Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_141222APB_FTO_1283566
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-30-006-011-001/1549-A
(Katteri) 		2930006000NRG23141220221669194 14/12/2022 Revathi 2930006WL052448 Revathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Revathi INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-011-002/1448-A
(Katteri) 		2930006000NRG23141220221669299 14/12/2022 Santhi 2930006WL052449 Santhi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
3 UTHANGARAI TN-30-006-011-002/1579-A
(Katteri) 		2930006000NRG23141220221669300 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIAN BANK(607105)
4 UTHANGARAI TN-30-006-011-002/1793-A
(Katteri) 		2930006000NRG23141220221669301 14/12/2022 Govindaraj 2930006WL052449 Govindaraj 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Govindaraj INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-011-003/1293-A
(Katteri) 		2930006000NRG23141220221669195 14/12/2022 Ponnuvel 2930006WL052448 Ponnuvel 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Ponnuvel INDIA POST PAYMENTS BANK LIMITED(508528)
6 UTHANGARAI TN-30-006-011-003/1320-A
(Katteri) 		2930006000NRG23141220221669196 14/12/2022 Kamala 2930006WL052448 Kamala 00177 IOBA0001029 1405 1405 Processed 06/02/2023 017254965 Kamala INDIA POST PAYMENTS BANK LIMITED(508528)
7 UTHANGARAI TN-30-006-011-003/1391-A
(Katteri) 		2930006000NRG23141220221669112 14/12/2022 Sowmiya 2930006WL052447 Sowmiya 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sowmiya INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-011-003/1437-A
(Katteri) 		2930006000NRG23141220221669197 14/12/2022 Sennammal 2930006WL052448 Sennammal 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTHANGARAI TN-30-006-011-003/1439-A
(Katteri) 		2930006000NRG23141220221669198 14/12/2022 Vennila 2930006WL052448 Vennila 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
10 UTHANGARAI TN-30-006-011-003/1442-A
(Katteri) 		2930006000NRG23141220221669199 14/12/2022 Indhira 2930006WL052448 Indhira 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Indhira INDIA POST PAYMENTS BANK LIMITED(508528)
11 UTHANGARAI TN-30-006-011-003/1443-A
(Katteri) 		2930006000NRG23141220221669113 14/12/2022 Saritha 2930006WL052447 Saritha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Saritha INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-011-003/1447
(Katteri) 		2930006000NRG23141220221669200 14/12/2022 CHINNAPAPA 2930006WL052448 CHINNAPAPA 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 CHINNAPAPA INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-011-003/1494-A
(Katteri) 		2930006000NRG23141220221669201 14/12/2022 Jothi 2930006WL052448 Jothi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Jothi INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-011-003/1506-A
(Katteri) 		2930006000NRG23141220221669202 14/12/2022 Alamelu 2930006WL052448 Alamelu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-011-003/1528-A
(Katteri) 		2930006000NRG23141220221669203 14/12/2022 Palaniyammal 2930006WL052448 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-011-003/1539-A
(Katteri) 		2930006000NRG23141220221669204 14/12/2022 Kokila 2930006WL052448 Kokila 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kokila INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTHANGARAI TN-30-006-011-003/1553-A
(Katteri) 		2930006000NRG23141220221669205 14/12/2022 Rangammal 2930006WL052448 Rangammal 00177 IOBA0001029 690 690 Processed 07/02/2023 017254965 Rangammal INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-011-003/1582-A
(Katteri) 		2930006000NRG23141220221669114 14/12/2022 Madhammal 2930006WL052447 Madhammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Madhammal INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-011-003/1583-A
(Katteri) 		2930006000NRG23141220221669115 14/12/2022 Palaniyammal 2930006WL052447 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-011-003/1589-A
(Katteri) 		2930006000NRG23141220221669206 14/12/2022 Thanjammal 2930006WL052448 Thanjammal 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Thanjammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTHANGARAI TN-30-006-011-003/1591-A
(Katteri) 		2930006000NRG23141220221669116 14/12/2022 Palaniyammal 2930006WL052447 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-011-003/1593-A
(Katteri) 		2930006000NRG23141220221669207 14/12/2022 Alamelu 2930006WL052448 Alamelu 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
23 UTHANGARAI TN-30-006-011-003/1600-A
(Katteri) 		2930006000NRG23141220221669208 14/12/2022 Pavai 2930006WL052448 Pavai 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Pavai INDIA POST PAYMENTS BANK LIMITED(508528)
24 UTHANGARAI TN-30-006-011-003/1605-A
(Katteri) 		2930006000NRG23141220221669117 14/12/2022 Saraswathi 2930006WL052447 Saraswathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
25 UTHANGARAI TN-30-006-011-003/1606-A
(Katteri) 		2930006000NRG23141220221669118 14/12/2022 Shagunthala 2930006WL052447 Shagunthala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Shagunthala INDIAN OVERSEAS BANK(508541)
26 UTHANGARAI TN-30-006-011-003/1607-A
(Katteri) 		2930006000NRG23141220221669119 14/12/2022 Santhi 2930006WL052447 Santhi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
27 UTHANGARAI TN-30-006-011-003/1608-A
(Katteri) 		2930006000NRG23141220221669120 14/12/2022 Baby 2930006WL052447 Baby 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Baby INDIAN OVERSEAS BANK(508541)
28 UTHANGARAI TN-30-006-011-003/1609-A
(Katteri) 		2930006000NRG23141220221669121 14/12/2022 Bakkiyam 2930006WL052447 Bakkiyam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Bakkiyam INDIAN OVERSEAS BANK(508541)
29 UTHANGARAI TN-30-006-011-003/1610-A
(Katteri) 		2930006000NRG23141220221669122 14/12/2022 Chithra 2930006WL052447 Chithra 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chithra INDIAN OVERSEAS BANK(508541)
30 UTHANGARAI TN-30-006-011-003/1613-A
(Katteri) 		2930006000NRG23141220221669123 14/12/2022 Nirmala 2930006WL052447 Nirmala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Nirmala INDIAN OVERSEAS BANK(508541)
31 UTHANGARAI TN-30-006-011-003/1614-A
(Katteri) 		2930006000NRG23141220221669124 14/12/2022 Parimala 2930006WL052447 Parimala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Parimala INDIAN OVERSEAS BANK(508541)
32 UTHANGARAI TN-30-006-011-003/1619
(Katteri) 		2930006000NRG23141220221669125 14/12/2022 Vasanthi 2930006WL052447 Vasanthi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
33 UTHANGARAI TN-30-006-011-003/1620-A
(Katteri) 		2930006000NRG23141220221669126 14/12/2022 Ameenbasha 2930006WL052447 Ameenbasha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ameenbasha INDIAN OVERSEAS BANK(508541)
34 UTHANGARAI TN-30-006-011-003/1632-A
(Katteri) 		2930006000NRG23141220221669127 14/12/2022 Navaneetham 2930006WL052447 Navaneetham 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Navaneetham INDIAN OVERSEAS BANK(508541)
35 UTHANGARAI TN-30-006-011-003/1634-A
(Katteri) 		2930006000NRG23141220221669128 14/12/2022 Dhanalakshmi 2930006WL052447 Dhanalakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
36 UTHANGARAI TN-30-006-011-003/1638-A
(Katteri) 		2930006000NRG23141220221669209 14/12/2022 Suganthi 2930006WL052448 Suganthi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
37 UTHANGARAI TN-30-006-011-003/1639-A
(Katteri) 		2930006000NRG23141220221669210 14/12/2022 Poongkodi 2930006WL052448 Poongkodi 00177 IOBA0001029 690 690 Processed 07/02/2023 017254965 Poongkodi INDIAN OVERSEAS BANK(508541)
38 UTHANGARAI TN-30-006-011-003/1645-A
(Katteri) 		2930006000NRG23141220221669129 14/12/2022 Malliga 2930006WL052447 Malliga 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
39 UTHANGARAI TN-30-006-011-003/1649-A
(Katteri) 		2930006000NRG23141220221669130 14/12/2022 Sharmilla 2930006WL052447 Sharmilla 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sharmilla INDIAN OVERSEAS BANK(508541)
40 UTHANGARAI TN-30-006-011-003/1653-A
(Katteri) 		2930006000NRG23141220221669211 14/12/2022 Rameshwari 2930006WL052448 Rameshwari 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Rameshwari CANARA BANK(508532)
41 UTHANGARAI TN-30-006-011-003/1667-A
(Katteri) 		2930006000NRG23141220221669131 14/12/2022 Pattu 2930006WL052447 Pattu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Pattu INDIAN OVERSEAS BANK(508541)
42 UTHANGARAI TN-30-006-011-003/1689-A
(Katteri) 		2930006000NRG23141220221669212 14/12/2022 Pushpa 2930006WL052448 Pushpa 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Pushpa INDIAN OVERSEAS BANK(508541)
43 UTHANGARAI TN-30-006-011-003/1708-A
(Katteri) 		2930006000NRG23141220221669213 14/12/2022 Govindhammal 2930006WL052448 Govindhammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Govindhammal INDIA POST PAYMENTS BANK LIMITED(508528)
