|
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-30-006-011-001/1055-A
(Katteri)
|
2930006000NRG23230820220879866
|
24/08/2022
|
Marakkal
|
2930006WL031524
|
Marakkal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1223-A
(Katteri)
|
2930006000NRG23230820220879867
|
24/08/2022
|
Alamelu
|
2930006WL031524
|
Alamelu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1390-A
(Katteri)
|
2930006000NRG23230820220879868
|
24/08/2022
|
Kaveri
|
2930006WL031524
|
Kaveri
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1402-A
(Katteri)
|
2930006000NRG23230820220879869
|
24/08/2022
|
Meenatchi
|
2930006WL031524
|
Meenatchi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1403-A
(Katteri)
|
2930006000NRG23230820220879870
|
24/08/2022
|
Anandhi
|
2930006WL031524
|
Anandhi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1406-A
(Katteri)
|
2930006000NRG23230820220879871
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031524
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1431-A
(Katteri)
|
2930006000NRG23230820220879872
|
24/08/2022
|
Sennammal
|
2930006WL031524
|
Sennammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1475-A
(Katteri)
|
2930006000NRG23230820220879873
|
24/08/2022
|
Kuppayee
|
2930006WL031524
|
Kuppayee
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23230820220879874
|
24/08/2022
|
Dhangamani
|
2930006WL031524
|
Dhangamani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1511-A
(Katteri)
|
2930006000NRG23230820220879875
|
24/08/2022
|
Sathyapriya
|
2930006WL031524
|
Sathyapriya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1513-A
(Katteri)
|
2930006000NRG23230820220879876
|
24/08/2022
|
Selvi
|
2930006WL031524
|
Selvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/1524-A
(Katteri)
|
2930006000NRG23230820220879878
|
24/08/2022
|
Nallammal
|
2930006WL031524
|
Nallammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/1525-A
(Katteri)
|
2930006000NRG23230820220879879
|
24/08/2022
|
Sagunthala
|
2930006WL031524
|
Sagunthala
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-001/1529-A
(Katteri)
|
2930006000NRG23230820220881461
|
24/08/2022
|
Vasanttha
|
2930006WL031573
|
Vasanttha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasanttha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-001/1530-A
(Katteri)
|
2930006000NRG23230820220879880
|
24/08/2022
|
Marakkal
|
2930006WL031524
|
Marakkal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-001/1532-A
(Katteri)
|
2930006000NRG23230820220879881
|
24/08/2022
|
Kavitha
|
2930006WL031524
|
Kavitha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-001/1538-A
(Katteri)
|
2930006000NRG23230820220879882
|
24/08/2022
|
Periyammal
|
2930006WL031524
|
Periyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-001/1540-A
(Katteri)
|
2930006000NRG23230820220879883
|
24/08/2022
|
Kavisala
|
2930006WL031524
|
Kavisala
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kavisala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-001/1548-A
(Katteri)
|
2930006000NRG23230820220879884
|
24/08/2022
|
Chinnapillai
|
2930006WL031524
|
Chinnapillai
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-001/1549-A
(Katteri)
|
2930006000NRG23230820220878066
|
24/08/2022
|
Revathi
|
2930006WL031452
|
Revathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-001/1554-A
(Katteri)
|
2930006000NRG23230820220879885
|
24/08/2022
|
Meenachi
|
2930006WL031524
|
Meenachi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-001/1561-A
(Katteri)
|
2930006000NRG23230820220879886
|
24/08/2022
|
Nathiya
|
2930006WL031524
|
Nathiya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-001/1576-A
(Katteri)
|
2930006000NRG23230820220879887
|
24/08/2022
|
Saroja
|
2930006WL031524
|
Saroja
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-001/1596-A
(Katteri)
|
2930006000NRG23230820220879888
|
24/08/2022
|
Chinnammal
|
2930006WL031524
|
Chinnammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-001/1674-A
(Katteri)
|
2930006000NRG23230820220879889
|
24/08/2022
|
selvi
|
2930006WL031524
|
selvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-001/1802-A
(Katteri)
|
2930006000NRG23230820220879890
|
24/08/2022
|
Palaniyammal
|
2930006WL031524
|
Palaniyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-001/1809-A
(Katteri)
|
2930006000NRG23230820220879891
|
24/08/2022
|
Sathya
|
2930006WL031524
|
Sathya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-001/1831
(Katteri)
|
2930006000NRG23230820220879893
|
24/08/2022
|
Anjala
|
2930006WL031524
|
Anjala
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-001/1832-A
(Katteri)
|
2930006000NRG23230820220879894
|
24/08/2022
|
Sagunthala
|
2930006WL031524
|
Sagunthala
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-001/1833-A
(Katteri)
|
2930006000NRG23230820220879895
|
24/08/2022
|
Tamilarasi
|
2930006WL031524
|
Tamilarasi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-001/1834-A
(Katteri)
|
2930006000NRG23230820220879896
|
24/08/2022
|
Chitra
|
2930006WL031524
|
Chitra
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-001/1835-A
(Katteri)
|
2930006000NRG23230820220879897
|
24/08/2022
|
Senthamarai
|
2930006WL031524
|
Senthamarai
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-001/1836-A
(Katteri)
|
2930006000NRG23230820220879898
|
24/08/2022
|
Angammal
|
2930006WL031524
|
Angammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-001/1837-A
(Katteri)
|
2930006000NRG23230820220879899
|
24/08/2022
|
Kala
|
2930006WL031524
|
Kala
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-001/1838-A
(Katteri)
|
2930006000NRG23230820220879900
|
24/08/2022
|
Lakshmi
|
2930006WL031524
|
Lakshmi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-001/1864-A
(Katteri)
|
2930006000NRG23230820220879901
|
24/08/2022
|
Umamaheshwari
|
2930006WL031524
|
Umamaheshwari
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-001/1865-A
(Katteri)
|
2930006000NRG23230820220879902
|
24/08/2022
|
Revathi
|
2930006WL031524
|
Revathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1121-A
(Katteri)
|
2930006000NRG23230820220881464
|
24/08/2022
|
Jagajothi
|
2930006WL031573
|
Jagajothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1439-A
(Katteri)
|
2930006000NRG23230820220878068
|
24/08/2022
|
Vennila
|
2930006WL031452
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1443-A
(Katteri)
|
2930006000NRG23230820220878069
|
24/08/2022
|
Saritha
|
2930006WL031452
|
Saritha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1451-A
(Katteri)
|
2930006000NRG23230820220881465
|
24/08/2022
|
Sambu
|
2930006WL031573
|
Sambu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1477
(Katteri)
|
2930006000NRG23230820220879919
|
24/08/2022
|
gandhi
|
2930006WL031524
|
gandhi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1486
(Katteri)
|
2930006000NRG23230820220881466
|
24/08/2022
|
managi
|
2930006WL031573
|
managi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
managi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1506-A
(Katteri)
|
2930006000NRG23230820220881467
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1517-A
(Katteri)
|
2930006000NRG23230820220881468
|
24/08/2022
|
Mapoobee
|
2930006WL031573
|
Mapoobee
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mapoobee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/1520-A
(Katteri)
|
2930006000NRG23230820220881469
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/1528-A
(Katteri)
|
2930006000NRG23230820220881470
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/1547-A
(Katteri)
|
2930006000NRG23230820220881471
|
24/08/2022
|
Najirabee
|
2930006WL031573
|
Najirabee
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Najirabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/1550-A
(Katteri)
|
2930006000NRG23230820220881472
|
24/08/2022
|
Samsath
|
2930006WL031573
|
Samsath
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Samsath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-003/1553-A
(Katteri)
|
2930006000NRG23230820220878071
|
24/08/2022
|
Rangammal
|
2930006WL031452
|
Rangammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-003/1582-A
(Katteri)
|
2930006000NRG23230820220878072
|
24/08/2022
|
Madhammal
|
2930006WL031452
|
Madhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-003/1583-A
(Katteri)
|
2930006000NRG23230820220878073
|
24/08/2022
|
Palaniyammal
|
2930006WL031452
