|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-021-001/1090-A
(Nadupatti)
|
2930006000NRG23071220221613972
|
07/12/2022
|
Chennammal
|
2930006WL051259
|
Chennammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-011/317-A
(Nadupatti)
|
2930006000NRG23071220221613973
|
07/12/2022
|
Krishnaveni
|
2930006WL051259
|
Krishnaveni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-021/101-A
(Nadupatti)
|
2930006000NRG23071220221613974
|
07/12/2022
|
Ponni
|
2930006WL051259
|
Ponni
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-021/178-A
(Nadupatti)
|
2930006000NRG23071220221613976
|
07/12/2022
|
Cinnapappa
|
2930006WL051259
|
Cinnapappa
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Cinnapappa
|
STATE BANK OF INDIA(508548)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-021/318-A
(Nadupatti)
|
2930006000NRG23071220221613977
|
07/12/2022
|
Palani
|
2930006WL051259
|
Palani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-021/339-A
(Nadupatti)
|
2930006000NRG23071220221613978
|
07/12/2022
|
Murugammal
|
2930006WL051259
|
Murugammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-021/356-A
(Nadupatti)
|
2930006000NRG23071220221613979
|
07/12/2022
|
Amasi
|
2930006WL051259
|
Amasi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-021/512-A
(Nadupatti)
|
2930006000NRG23071220221613980
|
07/12/2022
|
Palani
|
2930006WL051259
|
Palani
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palani
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-021/829-A
(Nadupatti)
|
2930006000NRG23071220221613982
|
07/12/2022
|
Sasikala
|
2930006WL051259
|
Sasikala
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
10
|
UTHANGARAI
|
TN-30-006-011-001/1508-A
(Katteri)
|
2930006000NRG23071220221613782
|
07/12/2022
|
Dhangamani
|
2930006WL051257
|
Dhangamani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-001/1524-A
(Katteri)
|
2930006000NRG23071220221613783
|
07/12/2022
|
Nallammal
|
2930006WL051257
|
Nallammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-001/1549-A
(Katteri)
|
2930006000NRG23071220221613860
|
07/12/2022
|
Revathi
|
2930006WL051258
|
Revathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-001/1833-A
(Katteri)
|
2930006000NRG23071220221613784
|
07/12/2022
|
Tamilarasi
|
2930006WL051257
|
Tamilarasi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1432-A
(Katteri)
|
2930006000NRG23071220221613862
|
07/12/2022
|
Devarani
|
2930006WL051258
|
Devarani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1439-A
(Katteri)
|
2930006000NRG23071220221613863
|
07/12/2022
|
Vennila
|
2930006WL051258
|
Vennila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1451-A
(Katteri)
|
2930006000NRG23071220221613864
|
07/12/2022
|
Sambu
|
2930006WL051258
|
Sambu
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1483
(Katteri)
|
2930006000NRG23071220221613865
|
07/12/2022
|
Dhanalakshmi
|
2930006WL051258
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1499-A
(Katteri)
|
2930006000NRG23071220221613792
|
07/12/2022
|
Panjalai
|
2930006WL051257
|
Panjalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjalai
|
STATE BANK OF INDIA(508548)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1517-A
(Katteri)
|
2930006000NRG23071220221613866
|
07/12/2022
|
Mapoobee
|
2930006WL051258
|
Mapoobee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mapoobee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1520-A
(Katteri)
|
2930006000NRG23071220221613867
|
07/12/2022
|
Alamelu
|
2930006WL051258
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1528-A
(Katteri)
|
2930006000NRG23071220221613868
|
07/12/2022
|
Palaniyammal
|
2930006WL051258
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1537-A
(Katteri)
|
2930006000NRG23071220221613869
|
07/12/2022
|
Kuppu
|
2930006WL051258
|
Kuppu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1553-A
(Katteri)
|
2930006000NRG23071220221613870
|
07/12/2022
|
Rangammal
|
2930006WL051258
|
Rangammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1593-A
(Katteri)
|
2930006000NRG23071220221613871
|
07/12/2022
|
Alamelu
|
2930006WL051258
|
Alamelu
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23071220221613872
|
07/12/2022
|
Sangeetha
|
2930006WL051258
|
Sangeetha
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1622-A
(Katteri)
|
2930006000NRG23071220221613873
