|
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-30-006-021-001/1435-A
(Nadupatti)
|
2930006000NRG23291120221556817
|
29/11/2022
|
Kuppusamy
|
2930006WL049965
|
Kuppusamy
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
2
|
UTHANGARAI
|
TN-30-006-021-002/1114
(Nadupatti)
|
2930006000NRG23291120221557407
|
29/11/2022
|
Savithiri
|
2930006WL049981
|
Savithiri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
3
|
UTHANGARAI
|
TN-30-006-021-002/1199-A
(Nadupatti)
|
2930006000NRG23291120221557408
|
29/11/2022
|
Rathika
|
2930006WL049981
|
Rathika
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rathika
|
INDIAN BANK(607105)
|
|
4
|
UTHANGARAI
|
TN-30-006-021-002/923-A
(Nadupatti)
|
2930006000NRG23291120221557412
|
29/11/2022
|
Lingammal
|
2930006WL049981
|
Lingammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lingammal
|
INDIAN BANK(607105)
|
|
5
|
UTHANGARAI
|
TN-30-006-021-003/1447-A
(Nadupatti)
|
2930006000NRG23291120221557413
|
29/11/2022
|
Kaveri
|
2930006WL049981
|
Kaveri
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
6
|
UTHANGARAI
|
TN-30-006-021-004/1458-A
(Nadupatti)
|
2930006000NRG23291120221556821
|
29/11/2022
|
Govindhammal
|
2930006WL049965
|
Govindhammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
7
|
UTHANGARAI
|
TN-30-006-021-004/991-A
(Nadupatti)
|
2930006000NRG23291120221556824
|
29/11/2022
|
Sivagami
|
2930006WL049965
|
Sivagami
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
8
|
UTHANGARAI
|
TN-30-006-021-005/905
(Nadupatti)
|
2930006000NRG23291120221556826
|
29/11/2022
|
Malarkodi
|
2930006WL049965
|
Malarkodi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
9
|
UTHANGARAI
|
TN-30-006-021-006/1332-A
(Nadupatti)
|
2930006000NRG23291120221556426
|
29/11/2022
|
Maythily
|
2930006WL049953
|
Maythily
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Maythily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UTHANGARAI
|
TN-30-006-021-006/1383-A
(Nadupatti)
|
2930006000NRG23291120221556828
|
29/11/2022
|
Sobha
|
2930006WL049965
|
Sobha
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sobha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
UTHANGARAI
|
TN-30-006-021-006/1475-A
(Nadupatti)
|
2930006000NRG23291120221556427
|
29/11/2022
|
Manimegalai
|
2930006WL049953
|
Manimegalai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
UTHANGARAI
|
TN-30-006-021-006/1476-A
(Nadupatti)
|
2930006000NRG23291120221556428
|
29/11/2022
|
Manivasugi
|
2930006WL049953
|
Manivasugi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manivasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
UTHANGARAI
|
TN-30-006-021-006/1497-A
(Nadupatti)
|
2930006000NRG23291120221556429
|
29/11/2022
|
Vanitha
|
2930006WL049953
|
Vanitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-021-006/713
(Nadupatti)
|
2930006000NRG23291120221556433
|
29/11/2022
|
Govindammal
|
2930006WL049953
|
Govindammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-021-006/802-A
(Nadupatti)
|
2930006000NRG23291120221556835
|
29/11/2022
|
Murugammal
|
2930006WL049965
|
Murugammal
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
16
|
UTHANGARAI
|
TN-30-006-021-006/984-A
(Nadupatti)
|
2930006000NRG23291120221556434
|
29/11/2022
|
ARCHANA K
|
2930006WL049953
|
ARCHANA K
|
00176
|
IDIB000S062
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838557
|
|
ARCHANA K
|
INDIAN BANK(607105)
|
|
17
|
UTHANGARAI
|
TN-30-006-021-007/467-A
(Nadupatti)
|
2930006000NRG23291120221557414
|
29/11/2022
|
Duraisamy
|
2930006WL049981
|
Duraisamy
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Duraisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-021-008/1336-A
