|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
UTHANGARAI
|
TN-30-006-011-001/1549-A
(Katteri)
|
2930006000NRG23171220221696061
|
18/12/2022
|
Revathi
|
2930006WL053120
|
Revathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
UTHANGARAI
|
TN-30-006-011-003/1439-A
(Katteri)
|
2930006000NRG23171220221696062
|
18/12/2022
|
Vennila
|
2930006WL053120
|
Vennila
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
UTHANGARAI
|
TN-30-006-011-003/1451-A
(Katteri)
|
2930006000NRG23171220221696063
|
18/12/2022
|
Sambu
|
2930006WL053120
|
Sambu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
UTHANGARAI
|
TN-30-006-011-003/1480
(Katteri)
|
2930006000NRG23171220221696511
|
18/12/2022
|
Elayaroja
|
2930006WL053123
|
Elayaroja
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Elayaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
UTHANGARAI
|
TN-30-006-011-003/1483
(Katteri)
|
2930006000NRG23171220221696064
|
18/12/2022
|
Dhanalakshmi
|
2930006WL053120
|
Dhanalakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
UTHANGARAI
|
TN-30-006-011-003/1517-A
(Katteri)
|
2930006000NRG23171220221696065
|
18/12/2022
|
Mapoobee
|
2930006WL053120
|
Mapoobee
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mapoobee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
UTHANGARAI
|
TN-30-006-011-003/1520-A
(Katteri)
|
2930006000NRG23171220221696066
|
18/12/2022
|
Alamelu
|
2930006WL053120
|
Alamelu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
UTHANGARAI
|
TN-30-006-011-003/1528-A
(Katteri)
|
2930006000NRG23171220221696067
|
18/12/2022
|
Palaniyammal
|
2930006WL053120
|
Palaniyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
UTHANGARAI
|
TN-30-006-011-003/1537-A
(Katteri)
|
2930006000NRG23171220221696068
|
18/12/2022
|
Kuppu
|
2930006WL053120
|
Kuppu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
UTHANGARAI
|
TN-30-006-011-003/1581-A
(Katteri)
|
2930006000NRG23171220221696512
|
18/12/2022
|
Maler
|
2930006WL053123
|
Maler
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maler
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
UTHANGARAI
|
TN-30-006-011-003/1593-A
(Katteri)
|
2930006000NRG23171220221696069
|
18/12/2022
|
Alamelu
|
2930006WL053120
|
Alamelu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
UTHANGARAI
|
TN-30-006-011-003/1598-A
(Katteri)
|
2930006000NRG23171220221696070
|
18/12/2022
|
Sangeetha
|
2930006WL053120
|
Sangeetha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
UTHANGARAI
|
TN-30-006-011-003/1627-A
(Katteri)
|
2930006000NRG23171220221696071
|
18/12/2022
|
Chennammal
|
2930006WL053120
|
Chennammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
UTHANGARAI
|
TN-30-006-011-003/1646-A
(Katteri)
|
2930006000NRG23171220221696072
|
18/12/2022
|
Kuljar
|
2930006WL053120
|
Kuljar
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuljar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
UTHANGARAI
|
TN-30-006-011-003/1650-A
(Katteri)
|
2930006000NRG23171220221696073
|
18/12/2022
|
Mani
|
2930006WL053120
|
Mani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
16
|
UTHANGARAI
|
TN-30-006-011-003/1653-A
(Katteri)
|
2930006000NRG23171220221696074
|
18/12/2022
|
Rameshwari
|
2930006WL053120
|
Rameshwari
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rameshwari
|
CANARA BANK(508532)
|
|
17
|
UTHANGARAI
|
TN-30-006-011-003/1661-A
(Katteri)
|
2930006000NRG23171220221696075
|
18/12/2022
|
Ranjini
|
2930006WL053120
|
Ranjini
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
UTHANGARAI
|
TN-30-006-011-003/1676-A
(Katteri)
|
2930006000NRG23171220221696076
|
18/12/2022
|
Mariyam
|
2930006WL053120
|
Mariyam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
UTHANGARAI
|
TN-30-006-011-003/1689-A
(Katteri)
|
2930006000NRG23171220221696077
|
18/12/2022
|
Pushpa
|
2930006WL053120
|
Pushpa
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
UTHANGARAI
|
TN-30-006-011-003/1708-A
(Katteri)
|
2930006000NRG23171220221696078
|
18/12/2022
|
Govindhammal
|
2930006WL053120
|
Govindhammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
UTHANGARAI
|
TN-30-006-011-003/1709-A
(Katteri)
|
2930006000NRG23171220221696079
|
18/12/2022
|
Shayena
|
2930006WL053120
|
Shayena
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shayena
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
UTHANGARAI
|
TN-30-006-011-003/1750-A
(Katteri)
|
2930006000NRG23171220221696080
|
18/12/2022
|
Chellamal
|
2930006WL053120
|
Chellamal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
UTHANGARAI
|
TN-30-006-011-003/1764-A
(Katteri)
|
2930006000NRG23171220221696081
|
18/12/2022
|
Kalliyappan
|
2930006WL053120
|
Kalliyappan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
UTHANGARAI
|
TN-30-006-011-003/1773-A
(Katteri)
|
2930006000NRG23171220221696082
|
18/12/2022
|
Asaha
|
2930006WL053120
|
Asaha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Asaha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
UTHANGARAI
|
TN-30-006-011-003/1782-A
(Katteri)
|
2930006000NRG23171220221696083
|
18/12/2022
|
Leelavathi
|
2930006WL053120
|
Leelavathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
UTHANGARAI
|
TN-30-006-011-003/1797-A
(Katteri)
|
2930006000NRG23171220221696084
|
18/12/2022
|
Angalammal
|
2930006WL053120
|
Angalammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Angalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
UTHANGARAI
|
TN-30-006-011-003/1798-A
(Katteri)
|
2930006000NRG23171220221696085
|
18/12/2022
|
Chandra
|
2930006WL053120
|
Chandra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
UTHANGARAI
|
TN-30-006-011-003/1820-A
(Katteri)
|
2930006000NRG23171220221696086
|
18/12/2022
|
Santhi
|
2930006WL053120
|
Santhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
UTHANGARAI
|
TN-30-006-011-003/1853-A
(Katteri)
|
2930006000NRG23171220221696087
|
18/12/2022
|
Chinnapapa
|
2930006WL053120
|
Chinnapapa
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapapa
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
UTHANGARAI
|
TN-30-006-011-003/1856-A
(Katteri)
|
2930006000NRG23171220221696089
|
18/12/2022
|
Chithara
|
2930006WL053120
|
Chithara
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
UTHANGARAI
|
TN-30-006-011-003/1875-A
(Katteri)
|
2930006000NRG23171220221696090
|
18/12/2022
|
Sakthivel
|
2930006WL053120
|
Sakthivel
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
UTHANGARAI
|
TN-30-006-011-003/1878-A
(Katteri)
|
2930006000NRG23171220221696091
|
18/12/2022
|
Mahalakshmi
|
2930006WL053120
|
Mahalakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
UTHANGARAI
|
TN-30-006-011-003/1891-A
(Katteri)
|
2930006000NRG23171220221696092
|
18/12/2022
|
Mari
|
2930006WL053120
|
Mari
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
UTHANGARAI
|
TN-30-006-011-003/1893-A
(Katteri)
|
2930006000NRG23171220221696093
|
18/12/2022
|
Srirangammal
|
2930006WL053120
|
Srirangammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Srirangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
UTHANGARAI
|
TN-30-006-011-003/1925-A
(Katteri)
|
2930006000NRG23171220221696095
|
18/12/2022
|
Mari
|
2930006WL053120
|
Mari
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
UTHANGARAI
|
TN-30-006-011-003/1926-A
(Katteri)
|
2930006000NRG23171220221696096
|
18/12/2022
|
Saraswathi
|
2930006WL053120
|
Saraswathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
