|
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-30-006-011-003/1439-A
(Katteri)
|
2930006000NRG23120120231912092
|
13/01/2023
|
Vennila
|
2930006WL057428
|
Vennila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1451-A
(Katteri)
|
2930006000NRG23120120231912093
|
13/01/2023
|
Sambu
|
2930006WL057428
|
Sambu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1483
(Katteri)
|
2930006000NRG23120120231912094
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057428
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1502-A
(Katteri)
|
2930006000NRG23120120231912095
|
13/01/2023
|
Gantha
|
2930006WL057428
|
Gantha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Gantha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1520-A
(Katteri)
|
2930006000NRG23120120231912096
|
13/01/2023
|
Alamelu
|
2930006WL057428
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1528-A
(Katteri)
|
2930006000NRG23120120231912097
|
13/01/2023
|
Palaniyammal
|
2930006WL057428
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1537-A
(Katteri)
|
2930006000NRG23120120231912098
|
13/01/2023
|
Kuppu
|
2930006WL057428
|
Kuppu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1591-A
(Katteri)
|
2930006000NRG23120120231912099
|
13/01/2023
|
Palaniyammal
|
2930006WL057428
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23120120231912100
|
13/01/2023
|
Sangeetha
|
2930006WL057428
|
Sangeetha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1627-A
(Katteri)
|
2930006000NRG23120120231912102
|
13/01/2023
|
Chennammal
|
2930006WL057428
|
Chennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1634-A
(Katteri)
|
2930006000NRG23120120231912103
|
13/01/2023
|
Dhanalakshmi
|
2930006WL057428
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1646-A
(Katteri)
|
2930006000NRG23120120231912104
|
13/01/2023
|
Kuljar
|
2930006WL057428
|
Kuljar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kuljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1661-A
(Katteri)
|
2930006000NRG23120120231912105
|
13/01/2023
|
Ranjini
|
2930006WL057428
|
Ranjini
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1664-A
(Katteri)
|
2930006000NRG23120120231912106
|
13/01/2023
|
Yasotha
|
2930006WL057428
|
Yasotha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1667-A
(Katteri)
|
2930006000NRG23120120231912107
|
13/01/2023
|
Pattu
|
2930006WL057428
|
Pattu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1670-A
(Katteri)
|
2930006000NRG23120120231912108
|
13/01/2023
|
Anjala
|
2930006WL057428
|
Anjala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1676-A
(Katteri)
|
2930006000NRG23120120231912109
|
13/01/2023
|
Mariyam
|
2930006WL057428
|
Mariyam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23120120231912110
|
13/01/2023
|
Pushpa
|
2930006WL057428
|
Pushpa
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1708-A
(Katteri)
|
2930006000NRG23120120231912111
|
13/01/2023
|
Govindhammal
|
2930006WL057428
|
Govindhammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23120120231912112
|
13/01/2023
|
Shayena
|
2930006WL057428
|
Shayena
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1750-A
(Katteri)
|
2930006000NRG23120120231912113
|
13/01/2023
|
Chellamal
|
2930006WL057428
|
Chellamal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1764-A
(Katteri)
|
2930006000NRG23120120231912114
|
13/01/2023
|
Kalliyappan
|
2930006WL057428
|
Kalliyappan
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1773-A
(Katteri)
|
2930006000NRG23120120231912115
|
13/01/2023
|
Asaha
|
2930006WL057428
|
Asaha
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293709
|
|
Asaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23120120231912116
|
13/01/2023
|
Leelavathi
|
2930006WL057428
|
Leelavathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1784-A
(Katteri)
|
2930006000NRG23120120231912117
|
13/01/2023
|
Malar
|
2930006WL057428
|
Malar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1797-A
(Katteri)
|
2930006000NRG23120120231912118
|
13/01/2023
|
Angalammal
|
2930006WL057428
|
Angalammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Angalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1798-A
(Katteri)
|
2930006000NRG23120120231912119
|
13/01/2023
|
Chandra
|
2930006WL057428
|
Chandra
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23120120231912120
|
13/01/2023
|
Santhi
|
2930006WL057428
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1856-A
