575-A
(Katteri)
|
2930006000NRG23210920221064704
|
21/09/2022
|
Gandhi
|
2930006WL036978
|
Gandhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/591-A
(Katteri)
|
2930006000NRG23210920221064761
|
21/09/2022
|
Anbazhagan
|
2930006WL036980
|
Anbazhagan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/619-A
(Katteri)
|
2930006000NRG23210920221064705
|
21/09/2022
|
Kannagi
|
2930006WL036978
|
Kannagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/624-A
(Katteri)
|
2930006000NRG23210920221064609
|
21/09/2022
|
Thilaka
|
2930006WL036976
|
Thilaka
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thilaka
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/626-A
(Katteri)
|
2930006000NRG23210920221064610
|
21/09/2022
|
Tamilselvi
|
2930006WL036976
|
Tamilselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/627-A
(Katteri)
|
2930006000NRG23210920221064611
|
21/09/2022
|
Rajathi
|
2930006WL036976
|
Rajathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/630-A
(Katteri)
|
2930006000NRG23210920221064612
|
21/09/2022
|
Pappathi
|
2930006WL036976
|
Pappathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/644-A
(Katteri)
|
2930006000NRG23210920221064706
|
21/09/2022
|
Thangamma
|
2930006WL036978
|
Thangamma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-011/646
(Katteri)
|
2930006000NRG23210920221064707
|
21/09/2022
|
Alamelu
|
2930006WL036978
|
Alamelu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23210920221064708
|
21/09/2022
|
Kanchana
|
2930006WL036978
|
Kanchana
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-011/664-A
(Katteri)
|
2930006000NRG23210920221064709
|
21/09/2022
|
Vasantha
|
2930006WL036978
|
Vasantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-011/676-A
(Katteri)
|
2930006000NRG23210920221064710
|
21/09/2022
|
Chithra
|
2930006WL036978
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-011/677-A
(Katteri)
|
2930006000NRG23210920221064711
|
21/09/2022
|
Ayyaponnu
|
2930006WL036978
|
Ayyaponnu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ayyaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-011/679-A
(Katteri)
|
2930006000NRG23210920221064712
|
21/09/2022
|
Ramani
|
2930006WL036978
|
Ramani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-011/683-A
(Katteri)
|
2930006000NRG23210920221064613
|
21/09/2022
|
Palaniyammal
|
2930006WL036976
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-011/704-A
(Katteri)
|
2930006000NRG23210920221064614
|
21/09/2022
|
Kanaga
|
2930006WL036976
|
Kanaga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-011/712-A
(Katteri)
|
2930006000NRG23210920221064615
|
21/09/2022
|
Erani
|
2930006WL036976
|
Erani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Erani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-011/733-A
(Katteri)
|
2930006000NRG23210920221064616
|
21/09/2022
|
Vijayalakshmi
|
2930006WL036976
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-011/736-A
(Katteri)
|
2930006000NRG23210920221064617
|
21/09/2022
|
Sennammal
|
2930006WL036976
|
Sennammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-011/740-A
(Katteri)
|
2930006000NRG23210920221064618
|
21/09/2022
|
Ponnammal
|
2930006WL036976
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-011/748-A
(Katteri)
|
2930006000NRG23210920221064619
|
21/09/2022
|
Aruna
|
2930006WL036976
|
Aruna
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-011/750-A
(Katteri)
|
2930006000NRG23210920221064620
|
21/09/2022
|
Govindammal
|
2930006WL036976
|
Govindammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-011/751-A
(Katteri)
|
2930006000NRG23210920221064621
|
21/09/2022
|
Pashira
|
2930006WL036976
|
Pashira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Pashira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-011/773-A
(Katteri)
|
2930006000NRG23210920221064622
|
21/09/2022
|
Rajammal
|
2930006WL036976
|
Rajammal
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307562
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-011/778-A
(Katteri)
|
2930006000NRG23210920221064623
|
21/09/2022
|
Kalaivani
|
2930006WL036976
|
Kalaivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-011/785-A
(Katteri)
|
2930006000NRG23210920221064762
|
21/09/2022
|
Gowdhami
|
2930006WL036980
|
Gowdhami
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gowdhami
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-011/798-A
(Katteri)
|
2930006000NRG23210920221064763
|
21/09/2022
|
Gunasanthi
|
2930006WL036980
|
Gunasanthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Gunasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-011/802-A
(Katteri)
|
2930006000NRG23210920221064764
|
21/09/2022
|
Amsa
|
2930006WL036980
|
Amsa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-011/805-A
(Katteri)
|
2930006000NRG23210920221064765
|
21/09/2022
|
Deivani
|
2930006WL036980
|
Deivani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23210920221064766
|
21/09/2022
|
Lakshmi
|
2930006WL036980
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-011/811-A
(Katteri)
|
2930006000NRG23210920221064767
|
21/09/2022
|
Jothi
|
2930006WL036980
|
Jothi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-011/819-A
(Katteri)
|
2930006000NRG23210920221064768
|
21/09/2022
|
Selvi
|
2930006WL036980
|
Selvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-011-011/842-A
(Katteri)
|
2930006000NRG23210920221064769
|
21/09/2022
|
Vellayammal
|
2930006WL036980
|
Vellayammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-011-011/858-A
(Katteri)
|
2930006000NRG23210920221064770
|
21/09/2022
|
Chinnapappa
|
2930006WL036980
|
Chinnapappa
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-011-011/859
(Katteri)
|
2930006000NRG23210920221064771
|
21/09/2022
|
kalpana
|
2930006WL036980
|
kalpana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-011-011/868-A
(Katteri)
|
2930006000NRG23210920221064772
|
21/09/2022
|
Veerammal
|
2930006WL036980
|
Veerammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-011-011/880-A
(Katteri)
|
2930006000NRG23210920221064773
|
21/09/2022
|
Parvathi
|
2930006WL036980
|
Parvathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-011-011/881-A
(Katteri)
|
2930006000NRG23210920221064774
|
21/09/2022
|
Murugammal
|
2930006WL036980
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-011-011/883-A
(Katteri)
|
2930006000NRG23210920221064775
|
21/09/2022
|
Kavitha
|
2930006WL036980
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-011-011/884
(Katteri)
|
2930006000NRG23210920221064776
|
21/09/2022
|
Cinnapillai
|
2930006WL036980
|
Cinnapillai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UTHANGARAI
|
TN-30-006-011-011/894-A
(Katteri)
|
2930006000NRG23210920221064777
|
21/09/2022
|
Mangai
|
2930006WL036980
|
Mangai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-011-011/897-A
(Katteri)
|
2930006000NRG23210920221064624
|
21/09/2022
|
Saroja
|
2930006WL036976
|
Saroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTHANGARAI
|
TN-30-006-011-011/901-A
(Katteri)
|
2930006000NRG23210920221064713
|
21/09/2022
|
Kandhayee
|
2930006WL036978
|
Kandhayee
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Kandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-011-011/907-A
(Katteri)
|
2930006000NRG23210920221064625
|
21/09/2022
|
Thilsath
|
2930006WL036976
|
Thilsath
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307562
|
|
Thilsath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTHANGARAI
|
TN-30-006-011-011/987-A
(Katteri)
|
2930006000NRG23210920221064779
|
21/09/2022
|
Menaga
|
2930006WL036980
|
Menaga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307562
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179972
|
179972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179972
|
179972
|
|
|
|
|
|
|
|