|
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)
|
2930006000NRG23171120221454235
|
17/11/2022
|
Marakkal
|
2930006WL047353
|
Marakkal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-001/1223-A
(Katteri)
|
2930006000NRG23171120221454236
|
17/11/2022
|
Alamelu
|
2930006WL047353
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-001/1390-A
(Katteri)
|
2930006000NRG23171120221454237
|
17/11/2022
|
Kaveri
|
2930006WL047353
|
Kaveri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-001/1402-A
(Katteri)
|
2930006000NRG23171120221454238
|
17/11/2022
|
Meenatchi
|
2930006WL047353
|
Meenatchi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-001/1403-A
(Katteri)
|
2930006000NRG23171120221454239
|
17/11/2022
|
Anandhi
|
2930006WL047353
|
Anandhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-001/1406-A
(Katteri)
|
2930006000NRG23171120221454240
|
17/11/2022
|
Dhanalakshmi
|
2930006WL047353
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-001/1431-A
(Katteri)
|
2930006000NRG23171120221454241
|
17/11/2022
|
Sennammal
|
2930006WL047353
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-001/1433-A
(Katteri)
|
2930006000NRG23171120221454242
|
17/11/2022
|
Madhmmal
|
2930006WL047353
|
Madhmmal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhmmal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-001/1475-A
(Katteri)
|
2930006000NRG23171120221454243
|
17/11/2022
|
Kuppayee
|
2930006WL047353
|
Kuppayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23171120221454244
|
17/11/2022
|
Dhangamani
|
2930006WL047353
|
Dhangamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1509-A
(Katteri)
|
2930006000NRG23171120221454014
|
17/11/2022
|
Mariyammal
|
2930006WL047351
|
Mariyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/1510-A
(Katteri)
|
2930006000NRG23171120221454245
|
17/11/2022
|
Vasantha
|
2930006WL047353
|
Vasantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/1511-A
(Katteri)
|
2930006000NRG23171120221454246
|
17/11/2022
|
Sathyapriya
|
2930006WL047353
|
Sathyapriya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-001/1513-A
(Katteri)
|
2930006000NRG23171120221454247
|
17/11/2022
|
Selvi
|
2930006WL047353
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-001/1524-A
(Katteri)
|
2930006000NRG23171120221454249
|
17/11/2022
|
Nallammal
|
2930006WL047353
|
Nallammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-001/1525-A
(Katteri)
|
2930006000NRG23171120221454250
|
17/11/2022
|
Sagunthala
|
2930006WL047353
|
Sagunthala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-001/1530-A
(Katteri)
|
2930006000NRG23171120221454015
|
17/11/2022
|
Marakkal
|
2930006WL047351
|
Marakkal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Marakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-001/1532-A
(Katteri)
|
2930006000NRG23171120221454251
|
17/11/2022
|
Kavitha
|
2930006WL047353
|
Kavitha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-001/1538-A
(Katteri)
|
2930006000NRG23171120221454252
|
17/11/2022
|
Periyammal
|
2930006WL047353
|
Periyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-001/1540-A
(Katteri)
|
2930006000NRG23171120221454016
|
17/11/2022
|
Kavisala
|
2930006WL047351
|
Kavisala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kavisala
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-001/1548-A
(Katteri)
|
2930006000NRG23171120221454253
|
17/11/2022
|
Chinnapillai
|
2930006WL047353
|
Chinnapillai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-001/1551-A
(Katteri)
|
2930006000NRG23171120221454254
|
17/11/2022
|
Palaniyammal
|
2930006WL047353
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-001/1557-A
(Katteri)
|
2930006000NRG23171120221454255
|
17/11/2022
|
Sinnammal
|
2930006WL047353
|
Sinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-001/1561-A
(Katteri)
|
2930006000NRG23171120221454256
|
17/11/2022
|
Nathiya
|
2930006WL047353
|
Nathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-001/1565-A
(Katteri)
|
2930006000NRG23171120221454257
|
17/11/2022
|
Cithra
|
2930006WL047353
|
Cithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cithra
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-001/1566-A
(Katteri)
|
2930006000NRG23171120221454258
|
17/11/2022
|
Ilavarasi
|
2930006WL047353
|
Ilavarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ilavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-001/1576-A
(Katteri)
|
2930006000NRG23171120221454259
|
17/11/2022
|
Saroja
|
2930006WL047353
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-001/1596-A
(Katteri)
|
2930006000NRG23171120221454260
|
17/11/2022
|
Chinnammal
|
2930006WL047353
|
Chinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-001/1674-A
(Katteri)
|
2930006000NRG23171120221454261
|
17/11/2022
|
selvi
|
2930006WL047353
|
selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-001/1788-A
(Katteri)
|
2930006000NRG23171120221454262
|
17/11/2022
|
Lavanya
|
2930006WL047353
|
Lavanya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lavanya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-001/1802-A
(Katteri)
|
2930006000NRG23171120221454263
|
17/11/2022
|
Palaniyammal
|
2930006WL047353
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-001/1831
(Katteri)
|
2930006000NRG23171120221454265
|
17/11/2022
|
Anjala
|
2930006WL047353
|
Anjala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-001/1832-A
(Katteri)
|
2930006000NRG23171120221454266
|
17/11/2022
|
Sagunthala
|
2930006WL047353
|
Sagunthala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-001/1834-A
(Katteri)
|
2930006000NRG23171120221454017
|
17/11/2022
|
Chitra
|
2930006WL047351
|
Chitra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-001/1835-A
(Katteri)
|
2930006000NRG23171120221454267
|
17/11/2022
|
Senthamarai
|
2930006WL047353
|
Senthamarai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senthamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-001/1836-A
(Katteri)
|
2930006000NRG23171120221454268
|
17/11/2022
|
Angammal
|
2930006WL047353
|
Angammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-001/1837-A
(Katteri)
|
2930006000NRG23171120221454269
|
17/11/2022
|
Kala
|
2930006WL047353
|
Kala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-001/1838-A
(Katteri)
|
2930006000NRG23171120221454270
|
17/11/2022
|
Lakshmi
|
2930006WL047353
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-001/1864-A
(Katteri)
|
2930006000NRG23171120221454271
|
17/11/2022
|
Umamaheshwari
|
2930006WL047353
|
Umamaheshwari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Umamaheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-001/1865-A
(Katteri)
|
2930006000NRG23171120221454272
|
17/11/2022
|
Revathi
|
2930006WL047353
|
Revathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-001/1870-A
(Katteri)
|
2930006000NRG23171120221454273
|
17/11/2022
|
Illavarasi
|
2930006WL047353
|
Illavarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Illavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1120-A
(Katteri)
|
2930006000NRG23171120221454343
|
17/11/2022
|
Vengayee
|
2930006WL047354
|
Vengayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vengayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1320-A
(Katteri)
|
2930006000NRG23171120221454345
|
17/11/2022
|
Kamala
|
2930006WL047354
|
Kamala
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1385-A
(Katteri)
|
2930006000NRG23171120221454346
|
17/11/2022
|
Cinnammal
|
2930006WL047354
|
Cinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1437-A
