|
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-30-006-011-001/1529-A
(Katteri)
|
2930006000NRG23270920221106108
|
27/09/2022
|
Vasanttha
|
2930006WL037993
|
Vasanttha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasanttha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-002/1448-A
(Katteri)
|
2930006000NRG23270920221105957
|
27/09/2022
|
Santhi
|
2930006WL037991
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-002/1579-A
(Katteri)
|
2930006000NRG23270920221105958
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-002/1861-A
(Katteri)
|
2930006000NRG23270920221105959
|
27/09/2022
|
Malathi
|
2930006WL037991
|
Malathi
|
00177
|
IOBA0001029
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1120-A
(Katteri)
|
2930006000NRG23270920221106045
|
27/09/2022
|
Vengayee
|
2930006WL037992
|
Vengayee
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vengayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1320-A
(Katteri)
|
2930006000NRG23270920221106047
|
27/09/2022
|
Kamala
|
2930006WL037992
|
Kamala
|
00177
|
IOBA0001029
|
1116
|
1116
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1385-A
(Katteri)
|
2930006000NRG23270920221106048
|
27/09/2022
|
Cinnammal
|
2930006WL037992
|
Cinnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1437-A
(Katteri)
|
2930006000NRG23270920221106049
|
27/09/2022
|
Sennammal
|
2930006WL037992
|
Sennammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1442-A
(Katteri)
|
2930006000NRG23270920221106050
|
27/09/2022
|
Indhira
|
2930006WL037992
|
Indhira
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1494-A
(Katteri)
|
2930006000NRG23270920221106051
|
27/09/2022
|
Jothi
|
2930006WL037992
|
Jothi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1506-A
(Katteri)
|
2930006000NRG23270920221106052
|
27/09/2022
|
Alamelu
|
2930006WL037992
|
Alamelu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1539-A
(Katteri)
|
2930006000NRG23270920221106053
|
27/09/2022
|
Kokila
|
2930006WL037992
|
Kokila
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1589-A
(Katteri)
|
2930006000NRG23270920221106054
|
27/09/2022
|
Thanjammal
|
2930006WL037992
|
Thanjammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1600-A
(Katteri)
|
2930006000NRG23270920221106055
|
27/09/2022
|
Pavai
|
2930006WL037992
|
Pavai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pavai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1756-A
(Katteri)
|
2930006000NRG23270920221106056
|
27/09/2022
|
Lakshmi
|
2930006WL037992
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1763-A
(Katteri)
|
2930006000NRG23270920221106057
|
27/09/2022
|
Muthu
|
2930006WL037992
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1812-A
(Katteri)
|
2930006000NRG23270920221106058
|
27/09/2022
|
Uma
|
2930006WL037992
|
Uma
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1824-A
(Katteri)
|
2930006000NRG23270920221106059
|
27/09/2022
|
Kaveri
|
2930006WL037992
|
Kaveri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1828-A
(Katteri)
|
2930006000NRG23270920221106060
|
27/09/2022
|
Sangeetha
|
2930006WL037992
|
Sangeetha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1874-A
(Katteri)
|
2930006000NRG23270920221106061
|
27/09/2022
|
Govindammal
|
2930006WL037992
|
Govindammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-004/663
(Katteri)
|
2930006000NRG23270920221105960
|
27/09/2022
|
Kanni
|
2930006WL037991
|
Kanni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanni
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23270920221106111
|
27/09/2022
|
Kalaiselvi
|
2930006WL037993
|
Kalaiselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-005/1405-A
(Katteri)
|
2930006000NRG23270920221106112
|
27/09/2022
|
Unnamalai
|
2930006WL037993
|
Unnamalai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-005/1419-A
(Katteri)
|
2930006000NRG23270920221106113
|
27/09/2022
|
Gowrammal
|
2930006WL037993
|
Gowrammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowrammal
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-005/1462-A
(Katteri)
|
2930006000NRG23270920221106114
|
27/09/2022
|
Panjali
|
2930006WL037993
|
Panjali
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-005/1546-A