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-003/1591-A
(Katteri)
|
2930006000NRG23230820220881473
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-003/1593-A
(Katteri)
|
2930006000NRG23230820220881474
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23230820220881475
|
24/08/2022
|
Sangeetha
|
2930006WL031573
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-003/1605-A
(Katteri)
|
2930006000NRG23230820220878074
|
24/08/2022
|
Saraswathi
|
2930006WL031452
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-003/1606-A
(Katteri)
|
2930006000NRG23230820220878075
|
24/08/2022
|
Shagunthala
|
2930006WL031452
|
Shagunthala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-003/1607-A
(Katteri)
|
2930006000NRG23230820220878076
|
24/08/2022
|
Santhi
|
2930006WL031452
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-003/1608-A
(Katteri)
|
2930006000NRG23230820220878077
|
24/08/2022
|
Baby
|
2930006WL031452
|
Baby
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-003/1609-A
(Katteri)
|
2930006000NRG23230820220878078
|
24/08/2022
|
Bakkiyam
|
2930006WL031452
|
Bakkiyam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-003/1610-A
(Katteri)
|
2930006000NRG23230820220878079
|
24/08/2022
|
Chithra
|
2930006WL031452
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-003/1614-A
(Katteri)
|
2930006000NRG23230820220878080
|
24/08/2022
|
Parimala
|
2930006WL031452
|
Parimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-003/1619
(Katteri)
|
2930006000NRG23230820220878081
|
24/08/2022
|
Vasanthi
|
2930006WL031452
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-003/1622-A
(Katteri)
|
2930006000NRG23230820220881476
|
24/08/2022
|
Arumugam
|
2930006WL031573
|
Arumugam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-003/1633-A
(Katteri)
|
2930006000NRG23230820220878082
|
24/08/2022
|
Poongodi
|
2930006WL031452
|
Poongodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poongodi
|
CANARA BANK(508532)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-003/1634-A
(Katteri)
|
2930006000NRG23230820220878083
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031452
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-003/1639-A
(Katteri)
|
2930006000NRG23230820220878084
|
24/08/2022
|
Poongkodi
|
2930006WL031452
|
Poongkodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-003/1645-A
(Katteri)
|
2930006000NRG23230820220881477
|
24/08/2022
|
Malliga
|
2930006WL031573
|
Malliga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-003/1646-A
(Katteri)
|
2930006000NRG23230820220881478
|
24/08/2022
|
Kuljar
|
2930006WL031573
|
Kuljar
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-003/1649-A
(Katteri)
|
2930006000NRG23230820220878085
|
24/08/2022
|
Sharmilla
|
2930006WL031452
|
Sharmilla
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sharmilla
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-003/1661-A
(Katteri)
|
2930006000NRG23230820220881479
|
24/08/2022
|
Ranjini
|
2930006WL031573
|
Ranjini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-003/1676-A
(Katteri)
|
2930006000NRG23230820220881480
|
24/08/2022
|
Mariyam
|
2930006WL031573
|
Mariyam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-003/1693-A
(Katteri)
|
2930006000NRG23230820220878087
|
24/08/2022
|
Kalaivani
|
2930006WL031452
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23230820220881483
|
24/08/2022
|
Shayena
|
2930006WL031573
|
Shayena
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-003/1711-A
(Katteri)
|
2930006000NRG23230820220881484
|
24/08/2022
|
Gowri
|
2930006WL031573
|
Gowri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-003/1750-A
(Katteri)
|
2930006000NRG23230820220878089
|
24/08/2022
|
Chellamal
|
2930006WL031452
|
Chellamal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-003/1751-A
(Katteri)
|
2930006000NRG23230820220878090
|
24/08/2022
|
Govindhammal
|
2930006WL031452
|
Govindhammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-003/1764-A
(Katteri)
|
2930006000NRG23230820220881485
|
24/08/2022
|
Kalliyappan
|
2930006WL031573
|
Kalliyappan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-003/1773-A
(Katteri)
|
2930006000NRG23230820220881486
|
24/08/2022
|
Asaha
|
2930006WL031573
|
Asaha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Asaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-003/1797-A
(Katteri)
|
2930006000NRG23230820220881488
|
24/08/2022
|
Angalammal
|
2930006WL031573
|
Angalammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Angalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-003/1798-A
(Katteri)
|
2930006000NRG23230820220881489
|
24/08/2022
|
Chandra
|
2930006WL031573
|
Chandra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-003/1816-A
(Katteri)
|
2930006000NRG23230820220878091
|
24/08/2022
|
Lalitha
|
2930006WL031452
|
Lalitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23230820220881490
|
24/08/2022
|
Santhi
|
2930006WL031573
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-003/1823-A
(Katteri)
|
2930006000NRG23230820220878092
|
24/08/2022
|
Vasantha
|
2930006WL031452
|
Vasantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-003/1824-A
(Katteri)
|
2930006000NRG23230820220881491
|
24/08/2022
|
Kaveri
|
2930006WL031573
|
Kaveri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-003/1826-A
(Katteri)
|
2930006000NRG23230820220879921
|
24/08/2022
|
Vanitha
|
2930006WL031524
|
Vanitha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-003/1828-A
(Katteri)
|
2930006000NRG23230820220878093
|
24/08/2022
|
Sangeetha
|
2930006WL031452
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-003/1853-A
(Katteri)
|
2930006000NRG23230820220881493
|
24/08/2022
|
Chinnapapa
|
2930006WL031573
|
Chinnapapa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-003/1856-A
(Katteri)
|
2930006000NRG23230820220881494
|
24/08/2022
|
Chithara
|
2930006WL031573
|
Chithara
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-003/1878-A
(Katteri)
|
2930006000NRG23230820220881496
|
24/08/2022
|
Mahalakshmi
|
2930006WL031573
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-004/1374-A
(Katteri)
|
2930006000NRG23230820220879922
|
24/08/2022
|
Alamelu
|
2930006WL031524
|
Alamelu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-004/1375-A
(Katteri)
|
2930006000NRG23230820220879923
|
24/08/2022
|
Thangamani
|
2930006WL031524
|
Thangamani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-004/1376-A
(Katteri)
|
2930006000NRG23230820220879924
|
24/08/2022
|
Thangammal
|
2930006WL031524
|
Thangammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-004/1377-A
(Katteri)
|
2930006000NRG23230820220879925
|
24/08/2022
|
Arayee
|
2930006WL031524
|
Arayee
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-004/1379-A
(Katteri)
|
2930006000NRG23230820220879926
|
24/08/2022
|
Seethayee
|
2930006WL031524
|
Seethayee
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Seethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-004/1380-A
(Katteri)
|
2930006000NRG23230820220879927
|
24/08/2022
|
Saroja
|
2930006WL031524
|
Saroja
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-004/1381-A
(Katteri)
|
2930006000NRG23230820220879928
|
24/08/2022
|
Pazhaniyammal
|
2930006WL031524
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-004/1382-A
(Katteri)
|
2930006000NRG23230820220879929
|
24/08/2022
|
Kanniyammal
|
2930006WL031524
|
Kanniyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-004/1383-A
(Katteri)
|
2930006000NRG23230820220879930
|
24/08/2022
|
Madhammal
|
2930006WL031524
|
Madhammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-004/1387-A
(Katteri)
|
2930006000NRG23230820220879931
|
24/08/2022
|
Sevvanthiyammal
|
2930006WL031524
|
Sevvanthiyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sevvanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-004/1422-A
(Katteri)
|
2930006000NRG23230820220879932
|
24/08/2022
|
Pappa
|
2930006WL031524
|
Pappa
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-004/1423-A
(Katteri)
|
2930006000NRG23230820220879933
|
24/08/2022
|
Aanaiyammal
|
2930006WL031524
|
Aanaiyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Aanaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-004/1428-A
(Katteri)
|
2930006000NRG23230820220879934
|
24/08/2022
|
Rajammal
|
2930006WL031524
|
Rajammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-004/1743-A
(Katteri)
|
2930006000NRG23230820220879935
|
24/08/2022
|
Kalaivani
|
2930006WL031524