(Nadupatti)
|
2930006000NRG23291120221557415
|
29/11/2022
|
Vediyappan
|
2930006WL049981
|
Vediyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
19
|
UTHANGARAI
|
TN-30-006-021-011/1456-A
(Nadupatti)
|
2930006000NRG23291120221557416
|
29/11/2022
|
Mari
|
2930006WL049981
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
UTHANGARAI
|
TN-30-006-021-011/973
(Nadupatti)
|
2930006000NRG23291120221556836
|
29/11/2022
|
Krishnaveni
|
2930006WL049965
|
Krishnaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-021-021/1018-A
(Nadupatti)
|
2930006000NRG23291120221557417
|
29/11/2022
|
Kannayan
|
2930006WL049981
|
Kannayan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannayan
|
STATE BANK OF INDIA(508548)
|
|
22
|
UTHANGARAI
|
TN-30-006-021-021/1022-A
(Nadupatti)
|
2930006000NRG23291120221557418
|
29/11/2022
|
Munni
|
2930006WL049981
|
Munni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Munni
|
INDIAN BANK(607105)
|
|
23
|
UTHANGARAI
|
TN-30-006-021-021/1054-A
(Nadupatti)
|
2930006000NRG23291120221556435
|
29/11/2022
|
Usharani
|
2930006WL049953
|
Usharani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
UTHANGARAI
|
TN-30-006-021-021/1059-A
(Nadupatti)
|
2930006000NRG23291120221556838
|
29/11/2022
|
Muniyappan
|
2930006WL049965
|
Muniyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
25
|
UTHANGARAI
|
TN-30-006-021-021/1077-A
(Nadupatti)
|
2930006000NRG23291120221557419
|
29/11/2022
|
Sumathi
|
2930006WL049981
|
Sumathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
UTHANGARAI
|
TN-30-006-021-021/1079-A
(Nadupatti)
|
2930006000NRG23291120221557420
|
29/11/2022
|
Kasiyammal
|
2930006WL049981
|
Kasiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-021-021/1087-A
(Nadupatti)
|
2930006000NRG23291120221556839
|
29/11/2022
|
Kandhaivani
|
2930006WL049965
|
Kandhaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kandhaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-021-021/1098-a
(Nadupatti)
|
2930006000NRG23291120221557421
|
29/11/2022
|
Thilagam
|
2930006WL049981
|
Thilagam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
29
|
UTHANGARAI
|
TN-30-006-021-021/1109-a
(Nadupatti)
|
2930006000NRG23291120221557422
|
29/11/2022
|
Kalpana
|
2930006WL049981
|
Kalpana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
30
|
UTHANGARAI
|
TN-30-006-021-021/1110-A
(Nadupatti)
|
2930006000NRG23291120221557423
|
29/11/2022
|
Amutha
|
2930006WL049981
|
Amutha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-021-021/1111-A
(Nadupatti)
|
2930006000NRG23291120221557424
|
29/11/2022
|
Kalaivani
|
2930006WL049981
|
Kalaivani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
32
|
UTHANGARAI
|
TN-30-006-021-021/1116-A
(Nadupatti)
|
2930006000NRG23291120221557425
|
29/11/2022
|
Vidya
|
2930006WL049981
|
Vidya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vidya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
UTHANGARAI
|
TN-30-006-021-021/1163-A
(Nadupatti)
|
2930006000NRG23291120221557427
|
29/11/2022
|
Nirmala
|
2930006WL049981
|
Nirmala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
34
|
UTHANGARAI
|
TN-30-006-021-021/1177-A
(Nadupatti)
|
2930006000NRG23291120221556840
|
29/11/2022
|
thenmozhi
|
2930006WL049965
|
thenmozhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
thenmozhi
|
INDIAN BANK(607105)
|
|
35
|
UTHANGARAI
|
TN-30-006-021-021/1203-A
(Nadupatti)
|
2930006000NRG23291120221556436
|
29/11/2022
|
Vanaja
|
2930006WL049953
|
Vanaja
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
UTHANGARAI
|
TN-30-006-021-021/1220-A
(Nadupatti)
|
2930006000NRG23291120221557428
