Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:18:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_100822APB_FTO_707320
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) 		2930006000NRG23100820220787474 10/08/2022 Marakkal 2930006WL028855 Marakkal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Marakkal INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-011-001/1223-A
(Katteri) 		2930006000NRG23100820220787475 10/08/2022 Alamelu 2930006WL028855 Alamelu 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-011-001/1390-A
(Katteri) 		2930006000NRG23100820220787476 10/08/2022 Kaveri 2930006WL028855 Kaveri 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kaveri INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-011-001/1402-A
(Katteri) 		2930006000NRG23100820220787477 10/08/2022 Meenatchi 2930006WL028855 Meenatchi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Meenatchi INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-011-001/1403-A
(Katteri) 		2930006000NRG23100820220787478 10/08/2022 Anandhi 2930006WL028855 Anandhi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Anandhi INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-011-001/1406-A
(Katteri) 		2930006000NRG23100820220787479 10/08/2022 Dhanalakshmi 2930006WL028855 Dhanalakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-011-001/1407-A
(Katteri) 		2930006000NRG23100820220787480 10/08/2022 Nallammal 2930006WL028855 Nallammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Nallammal INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-011-001/1431-A
(Katteri) 		2930006000NRG23100820220787481 10/08/2022 Sennammal 2930006WL028855 Sennammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sennammal INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-011-001/1475-A
(Katteri) 		2930006000NRG23100820220787482 10/08/2022 Kuppayee 2930006WL028855 Kuppayee 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kuppayee INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-011-001/1508-A
(Katteri) 		2930006000NRG23100820220787483 10/08/2022 Dhangamani 2930006WL028855 Dhangamani 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Dhangamani INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-011-001/1511-A
(Katteri) 		2930006000NRG23100820220787484 10/08/2022 Sathyapriya 2930006WL028855 Sathyapriya 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sathyapriya INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-011-001/1513-A
(Katteri) 		2930006000NRG23100820220787485 10/08/2022 Selvi 2930006WL028855 Selvi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-011-001/1525-A
(Katteri) 		2930006000NRG23100820220787487 10/08/2022 Sagunthala 2930006WL028855 Sagunthala 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sagunthala INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-011-001/1529-A
(Katteri) 		2930006000NRG23100820220787669 10/08/2022 Vasanttha 2930006WL028857 Vasanttha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vasanttha INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-011-001/1530-A
(Katteri) 		2930006000NRG23100820220787488 10/08/2022 Marakkal 2930006WL028855 Marakkal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Marakkal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-011-001/1532-A
(Katteri) 		2930006000NRG23100820220787489 10/08/2022 Kavitha 2930006WL028855 Kavitha 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kavitha INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-011-001/1538-A
(Katteri) 		2930006000NRG23100820220787490 10/08/2022 Periyammal 2930006WL028855 Periyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Periyammal INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-011-001/1548-A
(Katteri) 		2930006000NRG23100820220787491 10/08/2022 Chinnapillai 2930006WL028855 Chinnapillai 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chinnapillai INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-011-001/1554-A
(Katteri) 		2930006000NRG23100820220787492 10/08/2022 Meenachi 2930006WL028855 Meenachi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Meenachi INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-011-001/1561-A
(Katteri) 		2930006000NRG23100820220787493 10/08/2022 Nathiya 2930006WL028855 Nathiya 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Nathiya INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-011-001/1576-A
(Katteri) 		2930006000NRG23100820220787494 10/08/2022 Saroja 2930006WL028855 Saroja 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Saroja INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-011-001/1596-A
(Katteri) 		2930006000NRG23100820220787495 10/08/2022 Chinnammal 2930006WL028855 Chinnammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chinnammal INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-011-001/1674-A
(Katteri) 		2930006000NRG23100820220787496 10/08/2022 selvi 2930006WL028855 selvi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 selvi INDIAN OVERSEAS BANK(508541)
24 UTHANGARAI TN-30-006-011-001/1802-A
(Katteri) 		2930006000NRG23100820220787497 10/08/2022 Palaniyammal 2930006WL028855 Palaniyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Palaniyammal INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-011-001/1831
(Katteri) 		2930006000NRG23100820220787499 10/08/2022 Anjala 2930006WL028855 Anjala 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Anjala INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-011-001/1832-A
(Katteri) 		2930006000NRG23100820220787500 10/08/2022 Sagunthala 2930006WL028855 Sagunthala 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sagunthala INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-011-001/1838-A
(Katteri) 		2930006000NRG23100820220787501 10/08/2022 Lakshmi 2930006WL028855 Lakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
28 UTHANGARAI TN-30-006-011-001/1864-A
(Katteri) 		2930006000NRG23100820220787502 10/08/2022 Umamaheshwari 2930006WL028855 Umamaheshwari 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Umamaheshwari INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-011-003/1121-A
(Katteri) 		2930006000NRG23100820220787592 10/08/2022 Jagajothi 2930006WL028856 Jagajothi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Jagajothi INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-011-003/1443-A
(Katteri) 		2930006000NRG23100820220787860 10/08/2022 Saritha 2930006WL028859 Saritha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Saritha INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-011-003/1451-A
(Katteri) 		2930006000NRG23100820220787593 10/08/2022 Sambu 2930006WL028856 Sambu 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Sambu INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTHANGARAI TN-30-006-011-003/1477
(Katteri) 		2930006000NRG23100820220787511 10/08/2022 gandhi 2930006WL028855 gandhi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 gandhi INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-011-003/1506-A
(Katteri) 		2930006000NRG23100820220787594 10/08/2022 Alamelu 2930006WL028856 Alamelu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-011-003/1517-A
(Katteri) 		2930006000NRG23100820220787595 10/08/2022 Mapoobee 2930006WL028856 Mapoobee 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Mapoobee INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-011-003/1520-A
(Katteri) 		2930006000NRG23100820220787596 10/08/2022 Alamelu 2930006WL028856 Alamelu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alamelu INDIA POST PAYMENTS BANK LIMITED(508528)
36 UTHANGARAI TN-30-006-011-003/1522-A
(Katteri) 		2930006000NRG23100820220787823 10/08/2022 Valliyammal 2930006WL028858 Valliyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Valliyammal INDIAN OVERSEAS BANK(508541)
37 UTHANGARAI TN-30-006-011-003/1547-A
(Katteri) 		2930006000NRG23100820220787861 10/08/2022 Najirabee 2930006WL028859 Najirabee 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Najirabee INDIA POST PAYMENTS BANK LIMITED(508528)
38 UTHANGARAI TN-30-006-011-003/1550-A
(Katteri) 		2930006000NRG23100820220787597 10/08/2022 Samsath 2930006WL028856 Samsath 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Samsath INDIA POST PAYMENTS BANK LIMITED(508528)
39 UTHANGARAI TN-30-006-011-003/1553-A
(Katteri) 		2930006000NRG23100820220787825 10/08/2022 Rangammal 2930006WL028858 Rangammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Rangammal INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-011-003/1582-A
(Katteri) 		2930006000NRG23100820220787862 10/08/2022 Madhammal 2930006WL028859 Madhammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Madhammal INDIAN OVERSEAS BANK(508541)
41 UTHANGARAI TN-30-006-011-003/1583-A