|
07/12/2022
|
Arumugam
|
2930006WL051258
|
Arumugam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1627-A
(Katteri)
|
2930006000NRG23071220221613874
|
07/12/2022
|
Chennammal
|
2930006WL051258
|
Chennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1633-A
(Katteri)
|
2930006000NRG23071220221613875
|
07/12/2022
|
Poongodi
|
2930006WL051258
|
Poongodi
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongodi
|
CANARA BANK(508532)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1638-A
(Katteri)
|
2930006000NRG23071220221613876
|
07/12/2022
|
Suganthi
|
2930006WL051258
|
Suganthi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1639-A
(Katteri)
|
2930006000NRG23071220221613877
|
07/12/2022
|
Poongkodi
|
2930006WL051258
|
Poongkodi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1646-A
(Katteri)
|
2930006000NRG23071220221613878
|
07/12/2022
|
Kuljar
|
2930006WL051258
|
Kuljar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23071220221613879
|
07/12/2022
|
Rameshwari
|
2930006WL051258
|
Rameshwari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1661-A
(Katteri)
|
2930006000NRG23071220221613880
|
07/12/2022
|
Ranjini
|
2930006WL051258
|
Ranjini
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1676-A
(Katteri)
|
2930006000NRG23071220221613881
|
07/12/2022
|
Mariyam
|
2930006WL051258
|
Mariyam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1693-A
(Katteri)
|
2930006000NRG23071220221613884
|
07/12/2022
|
Kalaivani
|
2930006WL051258
|
Kalaivani
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1708-A
(Katteri)
|
2930006000NRG23071220221613885
|
07/12/2022
|
Govindhammal
|
2930006WL051258
|
Govindhammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23071220221613886
|
07/12/2022
|
Shayena
|
2930006WL051258
|
Shayena
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1750-A
(Katteri)
|
2930006000NRG23071220221613887
|
07/12/2022
|
Chellamal
|
2930006WL051258
|
Chellamal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1764-A
(Katteri)
|
2930006000NRG23071220221613888
|
07/12/2022
|
Kalliyappan
|
2930006WL051258
|
Kalliyappan
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1773-A
(Katteri)
|
2930006000NRG23071220221613889
|
07/12/2022
|
Asaha
|
2930006WL051258
|
Asaha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Asaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1797-A
(Katteri)
|
2930006000NRG23071220221613891
|
07/12/2022
|
Angalammal
|
2930006WL051258
|
Angalammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Angalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/1798-A
(Katteri)
|
2930006000NRG23071220221613892
|
07/12/2022
|
Chandra
|
2930006WL051258
|
Chandra
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23071220221613893
|
07/12/2022
|
Santhi
|
2930006WL051258
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/1853-A
(Katteri)
|
2930006000NRG23071220221613894
|
07/12/2022
|
Chinnapapa
|
2930006WL051258
|
Chinnapapa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/1878-A
(Katteri)
|
2930006000NRG23071220221613897
|
07/12/2022
|
Mahalakshmi
|
2930006WL051258
|
Mahalakshmi
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-004/1578-A
(Katteri)
|
2930006000NRG23071220221613793
|
07/12/2022
|
Maryamal
|
2930006WL051257
|
Maryamal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maryamal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23071220221614002
|
07/12/2022
|
Vendmani
|
2930006WL051262
|
Vendmani
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-005/1473-A
(Katteri)
|
2930006000NRG23071220221613919
|
07/12/2022
|
Karpakam
|
2930006WL051258
|
Karpakam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-005/1492
(Katteri)
|
2930006000NRG23071220221613794
|
07/12/2022
|
palaniyammal
|
2930006WL051257
|
palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-005/701-A
(Katteri)
|
2930006000NRG23071220221613920
|
07/12/2022
|
Susila
|
2930006WL051258
|
Susila
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-007/1779-A
(Katteri)
|
2930006000NRG23071220221613921
|
07/12/2022
|
Manimegalai
|
2930006WL051258
|
Manimegalai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-007/1814-A
(Katteri)
|
2930006000NRG23071220221613922
|
07/12/2022
|
Ilamathi
|
2930006WL051258
|
Ilamathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-007/886-A