|
Kalaivani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-004/1840-A
(Katteri)
|
2930006000NRG23230820220879936
|
24/08/2022
|
Munusi
|
2930006WL031524
|
Munusi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23230820220879940
|
24/08/2022
|
Kalaiselvi
|
2930006WL031524
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-005/1292-A
(Katteri)
|
2930006000NRG23230820220881513
|
24/08/2022
|
Sala
|
2930006WL031573
|
Sala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-005/1386-A
(Katteri)
|
2930006000NRG23230820220881514
|
24/08/2022
|
Rajeswari
|
2930006WL031573
|
Rajeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-005/1400-A
(Katteri)
|
2930006000NRG23230820220881515
|
24/08/2022
|
Paranjothi
|
2930006WL031573
|
Paranjothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23230820220881516
|
24/08/2022
|
Vendmani
|
2930006WL031573
|
Vendmani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-005/1473-A
(Katteri)
|
2930006000NRG23230820220881517
|
24/08/2022
|
Karpakam
|
2930006WL031573
|
Karpakam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-005/1492
(Katteri)
|
2930006000NRG23230820220881518
|
24/08/2022
|
palaniyammal
|
2930006WL031573
|
palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-005/1580-A
(Katteri)
|
2930006000NRG23230820220879941
|
24/08/2022
|
Nadhiya
|
2930006WL031524
|
Nadhiya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-005/1651-A
(Katteri)
|
2930006000NRG23230820220878108
|
24/08/2022
|
Velvammal
|
2930006WL031452
|
Velvammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Velvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-005/1717-A
(Katteri)
|
2930006000NRG23230820220881519
|
24/08/2022
|
Kamsala
|
2930006WL031573
|
Kamsala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-005/1819-A
(Katteri)
|
2930006000NRG23230820220879942
|
24/08/2022
|
Indhumathi
|
2930006WL031524
|
Indhumathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indhumathi
|
CANARA BANK(508532)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-005/1850-A
(Katteri)
|
2930006000NRG23230820220881520
|
24/08/2022
|
Saranya
|
2930006WL031573
|
Saranya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-005/1876-A
(Katteri)
|
2930006000NRG23230820220881521
|
24/08/2022
|
Mangammal
|
2930006WL031573
|
Mangammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-005/520-A
(Katteri)
|
2930006000NRG23230820220881523
|
24/08/2022
|
Malliga
|
2930006WL031573
|
Malliga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-005/701-A
(Katteri)
|
2930006000NRG23230820220881524
|
24/08/2022
|
Susila
|
2930006WL031573
|
Susila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-005/720-A
(Katteri)
|
2930006000NRG23230820220881525
|
24/08/2022
|
Shanmugam
|
2930006WL031573
|
Shanmugam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-007/1426-A
(Katteri)
|
2930006000NRG23230820220878111
|
24/08/2022
|
Eswari
|
2930006WL031452
|
Eswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-007/1779-A
(Katteri)
|
2930006000NRG23230820220881528
|
24/08/2022
|
Manimegalai
|
2930006WL031573
|
Manimegalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-007/1814-A
(Katteri)
|
2930006000NRG23230820220878112
|
24/08/2022
|
Ilamathi
|
2930006WL031452
|
Ilamathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-008/1373-A
(Katteri)
|
2930006000NRG23230820220881529
|
24/08/2022
|
Santhi
|
2930006WL031573
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-008/1445
(Katteri)
|
2930006000NRG23230820220881530
|
24/08/2022
|
Sathiya
|
2930006WL031573
|
Sathiya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-008/1501-A
(Katteri)
|
2930006000NRG23230820220881531
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-008/1514-A
(Katteri)
|
2930006000NRG23230820220881532
|
24/08/2022
|
Chennammal
|
2930006WL031573
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-008/1552-A
(Katteri)
|
2930006000NRG23230820220881533
|
24/08/2022
|
Thenmozili
|
2930006WL031573
|
Thenmozili
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thenmozili
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-008/1623-A
(Katteri)
|
2930006000NRG23230820220881534
|
24/08/2022
|
Perumayee
|
2930006WL031573
|
Perumayee
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-008/1716-A
(Katteri)
|
2930006000NRG23230820220881536
|
24/08/2022
|
Maheshwari
|
2930006WL031573
|
Maheshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-008/1722-A
(Katteri)
|
2930006000NRG23230820220881537
|
24/08/2022
|
Vijaya
|
2930006WL031573
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-008/1744-A
(Katteri)
|
2930006000NRG23230820220881538
|
24/08/2022
|
Vasanthi
|
2930006WL031573
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-008/1787-A
(Katteri)
|
2930006000NRG23230820220881539
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-008/1789-A
(Katteri)
|
2930006000NRG23230820220881540
|
24/08/2022
|
Sumathi
|
2930006WL031573
|
Sumathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-009/1362-A
(Katteri)
|
2930006000NRG23230820220881544
|
24/08/2022
|
chennammal
|
2930006WL031573
|
chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-009/1364-A
(Katteri)
|
2930006000NRG23230820220881545
|
24/08/2022
|
Sindhamani
|
2930006WL031573
|
Sindhamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sindhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-009/1367-A
(Katteri)
|
2930006000NRG23230820220881546
|
24/08/2022
|
Vellachi
|
2930006WL031573
|
Vellachi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-009/1370-A
(Katteri)
|
2930006000NRG23230820220881547
|
24/08/2022
|
Chennammal
|
2930006WL031573
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-009/1396-A
(Katteri)
|
2930006000NRG23230820220881548
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-009/1397-A
(Katteri)
|
2930006000NRG23230820220881549
|
24/08/2022
|
Kalaivani
|
2930006WL031573
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-009/1515-A
(Katteri)
|
2930006000NRG23230820220879945
|
24/08/2022
|
Jaya
|
2930006WL031524
|
Jaya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-009/1523-A
(Katteri)
|
2930006000NRG23230820220881550
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-009/1594-A
(Katteri)
|
2930006000NRG23230820220881551
|
24/08/2022
|
Anbalagan
|
2930006WL031573
|
Anbalagan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-009/1701-A
(Katteri)
|
2930006000NRG23230820220881552
|
24/08/2022
|
Santha
|
2930006WL031573
|
Santha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-009/1707-A
(Katteri)
|
2930006000NRG23230820220881553
|
24/08/2022
|
Nagavani
|
2930006WL031573
|
Nagavani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nagavani
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-009/1755-A
(Katteri)
|
2930006000NRG23230820220881555
|
24/08/2022
|
Rajeshwari
|
2930006WL031573
|
Rajeshwari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-009/1794-A
(Katteri)
|
2930006000NRG23230820220881556
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-009/1804-A
(Katteri)
|
2930006000NRG23230820220881558
|
24/08/2022
|
Latha
|
2930006WL031573
|
Latha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-009/1818-A
(Katteri)
|
2930006000NRG23230820220881559
|
24/08/2022
|
Rajeswari
|
2930006WL031573
|
Rajeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-009/1847-A
(Katteri)
|
2930006000NRG23230820220881560
|
24/08/2022
|
Sasikala
|
2930006WL031573
|
Sasikala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-011-009/1848-A
(Katteri)
|
2930006000NRG23230820220881561
|
24/08/2022
|
Vennila
|
2930006WL031573
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-011-009/783
(Katteri)
|
2930006000NRG23230820220881565
|
24/08/2022
|
Sakthi
|
2930006WL031573
|
Sakthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-011-009/856-A
(Katteri)
|
2930006000NRG23230820220881566
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031573
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-011-011/1003-A
(Katteri)
|
2930006000NRG23230820220881567
|
24/08/2022
|
Barathi
|
2930006WL031573
|
Barathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-011-011/1007-A
(Katteri)
|
2930006000NRG23230820220881568
|
24/08/2022
|
Pappu
|
2930006WL031573
|
Pappu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-011-011/1015-A
(Katteri)
|
2930006000NRG23230820220879946
|
24/08/2022
|
Thulasi
|
2930006WL031524
|
