|
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-30-006-021-001/1435-A
(Nadupatti)
|
2930006000NRG23171120221453910
|
17/11/2022
|
Kuppusamy
|
2930006WL047348
|
Kuppusamy
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/435-A
(Nadupatti)
|
2930006000NRG23171120221453818
|
17/11/2022
|
Sagunthala
|
2930006WL047347
|
Sagunthala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-003/1447-A
(Nadupatti)
|
2930006000NRG23171120221453819
|
17/11/2022
|
Kaveri
|
2930006WL047347
|
Kaveri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-003/449-A
(Nadupatti)
|
2930006000NRG23171120221453820
|
17/11/2022
|
Vasanthi
|
2930006WL047347
|
Vasanthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-004/1458-A
(Nadupatti)
|
2930006000NRG23171120221453912
|
17/11/2022
|
Govindhammal
|
2930006WL047348
|
Govindhammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-004/991-A
(Nadupatti)
|
2930006000NRG23171120221453916
|
17/11/2022
|
Sivagami
|
2930006WL047348
|
Sivagami
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-006/1332-A
(Nadupatti)
|
2930006000NRG23171120221453917
|
17/11/2022
|
Maythily
|
2930006WL047348
|
Maythily
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maythily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-006/1383-A
(Nadupatti)
|
2930006000NRG23171120221453919
|
17/11/2022
|
Sobha
|
2930006WL047348
|
Sobha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23171120221453921
|
17/11/2022
|
Manimegalai
|
2930006WL047348
|
Manimegalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1476-A
(Nadupatti)
|
2930006000NRG23171120221453922
|
17/11/2022
|
Manivasugi
|
2930006WL047348
|
Manivasugi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manivasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1497-A
(Nadupatti)
|
2930006000NRG23171120221453923
|
17/11/2022
|
Vanitha
|
2930006WL047348
|
Vanitha
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/713
(Nadupatti)
|
2930006000NRG23171120221453930
|
17/11/2022
|
Govindammal
|
2930006WL047348
|
Govindammal
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/802-A
(Nadupatti)
|
2930006000NRG23171120221453931
|
17/11/2022
|
Murugammal
|
2930006WL047348
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/984-A
(Nadupatti)
|
2930006000NRG23171120221453932
|
17/11/2022
|
ARCHANA K
|
2930006WL047348
|
ARCHANA K
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
ARCHANA K
|
INDIAN BANK(607105)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-007/472-A
(Nadupatti)
|
2930006000NRG23171120221453821
|
17/11/2022
|
Ponrani
|
2930006WL047347
|
Ponrani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-007/494-A
(Nadupatti)
|
2930006000NRG23171120221453822
|
17/11/2022
|
Mohana
|
2930006WL047347
|
Mohana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-011/1456-A
(Nadupatti)
|
2930006000NRG23171120221453823
|
17/11/2022
|
Mari
|
2930006WL047347
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-011/317-A
(Nadupatti)
|
2930006000NRG23171120221453933
|
17/11/2022
|
Krishnaveni
|
2930006WL047348
|
Krishnaveni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-011/973
(Nadupatti)
|
2930006000NRG23171120221453934
|
17/11/2022
|
Krishnaveni
|
2930006WL047348
|
Krishnaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-021/1002-A
(Nadupatti)
|
2930006000NRG23171120221453825
|
17/11/2022
|
Revathi
|
2930006WL047347
|
Revathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1018-A
(Nadupatti)
|
2930006000NRG23171120221453826
|
17/11/2022
|
Kannayan
|
2930006WL047347
|
Kannayan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1022-A
(Nadupatti)
|
2930006000NRG23171120221453827
|
17/11/2022
|
Munni
|
2930006WL047347
|
Munni
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munni
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1037-A
(Nadupatti)
|
2930006000NRG23171120221453935
|
17/11/2022
|
Muniyammal
|
2930006WL047348
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1054-A
(Nadupatti)
|
2930006000NRG23171120221453936
|
17/11/2022
|
Usharani
|
2930006WL047348
|
Usharani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1062-A
(Nadupatti)
|
2930006000NRG23171120221453828
|
17/11/2022
|
Theethiyammal
|
2930006WL047347
|
Theethiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Theethiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1087-A