(Katteri)
|
2930006000NRG23071220221613924
|
07/12/2022
|
Vasantha
|
2930006WL051258
|
Vasantha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-008/1445
(Katteri)
|
2930006000NRG23071220221613796
|
07/12/2022
|
Sathiya
|
2930006WL051257
|
Sathiya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-008/1476-A
(Katteri)
|
2930006000NRG23071220221613797
|
07/12/2022
|
Gandhi
|
2930006WL051257
|
Gandhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-008/1514-A
(Katteri)
|
2930006000NRG23071220221613798
|
07/12/2022
|
Chennammal
|
2930006WL051257
|
Chennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-008/1516-A
(Katteri)
|
2930006000NRG23071220221613799
|
07/12/2022
|
Panjayee
|
2930006WL051257
|
Panjayee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Panjayee
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-008/1527-A
(Katteri)
|
2930006000NRG23071220221613800
|
07/12/2022
|
Nagatha
|
2930006WL051257
|
Nagatha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nagatha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-008/1552-A
(Katteri)
|
2930006000NRG23071220221613801
|
07/12/2022
|
Thenmozili
|
2930006WL051257
|
Thenmozili
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thenmozili
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-008/1623-A
(Katteri)
|
2930006000NRG23071220221613802
|
07/12/2022
|
Perumayee
|
2930006WL051257
|
Perumayee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-008/1716-A
(Katteri)
|
2930006000NRG23071220221613804
|
07/12/2022
|
Maheshwari
|
2930006WL051257
|
Maheshwari
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-008/1722-A
(Katteri)
|
2930006000NRG23071220221613805
|
07/12/2022
|
Vijaya
|
2930006WL051257
|
Vijaya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-008/1744-A
(Katteri)
|
2930006000NRG23071220221613806
|
07/12/2022
|
Vasanthi
|
2930006WL051257
|
Vasanthi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-008/1787-A
(Katteri)
|
2930006000NRG23071220221613807
|
07/12/2022
|
Palaniyammal
|
2930006WL051257
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-008/1789-A
(Katteri)
|
2930006000NRG23071220221613808
|
07/12/2022
|
Sumathi
|
2930006WL051257
|
Sumathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-008/1790-A
(Katteri)
|
2930006000NRG23071220221613809
|
07/12/2022
|
Sumathi
|
2930006WL051257
|
Sumathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-009/1438-A
(Katteri)
|
2930006000NRG23071220221613925
|
07/12/2022
|
Sarasu
|
2930006WL051258
|
Sarasu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-011/1015-A
(Katteri)
|
2930006000NRG23071220221613815
|
07/12/2022
|
Thulasi
|
2930006WL051257
|
Thulasi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-011/1017-A
(Katteri)
|
2930006000NRG23071220221613816
|
07/12/2022
|
Erusai
|
2930006WL051257
|
Erusai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Erusai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-011/1018-A
(Katteri)
|
2930006000NRG23071220221613817
|
07/12/2022
|
Dhanapakiyam
|
2930006WL051257
|
Dhanapakiyam
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-011/1025-A
(Katteri)
|
2930006000NRG23071220221613819
|
07/12/2022
|
Alamelu
|
2930006WL051257
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-011/1045-A
(Katteri)
|
2930006000NRG23071220221613926
|
07/12/2022
|
Lakshmi
|
2930006WL051258
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-011/1046-A
(Katteri)
|
2930006000NRG23071220221613820
|
07/12/2022
|
Perumai
|
2930006WL051257
|
Perumai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Perumai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-011/1053
(Katteri)
|
2930006000NRG23071220221613821
|
07/12/2022
|
Thangammal
|
2930006WL051257
|
Thangammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-011/1072-A
(Katteri)
|
2930006000NRG23071220221613822
|
07/12/2022
|
Muthukoundar
|
2930006WL051257
|
Muthukoundar
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthukoundar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-011/1073-A
(Katteri)
|
2930006000NRG23071220221613823
|
07/12/2022
|
Sarasu
|
2930006WL051257
|
Sarasu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1077-A
(Katteri)
|
2930006000NRG23071220221613824
|
07/12/2022
|
Cinnammal
|
2930006WL051257
|
Cinnammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Cinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/1079-A
(Katteri)
|
2930006000NRG23071220221613825
|
07/12/2022
|
Rajalakshmi
|
2930006WL051257
|
Rajalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/1106-A
(Katteri)
|
2930006000NRG23071220221613927
|
07/12/2022
|
Sasikala
|
2930006WL051258
|
Sasikala
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/1118-A
(Katteri)
|
2930006000NRG23071220221613928
|
07/12/2022
|
Murugammal
|
2930006WL051258
|
Murugammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1127
(Katteri)
|
2930006000NRG23071220221613827
|
07/12/2022
|
Vedakka
|
2930006WL051257
|
Vedakka
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vedakka
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/1140
(Katteri)
|
2930006000NRG23071220221613828
|
07/12/2022
|
Veerammal
|
2930006WL051257
|
Veerammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1145-A
(Katteri)
|
2930006000NRG23071220221613930
|
07/12/2022
|
Sengodan
|
2930006WL051258
|
Sengodan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1152-A
(Katteri)
|
2930006000NRG23071220221613829
|
07/12/2022
|
Irusaiyee
|
2930006WL051257
|
Irusaiyee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Irusaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1155-A
(Katteri)
|
2930006000NRG23071220221613830
|
07/12/2022
|
Nallammal
|
2930006WL051257
|
Nallammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/1157
(Katteri)
|
2930006000NRG23071220221613931
|
07/12/2022
|
Pavayee
|
2930006WL051258
|
Pavayee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1167-A
(Katteri)
|
2930006000NRG23071220221613932
|
07/12/2022
|
Jaya
|
2930006WL051258
|
Jaya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23071220221614004
|
07/12/2022
|
Jayammal
|
2930006WL051262
|
Jayammal
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1177-A
(Katteri)
|
2930006000NRG23071220221613831
|
07/12/2022
|
Annakodi
|
2930006WL051257
|
Annakodi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1184-A
(Katteri)
|
2930006000NRG23071220221613832
|
07/12/2022
|
Alamelu
|
2930006WL051257
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23071220221613933
|
07/12/2022
|
Amutha
|
2930006WL051258
|
Amutha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/1199-A
(Katteri)
|
2930006000NRG23071220221614005
|
07/12/2022
|
Poongodi
|
2930006WL051262
|
Poongodi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/1201-A
(Katteri)
|
2930006000NRG23071220221613833
|
07/12/2022
|
Murugammal
|
2930006WL051257
|
Murugammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/1203-A
(Katteri)
|
2930006000NRG23071220221613834
|
07/12/2022
|
Alamelu
|
2930006WL051257
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/1210-A
(Katteri)
|
2930006000NRG23071220221613934
|
07/12/2022
|
Saravanan
|
2930006WL051258
|
Saravanan
|
00177
|
IOBA0001029
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/1226-A
(Katteri)
|
2930006000NRG23071220221613835
|
07/12/2022
|
Chinnammal
|
2930006WL051257
|
Chinnammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/1237-A
(Katteri)
|
2930006000NRG23071220221613836
|
07/12/2022
|
Lakshmi
|
2930006WL051257
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/1243-A
(Katteri)
|
2930006000NRG23071220221613837
|
07/12/2022
|
Mari
|
2930006WL051257
|
Mari
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23071220221613935
|
07/12/2022
|
Jaya
|
2930006WL051258
|
Jaya
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/1259-A
(Katteri)
|
2930006000NRG23071220221613838
|
07/12/2022
|
Valarmathi
|
2930006WL051257
|
Valarmathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/1276-A
(Katteri)
|
2930006000NRG23071220221613839
|
07/12/2022
|
Pushpa
|
2930006WL051257
|
Pushpa
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/1283-A
(Katteri)
|
2930006000NRG23071220221613937
|
07/12/2022
|
Selvi
|
2930006WL051258
|
Selvi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/1322-A
(Katteri)
|
2930006000NRG23071220221613840
|
07/12/2022
|
Seerangammal
|
2930006WL051257
|
Seerangammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/1325
(Katteri)
|
2930006000NRG23071220221613841
|
07/12/2022
|
Pavayee
|
2930006WL051257
|
Pavayee
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pavayee
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/1356