44 UTHANGARAI TN-30-006-011-003/1728-A
(Katteri) 		2930006000NRG23141220221669132 14/12/2022 Engals 2930006WL052447 Engals 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Engals INDIAN OVERSEAS BANK(508541)
45 UTHANGARAI TN-30-006-011-003/1745-A
(Katteri) 		2930006000NRG23141220221669133 14/12/2022 Shanthi 2930006WL052447 Shanthi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Shanthi CANARA BANK(508532)
46 UTHANGARAI TN-30-006-011-003/1750-A
(Katteri) 		2930006000NRG23141220221669214 14/12/2022 Chellamal 2930006WL052448 Chellamal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chellamal INDIAN OVERSEAS BANK(508541)
47 UTHANGARAI TN-30-006-011-003/1756-A
(Katteri) 		2930006000NRG23141220221669215 14/12/2022 Lakshmi 2930006WL052448 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
48 UTHANGARAI TN-30-006-011-003/1763-A
(Katteri) 		2930006000NRG23141220221669216 14/12/2022 Muthu 2930006WL052448 Muthu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
49 UTHANGARAI TN-30-006-011-003/1773-A
(Katteri) 		2930006000NRG23141220221669217 14/12/2022 Asaha 2930006WL052448 Asaha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Asaha INDIA POST PAYMENTS BANK LIMITED(508528)
50 UTHANGARAI TN-30-006-011-003/1782-A
(Katteri) 		2930006000NRG23141220221669218 14/12/2022 Leelavathi 2930006WL052448 Leelavathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Leelavathi INDIAN OVERSEAS BANK(508541)
51 UTHANGARAI TN-30-006-011-003/1812-A
(Katteri) 		2930006000NRG23141220221669219 14/12/2022 Uma 2930006WL052448 Uma 00177 IOBA0001029 920 920 Processed 06/02/2023 017254965 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
52 UTHANGARAI TN-30-006-011-003/1816-A
(Katteri) 		2930006000NRG23141220221669134 14/12/2022 Lalitha 2930006WL052447 Lalitha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Lalitha INDIAN OVERSEAS BANK(508541)
53 UTHANGARAI TN-30-006-011-003/1823-A
(Katteri) 		2930006000NRG23141220221669135 14/12/2022 Vasantha 2930006WL052447 Vasantha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vasantha INDIAN OVERSEAS BANK(508541)
54 UTHANGARAI TN-30-006-011-003/1824-A
(Katteri) 		2930006000NRG23141220221669220 14/12/2022 Kaveri 2930006WL052448 Kaveri 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Kaveri INDIAN OVERSEAS BANK(508541)
55 UTHANGARAI TN-30-006-011-003/1828-A
(Katteri) 		2930006000NRG23141220221669221 14/12/2022 Sangeetha 2930006WL052448 Sangeetha 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
56 UTHANGARAI TN-30-006-011-003/1853-A
(Katteri) 		2930006000NRG23141220221669222 14/12/2022 Chinnapapa 2930006WL052448 Chinnapapa 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chinnapapa INDIAN OVERSEAS BANK(508541)
57 UTHANGARAI TN-30-006-011-003/1858-A
(Katteri) 		2930006000NRG23141220221669224 14/12/2022 Ramayammal 2930006WL052448 Ramayammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Ramayammal INDIA POST PAYMENTS BANK LIMITED(508528)
58 UTHANGARAI TN-30-006-011-003/1875-A
(Katteri) 		2930006000NRG23141220221669225 14/12/2022 Sakthivel 2930006WL052448 Sakthivel 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sakthivel INDIAN OVERSEAS BANK(508541)
59 UTHANGARAI TN-30-006-011-003/1883-A
(Katteri) 		2930006000NRG23141220221669138 14/12/2022 Krishnan 2930006WL052447 Krishnan 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Krishnan INDIAN OVERSEAS BANK(508541)
60 UTHANGARAI TN-30-006-011-003/1912-A
(Katteri) 		2930006000NRG23141220221669227 14/12/2022 Kalimuthu 2930006WL052448 Kalimuthu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kalimuthu INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTHANGARAI TN-30-006-011-003/1926-A
(Katteri) 		2930006000NRG23141220221669228 14/12/2022 Saraswathi 2930006WL052448 Saraswathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTHANGARAI TN-30-006-011-003/1928-A
(Katteri) 		2930006000NRG23141220221669229 14/12/2022 kavitha 2930006WL052448 kavitha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 kavitha INDIAN BANK(607105)
63 UTHANGARAI TN-30-006-011-003/1931-A
(Katteri) 		2930006000NRG23141220221669140 14/12/2022 Saraswathi 2930006WL052447 Saraswathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
64 UTHANGARAI TN-30-006-011-003/1949-A
(Katteri) 		2930006000NRG23141220221669230 14/12/2022 Seetha 2930006WL052448 Seetha 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Seetha INDIAN OVERSEAS BANK(508541)
65 UTHANGARAI TN-30-006-011-003/1963-A
(Katteri) 		2930006000NRG23141220221669231 14/12/2022 Venkadasalam 2930006WL052448 Venkadasalam 00177 IOBA0001029 920 920 Processed 06/02/2023 017254965 Venkadasalam INDIA POST PAYMENTS BANK LIMITED(508528)
66 UTHANGARAI TN-30-006-011-003/1966-A
(Katteri) 		2930006000NRG23141220221669144 14/12/2022 Magalakshmi 2930006WL052447 Magalakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Magalakshmi INDIAN OVERSEAS BANK(508541)
67 UTHANGARAI TN-30-006-011-003/1974-A
(Katteri) 		2930006000NRG23141220221669145 14/12/2022 Chandira 2930006WL052447 Chandira 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chandira INDIAN OVERSEAS BANK(508541)
68 UTHANGARAI TN-30-006-011-003/1985-A
(Katteri) 		2930006000NRG23141220221669146 14/12/2022 Shaheda 2930006WL052447 Shaheda 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Shaheda INDIAN OVERSEAS BANK(508541)
69 UTHANGARAI TN-30-006-011-003/1996-A
(Katteri) 		2930006000NRG23141220221669148 14/12/2022 Lakshmi 2930006WL052447 Lakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
70 UTHANGARAI TN-30-006-011-003/1997-A
(Katteri) 		2930006000NRG23141220221669233 14/12/2022 Neela 2930006WL052448 Neela 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Neela INDIAN OVERSEAS BANK(508541)
71 UTHANGARAI TN-30-006-011-003/1998-A
(Katteri) 		2930006000NRG23141220221669234 14/12/2022 Manikandan 2930006WL052448 Manikandan 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Manikandan INDIAN OVERSEAS BANK(508541)
72 UTHANGARAI TN-30-006-011-003/2004-A
(Katteri) 		2930006000NRG23141220221669149 14/12/2022 Sivagami 2930006WL052447 Sivagami 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sivagami INDIAN OVERSEAS BANK(508541)
73 UTHANGARAI TN-30-006-011-003/2005-A
(Katteri) 		2930006000NRG23141220221669150 14/12/2022 Salapathi 2930006WL052447 Salapathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Salapathi INDIAN OVERSEAS BANK(508541)
74 UTHANGARAI TN-30-006-011-003/2007-A
(Katteri) 		2930006000NRG23141220221669235 14/12/2022 Muthu 2930006WL052448 Muthu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Muthu INDIAN BANK(607105)
75 UTHANGARAI TN-30-006-011-003/2015-A
(Katteri) 		2930006000NRG23141220221669236 14/12/2022 Marappan 2930006WL052448 Marappan 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Marappan INDIAN OVERSEAS BANK(508541)
76 UTHANGARAI TN-30-006-011-003/2025-A
(Katteri) 		2930006000NRG23141220221669153 14/12/2022 Radha 2930006WL052447 Radha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Radha INDIAN OVERSEAS BANK(508541)
77 UTHANGARAI TN-30-006-011-003/914-A
(Katteri) 		2930006000NRG23141220221669154 14/12/2022 Rajamanikkam 2930006WL052447 Rajamanikkam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Rajamanikkam CANARA BANK(508532)
78 UTHANGARAI TN-30-006-011-003/915-A
(Katteri) 		2930006000NRG23141220221669237 14/12/2022 Abi 2930006WL052448 Abi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Abi FEDERAL BANK(607165)
79 UTHANGARAI TN-30-006-011-003/925-A
(Katteri) 		2930006000NRG23141220221669238 14/12/2022 Padma 2930006WL052448 Padma 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Padma INDIAN OVERSEAS BANK(508541)
80 UTHANGARAI TN-30-006-011-004/663
(Katteri) 		2930006000NRG23141220221669303 14/12/2022 Kanni 2930006WL052449 Kanni 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kanni INDIAN OVERSEAS BANK(508541)
81 UTHANGARAI TN-30-006-011-005/1292-A
(Katteri) 		2930006000NRG23141220221669043 14/12/2022 Sala 2930006WL052446 Sala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sala INDIAN OVERSEAS BANK(508541)
82 UTHANGARAI TN-30-006-011-005/1386-A
(Katteri) 		2930006000NRG23141220221669044 14/12/2022 Rajeswari 2930006WL052446 Rajeswari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rajeswari INDIAN OVERSEAS BANK(508541)
83 UTHANGARAI TN-30-006-011-005/1400-A
(Katteri) 		2930006000NRG23141220221669045 14/12/2022 Paranjothi 2930006WL052446 Paranjothi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Paranjothi INDIAN OVERSEAS BANK(508541)
84 UTHANGARAI TN-30-006-011-005/1416-A
(Katteri) 		2930006000NRG23141220221669046 14/12/2022 Vendmani 2930006WL052446 Vendmani 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Vendmani INDIAN OVERSEAS BANK(508541)
85 UTHANGARAI TN-30-006-011-005/1473-A
(Katteri) 		2930006000NRG23141220221669239 14/12/2022 Karpakam 2930006WL052448 Karpakam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Karpakam INDIA POST PAYMENTS BANK LIMITED(508528)