UTHANGARAI
|
TN-30-006-011-003/1928-A
(Katteri)
|
2930006000NRG23171220221696097
|
18/12/2022
|
kavitha
|
2930006WL053120
|
kavitha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
kavitha
|
INDIAN BANK(607105)
|
|
38
|
UTHANGARAI
|
TN-30-006-011-003/1943-A
(Katteri)
|
2930006000NRG23171220221696098
|
18/12/2022
|
Chithra
|
2930006WL053120
|
Chithra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
UTHANGARAI
|
TN-30-006-011-003/1949-A
(Katteri)
|
2930006000NRG23171220221696099
|
18/12/2022
|
Seetha
|
2930006WL053120
|
Seetha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
UTHANGARAI
|
TN-30-006-011-003/1980-A
(Katteri)
|
2930006000NRG23171220221696100
|
18/12/2022
|
Kannammal
|
2930006WL053120
|
Kannammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
UTHANGARAI
|
TN-30-006-011-003/1998-A
(Katteri)
|
2930006000NRG23171220221696101
|
18/12/2022
|
Manikandan
|
2930006WL053120
|
Manikandan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
UTHANGARAI
|
TN-30-006-011-003/2000-A
(Katteri)
|
2930006000NRG23171220221696102
|
18/12/2022
|
Raziyabagam
|
2930006WL053120
|
Raziyabagam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Raziyabagam
|
INDIAN BANK(607105)
|
|
43
|
UTHANGARAI
|
TN-30-006-011-003/2007-A
(Katteri)
|
2930006000NRG23171220221696103
|
18/12/2022
|
Muthu
|
2930006WL053120
|
Muthu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muthu
|
INDIAN BANK(607105)
|
|
44
|
UTHANGARAI
|
TN-30-006-011-003/2008-A
(Katteri)
|
2930006000NRG23171220221696104
|
18/12/2022
|
Meenachi
|
2930006WL053120
|
Meenachi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
45
|
UTHANGARAI
|
TN-30-006-011-003/2018-A
(Katteri)
|
2930006000NRG23171220221696105
|
18/12/2022
|
Karpagam
|
2930006WL053120
|
Karpagam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
46
|
UTHANGARAI
|
TN-30-006-011-003/2025-A
(Katteri)
|
2930006000NRG23171220221696106
|
18/12/2022
|
Radha
|
2930006WL053120
|
Radha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
UTHANGARAI
|
TN-30-006-011-003/915-A
(Katteri)
|
2930006000NRG23171220221696107
|
18/12/2022
|
Abi
|
2930006WL053120
|
Abi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Abi
|
FEDERAL BANK(607165)
|
|
48
|
UTHANGARAI
|
TN-30-006-011-005/1125-A
(Katteri)
|
2930006000NRG23171220221696513
|
18/12/2022
|
Kalaiselvi
|
2930006WL053123
|
Kalaiselvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
UTHANGARAI
|
TN-30-006-011-005/1405-A
(Katteri)
|
2930006000NRG23171220221696514
|
18/12/2022
|
Unnamalai
|
2930006WL053123
|
Unnamalai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
UTHANGARAI
|
TN-30-006-011-005/1416-A
(Katteri)
|
2930006000NRG23171220221696515
|
18/12/2022
|
Vendmani
|
2930006WL053123
|
Vendmani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vendmani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
UTHANGARAI
|
TN-30-006-011-005/1420-A
(Katteri)
|
2930006000NRG23171220221696516
|
18/12/2022
|
Cinnathai
|
2930006WL053123
|
Cinnathai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
UTHANGARAI
|
TN-30-006-011-005/1462-A
(Katteri)
|
2930006000NRG23171220221696517
|
18/12/2022
|
Panjali
|
2930006WL053123
|
Panjali
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Panjali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
UTHANGARAI
|
TN-30-006-011-005/1466-A
(Katteri)
|
2930006000NRG23171220221696518
|
18/12/2022
|
Sivamani
|
2930006WL053123
|
Sivamani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
UTHANGARAI
|
TN-30-006-011-005/1473-A
(Katteri)
|
2930006000NRG23171220221696109
|
18/12/2022
|
Karpakam
|
2930006WL053120
|
Karpakam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
UTHANGARAI
|
TN-30-006-011-005/1546-A
(Katteri)
|
2930006000NRG23171220221696519
|
18/12/2022
|
Priya
|
2930006WL053123
|
Priya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
UTHANGARAI
|
TN-30-006-011-005/1584-A
(Katteri)
|
2930006000NRG23171220221696520
|
18/12/2022
|
Tamilselvi
|
2930006WL053123
|
Tamilselvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
UTHANGARAI
|
TN-30-006-011-005/1717-A
(Katteri)
|
2930006000NRG23171220221696521
|
18/12/2022
|
Kamsala
|
2930006WL053123
|
Kamsala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamsala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
UTHANGARAI
|
TN-30-006-011-005/1876-A
(Katteri)
|
2930006000NRG23171220221696110
|
18/12/2022
|
Mangammal
|
2930006WL053120
|
Mangammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
UTHANGARAI
|
TN-30-006-011-005/2019-A
(Katteri)
|
2930006000NRG23171220221696522
|
18/12/2022
|
Kavitha
|
2930006WL053123
|
Kavitha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
CANARA BANK(508532)
|
|
60
|
UTHANGARAI
|
TN-30-006-011-005/241
(Katteri)
|
2930006000NRG23181220221698955
|
18/12/2022
|
Nagammal
|
2930006WL053155
|
Nagammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
UTHANGARAI
|
TN-30-006-011-005/701-A
(Katteri)
|
2930006000NRG23171220221696111
|
18/12/2022
|
Susila
|
2930006WL053120
|
Susila
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
UTHANGARAI
|
TN-30-006-011-006/1498-A
(Katteri)
|
2930006000NRG23171220221696523
|
18/12/2022
|
Saritha
|
2930006WL053123
|
Saritha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
UTHANGARAI
|
TN-30-006-011-006/1869-A
(Katteri)
|
2930006000NRG23171220221696524
|
18/12/2022
|
Govindhi
|
2930006WL053123
|
Govindhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
UTHANGARAI
|
TN-30-006-011-006/1920-A
(Katteri)
|
2930006000NRG23171220221696526
|
18/12/2022
|
Banupriya
|
2930006WL053123
|
Banupriya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
UTHANGARAI
|
TN-30-006-011-006/1955-A
(Katteri)
|
2930006000NRG23171220221696527
|
18/12/2022
|
Jeyanthi
|
2930006WL053123
|
Jeyanthi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jeyanthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
UTHANGARAI
|
TN-30-006-011-006/1982-A
(Katteri)
|
2930006000NRG23171220221696528
|
18/12/2022
|
Tamilponni
|
2930006WL053123
|
Tamilponni
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilponni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
UTHANGARAI
|
TN-30-006-011-006/1992-A
(Katteri)
|
2930006000NRG23171220221696529
|
18/12/2022
|
Sangeetha
|
2930006WL053123
|
Sangeetha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
UTHANGARAI
|
TN-30-006-011-006/1993-A
(Katteri)
|
2930006000NRG23171220221696530
|
18/12/2022
|
Vimalnath
|
2930006WL053123
|
Vimalnath
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vimalnath
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
UTHANGARAI
|
TN-30-006-011-006/2021-A
(Katteri)
|
2930006000NRG23171220221696531
|
18/12/2022
|
Nandhini
|
2930006WL053123
|
Nandhini
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
70
|
UTHANGARAI
|
TN-30-006-011-007/1779-A
(Katteri)
|
2930006000NRG23171220221696112
|
18/12/2022
|
Manimegalai
|
2930006WL053120
|
Manimegalai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
UTHANGARAI
|
TN-30-006-011-007/1814-A
(Katteri)
|
2930006000NRG23171220221696113
|
18/12/2022
|
Ilamathi
|
2930006WL053120
|
Ilamathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ilamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
UTHANGARAI
|
TN-30-006-011-007/1887-A
(Katteri)
|
2930006000NRG23171220221696532
|
18/12/2022
|
Kala
|
2930006WL053123
|
Kala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
UTHANGARAI
|