(Katteri)
|
2930006000NRG23120120231912121
|
13/01/2023
|
Chithara
|
2930006WL057428
|
Chithara
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1875-A
(Katteri)
|
2930006000NRG23120120231912122
|
13/01/2023
|
Sakthivel
|
2930006WL057428
|
Sakthivel
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1878-A
(Katteri)
|
2930006000NRG23120120231912123
|
13/01/2023
|
Mahalakshmi
|
2930006WL057428
|
Mahalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1891-A
(Katteri)
|
2930006000NRG23120120231912124
|
13/01/2023
|
Mari
|
2930006WL057428
|
Mari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1893-A
(Katteri)
|
2930006000NRG23120120231912125
|
13/01/2023
|
Srirangammal
|
2930006WL057428
|
Srirangammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Srirangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23120120231912127
|
13/01/2023
|
Mari
|
2930006WL057428
|
Mari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23120120231912128
|
13/01/2023
|
Saraswathi
|
2930006WL057428
|
Saraswathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23120120231912129
|
13/01/2023
|
kavitha
|
2930006WL057428
|
kavitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
03/02/2023
|
|
037293709
|
|
kavitha
|
INDIAN BANK(607105)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1943-A
(Katteri)
|
2930006000NRG23120120231912130
|
13/01/2023
|
Chithra
|
2930006WL057428
|
Chithra
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1949-A
(Katteri)
|
2930006000NRG23120120231912131
|
13/01/2023
|
Seetha
|
2930006WL057428
|
Seetha
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1966-A
(Katteri)
|
2930006000NRG23120120231912132
|
13/01/2023
|
Magalakshmi
|
2930006WL057428
|
Magalakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23120120231912133
|
13/01/2023
|
Kannammal
|
2930006WL057428
|
Kannammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1991-A
(Katteri)
|
2930006000NRG23120120231912134
|
13/01/2023
|
Mylli
|
2930006WL057428
|
Mylli
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Mylli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1998-A
(Katteri)
|
2930006000NRG23120120231912135
|
13/01/2023
|
Manikandan
|
2930006WL057428
|
Manikandan
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23120120231912136
|
13/01/2023
|
Raziyabagam
|
2930006WL057428
|
Raziyabagam
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Raziyabagam
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23120120231912137
|
13/01/2023
|
Meenachi
|
2930006WL057428
|
Meenachi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/2015-A
(Katteri)
|
2930006000NRG23120120231912138
|
13/01/2023
|
Marappan
|
2930006WL057428
|
Marappan
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Marappan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/2017-A
(Katteri)
|
2930006000NRG23120120231912139
|
13/01/2023
|
Vasuki
|
2930006WL057428
|
Vasuki
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23120120231912140
|
13/01/2023
|
Karpagam
|
2930006WL057428
|
Karpagam
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/2025-A
(Katteri)
|
2930006000NRG23120120231912142
|
13/01/2023
|
Radha
|
2930006WL057428
|
Radha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/915-A
(Katteri)
|
2930006000NRG23120120231912143
|
13/01/2023
|
Abi
|
2930006WL057428
|
Abi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Abi
|
FEDERAL BANK(607165)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-005/1876-A
(Katteri)
|
2930006000NRG23120120231912146
|
13/01/2023
|
Mangammal
|
2930006WL057428
|
Mangammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-005/701-A
(Katteri)
|
2930006000NRG23120120231912147
|
13/01/2023
|
Susila
|
2930006WL057428
|
Susila
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-006/1684-A
(Katteri)
|
2930006000NRG23120120231912148
|
13/01/2023
|
Vimala
|
2930006WL057428
|
Vimala
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-007/1384-A
(Katteri)
|
2930006000NRG23120120231912149
|
13/01/2023
|
Pazhanisamy
|
2930006WL057428
|
Pazhanisamy
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pazhanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-007/1779-A
(Katteri)
|
2930006000NRG23120120231912150
|
13/01/2023
|
Manimegalai
|
2930006WL057428
|
Manimegalai
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-007/1872-A
(Katteri)
|
2930006000NRG23120120231912151
|
13/01/2023
|
Selvi
|
2930006WL057428