86 UTHANGARAI TN-30-006-011-005/1651-A
(Katteri) 		2930006000NRG23141220221669156 14/12/2022 Velvammal 2930006WL052447 Velvammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Velvammal INDIAN OVERSEAS BANK(508541)
87 UTHANGARAI TN-30-006-011-005/1717-A
(Katteri) 		2930006000NRG23141220221669047 14/12/2022 Kamsala 2930006WL052446 Kamsala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kamsala INDIAN OVERSEAS BANK(508541)
88 UTHANGARAI TN-30-006-011-005/1850-A
(Katteri) 		2930006000NRG23141220221669048 14/12/2022 Saranya 2930006WL052446 Saranya 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Saranya INDIAN OVERSEAS BANK(508541)
89 UTHANGARAI TN-30-006-011-005/2011-A
(Katteri) 		2930006000NRG23141220221669050 14/12/2022 Thavamani 2930006WL052446 Thavamani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Thavamani CANARA BANK(508532)
90 UTHANGARAI TN-30-006-011-005/520-A
(Katteri) 		2930006000NRG23141220221669051 14/12/2022 Malliga 2930006WL052446 Malliga 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Malliga INDIAN OVERSEAS BANK(508541)
91 UTHANGARAI TN-30-006-011-005/720-A
(Katteri) 		2930006000NRG23141220221669053 14/12/2022 Kolanthiyammal 2930006WL052446 Kolanthiyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kolanthiyammal STATE BANK OF INDIA(508548)
92 UTHANGARAI TN-30-006-011-005/720-A
(Katteri) 		2930006000NRG23141220221669052 14/12/2022 Shanmugam 2930006WL052446 Shanmugam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Shanmugam INDIAN OVERSEAS BANK(508541)
93 UTHANGARAI TN-30-006-011-006/1684-A
(Katteri) 		2930006000NRG23141220221669158 14/12/2022 Vimala 2930006WL052447 Vimala 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vimala PALLAVAN GRAMA BANK(607052)
94 UTHANGARAI TN-30-006-011-007/1426-A
(Katteri) 		2930006000NRG23141220221669159 14/12/2022 Eswari 2930006WL052447 Eswari 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
95 UTHANGARAI TN-30-006-011-007/1469-A
(Katteri) 		2930006000NRG23141220221669240 14/12/2022 Pazhaniyammal 2930006WL052448 Pazhaniyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Pazhaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
96 UTHANGARAI TN-30-006-011-007/1725-A
(Katteri) 		2930006000NRG23141220221669241 14/12/2022 Kalyani 2930006WL052448 Kalyani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kalyani INDIAN OVERSEAS BANK(508541)
97 UTHANGARAI TN-30-006-011-007/1770-A
(Katteri) 		2930006000NRG23141220221669242 14/12/2022 Palaniyammal 2930006WL052448 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Palaniyammal INDIAN OVERSEAS BANK(508541)
98 UTHANGARAI TN-30-006-011-007/1814-A
(Katteri) 		2930006000NRG23141220221669160 14/12/2022 Ilamathi 2930006WL052447 Ilamathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ilamathi INDIAN OVERSEAS BANK(508541)
99 UTHANGARAI TN-30-006-011-007/1867-A
(Katteri) 		2930006000NRG23141220221669161 14/12/2022 Panjalai 2930006WL052447 Panjalai 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Panjalai INDIAN OVERSEAS BANK(508541)
100 UTHANGARAI TN-30-006-011-007/1872-A
(Katteri) 		2930006000NRG23141220221669162 14/12/2022 Selvi 2930006WL052447 Selvi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
101 UTHANGARAI TN-30-006-011-007/1887-A
(Katteri) 		2930006000NRG23141220221669055 14/12/2022 Kala 2930006WL052446 Kala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kala INDIAN OVERSEAS BANK(508541)
102 UTHANGARAI TN-30-006-011-007/1945-A
(Katteri) 		2930006000NRG23141220221669163 14/12/2022 Anbarasi 2930006WL052447 Anbarasi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Anbarasi INDIAN BANK(607105)
103 UTHANGARAI TN-30-006-011-007/1946-A
(Katteri) 		2930006000NRG23141220221669164 14/12/2022 Makeswari 2930006WL052447 Makeswari 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Makeswari INDIAN BANK(607105)
104 UTHANGARAI TN-30-006-011-007/1976-A
(Katteri) 		2930006000NRG23141220221669165 14/12/2022 Kalaiselvi 2930006WL052447 Kalaiselvi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kalaiselvi INDIAN OVERSEAS BANK(508541)
105 UTHANGARAI TN-30-006-011-009/1085
(Katteri) 		2930006000NRG23141220221669056 14/12/2022 Arulmozhil 2930006WL052446 Arulmozhil 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Arulmozhil INDIAN OVERSEAS BANK(508541)
106 UTHANGARAI TN-30-006-011-009/1438-A
(Katteri) 		2930006000NRG23141220221669243 14/12/2022 Sarasu 2930006WL052448 Sarasu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
107 UTHANGARAI TN-30-006-011-009/1796-A
(Katteri) 		2930006000NRG23141220221669304 14/12/2022 Senbagam 2930006WL052449 Senbagam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Senbagam INDIAN OVERSEAS BANK(508541)
108 UTHANGARAI TN-30-006-011-009/1804-A
(Katteri) 		2930006000NRG23141220221669305 14/12/2022 Latha 2930006WL052449 Latha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Latha INDIAN OVERSEAS BANK(508541)
109 UTHANGARAI TN-30-006-011-009/918-A
(Katteri) 		2930006000NRG23141220221669306 14/12/2022 Ethaya 2930006WL052449 Ethaya 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Ethaya UNION BANK OF INDIA(508500)
110 UTHANGARAI TN-30-006-011-011/1000-A
(Katteri) 		2930006000NRG23141220221669307 14/12/2022 Kalpana 2930006WL052449 Kalpana 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kalpana INDIAN OVERSEAS BANK(508541)
111 UTHANGARAI TN-30-006-011-011/1004-A
(Katteri) 		2930006000NRG23141220221669244 14/12/2022 Thangamalli 2930006WL052448 Thangamalli 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Thangamalli INDIAN OVERSEAS BANK(508541)
112 UTHANGARAI TN-30-006-011-011/1005-A
(Katteri) 		2930006000NRG23141220221669245 14/12/2022 Veerayee 2930006WL052448 Veerayee 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Veerayee INDIAN OVERSEAS BANK(508541)
113 UTHANGARAI TN-30-006-011-011/1009-A
(Katteri) 		2930006000NRG23141220221669166 14/12/2022 Nallammal 2930006WL052447 Nallammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Nallammal INDIAN OVERSEAS BANK(508541)
114 UTHANGARAI TN-30-006-011-011/1010-A
(Katteri) 		2930006000NRG23141220221669308 14/12/2022 Madhu 2930006WL052449 Madhu 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Madhu INDIAN OVERSEAS BANK(508541)
115 UTHANGARAI TN-30-006-011-011/1029-A
(Katteri) 		2930006000NRG23141220221669246 14/12/2022 Lakshmi 2930006WL052448 Lakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
116 UTHANGARAI TN-30-006-011-011/1034-A
(Katteri) 		2930006000NRG23141220221669247 14/12/2022 Palaniyammal 2930006WL052448 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Palaniyammal FINCARE SMALL FINANCE BANK LTD(608304)
117 UTHANGARAI TN-30-006-011-011/1048-A
(Katteri) 		2930006000NRG23141220221669310 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
118 UTHANGARAI TN-30-006-011-011/1065-A
(Katteri) 		2930006000NRG23141220221669311 14/12/2022 Nagammal 2930006WL052449 Nagammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
119 UTHANGARAI TN-30-006-011-011/1066-A
(Katteri) 		2930006000NRG23141220221669312 14/12/2022 Eshwari 2930006WL052449 Eshwari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Eshwari INDIAN OVERSEAS BANK(508541)
120 UTHANGARAI TN-30-006-011-011/1067-A
(Katteri) 		2930006000NRG23141220221669313 14/12/2022 Amutha 2930006WL052449 Amutha 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
121 UTHANGARAI TN-30-006-011-011/1081-A
(Katteri) 		2930006000NRG23141220221669314 14/12/2022 Jothi 2930006WL052449 Jothi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Jothi INDIAN OVERSEAS BANK(508541)
122 UTHANGARAI TN-30-006-011-011/1082-A
(Katteri) 		2930006000NRG23141220221669248 14/12/2022 Thenmozhi 2930006WL052448 Thenmozhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Thenmozhi INDIA POST PAYMENTS BANK LIMITED(508528)
123 UTHANGARAI TN-30-006-011-011/1087-A
(Katteri) 		2930006000NRG23141220221669057 14/12/2022 Jayarani 2930006WL052446 Jayarani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Jayarani CANARA BANK(508532)
124 UTHANGARAI TN-30-006-011-011/1094-a
(Katteri) 		2930006000NRG23141220221669249 14/12/2022 Ponnammal 2930006WL052448 Ponnammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ponnammal INDIAN OVERSEAS BANK(508541)
125 UTHANGARAI TN-30-006-011-011/1100-A
(Katteri) 		2930006000NRG23141220221669250 14/12/2022 Kiruba 2930006WL052448 Kiruba 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Kiruba INDIA POST PAYMENTS BANK LIMITED(508528)
126 UTHANGARAI TN-30-006-011-011/1101-a
(Katteri) 		2930006000NRG23141220221669058 14/12/2022 Kaveri 2930006WL052446 Kaveri 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kaveri INDIAN OVERSEAS BANK(508541)
127 UTHANGARAI TN-30-006-011-011/1126-A
(Katteri) 		2930006000NRG23141220221669059 14/12/2022 Krishnaveni 2930006WL052446 Krishnaveni 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