TN-30-006-011-007/886-A
(Katteri)
|
2930006000NRG23171220221696114
|
18/12/2022
|
Vasantha
|
2930006WL053120
|
Vasantha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
UTHANGARAI
|
TN-30-006-011-009/1438-A
(Katteri)
|
2930006000NRG23171220221696115
|
18/12/2022
|
Sarasu
|
2930006WL053120
|
Sarasu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
UTHANGARAI
|
TN-30-006-011-009/1804-A
(Katteri)
|
2930006000NRG23181220221698956
|
18/12/2022
|
Latha
|
2930006WL053155
|
Latha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
UTHANGARAI
|
TN-30-006-011-009/918-A
(Katteri)
|
2930006000NRG23181220221698957
|
18/12/2022
|
Ethaya
|
2930006WL053155
|
Ethaya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ethaya
|
UNION BANK OF INDIA(508500)
|
|
77
|
UTHANGARAI
|
TN-30-006-011-011/1-A
(Katteri)
|
2930006000NRG23171220221696533
|
18/12/2022
|
Gowrammal
|
2930006WL053123
|
Gowrammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowrammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
UTHANGARAI
|
TN-30-006-011-011/10-A
(Katteri)
|
2930006000NRG23171220221696534
|
18/12/2022
|
Kamala
|
2930006WL053123
|
Kamala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
UTHANGARAI
|
TN-30-006-011-011/10-A
(Katteri)
|
2930006000NRG23171220221696535
|
18/12/2022
|
Kuppusamy
|
2930006WL053123
|
Kuppusamy
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
UTHANGARAI
|
TN-30-006-011-011/1000-A
(Katteri)
|
2930006000NRG23181220221698959
|
18/12/2022
|
Kalpana
|
2930006WL053155
|
Kalpana
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
UTHANGARAI
|
TN-30-006-011-011/1007-A
(Katteri)
|
2930006000NRG23171220221696116
|
18/12/2022
|
Pappu
|
2930006WL053120
|
Pappu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
UTHANGARAI
|
TN-30-006-011-011/1045-A
(Katteri)
|
2930006000NRG23171220221696117
|
18/12/2022
|
Lakshmi
|
2930006WL053120
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
UTHANGARAI
|
TN-30-006-011-011/1065-A
(Katteri)
|
2930006000NRG23181220221698960
|
18/12/2022
|
Nagammal
|
2930006WL053155
|
Nagammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
UTHANGARAI
|
TN-30-006-011-011/1087-A
(Katteri)
|
2930006000NRG23171220221696536
|
18/12/2022
|
Jayarani
|
2930006WL053123
|
Jayarani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayarani
|
CANARA BANK(508532)
|
|
85
|
UTHANGARAI
|
TN-30-006-011-011/1095-A
(Katteri)
|
2930006000NRG23171220221696537
|
18/12/2022
|
Thennarasu
|
2930006WL053123
|
Thennarasu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thennarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
UTHANGARAI
|
TN-30-006-011-011/111-A
(Katteri)
|
2930006000NRG23171220221696538
|
18/12/2022
|
Kavitha
|
2930006WL053123
|
Kavitha
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
87
|
UTHANGARAI
|
TN-30-006-011-011/1118-A
(Katteri)
|
2930006000NRG23171220221696118
|
18/12/2022
|
Murugammal
|
2930006WL053120
|
Murugammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
UTHANGARAI
|
TN-30-006-011-011/1126-A
(Katteri)
|
2930006000NRG23171220221696539
|
18/12/2022
|
Krishnaveni
|
2930006WL053123
|
Krishnaveni
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
UTHANGARAI
|
TN-30-006-011-011/1129
(Katteri)
|
2930006000NRG23171220221696540
|
18/12/2022
|
kuppu
|
2930006WL053123
|
kuppu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
UTHANGARAI
|
TN-30-006-011-011/1131
(Katteri)
|
2930006000NRG23181220221698961
|
18/12/2022
|
Latha
|
2930006WL053155
|
Latha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
UTHANGARAI
|
TN-30-006-011-011/1132-A
(Katteri)
|
2930006000NRG23181220221698962
|
18/12/2022
|
Gandhimathi
|
2930006WL053155
|
Gandhimathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
UTHANGARAI
|
TN-30-006-011-011/1136-A
(Katteri)
|
2930006000NRG23181220221698963
|
18/12/2022
|
Sathiya
|
2930006WL053155
|
Sathiya
|
00177
|
IOBA0001029
|
660
|
660
|
Rejected
|
31/12/2022
|
|
004165268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
UTHANGARAI
|
TN-30-006-011-011/1137-A
(Katteri)
|
2930006000NRG23181220221698964
|
18/12/2022
|
Sangeetha
|
2930006WL053155
|
Sangeetha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
UTHANGARAI
|
TN-30-006-011-011/1143-A
(Katteri)
|
2930006000NRG23181220221698965
|
18/12/2022
|
Sakthi
|
2930006WL053155
|
Sakthi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
95
|
UTHANGARAI
|
TN-30-006-011-011/1145-A
(Katteri)
|
2930006000NRG23171220221696119
|
18/12/2022
|
Sengodan
|
2930006WL053120
|
Sengodan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sengodan
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
UTHANGARAI
|
TN-30-006-011-011/1146-A
(Katteri)
|
2930006000NRG23181220221698966
|
18/12/2022
|
Kavitha
|
2930006WL053155
|
Kavitha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
UTHANGARAI
|
TN-30-006-011-011/1149
(Katteri)
|
2930006000NRG23181220221698967
|
18/12/2022
|
Deivanai
|
2930006WL053155
|
Deivanai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
UTHANGARAI
|
TN-30-006-011-011/1157
(Katteri)
|
2930006000NRG23171220221696120
|
18/12/2022
|
Pavayee
|
2930006WL053120
|
Pavayee
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
UTHANGARAI
|
TN-30-006-011-011/1160-A
(Katteri)
|
2930006000NRG23171220221696541
|
18/12/2022
|
Sudha
|
2930006WL053123
|
Sudha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
UTHANGARAI
|
TN-30-006-011-011/1161
(Katteri)
|
2930006000NRG23181220221698968
|
18/12/2022
|
Pazhaniyammal
|
2930006WL053155
|
Pazhaniyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pazhaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
UTHANGARAI
|
TN-30-006-011-011/1167-A
(Katteri)
|
2930006000NRG23171220221696121
|
18/12/2022
|
Jaya
|
2930006WL053120
|
Jaya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
UTHANGARAI
|
TN-30-006-011-011/1176-A
(Katteri)
|
2930006000NRG23171220221696542
|
18/12/2022
|
Jayammal
|
2930006WL053123
|
Jayammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
UTHANGARAI
|
TN-30-006-011-011/1188-A
(Katteri)
|
2930006000NRG23171220221696122
|
18/12/2022
|
Amutha
|
2930006WL053120
|
Amutha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
UTHANGARAI
|
TN-30-006-011-011/1191-A
(Katteri)
|
2930006000NRG23181220221698969
|
18/12/2022
|
Valarmathi
|
2930006WL053155
|
Valarmathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
UTHANGARAI
|
TN-30-006-011-011/1192-A
(Katteri)
|
2930006000NRG23171220221696543
|
18/12/2022
|
Theethi
|
2930006WL053123
|
Theethi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theethi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
UTHANGARAI
|
TN-30-006-011-011/1193-A
(Katteri)
|
2930006000NRG23171220221696544
|
18/12/2022
|
Megala
|
2930006WL053123
|
Megala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
UTHANGARAI
|
TN-30-006-011-011/1194-A
(Katteri)
|
2930006000NRG23171220221696545
|
18/12/2022
|
Cinnaponnu
|
2930006WL053123
|
Cinnaponnu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
UTHANGARAI
|
TN-30-006-011-011/12-A
(Katteri)
|
2930006000NRG23171220221696546
|
18/12/2022
|
Dharmenthiran
|
2930006WL053123
|
Dharmenthiran
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dharmenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
UTHANGARAI
|
TN-30-006-011-011/1210-A
(Katteri)
|
2930006000NRG23171220221696123
|
18/12/2022
|
Saravanan
|
2930006WL053120
|
Saravanan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