Thulasi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-011-011/1017-A
(Katteri)
|
2930006000NRG23230820220881569
|
24/08/2022
|
Erusai
|
2930006WL031573
|
Erusai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Erusai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-011-011/1018-A
(Katteri)
|
2930006000NRG23230820220881570
|
24/08/2022
|
Dhanapakiyam
|
2930006WL031573
|
Dhanapakiyam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
UTHANGARAI
|
TN-30-006-011-011/1021-A
(Katteri)
|
2930006000NRG23230820220881571
|
24/08/2022
|
Thamilselvi
|
2930006WL031573
|
Thamilselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-011-011/1025-A
(Katteri)
|
2930006000NRG23230820220881572
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-011-011/1038-A
(Katteri)
|
2930006000NRG23230820220881573
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-011-011/1045-A
(Katteri)
|
2930006000NRG23230820220881574
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTHANGARAI
|
TN-30-006-011-011/1046-A
(Katteri)
|
2930006000NRG23230820220881575
|
24/08/2022
|
Perumai
|
2930006WL031573
|
Perumai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-011-011/1047-A
(Katteri)
|
2930006000NRG23230820220879947
|
24/08/2022
|
Ayyammal
|
2930006WL031524
|
Ayyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-011-011/1052-A
(Katteri)
|
2930006000NRG23230820220879949
|
24/08/2022
|
Chinnaponnu
|
2930006WL031524
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-011-011/1053
(Katteri)
|
2930006000NRG23230820220879950
|
24/08/2022
|
Thangammal
|
2930006WL031524
|
Thangammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-011-011/1057-A
(Katteri)
|
2930006000NRG23230820220879951
|
24/08/2022
|
Sangeetha
|
2930006WL031524
|
Sangeetha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UTHANGARAI
|
TN-30-006-011-011/1058-A
(Katteri)
|
2930006000NRG23230820220879952
|
24/08/2022
|
Sumathi
|
2930006WL031524
|
Sumathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-011-011/1060-A
(Katteri)
|
2930006000NRG23230820220881577
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-011-011/1068-A
(Katteri)
|
2930006000NRG23230820220881578
|
24/08/2022
|
Rathna
|
2930006WL031573
|
Rathna
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rathna
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-011-011/1070-A
(Katteri)
|
2930006000NRG23230820220879953
|
24/08/2022
|
Sumathi
|
2930006WL031524
|
Sumathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-011-011/1071-A
(Katteri)
|
2930006000NRG23230820220879954
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031524
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-011-011/1072-A
(Katteri)
|
2930006000NRG23230820220881579
|
24/08/2022
|
Muthukoundar
|
2930006WL031573
|
Muthukoundar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthukoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
UTHANGARAI
|
TN-30-006-011-011/1077-A
(Katteri)
|
2930006000NRG23230820220881580
|
24/08/2022
|
Cinnammal
|
2930006WL031573
|
Cinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
UTHANGARAI
|
TN-30-006-011-011/1078-A
(Katteri)
|
2930006000NRG23230820220879955
|
24/08/2022
|
Mariyammal
|
2930006WL031524
|
Mariyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-011-011/1079-A
(Katteri)
|
2930006000NRG23230820220881581
|
24/08/2022
|
Rajalakshmi
|
2930006WL031573
|
Rajalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
UTHANGARAI
|
TN-30-006-011-011/1083-A
(Katteri)
|
2930006000NRG23230820220881583
|
24/08/2022
|
Parimala
|
2930006WL031573
|
Parimala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UTHANGARAI
|
TN-30-006-011-011/1087-A
(Katteri)
|
2930006000NRG23230820220881584
|
24/08/2022
|
Jayarani
|
2930006WL031573
|
Jayarani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayarani
|
CANARA BANK(508532)
|
|
180
|
UTHANGARAI
|
TN-30-006-011-011/1097
(Katteri)
|
2930006000NRG23230820220878118
|
24/08/2022
|
Chithra
|
2930006WL031452
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-011-011/1104-A
(Katteri)
|
2930006000NRG23230820220879956
|
24/08/2022
|
Gandhi
|
2930006WL031524
|
Gandhi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
UTHANGARAI
|
TN-30-006-011-011/1105-A
(Katteri)
|
2930006000NRG23230820220881585
|
24/08/2022
|
Kalpana
|
2930006WL031573
|
Kalpana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-011-011/1106-A
(Katteri)
|
2930006000NRG23230820220881586
|
24/08/2022
|
Sasikala
|
2930006WL031573
|
Sasikala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-011-011/1112
(Katteri)
|
2930006000NRG23230820220881587
|
24/08/2022
|
chinnapili
|
2930006WL031573
|
chinnapili
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
chinnapili
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-011-011/1116-A
(Katteri)
|
2930006000NRG23230820220879957
|
24/08/2022
|
Rasathi
|
2930006WL031524
|
Rasathi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23230820220881589
|
24/08/2022
|
Krishnaveni
|
2930006WL031573
|
Krishnaveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTHANGARAI
|
TN-30-006-011-011/1127
(Katteri)
|
2930006000NRG23230820220881590
|
24/08/2022
|
Vedakka
|
2930006WL031573
|
Vedakka
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vedakka
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-011-011/1138
(Katteri)
|
2930006000NRG23230820220881591
|
24/08/2022
|
Santhi
|
2930006WL031573
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Santhi
|
INDIAN BANK(607105)
|
|
189
|
UTHANGARAI
|
TN-30-006-011-011/1140
(Katteri)
|
2930006000NRG23230820220881592
|
24/08/2022
|
Veerammal
|
2930006WL031573
|
Veerammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
UTHANGARAI
|
TN-30-006-011-011/1145-A
(Katteri)
|
2930006000NRG23230820220881593
|
24/08/2022
|
Sengodan
|
2930006WL031573
|
Sengodan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-011-011/1155-A
(Katteri)
|
2930006000NRG23230820220881594
|
24/08/2022
|
Nallammal
|
2930006WL031573
|
Nallammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
UTHANGARAI
|
TN-30-006-011-011/1157
(Katteri)
|
2930006000NRG23230820220881595
|
24/08/2022
|
Pavayee
|
2930006WL031573
|
Pavayee
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
UTHANGARAI
|
TN-30-006-011-011/1163-A
(Katteri)
|
2930006000NRG23230820220879958
|
24/08/2022
|
Rajamani
|
2930006WL031524
|
Rajamani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-011-011/1167-A
(Katteri)
|
2930006000NRG23230820220881596
|
24/08/2022
|
Jaya
|
2930006WL031573
|
Jaya
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
UTHANGARAI
|
TN-30-006-011-011/117-A
(Katteri)
|
2930006000NRG23230820220881597
|
24/08/2022
|
Chennammal
|
2930006WL031573
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-011-011/1170-A
(Katteri)
|
2930006000NRG23230820220879959
|
24/08/2022
|
Kalaivani
|
2930006WL031524
|
Kalaivani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23230820220881598
|
24/08/2022
|
Jayammal
|
2930006WL031573
|
Jayammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
UTHANGARAI
|
TN-30-006-011-011/1184-A
(Katteri)
|
2930006000NRG23230820220881599
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-011-011/1186
(Katteri)
|
2930006000NRG23230820220878121
|
24/08/2022
|
Tamilarasi
|
2930006WL031452
|
Tamilarasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
UTHANGARAI
|
TN-30-006-011-011/119-A
(Katteri)
|
2930006000NRG23230820220881601
|
24/08/2022
|
Cinnapillai
|
2930006WL031573
|
Cinnapillai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-011-011/1190-A
(Katteri)
|
2930006000NRG23230820220879960
|
24/08/2022
|
Sarasu
|
2930006WL031524
|
Sarasu
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23230820220881602
|
24/08/2022
|
Poongodi
|
2930006WL031573
|
Poongodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-011-011/1201-A
(Katteri)
|
2930006000NRG23230820220879961
|
24/08/2022
|
Murugammal
|
2930006WL031524
|
Murugammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-011-011/1203-A
(Katteri)
|
2930006000NRG23230820220881603
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-011-011/1205-A
(Katteri)
|
2930006000NRG23230820220881605
|
24/08/2022
|
Valarmathi
|
2930006WL031573
|
Valarmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
UTHANGARAI
|
TN-30-006-011-011/1210-A
(Katteri)
|
2930006000NRG23230820220881606
|
24/08/2022
|
Saravanan
|
2930006WL031573
|
Saravanan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
207
|
UTHANGARAI
|