(Katteri) 		2930006000NRG23100820220787826 10/08/2022 Palaniyammal 2930006WL028858 Palaniyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Palaniyammal INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-011-003/1591-A
(Katteri) 		2930006000NRG23100820220787863 10/08/2022 Palaniyammal 2930006WL028859 Palaniyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Palaniyammal INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-011-003/1593-A
(Katteri) 		2930006000NRG23100820220787598 10/08/2022 Alamelu 2930006WL028856 Alamelu 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
44 UTHANGARAI TN-30-006-011-003/1598-A
(Katteri) 		2930006000NRG23100820220787599 10/08/2022 Sangeetha 2930006WL028856 Sangeetha 00177 IOBA0001029 600 600 Processed 22/08/2022 017910819 Sangeetha INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-011-003/1605-A
(Katteri) 		2930006000NRG23100820220787827 10/08/2022 Saraswathi 2930006WL028858 Saraswathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Saraswathi INDIAN OVERSEAS BANK(508541)
46 UTHANGARAI TN-30-006-011-003/1606-A
(Katteri) 		2930006000NRG23100820220787864 10/08/2022 Shagunthala 2930006WL028859 Shagunthala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Shagunthala INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-011-003/1607-A
(Katteri) 		2930006000NRG23100820220787865 10/08/2022 Santhi 2930006WL028859 Santhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhi INDIAN OVERSEAS BANK(508541)
48 UTHANGARAI TN-30-006-011-003/1608-A
(Katteri) 		2930006000NRG23100820220787866 10/08/2022 Baby 2930006WL028859 Baby 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Baby INDIAN OVERSEAS BANK(508541)
49 UTHANGARAI TN-30-006-011-003/1609-A
(Katteri) 		2930006000NRG23100820220787828 10/08/2022 Bakkiyam 2930006WL028858 Bakkiyam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Bakkiyam INDIAN OVERSEAS BANK(508541)
50 UTHANGARAI TN-30-006-011-003/1610-A
(Katteri) 		2930006000NRG23100820220787867 10/08/2022 Chithra 2930006WL028859 Chithra 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-011-003/1614-A
(Katteri) 		2930006000NRG23100820220787829 10/08/2022 Parimala 2930006WL028858 Parimala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Parimala INDIAN OVERSEAS BANK(508541)
52 UTHANGARAI TN-30-006-011-003/1619
(Katteri) 		2930006000NRG23100820220787868 10/08/2022 Vasanthi 2930006WL028859 Vasanthi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vasanthi INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-011-003/1620-A
(Katteri) 		2930006000NRG23100820220787869 10/08/2022 Ameenbasha 2930006WL028859 Ameenbasha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ameenbasha INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-011-003/1622-A
(Katteri) 		2930006000NRG23100820220787600 10/08/2022 Arumugam 2930006WL028856 Arumugam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Arumugam INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-011-003/1627-A
(Katteri) 		2930006000NRG23100820220787601 10/08/2022 Chennammal 2930006WL028856 Chennammal 00177 IOBA0001029 600 600 Processed 22/08/2022 017910819 Chennammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-011-003/1633-A
(Katteri) 		2930006000NRG23100820220787830 10/08/2022 Poongodi 2930006WL028858 Poongodi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Poongodi CANARA BANK(508532)
57 UTHANGARAI TN-30-006-011-003/1634-A
(Katteri) 		2930006000NRG23100820220787831 10/08/2022 Dhanalakshmi 2930006WL028858 Dhanalakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
58 UTHANGARAI TN-30-006-011-003/1638-A
(Katteri) 		2930006000NRG23100820220787832 10/08/2022 Suganthi 2930006WL028858 Suganthi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Suganthi INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-011-003/1639-A
(Katteri) 		2930006000NRG23100820220787833 10/08/2022 Poongkodi 2930006WL028858 Poongkodi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Poongkodi INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-011-003/1645-A
(Katteri) 		2930006000NRG23100820220787870 10/08/2022 Malliga 2930006WL028859 Malliga 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Malliga INDIAN OVERSEAS BANK(508541)
61 UTHANGARAI TN-30-006-011-003/1646-A
(Katteri) 		2930006000NRG23100820220787602 10/08/2022 Kuljar 2930006WL028856 Kuljar 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kuljar INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-011-003/1649-A
(Katteri) 		2930006000NRG23100820220787834 10/08/2022 Sharmilla 2930006WL028858 Sharmilla 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sharmilla INDIAN OVERSEAS BANK(508541)
63 UTHANGARAI TN-30-006-011-003/1676-A
(Katteri) 		2930006000NRG23100820220787603 10/08/2022 Mariyam 2930006WL028856 Mariyam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Mariyam INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTHANGARAI TN-30-006-011-003/1693-A
(Katteri) 		2930006000NRG23100820220787871 10/08/2022 Kalaivani 2930006WL028859 Kalaivani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kalaivani INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-011-003/1709-A
(Katteri) 		2930006000NRG23100820220787606 10/08/2022 Shayena 2930006WL028856 Shayena 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Shayena INDIAN OVERSEAS BANK(508541)
66 UTHANGARAI TN-30-006-011-003/1764-A
(Katteri) 		2930006000NRG23100820220787607 10/08/2022 Kalliyappan 2930006WL028856 Kalliyappan 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kalliyappan INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-011-003/1773-A
(Katteri) 		2930006000NRG23100820220787608 10/08/2022 Asaha 2930006WL028856 Asaha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Asaha INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTHANGARAI TN-30-006-011-003/1797-A
(Katteri) 		2930006000NRG23100820220787610 10/08/2022 Angalammal 2930006WL028856 Angalammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Angalammal INDIA POST PAYMENTS BANK LIMITED(508528)
69 UTHANGARAI TN-30-006-011-003/1798-A
(Katteri) 		2930006000NRG23100820220787611 10/08/2022 Chandra 2930006WL028856 Chandra 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
70 UTHANGARAI TN-30-006-011-003/1820-A
(Katteri) 		2930006000NRG23100820220787612 10/08/2022 Santhi 2930006WL028856 Santhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhi PALLAVAN GRAMA BANK(607052)
71 UTHANGARAI TN-30-006-011-003/1823-A
(Katteri) 		2930006000NRG23100820220787873 10/08/2022 Vasantha 2930006WL028859 Vasantha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vasantha INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-011-003/1824-A
(Katteri) 		2930006000NRG23100820220787874 10/08/2022 Kaveri 2930006WL028859 Kaveri 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kaveri INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-011-003/1826-A
(Katteri) 		2930006000NRG23100820220787513 10/08/2022 Vanitha 2930006WL028855 Vanitha 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Vanitha INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-011-003/1828-A
(Katteri) 		2930006000NRG23100820220787876 10/08/2022 Sangeetha 2930006WL028859 Sangeetha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
75 UTHANGARAI TN-30-006-011-003/1853-A
(Katteri) 		2930006000NRG23100820220787613 10/08/2022 Chinnapapa 2930006WL028856 Chinnapapa 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chinnapapa INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-011-003/1856-A
(Katteri) 		2930006000NRG23100820220787614 10/08/2022 Chithara 2930006WL028856 Chithara 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chithara INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTHANGARAI TN-30-006-011-004/1375-A
(Katteri) 		2930006000NRG23100820220787516 10/08/2022 Thangamani 2930006WL028855 Thangamani 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Thangamani INDIAN OVERSEAS BANK(508541)
78 UTHANGARAI TN-30-006-011-004/1376-A
(Katteri) 		2930006000NRG23100820220787517 10/08/2022 Thangammal 2930006WL028855 Thangammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Thangammal INDIAN OVERSEAS BANK(508541)
79 UTHANGARAI TN-30-006-011-004/1377-A
(Katteri) 		2930006000NRG23100820220787518 10/08/2022 Arayee 2930006WL028855 Arayee 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Arayee INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-011-004/1379-A
(Katteri) 		2930006000NRG23100820220787520 10/08/2022 Seethayee 2930006WL028855 Seethayee 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Seethayee INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-011-004/1380-A
(Katteri) 		2930006000NRG23100820220787521 10/08/2022 Saroja 2930006WL028855 Saroja 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Saroja INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-011-004/1381-A