|
29/11/2022
|
Uma
|
2930006WL049981
|
Uma
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-021-021/1228-A
(Nadupatti)
|
2930006000NRG23291120221557429
|
29/11/2022
|
Sangeetha
|
2930006WL049981
|
Sangeetha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-021-021/1236-A
(Nadupatti)
|
2930006000NRG23291120221557430
|
29/11/2022
|
Sathyavani
|
2930006WL049981
|
Sathyavani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathyavani
|
STATE BANK OF INDIA(508548)
|
|
39
|
UTHANGARAI
|
TN-30-006-021-021/1244-A
(Nadupatti)
|
2930006000NRG23291120221557431
|
29/11/2022
|
Vijayalatsumi
|
2930006WL049981
|
Vijayalatsumi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijayalatsumi
|
INDIAN BANK(607105)
|
|
40
|
UTHANGARAI
|
TN-30-006-021-021/1264-A
(Nadupatti)
|
2930006000NRG23291120221557432
|
29/11/2022
|
Sathya
|
2930006WL049981
|
Sathya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
UTHANGARAI
|
TN-30-006-021-021/1270-A
(Nadupatti)
|
2930006000NRG23291120221556841
|
29/11/2022
|
Ashsa
|
2930006WL049965
|
Ashsa
|
00176
|
IDIB000S062
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ashsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
UTHANGARAI
|
TN-30-006-021-021/1306-A
(Nadupatti)
|
2930006000NRG23291120221556842
|
29/11/2022
|
Rajendran
|
2930006WL049965
|
Rajendran
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
UTHANGARAI
|
TN-30-006-021-021/1313
(Nadupatti)
|
2930006000NRG23291120221557433
|
29/11/2022
|
Pavunpriya
|
2930006WL049981
|
Pavunpriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pavunpriya
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-021-021/1346-A
(Nadupatti)
|
2930006000NRG23291120221556437
|
29/11/2022
|
sambanthammal
|
2930006WL049953
|
sambanthammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
sambanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
UTHANGARAI
|
TN-30-006-021-021/1360-A
(Nadupatti)
|
2930006000NRG23291120221557435
|
29/11/2022
|
Loganathan
|
2930006WL049981
|
Loganathan
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-021-021/1372-A
(Nadupatti)
|
2930006000NRG23291120221556843
|
29/11/2022
|
Thenmozhi
|
2930006WL049965
|
Thenmozhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
47
|
UTHANGARAI
|
TN-30-006-021-021/1394-A
(Nadupatti)
|
2930006000NRG23291120221556438
|
29/11/2022
|
manga
|
2930006WL049953
|
manga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
manga
|
INDIAN BANK(607105)
|
|
48
|
UTHANGARAI
|
TN-30-006-021-021/1408-A
(Nadupatti)
|
2930006000NRG23291120221557436
|
29/11/2022
|
Nanjammal
|
2930006WL049981
|
Nanjammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Nanjammal
|
INDIAN BANK(607105)
|
|
49
|
UTHANGARAI
|
TN-30-006-021-021/1412-A
(Nadupatti)
|
2930006000NRG23291120221557437
|
29/11/2022
|
Pirasanthi
|
2930006WL049981
|
Pirasanthi
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pirasanthi
|
INDIAN BANK(607105)
|
|
50
|
UTHANGARAI
|
TN-30-006-021-021/1482-A
(Nadupatti)
|
2930006000NRG23291120221556439
|
29/11/2022
|
Mangkani
|
2930006WL049953
|
Mangkani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mangkani
|
INDIAN BANK(607105)
|
|
51
|
UTHANGARAI
|
TN-30-006-021-021/1485-A
(Nadupatti)
|
2930006000NRG23291120221557438
|
29/11/2022
|
Rajeshwari
|
2930006WL049981
|
Rajeshwari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
52
|
UTHANGARAI
|
TN-30-006-021-021/149-A
(Nadupatti)
|
2930006000NRG23291120221557439
|
29/11/2022
|
Vanitha
|
2930006WL049981
|
Vanitha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
53
|
UTHANGARAI
|
TN-30-006-021-021/176-A
(Nadupatti)
|
2930006000NRG23291120221556844
|
29/11/2022
|