128 UTHANGARAI TN-30-006-011-011/1145-A
(Katteri) 		2930006000NRG23141220221669252 14/12/2022 Sengodan 2930006WL052448 Sengodan 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Sengodan INDIAN OVERSEAS BANK(508541)
129 UTHANGARAI TN-30-006-011-011/1146-A
(Katteri) 		2930006000NRG23141220221669315 14/12/2022 Kavitha 2930006WL052449 Kavitha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
130 UTHANGARAI TN-30-006-011-011/1151
(Katteri) 		2930006000NRG23141220221669316 14/12/2022 Krishnaveni 2930006WL052449 Krishnaveni 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
131 UTHANGARAI TN-30-006-011-011/1154-A
(Katteri) 		2930006000NRG23141220221669253 14/12/2022 Rukkumani 2930006WL052448 Rukkumani 00177 IOBA0001029 920 920 Processed 06/02/2023 017254965 Rukkumani INDIA POST PAYMENTS BANK LIMITED(508528)
132 UTHANGARAI TN-30-006-011-011/1159
(Katteri) 		2930006000NRG23141220221669254 14/12/2022 Dhanabagyam 2930006WL052448 Dhanabagyam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Dhanabagyam INDIA POST PAYMENTS BANK LIMITED(508528)
133 UTHANGARAI TN-30-006-011-011/1161
(Katteri) 		2930006000NRG23141220221669317 14/12/2022 Pazhaniyammal 2930006WL052449 Pazhaniyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Pazhaniyammal INDIAN OVERSEAS BANK(508541)
134 UTHANGARAI TN-30-006-011-011/1165-A
(Katteri) 		2930006000NRG23141220221669255 14/12/2022 Devi 2930006WL052448 Devi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
135 UTHANGARAI TN-30-006-011-011/1171-A
(Katteri) 		2930006000NRG23141220221669256 14/12/2022 Rukku 2930006WL052448 Rukku 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Rukku INDIA POST PAYMENTS BANK LIMITED(508528)
136 UTHANGARAI TN-30-006-011-011/1176-A
(Katteri) 		2930006000NRG23141220221669060 14/12/2022 Jayammal 2930006WL052446 Jayammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Jayammal INDIAN OVERSEAS BANK(508541)
137 UTHANGARAI TN-30-006-011-011/1180-A
(Katteri) 		2930006000NRG23141220221669170 14/12/2022 Vellaiyammal 2930006WL052447 Vellaiyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vellaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
138 UTHANGARAI TN-30-006-011-011/1187
(Katteri) 		2930006000NRG23141220221669257 14/12/2022 Krishnaveni 2930006WL052448 Krishnaveni 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
139 UTHANGARAI TN-30-006-011-011/1189-A
(Katteri) 		2930006000NRG23141220221669258 14/12/2022 Kamroon 2930006WL052448 Kamroon 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kamroon INDIA POST PAYMENTS BANK LIMITED(508528)
140 UTHANGARAI TN-30-006-011-011/1197-A
(Katteri) 		2930006000NRG23141220221669318 14/12/2022 Deivanai 2930006WL052449 Deivanai 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
141 UTHANGARAI TN-30-006-011-011/1199-A
(Katteri) 		2930006000NRG23141220221669061 14/12/2022 Poongodi 2930006WL052446 Poongodi 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Poongodi INDIAN OVERSEAS BANK(508541)
142 UTHANGARAI TN-30-006-011-011/1205-A
(Katteri) 		2930006000NRG23141220221669063 14/12/2022 Valarmathi 2930006WL052446 Valarmathi 00177 IOBA0001029 690 690 Processed 06/02/2023 017254965 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
143 UTHANGARAI TN-30-006-011-011/1209-A
(Katteri) 		2930006000NRG23141220221669320 14/12/2022 Valarmathi 2930006WL052449 Valarmathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Valarmathi INDIAN BANK(607105)
144 UTHANGARAI TN-30-006-011-011/1216-A
(Katteri) 		2930006000NRG23141220221669171 14/12/2022 Nagavalli 2930006WL052447 Nagavalli 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Nagavalli INDIAN OVERSEAS BANK(508541)
145 UTHANGARAI TN-30-006-011-011/1224-A
(Katteri) 		2930006000NRG23141220221669172 14/12/2022 Vijaya 2930006WL052447 Vijaya 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
146 UTHANGARAI TN-30-006-011-011/1233-A
(Katteri) 		2930006000NRG23141220221669259 14/12/2022 Inbavalli 2930006WL052448 Inbavalli 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Inbavalli INDIA POST PAYMENTS BANK LIMITED(508528)
147 UTHANGARAI TN-30-006-011-011/1235-A
(Katteri) 		2930006000NRG23141220221669065 14/12/2022 Annamalai 2930006WL052446 Annamalai 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Annamalai INDIAN OVERSEAS BANK(508541)
148 UTHANGARAI TN-30-006-011-011/1238-A
(Katteri) 		2930006000NRG23141220221669260 14/12/2022 Alamelu 2930006WL052448 Alamelu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Alamelu INDIAN BANK(607105)
149 UTHANGARAI TN-30-006-011-011/1239-A
(Katteri) 		2930006000NRG23141220221669261 14/12/2022 Rajamani 2930006WL052448 Rajamani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rajamani INDIAN OVERSEAS BANK(508541)
150 UTHANGARAI TN-30-006-011-011/1250-A
(Katteri) 		2930006000NRG23141220221669173 14/12/2022 Kalyani 2930006WL052447 Kalyani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kalyani INDIAN BANK(607105)
151 UTHANGARAI TN-30-006-011-011/1253-A
(Katteri) 		2930006000NRG23141220221669321 14/12/2022 Santhi 2930006WL052449 Santhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
152 UTHANGARAI TN-30-006-011-011/1254-A
(Katteri) 		2930006000NRG23141220221669322 14/12/2022 Mageshwari 2930006WL052449 Mageshwari 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Mageshwari INDIA POST PAYMENTS BANK LIMITED(508528)
153 UTHANGARAI TN-30-006-011-011/1261-A
(Katteri) 		2930006000NRG23141220221669174 14/12/2022 Lakshmi 2930006WL052447 Lakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
154 UTHANGARAI TN-30-006-011-011/1262-A
(Katteri) 		2930006000NRG23141220221669066 14/12/2022 Vijayalakshmi 2930006WL052446 Vijayalakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
155 UTHANGARAI TN-30-006-011-011/1271-A
(Katteri) 		2930006000NRG23141220221669262 14/12/2022 Nathiya 2930006WL052448 Nathiya 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Nathiya INDIAN BANK(607105)
156 UTHANGARAI TN-30-006-011-011/1277-A
(Katteri) 		2930006000NRG23141220221669263 14/12/2022 Santhi 2930006WL052448 Santhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
157 UTHANGARAI TN-30-006-011-011/1281-A
(Katteri) 		2930006000NRG23141220221669175 14/12/2022 Rajeswari 2930006WL052447 Rajeswari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rajeswari INDIAN OVERSEAS BANK(508541)
158 UTHANGARAI TN-30-006-011-011/1284-A
(Katteri) 		2930006000NRG23141220221669176 14/12/2022 Dhanalakshmi 2930006WL052447 Dhanalakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
159 UTHANGARAI TN-30-006-011-011/1285-A
(Katteri) 		2930006000NRG23141220221669264 14/12/2022 Cinnaponnu 2930006WL052448 Cinnaponnu 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Cinnaponnu FINCARE SMALL FINANCE BANK LTD(608304)
160 UTHANGARAI TN-30-006-011-011/1289-A
(Katteri) 		2930006000NRG23141220221669324 14/12/2022 Arulmurugan 2930006WL052449 Arulmurugan 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Arulmurugan INDIA POST PAYMENTS BANK LIMITED(508528)
161 UTHANGARAI TN-30-006-011-011/1299-A
(Katteri) 		2930006000NRG23141220221669325 14/12/2022 Vijayalakshmi 2930006WL052449 Vijayalakshmi 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
162 UTHANGARAI TN-30-006-011-011/1321-A
(Katteri) 		2930006000NRG23141220221669067 14/12/2022 Chithra 2930006WL052446 Chithra 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Chithra INDIAN OVERSEAS BANK(508541)
163 UTHANGARAI TN-30-006-011-011/1345-A
(Katteri) 		2930006000NRG23141220221669265 14/12/2022 Baby 2930006WL052448 Baby 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
164 UTHANGARAI TN-30-006-011-011/1354-A
(Katteri) 		2930006000NRG23141220221669326 14/12/2022 Chellammal 2930006WL052449 Chellammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chellammal INDIA POST PAYMENTS BANK LIMITED(508528)
165 UTHANGARAI TN-30-006-011-011/1357
(Katteri) 		2930006000NRG23141220221669266 14/12/2022 Santhi 2930006WL052448 Santhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
166 UTHANGARAI TN-30-006-011-011/1404
(Katteri) 		2930006000NRG23141220221669327 14/12/2022 Meenashi 2930006WL052449 Meenashi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Meenashi INDIAN OVERSEAS BANK(508541)
167 UTHANGARAI TN-30-006-011-011/1418-A
(Katteri) 		2930006000NRG23141220221669328 14/12/2022 Chandhra 2930006WL052449 Chandhra 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chandhra INDIAN OVERSEAS BANK(508541)
168 UTHANGARAI TN-30-006-011-011/1429
(Katteri) 		2930006000NRG23141220221669329 14/12/2022 Gowri 2930006WL052449 Gowri 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Gowri INDIA POST PAYMENTS BANK LIMITED(508528)
169 UTHANGARAI TN-30-006-011-011/1456-A
(Katteri) 		2930006000NRG23141220221669330 14/12/2022 Thilakavathi 2930006WL052449 Thilakavathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Thilakavathi INDIA POST PAYMENTS BANK LIMITED(508528)
170 UTHANGARAI TN-30-006-011-011/1468-A