110
|
UTHANGARAI
|
TN-30-006-011-011/1216-A
(Katteri)
|
2930006000NRG23171220221696124
|
18/12/2022
|
Nagavalli
|
2930006WL053120
|
Nagavalli
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
UTHANGARAI
|
TN-30-006-011-011/1232-A
(Katteri)
|
2930006000NRG23181220221698970
|
18/12/2022
|
Sivaambika
|
2930006WL053155
|
Sivaambika
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivaambika
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
UTHANGARAI
|
TN-30-006-011-011/1249-A
(Katteri)
|
2930006000NRG23171220221696125
|
18/12/2022
|
Jaya
|
2930006WL053120
|
Jaya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
UTHANGARAI
|
TN-30-006-011-011/1256-A
(Katteri)
|
2930006000NRG23171220221696547
|
18/12/2022
|
Ezhillarasi
|
2930006WL053123
|
Ezhillarasi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ezhillarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
UTHANGARAI
|
TN-30-006-011-011/1262-A
(Katteri)
|
2930006000NRG23171220221696548
|
18/12/2022
|
Vijayalakshmi
|
2930006WL053123
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
UTHANGARAI
|
TN-30-006-011-011/1271-A
(Katteri)
|
2930006000NRG23171220221696126
|
18/12/2022
|
Nathiya
|
2930006WL053120
|
Nathiya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
116
|
UTHANGARAI
|
TN-30-006-011-011/1283-A
(Katteri)
|
2930006000NRG23171220221696127
|
18/12/2022
|
Selvi
|
2930006WL053120
|
Selvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
UTHANGARAI
|
TN-30-006-011-011/1286-A
(Katteri)
|
2930006000NRG23171220221696549
|
18/12/2022
|
Roja
|
2930006WL053123
|
Roja
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Roja
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
UTHANGARAI
|
TN-30-006-011-011/1299-A
(Katteri)
|
2930006000NRG23181220221698972
|
18/12/2022
|
Vijayalakshmi
|
2930006WL053155
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
UTHANGARAI
|
TN-30-006-011-011/1307-A
(Katteri)
|
2930006000NRG23171220221696551
|
18/12/2022
|
Palaniyammal
|
2930006WL053123
|
Palaniyammal
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
UTHANGARAI
|
TN-30-006-011-011/1312-A
(Katteri)
|
2930006000NRG23171220221696552
|
18/12/2022
|
Kanimozhi
|
2930006WL053123
|
Kanimozhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
UTHANGARAI
|
TN-30-006-011-011/1321-A
(Katteri)
|
2930006000NRG23171220221696553
|
18/12/2022
|
Chithra
|
2930006WL053123
|
Chithra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
UTHANGARAI
|
TN-30-006-011-011/1326-A
(Katteri)
|
2930006000NRG23181220221698973
|
18/12/2022
|
Cinnammal
|
2930006WL053155
|
Cinnammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
UTHANGARAI
|
TN-30-006-011-011/1328-A
(Katteri)
|
2930006000NRG23171220221696554
|
18/12/2022
|
Elayarani
|
2930006WL053123
|
Elayarani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
UTHANGARAI
|
TN-30-006-011-011/1334-A
(Katteri)
|
2930006000NRG23171220221696555
|
18/12/2022
|
Theepanji
|
2930006WL053123
|
Theepanji
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theepanji
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
UTHANGARAI
|
TN-30-006-011-011/1352-A
(Katteri)
|
2930006000NRG23171220221696556
|
18/12/2022
|
Thilagam
|
2930006WL053123
|
Thilagam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thilagam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
UTHANGARAI
|
TN-30-006-011-011/1356
(Katteri)
|
2930006000NRG23171220221696128
|
18/12/2022
|
Meena
|
2930006WL053120
|
Meena
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN BANK(607105)
|
|
127
|
UTHANGARAI
|
TN-30-006-011-011/1357
(Katteri)
|
2930006000NRG23171220221696129
|
18/12/2022
|
Santhi
|
2930006WL053120
|
Santhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
UTHANGARAI
|
TN-30-006-011-011/1359-A
(Katteri)
|
2930006000NRG23181220221698974
|
18/12/2022
|
Chinnakanniyammal
|
2930006WL053155
|
Chinnakanniyammal
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnakanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
UTHANGARAI
|
TN-30-006-011-011/1404
(Katteri)
|
2930006000NRG23181220221698975
|
18/12/2022
|
Meenashi
|
2930006WL053155
|
Meenashi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meenashi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
UTHANGARAI
|
TN-30-006-011-011/1418-A
(Katteri)
|
2930006000NRG23181220221698976
|
18/12/2022
|
Chandhra
|
2930006WL053155
|
Chandhra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandhra
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
UTHANGARAI
|
TN-30-006-011-011/1429
(Katteri)
|
2930006000NRG23181220221698977
|
18/12/2022
|
Gowri
|
2930006WL053155
|
Gowri
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
UTHANGARAI
|
TN-30-006-011-011/1434-A
(Katteri)
|
2930006000NRG23181220221698978
|
18/12/2022
|
Karpagam
|
2930006WL053155
|
Karpagam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
UTHANGARAI
|
TN-30-006-011-011/1458-A
(Katteri)
|
2930006000NRG23181220221698979
|
18/12/2022
|
Chinnapappa
|
2930006WL053155
|
Chinnapappa
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
UTHANGARAI
|
TN-30-006-011-011/1468-A
(Katteri)
|
2930006000NRG23181220221698980
|
18/12/2022
|
Chandhra
|
2930006WL053155
|
Chandhra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
UTHANGARAI
|
TN-30-006-011-011/1478-A
(Katteri)
|
2930006000NRG23181220221698981
|
18/12/2022
|
Indhumathi
|
2930006WL053155
|
Indhumathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indhumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
UTHANGARAI
|
TN-30-006-011-011/15-A
(Katteri)
|
2930006000NRG23171220221696557
|
18/12/2022
|
Theerthammal
|
2930006WL053123
|
Theerthammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theerthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
UTHANGARAI
|
TN-30-006-011-011/1560-A
(Katteri)
|
2930006000NRG23181220221698982
|
18/12/2022
|
Ramu
|
2930006WL053155
|
Ramu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
UTHANGARAI
|
TN-30-006-011-011/166-A
(Katteri)
|
2930006000NRG23171220221696558
|
18/12/2022
|
Manikkam
|
2930006WL053123
|
Manikkam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
UTHANGARAI
|
TN-30-006-011-011/167-A
(Katteri)
|
2930006000NRG23171220221696130
|
18/12/2022
|
Ramamoorthi
|
2930006WL053120
|
Ramamoorthi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramamoorthi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
UTHANGARAI
|
TN-30-006-011-011/1697-A
(Katteri)
|
2930006000NRG23181220221698983
|
18/12/2022
|
Lalitha
|
2930006WL053155
|
Lalitha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
UTHANGARAI
|
TN-30-006-011-011/17-A
(Katteri)
|
2930006000NRG23171220221696559
|
18/12/2022
|
Jothi
|
2930006WL053123
|
Jothi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
UTHANGARAI
|
TN-30-006-011-011/1719-A
(Katteri)
|
2930006000NRG23171220221696131
|
18/12/2022
|
Saraswathi
|
2930006WL053120
|
Saraswathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
UTHANGARAI
|
TN-30-006-011-011/177-A
(Katteri)
|
2930006000NRG23181220221698985
|
18/12/2022
|
Karupai
|
2930006WL053155
|
Karupai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
UTHANGARAI
|
TN-30-006-011-011/1772-A
(Katteri)
|
2930006000NRG23181220221698986
|
18/12/2022
|
Elamathi
|
2930006WL053155
|
Elamathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Elamathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
UTHANGARAI
|