Malliga
|
2930006WL049965
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
UTHANGARAI
|
TN-30-006-021-021/224-A
(Nadupatti)
|
2930006000NRG23291120221556845
|
29/11/2022
|
Dhanaraji
|
2930006WL049965
|
Dhanaraji
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanaraji
|
INDIAN BANK(607105)
|
|
55
|
UTHANGARAI
|
TN-30-006-021-021/242-A
(Nadupatti)
|
2930006000NRG23291120221556440
|
29/11/2022
|
Sumathi
|
2930006WL049953
|
Sumathi
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
56
|
UTHANGARAI
|
TN-30-006-021-021/264-A
(Nadupatti)
|
2930006000NRG23291120221556441
|
29/11/2022
|
pachaiammal
|
2930006WL049953
|
pachaiammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
UTHANGARAI
|
TN-30-006-021-021/265-A
(Nadupatti)
|
2930006000NRG23291120221556846
|
29/11/2022
|
Unnamalai
|
2930006WL049965
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
UTHANGARAI
|
TN-30-006-021-021/270-A
(Nadupatti)
|
2930006000NRG23291120221556847
|
29/11/2022
|
Cennammal
|
2930006WL049965
|
Cennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-021-021/272-A
(Nadupatti)
|
2930006000NRG23291120221556442
|
29/11/2022
|
kuppu
|
2930006WL049953
|
kuppu
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
UTHANGARAI
|
TN-30-006-021-021/279-A
(Nadupatti)
|
2930006000NRG23291120221556444
|
29/11/2022
|
Rami
|
2930006WL049953
|
Rami
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-021-021/281-A
(Nadupatti)
|
2930006000NRG23291120221556445
|
29/11/2022
|
Manju
|
2930006WL049953
|
Manju
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-021-021/283-A
(Nadupatti)
|
2930006000NRG23291120221556446
|
29/11/2022
|
Rajathi
|
2930006WL049953
|
Rajathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
63
|
UTHANGARAI
|
TN-30-006-021-021/285-A
(Nadupatti)
|
2930006000NRG23291120221556447
|
29/11/2022
|
Cinnapillai
|
2930006WL049953
|
Cinnapillai
|
00176
|
IDIB000S062
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cinnapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
UTHANGARAI
|
TN-30-006-021-021/290-A
(Nadupatti)
|
2930006000NRG23291120221556448
|
29/11/2022
|
Sagunthala
|
2930006WL049953
|
Sagunthala
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
UTHANGARAI
|
TN-30-006-021-021/292-A
(Nadupatti)
|
2930006000NRG23291120221556449
|
29/11/2022
|
Pathma
|
2930006WL049953
|
Pathma
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
UTHANGARAI
|
TN-30-006-021-021/295-A
(Nadupatti)
|
2930006000NRG23291120221556848
|
29/11/2022
|
Murugammal
|
2930006WL049965
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
UTHANGARAI
|
TN-30-006-021-021/302-A
(Nadupatti)
|
2930006000NRG23291120221556452
|
29/11/2022
|
Sharatha
|
2930006WL049953
|
Sharatha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sharatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
UTHANGARAI
|
TN-30-006-021-021/304-A
(Nadupatti)
|
2930006000NRG23291120221556453
|
29/11/2022
|
Murugammal
|
2930006WL049953
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
UTHANGARAI
|
TN-30-006-021-021/308-A
(Nadupatti)
|
2930006000NRG23291120221556454
|
29/11/2022
|
Vediyappan
|
2930006WL049953
|
Vediyappan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vediyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
UTHANGARAI
|
TN-30-006-021-021/309-A
(Nadupatti)
|
2930006000NRG23291120221556455
|
29/11/2022
|
Govindammal
|
2930006WL049953
|
Govindammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
71
|
UTHANGARAI
|
TN-30-006-021-021/316-A
(Nadupatti)
|
2930006000NRG23291120221556456
|
29/11/2022
|
Kaliyammal
|
2930006WL049953
|
Kaliyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