(Katteri) 		2930006000NRG23100820220787522 10/08/2022 Pazhaniyammal 2930006WL028855 Pazhaniyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-011-004/1382-A
(Katteri) 		2930006000NRG23100820220787523 10/08/2022 Kanniyammal 2930006WL028855 Kanniyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kanniyammal INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-011-004/1383-A
(Katteri) 		2930006000NRG23100820220787524 10/08/2022 Madhammal 2930006WL028855 Madhammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Madhammal INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-011-004/1387-A
(Katteri) 		2930006000NRG23100820220787525 10/08/2022 Sevvanthiyammal 2930006WL028855 Sevvanthiyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sevvanthiyammal INDIAN OVERSEAS BANK(508541)
86 UTHANGARAI TN-30-006-011-004/1395-A
(Katteri) 		2930006000NRG23100820220787526 10/08/2022 Pavalakodi 2930006WL028855 Pavalakodi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Pavalakodi INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-011-004/1409-A
(Katteri) 		2930006000NRG23100820220787527 10/08/2022 Saradha 2930006WL028855 Saradha 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Saradha INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-011-004/1422-A
(Katteri) 		2930006000NRG23100820220787528 10/08/2022 Pappa 2930006WL028855 Pappa 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Pappa INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-011-004/1423-A
(Katteri) 		2930006000NRG23100820220787529 10/08/2022 Aanaiyammal 2930006WL028855 Aanaiyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Aanaiyammal INDIAN OVERSEAS BANK(508541)
90 UTHANGARAI TN-30-006-011-004/1428-A
(Katteri) 		2930006000NRG23100820220787530 10/08/2022 Rajammal 2930006WL028855 Rajammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Rajammal INDIAN OVERSEAS BANK(508541)
91 UTHANGARAI TN-30-006-011-004/1578-A
(Katteri) 		2930006000NRG23100820220787531 10/08/2022 Maryamal 2930006WL028855 Maryamal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Maryamal INDIAN OVERSEAS BANK(508541)
92 UTHANGARAI TN-30-006-011-004/1742-A
(Katteri) 		2930006000NRG23100820220787532 10/08/2022 Thangamalli 2930006WL028855 Thangamalli 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Thangamalli INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-011-004/1743-A
(Katteri) 		2930006000NRG23100820220787533 10/08/2022 Kalaivani 2930006WL028855 Kalaivani 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kalaivani INDIAN OVERSEAS BANK(508541)
94 UTHANGARAI TN-30-006-011-004/1840-A
(Katteri) 		2930006000NRG23100820220787534 10/08/2022 Munusi 2930006WL028855 Munusi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Munusi INDIAN OVERSEAS BANK(508541)
95 UTHANGARAI TN-30-006-011-005/1142
(Katteri) 		2930006000NRG23100820220787673 10/08/2022 Santhira 2930006WL028857 Santhira 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhira INDIAN OVERSEAS BANK(508541)
96 UTHANGARAI TN-30-006-011-005/1454-A
(Katteri) 		2930006000NRG23100820220787674 10/08/2022 Ladha 2930006WL028857 Ladha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ladha INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-011-005/1459-A
(Katteri) 		2930006000NRG23100820220787675 10/08/2022 Anjala 2930006WL028857 Anjala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Anjala INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-011-005/1473-A
(Katteri) 		2930006000NRG23100820220787627 10/08/2022 Karpakam 2930006WL028856 Karpakam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Karpakam INDIA POST PAYMENTS BANK LIMITED(508528)
99 UTHANGARAI TN-30-006-011-005/1492
(Katteri) 		2930006000NRG23100820220787538 10/08/2022 palaniyammal 2930006WL028855 palaniyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 palaniyammal INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-011-005/1542-A
(Katteri) 		2930006000NRG23100820220787676 10/08/2022 Tamilarasi 2930006WL028857 Tamilarasi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Tamilarasi AIRTEL PAYMENTS BANK LIMITED(990288)
101 UTHANGARAI TN-30-006-011-005/1584-A
(Katteri) 		2930006000NRG23100820220787677 10/08/2022 Tamilselvi 2930006WL028857 Tamilselvi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Tamilselvi INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-011-005/1651-A
(Katteri) 		2930006000NRG23100820220787890 10/08/2022 Velvammal 2930006WL028859 Velvammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Velvammal INDIAN OVERSEAS BANK(508541)
103 UTHANGARAI TN-30-006-011-005/1819-A
(Katteri) 		2930006000NRG23100820220787678 10/08/2022 Indhumathi 2930006WL028857 Indhumathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Indhumathi CANARA BANK(508532)
104 UTHANGARAI TN-30-006-011-005/1876-A
(Katteri) 		2930006000NRG23100820220787628 10/08/2022 Mangammal 2930006WL028856 Mangammal 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Mangammal INDIA POST PAYMENTS BANK LIMITED(508528)
105 UTHANGARAI TN-30-006-011-005/241
(Katteri) 		2930006000NRG23100820220787681 10/08/2022 Nagammal 2930006WL028857 Nagammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
106 UTHANGARAI TN-30-006-011-005/701-A
(Katteri) 		2930006000NRG23100820220787629 10/08/2022 Susila 2930006WL028856 Susila 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
107 UTHANGARAI TN-30-006-011-006/1474-A
(Katteri) 		2930006000NRG23100820220787683 10/08/2022 Cinnathai 2930006WL028857 Cinnathai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Cinnathai INDIAN OVERSEAS BANK(508541)
108 UTHANGARAI TN-30-006-011-006/63-A
(Katteri) 		2930006000NRG23100820220787688 10/08/2022 Cinnathai 2930006WL028857 Cinnathai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Cinnathai INDIAN OVERSEAS BANK(508541)
109 UTHANGARAI TN-30-006-011-007/1779-A
(Katteri) 		2930006000NRG23100820220787847 10/08/2022 Manimegalai 2930006WL028858 Manimegalai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
110 UTHANGARAI TN-30-006-011-008/1373-A
(Katteri) 		2930006000NRG23100820220787848 10/08/2022 Santhi 2930006WL028858 Santhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
111 UTHANGARAI TN-30-006-011-008/1476-A
(Katteri) 		2930006000NRG23100820220787540 10/08/2022 Gandhi 2930006WL028855 Gandhi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Gandhi INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-011-008/1501-A
(Katteri) 		2930006000NRG23100820220787541 10/08/2022 Puspa 2930006WL028855 Puspa 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Puspa INDIAN OVERSEAS BANK(508541)
113 UTHANGARAI TN-30-006-011-008/1514-A
(Katteri) 		2930006000NRG23100820220787542 10/08/2022 Chennammal 2930006WL028855 Chennammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chennammal INDIAN OVERSEAS BANK(508541)
114 UTHANGARAI TN-30-006-011-008/1623-A
(Katteri) 		2930006000NRG23100820220787543 10/08/2022 Perumayee 2930006WL028855 Perumayee 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Perumayee INDIAN OVERSEAS BANK(508541)
115 UTHANGARAI TN-30-006-011-008/1744-A
(Katteri) 		2930006000NRG23100820220787544 10/08/2022 Vasanthi 2930006WL028855 Vasanthi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Vasanthi INDIAN OVERSEAS BANK(508541)
116 UTHANGARAI TN-30-006-011-009/1515-A
(Katteri) 		2930006000NRG23100820220787548 10/08/2022 Jaya 2930006WL028855 Jaya 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Jaya INDIAN OVERSEAS BANK(508541)
117 UTHANGARAI TN-30-006-011-011/100-A
(Katteri) 		2930006000NRG23100820220787689 10/08/2022 Chinnapappa 2930006WL028857 Chinnapappa 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chinnapappa INDIAN OVERSEAS BANK(508541)
118 UTHANGARAI TN-30-006-011-011/1007-A
(Katteri) 		2930006000NRG23100820220787630 10/08/2022 Pappu 2930006WL028856 Pappu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pappu INDIAN OVERSEAS BANK(508541)
119 UTHANGARAI TN-30-006-011-011/102-A
(Katteri) 		2930006000NRG23100820220787691 10/08/2022 Kanagasabapathi 2930006WL028857 Kanagasabapathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kanagasabapathi INDIAN OVERSEAS BANK(508541)
120 UTHANGARAI TN-30-006-011-011/103-A
(Katteri) 		2930006000NRG23100820220787692 10/08/2022 Vennila 2930006WL028857 Vennila 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vennila INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-011-011/1038-A
(Katteri) 		2930006000NRG23100820220787550 10/08/2022 Lakshmi 2930006WL028855 Lakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
122 UTHANGARAI TN-30-006-011-011/1045-A
(Katteri) 		2930006000NRG23100820220787631 10/08/2022 Lakshmi 2930006WL028856 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
123 UTHANGARAI TN-30-006-011-011/1046-A