TN-30-006-011-011/1211-A
(Katteri)
|
2930006000NRG23230820220878122
|
24/08/2022
|
Mogana
|
2930006WL031452
|
Mogana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mogana
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
UTHANGARAI
|
TN-30-006-011-011/122-A
(Katteri)
|
2930006000NRG23230820220881607
|
24/08/2022
|
Sennammal
|
2930006WL031573
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-011-011/1221-A
(Katteri)
|
2930006000NRG23230820220879962
|
24/08/2022
|
Sellammal
|
2930006WL031524
|
Sellammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
UTHANGARAI
|
TN-30-006-011-011/1224-A
(Katteri)
|
2930006000NRG23230820220878123
|
24/08/2022
|
Vijaya
|
2930006WL031452
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
UTHANGARAI
|
TN-30-006-011-011/1226-A
(Katteri)
|
2930006000NRG23230820220881608
|
24/08/2022
|
Chinnammal
|
2930006WL031573
|
Chinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-011-011/1227-A
(Katteri)
|
2930006000NRG23230820220879963
|
24/08/2022
|
Gowri
|
2930006WL031524
|
Gowri
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
UTHANGARAI
|
TN-30-006-011-011/1233-A
(Katteri)
|
2930006000NRG23230820220878124
|
24/08/2022
|
Inbavalli
|
2930006WL031452
|
Inbavalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-011-011/1235-A
(Katteri)
|
2930006000NRG23230820220881609
|
24/08/2022
|
Annamalai
|
2930006WL031573
|
Annamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-011-011/1237-A
(Katteri)
|
2930006000NRG23230820220881610
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-011-011/124-A
(Katteri)
|
2930006000NRG23230820220881611
|
24/08/2022
|
Kuppu
|
2930006WL031573
|
Kuppu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-011-011/1243-A
(Katteri)
|
2930006000NRG23230820220881612
|
24/08/2022
|
Mari
|
2930006WL031573
|
Mari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23230820220881613
|
24/08/2022
|
Jaya
|
2930006WL031573
|
Jaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UTHANGARAI
|
TN-30-006-011-011/125-A
(Katteri)
|
2930006000NRG23230820220881614
|
24/08/2022
|
Manni
|
2930006WL031573
|
Manni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Manni
|
INDIAN BANK(607105)
|
|
220
|
UTHANGARAI
|
TN-30-006-011-011/1252-A
(Katteri)
|
2930006000NRG23230820220881616
|
24/08/2022
|
Thulasi
|
2930006WL031573
|
Thulasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
UTHANGARAI
|
TN-30-006-011-011/1259-A
(Katteri)
|
2930006000NRG23230820220881617
|
24/08/2022
|
Valarmathi
|
2930006WL031573
|
Valarmathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
UTHANGARAI
|
TN-30-006-011-011/1261-A
(Katteri)
|
2930006000NRG23230820220878125
|
24/08/2022
|
Lakshmi
|
2930006WL031452
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23230820220881618
|
24/08/2022
|
Vijayalakshmi
|
2930006WL031573
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
UTHANGARAI
|
TN-30-006-011-011/1266-A
(Katteri)
|
2930006000NRG23230820220879964
|
24/08/2022
|
Pazhaniyammal
|
2930006WL031524
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-011-011/127-A
(Katteri)
|
2930006000NRG23230820220881619
|
24/08/2022
|
Muniyammal
|
2930006WL031573
|
Muniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-011-011/1276-A
(Katteri)
|
2930006000NRG23230820220881621
|
24/08/2022
|
Pushpa
|
2930006WL031573
|
Pushpa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-011-011/1281-A
(Katteri)
|
2930006000NRG23230820220878126
|
24/08/2022
|
Rajeswari
|
2930006WL031452
|
Rajeswari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
UTHANGARAI
|
TN-30-006-011-011/1283-A
(Katteri)
|
2930006000NRG23230820220881622
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-011-011/1284-A
(Katteri)
|
2930006000NRG23230820220878127
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031452
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23230820220881623
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-011-011/1336-A
(Katteri)
|
2930006000NRG23230820220881624
|
24/08/2022
|
Vediyammal
|
2930006WL031573
|
Vediyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-011-011/1339-A
(Katteri)
|
2930006000NRG23230820220881625
|
24/08/2022
|
Janagi
|
2930006WL031573
|
Janagi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
UTHANGARAI
|
TN-30-006-011-011/1341-A
(Katteri)
|
2930006000NRG23230820220881626
|
24/08/2022
|
Muniyammal
|
2930006WL031573
|
Muniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
UTHANGARAI
|
TN-30-006-011-011/1345-A
(Katteri)
|
2930006000NRG23230820220878129
|
24/08/2022
|
Baby
|
2930006WL031452
|
Baby
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
UTHANGARAI
|
TN-30-006-011-011/1355
(Katteri)
|
2930006000NRG23230820220881627
|
24/08/2022
|
Magalakshmi
|
2930006WL031573
|
Magalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-011-011/1356
(Katteri)
|
2930006000NRG23230820220881628
|
24/08/2022
|
Meena
|
2930006WL031573
|
Meena
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844852
|
|
Meena
|
INDIAN BANK(607105)
|
|
237
|
UTHANGARAI
|
TN-30-006-011-011/1357
(Katteri)
|
2930006000NRG23230820220881629
|
24/08/2022
|
Santhi
|
2930006WL031573
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
UTHANGARAI
|
TN-30-006-011-011/1363
(Katteri)
|
2930006000NRG23230820220881630
|
24/08/2022
|
Sasikala
|
2930006WL031573
|
Sasikala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
239
|
UTHANGARAI
|
TN-30-006-011-011/137-A
(Katteri)
|
2930006000NRG23230820220881631
|
24/08/2022
|
Poosai
|
2930006WL031573
|
Poosai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poosai
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
UTHANGARAI
|
TN-30-006-011-011/144-A
(Katteri)
|
2930006000NRG23230820220881632
|
24/08/2022
|
Geetha
|
2930006WL031573
|
Geetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
UTHANGARAI
|
TN-30-006-011-011/147-A
(Katteri)
|
2930006000NRG23230820220881633
|
24/08/2022
|
Deepa
|
2930006WL031573
|
Deepa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
UTHANGARAI
|
TN-30-006-011-011/148-A
(Katteri)
|
2930006000NRG23230820220881634
|
24/08/2022
|
Krishnaveni
|
2930006WL031573
|
Krishnaveni
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
UTHANGARAI
|
TN-30-006-011-011/151-A
(Katteri)
|
2930006000NRG23230820220881635
|
24/08/2022
|
Andal
|
2930006WL031573
|
Andal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
UTHANGARAI
|
TN-30-006-011-011/1526-A
(Katteri)
|
2930006000NRG23230820220881636
|
24/08/2022
|
Sennammal
|
2930006WL031573
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
UTHANGARAI
|
TN-30-006-011-011/1536-A
(Katteri)
|
2930006000NRG23230820220881637
|
24/08/2022
|
Ramakrishnan
|
2930006WL031573
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
UTHANGARAI
|
TN-30-006-011-011/154-A
(Katteri)
|
2930006000NRG23230820220881638
|
24/08/2022
|
Muthi
|
2930006WL031573
|
Muthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UTHANGARAI
|
TN-30-006-011-011/155-A
(Katteri)
|
2930006000NRG23230820220881639
|
24/08/2022
|
Chennammal
|
2930006WL031573
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
UTHANGARAI
|
TN-30-006-011-011/1573-A
(Katteri)
|
2930006000NRG23230820220878130
|
24/08/2022
|
Kavitha
|
2930006WL031452
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UTHANGARAI
|
TN-30-006-011-011/161-A
(Katteri)
|
2930006000NRG23230820220881640
|
24/08/2022
|
Unnamalai
|
2930006WL031573
|
Unnamalai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
UTHANGARAI
|
TN-30-006-011-011/163-A
(Katteri)
|
2930006000NRG23230820220881641
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
251
|
UTHANGARAI
|
TN-30-006-011-011/164-A
(Katteri)
|
2930006000NRG23230820220881642
|
24/08/2022
|
Dhamayanthi
|
2930006WL031573
|
Dhamayanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
UTHANGARAI
|
TN-30-006-011-011/165-A
(Katteri)
|
2930006000NRG23230820220881643
|
24/08/2022
|
Poongodi
|
2930006WL031573
|
Poongodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
UTHANGARAI
|
TN-30-006-011-011/167-A
(Katteri)
|
2930006000NRG23230820220881644
|
24/08/2022
|
Ramamoorthi
|
2930006WL031573
|
Ramamoorthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
UTHANGARAI
|
TN-30-006-011-011/1719-A
(Katteri)
|
2930006000NRG23230820220881645
|
24/08/2022
|
Saraswathi
|
2930006WL031573
|
Saraswathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
UTHANGARAI
|
TN-30-006-011-011/1841-A
(Katteri)
|
2930006000NRG23230820220879965
|
24/08/2022
|
Mathammal
|