72
|
UTHANGARAI
|
TN-30-006-021-021/326-A
(Nadupatti)
|
2930006000NRG23291120221556457
|
29/11/2022
|
Usha
|
2930006WL049953
|
Usha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
73
|
UTHANGARAI
|
TN-30-006-021-021/333-A
(Nadupatti)
|
2930006000NRG23291120221556852
|
29/11/2022
|
Pachiyammal
|
2930006WL049965
|
Pachiyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
UTHANGARAI
|
TN-30-006-021-021/334-A
(Nadupatti)
|
2930006000NRG23291120221556458
|
29/11/2022
|
Manga
|
2930006WL049953
|
Manga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-021-021/335-A
(Nadupatti)
|
2930006000NRG23291120221556459
|
29/11/2022
|
Unnamalai
|
2930006WL049953
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
76
|
UTHANGARAI
|
TN-30-006-021-021/337-A
(Nadupatti)
|
2930006000NRG23291120221556853
|
29/11/2022
|
Khandha
|
2930006WL049965
|
Khandha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Khandha
|
INDIAN BANK(607105)
|
|
77
|
UTHANGARAI
|
TN-30-006-021-021/338-A
(Nadupatti)
|
2930006000NRG23291120221556460
|
29/11/2022
|
Selvi
|
2930006WL049953
|
Selvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
UTHANGARAI
|
TN-30-006-021-021/340-A
(Nadupatti)
|
2930006000NRG23291120221556461
|
29/11/2022
|
Palaniyammal
|
2930006WL049953
|
Palaniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
UTHANGARAI
|
TN-30-006-021-021/341-A
(Nadupatti)
|
2930006000NRG23291120221556462
|
29/11/2022
|
Chandhira
|
2930006WL049953
|
Chandhira
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chandhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
UTHANGARAI
|
TN-30-006-021-021/354-A
(Nadupatti)
|
2930006000NRG23291120221556464
|
29/11/2022
|
Mari
|
2930006WL049953
|
Mari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
UTHANGARAI
|
TN-30-006-021-021/355-A
(Nadupatti)
|
2930006000NRG23291120221556465
|
29/11/2022
|
Shali
|
2930006WL049953
|
Shali
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shali
|
INDIAN BANK(607105)
|
|
82
|
UTHANGARAI
|
TN-30-006-021-021/362-A
(Nadupatti)
|
2930006000NRG23291120221556466
|
29/11/2022
|
Kanaga
|
2930006WL049953
|
Kanaga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-021-021/365-A
(Nadupatti)
|
2930006000NRG23291120221556467
|
29/11/2022
|
Krishnaveni
|
2930006WL049953
|
Krishnaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-021-021/368-A
(Nadupatti)
|
2930006000NRG23291120221557454
|
29/11/2022
|
Rameeja
|
2930006WL049981
|
Rameeja
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rameeja
|
STATE BANK OF INDIA(508548)
|
|
85
|
UTHANGARAI
|
TN-30-006-021-021/370-A
(Nadupatti)
|
2930006000NRG23291120221557455
|
29/11/2022
|
Cennammal
|
2930006WL049981
|
Cennammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Cennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
UTHANGARAI
|
TN-30-006-021-021/371-A
(Nadupatti)
|
2930006000NRG23291120221557456
|
29/11/2022
|
Manonmani
|
2930006WL049981
|
Manonmani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-021-021/374-A
(Nadupatti)
|
2930006000NRG23291120221557458
|
29/11/2022
|
Murugammal
|
2930006WL049981
|
Murugammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
88
|
UTHANGARAI
|
TN-30-006-021-021/379-A
(Nadupatti)
|
2930006000NRG23291120221557460
|
29/11/2022
|
Mari
|
2930006WL049981
|
Mari
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mari
|
INDIAN BANK(607105)
|
|
89
|
UTHANGARAI
|
TN-30-006-021-021/382-A
(Nadupatti)
|
2930006000NRG23291120221557461
|
29/11/2022
|
Malliga
|
2930006WL049981
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
90
|
UTHANGARAI
|
TN-30-006-021-021/385-A
(Nadupatti)
|
2930006000NRG23291120221557462
|