|
Selvi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-007/886-A
(Katteri)
|
2930006000NRG23120120231912152
|
13/01/2023
|
Vasantha
|
2930006WL057428
|
Vasantha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-008/1373-A
(Katteri)
|
2930006000NRG23120120231912153
|
13/01/2023
|
Santhi
|
2930006WL057428
|
Santhi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-009/1438-A
(Katteri)
|
2930006000NRG23120120231912154
|
13/01/2023
|
Sarasu
|
2930006WL057428
|
Sarasu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/1007-A
(Katteri)
|
2930006000NRG23120120231912155
|
13/01/2023
|
Pappu
|
2930006WL057428
|
Pappu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/1045-A
(Katteri)
|
2930006000NRG23120120231912156
|
13/01/2023
|
Lakshmi
|
2930006WL057428
|
Lakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/1118-A
(Katteri)
|
2930006000NRG23120120231912157
|
13/01/2023
|
Murugammal
|
2930006WL057428
|
Murugammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/1157
(Katteri)
|
2930006000NRG23120120231912158
|
13/01/2023
|
Pavayee
|
2930006WL057428
|
Pavayee
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/1167-A
(Katteri)
|
2930006000NRG23120120231912159
|
13/01/2023
|
Jaya
|
2930006WL057428
|
Jaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23120120231912160
|
13/01/2023
|
Amutha
|
2930006WL057428
|
Amutha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1210-A
(Katteri)
|
2930006000NRG23120120231912161
|
13/01/2023
|
Saravanan
|
2930006WL057428
|
Saravanan
|
00177
|
IOBA0001029
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037293709
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1216-A
(Katteri)
|
2930006000NRG23120120231912162
|
13/01/2023
|
Nagavalli
|
2930006WL057428
|
Nagavalli
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23120120231912163
|
13/01/2023
|
Jaya
|
2930006WL057428
|
Jaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1281-A
(Katteri)
|
2930006000NRG23120120231912164
|
13/01/2023
|
Rajeswari
|
2930006WL057428
|
Rajeswari
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1283-A
(Katteri)
|
2930006000NRG23120120231912165
|
13/01/2023
|
Selvi
|
2930006WL057428
|
Selvi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1356
(Katteri)
|
2930006000NRG23120120231912166
|
13/01/2023
|
Meena
|
2930006WL057428
|
Meena
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Meena
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1357
(Katteri)
|
2930006000NRG23120120231912167
|
13/01/2023
|
Santhi
|
2930006WL057428
|
Santhi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1573-A
(Katteri)
|
2930006000NRG23120120231912168
|
13/01/2023
|
Kavitha
|
2930006WL057428
|
Kavitha
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1719-A
(Katteri)
|
2930006000NRG23120120231912169
|
13/01/2023
|
Saraswathi
|
2930006WL057428
|
Saraswathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/313-A
(Katteri)
|
2930006000NRG23120120231912170
|
13/01/2023
|
Chithra
|
2930006WL057428
|
Chithra
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Chithra
|
CANARA BANK(508532)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/314-A
(Katteri)
|
2930006000NRG23120120231912171
|
13/01/2023
|
Sumathi
|
2930006WL057428
|
Sumathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/315-A
(Katteri)
|
2930006000NRG23120120231912172
|
13/01/2023
|
Santhi
|
2930006WL057428
|
Santhi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/355-A
(Katteri)
|
2930006000NRG23120120231912173
|
13/01/2023
|
Bathma
|
2930006WL057428
|
Bathma
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Bathma
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/502-A
(Katteri)
|
2930006000NRG23120120231912174
|
13/01/2023
|
Jaya
|
2930006WL057428
|
Jaya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/513-A
(Katteri)
|
2930006000NRG23120120231912175
|
13/01/2023
|
Muniyammal
|
2930006WL057428
|
Muniyammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23120120231912176
|
13/01/2023
|
Thangavel
|
2930006WL057428
|
Thangavel
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/626-A
(Katteri)
|
2930006000NRG23120120231912177
|
13/01/2023
|
Tamilselvi
|
2930006WL057428
|
Tamilselvi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/627-A
(Katteri)
|
2930006000NRG23120120231912178
|
13/01/2023
|
Rajathi
|
2930006WL057428
|
Rajathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/629-A
(Katteri)
|