(Katteri)
|
2930006000NRG23270920221106115
|
27/09/2022
|
Priya
|
2930006WL037993
|
Priya
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-005/1584-A
(Katteri)
|
2930006000NRG23270920221106116
|
27/09/2022
|
Tamilselvi
|
2930006WL037993
|
Tamilselvi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-006/1498-A
(Katteri)
|
2930006000NRG23270920221106119
|
27/09/2022
|
Saritha
|
2930006WL037993
|
Saritha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-006/1866-A
(Katteri)
|
2930006000NRG23270920221106120
|
27/09/2022
|
Dhanam
|
2930006WL037993
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-006/1869-A
(Katteri)
|
2930006000NRG23270920221106121
|
27/09/2022
|
Govindhi
|
2930006WL037993
|
Govindhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-007/1770-A
(Katteri)
|
2930006000NRG23270920221106069
|
27/09/2022
|
Palaniyammal
|
2930006WL037992
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-007/886-A
(Katteri)
|
2930006000NRG23270920221106071
|
27/09/2022
|
Vasantha
|
2930006WL037992
|
Vasantha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-011/1010-A
(Katteri)
|
2930006000NRG23270920221105961
|
27/09/2022
|
Madhu
|
2930006WL037991
|
Madhu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Madhu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-011/1029-A
(Katteri)
|
2930006000NRG23270920221106072
|
27/09/2022
|
Lakshmi
|
2930006WL037992
|
Lakshmi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-011/1048-A
(Katteri)
|
2930006000NRG23270920221105963
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-011/1065-A
(Katteri)
|
2930006000NRG23270920221105964
|
27/09/2022
|
Nagammal
|
2930006WL037991
|
Nagammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-011/1066-A
(Katteri)
|
2930006000NRG23270920221105965
|
27/09/2022
|
Eshwari
|
2930006WL037991
|
Eshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-011/1067-A
(Katteri)
|
2930006000NRG23270920221105966
|
27/09/2022
|
Amutha
|
2930006WL037991
|
Amutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-011/1081-A
(Katteri)
|
2930006000NRG23270920221105967
|
27/09/2022
|
Jothi
|
2930006WL037991
|
Jothi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-011/1082-A
(Katteri)
|
2930006000NRG23270920221106074
|
27/09/2022
|
Thenmozhi
|
2930006WL037992
|
Thenmozhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-011/1094-a
(Katteri)
|
2930006000NRG23270920221106075
|
27/09/2022
|
Ponnammal
|
2930006WL037992
|
Ponnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-011/1095-A
(Katteri)
|
2930006000NRG23270920221106130
|
27/09/2022
|
Thennarasu
|
2930006WL037993
|
Thennarasu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thennarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-011/1100-A
(Katteri)
|
2930006000NRG23270920221106076
|
27/09/2022
|
Kiruba
|
2930006WL037992
|
Kiruba
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kiruba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-011/1129
(Katteri)
|
2930006000NRG23270920221106131
|
27/09/2022
|
kuppu
|
2930006WL037993
|
kuppu
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-011/1141
(Katteri)
|
2930006000NRG23270920221105968
|
27/09/2022
|
Sundari
|
2930006WL037991
|
Sundari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
UTHANGARAI
|
TN-30-006-011-011/1154-A
(Katteri)
|
2930006000NRG23270920221106077
|
27/09/2022
|
Rukkumani
|
2930006WL037992
|
Rukkumani
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-011/1159
(Katteri)
|
2930006000NRG23270920221106078
|
27/09/2022
|
Dhanabagyam
|
2930006WL037992
|
Dhanabagyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanabagyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-011/1171-A
(Katteri)
|
2930006000NRG23270920221106079
|
27/09/2022
|
Rukku
|
2930006WL037992
|
Rukku
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-011/1187
(Katteri)
|
2930006000NRG23270920221106080
|
27/09/2022
|
Krishnaveni
|
2930006WL037992
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-011/1189-A
(Katteri)
|
2930006000NRG23270920221106081
|
27/09/2022
|
Kamroon
|
2930006WL037992
|
Kamroon
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kamroon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-011/1192-A
(Katteri)