TN-30-006-011-011/1781-A
(Katteri)
|
2930006000NRG23181220221698987
|
18/12/2022
|
Sudha
|
2930006WL053155
|
Sudha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
UTHANGARAI
|
TN-30-006-011-011/1799-A
(Katteri)
|
2930006000NRG23181220221698988
|
18/12/2022
|
Deepa
|
2930006WL053155
|
Deepa
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
UTHANGARAI
|
TN-30-006-011-011/180-A
(Katteri)
|
2930006000NRG23181220221698989
|
18/12/2022
|
Thulasi
|
2930006WL053155
|
Thulasi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
UTHANGARAI
|
TN-30-006-011-011/182-A
(Katteri)
|
2930006000NRG23181220221698990
|
18/12/2022
|
Sagunthala
|
2930006WL053155
|
Sagunthala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
UTHANGARAI
|
TN-30-006-011-011/1839-A
(Katteri)
|
2930006000NRG23181220221698991
|
18/12/2022
|
Sinivasan
|
2930006WL053155
|
Sinivasan
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sinivasan
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
UTHANGARAI
|
TN-30-006-011-011/1843-A
(Katteri)
|
2930006000NRG23181220221698992
|
18/12/2022
|
Suguna
|
2930006WL053155
|
Suguna
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suguna
|
INDIAN BANK(607105)
|
|
151
|
UTHANGARAI
|
TN-30-006-011-011/1844-A
(Katteri)
|
2930006000NRG23181220221698993
|
18/12/2022
|
Ponmani
|
2930006WL053155
|
Ponmani
|
00177
|
IOBA0001029
|
660
|
660
|
Rejected
|
31/12/2022
|
|
004165268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
UTHANGARAI
|
TN-30-006-011-011/1890-A
(Katteri)
|
2930006000NRG23181220221698994
|
18/12/2022
|
Chinnapappa
|
2930006WL053155
|
Chinnapappa
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
UTHANGARAI
|
TN-30-006-011-011/19-A
(Katteri)
|
2930006000NRG23171220221696560
|
18/12/2022
|
Murugammal
|
2930006WL053123
|
Murugammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
UTHANGARAI
|
TN-30-006-011-011/1944-A
(Katteri)
|
2930006000NRG23181220221698995
|
18/12/2022
|
Pavithra
|
2930006WL053155
|
Pavithra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pavithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
UTHANGARAI
|
TN-30-006-011-011/1983-A
(Katteri)
|
2930006000NRG23181220221698996
|
18/12/2022
|
Jhansirani
|
2930006WL053155
|
Jhansirani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jhansirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
UTHANGARAI
|
TN-30-006-011-011/20-A
(Katteri)
|
2930006000NRG23171220221696561
|
18/12/2022
|
Rani
|
2930006WL053123
|
Rani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
UTHANGARAI
|
TN-30-006-011-011/204-A
(Katteri)
|
2930006000NRG23181220221698997
|
18/12/2022
|
Maragatham
|
2930006WL053155
|
Maragatham
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
UTHANGARAI
|
TN-30-006-011-011/207-A
(Katteri)
|
2930006000NRG23181220221698998
|
18/12/2022
|
Jaya
|
2930006WL053155
|
Jaya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
UTHANGARAI
|
TN-30-006-011-011/208-A
(Katteri)
|
2930006000NRG23181220221698999
|
18/12/2022
|
Rani
|
2930006WL053155
|
Rani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN BANK(607105)
|
|
160
|
UTHANGARAI
|
TN-30-006-011-011/21-A
(Katteri)
|
2930006000NRG23171220221696562
|
18/12/2022
|
Kannagi
|
2930006WL053123
|
Kannagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
UTHANGARAI
|
TN-30-006-011-011/211-A
(Katteri)
|
2930006000NRG23181220221699000
|
18/12/2022
|
Indirani
|
2930006WL053155
|
Indirani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
UTHANGARAI
|
TN-30-006-011-011/212-A
(Katteri)
|
2930006000NRG23181220221699001
|
18/12/2022
|
Sargunam
|
2930006WL053155
|
Sargunam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sargunam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
UTHANGARAI
|
TN-30-006-011-011/215-A
(Katteri)
|
2930006000NRG23181220221699002
|
18/12/2022
|
Pattu
|
2930006WL053155
|
Pattu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
UTHANGARAI
|
TN-30-006-011-011/218-A
(Katteri)
|
2930006000NRG23181220221699003
|
18/12/2022
|
Kalyani
|
2930006WL053155
|
Kalyani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
UTHANGARAI
|
TN-30-006-011-011/219-A
(Katteri)
|
2930006000NRG23181220221699004
|
18/12/2022
|
Thenmozhi
|
2930006WL053155
|
Thenmozhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
UTHANGARAI
|
TN-30-006-011-011/22-A
(Katteri)
|
2930006000NRG23171220221696563
|
18/12/2022
|
Amaravathi
|
2930006WL053123
|
Amaravathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
UTHANGARAI
|
TN-30-006-011-011/228-A
(Katteri)
|
2930006000NRG23181220221699005
|
18/12/2022
|
Palani
|
2930006WL053155
|
Palani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
UTHANGARAI
|
TN-30-006-011-011/229-A
(Katteri)
|
2930006000NRG23181220221699006
|
18/12/2022
|
Rangammal
|
2930006WL053155
|
Rangammal
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
UTHANGARAI
|
TN-30-006-011-011/23-A
(Katteri)
|
2930006000NRG23171220221696564
|
18/12/2022
|
Vediyammal
|
2930006WL053123
|
Vediyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
UTHANGARAI
|
TN-30-006-011-011/231-A
(Katteri)
|
2930006000NRG23181220221699007
|
18/12/2022
|
Dhanam
|
2930006WL053155
|
Dhanam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
UTHANGARAI
|
TN-30-006-011-011/232-A
(Katteri)
|
2930006000NRG23181220221699008
|
18/12/2022
|
Kalaiselvi
|
2930006WL053155
|
Kalaiselvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
UTHANGARAI
|
TN-30-006-011-011/234-A
(Katteri)
|
2930006000NRG23181220221699009
|
18/12/2022
|
Porkodi
|
2930006WL053155
|
Porkodi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
UTHANGARAI
|
TN-30-006-011-011/235-A
(Katteri)
|
2930006000NRG23181220221699010
|
18/12/2022
|
Krishnaveni
|
2930006WL053155
|
Krishnaveni
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
UTHANGARAI
|
TN-30-006-011-011/237-A
(Katteri)
|
2930006000NRG23181220221699011
|
18/12/2022
|
Ponnammal
|
2930006WL053155
|
Ponnammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
UTHANGARAI
|
TN-30-006-011-011/239-A
(Katteri)
|
2930006000NRG23181220221699012
|
18/12/2022
|
Soundarai
|
2930006WL053155
|
Soundarai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Soundarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
UTHANGARAI
|
TN-30-006-011-011/240-A
(Katteri)
|
2930006000NRG23181220221699013
|
18/12/2022
|
Rani
|
2930006WL053155
|
Rani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
UTHANGARAI
|
TN-30-006-011-011/242-A
(Katteri)
|
2930006000NRG23181220221699014
|
18/12/2022
|
Sivabakiyam
|
2930006WL053155
|
Sivabakiyam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivabakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
UTHANGARAI
|
TN-30-006-011-011/246-A
(Katteri)
|
2930006000NRG23181220221699015
|
18/12/2022
|
Kannagi
|
2930006WL053155
|
Kannagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
UTHANGARAI
|
TN-30-006-011-011/25-A
(Katteri)
|
2930006000NRG23171220221696565
|
18/12/2022
|
Lakshmi
|
2930006WL053123
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
UTHANGARAI
|
TN-30-006-011-011/253-A
(Katteri)
|
2930006000NRG23181220221699016
|
18/12/2022
|
Santhi
|
2930006WL053155
|
Santhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
UTHANGARAI
|
TN-30-006-011-011/26-A
(Katteri)
|
2930006000NRG23171220221696566
|
18/12/2022
|
Sokkamani
|
2930006WL053123
|
Sokkamani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sokkamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