(Katteri)
|
2930006000NRG23171120221454347
|
17/11/2022
|
Sennammal
|
2930006WL047354
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/1442-A
(Katteri)
|
2930006000NRG23171120221454348
|
17/11/2022
|
Indhira
|
2930006WL047354
|
Indhira
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/1447
(Katteri)
|
2930006000NRG23171120221454349
|
17/11/2022
|
CHINNAPAPA
|
2930006WL047354
|
CHINNAPAPA
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
CHINNAPAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-003/1477
(Katteri)
|
2930006000NRG23171120221454285
|
17/11/2022
|
gandhi
|
2930006WL047353
|
gandhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-003/1481
(Katteri)
|
2930006000NRG23171120221454126
|
17/11/2022
|
vijilakshmi
|
2930006WL047352
|
vijilakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
vijilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-003/1494-A
(Katteri)
|
2930006000NRG23171120221454350
|
17/11/2022
|
Jothi
|
2930006WL047354
|
Jothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-003/1499-A
(Katteri)
|
2930006000NRG23171120221454286
|
17/11/2022
|
Panjalai
|
2930006WL047353
|
Panjalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-003/1506-A
(Katteri)
|
2930006000NRG23171120221454351
|
17/11/2022
|
Alamelu
|
2930006WL047354
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-003/1539-A
(Katteri)
|
2930006000NRG23171120221454352
|
17/11/2022
|
Kokila
|
2930006WL047354
|
Kokila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-003/1553-A
(Katteri)
|
2930006000NRG23171120221454353
|
17/11/2022
|
Rangammal
|
2930006WL047354
|
Rangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-003/1589-A
(Katteri)
|
2930006000NRG23171120221454354
|
17/11/2022
|
Thanjammal
|
2930006WL047354
|
Thanjammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-003/1593-A
(Katteri)
|
2930006000NRG23171120221454355
|
17/11/2022
|
Alamelu
|
2930006WL047354
|
Alamelu
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-003/1600-A
(Katteri)
|
2930006000NRG23171120221454356
|
17/11/2022
|
Pavai
|
2930006WL047354
|
Pavai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-003/1612-A
(Katteri)
|
2930006000NRG23171120221454357
|
17/11/2022
|
Chinnathai
|
2930006WL047354
|
Chinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-003/1622-A
(Katteri)
|
2930006000NRG23171120221454358
|
17/11/2022
|
Arumugam
|
2930006WL047354
|
Arumugam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-003/1638-A
(Katteri)
|
2930006000NRG23171120221454359
|
17/11/2022
|
Suganthi
|
2930006WL047354
|
Suganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-003/1639-A
(Katteri)
|
2930006000NRG23171120221454360
|
17/11/2022
|
Poongkodi
|
2930006WL047354
|
Poongkodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-003/1693-A
(Katteri)
|
2930006000NRG23171120221454362
|
17/11/2022
|
Kalaivani
|
2930006WL047354
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-003/1708-A
(Katteri)
|
2930006000NRG23171120221454363
|
17/11/2022
|
Govindhammal
|
2930006WL047354
|
Govindhammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-003/1750-A
(Katteri)
|
2930006000NRG23171120221454364
|
17/11/2022
|
Chellamal
|
2930006WL047354
|
Chellamal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-003/1756-A
(Katteri)
|
2930006000NRG23171120221454365
|
17/11/2022
|
Lakshmi
|
2930006WL047354
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-003/1763-A
(Katteri)
|
2930006000NRG23171120221454366
|
17/11/2022
|
Muthu
|
2930006WL047354
|
Muthu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-003/1798-A
(Katteri)
|
2930006000NRG23171120221454367
|
17/11/2022
|
Chandra
|
2930006WL047354
|
Chandra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-003/1812-A
(Katteri)
|
2930006000NRG23171120221454368
|
17/11/2022
|
Uma
|
2930006WL047354
|
Uma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-003/1824-A
(Katteri)
|
2930006000NRG23171120221454369
|
17/11/2022
|
Kaveri
|
2930006WL047354
|
Kaveri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-003/1828-A
(Katteri)
|
2930006000NRG23171120221454370
|
17/11/2022
|
Sangeetha
|
2930006WL047354
|
Sangeetha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-003/1858-A
(Katteri)
|
2930006000NRG23171120221454372
|
17/11/2022
|
Ramayammal
|
2930006WL047354
|
Ramayammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-003/1874-A
(Katteri)
|
2930006000NRG23171120221454373
|
17/11/2022
|
Govindammal
|
2930006WL047354
|
Govindammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-004/1316-A
(Katteri)
|
2930006000NRG23171120221454288
|
17/11/2022
|
Vijaya
|
2930006WL047353
|
Vijaya
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-004/1374-A
(Katteri)
|
2930006000NRG23171120221454289
|
17/11/2022
|
Alamelu
|
2930006WL047353
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-004/1375-A
(Katteri)
|
2930006000NRG23171120221454290
|
17/11/2022
|
Thangamani
|
2930006WL047353
|
Thangamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-004/1376-A
(Katteri)
|
2930006000NRG23171120221454291
|
17/11/2022
|
Thangammal
|
2930006WL047353
|
Thangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-004/1377-A
(Katteri)
|
2930006000NRG23171120221454292
|
17/11/2022
|
Arayee
|
2930006WL047353
|
Arayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-004/1379-A
(Katteri)
|
2930006000NRG23171120221454294
|
17/11/2022
|
Seethayee
|
2930006WL047353
|
Seethayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-004/1380-A
(Katteri)
|
2930006000NRG23171120221454295
|
17/11/2022
|
Saroja
|
2930006WL047353
|
Saroja
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-004/1381-A
(Katteri)
|
2930006000NRG23171120221454296
|
17/11/2022
|
Pazhaniyammal
|
2930006WL047353
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-004/1382-A
(Katteri)
|
2930006000NRG23171120221454297
|
17/11/2022
|
Kanniyammal
|
2930006WL047353
|
Kanniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-004/1383-A
(Katteri)
|
2930006000NRG23171120221454298
|
17/11/2022
|
Madhammal
|
2930006WL047353
|
Madhammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-004/1387-A
(Katteri)
|
2930006000NRG23171120221454299
|
17/11/2022
|
Sevvanthiyammal
|
2930006WL047353
|
Sevvanthiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sevvanthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-004/1395-A
(Katteri)
|
2930006000NRG23171120221454300
|
17/11/2022
|
Pavalakodi
|
2930006WL047353
|
Pavalakodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavalakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-004/1409-A
(Katteri)
|
2930006000NRG23171120221454301
|
17/11/2022
|
Saradha
|
2930006WL047353
|
Saradha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-004/1422-A
(Katteri)
|
2930006000NRG23171120221454302
|
17/11/2022
|
Pappa
|
2930006WL047353
|
Pappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-004/1428-A
(Katteri)
|
2930006000NRG23171120221454303
|
17/11/2022
|
Rajammal
|
2930006WL047353
|
Rajammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-004/1578-A
(Katteri)
|
2930006000NRG23171120221454020
|
17/11/2022
|
Maryamal
|
2930006WL047351
|
Maryamal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maryamal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-004/1742-A
(Katteri)
|
2930006000NRG23171120221454304
|
17/11/2022
|
Thangamalli
|
2930006WL047353
|
Thangamalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-004/1743-A
(Katteri)
|
2930006000NRG23171120221454305
|
17/11/2022
|
Kalaivani
|
2930006WL047353