2930006WL031524
|
Mathammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
UTHANGARAI
|
TN-30-006-011-011/1842-A
(Katteri)
|
2930006000NRG23230820220879966
|
24/08/2022
|
Kumutha
|
2930006WL031524
|
Kumutha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
UTHANGARAI
|
TN-30-006-011-011/194-A
(Katteri)
|
2930006000NRG23230820220881646
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
UTHANGARAI
|
TN-30-006-011-011/205-A
(Katteri)
|
2930006000NRG23230820220881648
|
24/08/2022
|
Murugammal
|
2930006WL031573
|
Murugammal
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
UTHANGARAI
|
TN-30-006-011-011/229-A
(Katteri)
|
2930006000NRG23230820220881649
|
24/08/2022
|
Rangammal
|
2930006WL031573
|
Rangammal
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UTHANGARAI
|
TN-30-006-011-011/250-A
(Katteri)
|
2930006000NRG23230820220881650
|
24/08/2022
|
Vennila
|
2930006WL031573
|
Vennila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
UTHANGARAI
|
TN-30-006-011-011/251-A
(Katteri)
|
2930006000NRG23230820220881651
|
24/08/2022
|
Ponnusamy
|
2930006WL031573
|
Ponnusamy
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
UTHANGARAI
|
TN-30-006-011-011/473-A
(Katteri)
|
2930006000NRG23230820220881656
|
24/08/2022
|
Amini
|
2930006WL031573
|
Amini
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amini
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
UTHANGARAI
|
TN-30-006-011-011/473-A
(Katteri)
|
2930006000NRG23230820220879973
|
24/08/2022
|
Cinnappan
|
2930006WL031524
|
Cinnappan
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Cinnappan
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
UTHANGARAI
|
TN-30-006-011-011/475-A
(Katteri)
|
2930006000NRG23230820220881657
|
24/08/2022
|
Thavamani
|
2930006WL031573
|
Thavamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
265
|
UTHANGARAI
|
TN-30-006-011-011/476-A
(Katteri)
|
2930006000NRG23230820220881658
|
24/08/2022
|
Kalaimani
|
2930006WL031573
|
Kalaimani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
UTHANGARAI
|
TN-30-006-011-011/477-A
(Katteri)
|
2930006000NRG23230820220881659
|
24/08/2022
|
Sinthamani
|
2930006WL031573
|
Sinthamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
UTHANGARAI
|
TN-30-006-011-011/478-A
(Katteri)
|
2930006000NRG23230820220881660
|
24/08/2022
|
Kannagi
|
2930006WL031573
|
Kannagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UTHANGARAI
|
TN-30-006-011-011/479-A
(Katteri)
|
2930006000NRG23230820220881661
|
24/08/2022
|
Vijaya
|
2930006WL031573
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
UTHANGARAI
|
TN-30-006-011-011/480-A
(Katteri)
|
2930006000NRG23230820220881662
|
24/08/2022
|
Thulasi
|
2930006WL031573
|
Thulasi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
UTHANGARAI
|
TN-30-006-011-011/481-A
(Katteri)
|
2930006000NRG23230820220881663
|
24/08/2022
|
Sennammal
|
2930006WL031573
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
UTHANGARAI
|
TN-30-006-011-011/483-A
(Katteri)
|
2930006000NRG23230820220881664
|
24/08/2022
|
Devagi
|
2930006WL031573
|
Devagi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
UTHANGARAI
|
TN-30-006-011-011/484-A
(Katteri)
|
2930006000NRG23230820220881665
|
24/08/2022
|
Pazhani
|
2930006WL031573
|
Pazhani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
UTHANGARAI
|
TN-30-006-011-011/485-A
(Katteri)
|
2930006000NRG23230820220881666
|
24/08/2022
|
Murugammal
|
2930006WL031573
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
UTHANGARAI
|
TN-30-006-011-011/486-A
(Katteri)
|
2930006000NRG23230820220881667
|
24/08/2022
|
Rangammal
|
2930006WL031573
|
Rangammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
UTHANGARAI
|
TN-30-006-011-011/487-A
(Katteri)
|
2930006000NRG23230820220881668
|
24/08/2022
|
Indirani
|
2930006WL031573
|
Indirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
UTHANGARAI
|
TN-30-006-011-011/489-A
(Katteri)
|
2930006000NRG23230820220881669
|
24/08/2022
|
Sudha
|
2930006WL031573
|
Sudha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sudha
|
CANARA BANK(508532)
|
|
277
|
UTHANGARAI
|
TN-30-006-011-011/490
(Katteri)
|
2930006000NRG23230820220881670
|
24/08/2022
|
Shanmugavalli
|
2930006WL031573
|
Shanmugavalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
278
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23230820220881671
|
24/08/2022
|
Mari
|
2930006WL031573
|
Mari
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
UTHANGARAI
|
TN-30-006-011-011/492-A
(Katteri)
|
2930006000NRG23230820220881672
|
24/08/2022
|
Muthukannu
|
2930006WL031573
|
Muthukannu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
UTHANGARAI
|
TN-30-006-011-011/493-A
(Katteri)
|
2930006000NRG23230820220881673
|
24/08/2022
|
Samboornam
|
2930006WL031573
|
Samboornam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
UTHANGARAI
|
TN-30-006-011-011/494-A
(Katteri)
|
2930006000NRG23230820220879974
|
24/08/2022
|
Malar
|
2930006WL031524
|
Malar
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
UTHANGARAI
|
TN-30-006-011-011/495-A
(Katteri)
|
2930006000NRG23230820220881674
|
24/08/2022
|
Sakku
|
2930006WL031573
|
Sakku
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sakku
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23230820220881675
|
24/08/2022
|
Ambiga
|
2930006WL031573
|
Ambiga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
UTHANGARAI
|
TN-30-006-011-011/498-A
(Katteri)
|
2930006000NRG23230820220881676
|
24/08/2022
|
Susila
|
2930006WL031573
|
Susila
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
UTHANGARAI
|
TN-30-006-011-011/499-A
(Katteri)
|
2930006000NRG23230820220881677
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
UTHANGARAI
|
TN-30-006-011-011/500-A
(Katteri)
|
2930006000NRG23230820220881678
|
24/08/2022
|
Ganthi
|
2930006WL031573
|
Ganthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
UTHANGARAI
|
TN-30-006-011-011/502-A
(Katteri)
|
2930006000NRG23230820220878133
|
24/08/2022
|
Jaya
|
2930006WL031452
|
Jaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
UTHANGARAI
|
TN-30-006-011-011/503-A
(Katteri)
|
2930006000NRG23230820220881679
|
24/08/2022
|
Kundhiyammal
|
2930006WL031573
|
Kundhiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kundhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
UTHANGARAI
|
TN-30-006-011-011/504-A
(Katteri)
|
2930006000NRG23230820220881680
|
24/08/2022
|
Megala
|
2930006WL031573
|
Megala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
UTHANGARAI
|
TN-30-006-011-011/505-A
(Katteri)
|
2930006000NRG23230820220881681
|
24/08/2022
|
Vanaja
|
2930006WL031573
|
Vanaja
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vanaja
|
CANARA BANK(508532)
|
|
291
|
UTHANGARAI
|
TN-30-006-011-011/511-A
(Katteri)
|
2930006000NRG23230820220878134
|
24/08/2022
|
Mennalkodi
|
2930006WL031452
|
Mennalkodi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mennalkodi
|
INDIAN BANK(607105)
|
|
292
|
UTHANGARAI
|
TN-30-006-011-011/516-A
(Katteri)
|
2930006000NRG23230820220881682
|
24/08/2022
|
Dhanalakshmi
|
2930006WL031573
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
UTHANGARAI
|
TN-30-006-011-011/517-A
(Katteri)
|
2930006000NRG23230820220881683
|
24/08/2022
|
Vengammal
|
2930006WL031573
|
Vengammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
294
|
UTHANGARAI
|
TN-30-006-011-011/519-A
(Katteri)
|
2930006000NRG23230820220881684
|
24/08/2022
|
Cinnammal
|
2930006WL031573
|
Cinnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
UTHANGARAI
|
TN-30-006-011-011/523-A
(Katteri)
|
2930006000NRG23230820220881685
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
UTHANGARAI
|
TN-30-006-011-011/524-A
(Katteri)
|
2930006000NRG23230820220881686
|
24/08/2022
|
Parvathi
|
2930006WL031573
|
Parvathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
UTHANGARAI
|
TN-30-006-011-011/529-A
(Katteri)
|
2930006000NRG23230820220881687
|
24/08/2022
|
Vasanthi
|
2930006WL031573
|
Vasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
UTHANGARAI
|
TN-30-006-011-011/532-A
(Katteri)
|
2930006000NRG23230820220879975
|
24/08/2022
|
Vijaya
|
2930006WL031524
|
Vijaya
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
UTHANGARAI
|
TN-30-006-011-011/533-A
(Katteri)
|
2930006000NRG23230820220881688
|
24/08/2022
|
Dhanaselvi
|
2930006WL031573
|
Dhanaselvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
UTHANGARAI
|
TN-30-006-011-011/534-A
(Katteri)
|
2930006000NRG23230820220879976
|