(Nadupatti)
|
2930006000NRG23171120221453938
|
17/11/2022
|
Kandhaivani
|
2930006WL047348
|
Kandhaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kandhaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1097-A
(Nadupatti)
|
2930006000NRG23171120221453830
|
17/11/2022
|
Sulochana
|
2930006WL047347
|
Sulochana
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1104-A
(Nadupatti)
|
2930006000NRG23171120221453831
|
17/11/2022
|
Sutha
|
2930006WL047347
|
Sutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sutha
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1110-A
(Nadupatti)
|
2930006000NRG23171120221453832
|
17/11/2022
|
Amutha
|
2930006WL047347
|
Amutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1113-A
(Nadupatti)
|
2930006000NRG23171120221453833
|
17/11/2022
|
Nallammal
|
2930006WL047347
|
Nallammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1154-A
(Nadupatti)
|
2930006000NRG23171120221453835
|
17/11/2022
|
Vijiyaraji
|
2930006WL047347
|
Vijiyaraji
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1177-A
(Nadupatti)
|
2930006000NRG23171120221453939
|
17/11/2022
|
thenmozhi
|
2930006WL047348
|
thenmozhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1194-A
(Nadupatti)
|
2930006000NRG23171120221453836
|
17/11/2022
|
Yesotha
|
2930006WL047347
|
Yesotha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yesotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1203-A
(Nadupatti)
|
2930006000NRG23171120221453940
|
17/11/2022
|
Vanaja
|
2930006WL047348
|
Vanaja
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1228-A
(Nadupatti)
|
2930006000NRG23171120221453837
|
17/11/2022
|
Sangeetha
|
2930006WL047347
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1236-A
(Nadupatti)
|
2930006000NRG23171120221453838
|
17/11/2022
|
Sathyavani
|
2930006WL047347
|
Sathyavani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1244-A
(Nadupatti)
|
2930006000NRG23171120221453839
|
17/11/2022
|
Vijayalatsumi
|
2930006WL047347
|
Vijayalatsumi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayalatsumi
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1248-A
(Nadupatti)
|
2930006000NRG23171120221453840
|
17/11/2022
|
Selvi
|
2930006WL047347
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1251-A
(Nadupatti)
|
2930006000NRG23171120221453841
|
17/11/2022
|
Senbagam
|
2930006WL047347
|
Senbagam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/1270-A
(Nadupatti)
|
2930006000NRG23171120221453941
|
17/11/2022
|
Ashsa
|
2930006WL047348
|
Ashsa
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ashsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/1309-A
(Nadupatti)
|
2930006000NRG23171120221453842
|
17/11/2022
|
Muneeshwari
|
2930006WL047347
|
Muneeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muneeshwari
|
INDIAN BANK(607105)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1313
(Nadupatti)
|
2930006000NRG23171120221453843
|
17/11/2022
|
Pavunpriya
|
2930006WL047347
|
Pavunpriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavunpriya
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1320-A
(Nadupatti)
|
2930006000NRG23171120221453844
|
17/11/2022
|
Anandhi
|
2930006WL047347
|
Anandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1346-A
(Nadupatti)
|
2930006000NRG23171120221453942
|
17/11/2022
|
sambanthammal
|
2930006WL047348
|
sambanthammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
sambanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/1372-A
(Nadupatti)
|
2930006000NRG23171120221453943
|
17/11/2022
|
Thenmozhi
|
2930006WL047348
|
Thenmozhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1391-A
(Nadupatti)
|
2930006000NRG23171120221453944
|
17/11/2022
|
vijayaraj
|
2930006WL047348
|
vijayaraj
|
00176
|
IDIB000S062
|
562
|
562
|
Processed
|
24/11/2022
|
|
010617351
|
|
vijayaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1394-A
(Nadupatti)
|
2930006000NRG23171120221453945
|
17/11/2022
|
manga
|
2930006WL047348
|
manga
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
manga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/1408-A
(Nadupatti)
|
2930006000NRG23171120221453845
|
17/11/2022
|
Nanjammal
|
2930006WL047347
|
Nanjammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/1449-A
(Nadupatti)
|