(Katteri) 		2930006000NRG23141220221669331 14/12/2022 Chandhra 2930006WL052449 Chandhra 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chandhra INDIA POST PAYMENTS BANK LIMITED(508528)
171 UTHANGARAI TN-30-006-011-011/1489-A
(Katteri) 		2930006000NRG23141220221669332 14/12/2022 Ramesh 2930006WL052449 Ramesh 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Ramesh INDIAN OVERSEAS BANK(508541)
172 UTHANGARAI TN-30-006-011-011/1573-A
(Katteri) 		2930006000NRG23141220221669178 14/12/2022 Kavitha 2930006WL052447 Kavitha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
173 UTHANGARAI TN-30-006-011-011/1599-A
(Katteri) 		2930006000NRG23141220221669333 14/12/2022 Cinnaponnu 2930006WL052449 Cinnaponnu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Cinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
174 UTHANGARAI TN-30-006-011-011/1641-A
(Katteri) 		2930006000NRG23141220221669179 14/12/2022 Mani 2930006WL052447 Mani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Mani INDIAN OVERSEAS BANK(508541)
175 UTHANGARAI TN-30-006-011-011/1669-A
(Katteri) 		2930006000NRG23141220221669334 14/12/2022 Nanthini 2930006WL052449 Nanthini 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Nanthini INDIA POST PAYMENTS BANK LIMITED(508528)
176 UTHANGARAI TN-30-006-011-011/1698-A
(Katteri) 		2930006000NRG23141220221669335 14/12/2022 Banumathi 2930006WL052449 Banumathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
177 UTHANGARAI TN-30-006-011-011/171-A
(Katteri) 		2930006000NRG23141220221669336 14/12/2022 Muthu 2930006WL052449 Muthu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Muthu INDIA POST PAYMENTS BANK LIMITED(508528)
178 UTHANGARAI TN-30-006-011-011/172-A
(Katteri) 		2930006000NRG23141220221669337 14/12/2022 Umaselvi 2930006WL052449 Umaselvi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Umaselvi INDIA POST PAYMENTS BANK LIMITED(508528)
179 UTHANGARAI TN-30-006-011-011/176-A
(Katteri) 		2930006000NRG23141220221669339 14/12/2022 Poongavanam 2930006WL052449 Poongavanam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Poongavanam STATE BANK OF INDIA(508548)
180 UTHANGARAI TN-30-006-011-011/1761-A
(Katteri) 		2930006000NRG23141220221669340 14/12/2022 Murugan 2930006WL052449 Murugan 00177 IOBA0001029 1686 1686 Processed 07/02/2023 017254965 Murugan INDIAN OVERSEAS BANK(508541)
181 UTHANGARAI TN-30-006-011-011/177-A
(Katteri) 		2930006000NRG23141220221669341 14/12/2022 Karupai 2930006WL052449 Karupai 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Karupai INDIA POST PAYMENTS BANK LIMITED(508528)
182 UTHANGARAI TN-30-006-011-011/178-A
(Katteri) 		2930006000NRG23141220221669342 14/12/2022 Muthammal 2930006WL052449 Muthammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Muthammal INDIAN OVERSEAS BANK(508541)
183 UTHANGARAI TN-30-006-011-011/1803-A
(Katteri) 		2930006000NRG23141220221669343 14/12/2022 Chinnasamy 2930006WL052449 Chinnasamy 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chinnasamy INDIA POST PAYMENTS BANK LIMITED(508528)
184 UTHANGARAI TN-30-006-011-011/181-A
(Katteri) 		2930006000NRG23141220221669344 14/12/2022 Parvathi 2930006WL052449 Parvathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Parvathi INDIAN OVERSEAS BANK(508541)
185 UTHANGARAI TN-30-006-011-011/182-A
(Katteri) 		2930006000NRG23141220221669345 14/12/2022 Sagunthala 2930006WL052449 Sagunthala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sagunthala INDIAN OVERSEAS BANK(508541)
186 UTHANGARAI TN-30-006-011-011/183-A
(Katteri) 		2930006000NRG23141220221669346 14/12/2022 Kaveri 2930006WL052449 Kaveri 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kaveri INDIAN OVERSEAS BANK(508541)
187 UTHANGARAI TN-30-006-011-011/1844-A
(Katteri) 		2930006000NRG23141220221669347 14/12/2022 Ponmani 2930006WL052449 Ponmani 00177 IOBA0001029 1380 1380 Rejected 07/02/2023 017254965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 UTHANGARAI TN-30-006-011-011/189-A
(Katteri) 		2930006000NRG23141220221669348 14/12/2022 Mangalam 2930006WL052449 Mangalam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
189 UTHANGARAI TN-30-006-011-011/190-A
(Katteri) 		2930006000NRG23141220221669349 14/12/2022 Aruna 2930006WL052449 Aruna 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Aruna ICICI BANK LTD(508534)
190 UTHANGARAI TN-30-006-011-011/200-A
(Katteri) 		2930006000NRG23141220221669350 14/12/2022 Perumi 2930006WL052449 Perumi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Perumi INDIAN OVERSEAS BANK(508541)
191 UTHANGARAI TN-30-006-011-011/207-A
(Katteri) 		2930006000NRG23141220221669351 14/12/2022 Jaya 2930006WL052449 Jaya 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Jaya INDIA POST PAYMENTS BANK LIMITED(508528)
192 UTHANGARAI TN-30-006-011-011/209-A
(Katteri) 		2930006000NRG23141220221669352 14/12/2022 Santhi 2930006WL052449 Santhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
193 UTHANGARAI TN-30-006-011-011/213-A
(Katteri) 		2930006000NRG23141220221669353 14/12/2022 Amutha 2930006WL052449 Amutha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
194 UTHANGARAI TN-30-006-011-011/215-A
(Katteri) 		2930006000NRG23141220221669354 14/12/2022 Pattu 2930006WL052449 Pattu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Pattu INDIA POST PAYMENTS BANK LIMITED(508528)
195 UTHANGARAI TN-30-006-011-011/222-A
(Katteri) 		2930006000NRG23141220221669355 14/12/2022 Savithri 2930006WL052449 Savithri 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
196 UTHANGARAI TN-30-006-011-011/229-A
(Katteri) 		2930006000NRG23141220221669356 14/12/2022 Rangammal 2930006WL052449 Rangammal 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Rangammal INDIA POST PAYMENTS BANK LIMITED(508528)
197 UTHANGARAI TN-30-006-011-011/233-A
(Katteri) 		2930006000NRG23141220221669357 14/12/2022 Selliyammal 2930006WL052449 Selliyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Selliyammal INDIA POST PAYMENTS BANK LIMITED(508528)
198 UTHANGARAI TN-30-006-011-011/240-A
(Katteri) 		2930006000NRG23141220221669358 14/12/2022 Rani 2930006WL052449 Rani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
199 UTHANGARAI TN-30-006-011-011/250-A
(Katteri) 		2930006000NRG23141220221669068 14/12/2022 Vennila 2930006WL052446 Vennila 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vennila INDIAN OVERSEAS BANK(508541)
200 UTHANGARAI TN-30-006-011-011/251-A
(Katteri) 		2930006000NRG23141220221669069 14/12/2022 Ponnusamy 2930006WL052446 Ponnusamy 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Ponnusamy INDIAN OVERSEAS BANK(508541)
201 UTHANGARAI TN-30-006-011-011/263-A
(Katteri) 		2930006000NRG23141220221669359 14/12/2022 Tamilmani 2930006WL052449 Tamilmani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Tamilmani INDIAN OVERSEAS BANK(508541)
202 UTHANGARAI TN-30-006-011-011/266-A
(Katteri) 		2930006000NRG23141220221669360 14/12/2022 Kumutha 2930006WL052449 Kumutha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kumutha INDIAN OVERSEAS BANK(508541)
203 UTHANGARAI TN-30-006-011-011/274-A
(Katteri) 		2930006000NRG23141220221669361 14/12/2022 Muniyammal 2930006WL052449 Muniyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
204 UTHANGARAI TN-30-006-011-011/275-A
(Katteri) 		2930006000NRG23141220221669362 14/12/2022 Sennammal 2930006WL052449 Sennammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Sennammal INDIA POST PAYMENTS BANK LIMITED(508528)
205 UTHANGARAI TN-30-006-011-011/280-A
(Katteri) 		2930006000NRG23141220221669363 14/12/2022 Thilagam 2930006WL052449 Thilagam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Thilagam INDIAN OVERSEAS BANK(508541)
206 UTHANGARAI TN-30-006-011-011/281-A
(Katteri) 		2930006000NRG23141220221669364 14/12/2022 Kashthori 2930006WL052449 Kashthori 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kashthori INDIAN OVERSEAS BANK(508541)
207 UTHANGARAI TN-30-006-011-011/282-A
(Katteri) 		2930006000NRG23141220221669365 14/12/2022 Murugammal 2930006WL052449 Murugammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Murugammal CANARA BANK(508532)
208 UTHANGARAI TN-30-006-011-011/283-A
(Katteri) 		2930006000NRG23141220221669366 14/12/2022 Pechiyammal 2930006WL052449 Pechiyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Pechiyammal INDIAN OVERSEAS BANK(508541)
209 UTHANGARAI TN-30-006-011-011/286-A
(Katteri) 		2930006000NRG23141220221669367 14/12/2022 Govindhasamy 2930006WL052449 Govindhasamy 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Govindhasamy INDIAN OVERSEAS BANK(508541)
210 UTHANGARAI TN-30-006-011-011/287-A
(Katteri) 		2930006000NRG23141220221669368 14/12/2022 Muthi 2930006WL052449 Muthi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Muthi INDIAN OVERSEAS BANK(508541)
211 UTHANGARAI TN-30-006-011-011/290-A
(Katteri) 		2930006000NRG23141220221669369 14/12/2022 Deivanai 2930006WL052449 Deivanai 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Deivanai INDIA POST PAYMENTS BANK LIMITED(508528)