29/11/2022
|
Malar
|
2930006WL049981
|
Malar
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
INDIAN BANK(607105)
|
|
91
|
UTHANGARAI
|
TN-30-006-021-021/386-A
(Nadupatti)
|
2930006000NRG23291120221557463
|
29/11/2022
|
Chithra
|
2930006WL049981
|
Chithra
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chithra
|
INDIAN BANK(607105)
|
|
92
|
UTHANGARAI
|
TN-30-006-021-021/387-A
(Nadupatti)
|
2930006000NRG23291120221557464
|
29/11/2022
|
Unnamalai
|
2930006WL049981
|
Unnamalai
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
UTHANGARAI
|
TN-30-006-021-021/388-A
(Nadupatti)
|
2930006000NRG23291120221557465
|
29/11/2022
|
Palaniyammal
|
2930006WL049981
|
Palaniyammal
|
00176
|
IDIB000S062
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
94
|
UTHANGARAI
|
TN-30-006-021-021/389-A
(Nadupatti)
|
2930006000NRG23291120221557466
|
29/11/2022
|
Arumugam
|
2930006WL049981
|
Arumugam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-021-021/390-A
(Nadupatti)
|
2930006000NRG23291120221557467
|
29/11/2022
|
Ramajeyam
|
2930006WL049981
|
Ramajeyam
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
96
|
UTHANGARAI
|
TN-30-006-021-021/391-A
(Nadupatti)
|
2930006000NRG23291120221557468
|
29/11/2022
|
Manila
|
2930006WL049981
|
Manila
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manila
|
INDIAN BANK(607105)
|
|
97
|
UTHANGARAI
|
TN-30-006-021-021/394-A
(Nadupatti)
|
2930006000NRG23291120221557469
|
29/11/2022
|
Indhiragandhi
|
2930006WL049981
|
Indhiragandhi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
98
|
UTHANGARAI
|
TN-30-006-021-021/397-A
(Nadupatti)
|
2930006000NRG23291120221557470
|
29/11/2022
|
Kannagi
|
2930006WL049981
|
Kannagi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-021-021/398-A
(Nadupatti)
|
2930006000NRG23291120221557471
|
29/11/2022
|
Lakshmi
|
2930006WL049981
|
Lakshmi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
UTHANGARAI
|
TN-30-006-021-021/403-A
(Nadupatti)
|
2930006000NRG23291120221557473
|
29/11/2022
|
Kengammal
|
2930006WL049981
|
Kengammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
101
|
UTHANGARAI
|
TN-30-006-021-021/408-A
(Nadupatti)
|
2930006000NRG23291120221556854
|
29/11/2022
|
Gantha
|
2930006WL049965
|
Gantha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
UTHANGARAI
|
TN-30-006-021-021/422-A
(Nadupatti)
|
2930006000NRG23291120221557475
|
29/11/2022
|
Kanniyammal
|
2930006WL049981
|
Kanniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
103
|
UTHANGARAI
|
TN-30-006-021-021/424-A
(Nadupatti)
|
2930006000NRG23291120221557476
|
29/11/2022
|
Pushpa
|
2930006WL049981
|
Pushpa
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-021-021/425-A
(Nadupatti)
|
2930006000NRG23291120221557477
|
29/11/2022
|
Vasuki
|
2930006WL049981
|
Vasuki
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
105
|
UTHANGARAI
|
TN-30-006-021-021/430-A
(Nadupatti)
|
2930006000NRG23291120221557478
|
29/11/2022
|
Vijiya
|
2930006WL049981
|
Vijiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
106
|
UTHANGARAI
|
TN-30-006-021-021/434-A
(Nadupatti)
|
2930006000NRG23291120221557479
|
29/11/2022
|
Thirthammal
|
2930006WL049981
|
Thirthammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
107
|
UTHANGARAI
|
TN-30-006-021-021/446-A
(Nadupatti)
|
2930006000NRG23291120221557480
|
29/11/2022
|
Prabavathi
|
2930006WL049981
|
Prabavathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
108
|
UTHANGARAI
|
TN-30-006-021-021/448-A
(Nadupatti)
|
2930006000NRG23291120221557481
|
29/11/2022
|
Malliga
|
2930006WL049981
|
Malliga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malliga
|
INDIAN BANK(607105)