(Katteri)
|
2930006000NRG23071220221613938
|
07/12/2022
|
Meena
|
2930006WL051258
|
Meena
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Meena
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/1357
(Katteri)
|
2930006000NRG23071220221613939
|
07/12/2022
|
Santhi
|
2930006WL051258
|
Santhi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/1536-A
(Katteri)
|
2930006000NRG23071220221614006
|
07/12/2022
|
Ramakrishnan
|
2930006WL051262
|
Ramakrishnan
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/1719-A
(Katteri)
|
2930006000NRG23071220221613940
|
07/12/2022
|
Saraswathi
|
2930006WL051258
|
Saraswathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/410-A
(Katteri)
|
2930006000NRG23071220221613945
|
07/12/2022
|
Chinnaponnu
|
2930006WL051258
|
Chinnaponnu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/483-A
(Katteri)
|
2930006000NRG23071220221614007
|
07/12/2022
|
Devagi
|
2930006WL051262
|
Devagi
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Devagi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/505-A
(Katteri)
|
2930006000NRG23071220221614008
|
07/12/2022
|
Vanaja
|
2930006WL051262
|
Vanaja
|
00177
|
IOBA0001029
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vanaja
|
CANARA BANK(508532)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/511-A
(Katteri)
|
2930006000NRG23071220221613946
|
07/12/2022
|
Mennalkodi
|
2930006WL051258
|
Mennalkodi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mennalkodi
|
INDIAN BANK(607105)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/562-A
(Katteri)
|
2930006000NRG23071220221613844
|
07/12/2022
|
Nallarisi
|
2930006WL051257
|
Nallarisi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Nallarisi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/563-A
(Katteri)
|
2930006000NRG23071220221613845
|
07/12/2022
|
Muthammal
|
2930006WL051257
|
Muthammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/618-A
(Katteri)
|
2930006000NRG23071220221613846
|
07/12/2022
|
Chithra
|
2930006WL051257
|
Chithra
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/619-A
(Katteri)
|
2930006000NRG23071220221613847
|
07/12/2022
|
Kannagi
|
2930006WL051257
|
Kannagi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/624-A
(Katteri)
|
2930006000NRG23071220221613948
|
07/12/2022
|
Thilaka
|
2930006WL051258
|
Thilaka
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thilaka
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/626-A
(Katteri)
|
2930006000NRG23071220221613949
|
07/12/2022
|
Tamilselvi
|
2930006WL051258
|
Tamilselvi
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/627-A
(Katteri)
|
2930006000NRG23071220221613950
|
07/12/2022
|
Rajathi
|
2930006WL051258
|
Rajathi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/629-A
(Katteri)
|
2930006000NRG23071220221613951
|
07/12/2022
|
Seerangai
|
2930006WL051258
|
Seerangai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seerangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/635-A
(Katteri)
|
2930006000NRG23071220221613952
|
07/12/2022
|
Rajamani
|
2930006WL051258
|
Rajamani
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/644-A
(Katteri)
|
2930006000NRG23071220221613848
|
07/12/2022
|
Thangamma
|
2930006WL051257
|
Thangamma
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Thangamma
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/645-A
(Katteri)
|
2930006000NRG23071220221613849
|
07/12/2022
|
Seerangammal
|
2930006WL051257
|
Seerangammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Seerangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/646
(Katteri)
|
2930006000NRG23071220221613850
|
07/12/2022
|
Alamelu
|
2930006WL051257
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/662-A
(Katteri)
|
2930006000NRG23071220221613851
|
07/12/2022
|
Govindammal
|
2930006WL051257
|
Govindammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/664-A
(Katteri)
|
2930006000NRG23071220221613852
|
07/12/2022
|
Vasantha
|
2930006WL051257
|
Vasantha
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/669-A
(Katteri)
|
2930006000NRG23071220221613853
|
07/12/2022
|
Sivakumar
|
2930006WL051257
|
Sivakumar
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-011/676-A
(Katteri)
|
2930006000NRG23071220221613854
|
07/12/2022
|
Chithra
|
2930006WL051257