2930006000NRG23120120231912179
|
13/01/2023
|
Seerangai
|
2930006WL057428
|
Seerangai
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Seerangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/630-A
(Katteri)
|
2930006000NRG23120120231912180
|
13/01/2023
|
Pappathi
|
2930006WL057428
|
Pappathi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/632-A
(Katteri)
|
2930006000NRG23120120231912181
|
13/01/2023
|
Karuppayi
|
2930006WL057428
|
Karuppayi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/635-A
(Katteri)
|
2930006000NRG23120120231912182
|
13/01/2023
|
Rajamani
|
2930006WL057428
|
Rajamani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/661-A
(Katteri)
|
2930006000NRG23120120231912183
|
13/01/2023
|
Prithiya
|
2930006WL057428
|
Prithiya
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Prithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/683-A
(Katteri)
|
2930006000NRG23120120231912184
|
13/01/2023
|
Palaniyammal
|
2930006WL057428
|
Palaniyammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/686-A
(Katteri)
|
2930006000NRG23120120231912185
|
13/01/2023
|
Alamelu
|
2930006WL057428
|
Alamelu
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/693-A
(Katteri)
|
2930006000NRG23120120231912186
|
13/01/2023
|
Janagi
|
2930006WL057428
|
Janagi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/695-A
(Katteri)
|
2930006000NRG23120120231912187
|
13/01/2023
|
Vijiyalakshmi
|
2930006WL057428
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/704-A
(Katteri)
|
2930006000NRG23120120231912188
|
13/01/2023
|
Kanaga
|
2930006WL057428
|
Kanaga
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/712-A
(Katteri)
|
2930006000NRG23120120231912189
|
13/01/2023
|
Erani
|
2930006WL057428
|
Erani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Erani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/726-A
(Katteri)
|
2930006000NRG23120120231912190
|
13/01/2023
|
Kasthuri
|
2930006WL057428
|
Kasthuri
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/727-A
(Katteri)
|
2930006000NRG23120120231912191
|
13/01/2023
|
Vasanthi
|
2930006WL057428
|
Vasanthi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/731-A
(Katteri)
|
2930006000NRG23120120231912192
|
13/01/2023
|
Kolandaiyammal
|
2930006WL057428
|
Kolandaiyammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kolandaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/733-A
(Katteri)
|
2930006000NRG23120120231912193
|
13/01/2023
|
Vijayalakshmi
|
2930006WL057428
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/740-A
(Katteri)
|
2930006000NRG23120120231912194
|
13/01/2023
|
Ponnammal
|
2930006WL057428
|
Ponnammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/748-A
(Katteri)
|
2930006000NRG23120120231912195
|
13/01/2023
|
Aruna
|
2930006WL057428
|
Aruna
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/750-A
(Katteri)
|
2930006000NRG23120120231912196
|
13/01/2023
|
Govindammal
|
2930006WL057428
|
Govindammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/751-A
(Katteri)
|
2930006000NRG23120120231912197
|
13/01/2023
|
Pashira
|
2930006WL057428
|
Pashira
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Pashira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23120120231912198
|
13/01/2023
|
Lakshmi
|
2930006WL057428
|
Lakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/755-A
(Katteri)
|
2930006000NRG23120120231912199
|
13/01/2023
|
Selvarani
|
2930006WL057428
|
Selvarani
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293709
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/756-A
(Katteri)
|
2930006000NRG23120120231912200
|
13/01/2023
|
Madammal
|
2930006WL057428
|
Madammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/773-A
(Katteri)
|
2930006000NRG23120120231912202
|
13/01/2023
|
Rajammal
|
2930006WL057428
|
Rajammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
03/02/2023
|
|
037293709
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/778-A
(Katteri)
|
2930006000NRG23120120231912203
|
13/01/2023
|
Kalaivani
|
2930006WL057428
|
Kalaivani
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/854-A
(Katteri)
|
2930006000NRG23120120231912204
|
13/01/2023
|
Madammal
|
2930006WL057428
|
Madammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
03/02/2023
|
|
037293709
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104776
|
104776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104776
|
104776
|
|
|
|
|
|
|
|