|
2930006000NRG23270920221106132
|
27/09/2022
|
Theethi
|
2930006WL037993
|
Theethi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Theethi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-011/1193-A
(Katteri)
|
2930006000NRG23270920221106133
|
27/09/2022
|
Megala
|
2930006WL037993
|
Megala
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-011/1194-A
(Katteri)
|
2930006000NRG23270920221106134
|
27/09/2022
|
Cinnaponnu
|
2930006WL037993
|
Cinnaponnu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-011/1197-A
(Katteri)
|
2930006000NRG23270920221105969
|
27/09/2022
|
Deivanai
|
2930006WL037991
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-011/1209-A
(Katteri)
|
2930006000NRG23270920221105970
|
27/09/2022
|
Valarmathi
|
2930006WL037991
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-011/1233-A
(Katteri)
|
2930006000NRG23270920221106082
|
27/09/2022
|
Inbavalli
|
2930006WL037992
|
Inbavalli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Inbavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-011/1253-A
(Katteri)
|
2930006000NRG23270920221105971
|
27/09/2022
|
Santhi
|
2930006WL037991
|
Santhi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-011/1254-A
(Katteri)
|
2930006000NRG23270920221105972
|
27/09/2022
|
Mageshwari
|
2930006WL037991
|
Mageshwari
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-011/1257-A
(Katteri)
|
2930006000NRG23270920221106136
|
27/09/2022
|
Renuga
|
2930006WL037993
|
Renuga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-011/1289-A
(Katteri)
|
2930006000NRG23270920221105973
|
27/09/2022
|
Arulmurugan
|
2930006WL037991
|
Arulmurugan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Arulmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-011/1299-A
(Katteri)
|
2930006000NRG23270920221105974
|
27/09/2022
|
Vijayalakshmi
|
2930006WL037991
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-011/1328-A
(Katteri)
|
2930006000NRG23270920221106138
|
27/09/2022
|
Elayarani
|
2930006WL037993
|
Elayarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-011/1334-A
(Katteri)
|
2930006000NRG23270920221106139
|
27/09/2022
|
Theepanji
|
2930006WL037993
|
Theepanji
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-011/1345-A
(Katteri)
|
2930006000NRG23270920221106084
|
27/09/2022
|
Baby
|
2930006WL037992
|
Baby
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361637
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-011/1352-A
(Katteri)
|
2930006000NRG23270920221106140
|
27/09/2022
|
Thilagam
|
2930006WL037993
|
Thilagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-011/1404
(Katteri)
|
2930006000NRG23270920221105976
|
27/09/2022
|
Meenashi
|
2930006WL037991
|
Meenashi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-011/1429
(Katteri)
|
2930006000NRG23270920221105977
|
27/09/2022
|
Gowri
|
2930006WL037991
|
Gowri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1456-A
(Katteri)
|
2930006000NRG23270920221105978
|
27/09/2022
|
Thilakavathi
|
2930006WL037991
|
Thilakavathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thilakavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1468-A
(Katteri)
|
2930006000NRG23270920221105979
|
27/09/2022
|
Chandhra
|
2930006WL037991
|
Chandhra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1489-A
(Katteri)
|
2930006000NRG23270920221105980
|
27/09/2022
|
Ramesh
|
2930006WL037991
|
Ramesh
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/15-A
(Katteri)
|
2930006000NRG23270920221106141
|
27/09/2022
|
Theerthammal
|
2930006WL037993
|
Theerthammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1560-A
(Katteri)
|
2930006000NRG23270920221105981
|
27/09/2022
|
Ramu
|
2930006WL037991
|
Ramu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1572-A
(Katteri)
|
2930006000NRG23270920221106085
|
27/09/2022
|
Mayilvaganam
|
2930006WL037992
|
Mayilvaganam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mayilvaganam
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1669-A
(Katteri)
|
2930006000NRG23270920221105982
|
27/09/2022
|
Nanthini
|
2930006WL037991
|
Nanthini
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/171-A
(Katteri)
|
2930006000NRG23270920221105983
|
27/09/2022
|
Muthu
|