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-004/1840-A
(Katteri)
|
2930006000NRG23171120221454306
|
17/11/2022
|
Munusi
|
2930006WL047353
|
Munusi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Munusi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23171120221454021
|
17/11/2022
|
Kalaiselvi
|
2930006WL047351
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-005/1292-A
(Katteri)
|
2930006000NRG23171120221454022
|
17/11/2022
|
Sala
|
2930006WL047351
|
Sala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sala
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-005/1386-A
(Katteri)
|
2930006000NRG23171120221454023
|
17/11/2022
|
Rajeswari
|
2930006WL047351
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-005/1400-A
(Katteri)
|
2930006000NRG23171120221454024
|
17/11/2022
|
Paranjothi
|
2930006WL047351
|
Paranjothi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23171120221454025
|
17/11/2022
|
Vendmani
|
2930006WL047351
|
Vendmani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-005/1467-A
(Katteri)
|
2930006000NRG23171120221454310
|
17/11/2022
|
Sarasu
|
2930006WL047353
|
Sarasu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-005/1543-A
(Katteri)
|
2930006000NRG23171120221454026
|
17/11/2022
|
Nanthini
|
2930006WL047351
|
Nanthini
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nanthini
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-005/1580-A
(Katteri)
|
2930006000NRG23171120221454027
|
17/11/2022
|
Nadhiya
|
2930006WL047351
|
Nadhiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-005/1717-A
(Katteri)
|
2930006000NRG23171120221454028
|
17/11/2022
|
Kamsala
|
2930006WL047351
|
Kamsala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-005/1850-A
(Katteri)
|
2930006000NRG23171120221454029
|
17/11/2022
|
Saranya
|
2930006WL047351
|
Saranya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-005/520-A
(Katteri)
|
2930006000NRG23171120221454034
|
17/11/2022
|
Malliga
|
2930006WL047351
|
Malliga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-006/1464-A
(Katteri)
|
2930006000NRG23171120221454036
|
17/11/2022
|
Vadivazhagi
|
2930006WL047351
|
Vadivazhagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vadivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-007/1770-A
(Katteri)
|
2930006000NRG23171120221454390
|
17/11/2022
|
Palaniyammal
|
2930006WL047354
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-008/1476-A
(Katteri)
|
2930006000NRG23171120221454041
|
17/11/2022
|
Gandhi
|
2930006WL047351
|
Gandhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-008/1516-A
(Katteri)
|
2930006000NRG23171120221454042
|
17/11/2022
|
Panjayee
|
2930006WL047351
|
Panjayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjayee
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-008/1789-A
(Katteri)
|
2930006000NRG23171120221454043
|
17/11/2022
|
Sumathi
|
2930006WL047351
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-008/1790-A
(Katteri)
|
2930006000NRG23171120221454044
|
17/11/2022
|
Sumathi
|
2930006WL047351
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-009/1085
(Katteri)
|
2930006000NRG23171120221454049
|
17/11/2022
|
Arulmozhil
|
2930006WL047351
|
Arulmozhil
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arulmozhil
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-009/1367-A
(Katteri)
|
2930006000NRG23171120221454129
|
17/11/2022
|
Vellachi
|
2930006WL047352
|
Vellachi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-009/1369-A
(Katteri)
|
2930006000NRG23171120221454130
|
17/11/2022
|
Chinnathai
|
2930006WL047352
|
Chinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-009/1397-A
(Katteri)
|
2930006000NRG23171120221454131
|
17/11/2022
|
Kalaivani
|
2930006WL047352
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-009/1401
(Katteri)
|
2930006000NRG23171120221454132
|
17/11/2022
|
Murugammal
|
2930006WL047352
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-009/1417-A
(Katteri)
|
2930006000NRG23171120221454133
|
17/11/2022
|
Chandhra
|
2930006WL047352
|
Chandhra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-009/1438-A
(Katteri)
|
2930006000NRG23171120221454393
|
17/11/2022
|
Sarasu
|
2930006WL047354
|
Sarasu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-009/1472
(Katteri)
|
2930006000NRG23171120221454134
|
17/11/2022
|
Suguna
|
2930006WL047352
|
Suguna
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-009/1488
(Katteri)
|
2930006000NRG23171120221454135
|
17/11/2022
|
Kawsalya
|
2930006WL047352
|
Kawsalya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kawsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-009/1500-A
(Katteri)
|
2930006000NRG23171120221454136
|
17/11/2022
|
Kanaka
|
2930006WL047352
|
Kanaka
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanaka
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-009/1505-A
(Katteri)
|
2930006000NRG23171120221454137
|
17/11/2022
|
Kalaiyarasi
|
2930006WL047352
|
Kalaiyarasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-009/1523-A
(Katteri)
|
2930006000NRG23171120221454138
|
17/11/2022
|
Lakshmi
|
2930006WL047352
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-009/1533-A
(Katteri)
|
2930006000NRG23171120221454139
|
17/11/2022
|
Senni
|
2930006WL047352
|
Senni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Senni
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-009/1558-A
(Katteri)
|
2930006000NRG23171120221454140
|
17/11/2022
|
Chinnapapa
|
2930006WL047352
|
Chinnapapa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-009/1564-A
(Katteri)
|
2930006000NRG23171120221454141
|
17/11/2022
|
Manimegalai
|
2930006WL047352
|
Manimegalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-009/1594-A
(Katteri)
|
2930006000NRG23171120221454142
|
17/11/2022
|
Anbalagan
|
2930006WL047352
|
Anbalagan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anbalagan
|
STATE BANK OF INDIA(508548)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-009/1703-A
(Katteri)
|
2930006000NRG23171120221454143
|
17/11/2022
|
Bharathi
|
2930006WL047352
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-009/1707-A
(Katteri)
|
2930006000NRG23171120221454144
|
17/11/2022
|
Nagavani
|
2930006WL047352
|
Nagavani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nagavani
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-009/1766-A
(Katteri)
|
2930006000NRG23171120221454145
|
17/11/2022
|
Parvathi
|
2930006WL047352
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-009/1785-A
(Katteri)
|
2930006000NRG23171120221454146
|
17/11/2022
|
Vediyammal
|
2930006WL047352
|
Vediyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-009/1794-A
(Katteri)
|
2930006000NRG23171120221454147
|
17/11/2022
|
Lakshmi
|
2930006WL047352
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-009/1804-A
(Katteri)
|
2930006000NRG23171120221454148
|
17/11/2022
|
Latha
|
2930006WL047352
|
Latha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-009/1806-A
(Katteri)
|
2930006000NRG23171120221454149
|
17/11/2022
|
Thilagavathi
|
2930006WL047352
|
Thilagavathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-009/1807-A
(Katteri)
|
2930006000NRG23171120221454150
|
17/11/2022
|
Thilagavathi
|
2930006WL047352
|
Thilagavathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-009/1848-A
(Katteri)
|
2930006000NRG23171120221454151
|
17/11/2022
|
Vennila
|
2930006WL047352
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-009/1852-A
(Katteri)
|
2930006000NRG23171120221454152
|
17/11/2022
|
Gomadhi
|
2930006WL047352
|
Gomadhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gomadhi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-009/636
(Katteri)
|
2930006000NRG23171120221454153
|
17/11/2022
|
Indirani
|
2930006WL047352
|
Indirani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-009/783
(Katteri)
|
2930006000NRG23171120221454154
|
17/11/2022
|
Sakthi
|
2930006WL047352
|
Sakthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-009/791-A
(Katteri)
|
2930006000NRG23171120221454155
|
17/11/2022
|
Inthira
|
2930006WL047352
|
Inthira
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Inthira
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-011/1003-A
(Katteri)
|
2930006000NRG23171120221454162
|
17/11/2022
|
Barathi
|
2930006WL047352
|
Barathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Barathi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-011/1004-A
(Katteri)
|
2930006000NRG23171120221454394
|
17/11/2022
|
Thangamalli
|
2930006WL047354
|
Thangamalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-011/1005-A
(Katteri)
|
2930006000NRG23171120221454395
|
17/11/2022
|
Veerayee
|
2930006WL047354
|
Veerayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-011/1012-A
(Katteri)
|
2930006000NRG23171120221454311
|
17/11/2022
|
Jayapradha
|
2930006WL047353
|
Jayapradha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayapradha
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-011/1014-A
(Katteri)
|
2930006000NRG23171120221454312
|
17/11/2022
|
Chinnathai
|
2930006WL047353
|
Chinnathai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-011/1015-A
(Katteri)
|
2930006000NRG23171120221454050
|
17/11/2022
|
Thulasi
|
2930006WL047351
|
Thulasi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-011/1029-A
(Katteri)
|
2930006000NRG23171120221454396
|
17/11/2022
|
Lakshmi
|
2930006WL047354
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-011/1031-A
(Katteri)
|
2930006000NRG23171120221454313
|
17/11/2022
|
Kamala
|
2930006WL047353
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-011/1038-A
(Katteri)
|
2930006000NRG23171120221454051
|
17/11/2022
|
Lakshmi
|
2930006WL047351
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-011/1047-A
(Katteri)
|
2930006000NRG23171120221454314
|
17/11/2022
|
Ayyammal
|
2930006WL047353
|
Ayyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-011/1050-A
(Katteri)
|
2930006000NRG23171120221454315
|
17/11/2022
|
Ammaniyammal
|
2930006WL047353
|
Ammaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-011/1052-A
(Katteri)
|
2930006000NRG23171120221454317
|
17/11/2022
|
Chinnaponnu
|
2930006WL047353
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-011/1053
(Katteri)
|
2930006000NRG23171120221454318
|
17/11/2022
|
Thangammal
|
2930006WL047353
|
Thangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-011/1056-A
(Katteri)
|
2930006000NRG23171120221454319
|
17/11/2022
|
Pachiyammal
|
2930006WL047353
|
Pachiyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pachiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-011-011/1057-A
(Katteri)
|
2930006000NRG23171120221454320
|
17/11/2022
|
Sangeetha
|
2930006WL047353
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
UTHANGARAI
|
TN-30-006-011-011/1058-A
(Katteri)
|
2930006000NRG23171120221454321
|
17/11/2022
|
Sumathi
|
2930006WL047353
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-011-011/1060-A
(Katteri)
|
2930006000NRG23171120221454163
|
17/11/2022
|
Chithra
|
2930006WL047352
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-011-011/1070-A
(Katteri)
|
2930006000NRG23171120221454322
|
17/11/2022
|
Sumathi
|
2930006WL047353
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-011-011/1071-A
(Katteri)
|
2930006000NRG23171120221454323
|
17/11/2022
|
Dhanalakshmi
|
2930006WL047353
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-011-011/1073-A
(Katteri)
|
2930006000NRG23171120221454052
|
17/11/2022
|
Sarasu
|
2930006WL047351
|
Sarasu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
UTHANGARAI
|
TN-30-006-011-011/1078-A
(Katteri)
|
2930006000NRG23171120221454324
|
17/11/2022
|
Mariyammal
|
2930006WL047353
|
Mariyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-011-011/1082-A
(Katteri)
|
2930006000NRG23171120221454398
|
17/11/2022
|
Thenmozhi
|
2930006WL047354
|
Thenmozhi
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
UTHANGARAI
|
TN-30-006-011-011/1087-A
(Katteri)
|
2930006000NRG23171120221454053
|
17/11/2022
|
Jayarani
|
2930006WL047351
|
Jayarani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayarani
|
CANARA BANK(508532)
|
|
161
|
UTHANGARAI
|
TN-30-006-011-011/1088-A
(Katteri)
|
2930006000NRG23171120221454054
|
17/11/2022
|
Kanchana
|
2930006WL047351
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
UTHANGARAI
|
TN-30-006-011-011/1092
(Katteri)
|
2930006000NRG23171120221454164
|
17/11/2022
|
Bharathi
|
2930006WL047352
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-011-011/1094-a
(Katteri)
|
2930006000NRG23171120221454399
|
17/11/2022
|
Ponnammal
|
2930006WL047354
|
Ponnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
UTHANGARAI
|
TN-30-006-011-011/1100-A
(Katteri)
|
2930006000NRG23171120221454400
|
17/11/2022
|
Kiruba
|
2930006WL047354
|
Kiruba
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kiruba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UTHANGARAI
|
TN-30-006-011-011/1104-A
(Katteri)
|
2930006000NRG23171120221454325
|
17/11/2022
|
Gandhi
|
2930006WL047353
|
Gandhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-011-011/1106-A
(Katteri)
|
2930006000NRG23171120221454401
|
17/11/2022
|
Sasikala
|
2930006WL047354
|
Sasikala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-011-011/1116-A
(Katteri)
|
2930006000NRG23171120221454326
|
17/11/2022
|
Rasathi
|
2930006WL047353
|
Rasathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-011-011/1118-A
(Katteri)
|
2930006000NRG23171120221454402
|
17/11/2022
|
Murugammal
|
2930006WL047354
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23171120221454055
|
17/11/2022
|
Krishnaveni
|
2930006WL047351
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
UTHANGARAI
|
TN-30-006-011-011/1139
(Katteri)
|
2930006000NRG23171120221454165
|
17/11/2022
|
Ananthi
|
2930006WL047352
|
Ananthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-011-011/1145-A
(Katteri)
|
2930006000NRG23171120221454404
|
17/11/2022
|
Sengodan
|
2930006WL047354
|
Sengodan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
UTHANGARAI
|
TN-30-006-011-011/1150
(Katteri)
|
2930006000NRG23171120221454166
|
17/11/2022
|
Mari
|
2930006WL047352
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-011-011/1152-A
(Katteri)
|
2930006000NRG23171120221454056
|
17/11/2022
|
Irusaiyee
|
2930006WL047351
|
Irusaiyee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Irusaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
UTHANGARAI
|
TN-30-006-011-011/1159
(Katteri)
|
2930006000NRG23171120221454405
|
17/11/2022
|
Dhanabagyam
|
2930006WL047354
|
Dhanabagyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UTHANGARAI
|
TN-30-006-011-011/1165-A
(Katteri)
|
2930006000NRG23171120221454406
|
17/11/2022
|
Devi
|
2930006WL047354
|
Devi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UTHANGARAI
|
TN-30-006-011-011/1170-A
(Katteri)
|
2930006000NRG23171120221454327
|
17/11/2022
|
Kalaivani
|
2930006WL047353
|
Kalaivani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
UTHANGARAI
|
TN-30-006-011-011/1171-A
(Katteri)
|
2930006000NRG23171120221454407
|
17/11/2022
|
Rukku
|
2930006WL047354