(Katteri) 		2930006000NRG23100820220787551 10/08/2022 Perumai 2930006WL028855 Perumai 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Perumai INDIAN OVERSEAS BANK(508541)
124 UTHANGARAI TN-30-006-011-011/1047-A
(Katteri) 		2930006000NRG23100820220787552 10/08/2022 Ayyammal 2930006WL028855 Ayyammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Ayyammal INDIAN OVERSEAS BANK(508541)
125 UTHANGARAI TN-30-006-011-011/1052-A
(Katteri) 		2930006000NRG23100820220787554 10/08/2022 Chinnaponnu 2930006WL028855 Chinnaponnu 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chinnaponnu INDIAN OVERSEAS BANK(508541)
126 UTHANGARAI TN-30-006-011-011/1058-A
(Katteri) 		2930006000NRG23100820220787555 10/08/2022 Sumathi 2930006WL028855 Sumathi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sumathi INDIAN OVERSEAS BANK(508541)
127 UTHANGARAI TN-30-006-011-011/106-A
(Katteri) 		2930006000NRG23100820220787693 10/08/2022 Muthumari 2930006WL028857 Muthumari 00177 IOBA0001029 400 400 Processed 22/08/2022 017910819 Muthumari INDIAN OVERSEAS BANK(508541)
128 UTHANGARAI TN-30-006-011-011/1065-A
(Katteri) 		2930006000NRG23100820220787694 10/08/2022 Nagammal 2930006WL028857 Nagammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
129 UTHANGARAI TN-30-006-011-011/1068-A
(Katteri) 		2930006000NRG23100820220787695 10/08/2022 Rathna 2930006WL028857 Rathna 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Rathna INDIAN OVERSEAS BANK(508541)
130 UTHANGARAI TN-30-006-011-011/1071-A
(Katteri) 		2930006000NRG23100820220787556 10/08/2022 Dhanalakshmi 2930006WL028855 Dhanalakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
131 UTHANGARAI TN-30-006-011-011/1072-A
(Katteri) 		2930006000NRG23100820220787557 10/08/2022 Muthukoundar 2930006WL028855 Muthukoundar 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Muthukoundar INDIAN OVERSEAS BANK(508541)
132 UTHANGARAI TN-30-006-011-011/1077-A
(Katteri) 		2930006000NRG23100820220787558 10/08/2022 Cinnammal 2930006WL028855 Cinnammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Cinnammal INDIAN OVERSEAS BANK(508541)
133 UTHANGARAI TN-30-006-011-011/1078-A
(Katteri) 		2930006000NRG23100820220787559 10/08/2022 Mariyammal 2930006WL028855 Mariyammal 00177 IOBA0001029 1350 1350 Processed 22/08/2022 017910819 Mariyammal INDIAN OVERSEAS BANK(508541)
134 UTHANGARAI TN-30-006-011-011/1079-A
(Katteri) 		2930006000NRG23100820220787560 10/08/2022 Rajalakshmi 2930006WL028855 Rajalakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Rajalakshmi INDIAN OVERSEAS BANK(508541)
135 UTHANGARAI TN-30-006-011-011/1097
(Katteri) 		2930006000NRG23100820220787849 10/08/2022 Chithra 2930006WL028858 Chithra 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
136 UTHANGARAI TN-30-006-011-011/110-A
(Katteri) 		2930006000NRG23100820220787696 10/08/2022 Geethanjali 2930006WL028857 Geethanjali 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Geethanjali INDIAN OVERSEAS BANK(508541)
137 UTHANGARAI TN-30-006-011-011/1104-A
(Katteri) 		2930006000NRG23100820220787562 10/08/2022 Gandhi 2930006WL028855 Gandhi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Gandhi INDIAN OVERSEAS BANK(508541)
138 UTHANGARAI TN-30-006-011-011/1106-A
(Katteri) 		2930006000NRG23100820220787632 10/08/2022 Sasikala 2930006WL028856 Sasikala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sasikala INDIAN OVERSEAS BANK(508541)
139 UTHANGARAI TN-30-006-011-011/111-A
(Katteri) 		2930006000NRG23100820220787697 10/08/2022 Kavitha 2930006WL028857 Kavitha 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Kavitha INDIAN BANK(607105)
140 UTHANGARAI TN-30-006-011-011/1112
(Katteri) 		2930006000NRG23100820220787563 10/08/2022 chinnapili 2930006WL028855 chinnapili 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 chinnapili INDIAN OVERSEAS BANK(508541)
141 UTHANGARAI TN-30-006-011-011/1116-A
(Katteri) 		2930006000NRG23100820220787564 10/08/2022 Rasathi 2930006WL028855 Rasathi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Rasathi INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-011-011/1131
(Katteri) 		2930006000NRG23100820220787698 10/08/2022 Latha 2930006WL028857 Latha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Latha INDIA POST PAYMENTS BANK LIMITED(508528)
143 UTHANGARAI TN-30-006-011-011/1137-A
(Katteri) 		2930006000NRG23100820220787700 10/08/2022 Sangeetha 2930006WL028857 Sangeetha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sangeetha INDIAN OVERSEAS BANK(508541)
144 UTHANGARAI TN-30-006-011-011/1140
(Katteri) 		2930006000NRG23100820220787565 10/08/2022 Veerammal 2930006WL028855 Veerammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Veerammal INDIAN OVERSEAS BANK(508541)
145 UTHANGARAI TN-30-006-011-011/1143-A
(Katteri) 		2930006000NRG23100820220787701 10/08/2022 Sakthi 2930006WL028857 Sakthi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sakthi INDIAN BANK(607105)
146 UTHANGARAI TN-30-006-011-011/1145-A
(Katteri) 		2930006000NRG23100820220787634 10/08/2022 Sengodan 2930006WL028856 Sengodan 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Sengodan INDIAN OVERSEAS BANK(508541)
147 UTHANGARAI TN-30-006-011-011/1146-A
(Katteri) 		2930006000NRG23100820220787702 10/08/2022 Kavitha 2930006WL028857 Kavitha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
148 UTHANGARAI TN-30-006-011-011/1149
(Katteri) 		2930006000NRG23100820220787703 10/08/2022 Deivanai 2930006WL028857 Deivanai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Deivanai INDIAN OVERSEAS BANK(508541)
149 UTHANGARAI TN-30-006-011-011/1151
(Katteri) 		2930006000NRG23100820220787704 10/08/2022 Krishnaveni 2930006WL028857 Krishnaveni 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
150 UTHANGARAI TN-30-006-011-011/1152-A
(Katteri) 		2930006000NRG23100820220787566 10/08/2022 Irusaiyee 2930006WL028855 Irusaiyee 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Irusaiyee INDIAN OVERSEAS BANK(508541)
151 UTHANGARAI TN-30-006-011-011/1155-A
(Katteri) 		2930006000NRG23100820220787567 10/08/2022 Nallammal 2930006WL028855 Nallammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Nallammal INDIAN OVERSEAS BANK(508541)
152 UTHANGARAI TN-30-006-011-011/1157
(Katteri) 		2930006000NRG23100820220787635 10/08/2022 Pavayee 2930006WL028856 Pavayee 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
153 UTHANGARAI TN-30-006-011-011/1167-A
(Katteri) 		2930006000NRG23100820220787850 10/08/2022 Jaya 2930006WL028858 Jaya 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Jaya INDIAN OVERSEAS BANK(508541)
154 UTHANGARAI TN-30-006-011-011/1170-A
(Katteri) 		2930006000NRG23100820220787568 10/08/2022 Kalaivani 2930006WL028855 Kalaivani 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kalaivani INDIAN OVERSEAS BANK(508541)
155 UTHANGARAI TN-30-006-011-011/1184-A
(Katteri) 		2930006000NRG23100820220787569 10/08/2022 Alamelu 2930006WL028855 Alamelu 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
156 UTHANGARAI TN-30-006-011-011/1186
(Katteri) 		2930006000NRG23100820220787900 10/08/2022 Tamilarasi 2930006WL028859 Tamilarasi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
157 UTHANGARAI TN-30-006-011-011/1190-A
(Katteri) 		2930006000NRG23100820220787570 10/08/2022 Sarasu 2930006WL028855 Sarasu 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sarasu INDIAN OVERSEAS BANK(508541)
158 UTHANGARAI TN-30-006-011-011/1191-A
(Katteri) 		2930006000NRG23100820220787705 10/08/2022 Valarmathi 2930006WL028857 Valarmathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Valarmathi INDIAN OVERSEAS BANK(508541)
159 UTHANGARAI TN-30-006-011-011/1196-A
(Katteri) 		2930006000NRG23100820220787571 10/08/2022 Kaveri 2930006WL028855 Kaveri 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kaveri INDIAN OVERSEAS BANK(508541)
160 UTHANGARAI TN-30-006-011-011/1201-A
(Katteri) 		2930006000NRG23100820220787572 10/08/2022 Murugammal 2930006WL028855 Murugammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Murugammal INDIAN OVERSEAS BANK(508541)
161 UTHANGARAI TN-30-006-011-011/1203-A
(Katteri) 		2930006000NRG23100820220787573 10/08/2022 Alamelu 2930006WL028855 Alamelu 00177 IOBA0001029 1350 1350 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
162 UTHANGARAI TN-30-006-011-011/1207-A
(Katteri) 		2930006000NRG23100820220787706 10/08/2022 Parvathi 2930006WL028857 Parvathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Parvathi INDIAN OVERSEAS BANK(508541)
163 UTHANGARAI TN-30-006-011-011/1210-A
(Katteri) 		2930006000NRG23100820220787637 10/08/2022 Saravanan 2930006WL028856 Saravanan 00177 IOBA0001029 1405 1405 Processed 22/08/2022 017910819 Saravanan INDIAN BANK(607105)
164 UTHANGARAI TN-30-006-011-011/1211-A
(Katteri) 		2930006000NRG23100820220787901 10/08/2022 Mogana 2930006WL028859 Mogana 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Mogana INDIAN OVERSEAS BANK(508541)