24/08/2022
|
Ramani
|
2930006WL031524
|
Ramani
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
UTHANGARAI
|
TN-30-006-011-011/539-A
(Katteri)
|
2930006000NRG23230820220881689
|
24/08/2022
|
Madammal
|
2930006WL031573
|
Madammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
UTHANGARAI
|
TN-30-006-011-011/540-A
(Katteri)
|
2930006000NRG23230820220879977
|
24/08/2022
|
Alli
|
2930006WL031524
|
Alli
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23230820220879978
|
24/08/2022
|
Sangeetha
|
2930006WL031524
|
Sangeetha
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UTHANGARAI
|
TN-30-006-011-011/545-A
(Katteri)
|
2930006000NRG23230820220879979
|
24/08/2022
|
Selvi
|
2930006WL031524
|
Selvi
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
UTHANGARAI
|
TN-30-006-011-011/547-A
(Katteri)
|
2930006000NRG23230820220881690
|
24/08/2022
|
Sinthamani
|
2930006WL031573
|
Sinthamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
UTHANGARAI
|
TN-30-006-011-011/551-A
(Katteri)
|
2930006000NRG23230820220881691
|
24/08/2022
|
Yasodha
|
2930006WL031573
|
Yasodha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
307
|
UTHANGARAI
|
TN-30-006-011-011/553-A
(Katteri)
|
2930006000NRG23230820220881692
|
24/08/2022
|
Sivagami
|
2930006WL031573
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
UTHANGARAI
|
TN-30-006-011-011/560-A
(Katteri)
|
2930006000NRG23230820220881693
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
UTHANGARAI
|
TN-30-006-011-011/562-A
(Katteri)
|
2930006000NRG23230820220881694
|
24/08/2022
|
Nallarisi
|
2930006WL031573
|
Nallarisi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Nallarisi
|
INDIAN OVERSEAS BANK(508541)
|
|
310
|
UTHANGARAI
|
TN-30-006-011-011/563-A
(Katteri)
|
2930006000NRG23230820220881695
|
24/08/2022
|
Muthammal
|
2930006WL031573
|
Muthammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
UTHANGARAI
|
TN-30-006-011-011/572-A
(Katteri)
|
2930006000NRG23230820220881696
|
24/08/2022
|
Kamala
|
2930006WL031573
|
Kamala
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
312
|
UTHANGARAI
|
TN-30-006-011-011/575-A
(Katteri)
|
2930006000NRG23230820220881697
|
24/08/2022
|
Gandhi
|
2930006WL031573
|
Gandhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
UTHANGARAI
|
TN-30-006-011-011/584-A
(Katteri)
|
2930006000NRG23230820220879980
|
24/08/2022
|
Rajammal
|
2930006WL031524
|
Rajammal
|
00177
|
IOBA0001029
|
1250
|
1250
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
UTHANGARAI
|
TN-30-006-011-011/591-A
(Katteri)
|
2930006000NRG23230820220881698
|
24/08/2022
|
Anbazhagan
|
2930006WL031573
|
Anbazhagan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Anbazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
UTHANGARAI
|
TN-30-006-011-011/608-A
(Katteri)
|
2930006000NRG23230820220881699
|
24/08/2022
|
Chennammal
|
2930006WL031573
|
Chennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
UTHANGARAI
|
TN-30-006-011-011/618-A
(Katteri)
|
2930006000NRG23230820220881700
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
UTHANGARAI
|
TN-30-006-011-011/622-A
(Katteri)
|
2930006000NRG23230820220878135
|
24/08/2022
|
Sivagami
|
2930006WL031452
|
Sivagami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
UTHANGARAI
|
TN-30-006-011-011/624-A
(Katteri)
|
2930006000NRG23230820220881702
|
24/08/2022
|
Thilaka
|
2930006WL031573
|
Thilaka
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thilaka
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
UTHANGARAI
|
TN-30-006-011-011/626-A
(Katteri)
|
2930006000NRG23230820220881703
|
24/08/2022
|
Tamilselvi
|
2930006WL031573
|
Tamilselvi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UTHANGARAI
|
TN-30-006-011-011/627-A
(Katteri)
|
2930006000NRG23230820220881704
|
24/08/2022
|
Rajathi
|
2930006WL031573
|
Rajathi
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844852
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
UTHANGARAI
|
TN-30-006-011-011/628-A
(Katteri)
|
2930006000NRG23230820220878136
|
24/08/2022
|
Gomathi
|
2930006WL031452
|
Gomathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
UTHANGARAI
|
TN-30-006-011-011/629-A
(Katteri)
|
2930006000NRG23230820220881705
|
24/08/2022
|
Seerangai
|
2930006WL031573
|
Seerangai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Seerangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
UTHANGARAI
|
TN-30-006-011-011/630-A
(Katteri)
|
2930006000NRG23230820220881706
|
24/08/2022
|
Pappathi
|
2930006WL031573
|
Pappathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
UTHANGARAI
|
TN-30-006-011-011/635-A
(Katteri)
|
2930006000NRG23230820220881707
|
24/08/2022
|
Rajamani
|
2930006WL031573
|
Rajamani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
UTHANGARAI
|
TN-30-006-011-011/644-A
(Katteri)
|
2930006000NRG23230820220881708
|
24/08/2022
|
Thangamma
|
2930006WL031573
|
Thangamma
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
326
|
UTHANGARAI
|
TN-30-006-011-011/646
(Katteri)
|
2930006000NRG23230820220881709
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23230820220881710
|
24/08/2022
|
Kanchana
|
2930006WL031573
|
Kanchana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
UTHANGARAI
|
TN-30-006-011-011/662-A
(Katteri)
|
2930006000NRG23230820220881711
|
24/08/2022
|
Govindammal
|
2930006WL031573
|
Govindammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
UTHANGARAI
|
TN-30-006-011-011/664-A
(Katteri)
|
2930006000NRG23230820220881712
|
24/08/2022
|
Vasantha
|
2930006WL031573
|
Vasantha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
UTHANGARAI
|
TN-30-006-011-011/669-A
(Katteri)
|
2930006000NRG23230820220881713
|
24/08/2022
|
Sivakumar
|
2930006WL031573
|
Sivakumar
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
UTHANGARAI
|
TN-30-006-011-011/676-A
(Katteri)
|
2930006000NRG23230820220881714
|
24/08/2022
|
Chithra
|
2930006WL031573
|
Chithra
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
UTHANGARAI
|
TN-30-006-011-011/677-A
(Katteri)
|
2930006000NRG23230820220881715
|
24/08/2022
|
Ayyaponnu
|
2930006WL031573
|
Ayyaponnu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ayyaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
UTHANGARAI
|
TN-30-006-011-011/679-A
(Katteri)
|
2930006000NRG23230820220881716
|
24/08/2022
|
Ramani
|
2930006WL031573
|
Ramani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
UTHANGARAI
|
TN-30-006-011-011/682-A
(Katteri)
|
2930006000NRG23230820220881717
|
24/08/2022
|
Pazhani
|
2930006WL031573
|
Pazhani
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844852
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
UTHANGARAI
|
TN-30-006-011-011/683-A
(Katteri)
|
2930006000NRG23230820220881718
|
24/08/2022
|
Palaniyammal
|
2930006WL031573
|
Palaniyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
UTHANGARAI
|
TN-30-006-011-011/686-A
(Katteri)
|
2930006000NRG23230820220881719
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
UTHANGARAI
|
TN-30-006-011-011/689-A
(Katteri)
|
2930006000NRG23230820220881720
|
24/08/2022
|
Chinnathai
|
2930006WL031573
|
Chinnathai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
UTHANGARAI
|
TN-30-006-011-011/693-A
(Katteri)
|
2930006000NRG23230820220878138
|
24/08/2022
|
Janagi
|
2930006WL031452
|
Janagi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
UTHANGARAI
|
TN-30-006-011-011/694-A
(Katteri)
|
2930006000NRG23230820220878139
|
24/08/2022
|
Pappathi
|
2930006WL031452
|
Pappathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
UTHANGARAI
|
TN-30-006-011-011/695-A
(Katteri)
|
2930006000NRG23230820220881721
|
24/08/2022
|
Vijiyalakshmi
|
2930006WL031573
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
UTHANGARAI
|
TN-30-006-011-011/696-A
(Katteri)
|
2930006000NRG23230820220881722
|
24/08/2022
|
Amutha
|
2930006WL031573
|
Amutha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
342
|
UTHANGARAI
|
TN-30-006-011-011/704-A
(Katteri)
|
2930006000NRG23230820220881723
|
24/08/2022
|
Kanaga
|
2930006WL031573
|
Kanaga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
UTHANGARAI
|
TN-30-006-011-011/711-A
(Katteri)
|
2930006000NRG23230820220881724
|
24/08/2022
|
Kanchana
|
2930006WL031573
|
Kanchana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
UTHANGARAI
|
TN-30-006-011-011/712-A
(Katteri)
|
2930006000NRG23230820220881725
|
24/08/2022
|
Erani
|
2930006WL031573
|
Erani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Erani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