212 UTHANGARAI TN-30-006-011-011/295-A
(Katteri) 		2930006000NRG23141220221669370 14/12/2022 Amutha 2930006WL052449 Amutha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Amutha INDIAN OVERSEAS BANK(508541)
213 UTHANGARAI TN-30-006-011-011/298-A
(Katteri) 		2930006000NRG23141220221669371 14/12/2022 Kaliyammal 2930006WL052449 Kaliyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kaliyammal INDIAN OVERSEAS BANK(508541)
214 UTHANGARAI TN-30-006-011-011/299-A
(Katteri) 		2930006000NRG23141220221669372 14/12/2022 Sumithra 2930006WL052449 Sumithra 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sumithra INDIAN OVERSEAS BANK(508541)
215 UTHANGARAI TN-30-006-011-011/301-A
(Katteri) 		2930006000NRG23141220221669373 14/12/2022 Kasiyammal 2930006WL052449 Kasiyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kasiyammal INDIAN OVERSEAS BANK(508541)
216 UTHANGARAI TN-30-006-011-011/302-A
(Katteri) 		2930006000NRG23141220221669374 14/12/2022 Kavitha 2930006WL052449 Kavitha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kavitha INDIAN OVERSEAS BANK(508541)
217 UTHANGARAI TN-30-006-011-011/303-A
(Katteri) 		2930006000NRG23141220221669375 14/12/2022 Govindammal 2930006WL052449 Govindammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Govindammal INDIAN OVERSEAS BANK(508541)
218 UTHANGARAI TN-30-006-011-011/304-A
(Katteri) 		2930006000NRG23141220221669376 14/12/2022 Kaliyammal 2930006WL052449 Kaliyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kaliyammal INDIAN OVERSEAS BANK(508541)
219 UTHANGARAI TN-30-006-011-011/305-A
(Katteri) 		2930006000NRG23141220221669377 14/12/2022 Rajeshwari 2930006WL052449 Rajeshwari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rajeshwari INDIAN OVERSEAS BANK(508541)
220 UTHANGARAI TN-30-006-011-011/308-A
(Katteri) 		2930006000NRG23141220221669378 14/12/2022 Manjula 2930006WL052449 Manjula 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Manjula INDIAN BANK(607105)
221 UTHANGARAI TN-30-006-011-011/309-A
(Katteri) 		2930006000NRG23141220221669379 14/12/2022 Ammasiyamma 2930006WL052449 Ammasiyamma 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ammasiyamma INDIAN OVERSEAS BANK(508541)
222 UTHANGARAI TN-30-006-011-011/311-A
(Katteri) 		2930006000NRG23141220221669380 14/12/2022 Perumayee 2930006WL052449 Perumayee 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Perumayee INDIAN OVERSEAS BANK(508541)
223 UTHANGARAI TN-30-006-011-011/313-A
(Katteri) 		2930006000NRG23141220221669267 14/12/2022 Chithra 2930006WL052448 Chithra 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chithra CANARA BANK(508532)
224 UTHANGARAI TN-30-006-011-011/315-A
(Katteri) 		2930006000NRG23141220221669268 14/12/2022 Santhi 2930006WL052448 Santhi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Santhi INDIAN OVERSEAS BANK(508541)
225 UTHANGARAI TN-30-006-011-011/316-A
(Katteri) 		2930006000NRG23141220221669269 14/12/2022 Govindammal 2930006WL052448 Govindammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
226 UTHANGARAI TN-30-006-011-011/355-A
(Katteri) 		2930006000NRG23141220221669180 14/12/2022 Bathma 2930006WL052447 Bathma 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Bathma INDIAN OVERSEAS BANK(508541)
227 UTHANGARAI TN-30-006-011-011/468-A
(Katteri) 		2930006000NRG23141220221669382 14/12/2022 Krishnaveni 2930006WL052449 Krishnaveni 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Krishnaveni INDIAN OVERSEAS BANK(508541)
228 UTHANGARAI TN-30-006-011-011/469-A
(Katteri) 		2930006000NRG23141220221669383 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
229 UTHANGARAI TN-30-006-011-011/472-A
(Katteri) 		2930006000NRG23141220221669384 14/12/2022 Yasotha 2930006WL052449 Yasotha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Yasotha INDIA POST PAYMENTS BANK LIMITED(508528)
230 UTHANGARAI TN-30-006-011-011/473-A
(Katteri) 		2930006000NRG23141220221669070 14/12/2022 Amini 2930006WL052446 Amini 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Amini INDIAN OVERSEAS BANK(508541)
231 UTHANGARAI TN-30-006-011-011/475-A
(Katteri) 		2930006000NRG23141220221669071 14/12/2022 Thavamani 2930006WL052446 Thavamani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Thavamani INDIA POST PAYMENTS BANK LIMITED(508528)
232 UTHANGARAI TN-30-006-011-011/476-A
(Katteri) 		2930006000NRG23141220221669072 14/12/2022 Kalaimani 2930006WL052446 Kalaimani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kalaimani INDIAN OVERSEAS BANK(508541)
233 UTHANGARAI TN-30-006-011-011/477-A
(Katteri) 		2930006000NRG23141220221669073 14/12/2022 Sinthamani 2930006WL052446 Sinthamani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sinthamani INDIAN OVERSEAS BANK(508541)
234 UTHANGARAI TN-30-006-011-011/478-A
(Katteri) 		2930006000NRG23141220221669074 14/12/2022 Kannagi 2930006WL052446 Kannagi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kannagi INDIA POST PAYMENTS BANK LIMITED(508528)
235 UTHANGARAI TN-30-006-011-011/479-A
(Katteri) 		2930006000NRG23141220221669075 14/12/2022 Vijaya 2930006WL052446 Vijaya 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vijaya INDIAN OVERSEAS BANK(508541)
236 UTHANGARAI TN-30-006-011-011/480-A
(Katteri) 		2930006000NRG23141220221669076 14/12/2022 Thulasi 2930006WL052446 Thulasi 00177 IOBA0001029 230 230 Processed 07/02/2023 017254965 Thulasi INDIAN OVERSEAS BANK(508541)
237 UTHANGARAI TN-30-006-011-011/483-A
(Katteri) 		2930006000NRG23141220221669077 14/12/2022 Devagi 2930006WL052446 Devagi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Devagi INDIAN OVERSEAS BANK(508541)
238 UTHANGARAI TN-30-006-011-011/484-A
(Katteri) 		2930006000NRG23141220221669078 14/12/2022 Pazhani 2930006WL052446 Pazhani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Pazhani INDIAN OVERSEAS BANK(508541)
239 UTHANGARAI TN-30-006-011-011/485-A
(Katteri) 		2930006000NRG23141220221669079 14/12/2022 Murugammal 2930006WL052446 Murugammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
240 UTHANGARAI TN-30-006-011-011/487-A
(Katteri) 		2930006000NRG23141220221669080 14/12/2022 Indirani 2930006WL052446 Indirani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Indirani INDIAN OVERSEAS BANK(508541)
241 UTHANGARAI TN-30-006-011-011/488-A
(Katteri) 		2930006000NRG23141220221669385 14/12/2022 Dhanabakiyam 2930006WL052449 Dhanabakiyam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Dhanabakiyam INDIAN BANK(607105)
242 UTHANGARAI TN-30-006-011-011/489-A
(Katteri) 		2930006000NRG23141220221669081 14/12/2022 Sudha 2930006WL052446 Sudha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Sudha CANARA BANK(508532)
243 UTHANGARAI TN-30-006-011-011/490
(Katteri) 		2930006000NRG23141220221669082 14/12/2022 Shanmugavalli 2930006WL052446 Shanmugavalli 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Shanmugavalli CANARA BANK(508532)
244 UTHANGARAI TN-30-006-011-011/491-A
(Katteri) 		2930006000NRG23141220221669083 14/12/2022 Mari 2930006WL052446 Mari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Mari INDIAN OVERSEAS BANK(508541)
245 UTHANGARAI TN-30-006-011-011/492-A
(Katteri) 		2930006000NRG23141220221669084 14/12/2022 Muthukannu 2930006WL052446 Muthukannu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Muthukannu INDIA POST PAYMENTS BANK LIMITED(508528)
246 UTHANGARAI TN-30-006-011-011/493-A
(Katteri) 		2930006000NRG23141220221669085 14/12/2022 Samboornam 2930006WL052446 Samboornam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Samboornam INDIAN OVERSEAS BANK(508541)
247 UTHANGARAI TN-30-006-011-011/495-A
(Katteri) 		2930006000NRG23141220221669086 14/12/2022 Sakku 2930006WL052446 Sakku 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sakku INDIAN OVERSEAS BANK(508541)
248 UTHANGARAI TN-30-006-011-011/497-A
(Katteri) 		2930006000NRG23141220221669087 14/12/2022 Ambiga 2930006WL052446 Ambiga 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ambiga INDIAN OVERSEAS BANK(508541)
249 UTHANGARAI TN-30-006-011-011/498-A
(Katteri) 		2930006000NRG23141220221669088 14/12/2022 Susila 2930006WL052446 Susila 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Susila INDIAN OVERSEAS BANK(508541)
250 UTHANGARAI TN-30-006-011-011/499-A
(Katteri) 		2930006000NRG23141220221669089 14/12/2022 Selvi 2930006WL052446 Selvi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Selvi INDIAN OVERSEAS BANK(508541)
251 UTHANGARAI TN-30-006-011-011/500-A
(Katteri) 		2930006000NRG23141220221669090 14/12/2022 Ganthi 2930006WL052446 Ganthi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Ganthi INDIAN OVERSEAS BANK(508541)
252 UTHANGARAI TN-30-006-011-011/502-A
(Katteri) 		2930006000NRG23141220221669181 14/12/2022 Jaya 2930006WL052447 Jaya 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Jaya INDIAN OVERSEAS BANK(508541)
253 UTHANGARAI TN-30-006-011-011/503-A