|
Rukku
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
UTHANGARAI
|
TN-30-006-011-011/1177-A
(Katteri)
|
2930006000NRG23171120221454057
|
17/11/2022
|
Annakodi
|
2930006WL047351
|
Annakodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
UTHANGARAI
|
TN-30-006-011-011/1181-A
(Katteri)
|
2930006000NRG23171120221454328
|
17/11/2022
|
Mathaiyan
|
2930006WL047353
|
Mathaiyan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mathaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-011-011/1182-A
(Katteri)
|
2930006000NRG23171120221454329
|
17/11/2022
|
Mariyammal
|
2930006WL047353
|
Mariyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-011-011/1187
(Katteri)
|
2930006000NRG23171120221454408
|
17/11/2022
|
Krishnaveni
|
2930006WL047354
|
Krishnaveni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UTHANGARAI
|
TN-30-006-011-011/119-A
(Katteri)
|
2930006000NRG23171120221454167
|
17/11/2022
|
Cinnapillai
|
2930006WL047352
|
Cinnapillai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-011-011/1190-A
(Katteri)
|
2930006000NRG23171120221454330
|
17/11/2022
|
Sarasu
|
2930006WL047353
|
Sarasu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
UTHANGARAI
|
TN-30-006-011-011/1195-A
(Katteri)
|
2930006000NRG23171120221454058
|
17/11/2022
|
Sangeetha
|
2930006WL047351
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-011-011/1196-A
(Katteri)
|
2930006000NRG23171120221454331
|
17/11/2022
|
Kaveri
|
2930006WL047353
|
Kaveri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
UTHANGARAI
|
TN-30-006-011-011/1198-A
(Katteri)
|
2930006000NRG23171120221454168
|
17/11/2022
|
Deepana
|
2930006WL047352
|
Deepana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deepana
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23171120221454059
|
17/11/2022
|
Poongodi
|
2930006WL047351
|
Poongodi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
UTHANGARAI
|
TN-30-006-011-011/1201-A
(Katteri)
|
2930006000NRG23171120221454332
|
17/11/2022
|
Murugammal
|
2930006WL047353
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
UTHANGARAI
|
TN-30-006-011-011/1205-A
(Katteri)
|
2930006000NRG23171120221454061
|
17/11/2022
|
Valarmathi
|
2930006WL047351
|
Valarmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
UTHANGARAI
|
TN-30-006-011-011/1207-A
(Katteri)
|
2930006000NRG23171120221454333
|
17/11/2022
|
Parvathi
|
2930006WL047353
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-011-011/1208-A
(Katteri)
|
2930006000NRG23171120221454169
|
17/11/2022
|
Murugammal
|
2930006WL047352
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
UTHANGARAI
|
TN-30-006-011-011/1227-A
(Katteri)
|
2930006000NRG23171120221454334
|
17/11/2022
|
Gowri
|
2930006WL047353
|
Gowri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
UTHANGARAI
|
TN-30-006-011-011/1229-A
(Katteri)
|
2930006000NRG23171120221454335
|
17/11/2022
|
Malliga
|
2930006WL047353
|
Malliga
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-011-011/1233-A
(Katteri)
|
2930006000NRG23171120221454409
|
17/11/2022
|
Inbavalli
|
2930006WL047354
|
Inbavalli
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
UTHANGARAI
|
TN-30-006-011-011/1235-A
(Katteri)
|
2930006000NRG23171120221454063
|
17/11/2022
|
Annamalai
|
2930006WL047351
|
Annamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Annamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-011-011/1238-A
(Katteri)
|
2930006000NRG23171120221454410
|
17/11/2022
|
Alamelu
|
2930006WL047354
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
197
|
UTHANGARAI
|
TN-30-006-011-011/1239-A
(Katteri)
|
2930006000NRG23171120221454411
|
17/11/2022
|
Rajamani
|
2930006WL047354
|
Rajamani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
UTHANGARAI
|
TN-30-006-011-011/124-A
(Katteri)
|
2930006000NRG23171120221454170
|
17/11/2022
|
Kuppu
|
2930006WL047352
|
Kuppu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
UTHANGARAI
|
TN-30-006-011-011/1246-A
(Katteri)
|
2930006000NRG23171120221454412
|
17/11/2022
|
Pavayee
|
2930006WL047354
|
Pavayee
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
UTHANGARAI
|
TN-30-006-011-011/125-A
(Katteri)
|
2930006000NRG23171120221454171
|
17/11/2022
|
Manni
|
2930006WL047352
|
Manni
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manni
|
INDIAN BANK(607105)
|
|
201
|
UTHANGARAI
|
TN-30-006-011-011/1257-A
(Katteri)
|
2930006000NRG23171120221454065
|
17/11/2022
|
Renuga
|
2930006WL047351
|
Renuga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23171120221454066
|
17/11/2022
|
Vijayalakshmi
|
2930006WL047351
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-011-011/1266-A
(Katteri)
|
2930006000NRG23171120221454336
|
17/11/2022
|
Pazhaniyammal
|
2930006WL047353
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-011-011/128-A
(Katteri)
|
2930006000NRG23171120221454173
|
17/11/2022
|
Murugammal
|
2930006WL047352
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-011-011/1285-A
(Katteri)
|
2930006000NRG23171120221454415
|
17/11/2022
|
Cinnaponnu
|
2930006WL047354
|
Cinnaponnu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
UTHANGARAI
|
TN-30-006-011-011/1304-A
(Katteri)
|
2930006000NRG23171120221454174
|
17/11/2022
|
Sakthivel
|
2930006WL047352
|
Sakthivel
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-011-011/1319-A
(Katteri)
|
2930006000NRG23171120221454068
|
17/11/2022
|
Tamizha
|
2930006WL047351
|
Tamizha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Tamizha
|
INDIAN OVERSEAS BANK(508541)
|
|
208
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23171120221454069
|
17/11/2022
|
Chithra
|
2930006WL047351
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
UTHANGARAI
|
TN-30-006-011-011/1322-A
(Katteri)
|
2930006000NRG23171120221454070
|
17/11/2022
|
Seerangammal
|
2930006WL047351
|
Seerangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
UTHANGARAI
|
TN-30-006-011-011/1339-A
(Katteri)
|
2930006000NRG23171120221454175
|
17/11/2022
|
Janagi
|
2930006WL047352
|
Janagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-011-011/1342-A
(Katteri)
|
2930006000NRG23171120221454176
|
17/11/2022
|
Sennammal
|
2930006WL047352
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-011-011/1343
(Katteri)
|
2930006000NRG23171120221454177
|
17/11/2022
|
Chennammal
|
2930006WL047352
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
UTHANGARAI
|
TN-30-006-011-011/1345-A
(Katteri)
|
2930006000NRG23171120221454416
|
17/11/2022
|
Baby
|
2930006WL047354
|
Baby
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
UTHANGARAI
|
TN-30-006-011-011/1351-A
(Katteri)
|
2930006000NRG23171120221454071
|
17/11/2022
|
Ambiga
|
2930006WL047351
|
Ambiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ambiga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
UTHANGARAI
|
TN-30-006-011-011/1355
(Katteri)
|
2930006000NRG23171120221454180
|
17/11/2022
|
Magalakshmi
|
2930006WL047352
|
Magalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-011-011/137-A
(Katteri)
|
2930006000NRG23171120221454181
|
17/11/2022
|
Poosai
|
2930006WL047352
|
Poosai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Poosai
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-011-011/143-A
(Katteri)
|
2930006000NRG23171120221454182
|
17/11/2022
|
Sangeetha
|
2930006WL047352
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
UTHANGARAI
|
TN-30-006-011-011/144-A
(Katteri)
|
2930006000NRG23171120221454183
|
17/11/2022
|
Geetha
|
2930006WL047352
|
Geetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
UTHANGARAI
|