2930006000NRG23171120221453946
|
17/11/2022
|
Deepa
|
2930006WL047348
|
Deepa
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/1480-A
(Nadupatti)
|
2930006000NRG23171120221453847
|
17/11/2022
|
Kamatchi
|
2930006WL047347
|
Kamatchi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/1482-A
(Nadupatti)
|
2930006000NRG23171120221453947
|
17/11/2022
|
Mangkani
|
2930006WL047348
|
Mangkani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mangkani
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/176-A
(Nadupatti)
|
2930006000NRG23171120221453948
|
17/11/2022
|
Malliga
|
2930006WL047348
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/224-A
(Nadupatti)
|
2930006000NRG23171120221453949
|
17/11/2022
|
Dhanaraji
|
2930006WL047348
|
Dhanaraji
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanaraji
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/242-A
(Nadupatti)
|
2930006000NRG23171120221453950
|
17/11/2022
|
Sumathi
|
2930006WL047348
|
Sumathi
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/264-A
(Nadupatti)
|
2930006000NRG23171120221453951
|
17/11/2022
|
pachaiammal
|
2930006WL047348
|
pachaiammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/265-A
(Nadupatti)
|
2930006000NRG23171120221453952
|
17/11/2022
|
Unnamalai
|
2930006WL047348
|
Unnamalai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/268-A
(Nadupatti)
|
2930006000NRG23171120221453953
|
17/11/2022
|
Unnamalai
|
2930006WL047348
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/270-A
(Nadupatti)
|
2930006000NRG23171120221453954
|
17/11/2022
|
Cennammal
|
2930006WL047348
|
Cennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/272-A
(Nadupatti)
|
2930006000NRG23171120221453955
|
17/11/2022
|
kuppu
|
2930006WL047348
|
kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/279-A
(Nadupatti)
|
2930006000NRG23171120221453957
|
17/11/2022
|
Rami
|
2930006WL047348
|
Rami
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/281-A
(Nadupatti)
|
2930006000NRG23171120221453958
|
17/11/2022
|
Manju
|
2930006WL047348
|
Manju
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/283-A
(Nadupatti)
|
2930006000NRG23171120221453959
|
17/11/2022
|
Rajathi
|
2930006WL047348
|
Rajathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/285-A
(Nadupatti)
|
2930006000NRG23171120221453960
|
17/11/2022
|
Cinnapillai
|
2930006WL047348
|
Cinnapillai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/290-A
(Nadupatti)
|
2930006000NRG23171120221453961
|
17/11/2022
|
Sagunthala
|
2930006WL047348
|
Sagunthala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23171120221453962
|
17/11/2022
|
Pathma
|
2930006WL047348
|
Pathma
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23171120221453963
|
17/11/2022
|
Murugammal
|
2930006WL047348
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/302-A
(Nadupatti)
|
2930006000NRG23171120221453967
|
17/11/2022
|
Sharatha
|
2930006WL047348
|
Sharatha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sharatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/304-A
(Nadupatti)
|
2930006000NRG23171120221453968
|
17/11/2022
|
Murugammal
|
2930006WL047348
|
Murugammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/308-A
(Nadupatti)
|
2930006000NRG23171120221453969
|
17/11/2022
|
Vediyappan
|
2930006WL047348
|
Vediyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23171120221453970
|
17/11/2022
|
Govindammal
|
2930006WL047348
|
Govindammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23171120221453972
|
17/11/2022
|
Kaliyammal
|
2930006WL047348
|
Kaliyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/325-A
(Nadupatti)
|
2930006000NRG23171120221453973
|
17/11/2022
|
Annakilli
|
2930006WL047348
|
Annakilli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annakilli
|
INDIAN BANK(607105)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/326-A
(Nadupatti)
|
2930006000NRG23171120221453974
|
17/11/2022
|
Usha
|
2930006WL047348
|
Usha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/334-A
(Nadupatti)
|
2930006000NRG23171120221453975
|
17/11/2022
|
Manga
|
2930006WL047348
|
Manga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/335-A
(Nadupatti)
|
2930006000NRG23171120221453976
|
17/11/2022
|
Unnamalai
|
2930006WL047348
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23171120221453977
|