165 UTHANGARAI TN-30-006-011-011/1219-A
(Katteri) 		2930006000NRG23100820220787707 10/08/2022 Karpagam 2930006WL028857 Karpagam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Karpagam INDIAN OVERSEAS BANK(508541)
166 UTHANGARAI TN-30-006-011-011/1221-A
(Katteri) 		2930006000NRG23100820220787574 10/08/2022 Sellammal 2930006WL028855 Sellammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Sellammal INDIAN OVERSEAS BANK(508541)
167 UTHANGARAI TN-30-006-011-011/1224-A
(Katteri) 		2930006000NRG23100820220787902 10/08/2022 Vijaya 2930006WL028859 Vijaya 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
168 UTHANGARAI TN-30-006-011-011/1226-A
(Katteri) 		2930006000NRG23100820220787575 10/08/2022 Chinnammal 2930006WL028855 Chinnammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chinnammal INDIAN OVERSEAS BANK(508541)
169 UTHANGARAI TN-30-006-011-011/1237-A
(Katteri) 		2930006000NRG23100820220787576 10/08/2022 Lakshmi 2930006WL028855 Lakshmi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
170 UTHANGARAI TN-30-006-011-011/1238-A
(Katteri) 		2930006000NRG23100820220787851 10/08/2022 Alamelu 2930006WL028858 Alamelu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alamelu INDIAN BANK(607105)
171 UTHANGARAI TN-30-006-011-011/1249-A
(Katteri) 		2930006000NRG23100820220787638 10/08/2022 Jaya 2930006WL028856 Jaya 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
172 UTHANGARAI TN-30-006-011-011/1259-A
(Katteri) 		2930006000NRG23100820220787577 10/08/2022 Valarmathi 2930006WL028855 Valarmathi 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Valarmathi INDIAN OVERSEAS BANK(508541)
173 UTHANGARAI TN-30-006-011-011/1261-A
(Katteri) 		2930006000NRG23100820220787904 10/08/2022 Lakshmi 2930006WL028859 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN OVERSEAS BANK(508541)
174 UTHANGARAI TN-30-006-011-011/1276-A
(Katteri) 		2930006000NRG23100820220787578 10/08/2022 Pushpa 2930006WL028855 Pushpa 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Pushpa INDIAN OVERSEAS BANK(508541)
175 UTHANGARAI TN-30-006-011-011/1281-A
(Katteri) 		2930006000NRG23100820220787852 10/08/2022 Rajeswari 2930006WL028858 Rajeswari 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Rajeswari INDIAN OVERSEAS BANK(508541)
176 UTHANGARAI TN-30-006-011-011/1283-A
(Katteri) 		2930006000NRG23100820220787640 10/08/2022 Selvi 2930006WL028856 Selvi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
177 UTHANGARAI TN-30-006-011-011/1284-A
(Katteri) 		2930006000NRG23100820220787905 10/08/2022 Dhanalakshmi 2930006WL028859 Dhanalakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
178 UTHANGARAI TN-30-006-011-011/1290-A
(Katteri) 		2930006000NRG23100820220787709 10/08/2022 Nanjammal 2930006WL028857 Nanjammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Nanjammal STATE BANK OF INDIA(508548)
179 UTHANGARAI TN-30-006-011-011/1291-A
(Katteri) 		2930006000NRG23100820220787710 10/08/2022 Latha 2930006WL028857 Latha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Latha INDIAN OVERSEAS BANK(508541)
180 UTHANGARAI TN-30-006-011-011/1299-A
(Katteri) 		2930006000NRG23100820220787711 10/08/2022 Vijayalakshmi 2930006WL028857 Vijayalakshmi 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
181 UTHANGARAI TN-30-006-011-011/13-A
(Katteri) 		2930006000NRG23100820220787712 10/08/2022 Sulochana 2930006WL028857 Sulochana 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sulochana INDIAN OVERSEAS BANK(508541)
182 UTHANGARAI TN-30-006-011-011/1321-A
(Katteri) 		2930006000NRG23100820220787713 10/08/2022 Chithra 2930006WL028857 Chithra 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
183 UTHANGARAI TN-30-006-011-011/1322-A
(Katteri) 		2930006000NRG23100820220787580 10/08/2022 Seerangammal 2930006WL028855 Seerangammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Seerangammal INDIAN OVERSEAS BANK(508541)
184 UTHANGARAI TN-30-006-011-011/1331-A
(Katteri) 		2930006000NRG23100820220787714 10/08/2022 Bairavi 2930006WL028857 Bairavi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Bairavi AIRTEL PAYMENTS BANK LIMITED(990288)
185 UTHANGARAI TN-30-006-011-011/1345-A
(Katteri) 		2930006000NRG23100820220787853 10/08/2022 Baby 2930006WL028858 Baby 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
186 UTHANGARAI TN-30-006-011-011/1356
(Katteri) 		2930006000NRG23100820220787641 10/08/2022 Meena 2930006WL028856 Meena 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Meena INDIAN BANK(607105)
187 UTHANGARAI TN-30-006-011-011/1357
(Katteri) 		2930006000NRG23100820220787642 10/08/2022 Santhi 2930006WL028856 Santhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
188 UTHANGARAI TN-30-006-011-011/1363
(Katteri) 		2930006000NRG23100820220787907 10/08/2022 Sasikala 2930006WL028859 Sasikala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sasikala INDIAN OVERSEAS BANK(508541)
189 UTHANGARAI TN-30-006-011-011/14-A
(Katteri) 		2930006000NRG23100820220787715 10/08/2022 Malliga 2930006WL028857 Malliga 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Malliga INDIAN OVERSEAS BANK(508541)
190 UTHANGARAI TN-30-006-011-011/1429
(Katteri) 		2930006000NRG23100820220787716 10/08/2022 Gowri 2930006WL028857 Gowri 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
191 UTHANGARAI TN-30-006-011-011/1434-A
(Katteri) 		2930006000NRG23100820220787717 10/08/2022 Karpagam 2930006WL028857 Karpagam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Karpagam INDIA POST PAYMENTS BANK LIMITED(508528)
192 UTHANGARAI TN-30-006-011-011/1435-A
(Katteri) 		2930006000NRG23100820220787718 10/08/2022 Malar 2930006WL028857 Malar 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Malar INDIAN OVERSEAS BANK(508541)
193 UTHANGARAI TN-30-006-011-011/1458-A
(Katteri) 		2930006000NRG23100820220787719 10/08/2022 Chinnapappa 2930006WL028857 Chinnapappa 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chinnapappa INDIA POST PAYMENTS BANK LIMITED(508528)
194 UTHANGARAI TN-30-006-011-011/1495-A
(Katteri) 		2930006000NRG23100820220787720 10/08/2022 Jothi 2930006WL028857 Jothi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
195 UTHANGARAI TN-30-006-011-011/1599-A
(Katteri) 		2930006000NRG23100820220787721 10/08/2022 Cinnaponnu 2930006WL028857 Cinnaponnu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Cinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
196 UTHANGARAI TN-30-006-011-011/1669-A
(Katteri) 		2930006000NRG23100820220787722 10/08/2022 Nanthini 2930006WL028857 Nanthini 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
197 UTHANGARAI TN-30-006-011-011/167-A
(Katteri) 		2930006000NRG23100820220787643 10/08/2022 Ramamoorthi 2930006WL028856 Ramamoorthi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ramamoorthi INDIAN OVERSEAS BANK(508541)
198 UTHANGARAI TN-30-006-011-011/1698-A
(Katteri) 		2930006000NRG23100820220787724 10/08/2022 Banumathi 2930006WL028857 Banumathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
199 UTHANGARAI TN-30-006-011-011/171-A
(Katteri) 		2930006000NRG23100820220787725 10/08/2022 Muthu 2930006WL028857 Muthu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
200 UTHANGARAI TN-30-006-011-011/1719-A
(Katteri) 		2930006000NRG23100820220787644 10/08/2022 Saraswathi 2930006WL028856 Saraswathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
201 UTHANGARAI TN-30-006-011-011/1720-A
(Katteri) 		2930006000NRG23100820220787726 10/08/2022 Brindha 2930006WL028857 Brindha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Brindha INDIAN OVERSEAS BANK(508541)
202 UTHANGARAI TN-30-006-011-011/1747-A
(Katteri) 		2930006000NRG23100820220787728 10/08/2022 Jayasudha 2930006WL028857 Jayasudha 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Jayasudha INDIAN OVERSEAS BANK(508541)
203 UTHANGARAI TN-30-006-011-011/1772-A
(Katteri) 		2930006000NRG23100820220787729 10/08/2022 Elamathi 2930006WL028857 Elamathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Elamathi INDIA POST PAYMENTS BANK LIMITED(508528)
204 UTHANGARAI TN-30-006-011-011/1781-A
(Katteri) 		2930006000NRG23100820220787730 10/08/2022 Sudha 2930006WL028857 Sudha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sudha INDIAN BANK(607105)
205 UTHANGARAI TN-30-006-011-011/1799-A
(Katteri) 		2930006000NRG23100820220787731 10/08/2022 Deepa 2930006WL028857 Deepa 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Deepa INDIAN OVERSEAS BANK(508541)
206 UTHANGARAI TN-30-006-011-011/182-A
(Katteri) 		2930006000NRG23100820220787732 10/08/2022 Sagunthala 2930006WL028857 Sagunthala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sagunthala INDIAN OVERSEAS BANK(508541)
207 UTHANGARAI TN-30-006-011-011/183-A
(Katteri) 		2930006000NRG23100820220787733 10/08/2022 Kaveri 2930006WL028857 Kaveri 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kaveri INDIAN OVERSEAS BANK(508541)