|
|
109
|
UTHANGARAI
|
TN-30-006-021-021/453-A
(Nadupatti)
|
2930006000NRG23291120221557482
|
29/11/2022
|
Indhirani
|
2930006WL049981
|
Indhirani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
UTHANGARAI
|
TN-30-006-021-021/470-A
(Nadupatti)
|
2930006000NRG23291120221557483
|
29/11/2022
|
J.Ratha
|
2930006WL049981
|
J.Ratha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
J.Ratha
|
INDIAN BANK(607105)
|
|
111
|
UTHANGARAI
|
TN-30-006-021-021/478-A
(Nadupatti)
|
2930006000NRG23291120221556468
|
29/11/2022
|
Thangammal
|
2930006WL049953
|
Thangammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
UTHANGARAI
|
TN-30-006-021-021/483-A
(Nadupatti)
|
2930006000NRG23291120221557484
|
29/11/2022
|
Sripriya
|
2930006WL049981
|
Sripriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sripriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-021-021/489-A
(Nadupatti)
|
2930006000NRG23291120221556469
|
29/11/2022
|
Rajamani
|
2930006WL049953
|
Rajamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
114
|
UTHANGARAI
|
TN-30-006-021-021/505-A
(Nadupatti)
|
2930006000NRG23291120221556855
|
29/11/2022
|
Thamiselvi
|
2930006WL049965
|
Thamiselvi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thamiselvi
|
INDIAN BANK(607105)
|
|
115
|
UTHANGARAI
|
TN-30-006-021-021/530-A
(Nadupatti)
|
2930006000NRG23291120221557486
|
29/11/2022
|
Rajammal
|
2930006WL049981
|
Rajammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
UTHANGARAI
|
TN-30-006-021-021/554-A
(Nadupatti)
|
2930006000NRG23291120221557487
|
29/11/2022
|
Sundhari
|
2930006WL049981
|
Sundhari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
UTHANGARAI
|
TN-30-006-021-021/597-A
(Nadupatti)
|
2930006000NRG23291120221557488
|
29/11/2022
|
Krishnaveni
|
2930006WL049981
|
Krishnaveni
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
118
|
UTHANGARAI
|
TN-30-006-021-021/640
(Nadupatti)
|
2930006000NRG23291120221557489
|
29/11/2022
|
Kiruba
|
2930006WL049981
|
Kiruba
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kiruba
|
INDIAN BANK(607105)
|
|
119
|
UTHANGARAI
|
TN-30-006-021-021/644-A
(Nadupatti)
|
2930006000NRG23291120221557490
|
29/11/2022
|
Rajammal
|
2930006WL049981
|
Rajammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
UTHANGARAI
|
TN-30-006-021-021/690-A
(Nadupatti)
|
2930006000NRG23291120221557491
|
29/11/2022
|
Vijiya
|
2930006WL049981
|
Vijiya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
121
|
UTHANGARAI
|
TN-30-006-021-021/701-A
(Nadupatti)
|
2930006000NRG23291120221557493
|
29/11/2022
|
Mageswari
|
2930006WL049981
|
Mageswari
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
122
|
UTHANGARAI
|
TN-30-006-021-021/729-A
(Nadupatti)
|
2930006000NRG23291120221557494
|
29/11/2022
|
Vasanthapriya
|
2930006WL049981
|
Vasanthapriya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthapriya
|
INDIAN BANK(607105)
|
|
123
|
UTHANGARAI
|
TN-30-006-021-021/790
(Nadupatti)
|
2930006000NRG23291120221557495
|
29/11/2022
|
Satha
|
2930006WL049981
|
Satha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Satha
|
INDIAN BANK(607105)
|
|
124
|
UTHANGARAI
|
TN-30-006-021-021/794-A
(Nadupatti)
|
2930006000NRG23291120221557496
|
29/11/2022
|
Porkodi
|
2930006WL049981
|
Porkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Porkodi
|
INDIAN BANK(607105)
|
|
125
|
UTHANGARAI
|
TN-30-006-021-021/796-A
(Nadupatti)
|
2930006000NRG23291120221557497
|
29/11/2022
|
Gowsalaya
|
2930006WL049981
|
Gowsalaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Gowsalaya
|
INDIAN BANK(607105)
|
|
126
|
UTHANGARAI
|
TN-30-006-021-021/805-A
(Nadupatti)
|
2930006000NRG23291120221557498