2930006WL037991
|
Muthu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/176-A
(Katteri)
|
2930006000NRG23270920221105985
|
27/09/2022
|
Poongavanam
|
2930006WL037991
|
Poongavanam
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Poongavanam
|
STATE BANK OF INDIA(508548)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1761-A
(Katteri)
|
2930006000NRG23270920221105986
|
27/09/2022
|
Murugan
|
2930006WL037991
|
Murugan
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/177-A
(Katteri)
|
2930006000NRG23270920221105987
|
27/09/2022
|
Karupai
|
2930006WL037991
|
Karupai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/178-A
(Katteri)
|
2930006000NRG23270920221105988
|
27/09/2022
|
Muthammal
|
2930006WL037991
|
Muthammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/181-A
(Katteri)
|
2930006000NRG23270920221105989
|
27/09/2022
|
Parvathi
|
2930006WL037991
|
Parvathi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/183-A
(Katteri)
|
2930006000NRG23270920221105990
|
27/09/2022
|
Kaveri
|
2930006WL037991
|
Kaveri
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaveri
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/190-A
(Katteri)
|
2930006000NRG23270920221105991
|
27/09/2022
|
Aruna
|
2930006WL037991
|
Aruna
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Aruna
|
ICICI BANK LTD(508534)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/194-A
(Katteri)
|
2930006000NRG23270920221105992
|
27/09/2022
|
Chithra
|
2930006WL037991
|
Chithra
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/20-A
(Katteri)
|
2930006000NRG23270920221106142
|
27/09/2022
|
Rani
|
2930006WL037993
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/200-A
(Katteri)
|
2930006000NRG23270920221105995
|
27/09/2022
|
Perumi
|
2930006WL037991
|
Perumi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Perumi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/21-A
(Katteri)
|
2930006000NRG23270920221106143
|
27/09/2022
|
Kannagi
|
2930006WL037993
|
Kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/213-A
(Katteri)
|
2930006000NRG23270920221105996
|
27/09/2022
|
Amutha
|
2930006WL037991
|
Amutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/22-A
(Katteri)
|
2930006000NRG23270920221106144
|
27/09/2022
|
Amaravathi
|
2930006WL037993
|
Amaravathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/231-A
(Katteri)
|
2930006000NRG23270920221105998
|
27/09/2022
|
Dhanam
|
2930006WL037991
|
Dhanam
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/235-A
(Katteri)
|
2930006000NRG23270920221106000
|
27/09/2022
|
Krishnaveni
|
2930006WL037991
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/240-A
(Katteri)
|
2930006000NRG23270920221106001
|
27/09/2022
|
Rani
|
2930006WL037991
|
Rani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/25-A
(Katteri)
|
2930006000NRG23270920221106145
|
27/09/2022
|
Lakshmi
|
2930006WL037993
|
Lakshmi
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/266-A
(Katteri)
|
2930006000NRG23270920221106002
|
27/09/2022
|
Kumutha
|
2930006WL037991
|
Kumutha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumutha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/273-A
(Katteri)
|
2930006000NRG23270920221106003
|
27/09/2022
|
MalarviZhi
|
2930006WL037991
|
MalarviZhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
MalarviZhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/274-A
(Katteri)
|
2930006000NRG23270920221106004
|
27/09/2022
|
Muniyammal
|
2930006WL037991
|
Muniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/280-A
(Katteri)
|
2930006000NRG23270920221106005
|
27/09/2022
|
Thilagam
|
2930006WL037991
|
Thilagam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/281-A
(Katteri)
|
2930006000NRG23270920221106006
|
27/09/2022
|
Kashthori
|
2930006WL037991
|
Kashthori
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kashthori
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/282-A
(Katteri)
|
2930006000NRG23270920221106007
|
27/09/2022
|
Murugammal
|
2930006WL037991
|
Murugammal
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
CANARA BANK(508532)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/283-A
(Katteri)
|
2930006000NRG23270920221106008
|
27/09/2022