17/11/2022
|
Khandha
|
2930006WL047348
|
Khandha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Khandha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/338-A
(Nadupatti)
|
2930006000NRG23171120221453978
|
17/11/2022
|
Selvi
|
2930006WL047348
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23171120221453979
|
17/11/2022
|
Palaniyammal
|
2930006WL047348
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/341-A
(Nadupatti)
|
2930006000NRG23171120221453980
|
17/11/2022
|
Chandhira
|
2930006WL047348
|
Chandhira
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/344-A
(Nadupatti)
|
2930006000NRG23171120221453981
|
17/11/2022
|
Poongodi
|
2930006WL047348
|
Poongodi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/348-A
(Nadupatti)
|
2930006000NRG23171120221453983
|
17/11/2022
|
Cennammal
|
2930006WL047348
|
Cennammal
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/351-A
(Nadupatti)
|
2930006000NRG23171120221453984
|
17/11/2022
|
Selvamani
|
2930006WL047348
|
Selvamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23171120221453985
|
17/11/2022
|
Mari
|
2930006WL047348
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/355-A
(Nadupatti)
|
2930006000NRG23171120221453986
|
17/11/2022
|
Shali
|
2930006WL047348
|
Shali
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shali
|
INDIAN BANK(607105)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23171120221453987
|
17/11/2022
|
Amasi
|
2930006WL047348
|
Amasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23171120221453988
|
17/11/2022
|
Kanaga
|
2930006WL047348
|
Kanaga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/366-A
(Nadupatti)
|
2930006000NRG23171120221453989
|
17/11/2022
|
Cinnapillai
|
2930006WL047348
|
Cinnapillai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnapillai
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/369-A
(Nadupatti)
|
2930006000NRG23171120221453858
|
17/11/2022
|
Lakshmi
|
2930006WL047347
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/374-A
(Nadupatti)
|
2930006000NRG23171120221453860
|
17/11/2022
|
Murugammal
|
2930006WL047347
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/375-A
(Nadupatti)
|
2930006000NRG23171120221453861
|
17/11/2022
|
Subammal
|
2930006WL047347
|
Subammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Subammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/377-A
(Nadupatti)
|
2930006000NRG23171120221453862
|
17/11/2022
|
Valar
|
2930006WL047347
|
Valar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valar
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/379-A
(Nadupatti)
|
2930006000NRG23171120221453863
|
17/11/2022
|
Mari
|
2930006WL047347
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIAN BANK(607105)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/389-A
(Nadupatti)
|
2930006000NRG23171120221453864
|
17/11/2022
|
Arumugam
|
2930006WL047347
|
Arumugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/391-A
(Nadupatti)
|
2930006000NRG23171120221453865
|
17/11/2022
|
Manila
|
2930006WL047347
|
Manila
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manila
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/392-A
(Nadupatti)
|
2930006000NRG23171120221453866
|
17/11/2022
|
Manila
|
2930006WL047347
|
Manila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/397-A
(Nadupatti)
|
2930006000NRG23171120221453867
|
17/11/2022
|
Kannagi
|
2930006WL047347
|
Kannagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/399-A
(Nadupatti)
|
2930006000NRG23171120221453868
|
17/11/2022
|
Thirupathi
|
2930006WL047347
|
Thirupathi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/402-A
(Nadupatti)
|
2930006000NRG23171120221453869
|
17/11/2022
|
Mari
|
2930006WL047347
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIAN BANK(607105)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/405-A
(Nadupatti)
|
2930006000NRG23171120221453870
|
17/11/2022
|
Pattu
|
2930006WL047347
|
Pattu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pattu
|
STATE BANK OF INDIA(508548)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/408-A
(Nadupatti)
|
2930006000NRG23171120221453990
|
17/11/2022
|
Gantha
|
2930006WL047348
|
Gantha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/425-A
(Nadupatti)
|
2930006000NRG23171120221453873
|
17/11/2022
|
Vasuki
|