(Katteri) 		2930006000NRG23141220221669091 14/12/2022 Kundhiyammal 2930006WL052446 Kundhiyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kundhiyammal INDIAN OVERSEAS BANK(508541)
254 UTHANGARAI TN-30-006-011-011/505-A
(Katteri) 		2930006000NRG23141220221669092 14/12/2022 Vanaja 2930006WL052446 Vanaja 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vanaja CANARA BANK(508532)
255 UTHANGARAI TN-30-006-011-011/506-A
(Katteri) 		2930006000NRG23141220221669270 14/12/2022 Banumathi 2930006WL052448 Banumathi 00177 IOBA0001029 1150 1150 Processed 06/02/2023 017254965 Banumathi CANARA BANK(508532)
256 UTHANGARAI TN-30-006-011-011/514-A
(Katteri) 		2930006000NRG23141220221669386 14/12/2022 Komathi 2930006WL052449 Komathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Komathi INDIA POST PAYMENTS BANK LIMITED(508528)
257 UTHANGARAI TN-30-006-011-011/515-A
(Katteri) 		2930006000NRG23141220221669093 14/12/2022 Rani 2930006WL052446 Rani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rani INDIAN OVERSEAS BANK(508541)
258 UTHANGARAI TN-30-006-011-011/516-A
(Katteri) 		2930006000NRG23141220221669094 14/12/2022 Dhanalakshmi 2930006WL052446 Dhanalakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
259 UTHANGARAI TN-30-006-011-011/517-A
(Katteri) 		2930006000NRG23141220221669095 14/12/2022 Vengammal 2930006WL052446 Vengammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vengammal INDIAN OVERSEAS BANK(508541)
260 UTHANGARAI TN-30-006-011-011/519-A
(Katteri) 		2930006000NRG23141220221669096 14/12/2022 Cinnammal 2930006WL052446 Cinnammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Cinnammal INDIAN OVERSEAS BANK(508541)
261 UTHANGARAI TN-30-006-011-011/522-A
(Katteri) 		2930006000NRG23141220221669387 14/12/2022 Suguna 2930006WL052449 Suguna 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Suguna INDIA POST PAYMENTS BANK LIMITED(508528)
262 UTHANGARAI TN-30-006-011-011/523-A
(Katteri) 		2930006000NRG23141220221669097 14/12/2022 Chithra 2930006WL052446 Chithra 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
263 UTHANGARAI TN-30-006-011-011/524-A
(Katteri) 		2930006000NRG23141220221669098 14/12/2022 Parvathi 2930006WL052446 Parvathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Parvathi INDIAN OVERSEAS BANK(508541)
264 UTHANGARAI TN-30-006-011-011/529-A
(Katteri) 		2930006000NRG23141220221669182 14/12/2022 Vasanthi 2930006WL052447 Vasanthi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
265 UTHANGARAI TN-30-006-011-011/531-A
(Katteri) 		2930006000NRG23141220221669388 14/12/2022 Suganthi 2930006WL052449 Suganthi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Suganthi INDIA POST PAYMENTS BANK LIMITED(508528)
266 UTHANGARAI TN-30-006-011-011/533-A
(Katteri) 		2930006000NRG23141220221669099 14/12/2022 Dhanaselvi 2930006WL052446 Dhanaselvi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Dhanaselvi INDIAN OVERSEAS BANK(508541)
267 UTHANGARAI TN-30-006-011-011/539-A
(Katteri) 		2930006000NRG23141220221669100 14/12/2022 Madammal 2930006WL052446 Madammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Madammal INDIAN OVERSEAS BANK(508541)
268 UTHANGARAI TN-30-006-011-011/540-A
(Katteri) 		2930006000NRG23141220221669101 14/12/2022 Alli 2930006WL052446 Alli 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alli INDIAN OVERSEAS BANK(508541)
269 UTHANGARAI TN-30-006-011-011/544-A
(Katteri) 		2930006000NRG23141220221669102 14/12/2022 Sangeetha 2930006WL052446 Sangeetha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
270 UTHANGARAI TN-30-006-011-011/547-A
(Katteri) 		2930006000NRG23141220221669103 14/12/2022 Sinthamani 2930006WL052446 Sinthamani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sinthamani INDIAN OVERSEAS BANK(508541)
271 UTHANGARAI TN-30-006-011-011/554-A
(Katteri) 		2930006000NRG23141220221669104 14/12/2022 Alamelu 2930006WL052446 Alamelu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
272 UTHANGARAI TN-30-006-011-011/560-A
(Katteri) 		2930006000NRG23141220221669105 14/12/2022 Alamelu 2930006WL052446 Alamelu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
273 UTHANGARAI TN-30-006-011-011/570-A
(Katteri) 		2930006000NRG23141220221669389 14/12/2022 Aalavandar 2930006WL052449 Aalavandar 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Aalavandar INDIAN OVERSEAS BANK(508541)
274 UTHANGARAI TN-30-006-011-011/572-A
(Katteri) 		2930006000NRG23141220221669106 14/12/2022 Kamala 2930006WL052446 Kamala 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kamala INDIAN OVERSEAS BANK(508541)
275 UTHANGARAI TN-30-006-011-011/573-A
(Katteri) 		2930006000NRG23141220221669390 14/12/2022 Valarmathi 2930006WL052449 Valarmathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Valarmathi INDIAN OVERSEAS BANK(508541)
276 UTHANGARAI TN-30-006-011-011/574-A
(Katteri) 		2930006000NRG23141220221669391 14/12/2022 Yasotha 2930006WL052449 Yasotha 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Yasotha INDIAN OVERSEAS BANK(508541)
277 UTHANGARAI TN-30-006-011-011/575-A
(Katteri) 		2930006000NRG23141220221669107 14/12/2022 Gandhi 2930006WL052446 Gandhi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Gandhi INDIAN OVERSEAS BANK(508541)
278 UTHANGARAI TN-30-006-011-011/589
(Katteri) 		2930006000NRG23141220221669392 14/12/2022 Saraswathi 2930006WL052449 Saraswathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
279 UTHANGARAI TN-30-006-011-011/592-A
(Katteri) 		2930006000NRG23141220221669393 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Lakshmi INDIAN OVERSEAS BANK(508541)
280 UTHANGARAI TN-30-006-011-011/596-A
(Katteri) 		2930006000NRG23141220221669394 14/12/2022 Dhanam 2930006WL052449 Dhanam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Dhanam INDIAN OVERSEAS BANK(508541)
281 UTHANGARAI TN-30-006-011-011/598-A
(Katteri) 		2930006000NRG23141220221669395 14/12/2022 Manjula 2930006WL052449 Manjula 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Manjula ICICI BANK LTD(508534)
282 UTHANGARAI TN-30-006-011-011/611-A
(Katteri) 		2930006000NRG23141220221669396 14/12/2022 Santha 2930006WL052449 Santha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santha INDIAN BANK(607105)
283 UTHANGARAI TN-30-006-011-011/612-A
(Katteri) 		2930006000NRG23141220221669397 14/12/2022 Bakkiyam 2930006WL052449 Bakkiyam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Bakkiyam INDIAN OVERSEAS BANK(508541)
284 UTHANGARAI TN-30-006-011-011/614-A
(Katteri) 		2930006000NRG23141220221669398 14/12/2022 Prabha 2930006WL052449 Prabha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Prabha INDIA POST PAYMENTS BANK LIMITED(508528)
285 UTHANGARAI TN-30-006-011-011/615-A
(Katteri) 		2930006000NRG23141220221669399 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
286 UTHANGARAI TN-30-006-011-011/620-A
(Katteri) 		2930006000NRG23141220221669400 14/12/2022 Savithri 2930006WL052449 Savithri 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Savithri INDIA POST PAYMENTS BANK LIMITED(508528)
287 UTHANGARAI TN-30-006-011-011/623-A
(Katteri) 		2930006000NRG23141220221669271 14/12/2022 Chinnammal 2930006WL052448 Chinnammal 00177 IOBA0001029 1150 1150 Processed 07/02/2023 017254965 Chinnammal INDIAN OVERSEAS BANK(508541)
288 UTHANGARAI TN-30-006-011-011/625-A
(Katteri) 		2930006000NRG23141220221669108 14/12/2022 Rajeswari 2930006WL052446 Rajeswari 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Rajeswari INDIAN OVERSEAS BANK(508541)
289 UTHANGARAI TN-30-006-011-011/628-A
(Katteri) 		2930006000NRG23141220221669183 14/12/2022 Gomathi 2930006WL052447 Gomathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Gomathi INDIAN OVERSEAS BANK(508541)
290 UTHANGARAI TN-30-006-011-011/638-A
(Katteri) 		2930006000NRG23141220221669272 14/12/2022 Valli 2930006WL052448 Valli 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Valli INDIAN OVERSEAS BANK(508541)
291 UTHANGARAI TN-30-006-011-011/639-A
(Katteri) 		2930006000NRG23141220221669401 14/12/2022 Uma 2930006WL052449 Uma 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
292 UTHANGARAI TN-30-006-011-011/650-A
(Katteri) 		2930006000NRG23141220221669402 14/12/2022 Vanitha 2930006WL052449 Vanitha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Vanitha INDIA POST PAYMENTS BANK LIMITED(508528)
293 UTHANGARAI TN-30-006-011-011/652-A
(Katteri) 		2930006000NRG23141220221669109 14/12/2022 Kanchana 2930006WL052446 Kanchana 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Kanchana INDIA POST PAYMENTS BANK LIMITED(508528)
294 UTHANGARAI TN-30-006-011-011/654-A
(Katteri) 		2930006000NRG23141220221669403 14/12/2022 Murugammal 2930006WL052449 Murugammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Murugammal INDIAN OVERSEAS BANK(508541)
295 UTHANGARAI TN-30-006-011-011/673-A
(Katteri) 		2930006000NRG23141220221669404 14/12/2022 Bakiyam 2930006WL052449 Bakiyam 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Bakiyam STATE BANK OF INDIA(508548)