|
Pechiyammal
|
2930006WL037991
|
Pechiyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/286-A
(Katteri)
|
2930006000NRG23270920221106009
|
27/09/2022
|
Govindhasamy
|
2930006WL037991
|
Govindhasamy
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/287-A
(Katteri)
|
2930006000NRG23270920221106010
|
27/09/2022
|
Muthi
|
2930006WL037991
|
Muthi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muthi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/29-A
(Katteri)
|
2930006000NRG23270920221106146
|
27/09/2022
|
Govindhan
|
2930006WL037993
|
Govindhan
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/290-A
(Katteri)
|
2930006000NRG23270920221106011
|
27/09/2022
|
Deivanai
|
2930006WL037991
|
Deivanai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/294-A
(Katteri)
|
2930006000NRG23270920221106147
|
27/09/2022
|
Pachaiyappan
|
2930006WL037993
|
Pachaiyappan
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/295-A
(Katteri)
|
2930006000NRG23270920221106012
|
27/09/2022
|
Amutha
|
2930006WL037991
|
Amutha
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/298-A
(Katteri)
|
2930006000NRG23270920221106013
|
27/09/2022
|
Kaliyammal
|
2930006WL037991
|
Kaliyammal
|
00177
|
IOBA0001029
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/299-A
(Katteri)
|
2930006000NRG23270920221106014
|
27/09/2022
|
Sumithra
|
2930006WL037991
|
Sumithra
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sumithra
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/3-A
(Katteri)
|
2930006000NRG23270920221106148
|
27/09/2022
|
Parasakthi
|
2930006WL037993
|
Parasakthi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/302-A
(Katteri)
|
2930006000NRG23270920221106015
|
27/09/2022
|
Kavitha
|
2930006WL037991
|
Kavitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/303-A
(Katteri)
|
2930006000NRG23270920221106016
|
27/09/2022
|
Govindammal
|
2930006WL037991
|
Govindammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/304-A
(Katteri)
|
2930006000NRG23270920221106017
|
27/09/2022
|
Kaliyammal
|
2930006WL037991
|
Kaliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/305-A
(Katteri)
|
2930006000NRG23270920221106018
|
27/09/2022
|
Rajeshwari
|
2930006WL037991
|
Rajeshwari
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/309-A
(Katteri)
|
2930006000NRG23270920221106019
|
27/09/2022
|
Ammasiyamma
|
2930006WL037991
|
Ammasiyamma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ammasiyamma
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/41-A
(Katteri)
|
2930006000NRG23270920221106151
|
27/09/2022
|
Vadamalli
|
2930006WL037993
|
Vadamalli
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vadamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/43-A
(Katteri)
|
2930006000NRG23270920221106152
|
27/09/2022
|
Amaravathi
|
2930006WL037993
|
Amaravathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/468-A
(Katteri)
|
2930006000NRG23270920221106021
|
27/09/2022
|
Krishnaveni
|
2930006WL037991
|
Krishnaveni
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/469-A
(Katteri)
|
2930006000NRG23270920221106022
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/472-A
(Katteri)
|
2930006000NRG23270920221106023
|
27/09/2022
|
Yasotha
|
2930006WL037991
|
Yasotha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/488-A
(Katteri)
|
2930006000NRG23270920221106024
|
27/09/2022
|
Dhanabakiyam
|
2930006WL037991
|
Dhanabakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/506-A
(Katteri)
|
2930006000NRG23270920221106086
|
27/09/2022
|
Banumathi
|
2930006WL037992
|
Banumathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi
|
CANARA BANK(508532)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/51-A
(Katteri)
|
2930006000NRG23270920221106153
|
27/09/2022
|
Meena
|
2930006WL037993
|
Meena
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/514-A
(Katteri)
|
2930006000NRG23270920221106025
|
27/09/2022
|
Komathi
|
2930006WL037991
|
Komathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/530-A
(Katteri)
|
2930006000NRG23270920221106026
|
27/09/2022
|
Pattu
|
2930006WL037991
|
Pattu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/54-A
(Katteri)
|
2930006000NRG23270920221106154
|
27/09/2022
|