208 UTHANGARAI TN-30-006-011-011/1839-A
(Katteri) 		2930006000NRG23100820220787734 10/08/2022 Sinivasan 2930006WL028857 Sinivasan 00177 IOBA0001029 1686 1686 Processed 22/08/2022 017910819 Sinivasan INDIAN OVERSEAS BANK(508541)
209 UTHANGARAI TN-30-006-011-011/1841-A
(Katteri) 		2930006000NRG23100820220787581 10/08/2022 Mathammal 2930006WL028855 Mathammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Mathammal INDIAN OVERSEAS BANK(508541)
210 UTHANGARAI TN-30-006-011-011/1842-A
(Katteri) 		2930006000NRG23100820220787582 10/08/2022 Kumutha 2930006WL028855 Kumutha 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Kumutha INDIAN OVERSEAS BANK(508541)
211 UTHANGARAI TN-30-006-011-011/1843-A
(Katteri) 		2930006000NRG23100820220787735 10/08/2022 Suguna 2930006WL028857 Suguna 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Suguna INDIAN BANK(607105)
212 UTHANGARAI TN-30-006-011-011/1845-A
(Katteri) 		2930006000NRG23100820220787736 10/08/2022 Maheshwari 2930006WL028857 Maheshwari 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
213 UTHANGARAI TN-30-006-011-011/194-A
(Katteri) 		2930006000NRG23100820220787737 10/08/2022 Chithra 2930006WL028857 Chithra 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
214 UTHANGARAI TN-30-006-011-011/2-A
(Katteri) 		2930006000NRG23100820220787739 10/08/2022 Elangodi 2930006WL028857 Elangodi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Elangodi INDIAN OVERSEAS BANK(508541)
215 UTHANGARAI TN-30-006-011-011/204-A
(Katteri) 		2930006000NRG23100820220787740 10/08/2022 Maragatham 2930006WL028857 Maragatham 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
216 UTHANGARAI TN-30-006-011-011/205-A
(Katteri) 		2930006000NRG23100820220787741 10/08/2022 Murugammal 2930006WL028857 Murugammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Murugammal INDIAN OVERSEAS BANK(508541)
217 UTHANGARAI TN-30-006-011-011/206-A
(Katteri) 		2930006000NRG23100820220787742 10/08/2022 Punitha 2930006WL028857 Punitha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Punitha INDIAN BANK(607105)
218 UTHANGARAI TN-30-006-011-011/207-A
(Katteri) 		2930006000NRG23100820220787743 10/08/2022 Jaya 2930006WL028857 Jaya 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
219 UTHANGARAI TN-30-006-011-011/209-A
(Katteri) 		2930006000NRG23100820220787744 10/08/2022 Santhi 2930006WL028857 Santhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
220 UTHANGARAI TN-30-006-011-011/212-A
(Katteri) 		2930006000NRG23100820220787745 10/08/2022 Sargunam 2930006WL028857 Sargunam 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sargunam INDIAN OVERSEAS BANK(508541)
221 UTHANGARAI TN-30-006-011-011/215-A
(Katteri) 		2930006000NRG23100820220787746 10/08/2022 Pattu 2930006WL028857 Pattu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
222 UTHANGARAI TN-30-006-011-011/218-A
(Katteri) 		2930006000NRG23100820220787747 10/08/2022 Kalyani 2930006WL028857 Kalyani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kalyani INDIA POST PAYMENTS BANK LIMITED(508528)
223 UTHANGARAI TN-30-006-011-011/219-A
(Katteri) 		2930006000NRG23100820220787748 10/08/2022 Thenmozhi 2930006WL028857 Thenmozhi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Thenmozhi INDIAN OVERSEAS BANK(508541)
224 UTHANGARAI TN-30-006-011-011/228-A
(Katteri) 		2930006000NRG23100820220787749 10/08/2022 Palani 2930006WL028857 Palani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Palani INDIA POST PAYMENTS BANK LIMITED(508528)
225 UTHANGARAI TN-30-006-011-011/235-A
(Katteri) 		2930006000NRG23100820220787750 10/08/2022 Krishnaveni 2930006WL028857 Krishnaveni 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
226 UTHANGARAI TN-30-006-011-011/237-A
(Katteri) 		2930006000NRG23100820220787751 10/08/2022 Ponnammal 2930006WL028857 Ponnammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
227 UTHANGARAI TN-30-006-011-011/239-A
(Katteri) 		2930006000NRG23100820220787752 10/08/2022 Soundarai 2930006WL028857 Soundarai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Soundarai BANK OF BARODA(606985)
228 UTHANGARAI TN-30-006-011-011/24-A
(Katteri) 		2930006000NRG23100820220787753 10/08/2022 Azhagu 2930006WL028857 Azhagu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Azhagu INDIAN OVERSEAS BANK(508541)
229 UTHANGARAI TN-30-006-011-011/240-A
(Katteri) 		2930006000NRG23100820220787754 10/08/2022 Rani 2930006WL028857 Rani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
230 UTHANGARAI TN-30-006-011-011/246-A
(Katteri) 		2930006000NRG23100820220787755 10/08/2022 Kannagi 2930006WL028857 Kannagi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
231 UTHANGARAI TN-30-006-011-011/250-A
(Katteri) 		2930006000NRG23100820220787756 10/08/2022 Vennila 2930006WL028857 Vennila 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vennila INDIAN OVERSEAS BANK(508541)
232 UTHANGARAI TN-30-006-011-011/263-A
(Katteri) 		2930006000NRG23100820220787757 10/08/2022 Tamilmani 2930006WL028857 Tamilmani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Tamilmani INDIAN OVERSEAS BANK(508541)
233 UTHANGARAI TN-30-006-011-011/265-A
(Katteri) 		2930006000NRG23100820220787758 10/08/2022 Lakshmi 2930006WL028857 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
234 UTHANGARAI TN-30-006-011-011/268-A
(Katteri) 		2930006000NRG23100820220787759 10/08/2022 Unnamalai 2930006WL028857 Unnamalai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Unnamalai INDIAN OVERSEAS BANK(508541)
235 UTHANGARAI TN-30-006-011-011/278-A
(Katteri) 		2930006000NRG23100820220787760 10/08/2022 Ganthammal 2930006WL028857 Ganthammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ganthammal INDIAN BANK(607105)
236 UTHANGARAI TN-30-006-011-011/28-A
(Katteri) 		2930006000NRG23100820220787761 10/08/2022 Cinnathai 2930006WL028857 Cinnathai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Cinnathai INDIAN OVERSEAS BANK(508541)
237 UTHANGARAI TN-30-006-011-011/288-A
(Katteri) 		2930006000NRG23100820220787762 10/08/2022 Selvi 2930006WL028857 Selvi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
238 UTHANGARAI TN-30-006-011-011/289-A
(Katteri) 		2930006000NRG23100820220787763 10/08/2022 Sagunthala 2930006WL028857 Sagunthala 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sagunthala INDIAN BANK(607105)
239 UTHANGARAI TN-30-006-011-011/312-A
(Katteri) 		2930006000NRG23100820220787764 10/08/2022 Selvaraj 2930006WL028857 Selvaraj 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvaraj INDIAN OVERSEAS BANK(508541)
240 UTHANGARAI TN-30-006-011-011/33-A
(Katteri) 		2930006000NRG23100820220787765 10/08/2022 Indhira 2930006WL028857 Indhira 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Indhira INDIAN OVERSEAS BANK(508541)
241 UTHANGARAI TN-30-006-011-011/410-A
(Katteri) 		2930006000NRG23100820220787645 10/08/2022 Chinnaponnu 2930006WL028856 Chinnaponnu 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Chinnaponnu INDIAN OVERSEAS BANK(508541)
242 UTHANGARAI TN-30-006-011-011/45-A
(Katteri) 		2930006000NRG23100820220787766 10/08/2022 Sakki 2930006WL028857 Sakki 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sakki INDIAN OVERSEAS BANK(508541)
243 UTHANGARAI TN-30-006-011-011/46-A
(Katteri) 		2930006000NRG23100820220787767 10/08/2022 Gowrammal 2930006WL028857 Gowrammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Gowrammal INDIAN OVERSEAS BANK(508541)
244 UTHANGARAI TN-30-006-011-011/469-A
(Katteri) 		2930006000NRG23100820220787768 10/08/2022 Lakshmi 2930006WL028857 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
245 UTHANGARAI TN-30-006-011-011/47-A
(Katteri) 		2930006000NRG23100820220787769 10/08/2022 Pushpa 2930006WL028857 Pushpa 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pushpa INDIAN OVERSEAS BANK(508541)
246 UTHANGARAI TN-30-006-011-011/478-A
(Katteri) 		2930006000NRG23100820220787909 10/08/2022 Kannagi 2930006WL028859 Kannagi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
247 UTHANGARAI TN-30-006-011-011/48-A
(Katteri) 		2930006000NRG23100820220787771 10/08/2022 Selliyammal 2930006WL028857 Selliyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selliyammal INDIAN OVERSEAS BANK(508541)
248 UTHANGARAI TN-30-006-011-011/480-A
(Katteri) 		2930006000NRG23100820220787910 10/08/2022 Thulasi 2930006WL028859 Thulasi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Thulasi INDIAN OVERSEAS BANK(508541)
249 UTHANGARAI TN-30-006-011-011/489-A
(Katteri) 		2930006000NRG23100820220787911 10/08/2022 Sudha 2930006WL028859 Sudha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sudha CANARA BANK(508532)
250 UTHANGARAI TN-30-006-011-011/490
(Katteri) 		2930006000NRG23100820220787772 10/08/2022 Shanmugavalli 2930006WL028857 Shanmugavalli 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Shanmugavalli CANARA BANK(508532)