TN-30-006-011-011/147-A
(Katteri)
|
2930006000NRG23171120221454184
|
17/11/2022
|
Deepa
|
2930006WL047352
|
Deepa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
UTHANGARAI
|
TN-30-006-011-011/149-A
(Katteri)
|
2930006000NRG23171120221454185
|
17/11/2022
|
Bakkiyam
|
2930006WL047352
|
Bakkiyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
221
|
UTHANGARAI
|
TN-30-006-011-011/1536-A
(Katteri)
|
2930006000NRG23171120221454186
|
17/11/2022
|
Ramakrishnan
|
2930006WL047352
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
UTHANGARAI
|
TN-30-006-011-011/1572-A
(Katteri)
|
2930006000NRG23171120221454417
|
17/11/2022
|
Mayilvaganam
|
2930006WL047354
|
Mayilvaganam
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mayilvaganam
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
UTHANGARAI
|
TN-30-006-011-011/159-A
(Katteri)
|
2930006000NRG23171120221454187
|
17/11/2022
|
Kalyani
|
2930006WL047352
|
Kalyani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
UTHANGARAI
|
TN-30-006-011-011/161-A
(Katteri)
|
2930006000NRG23171120221454188
|
17/11/2022
|
Unnamalai
|
2930006WL047352
|
Unnamalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
UTHANGARAI
|
TN-30-006-011-011/163-A
(Katteri)
|
2930006000NRG23171120221454189
|
17/11/2022
|
Chithra
|
2930006WL047352
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
226
|
UTHANGARAI
|
TN-30-006-011-011/1841-A
(Katteri)
|
2930006000NRG23171120221454337
|
17/11/2022
|
Mathammal
|
2930006WL047353
|
Mathammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-011-011/205-A
(Katteri)
|
2930006000NRG23171120221454190
|
17/11/2022
|
Murugammal
|
2930006WL047352
|
Murugammal
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
UTHANGARAI
|
TN-30-006-011-011/22-A
(Katteri)
|
2930006000NRG23171120221454072
|
17/11/2022
|
Amaravathi
|
2930006WL047351
|
Amaravathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-011-011/250-A
(Katteri)
|
2930006000NRG23171120221454073
|
17/11/2022
|
Vennila
|
2930006WL047351
|
Vennila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
UTHANGARAI
|
TN-30-006-011-011/251-A
(Katteri)
|
2930006000NRG23171120221454074
|
17/11/2022
|
Ponnusamy
|
2930006WL047351
|
Ponnusamy
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-011-011/269-A
(Katteri)
|
2930006000NRG23171120221454191
|
17/11/2022
|
Kumari
|
2930006WL047352
|
Kumari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-011-011/271-A
(Katteri)
|
2930006000NRG23171120221454192
|
17/11/2022
|
Vasantha
|
2930006WL047352
|
Vasantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
UTHANGARAI
|
TN-30-006-011-011/274-A
(Katteri)
|
2930006000NRG23171120221454193
|
17/11/2022
|
Muniyammal
|
2930006WL047352
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UTHANGARAI
|
TN-30-006-011-011/292-A
(Katteri)
|
2930006000NRG23171120221454194
|
17/11/2022
|
Chinnapappa
|
2930006WL047352
|
Chinnapappa
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
UTHANGARAI
|
TN-30-006-011-011/296-A
(Katteri)
|
2930006000NRG23171120221454195
|
17/11/2022
|
Vasantha
|
2930006WL047352
|
Vasantha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-011-011/316-A
(Katteri)
|
2930006000NRG23171120221454420
|
17/11/2022
|
Govindammal
|
2930006WL047354
|
Govindammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
UTHANGARAI
|
TN-30-006-011-011/473-A
(Katteri)
|
2930006000NRG23171120221454081
|
17/11/2022
|
Amini
|
2930006WL047351
|
Amini
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Amini
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
UTHANGARAI
|
TN-30-006-011-011/475-A
(Katteri)
|
2930006000NRG23171120221454082
|
17/11/2022
|
Thavamani
|
2930006WL047351
|
Thavamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
239
|
UTHANGARAI
|
TN-30-006-011-011/476-A
(Katteri)
|
2930006000NRG23171120221454083
|
17/11/2022
|
Kalaimani
|
2930006WL047351
|
Kalaimani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
UTHANGARAI
|
TN-30-006-011-011/477-A
(Katteri)
|
2930006000NRG23171120221454084
|
17/11/2022
|
Sinthamani
|
2930006WL047351
|
Sinthamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
UTHANGARAI
|
TN-30-006-011-011/479-A
(Katteri)
|
2930006000NRG23171120221454085
|
17/11/2022
|
Vijaya
|
2930006WL047351
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
UTHANGARAI
|
TN-30-006-011-011/481-A
(Katteri)
|
2930006000NRG23171120221454086
|
17/11/2022
|
Sennammal
|
2930006WL047351
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
243
|
UTHANGARAI
|
TN-30-006-011-011/483-A
(Katteri)
|
2930006000NRG23171120221454087
|
17/11/2022
|
Devagi
|
2930006WL047351
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
UTHANGARAI
|
TN-30-006-011-011/485-A
(Katteri)
|
2930006000NRG23171120221454088
|
17/11/2022
|
Murugammal
|
2930006WL047351
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
UTHANGARAI
|
TN-30-006-011-011/486-A
(Katteri)
|
2930006000NRG23171120221454089
|
17/11/2022
|
Rangammal
|
2930006WL047351
|
Rangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
UTHANGARAI
|
TN-30-006-011-011/487-A
(Katteri)
|
2930006000NRG23171120221454090
|
17/11/2022
|
Indirani
|
2930006WL047351
|
Indirani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23171120221454091
|
17/11/2022
|
Mari
|
2930006WL047351
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
UTHANGARAI
|
TN-30-006-011-011/492-A
(Katteri)
|
2930006000NRG23171120221454092
|
17/11/2022
|
Muthukannu
|
2930006WL047351
|
Muthukannu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muthukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UTHANGARAI
|
TN-30-006-011-011/495-A
(Katteri)
|
2930006000NRG23171120221454093
|
17/11/2022
|
Sakku
|
2930006WL047351
|
Sakku
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sakku
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23171120221454094
|
17/11/2022
|
Ambiga
|
2930006WL047351
|
Ambiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
UTHANGARAI
|
TN-30-006-011-011/498-A
(Katteri)
|
2930006000NRG23171120221454095
|
17/11/2022
|
Susila
|
2930006WL047351
|
Susila
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
UTHANGARAI
|
TN-30-006-011-011/499-A
(Katteri)
|
2930006000NRG23171120221454096
|
17/11/2022
|
Selvi
|
2930006WL047351
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
UTHANGARAI
|
TN-30-006-011-011/500-A
(Katteri)
|
2930006000NRG23171120221454097
|
17/11/2022
|
Ganthi
|
2930006WL047351
|
Ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
UTHANGARAI
|
TN-30-006-011-011/506-A
(Katteri)
|
2930006000NRG23171120221454421
|
17/11/2022
|
Banumathi
|
2930006WL047354
|
Banumathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Banumathi
|
CANARA BANK(508532)
|
|
255
|
UTHANGARAI
|
TN-30-006-011-011/513-A
(Katteri)
|
2930006000NRG23171120221454422
|
17/11/2022
|
Muniyammal
|
2930006WL047354
|
Muniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UTHANGARAI
|
TN-30-006-011-011/516-A
(Katteri)
|
2930006000NRG23171120221454098
|
17/11/2022
|
Dhanalakshmi
|
2930006WL047351
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
UTHANGARAI
|
TN-30-006-011-011/517-A
(Katteri)
|
2930006000NRG23171120221454099
|
17/11/2022
|
Vengammal
|
2930006WL047351
|
Vengammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
258
|
UTHANGARAI
|
TN-30-006-011-011/519-A
(Katteri)
|
2930006000NRG23171120221454100
|
17/11/2022
|
Cinnammal
|
2930006WL047351
|
Cinnammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
UTHANGARAI
|
TN-30-006-011-011/523-A
(Katteri)
|
2930006000NRG23171120221454101
|
17/11/2022
|
Chithra
|
2930006WL047351