|
Chithra
|
00177
|
IOBA0001029
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-011/677-A
(Katteri)
|
2930006000NRG23071220221613855
|
07/12/2022
|
Ayyaponnu
|
2930006WL051257
|
Ayyaponnu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ayyaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-011/679-A
(Katteri)
|
2930006000NRG23071220221613856
|
07/12/2022
|
Ramani
|
2930006WL051257
|
Ramani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-011/682-A
(Katteri)
|
2930006000NRG23071220221613857
|
07/12/2022
|
Pazhani
|
2930006WL051257
|
Pazhani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Pazhani
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-011/683-A
(Katteri)
|
2930006000NRG23071220221613953
|
07/12/2022
|
Palaniyammal
|
2930006WL051258
|
Palaniyammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-011/686-A
(Katteri)
|
2930006000NRG23071220221613954
|
07/12/2022
|
Alamelu
|
2930006WL051258
|
Alamelu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-011/689-A
(Katteri)
|
2930006000NRG23071220221613955
|
07/12/2022
|
Chinnathai
|
2930006WL051258
|
Chinnathai
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-011/693-A
(Katteri)
|
2930006000NRG23071220221613956
|
07/12/2022
|
Janagi
|
2930006WL051258
|
Janagi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-011/695-A
(Katteri)
|
2930006000NRG23071220221613957
|
07/12/2022
|
Vijiyalakshmi
|
2930006WL051258
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-011/704-A
(Katteri)
|
2930006000NRG23071220221613958
|
07/12/2022
|
Kanaga
|
2930006WL051258
|
Kanaga
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-011/712-A
(Katteri)
|
2930006000NRG23071220221613959
|
07/12/2022
|
Erani
|
2930006WL051258
|
Erani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Erani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-011/714-A
(Katteri)
|
2930006000NRG23071220221613960
|
07/12/2022
|
Kuppu
|
2930006WL051258
|
Kuppu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-011/726-A
(Katteri)
|
2930006000NRG23071220221613961
|
07/12/2022
|
Kasthuri
|
2930006WL051258
|
Kasthuri
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-011/733-A
(Katteri)
|
2930006000NRG23071220221613962
|
07/12/2022
|
Vijayalakshmi
|
2930006WL051258
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-011/736-A
(Katteri)
|
2930006000NRG23071220221613963
|
07/12/2022
|
Sennammal
|
2930006WL051258
|
Sennammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-011/740-A
(Katteri)
|
2930006000NRG23071220221613964
|
07/12/2022
|
Ponnammal
|
2930006WL051258
|
Ponnammal
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-011/741-A
(Katteri)
|
2930006000NRG23071220221613965
|
07/12/2022
|
Indira
|
2930006WL051258
|
Indira
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-011/748-A
(Katteri)
|
2930006000NRG23071220221613966
|
07/12/2022
|
Aruna
|
2930006WL051258
|
Aruna
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-011/750-A
(Katteri)
|
2930006000NRG23071220221613967
|
07/12/2022
|
Govindammal
|
2930006WL051258
|
Govindammal
|
00177
|
IOBA0001029
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255167
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23071220221613968
|
07/12/2022
|
Lakshmi
|
2930006WL051258
|
Lakshmi
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-011/755-A
(Katteri)
|
2930006000NRG23071220221613969
|
07/12/2022
|
Selvarani
|
2930006WL051258
|
Selvarani
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-011/773-A
(Katteri)
|
2930006000NRG23071220221613970
|
07/12/2022
|
Rajammal
|
2930006WL051258
|
Rajammal
|
00177
|
IOBA0001029
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255167
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-011/839-A
(Katteri)
|
2930006000NRG23071220221613858
|
07/12/2022
|
Kamadenu
|
2930006WL051257
|
Kamadenu
|
00177
|
IOBA0001029
|
1150
|
1150
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kamadenu
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-011/901-A
(Katteri)
|
2930006000NRG23071220221613859
|
07/12/2022
|
Kandhayee
|
2930006WL051257
|
Kandhayee
|
00177
|
IOBA0001029
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kandhayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157793
|
157793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172967
|
172967
|
|
|
|
|
|
|
|