Vadivazhagi
|
2930006WL037993
|
Vadivazhagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vadivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/56-A
(Katteri)
|
2930006000NRG23270920221106155
|
27/09/2022
|
Murugammal
|
2930006WL037993
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/573-A
(Katteri)
|
2930006000NRG23270920221106028
|
27/09/2022
|
Valarmathi
|
2930006WL037991
|
Valarmathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/574-A
(Katteri)
|
2930006000NRG23270920221106029
|
27/09/2022
|
Yasotha
|
2930006WL037991
|
Yasotha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Yasotha
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23270920221106157
|
27/09/2022
|
Vanaroja
|
2930006WL037993
|
Vanaroja
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-011/585-A
(Katteri)
|
2930006000NRG23270920221106158
|
27/09/2022
|
Chelliyammal
|
2930006WL037993
|
Chelliyammal
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chelliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-011/589
(Katteri)
|
2930006000NRG23270920221106030
|
27/09/2022
|
Saraswathi
|
2930006WL037991
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-011/59-A
(Katteri)
|
2930006000NRG23270920221106160
|
27/09/2022
|
Govindammal
|
2930006WL037993
|
Govindammal
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-011/59-A
(Katteri)
|
2930006000NRG23270920221106159
|
27/09/2022
|
Theerthagiri
|
2930006WL037993
|
Theerthagiri
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Theerthagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-011/592-A
(Katteri)
|
2930006000NRG23270920221106031
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-011/596-A
(Katteri)
|
2930006000NRG23270920221106032
|
27/09/2022
|
Dhanam
|
2930006WL037991
|
Dhanam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-011/611-A
(Katteri)
|
2930006000NRG23270920221106033
|
27/09/2022
|
Santha
|
2930006WL037991
|
Santha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santha
|
INDIAN BANK(607105)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-011/614-A
(Katteri)
|
2930006000NRG23270920221106034
|
27/09/2022
|
Prabha
|
2930006WL037991
|
Prabha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-011/615-A
(Katteri)
|
2930006000NRG23270920221106035
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-011/623-A
(Katteri)
|
2930006000NRG23270920221106087
|
27/09/2022
|
Chinnammal
|
2930006WL037992
|
Chinnammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-011/632-A
(Katteri)
|
2930006000NRG23270920221106088
|
27/09/2022
|
Karuppayi
|
2930006WL037992
|
Karuppayi
|
00177
|
IOBA0001029
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-011/634-A
(Katteri)
|
2930006000NRG23270920221106036
|
27/09/2022
|
Indira
|
2930006WL037991
|
Indira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-011/638-A
(Katteri)
|
2930006000NRG23270920221106089
|
27/09/2022
|
Valli
|
2930006WL037992
|
Valli
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-011/639-A
(Katteri)
|
2930006000NRG23270920221106037
|
27/09/2022
|
Uma
|
2930006WL037991
|
Uma
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-011/650-A
(Katteri)
|
2930006000NRG23270920221106038
|
27/09/2022
|
Vanitha
|
2930006WL037991
|
Vanitha
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-011/654-A
(Katteri)
|
2930006000NRG23270920221106039
|
27/09/2022
|
Murugammal
|
2930006WL037991
|
Murugammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-011/667-a
(Katteri)
|
2930006000NRG23270920221106161
|
27/09/2022
|
Dhanam
|
2930006WL037993
|
Dhanam
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-011/673-A
(Katteri)
|
2930006000NRG23270920221106040
|
27/09/2022
|
Bakiyam
|
2930006WL037991
|
Bakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakiyam
|
STATE BANK OF INDIA(508548)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-011/692-A
(Katteri)
|
2930006000NRG23270920221106090
|
27/09/2022
|
Mani
|
2930006WL037992
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-011/697-A
(Katteri)
|
2930006000NRG23270920221106091
|
27/09/2022
|
Anbu
|
2930006WL037992
|
Anbu
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-011/702-A
(Katteri)
|
2930006000NRG23270920221106092
|
27/09/2022