2930006WL047347
|
Vasuki
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/428-A
(Nadupatti)
|
2930006000NRG23171120221453875
|
17/11/2022
|
Chennapappa
|
2930006WL047347
|
Chennapappa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/433-A
(Nadupatti)
|
2930006000NRG23171120221453876
|
17/11/2022
|
Mahadevi
|
2930006WL047347
|
Mahadevi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mahadevi
|
INDIAN BANK(607105)
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/436-A
(Nadupatti)
|
2930006000NRG23171120221453877
|
17/11/2022
|
Madhavi
|
2930006WL047347
|
Madhavi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/441-A
(Nadupatti)
|
2930006000NRG23171120221453878
|
17/11/2022
|
Chandhra
|
2930006WL047347
|
Chandhra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/446-A
(Nadupatti)
|
2930006000NRG23171120221453879
|
17/11/2022
|
Prabavathi
|
2930006WL047347
|
Prabavathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/451-A
(Nadupatti)
|
2930006000NRG23171120221453880
|
17/11/2022
|
Kamala
|
2930006WL047347
|
Kamala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/460-A
(Nadupatti)
|
2930006000NRG23171120221453881
|
17/11/2022
|
Meenachi
|
2930006WL047347
|
Meenachi
|
00176
|
IDIB000S062
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/462-A
(Nadupatti)
|
2930006000NRG23171120221453991
|
17/11/2022
|
Chitra
|
2930006WL047348
|
Chitra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chitra
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/463-A
(Nadupatti)
|
2930006000NRG23171120221453882
|
17/11/2022
|
Selvi
|
2930006WL047347
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/465-A
(Nadupatti)
|
2930006000NRG23171120221453883
|
17/11/2022
|
Gandhi
|
2930006WL047347
|
Gandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/469-A
(Nadupatti)
|
2930006000NRG23171120221453884
|
17/11/2022
|
Kannagi
|
2930006WL047347
|
Kannagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/473
(Nadupatti)
|
2930006000NRG23171120221453885
|
17/11/2022
|
Kumutha
|
2930006WL047347
|
Kumutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kumutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/474-A
(Nadupatti)
|
2930006000NRG23171120221453992
|
17/11/2022
|
M.Kavitha
|
2930006WL047348
|
M.Kavitha
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
M.Kavitha
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/475-A
(Nadupatti)
|
2930006000NRG23171120221453886
|
17/11/2022
|
Kasduri
|
2930006WL047347
|
Kasduri
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23171120221453993
|
17/11/2022
|
Thangammal
|
2930006WL047348
|
Thangammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/484-A
(Nadupatti)
|
2930006000NRG23171120221453887
|
17/11/2022
|
Shanmugam
|
2930006WL047347
|
Shanmugam
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/489-A
(Nadupatti)
|
2930006000NRG23171120221453994
|
17/11/2022
|
Rajamani
|
2930006WL047348
|
Rajamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/495-A
(Nadupatti)
|
2930006000NRG23171120221453888
|
17/11/2022
|
Saraswathi
|
2930006WL047347
|
Saraswathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/497-A
(Nadupatti)
|
2930006000NRG23171120221453889
|
17/11/2022
|
Vijiya
|
2930006WL047347
|
Vijiya
|
00176
|
IDIB000S062
|
1405
|
1405
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/503-A
(Nadupatti)
|
2930006000NRG23171120221453890
|
17/11/2022
|
Maheswari
|
2930006WL047347
|
Maheswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/505-A
(Nadupatti)
|
2930006000NRG23171120221453995
|
17/11/2022
|
Thamiselvi
|
2930006WL047348
|
Thamiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thamiselvi
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/530-A
(Nadupatti)
|
2930006000NRG23171120221453891
|
17/11/2022
|
Rajammal
|
2930006WL047347
|
Rajammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/597-A
(Nadupatti)
|
2930006000NRG23171120221453894
|
17/11/2022
|
Krishnaveni
|
2930006WL047347
|
Krishnaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/690-A
(Nadupatti)
|
2930006000NRG23171120221453895
|
17/11/2022
|
Vijiya
|
2930006WL047347
|
Vijiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/700-A
(Nadupatti)
|
2930006000NRG23171120221453896
|
17/11/2022
|
Vennila
|
2930006WL047347
|
Vennila
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vennila