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
UTHANGARAI
|
TN-30-006-011-011/524-A
(Katteri)
|
2930006000NRG23171120221454102
|
17/11/2022
|
Parvathi
|
2930006WL047351
|
Parvathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
UTHANGARAI
|
TN-30-006-011-011/532-A
(Katteri)
|
2930006000NRG23171120221454103
|
17/11/2022
|
Vijaya
|
2930006WL047351
|
Vijaya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
UTHANGARAI
|
TN-30-006-011-011/533-A
(Katteri)
|
2930006000NRG23171120221454104
|
17/11/2022
|
Dhanaselvi
|
2930006WL047351
|
Dhanaselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
UTHANGARAI
|
TN-30-006-011-011/534-A
(Katteri)
|
2930006000NRG23171120221454105
|
17/11/2022
|
Ramani
|
2930006WL047351
|
Ramani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
UTHANGARAI
|
TN-30-006-011-011/539-A
(Katteri)
|
2930006000NRG23171120221454106
|
17/11/2022
|
Madammal
|
2930006WL047351
|
Madammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
UTHANGARAI
|
TN-30-006-011-011/540-A
(Katteri)
|
2930006000NRG23171120221454107
|
17/11/2022
|
Alli
|
2930006WL047351
|
Alli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23171120221454108
|
17/11/2022
|
Sangeetha
|
2930006WL047351
|
Sangeetha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UTHANGARAI
|
TN-30-006-011-011/545-A
(Katteri)
|
2930006000NRG23171120221454109
|
17/11/2022
|
Selvi
|
2930006WL047351
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
UTHANGARAI
|
TN-30-006-011-011/547-A
(Katteri)
|
2930006000NRG23171120221454110
|
17/11/2022
|
Sinthamani
|
2930006WL047351
|
Sinthamani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sinthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
UTHANGARAI
|
TN-30-006-011-011/551-A
(Katteri)
|
2930006000NRG23171120221454200
|
17/11/2022
|
Yasodha
|
2930006WL047352
|
Yasodha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Yasodha
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
UTHANGARAI
|
TN-30-006-011-011/552-A
(Katteri)
|
2930006000NRG23171120221454201
|
17/11/2022
|
ganthi
|
2930006WL047352
|
ganthi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
UTHANGARAI
|
TN-30-006-011-011/560-A
(Katteri)
|
2930006000NRG23171120221454111
|
17/11/2022
|
Alamelu
|
2930006WL047351
|
Alamelu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
UTHANGARAI
|
TN-30-006-011-011/572-A
(Katteri)
|
2930006000NRG23171120221454112
|
17/11/2022
|
Kamala
|
2930006WL047351
|
Kamala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
UTHANGARAI
|
TN-30-006-011-011/575-A
(Katteri)
|
2930006000NRG23171120221454113
|
17/11/2022
|
Gandhi
|
2930006WL047351
|
Gandhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
UTHANGARAI
|
TN-30-006-011-011/59-A
(Katteri)
|
2930006000NRG23171120221454114
|
17/11/2022
|
Govindammal
|
2930006WL047351
|
Govindammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
UTHANGARAI
|
TN-30-006-011-011/591-A
(Katteri)
|
2930006000NRG23171120221454202
|
17/11/2022
|
Selvi
|
2930006WL047352
|
Selvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
UTHANGARAI
|
TN-30-006-011-011/593-A
(Katteri)
|
2930006000NRG23171120221454203
|
17/11/2022
|
Bharathi
|
2930006WL047352
|
Bharathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Bharathi
|
INDIAN OVERSEAS BANK(508541)
|
|
277
|
UTHANGARAI
|
TN-30-006-011-011/602-A
(Katteri)
|
2930006000NRG23171120221454204
|
17/11/2022
|
Pazhaniyammal
|
2930006WL047352
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
UTHANGARAI
|
TN-30-006-011-011/604-A
(Katteri)
|
2930006000NRG23171120221454206
|
17/11/2022
|
Sasikala
|
2930006WL047352
|
Sasikala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
UTHANGARAI
|
TN-30-006-011-011/605-A
(Katteri)
|
2930006000NRG23171120221454207
|
17/11/2022
|
Palani
|
2930006WL047352
|
Palani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
UTHANGARAI
|
TN-30-006-011-011/618-A
(Katteri)
|
2930006000NRG23171120221454115
|
17/11/2022
|
Chithra
|
2930006WL047351
|
Chithra
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
UTHANGARAI
|
TN-30-006-011-011/623-A
(Katteri)
|
2930006000NRG23171120221454423
|
17/11/2022
|
Chinnammal
|
2930006WL047354
|
Chinnammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
UTHANGARAI
|
TN-30-006-011-011/625-A
(Katteri)
|
2930006000NRG23171120221454116
|
17/11/2022
|
Rajeswari
|
2930006WL047351
|
Rajeswari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
UTHANGARAI
|
TN-30-006-011-011/631-A
(Katteri)
|
2930006000NRG23171120221454424
|
17/11/2022
|
Kamala
|
2930006WL047354
|
Kamala
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
UTHANGARAI
|
TN-30-006-011-011/632-A
(Katteri)
|
2930006000NRG23171120221454425
|
17/11/2022
|
Karuppayi
|
2930006WL047354
|
Karuppayi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UTHANGARAI
|
TN-30-006-011-011/638-A
(Katteri)
|
2930006000NRG23171120221454426
|
17/11/2022
|
Valli
|
2930006WL047354
|
Valli
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
UTHANGARAI
|
TN-30-006-011-011/641-A
(Katteri)
|
2930006000NRG23171120221454209
|
17/11/2022
|
Chinnatai
|
2930006WL047352
|
Chinnatai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnatai
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
UTHANGARAI
|
TN-30-006-011-011/645-A
(Katteri)
|
2930006000NRG23171120221454117
|
17/11/2022
|
Seerangammal
|
2930006WL047351
|
Seerangammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23171120221454118
|
17/11/2022
|
Kanchana
|
2930006WL047351
|
Kanchana
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
UTHANGARAI
|
TN-30-006-011-011/669-A
(Katteri)
|
2930006000NRG23171120221454341
|
17/11/2022
|
Sivakumar
|
2930006WL047353
|
Sivakumar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
UTHANGARAI
|
TN-30-006-011-011/677-A
(Katteri)
|
2930006000NRG23171120221454119
|
17/11/2022
|
Ayyaponnu
|
2930006WL047351
|
Ayyaponnu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ayyaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
UTHANGARAI
|
TN-30-006-011-011/692-A
(Katteri)
|
2930006000NRG23171120221454427
|
17/11/2022
|
Mani
|
2930006WL047354
|
Mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
UTHANGARAI
|
TN-30-006-011-011/693-A
(Katteri)
|
2930006000NRG23171120221454428
|
17/11/2022
|
Janagi
|
2930006WL047354
|
Janagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
UTHANGARAI
|
TN-30-006-011-011/697-A
(Katteri)
|
2930006000NRG23171120221454429
|
17/11/2022
|
Anbu
|
2930006WL047354
|
Anbu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
UTHANGARAI
|
TN-30-006-011-011/698-A
(Katteri)
|
2930006000NRG23171120221454430
|
17/11/2022
|
Malar
|
2930006WL047354
|
Malar
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
UTHANGARAI
|
TN-30-006-011-011/702-A
(Katteri)
|
2930006000NRG23171120221454431
|
17/11/2022
|
Jayalakshmi
|
2930006WL047354
|
Jayalakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
UTHANGARAI
|
TN-30-006-011-011/707-A
(Katteri)
|
2930006000NRG23171120221454432
|
17/11/2022
|
Devagi
|
2930006WL047354
|
Devagi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
UTHANGARAI
|
TN-30-006-011-011/717-A
(Katteri)
|
2930006000NRG23171120221454433
|
17/11/2022
|
Santhi
|
2930006WL047354
|
Santhi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
UTHANGARAI
|
TN-30-006-011-011/721-A
(Katteri)
|
2930006000NRG23171120221454434
|
17/11/2022
|
Palaniyammal
|
2930006WL047354
|
Palaniyammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
UTHANGARAI
|
TN-30-006-011-011/726-A
(Katteri)
|
2930006000NRG23171120221454435
|
17/11/2022
|
Kasthuri
|