|
29/11/2022
|
Vijiyaraji
|
2930006WL049981
|
Vijiyaraji
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vijiyaraji
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-021-021/808-A
(Nadupatti)
|
2930006000NRG23291120221556470
|
29/11/2022
|
Muniyammal
|
2930006WL049953
|
Muniyammal
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-021-021/823-A
(Nadupatti)
|
2930006000NRG23291120221556857
|
29/11/2022
|
Arul
|
2930006WL049965
|
Arul
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Arul
|
INDIAN BANK(607105)
|
|
129
|
UTHANGARAI
|
TN-30-006-021-021/854-A
(Nadupatti)
|
2930006000NRG23291120221557499
|
29/11/2022
|
Saridha
|
2930006WL049981
|
Saridha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
UTHANGARAI
|
TN-30-006-021-021/858
(Nadupatti)
|
2930006000NRG23291120221557500
|
29/11/2022
|
Shobana
|
2930006WL049981
|
Shobana
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Shobana
|
INDIAN BANK(607105)
|
|
131
|
UTHANGARAI
|
TN-30-006-021-021/886-A
(Nadupatti)
|
2930006000NRG23291120221557502
|
29/11/2022
|
Khani
|
2930006WL049981
|
Khani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Khani
|
INDIAN BANK(607105)
|
|
132
|
UTHANGARAI
|
TN-30-006-021-021/887-A
(Nadupatti)
|
2930006000NRG23291120221556858
|
29/11/2022
|
Anusuya
|
2930006WL049965
|
Anusuya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
133
|
UTHANGARAI
|
TN-30-006-021-021/896-A
(Nadupatti)
|
2930006000NRG23291120221556471
|
29/11/2022
|
Malarkodi
|
2930006WL049953
|
Malarkodi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-021-021/901-A
(Nadupatti)
|
2930006000NRG23291120221556859
|
29/11/2022
|
Kalaiyarasi
|
2930006WL049965
|
Kalaiyarasi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
135
|
UTHANGARAI
|
TN-30-006-021-021/904-A
(Nadupatti)
|
2930006000NRG23291120221557503
|
29/11/2022
|
Kanaga
|
2930006WL049981
|
Kanaga
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-021-021/926
(Nadupatti)
|
2930006000NRG23291120221557504
|
29/11/2022
|
Navamani
|
2930006WL049981
|
Navamani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Navamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
UTHANGARAI
|
TN-30-006-021-021/929-A
(Nadupatti)
|
2930006000NRG23291120221557505
|
29/11/2022
|
Jaya
|
2930006WL049981
|
Jaya
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jaya
|
INDIAN BANK(607105)
|
|
138
|
UTHANGARAI
|
TN-30-006-021-021/935-A
(Nadupatti)
|
2930006000NRG23291120221556860
|
29/11/2022
|
Kaani
|
2930006WL049965
|
Kaani
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kaani
|
INDIAN BANK(607105)
|
|
139
|
UTHANGARAI
|
TN-30-006-021-021/947-A
(Nadupatti)
|
2930006000NRG23291120221556472
|
29/11/2022
|
Valli
|
2930006WL049953
|
Valli
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
UTHANGARAI
|
TN-30-006-021-021/948-A
(Nadupatti)
|
2930006000NRG23291120221556861
|
29/11/2022
|
Vasudevan
|
2930006WL049965
|
Vasudevan
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasudevan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
UTHANGARAI
|
TN-30-006-021-021/983-A
(Nadupatti)
|
2930006000NRG23291120221556473
|
29/11/2022
|
Asodha
|
2930006WL049953
|
Asodha
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Asodha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
UTHANGARAI
|
TN-30-006-021-021/988-A
(Nadupatti)
|
2930006000NRG23291120221557506
|
29/11/2022
|
Parvathi
|
2930006WL049981
|
Parvathi
|
00176
|
IDIB000S062
|
1380
|
1380
|
Processed
|
07/12/2022
|
|
019838557
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194422
|
194422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194422
|
194422
|
|
|
|
|
|
|
|