251 UTHANGARAI TN-30-006-011-011/499-A
(Katteri) 		2930006000NRG23100820220787773 10/08/2022 Selvi 2930006WL028857 Selvi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
252 UTHANGARAI TN-30-006-011-011/511-A
(Katteri) 		2930006000NRG23100820220787912 10/08/2022 Mennalkodi 2930006WL028859 Mennalkodi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Mennalkodi INDIAN BANK(607105)
253 UTHANGARAI TN-30-006-011-011/522-A
(Katteri) 		2930006000NRG23100820220787774 10/08/2022 Suguna 2930006WL028857 Suguna 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
254 UTHANGARAI TN-30-006-011-011/534-A
(Katteri) 		2930006000NRG23100820220787776 10/08/2022 Ramani 2930006WL028857 Ramani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ramani INDIAN OVERSEAS BANK(508541)
255 UTHANGARAI TN-30-006-011-011/540-A
(Katteri) 		2930006000NRG23100820220787777 10/08/2022 Alli 2930006WL028857 Alli 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alli INDIAN OVERSEAS BANK(508541)
256 UTHANGARAI TN-30-006-011-011/542-A
(Katteri) 		2930006000NRG23100820220787778 10/08/2022 Manjula 2930006WL028857 Manjula 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Manjula PALLAVAN GRAMA BANK(607052)
257 UTHANGARAI TN-30-006-011-011/544-A
(Katteri) 		2930006000NRG23100820220787779 10/08/2022 Sangeetha 2930006WL028857 Sangeetha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
258 UTHANGARAI TN-30-006-011-011/545-A
(Katteri) 		2930006000NRG23100820220787780 10/08/2022 Selvi 2930006WL028857 Selvi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvi INDIAN OVERSEAS BANK(508541)
259 UTHANGARAI TN-30-006-011-011/548-A
(Katteri) 		2930006000NRG23100820220787781 10/08/2022 Sivagami 2930006WL028857 Sivagami 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sivagami INDIAN OVERSEAS BANK(508541)
260 UTHANGARAI TN-30-006-011-011/549-A
(Katteri) 		2930006000NRG23100820220787782 10/08/2022 Sumathi 2930006WL028857 Sumathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sumathi INDIAN OVERSEAS BANK(508541)
261 UTHANGARAI TN-30-006-011-011/55-A
(Katteri) 		2930006000NRG23100820220787783 10/08/2022 Pazhani 2930006WL028857 Pazhani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pazhani INDIAN OVERSEAS BANK(508541)
262 UTHANGARAI TN-30-006-011-011/557-A
(Katteri) 		2930006000NRG23100820220787784 10/08/2022 Neela 2930006WL028857 Neela 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Neela INDIAN OVERSEAS BANK(508541)
263 UTHANGARAI TN-30-006-011-011/565-A
(Katteri) 		2930006000NRG23100820220787785 10/08/2022 Vennila 2930006WL028857 Vennila 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vennila INDIAN OVERSEAS BANK(508541)
264 UTHANGARAI TN-30-006-011-011/57-A
(Katteri) 		2930006000NRG23100820220787786 10/08/2022 Rajamani 2930006WL028857 Rajamani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Rajamani INDIAN OVERSEAS BANK(508541)
265 UTHANGARAI TN-30-006-011-011/570-A
(Katteri) 		2930006000NRG23100820220787787 10/08/2022 Aalavandar 2930006WL028857 Aalavandar 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Aalavandar INDIAN OVERSEAS BANK(508541)
266 UTHANGARAI TN-30-006-011-011/573-A
(Katteri) 		2930006000NRG23100820220787788 10/08/2022 Manivannan 2930006WL028857 Manivannan 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Manivannan INDIAN OVERSEAS BANK(508541)
267 UTHANGARAI TN-30-006-011-011/587-A
(Katteri) 		2930006000NRG23100820220787789 10/08/2022 Aandal 2930006WL028857 Aandal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Aandal INDIA POST PAYMENTS BANK LIMITED(508528)
268 UTHANGARAI TN-30-006-011-011/598-A
(Katteri) 		2930006000NRG23100820220787790 10/08/2022 Manjula 2930006WL028857 Manjula 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Manjula ICICI BANK LTD(508534)
269 UTHANGARAI TN-30-006-011-011/6-A
(Katteri) 		2930006000NRG23100820220787791 10/08/2022 Sundhari 2930006WL028857 Sundhari 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sundhari INDIAN OVERSEAS BANK(508541)
270 UTHANGARAI TN-30-006-011-011/608-A
(Katteri) 		2930006000NRG23100820220787792 10/08/2022 Chennammal 2930006WL028857 Chennammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Chennammal INDIAN OVERSEAS BANK(508541)
271 UTHANGARAI TN-30-006-011-011/61-A
(Katteri) 		2930006000NRG23100820220787793 10/08/2022 Kaliyammal 2930006WL028857 Kaliyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kaliyammal INDIAN OVERSEAS BANK(508541)
272 UTHANGARAI TN-30-006-011-011/611-A
(Katteri) 		2930006000NRG23100820220787794 10/08/2022 Santha 2930006WL028857 Santha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Santha INDIAN BANK(607105)
273 UTHANGARAI TN-30-006-011-011/614-A
(Katteri) 		2930006000NRG23100820220787795 10/08/2022 Prabha 2930006WL028857 Prabha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
274 UTHANGARAI TN-30-006-011-011/618-A
(Katteri) 		2930006000NRG23100820220787585 10/08/2022 Chithra 2930006WL028855 Chithra 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
275 UTHANGARAI TN-30-006-011-011/62-A
(Katteri) 		2930006000NRG23100820220787796 10/08/2022 Pavunammal 2930006WL028857 Pavunammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pavunammal INDIAN OVERSEAS BANK(508541)
276 UTHANGARAI TN-30-006-011-011/620-A
(Katteri) 		2930006000NRG23100820220787797 10/08/2022 Savithri 2930006WL028857 Savithri 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
277 UTHANGARAI TN-30-006-011-011/622-A
(Katteri) 		2930006000NRG23100820220787913 10/08/2022 Sivagami 2930006WL028859 Sivagami 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sivagami INDIAN OVERSEAS BANK(508541)
278 UTHANGARAI TN-30-006-011-011/624-A
(Katteri) 		2930006000NRG23100820220787647 10/08/2022 Thilaka 2930006WL028856 Thilaka 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Thilaka INDIAN OVERSEAS BANK(508541)
279 UTHANGARAI TN-30-006-011-011/626-A
(Katteri) 		2930006000NRG23100820220787648 10/08/2022 Tamilselvi 2930006WL028856 Tamilselvi 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
280 UTHANGARAI TN-30-006-011-011/627-A
(Katteri) 		2930006000NRG23100820220787649 10/08/2022 Rajathi 2930006WL028856 Rajathi 00177 IOBA0001029 800 800 Processed 22/08/2022 017910819 Rajathi INDIA POST PAYMENTS BANK LIMITED(508528)
281 UTHANGARAI TN-30-006-011-011/628-A
(Katteri) 		2930006000NRG23100820220787914 10/08/2022 Gomathi 2930006WL028859 Gomathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Gomathi INDIAN OVERSEAS BANK(508541)
282 UTHANGARAI TN-30-006-011-011/629-A
(Katteri) 		2930006000NRG23100820220787650 10/08/2022 Seerangai 2930006WL028856 Seerangai 00177 IOBA0001029 800 800 Processed 22/08/2022 017910819 Seerangai INDIA POST PAYMENTS BANK LIMITED(508528)
283 UTHANGARAI TN-30-006-011-011/630-A
(Katteri) 		2930006000NRG23100820220787651 10/08/2022 Pappathi 2930006WL028856 Pappathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pappathi INDIAN OVERSEAS BANK(508541)
284 UTHANGARAI TN-30-006-011-011/632-A
(Katteri) 		2930006000NRG23100820220787652 10/08/2022 Karuppayi 2930006WL028856 Karuppayi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Karuppayi INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTHANGARAI TN-30-006-011-011/635-A
(Katteri) 		2930006000NRG23100820220787653 10/08/2022 Rajamani 2930006WL028856 Rajamani 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Rajamani INDIAN OVERSEAS BANK(508541)
286 UTHANGARAI TN-30-006-011-011/64-A
(Katteri) 		2930006000NRG23100820220787798 10/08/2022 Neela 2930006WL028857 Neela 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Neela INDIAN OVERSEAS BANK(508541)
287 UTHANGARAI TN-30-006-011-011/644-A
(Katteri) 		2930006000NRG23100820220787586 10/08/2022 Thangamma 2930006WL028855 Thangamma 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Thangamma INDIAN OVERSEAS BANK(508541)
288 UTHANGARAI TN-30-006-011-011/66-A
(Katteri) 		2930006000NRG23100820220787799 10/08/2022 Kaliyammal 2930006WL028857 Kaliyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kaliyammal INDIAN OVERSEAS BANK(508541)
289 UTHANGARAI TN-30-006-011-011/662-A
(Katteri) 		2930006000NRG23100820220787587 10/08/2022 Govindammal 2930006WL028855 Govindammal 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Govindammal INDIAN OVERSEAS BANK(508541)
290 UTHANGARAI TN-30-006-011-011/668-A
(Katteri) 		2930006000NRG23100820220787800 10/08/2022 Kavitha 2930006WL028857 Kavitha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kavitha INDIAN OVERSEAS BANK(508541)
291 UTHANGARAI TN-30-006-011-011/669-A
(Katteri) 		2930006000NRG23100820220787801 10/08/2022 Sivakumar 2930006WL028857 Sivakumar 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Sivakumar INDIAN OVERSEAS BANK(508541)
292 UTHANGARAI TN-30-006-011-011/676-A