UTHANGARAI
|
TN-30-006-011-011/263-A
(Katteri)
|
2930006000NRG23181220221699017
|
18/12/2022
|
Tamilmani
|
2930006WL053155
|
Tamilmani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
UTHANGARAI
|
TN-30-006-011-011/265-A
(Katteri)
|
2930006000NRG23181220221699018
|
18/12/2022
|
Lakshmi
|
2930006WL053155
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
UTHANGARAI
|
TN-30-006-011-011/268-A
(Katteri)
|
2930006000NRG23181220221699019
|
18/12/2022
|
Unnamalai
|
2930006WL053155
|
Unnamalai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
UTHANGARAI
|
TN-30-006-011-011/273-A
(Katteri)
|
2930006000NRG23181220221699020
|
18/12/2022
|
MalarviZhi
|
2930006WL053155
|
MalarviZhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
MalarviZhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
UTHANGARAI
|
TN-30-006-011-011/274-A
(Katteri)
|
2930006000NRG23181220221699021
|
18/12/2022
|
Muniyammal
|
2930006WL053155
|
Muniyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
UTHANGARAI
|
TN-30-006-011-011/278-A
(Katteri)
|
2930006000NRG23181220221699022
|
18/12/2022
|
Ganthammal
|
2930006WL053155
|
Ganthammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ganthammal
|
INDIAN BANK(607105)
|
|
188
|
UTHANGARAI
|
TN-30-006-011-011/288-A
(Katteri)
|
2930006000NRG23181220221699023
|
18/12/2022
|
Selvi
|
2930006WL053155
|
Selvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
UTHANGARAI
|
TN-30-006-011-011/289-A
(Katteri)
|
2930006000NRG23181220221699024
|
18/12/2022
|
Sagunthala
|
2930006WL053155
|
Sagunthala
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
190
|
UTHANGARAI
|
TN-30-006-011-011/29-A
(Katteri)
|
2930006000NRG23171220221696567
|
18/12/2022
|
Devaki
|
2930006WL053123
|
Devaki
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
UTHANGARAI
|
TN-30-006-011-011/29-A
(Katteri)
|
2930006000NRG23171220221696568
|
18/12/2022
|
Govindhan
|
2930006WL053123
|
Govindhan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindhan
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
UTHANGARAI
|
TN-30-006-011-011/294-A
(Katteri)
|
2930006000NRG23171220221696569
|
18/12/2022
|
Pachaiyappan
|
2930006WL053123
|
Pachaiyappan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
UTHANGARAI
|
TN-30-006-011-011/3-A
(Katteri)
|
2930006000NRG23171220221696570
|
18/12/2022
|
Parasakthi
|
2930006WL053123
|
Parasakthi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
UTHANGARAI
|
TN-30-006-011-011/313-A
(Katteri)
|
2930006000NRG23171220221696132
|
18/12/2022
|
Chithra
|
2930006WL053120
|
Chithra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chithra
|
CANARA BANK(508532)
|
|
195
|
UTHANGARAI
|
TN-30-006-011-011/314-A
(Katteri)
|
2930006000NRG23171220221696133
|
18/12/2022
|
Sumathi
|
2930006WL053120
|
Sumathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
UTHANGARAI
|
TN-30-006-011-011/315-A
(Katteri)
|
2930006000NRG23171220221696134
|
18/12/2022
|
Santhi
|
2930006WL053120
|
Santhi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
UTHANGARAI
|
TN-30-006-011-011/336-A
(Katteri)
|
2930006000NRG23171220221696571
|
18/12/2022
|
Kalyanasundaram
|
2930006WL053123
|
Kalyanasundaram
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalyanasundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
UTHANGARAI
|
TN-30-006-011-011/338-A
(Katteri)
|
2930006000NRG23181220221699025
|
18/12/2022
|
Sangavi
|
2930006WL053155
|
Sangavi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangavi
|
INDIAN BANK(607105)
|
|
199
|
UTHANGARAI
|
TN-30-006-011-011/341-A
(Katteri)
|
2930006000NRG23181220221699026
|
18/12/2022
|
Asokan
|
2930006WL053155
|
Asokan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Asokan
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
UTHANGARAI
|
TN-30-006-011-011/36-A
(Katteri)
|
2930006000NRG23171220221696572
|
18/12/2022
|
Rani
|
2930006WL053123
|
Rani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
UTHANGARAI
|
TN-30-006-011-011/37-A
(Katteri)
|
2930006000NRG23171220221696573
|
18/12/2022
|
Radha
|
2930006WL053123
|
Radha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
202
|
UTHANGARAI
|
TN-30-006-011-011/39-A
(Katteri)
|
2930006000NRG23171220221696574
|
18/12/2022
|
Vijiya
|
2930006WL053123
|
Vijiya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiya
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
UTHANGARAI
|
TN-30-006-011-011/4-A
(Katteri)
|
2930006000NRG23171220221696575
|
18/12/2022
|
Cinnavel
|
2930006WL053123
|
Cinnavel
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnavel
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
UTHANGARAI
|
TN-30-006-011-011/41-A
(Katteri)
|
2930006000NRG23171220221696576
|
18/12/2022
|
Vadamalli
|
2930006WL053123
|
Vadamalli
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadamalli
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
UTHANGARAI
|
TN-30-006-011-011/43-A
(Katteri)
|
2930006000NRG23171220221696577
|
18/12/2022
|
Amaravathi
|
2930006WL053123
|
Amaravathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
UTHANGARAI
|
TN-30-006-011-011/468-A
(Katteri)
|
2930006000NRG23181220221699027
|
18/12/2022
|
Krishnaveni
|
2930006WL053155
|
Krishnaveni
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
UTHANGARAI
|
TN-30-006-011-011/469-A
(Katteri)
|
2930006000NRG23181220221699028
|
18/12/2022
|
Lakshmi
|
2930006WL053155
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
UTHANGARAI
|
TN-30-006-011-011/472-A
(Katteri)
|
2930006000NRG23181220221699029
|
18/12/2022
|
Yasotha
|
2930006WL053155
|
Yasotha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Yasotha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
UTHANGARAI
|
TN-30-006-011-011/478-A
(Katteri)
|
2930006000NRG23171220221696578
|
18/12/2022
|
Kannagi
|
2930006WL053123
|
Kannagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
UTHANGARAI
|
TN-30-006-011-011/479-A
(Katteri)
|
2930006000NRG23171220221696579
|
18/12/2022
|
Vijaya
|
2930006WL053123
|
Vijaya
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
UTHANGARAI
|
TN-30-006-011-011/486-A
(Katteri)
|
2930006000NRG23171220221696580
|
18/12/2022
|
Rangammal
|
2930006WL053123
|
Rangammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
UTHANGARAI
|
TN-30-006-011-011/488-A
(Katteri)
|
2930006000NRG23181220221699030
|
18/12/2022
|
Dhanabakiyam
|
2930006WL053155
|
Dhanabakiyam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
213
|
UTHANGARAI
|
TN-30-006-011-011/490
(Katteri)
|
2930006000NRG23171220221696581
|
18/12/2022
|
Shanmugavalli
|
2930006WL053123
|
Shanmugavalli
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Shanmugavalli
|
CANARA BANK(508532)
|
|
214
|
UTHANGARAI
|
TN-30-006-011-011/491-A
(Katteri)
|
2930006000NRG23171220221696582
|
18/12/2022
|
Mari
|
2930006WL053123
|
Mari
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
UTHANGARAI
|
TN-30-006-011-011/497-A
(Katteri)
|
2930006000NRG23171220221696583
|
18/12/2022
|
Ambiga
|
2930006WL053123
|
Ambiga
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
UTHANGARAI
|
TN-30-006-011-011/503-A
(Katteri)
|
2930006000NRG23171220221696584
|
18/12/2022
|
Kundhiyammal
|
2930006WL053123
|
Kundhiyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kundhiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
UTHANGARAI
|
TN-30-006-011-011/51-A
(Katteri)
|
2930006000NRG23171220221696585
|
18/12/2022