|
Jayalakshmi
|
2930006WL037992
|
Jayalakshmi
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-011/707-A
(Katteri)
|
2930006000NRG23270920221106093
|
27/09/2022
|
Devagi
|
2930006WL037992
|
Devagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-011/711-A
(Katteri)
|
2930006000NRG23270920221106094
|
27/09/2022
|
Kanchana
|
2930006WL037992
|
Kanchana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
UTHANGARAI
|
TN-30-006-011-011/717-A
(Katteri)
|
2930006000NRG23270920221106095
|
27/09/2022
|
Santhi
|
2930006WL037992
|
Santhi
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
UTHANGARAI
|
TN-30-006-011-011/721-A
(Katteri)
|
2930006000NRG23270920221106096
|
27/09/2022
|
Palaniyammal
|
2930006WL037992
|
Palaniyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
UTHANGARAI
|
TN-30-006-011-011/729-A
(Katteri)
|
2930006000NRG23270920221106097
|
27/09/2022
|
Kalyani
|
2930006WL037992
|
Kalyani
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
UTHANGARAI
|
TN-30-006-011-011/741-A
(Katteri)
|
2930006000NRG23270920221106098
|
27/09/2022
|
Indira
|
2930006WL037992
|
Indira
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
UTHANGARAI
|
TN-30-006-011-011/747-A
(Katteri)
|
2930006000NRG23270920221106099
|
27/09/2022
|
Menaga
|
2930006WL037992
|
Menaga
|
00177
|
IOBA0001029
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
UTHANGARAI
|
TN-30-006-011-011/752-A
(Katteri)
|
2930006000NRG23270920221106100
|
27/09/2022
|
Maspoon
|
2930006WL037992
|
Maspoon
|
00177
|
IOBA0001029
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361637
|
|
Maspoon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UTHANGARAI
|
TN-30-006-011-011/76-A
(Katteri)
|
2930006000NRG23270920221106162
|
27/09/2022
|
Sivalingam
|
2930006WL037993
|
Sivalingam
|
00177
|
IOBA0001029
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
UTHANGARAI
|
TN-30-006-011-011/765-A
(Katteri)
|
2930006000NRG23270920221106102
|
27/09/2022
|
Kuppammal
|
2930006WL037992
|
Kuppammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kuppammal
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
UTHANGARAI
|
TN-30-006-011-011/767-A
(Katteri)
|
2930006000NRG23270920221106163
|
27/09/2022
|
Kannagi
|
2930006WL037993
|
Kannagi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-011-011/768-A
(Katteri)
|
2930006000NRG23270920221106103
|
27/09/2022
|
Malliga
|
2930006WL037992
|
Malliga
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23270920221106041
|
27/09/2022
|
Lakshmi
|
2930006WL037991
|
Lakshmi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
UTHANGARAI
|
TN-30-006-011-011/823-A
(Katteri)
|
2930006000NRG23270920221106104
|
27/09/2022
|
Dhanabakiyam
|
2930006WL037992
|
Dhanabakiyam
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanabakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTHANGARAI
|
TN-30-006-011-011/859
(Katteri)
|
2930006000NRG23270920221106042
|
27/09/2022
|
kalpana
|
2930006WL037991
|
kalpana
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
UTHANGARAI
|
TN-30-006-011-011/865-A
(Katteri)
|
2930006000NRG23270920221106164
|
27/09/2022
|
Elayarani
|
2930006WL037993
|
Elayarani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
UTHANGARAI
|
TN-30-006-011-011/871-A
(Katteri)
|
2930006000NRG23270920221106105
|
27/09/2022
|
Perumai
|
2930006WL037992
|
Perumai
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-011-011/872-A
(Katteri)
|
2930006000NRG23270920221106043
|
27/09/2022
|
Saraswathi
|
2930006WL037991
|
Saraswathi
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
UTHANGARAI
|
TN-30-006-011-011/902-A
(Katteri)
|
2930006000NRG23270920221106044
|
27/09/2022
|
Kaliyammal
|
2930006WL037991
|
Kaliyammal
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
UTHANGARAI
|
TN-30-006-011-011/990-A
(Katteri)
|
2930006000NRG23270920221106166
|
27/09/2022
|
Ranjitham
|
2930006WL037993
|
Ranjitham
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-011-011/995-a
(Katteri)
|
2930006000NRG23270920221106107
|
27/09/2022
|
Mani
|
2930006WL037992
|
Mani
|
00177
|
IOBA0001029
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193204
|
193204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193204
|
193204
|
|
|
|
|
|
|
|