(Katteri) 		2930006000NRG23100820220787588 10/08/2022 Chithra 2930006WL028855 Chithra 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Chithra INDIAN OVERSEAS BANK(508541)
293 UTHANGARAI TN-30-006-011-011/677-A
(Katteri) 		2930006000NRG23100820220787589 10/08/2022 Ayyaponnu 2930006WL028855 Ayyaponnu 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Ayyaponnu INDIAN OVERSEAS BANK(508541)
294 UTHANGARAI TN-30-006-011-011/679-A
(Katteri) 		2930006000NRG23100820220787590 10/08/2022 Ramani 2930006WL028855 Ramani 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Ramani INDIAN OVERSEAS BANK(508541)
295 UTHANGARAI TN-30-006-011-011/683-A
(Katteri) 		2930006000NRG23100820220787654 10/08/2022 Palaniyammal 2930006WL028856 Palaniyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
296 UTHANGARAI TN-30-006-011-011/686-A
(Katteri) 		2930006000NRG23100820220787655 10/08/2022 Alamelu 2930006WL028856 Alamelu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
297 UTHANGARAI TN-30-006-011-011/694-A
(Katteri) 		2930006000NRG23100820220787915 10/08/2022 Pappathi 2930006WL028859 Pappathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
298 UTHANGARAI TN-30-006-011-011/695-A
(Katteri) 		2930006000NRG23100820220787656 10/08/2022 Vijiyalakshmi 2930006WL028856 Vijiyalakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vijiyalakshmi INDIAN OVERSEAS BANK(508541)
299 UTHANGARAI TN-30-006-011-011/696-A
(Katteri) 		2930006000NRG23100820220787855 10/08/2022 Amutha 2930006WL028858 Amutha 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Amutha INDIAN OVERSEAS BANK(508541)
300 UTHANGARAI TN-30-006-011-011/704-A
(Katteri) 		2930006000NRG23100820220787657 10/08/2022 Kanaga 2930006WL028856 Kanaga 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kanaga INDIA POST PAYMENTS BANK LIMITED(508528)
301 UTHANGARAI TN-30-006-011-011/711-A
(Katteri) 		2930006000NRG23100820220787658 10/08/2022 Kanchana 2930006WL028856 Kanchana 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kanchana INDIAN OVERSEAS BANK(508541)
302 UTHANGARAI TN-30-006-011-011/712-A
(Katteri) 		2930006000NRG23100820220787659 10/08/2022 Erani 2930006WL028856 Erani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Erani INDIA POST PAYMENTS BANK LIMITED(508528)
303 UTHANGARAI TN-30-006-011-011/714-A
(Katteri) 		2930006000NRG23100820220787856 10/08/2022 Kuppu 2930006WL028858 Kuppu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kuppu INDIAN OVERSEAS BANK(508541)
304 UTHANGARAI TN-30-006-011-011/724-A
(Katteri) 		2930006000NRG23100820220787916 10/08/2022 Indirani 2930006WL028859 Indirani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Indirani INDIAN OVERSEAS BANK(508541)
305 UTHANGARAI TN-30-006-011-011/726-A
(Katteri) 		2930006000NRG23100820220787917 10/08/2022 Kasthuri 2930006WL028859 Kasthuri 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kasthuri INDIAN OVERSEAS BANK(508541)
306 UTHANGARAI TN-30-006-011-011/729-A
(Katteri) 		2930006000NRG23100820220787858 10/08/2022 Kalyani 2930006WL028858 Kalyani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kalyani INDIAN OVERSEAS BANK(508541)
307 UTHANGARAI TN-30-006-011-011/73-A
(Katteri) 		2930006000NRG23100820220787802 10/08/2022 Molugi 2930006WL028857 Molugi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Molugi INDIAN OVERSEAS BANK(508541)
308 UTHANGARAI TN-30-006-011-011/731-A
(Katteri) 		2930006000NRG23100820220787918 10/08/2022 Kolandaiyammal 2930006WL028859 Kolandaiyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kolandaiyammal INDIAN OVERSEAS BANK(508541)
309 UTHANGARAI TN-30-006-011-011/732-A
(Katteri) 		2930006000NRG23100820220787919 10/08/2022 Alamelu 2930006WL028859 Alamelu 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Alamelu INDIAN OVERSEAS BANK(508541)
310 UTHANGARAI TN-30-006-011-011/733-A
(Katteri) 		2930006000NRG23100820220787660 10/08/2022 Vijayalakshmi 2930006WL028856 Vijayalakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Vijayalakshmi INDIAN BANK(607105)
311 UTHANGARAI TN-30-006-011-011/737-A
(Katteri) 		2930006000NRG23100820220787803 10/08/2022 Selliyammal 2930006WL028857 Selliyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selliyammal INDIAN OVERSEAS BANK(508541)
312 UTHANGARAI TN-30-006-011-011/740-A
(Katteri) 		2930006000NRG23100820220787661 10/08/2022 Ponnammal 2930006WL028856 Ponnammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Ponnammal INDIAN OVERSEAS BANK(508541)
313 UTHANGARAI TN-30-006-011-011/741-A
(Katteri) 		2930006000NRG23100820220787662 10/08/2022 Indira 2930006WL028856 Indira 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Indira INDIAN OVERSEAS BANK(508541)
314 UTHANGARAI TN-30-006-011-011/75-A
(Katteri) 		2930006000NRG23100820220787804 10/08/2022 Nathiya 2930006WL028857 Nathiya 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Nathiya INDIAN OVERSEAS BANK(508541)
315 UTHANGARAI TN-30-006-011-011/754-A
(Katteri) 		2930006000NRG23100820220787663 10/08/2022 Lakshmi 2930006WL028856 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
316 UTHANGARAI TN-30-006-011-011/755-A
(Katteri) 		2930006000NRG23100820220787664 10/08/2022 Selvarani 2930006WL028856 Selvarani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
317 UTHANGARAI TN-30-006-011-011/756-A
(Katteri) 		2930006000NRG23100820220787665 10/08/2022 Madammal 2930006WL028856 Madammal 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Madammal INDIAN OVERSEAS BANK(508541)
318 UTHANGARAI TN-30-006-011-011/778-A
(Katteri) 		2930006000NRG23100820220787859 10/08/2022 Kalaivani 2930006WL028858 Kalaivani 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Kalaivani INDIAN OVERSEAS BANK(508541)
319 UTHANGARAI TN-30-006-011-011/79-A
(Katteri) 		2930006000NRG23100820220787805 10/08/2022 Parvathi 2930006WL028857 Parvathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Parvathi INDIAN BANK(607105)
320 UTHANGARAI TN-30-006-011-011/795-A
(Katteri) 		2930006000NRG23100820220787806 10/08/2022 Manimegalai 2930006WL028857 Manimegalai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Manimegalai INDIAN OVERSEAS BANK(508541)
321 UTHANGARAI TN-30-006-011-011/8-A
(Katteri) 		2930006000NRG23100820220787807 10/08/2022 Muniyammal 2930006WL028857 Muniyammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Muniyammal INDIAN OVERSEAS BANK(508541)
322 UTHANGARAI TN-30-006-011-011/80-A
(Katteri) 		2930006000NRG23100820220787808 10/08/2022 Balammal 2930006WL028857 Balammal 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Balammal INDIAN OVERSEAS BANK(508541)
323 UTHANGARAI TN-30-006-011-011/808-A
(Katteri) 		2930006000NRG23100820220787809 10/08/2022 Lakshmi 2930006WL028857 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
324 UTHANGARAI TN-30-006-011-011/81-A
(Katteri) 		2930006000NRG23100820220787810 10/08/2022 Bharathi 2930006WL028857 Bharathi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Bharathi INDIAN OVERSEAS BANK(508541)
325 UTHANGARAI TN-30-006-011-011/859
(Katteri) 		2930006000NRG23100820220787812 10/08/2022 kalpana 2930006WL028857 kalpana 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 kalpana INDIAN OVERSEAS BANK(508541)
326 UTHANGARAI TN-30-006-011-011/871-A
(Katteri) 		2930006000NRG23100820220787666 10/08/2022 Perumai 2930006WL028856 Perumai 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Perumai INDIAN OVERSEAS BANK(508541)
327 UTHANGARAI TN-30-006-011-011/907-A
(Katteri) 		2930006000NRG23100820220787667 10/08/2022 Thilsath 2930006WL028856 Thilsath 00177 IOBA0001029 1000 1000 Processed 22/08/2022 017910819 Thilsath INDIA POST PAYMENTS BANK LIMITED(508528)
328 UTHANGARAI TN-30-006-011-011/91-A
(Katteri) 		2930006000NRG23100820220787813 10/08/2022 Maila 2930006WL028857 Maila 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Maila INDIAN OVERSEAS BANK(508541)
329 UTHANGARAI TN-30-006-011-011/92-A
(Katteri) 		2930006000NRG23100820220787815 10/08/2022 Shanthi 2930006WL028857 Shanthi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Shanthi INDIAN OVERSEAS BANK(508541)
330 UTHANGARAI TN-30-006-011-011/984-A
(Katteri) 		2930006000NRG23100820220787591 10/08/2022 Anjala 2930006WL028855 Anjala 00177 IOBA0001029 1620 1620 Processed 22/08/2022 017910819 Anjala INDIAN OVERSEAS BANK(508541)
331 UTHANGARAI TN-30-006-011-011/986-A
(Katteri) 		2930006000NRG23100820220787819 10/08/2022 Saila 2930006WL028857 Saila 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Saila INDIAN OVERSEAS BANK(508541)
332 UTHANGARAI TN-30-006-011-011/99-A
(Katteri) 		2930006000NRG23100820220787820 10/08/2022 Lakshmi 2930006WL028857 Lakshmi 00177 IOBA0001029 1200 1200 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
SubTotal 434601 434601
Total 434601 434601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_100822APB_FTO_707320 Indian Overseas Bank IOBA0001029 HANUMANTHEERTHAM 434601

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