2930006WL047354
|
Kasthuri
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
UTHANGARAI
|
TN-30-006-011-011/729-A
(Katteri)
|
2930006000NRG23171120221454436
|
17/11/2022
|
Kalyani
|
2930006WL047354
|
Kalyani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
301
|
UTHANGARAI
|
TN-30-006-011-011/739-A
(Katteri)
|
2930006000NRG23171120221454120
|
17/11/2022
|
Karpagam
|
2930006WL047351
|
Karpagam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
302
|
UTHANGARAI
|
TN-30-006-011-011/741-A
(Katteri)
|
2930006000NRG23171120221454437
|
17/11/2022
|
Indira
|
2930006WL047354
|
Indira
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
UTHANGARAI
|
TN-30-006-011-011/747-A
(Katteri)
|
2930006000NRG23171120221454438
|
17/11/2022
|
Menaga
|
2930006WL047354
|
Menaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
UTHANGARAI
|
TN-30-006-011-011/75-A
(Katteri)
|
2930006000NRG23171120221454121
|
17/11/2022
|
Nathiya
|
2930006WL047351
|
Nathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
305
|
UTHANGARAI
|
TN-30-006-011-011/752-A
(Katteri)
|
2930006000NRG23171120221454439
|
17/11/2022
|
Maspoon
|
2930006WL047354
|
Maspoon
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Maspoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23171120221454440
|
17/11/2022
|
Lakshmi
|
2930006WL047354
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
UTHANGARAI
|
TN-30-006-011-011/757-A
(Katteri)
|
2930006000NRG23171120221454441
|
17/11/2022
|
Sumathi
|
2930006WL047354
|
Sumathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
UTHANGARAI
|
TN-30-006-011-011/765-A
(Katteri)
|
2930006000NRG23171120221454443
|
17/11/2022
|
Kuppammal
|
2930006WL047354
|
Kuppammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
309
|
UTHANGARAI
|
TN-30-006-011-011/768-A
(Katteri)
|
2930006000NRG23171120221454444
|
17/11/2022
|
Malliga
|
2930006WL047354
|
Malliga
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
24/11/2022
|
|
010617351
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
UTHANGARAI
|
TN-30-006-011-011/772-A
(Katteri)
|
2930006000NRG23171120221454210
|
17/11/2022
|
Kalaiselvi
|
2930006WL047352
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
UTHANGARAI
|
TN-30-006-011-011/784-A
(Katteri)
|
2930006000NRG23171120221454212
|
17/11/2022
|
Chennammal
|
2930006WL047352
|
Chennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
312
|
UTHANGARAI
|
TN-30-006-011-011/794-A
(Katteri)
|
2930006000NRG23171120221454215
|
17/11/2022
|
Sennammal
|
2930006WL047352
|
Sennammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
UTHANGARAI
|
TN-30-006-011-011/795-A
(Katteri)
|
2930006000NRG23171120221454216
|
17/11/2022
|
Manimegalai
|
2930006WL047352
|
Manimegalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23171120221454218
|
17/11/2022
|
Lakshmi
|
2930006WL047352
|
Lakshmi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
UTHANGARAI
|
TN-30-006-011-011/812-A
(Katteri)
|
2930006000NRG23171120221454219
|
17/11/2022
|
Arulmathi
|
2930006WL047352
|
Arulmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Arulmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
316
|
UTHANGARAI
|
TN-30-006-011-011/813-A
(Katteri)
|
2930006000NRG23171120221454220
|
17/11/2022
|
Mari
|
2930006WL047352
|
Mari
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
UTHANGARAI
|
TN-30-006-011-011/814-A
(Katteri)
|
2930006000NRG23171120221454221
|
17/11/2022
|
Kaliammal
|
2930006WL047352
|
Kaliammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
UTHANGARAI
|
TN-30-006-011-011/817-A
(Katteri)
|
2930006000NRG23171120221454222
|
17/11/2022
|
Peruma
|
2930006WL047352
|
Peruma
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Peruma
|
INDIAN OVERSEAS BANK(508541)
|
|
319
|
UTHANGARAI
|
TN-30-006-011-011/823-A
(Katteri)
|
2930006000NRG23171120221454445
|
17/11/2022
|
Dhanabakiyam
|
2930006WL047354
|
Dhanabakiyam
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Dhanabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
UTHANGARAI
|
TN-30-006-011-011/825-A
(Katteri)
|
2930006000NRG23171120221454223
|
17/11/2022
|
Cinnapillai
|
2930006WL047352
|
Cinnapillai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
UTHANGARAI
|
TN-30-006-011-011/833-A
(Katteri)
|
2930006000NRG23171120221454224
|
17/11/2022
|
Kodimalli
|
2930006WL047352
|
Kodimalli
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kodimalli
|
INDIAN OVERSEAS BANK(508541)
|
|
322
|
UTHANGARAI
|
TN-30-006-011-011/837-A
(Katteri)
|
2930006000NRG23171120221454225
|
17/11/2022
|
Panjalai
|
2930006WL047352
|
Panjalai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Panjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
UTHANGARAI
|
TN-30-006-011-011/839-A
(Katteri)
|
2930006000NRG23171120221454122
|
17/11/2022
|
Kamadenu
|
2930006WL047351
|
Kamadenu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Kamadenu
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
UTHANGARAI
|
TN-30-006-011-011/844-A
(Katteri)
|
2930006000NRG23171120221454226
|
17/11/2022
|
Valarmathi
|
2930006WL047352
|
Valarmathi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
UTHANGARAI
|
TN-30-006-011-011/847-A
(Katteri)
|
2930006000NRG23171120221454446
|
17/11/2022
|
Nallammal
|
2930006WL047354
|
Nallammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
UTHANGARAI
|
TN-30-006-011-011/860-A
(Katteri)
|
2930006000NRG23171120221454227
|
17/11/2022
|
Muniammal
|
2930006WL047352
|
Muniammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
UTHANGARAI
|
TN-30-006-011-011/871-A
(Katteri)
|
2930006000NRG23171120221454447
|
17/11/2022
|
Perumai
|
2930006WL047354
|
Perumai
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
UTHANGARAI
|
TN-30-006-011-011/881-A
(Katteri)
|
2930006000NRG23171120221454228
|
17/11/2022
|
Murugammal
|
2930006WL047352
|
Murugammal
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
UTHANGARAI
|
TN-30-006-011-011/893-A
(Katteri)
|
2930006000NRG23171120221454229
|
17/11/2022
|
Saratha
|
2930006WL047352
|
Saratha
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
330
|
UTHANGARAI
|
TN-30-006-011-011/895
(Katteri)
|
2930006000NRG23171120221454230
|
17/11/2022
|
Ambiga
|
2930006WL047352
|
Ambiga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
331
|
UTHANGARAI
|
TN-30-006-011-011/984-A
(Katteri)
|
2930006000NRG23171120221454342
|
17/11/2022
|
Anjala
|
2930006WL047353
|
Anjala
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
UTHANGARAI
|
TN-30-006-011-011/987-A
(Katteri)
|
2930006000NRG23171120221454231
|
17/11/2022
|
Menaga
|
2930006WL047352
|
Menaga
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
333
|
UTHANGARAI
|
TN-30-006-011-011/995-a
(Katteri)
|
2930006000NRG23171120221454449
|
17/11/2022
|
Mani
|
2930006WL047354
|
Mani
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
UTHANGARAI
|
TN-30-006-011-012/1741-A
(Katteri)
|
2930006000NRG23171120221454232
|
17/11/2022
|
Sathiya
|
2930006WL047352
|
Sathiya
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
UTHANGARAI
|
TN-30-006-011-012/1752-A
(Katteri)
|
2930006000NRG23171120221454233
|
17/11/2022
|
Chinnaponnu
|
2930006WL047352
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
336
|
UTHANGARAI
|
TN-30-006-011-012/1767-A
(Katteri)
|
2930006000NRG23171120221454234
|
17/11/2022
|
Perumaayi
|
2930006WL047352
|
Perumaayi
|
00177
|
IOBA0001029
|
1380
|
1380
|
Processed
|
24/11/2022
|
|
010617351
|
|
Perumaayi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459918
|
459918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459918
|
459918
|
|
|
|
|
|
|
|