296 UTHANGARAI TN-30-006-011-011/686-A
(Katteri) 		2930006000NRG23141220221669273 14/12/2022 Alamelu 2930006WL052448 Alamelu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
297 UTHANGARAI TN-30-006-011-011/687-A
(Katteri) 		2930006000NRG23141220221669274 14/12/2022 Sivagami 2930006WL052448 Sivagami 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sivagami INDIAN OVERSEAS BANK(508541)
298 UTHANGARAI TN-30-006-011-011/692-A
(Katteri) 		2930006000NRG23141220221669275 14/12/2022 Mani 2930006WL052448 Mani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
299 UTHANGARAI TN-30-006-011-011/693-A
(Katteri) 		2930006000NRG23141220221669276 14/12/2022 Janagi 2930006WL052448 Janagi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Janagi INDIA POST PAYMENTS BANK LIMITED(508528)
300 UTHANGARAI TN-30-006-011-011/694-A
(Katteri) 		2930006000NRG23141220221669185 14/12/2022 Pappathi 2930006WL052447 Pappathi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
301 UTHANGARAI TN-30-006-011-011/697-A
(Katteri) 		2930006000NRG23141220221669277 14/12/2022 Anbu 2930006WL052448 Anbu 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Anbu INDIA POST PAYMENTS BANK LIMITED(508528)
302 UTHANGARAI TN-30-006-011-011/698-A
(Katteri) 		2930006000NRG23141220221669278 14/12/2022 Malar 2930006WL052448 Malar 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
303 UTHANGARAI TN-30-006-011-011/702-A
(Katteri) 		2930006000NRG23141220221669279 14/12/2022 Jayalakshmi 2930006WL052448 Jayalakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
304 UTHANGARAI TN-30-006-011-011/707-A
(Katteri) 		2930006000NRG23141220221669280 14/12/2022 Devagi 2930006WL052448 Devagi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Devagi INDIAN OVERSEAS BANK(508541)
305 UTHANGARAI TN-30-006-011-011/717-A
(Katteri) 		2930006000NRG23141220221669281 14/12/2022 Santhi 2930006WL052448 Santhi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 UTHANGARAI TN-30-006-011-011/721-A
(Katteri) 		2930006000NRG23141220221669282 14/12/2022 Palaniyammal 2930006WL052448 Palaniyammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
307 UTHANGARAI TN-30-006-011-011/724-A
(Katteri) 		2930006000NRG23141220221669186 14/12/2022 Indirani 2930006WL052447 Indirani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Indirani INDIAN OVERSEAS BANK(508541)
308 UTHANGARAI TN-30-006-011-011/726-A
(Katteri) 		2930006000NRG23141220221669283 14/12/2022 Kasthuri 2930006WL052448 Kasthuri 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kasthuri INDIAN OVERSEAS BANK(508541)
309 UTHANGARAI TN-30-006-011-011/727-A
(Katteri) 		2930006000NRG23141220221669187 14/12/2022 Vasanthi 2930006WL052447 Vasanthi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Vasanthi INDIAN OVERSEAS BANK(508541)
310 UTHANGARAI TN-30-006-011-011/729-A
(Katteri) 		2930006000NRG23141220221669284 14/12/2022 Kalyani 2930006WL052448 Kalyani 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kalyani INDIAN OVERSEAS BANK(508541)
311 UTHANGARAI TN-30-006-011-011/731-A
(Katteri) 		2930006000NRG23141220221669188 14/12/2022 Kolandaiyammal 2930006WL052447 Kolandaiyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kolandaiyammal INDIAN OVERSEAS BANK(508541)
312 UTHANGARAI TN-30-006-011-011/732-A
(Katteri) 		2930006000NRG23141220221669189 14/12/2022 Alamelu 2930006WL052447 Alamelu 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Alamelu INDIAN OVERSEAS BANK(508541)
313 UTHANGARAI TN-30-006-011-011/736-A
(Katteri) 		2930006000NRG23141220221669285 14/12/2022 Sennammal 2930006WL052448 Sennammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Sennammal INDIAN OVERSEAS BANK(508541)
314 UTHANGARAI TN-30-006-011-011/738-A
(Katteri) 		2930006000NRG23141220221669190 14/12/2022 Chennammal 2930006WL052447 Chennammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Chennammal INDIAN OVERSEAS BANK(508541)
315 UTHANGARAI TN-30-006-011-011/739-A
(Katteri) 		2930006000NRG23141220221669110 14/12/2022 Karpagam 2930006WL052446 Karpagam 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Karpagam INDIAN OVERSEAS BANK(508541)
316 UTHANGARAI TN-30-006-011-011/741-A
(Katteri) 		2930006000NRG23141220221669286 14/12/2022 Indira 2930006WL052448 Indira 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Indira INDIAN OVERSEAS BANK(508541)
317 UTHANGARAI TN-30-006-011-011/747-A
(Katteri) 		2930006000NRG23141220221669287 14/12/2022 Menaga 2930006WL052448 Menaga 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Menaga INDIA POST PAYMENTS BANK LIMITED(508528)
318 UTHANGARAI TN-30-006-011-011/752-A
(Katteri) 		2930006000NRG23141220221669288 14/12/2022 Maspoon 2930006WL052448 Maspoon 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Maspoon INDIA POST PAYMENTS BANK LIMITED(508528)
319 UTHANGARAI TN-30-006-011-011/754-A
(Katteri) 		2930006000NRG23141220221669191 14/12/2022 Lakshmi 2930006WL052447 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
320 UTHANGARAI TN-30-006-011-011/755-A
(Katteri) 		2930006000NRG23141220221669289 14/12/2022 Selvarani 2930006WL052448 Selvarani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Selvarani INDIA POST PAYMENTS BANK LIMITED(508528)
321 UTHANGARAI TN-30-006-011-011/757-A
(Katteri) 		2930006000NRG23141220221669290 14/12/2022 Sumathi 2930006WL052448 Sumathi 00177 IOBA0001029 920 920 Processed 07/02/2023 017254965 Sumathi INDIAN OVERSEAS BANK(508541)
322 UTHANGARAI TN-30-006-011-011/760-A
(Katteri) 		2930006000NRG23141220221669291 14/12/2022 Ponnammal 2930006WL052448 Ponnammal 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Ponnammal INDIA POST PAYMENTS BANK LIMITED(508528)
323 UTHANGARAI TN-30-006-011-011/765-A
(Katteri) 		2930006000NRG23141220221669292 14/12/2022 Kuppammal 2930006WL052448 Kuppammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kuppammal INDIAN OVERSEAS BANK(508541)
324 UTHANGARAI TN-30-006-011-011/768-A
(Katteri) 		2930006000NRG23141220221669293 14/12/2022 Malliga 2930006WL052448 Malliga 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
325 UTHANGARAI TN-30-006-011-011/781-A
(Katteri) 		2930006000NRG23141220221669405 14/12/2022 Chandra 2930006WL052449 Chandra 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Chandra INDIA POST PAYMENTS BANK LIMITED(508528)
326 UTHANGARAI TN-30-006-011-011/808-A
(Katteri) 		2930006000NRG23141220221669406 14/12/2022 Lakshmi 2930006WL052449 Lakshmi 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
327 UTHANGARAI TN-30-006-011-011/832-A
(Katteri) 		2930006000NRG23141220221669193 14/12/2022 Dhuraisamy 2930006WL052447 Dhuraisamy 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Dhuraisamy INDIAN OVERSEAS BANK(508541)
328 UTHANGARAI TN-30-006-011-011/835-A
(Katteri) 		2930006000NRG23141220221668313 14/12/2022 Pappayee 2930006WL052427 Pappayee 00177 IOBA0001029 1686 1686 Processed 06/02/2023 017254965 Pappayee INDIA POST PAYMENTS BANK LIMITED(508528)
329 UTHANGARAI TN-30-006-011-011/854-A
(Katteri) 		2930006000NRG23141220221669294 14/12/2022 Madammal 2930006WL052448 Madammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Madammal INDIAN OVERSEAS BANK(508541)
330 UTHANGARAI TN-30-006-011-011/859
(Katteri) 		2930006000NRG23141220221669407 14/12/2022 kalpana 2930006WL052449 kalpana 00177 IOBA0001029 460 460 Processed 07/02/2023 017254965 kalpana INDIAN OVERSEAS BANK(508541)
331 UTHANGARAI TN-30-006-011-011/871-A
(Katteri) 		2930006000NRG23141220221669295 14/12/2022 Perumai 2930006WL052448 Perumai 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Perumai INDIAN OVERSEAS BANK(508541)
332 UTHANGARAI TN-30-006-011-011/872-A
(Katteri) 		2930006000NRG23141220221669408 14/12/2022 Saraswathi 2930006WL052449 Saraswathi 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Saraswathi INDIAN OVERSEAS BANK(508541)
333 UTHANGARAI TN-30-006-011-011/902-A
(Katteri) 		2930006000NRG23141220221669409 14/12/2022 Kaliyammal 2930006WL052449 Kaliyammal 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Kaliyammal INDIAN OVERSEAS BANK(508541)
334 UTHANGARAI TN-30-006-011-011/982-A
(Katteri) 		2930006000NRG23141220221669410 14/12/2022 Sudha 2930006WL052449 Sudha 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Sudha INDIAN BANK(607105)
335 UTHANGARAI TN-30-006-011-011/992-A
(Katteri) 		2930006000NRG23141220221669297 14/12/2022 Deivanai 2930006WL052448 Deivanai 00177 IOBA0001029 1380 1380 Processed 07/02/2023 017254965 Deivanai INDIAN OVERSEAS BANK(508541)
336 UTHANGARAI TN-30-006-011-011/995-a
(Katteri) 		2930006000NRG23141220221669298 14/12/2022 Mani 2930006WL052448 Mani 00177 IOBA0001029 1380 1380 Processed 06/02/2023 017254965 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 457563 457563
Total 457563 457563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_141222APB_FTO_1283566 Indian Overseas Bank IOBA0001029 Hanumantheertham 457563

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