|
Meena
|
2930006WL053123
|
Meena
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
UTHANGARAI
|
TN-30-006-011-011/522-A
(Katteri)
|
2930006000NRG23181220221699031
|
18/12/2022
|
Suguna
|
2930006WL053155
|
Suguna
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suguna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
UTHANGARAI
|
TN-30-006-011-011/530-A
(Katteri)
|
2930006000NRG23181220221699032
|
18/12/2022
|
Pattu
|
2930006WL053155
|
Pattu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
UTHANGARAI
|
TN-30-006-011-011/531-A
(Katteri)
|
2930006000NRG23181220221699033
|
18/12/2022
|
Suganthi
|
2930006WL053155
|
Suganthi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
UTHANGARAI
|
TN-30-006-011-011/54-A
(Katteri)
|
2930006000NRG23171220221696587
|
18/12/2022
|
Vadivazhagi
|
2930006WL053123
|
Vadivazhagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vadivazhagi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
UTHANGARAI
|
TN-30-006-011-011/540-A
(Katteri)
|
2930006000NRG23171220221696588
|
18/12/2022
|
Alli
|
2930006WL053123
|
Alli
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alli
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
UTHANGARAI
|
TN-30-006-011-011/542-A
(Katteri)
|
2930006000NRG23171220221696589
|
18/12/2022
|
Manjula
|
2930006WL053123
|
Manjula
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
UTHANGARAI
|
TN-30-006-011-011/544-A
(Katteri)
|
2930006000NRG23171220221696590
|
18/12/2022
|
Sangeetha
|
2930006WL053123
|
Sangeetha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
UTHANGARAI
|
TN-30-006-011-011/56-A
(Katteri)
|
2930006000NRG23171220221696591
|
18/12/2022
|
Murugammal
|
2930006WL053123
|
Murugammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
UTHANGARAI
|
TN-30-006-011-011/56-A
(Katteri)
|
2930006000NRG23171220221696592
|
18/12/2022
|
Ramu
|
2930006WL053123
|
Ramu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
UTHANGARAI
|
TN-30-006-011-011/573-A
(Katteri)
|
2930006000NRG23181220221699034
|
18/12/2022
|
Manivannan
|
2930006WL053155
|
Manivannan
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manivannan
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23171220221696593
|
18/12/2022
|
Aandi
|
2930006WL053123
|
Aandi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aandi
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
UTHANGARAI
|
TN-30-006-011-011/58-A
(Katteri)
|
2930006000NRG23171220221696594
|
18/12/2022
|
Vanaroja
|
2930006WL053123
|
Vanaroja
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vanaroja
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
UTHANGARAI
|
TN-30-006-011-011/583-A
(Katteri)
|
2930006000NRG23171220221696595
|
18/12/2022
|
Neela
|
2930006WL053123
|
Neela
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
UTHANGARAI
|
TN-30-006-011-011/585-A
(Katteri)
|
2930006000NRG23171220221696596
|
18/12/2022
|
Chelliyammal
|
2930006WL053123
|
Chelliyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chelliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
UTHANGARAI
|
TN-30-006-011-011/587-A
(Katteri)
|
2930006000NRG23181220221699035
|
18/12/2022
|
Aandal
|
2930006WL053155
|
Aandal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
UTHANGARAI
|
TN-30-006-011-011/589
(Katteri)
|
2930006000NRG23181220221699036
|
18/12/2022
|
Saraswathi
|
2930006WL053155
|
Saraswathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
UTHANGARAI
|
TN-30-006-011-011/59-A
(Katteri)
|
2930006000NRG23171220221696597
|
18/12/2022
|
Govindammal
|
2930006WL053123
|
Govindammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
UTHANGARAI
|
TN-30-006-011-011/59-A
(Katteri)
|
2930006000NRG23171220221696598
|
18/12/2022
|
Theerthagiri
|
2930006WL053123
|
Theerthagiri
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Theerthagiri
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
UTHANGARAI
|
TN-30-006-011-011/598-A
(Katteri)
|
2930006000NRG23181220221699037
|
18/12/2022
|
Manjula
|
2930006WL053155
|
Manjula
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Manjula
|
ICICI BANK LTD(508534)
|
|
237
|
UTHANGARAI
|
TN-30-006-011-011/611-A
(Katteri)
|
2930006000NRG23181220221699038
|
18/12/2022
|
Santha
|
2930006WL053155
|
Santha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Santha
|
INDIAN BANK(607105)
|
|
238
|
UTHANGARAI
|
TN-30-006-011-011/620-A
(Katteri)
|
2930006000NRG23181220221699039
|
18/12/2022
|
Savithri
|
2930006WL053155
|
Savithri
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
UTHANGARAI
|
TN-30-006-011-011/621-A
(Katteri)
|
2930006000NRG23171220221696135
|
18/12/2022
|
Thangavel
|
2930006WL053120
|
Thangavel
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
UTHANGARAI
|
TN-30-006-011-011/624-A
(Katteri)
|
2930006000NRG23171220221696136
|
18/12/2022
|
Thilaka
|
2930006WL053120
|
Thilaka
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Thilaka
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
UTHANGARAI
|
TN-30-006-011-011/626-A
(Katteri)
|
2930006000NRG23171220221696137
|
18/12/2022
|
Tamilselvi
|
2930006WL053120
|
Tamilselvi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
UTHANGARAI
|
TN-30-006-011-011/627-A
(Katteri)
|
2930006000NRG23171220221696138
|
18/12/2022
|
Rajathi
|
2930006WL053120
|
Rajathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
UTHANGARAI
|
TN-30-006-011-011/629-A
(Katteri)
|
2930006000NRG23171220221696139
|
18/12/2022
|
Seerangai
|
2930006WL053120
|
Seerangai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Seerangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
UTHANGARAI
|
TN-30-006-011-011/632-A
(Katteri)
|
2930006000NRG23171220221696140
|
18/12/2022
|
Karuppayi
|
2930006WL053120
|
Karuppayi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
UTHANGARAI
|
TN-30-006-011-011/635-A
(Katteri)
|
2930006000NRG23171220221696141
|
18/12/2022
|
Rajamani
|
2930006WL053120
|
Rajamani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
UTHANGARAI
|
TN-30-006-011-011/639-A
(Katteri)
|
2930006000NRG23181220221699040
|
18/12/2022
|
Uma
|
2930006WL053155
|
Uma
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
UTHANGARAI
|
TN-30-006-011-011/65-A
(Katteri)
|
2930006000NRG23171220221696599
|
18/12/2022
|
Lalitha
|
2930006WL053123
|
Lalitha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
UTHANGARAI
|
TN-30-006-011-011/652-A
(Katteri)
|
2930006000NRG23171220221696600
|
18/12/2022
|
Kanchana
|
2930006WL053123
|
Kanchana
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
UTHANGARAI
|
TN-30-006-011-011/667-a
(Katteri)
|
2930006000NRG23171220221696601
|
18/12/2022
|
Dhanam
|
2930006WL053123
|
Dhanam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
UTHANGARAI
|
TN-30-006-011-011/669-A
(Katteri)
|
2930006000NRG23171220221696602
|
18/12/2022
|
Sivakumar
|
2930006WL053123
|
Sivakumar
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
UTHANGARAI
|
TN-30-006-011-011/680-A
(Katteri)
|
2930006000NRG23181220221699041
|
18/12/2022
|
Parthasarathy
|
2930006WL053155
|
Parthasarathy
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parthasarathy
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
UTHANGARAI
|
TN-30-006-011-011/683-A
(Katteri)
|
2930006000NRG23171220221696142
|
18/12/2022
|
Palaniyammal
|
2930006WL053120
|
Palaniyammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
UTHANGARAI
|
TN-30-006-011-011/686-A
(Katteri)
|