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/715-A
(Nadupatti)
|
2930006000NRG23171120221453897
|
17/11/2022
|
Sridevi
|
2930006WL047347
|
Sridevi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/729-A
(Nadupatti)
|
2930006000NRG23171120221453898
|
17/11/2022
|
Vasanthapriya
|
2930006WL047347
|
Vasanthapriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/747-A
(Nadupatti)
|
2930006000NRG23171120221453899
|
17/11/2022
|
Dhanam
|
2930006WL047347
|
Dhanam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/758-A
(Nadupatti)
|
2930006000NRG23171120221453900
|
17/11/2022
|
Menaga
|
2930006WL047347
|
Menaga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Menaga
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/790
(Nadupatti)
|
2930006000NRG23171120221453901
|
17/11/2022
|
Satha
|
2930006WL047347
|
Satha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Satha
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/808-A
(Nadupatti)
|
2930006000NRG23171120221453996
|
17/11/2022
|
Muniyammal
|
2930006WL047348
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/823-A
(Nadupatti)
|
2930006000NRG23171120221453997
|
17/11/2022
|
Arul
|
2930006WL047348
|
Arul
|
00176
|
IDIB000S062
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arul
|
INDIAN BANK(607105)
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/849-A
(Nadupatti)
|
2930006000NRG23171120221453902
|
17/11/2022
|
Veruppa
|
2930006WL047347
|
Veruppa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veruppa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/850-A
(Nadupatti)
|
2930006000NRG23171120221453903
|
17/11/2022
|
Indiraganthi
|
2930006WL047347
|
Indiraganthi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/851-A
(Nadupatti)
|
2930006000NRG23171120221453904
|
17/11/2022
|
Santhi
|
2930006WL047347
|
Santhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/853-A
(Nadupatti)
|
2930006000NRG23171120221453905
|
17/11/2022
|
Nalliyammal
|
2930006WL047347
|
Nalliyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nalliyammal
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/858
(Nadupatti)
|
2930006000NRG23171120221453906
|
17/11/2022
|
Shobana
|
2930006WL047347
|
Shobana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Shobana
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/861
(Nadupatti)
|
2930006000NRG23171120221453907
|
17/11/2022
|
Indiragandhi
|
2930006WL047347
|
Indiragandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indiragandhi
|
INDIAN BANK(607105)
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/887-A
(Nadupatti)
|
2930006000NRG23171120221453998
|
17/11/2022
|
Anusuya
|
2930006WL047348
|
Anusuya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23171120221453999
|
17/11/2022
|
Malarkodi
|
2930006WL047348
|
Malarkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/901-A
(Nadupatti)
|
2930006000NRG23171120221454000
|
17/11/2022
|
Kalaiyarasi
|
2930006WL047348
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
143
|
UTHANGARAI
|
TN-30-006-021-021/926
(Nadupatti)
|
2930006000NRG23171120221453908
|
17/11/2022
|
Navamani
|
2930006WL047347
|
Navamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTHANGARAI
|
TN-30-006-021-021/935-A
(Nadupatti)
|
2930006000NRG23171120221454001
|
17/11/2022
|
Kaani
|
2930006WL047348
|
Kaani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaani
|
INDIAN BANK(607105)
|
|
145
|
UTHANGARAI
|
TN-30-006-021-021/947-A
(Nadupatti)
|
2930006000NRG23171120221454002
|
17/11/2022
|
Valli
|
2930006WL047348
|
Valli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTHANGARAI
|
TN-30-006-021-021/948-A
(Nadupatti)
|
2930006000NRG23171120221454003
|
17/11/2022
|
Vasudevan
|
2930006WL047348
|
Vasudevan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UTHANGARAI
|
TN-30-006-021-021/983-A
(Nadupatti)
|
2930006000NRG23171120221454004
|
17/11/2022
|
Asodha
|
2930006WL047348
|
Asodha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Asodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-021-021/996-a
(Nadupatti)
|
2930006000NRG23171120221453909
|
17/11/2022
|
Chithra
|
2930006WL047347
|
Chithra
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196847
|
196847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196847
|
196847
|
|
|
|
|
|
|
|