UTHANGARAI
|
TN-30-006-011-011/714-A
(Katteri)
|
2930006000NRG23230820220881726
|
24/08/2022
|
Kuppu
|
2930006WL031573
|
Kuppu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
UTHANGARAI
|
TN-30-006-011-011/724-A
(Katteri)
|
2930006000NRG23230820220881727
|
24/08/2022
|
Indirani
|
2930006WL031573
|
Indirani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
UTHANGARAI
|
TN-30-006-011-011/726-A
(Katteri)
|
2930006000NRG23230820220878140
|
24/08/2022
|
Kasthuri
|
2930006WL031452
|
Kasthuri
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
UTHANGARAI
|
TN-30-006-011-011/729-A
(Katteri)
|
2930006000NRG23230820220878141
|
24/08/2022
|
Kalyani
|
2930006WL031452
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
349
|
UTHANGARAI
|
TN-30-006-011-011/731-A
(Katteri)
|
2930006000NRG23230820220881728
|
24/08/2022
|
Kolandaiyammal
|
2930006WL031573
|
Kolandaiyammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kolandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
350
|
UTHANGARAI
|
TN-30-006-011-011/732-A
(Katteri)
|
2930006000NRG23230820220881729
|
24/08/2022
|
Alamelu
|
2930006WL031573
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
351
|
UTHANGARAI
|
TN-30-006-011-011/733-A
(Katteri)
|
2930006000NRG23230820220881730
|
24/08/2022
|
Vijayalakshmi
|
2930006WL031573
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
352
|
UTHANGARAI
|
TN-30-006-011-011/736-A
(Katteri)
|
2930006000NRG23230820220881731
|
24/08/2022
|
Sennammal
|
2930006WL031573
|
Sennammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
353
|
UTHANGARAI
|
TN-30-006-011-011/739-A
(Katteri)
|
2930006000NRG23230820220881732
|
24/08/2022
|
Karpagam
|
2930006WL031573
|
Karpagam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
UTHANGARAI
|
TN-30-006-011-011/740-A
(Katteri)
|
2930006000NRG23230820220881733
|
24/08/2022
|
Ponnammal
|
2930006WL031573
|
Ponnammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
UTHANGARAI
|
TN-30-006-011-011/741-A
(Katteri)
|
2930006000NRG23230820220881734
|
24/08/2022
|
Indira
|
2930006WL031573
|
Indira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
UTHANGARAI
|
TN-30-006-011-011/748-A
(Katteri)
|
2930006000NRG23230820220881735
|
24/08/2022
|
Aruna
|
2930006WL031573
|
Aruna
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
UTHANGARAI
|
TN-30-006-011-011/750-A
(Katteri)
|
2930006000NRG23230820220881736
|
24/08/2022
|
Govindammal
|
2930006WL031573
|
Govindammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
UTHANGARAI
|
TN-30-006-011-011/751-A
(Katteri)
|
2930006000NRG23230820220881737
|
24/08/2022
|
Pashira
|
2930006WL031573
|
Pashira
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Pashira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23230820220881738
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
UTHANGARAI
|
TN-30-006-011-011/755-A
(Katteri)
|
2930006000NRG23230820220881739
|
24/08/2022
|
Selvarani
|
2930006WL031573
|
Selvarani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
UTHANGARAI
|
TN-30-006-011-011/756-A
(Katteri)
|
2930006000NRG23230820220881740
|
24/08/2022
|
Madammal
|
2930006WL031573
|
Madammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
UTHANGARAI
|
TN-30-006-011-011/773-A
(Katteri)
|
2930006000NRG23230820220881741
|
24/08/2022
|
Rajammal
|
2930006WL031573
|
Rajammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
UTHANGARAI
|
TN-30-006-011-011/778-A
(Katteri)
|
2930006000NRG23230820220881742
|
24/08/2022
|
Kalaivani
|
2930006WL031573
|
Kalaivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
364
|
UTHANGARAI
|
TN-30-006-011-011/785-A
(Katteri)
|
2930006000NRG23230820220881744
|
24/08/2022
|
Gowdhami
|
2930006WL031573
|
Gowdhami
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Gowdhami
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
UTHANGARAI
|
TN-30-006-011-011/798-A
(Katteri)
|
2930006000NRG23230820220881746
|
24/08/2022
|
Gunasanthi
|
2930006WL031573
|
Gunasanthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gunasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
UTHANGARAI
|
TN-30-006-011-011/802-A
(Katteri)
|
2930006000NRG23230820220881747
|
24/08/2022
|
Amsa
|
2930006WL031573
|
Amsa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
UTHANGARAI
|
TN-30-006-011-011/805-A
(Katteri)
|
2930006000NRG23230820220881748
|
24/08/2022
|
Deivani
|
2930006WL031573
|
Deivani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Deivani
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23230820220881749
|
24/08/2022
|
Lakshmi
|
2930006WL031573
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
UTHANGARAI
|
TN-30-006-011-011/811-A
(Katteri)
|
2930006000NRG23230820220881750
|
24/08/2022
|
Jothi
|
2930006WL031573
|
Jothi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
UTHANGARAI
|
TN-30-006-011-011/819-A
(Katteri)
|
2930006000NRG23230820220881751
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
UTHANGARAI
|
TN-30-006-011-011/820-A
(Katteri)
|
2930006000NRG23230820220881752
|
24/08/2022
|
Chinnapillai
|
2930006WL031573
|
Chinnapillai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
372
|
UTHANGARAI
|
TN-30-006-011-011/842-A
(Katteri)
|
2930006000NRG23230820220881754
|
24/08/2022
|
Vellayammal
|
2930006WL031573
|
Vellayammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
UTHANGARAI
|
TN-30-006-011-011/858-A
(Katteri)
|
2930006000NRG23230820220881755
|
24/08/2022
|
Chinnapappa
|
2930006WL031573
|
Chinnapappa
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
UTHANGARAI
|
TN-30-006-011-011/859
(Katteri)
|
2930006000NRG23230820220881756
|
24/08/2022
|
kalpana
|
2930006WL031573
|
kalpana
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
UTHANGARAI
|
TN-30-006-011-011/860-A
(Katteri)
|
2930006000NRG23230820220881757
|
24/08/2022
|
Muniammal
|
2930006WL031573
|
Muniammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
376
|
UTHANGARAI
|
TN-30-006-011-011/867-A
(Katteri)
|
2930006000NRG23230820220881758
|
24/08/2022
|
Vijaya
|
2930006WL031573
|
Vijaya
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
UTHANGARAI
|
TN-30-006-011-011/868-A
(Katteri)
|
2930006000NRG23230820220881759
|
24/08/2022
|
Veerammal
|
2930006WL031573
|
Veerammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
UTHANGARAI
|
TN-30-006-011-011/871-A
(Katteri)
|
2930006000NRG23230820220881760
|
24/08/2022
|
Perumai
|
2930006WL031573
|
Perumai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
379
|
UTHANGARAI
|
TN-30-006-011-011/878-A
(Katteri)
|
2930006000NRG23230820220881761
|
24/08/2022
|
Selvi
|
2930006WL031573
|
Selvi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
380
|
UTHANGARAI
|
TN-30-006-011-011/880-A
(Katteri)
|
2930006000NRG23230820220881762
|
24/08/2022
|
Parvathi
|
2930006WL031573
|
Parvathi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
381
|
UTHANGARAI
|
TN-30-006-011-011/881-A
(Katteri)
|
2930006000NRG23230820220881763
|
24/08/2022
|
Murugammal
|
2930006WL031573
|
Murugammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
UTHANGARAI
|
TN-30-006-011-011/883-A
(Katteri)
|
2930006000NRG23230820220881764
|
24/08/2022
|
Kavitha
|
2930006WL031573
|
Kavitha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
UTHANGARAI
|
TN-30-006-011-011/884
(Katteri)
|
2930006000NRG23230820220881765
|
24/08/2022
|
Cinnapillai
|
2930006WL031573
|
Cinnapillai
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844852
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
UTHANGARAI
|
TN-30-006-011-011/901-A
(Katteri)
|
2930006000NRG23230820220881766
|
24/08/2022
|
Kandhayee
|
2930006WL031573
|
Kandhayee
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
UTHANGARAI
|
TN-30-006-011-011/907-A
(Katteri)
|
2930006000NRG23230820220881767
|
24/08/2022
|
Thilsath
|
2930006WL031573
|
Thilsath
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thilsath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
UTHANGARAI
|
TN-30-006-011-011/987-A
(Katteri)
|
2930006000NRG23230820220881769
|
24/08/2022
|
Menaga
|
2930006WL031573
|
Menaga
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
UTHANGARAI
|
TN-30-006-011-012/1752-A
(Katteri)
|
2930006000NRG23230820220881772
|
24/08/2022
|
Chinnaponnu
|
2930006WL031573
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844852
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
407235
|
407235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407235
|
407235
|
|
|
|
|
|
|
|