2930006000NRG23171220221696143
|
18/12/2022
|
Alamelu
|
2930006WL053120
|
Alamelu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
UTHANGARAI
|
TN-30-006-011-011/689-A
(Katteri)
|
2930006000NRG23171220221696144
|
18/12/2022
|
Chinnathai
|
2930006WL053120
|
Chinnathai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
UTHANGARAI
|
TN-30-006-011-011/693-A
(Katteri)
|
2930006000NRG23171220221696145
|
18/12/2022
|
Janagi
|
2930006WL053120
|
Janagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
UTHANGARAI
|
TN-30-006-011-011/695-A
(Katteri)
|
2930006000NRG23171220221696146
|
18/12/2022
|
Vijiyalakshmi
|
2930006WL053120
|
Vijiyalakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
UTHANGARAI
|
TN-30-006-011-011/704-A
(Katteri)
|
2930006000NRG23171220221696147
|
18/12/2022
|
Kanaga
|
2930006WL053120
|
Kanaga
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
UTHANGARAI
|
TN-30-006-011-011/712-A
(Katteri)
|
2930006000NRG23171220221696148
|
18/12/2022
|
Erani
|
2930006WL053120
|
Erani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Erani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
UTHANGARAI
|
TN-30-006-011-011/713-A
(Katteri)
|
2930006000NRG23181220221699042
|
18/12/2022
|
Madammal
|
2930006WL053155
|
Madammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
UTHANGARAI
|
TN-30-006-011-011/714-A
(Katteri)
|
2930006000NRG23171220221696149
|
18/12/2022
|
Kuppu
|
2930006WL053120
|
Kuppu
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
UTHANGARAI
|
TN-30-006-011-011/726-A
(Katteri)
|
2930006000NRG23171220221696150
|
18/12/2022
|
Kasthuri
|
2930006WL053120
|
Kasthuri
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
UTHANGARAI
|
TN-30-006-011-011/733-A
(Katteri)
|
2930006000NRG23171220221696151
|
18/12/2022
|
Vijayalakshmi
|
2930006WL053120
|
Vijayalakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
263
|
UTHANGARAI
|
TN-30-006-011-011/740-A
(Katteri)
|
2930006000NRG23171220221696152
|
18/12/2022
|
Ponnammal
|
2930006WL053120
|
Ponnammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
UTHANGARAI
|
TN-30-006-011-011/741-A
(Katteri)
|
2930006000NRG23171220221696153
|
18/12/2022
|
Indira
|
2930006WL053120
|
Indira
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
UTHANGARAI
|
TN-30-006-011-011/748-A
(Katteri)
|
2930006000NRG23171220221696154
|
18/12/2022
|
Aruna
|
2930006WL053120
|
Aruna
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
UTHANGARAI
|
TN-30-006-011-011/750-A
(Katteri)
|
2930006000NRG23171220221696155
|
18/12/2022
|
Govindammal
|
2930006WL053120
|
Govindammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
UTHANGARAI
|
TN-30-006-011-011/751-A
(Katteri)
|
2930006000NRG23171220221696156
|
18/12/2022
|
Pashira
|
2930006WL053120
|
Pashira
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Pashira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
UTHANGARAI
|
TN-30-006-011-011/754-A
(Katteri)
|
2930006000NRG23171220221696157
|
18/12/2022
|
Lakshmi
|
2930006WL053120
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
UTHANGARAI
|
TN-30-006-011-011/755-A
(Katteri)
|
2930006000NRG23171220221696158
|
18/12/2022
|
Selvarani
|
2930006WL053120
|
Selvarani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
UTHANGARAI
|
TN-30-006-011-011/756-A
(Katteri)
|
2930006000NRG23171220221696159
|
18/12/2022
|
Madammal
|
2930006WL053120
|
Madammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
UTHANGARAI
|
TN-30-006-011-011/76-A
(Katteri)
|
2930006000NRG23171220221696603
|
18/12/2022
|
Sivalingam
|
2930006WL053123
|
Sivalingam
|
00177
|
IOBA0001029
|
843
|
843
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
UTHANGARAI
|
TN-30-006-011-011/767-A
(Katteri)
|
2930006000NRG23171220221696604
|
18/12/2022
|
Kannagi
|
2930006WL053123
|
Kannagi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
273
|
UTHANGARAI
|
TN-30-006-011-011/773-A
(Katteri)
|
2930006000NRG23171220221696160
|
18/12/2022
|
Rajammal
|
2930006WL053120
|
Rajammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
UTHANGARAI
|
TN-30-006-011-011/778-A
(Katteri)
|
2930006000NRG23171220221696161
|
18/12/2022
|
Kalaivani
|
2930006WL053120
|
Kalaivani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
UTHANGARAI
|
TN-30-006-011-011/781-A
(Katteri)
|
2930006000NRG23181220221699043
|
18/12/2022
|
Chandra
|
2930006WL053155
|
Chandra
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
UTHANGARAI
|
TN-30-006-011-011/79-A
(Katteri)
|
2930006000NRG23171220221696605
|
18/12/2022
|
Parvathi
|
2930006WL053123
|
Parvathi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
277
|
UTHANGARAI
|
TN-30-006-011-011/808-A
(Katteri)
|
2930006000NRG23181220221699044
|
18/12/2022
|
Lakshmi
|
2930006WL053155
|
Lakshmi
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
UTHANGARAI
|
TN-30-006-011-011/83-A
(Katteri)
|
2930006000NRG23171220221696606
|
18/12/2022
|
Rathinam
|
2930006WL053123
|
Rathinam
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
UTHANGARAI
|
TN-30-006-011-011/834-A
(Katteri)
|
2930006000NRG23181220221699045
|
18/12/2022
|
Ethiraj
|
2930006WL053155
|
Ethiraj
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ethiraj
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
UTHANGARAI
|
TN-30-006-011-011/85-A
(Katteri)
|
2930006000NRG23171220221696607
|
18/12/2022
|
Cinnapillai
|
2930006WL053123
|
Cinnapillai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Cinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
UTHANGARAI
|
TN-30-006-011-011/854-A
(Katteri)
|
2930006000NRG23171220221696162
|
18/12/2022
|
Madammal
|
2930006WL053120
|
Madammal
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Madammal
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
UTHANGARAI
|
TN-30-006-011-011/865-A
(Katteri)
|
2930006000NRG23171220221696608
|
18/12/2022
|
Elayarani
|
2930006WL053123
|
Elayarani
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Elayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
UTHANGARAI
|
TN-30-006-011-011/89-A
(Katteri)
|
2930006000NRG23171220221696609
|
18/12/2022
|
Sivagami
|
2930006WL053123
|
Sivagami
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
UTHANGARAI
|
TN-30-006-011-011/91-A
(Katteri)
|
2930006000NRG23171220221696611
|
18/12/2022
|
Maila
|
2930006WL053123
|
Maila
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Maila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
UTHANGARAI
|
TN-30-006-011-011/982-A
(Katteri)
|
2930006000NRG23181220221699046
|
18/12/2022
|
Sudha
|
2930006WL053155
|
Sudha
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Sudha
|
INDIAN BANK(607105)
|
|
286
|
UTHANGARAI
|
TN-30-006-011-011/986-A
(Katteri)
|
2930006000NRG23171220221696612
|
18/12/2022
|
Saila
|
2930006WL053123
|
Saila
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Saila
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
UTHANGARAI
|
TN-30-006-011-011/990-A
(Katteri)
|
2930006000NRG23171220221696613
|
18/12/2022
|
Ranjitham
|
2930006WL053123
|
Ranjitham
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
UTHANGARAI
|
TN-30-006-011-011/992-A
(Katteri)
|
2930006000NRG23171220221696163
|
18/12/2022
|
Deivanai
|
2930006WL053120
|
Deivanai
|
00177
|
IOBA0001029
|
660
|
660
|
Processed
|
30/12/2022
|
|
004165268
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191544
|
191544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191544
|
191544
|
|
|
|
|
|
|
|