|
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
|
KADALADI
|
TN-23-007-028-002/581-A
(T.Veppangulam)
|
2923007000NRG23270520220299201
|
29/05/2022
|
Sellammal
|
2923007WL006099
|
Sellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-028-002/583-A
(T.Veppangulam)
|
2923007000NRG23270520220299202
|
29/05/2022
|
Vithiya
|
2923007WL006099
|
Vithiya
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vithiya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-028-002/587-A
(T.Veppangulam)
|
2923007000NRG23270520220299203
|
29/05/2022
|
Eswari
|
2923007WL006099
|
Eswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-028-002/596-A
(T.Veppangulam)
|
2923007000NRG23270520220299204
|
29/05/2022
|
Sanmugam
|
2923007WL006099
|
Sanmugam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-028-002/603-A
(T.Veppangulam)
|
2923007000NRG23270520220299205
|
29/05/2022
|
RAMAPRIYA
|
2923007WL006099
|
RAMAPRIYA
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-028-003/615-A
(T.Veppangulam)
|
2923007000NRG23270520220299215
|
29/05/2022
|
POONCHOLAI
|
2923007WL006099
|
POONCHOLAI
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONCHOLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-028-003/616-A
(T.Veppangulam)
|
2923007000NRG23270520220299216
|
29/05/2022
|
NAGAJOTHI
|
2923007WL006099
|
NAGAJOTHI
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-028-004/100-a
(T.Veppangulam)
|
2923007000NRG23270520220299218
|
29/05/2022
|
Angammal
|
2923007WL006099
|
Angammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-028-004/102-A
(T.Veppangulam)
|
2923007000NRG23270520220299219
|
29/05/2022
|
Muniyammal
|
2923007WL006099
|
Muniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-028-004/103-A
(T.Veppangulam)
|
2923007000NRG23270520220299220
|
29/05/2022
|
Ammasi
|
2923007WL006099
|
Ammasi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-028-004/108-A
(T.Veppangulam)
|
2923007000NRG23270520220299221
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-028-004/109-a
(T.Veppangulam)
|
2923007000NRG23270520220299222
|
29/05/2022
|
Meenakshi
|
2923007WL006099
|
Meenakshi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-028-004/111-A
(T.Veppangulam)
|
2923007000NRG23270520220299223
|
29/05/2022
|
Vijaya
|
2923007WL006099
|
Vijaya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-028-004/112-A
(T.Veppangulam)
|
2923007000NRG23270520220299224
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-028-004/113-A
(T.Veppangulam)
|
2923007000NRG23270520220299225
|
29/05/2022
|
Seemaisamy
|
2923007WL006099
|
Seemaisamy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seemaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-028-004/118-A
(T.Veppangulam)
|
2923007000NRG23270520220299227
|
29/05/2022
|
PAndi
|
2923007WL006099
|
PAndi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAndi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-028-004/119-A
(T.Veppangulam)
|
2923007000NRG23270520220299228
|
29/05/2022
|
Pacchiyammal
|
2923007WL006099
|
Pacchiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-028-004/123-A
(T.Veppangulam)
|
2923007000NRG23270520220299230
|
29/05/2022
|
Kamacchi
|
2923007WL006099
|
Kamacchi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamacchi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-028-004/13-A
(T.Veppangulam)
|
2923007000NRG23270520220299233
|
29/05/2022
|
Murugan
|
2923007WL006099
|
Murugan
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-028-004/13-A
(T.Veppangulam)
|
2923007000NRG23270520220299234
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-028-004/130-A
(T.Veppangulam)
|
2923007000NRG23270520220299235
|
29/05/2022
|
VELAYUTHAM
|
2923007WL006099
|
VELAYUTHAM
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAYUTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-028-004/133-A
(T.Veppangulam)
|
2923007000NRG23270520220299236
|
29/05/2022
|
Valivittal
|
2923007WL006099
|
Valivittal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valivittal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-028-004/134-A
(T.Veppangulam)
|
2923007000NRG23270520220299237
|
29/05/2022
|
Velmayil
|
2923007WL006099
|
Velmayil
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velmayil
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-028-004/136-A
(T.Veppangulam)
|
2923007000NRG23270520220299238
|
29/05/2022
|
Muneeswari
|
2923007WL006099
|
Muneeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-028-004/14-A
(T.Veppangulam)
|
2923007000NRG23270520220299239
|
29/05/2022
|
Muthupillai
|
2923007WL006099
|
Muthupillai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthupillai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-028-004/142-A
(T.Veppangulam)
|
2923007000NRG23270520220299240
|
29/05/2022
|
Kamacchi
|
2923007WL006099
|
Kamacchi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-028-004/143-A
(T.Veppangulam)
|
2923007000NRG23270520220299241
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-028-004/145-A
(T.Veppangulam)
|
2923007000NRG23270520220299242
|
29/05/2022
|
Jothieswari
|
2923007WL006099
|
Jothieswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothieswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-028-004/148-A
(T.Veppangulam)
|
2923007000NRG23270520220299243
|
29/05/2022
|
Satthiya
|
2923007WL006099
|
Satthiya
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Satthiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-028-004/157-A
(T.Veppangulam)
|
2923007000NRG23270520220299244
|
29/05/2022
|
Pappathi
|
2923007WL006099
|
Pappathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-028-004/162-A
(T.Veppangulam)
|
2923007000NRG23270520220299245
|
29/05/2022
|
Adilakshmi
|
2923007WL006099
|
Adilakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Adilakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-028-004/167-A
(T.Veppangulam)
|
2923007000NRG23270520220299246
|
29/05/2022
|
Devi
|
2923007WL006099
|
Devi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-028-004/170-A
(T.Veppangulam)
|
2923007000NRG23270520220299247
|
29/05/2022
|
Muniyasamy
|
2923007WL006099
|
Muniyasamy
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-028-004/172-A
(T.Veppangulam)
|
2923007000NRG23270520220299248
|
29/05/2022
|
Deyvanai
|
2923007WL006099
|
Deyvanai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-028-004/176-A
(T.Veppangulam)
|
2923007000NRG23270520220299250
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-028-004/177-A
(T.Veppangulam)
|
2923007000NRG23270520220299251
|
29/05/2022
|
Sanmugam
|
2923007WL006099
|
Sanmugam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-028-004/179-A
(T.Veppangulam)
|
2923007000NRG23270520220299252
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-028-004/180-A
(T.Veppangulam)
|
2923007000NRG23270520220299253
|
29/05/2022
|
Mariyammal
|
2923007WL006099
|
Mariyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-028-004/182-A
(T.Veppangulam)
|
2923007000NRG23270520220299255
|
29/05/2022
|
Sundariyammal
|
2923007WL006099
|
Sundariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-028-004/183-A
(T.Veppangulam)
|
2923007000NRG23270520220299256
|
29/05/2022
|
Ramayee
|
2923007WL006099
|
Ramayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-028-004/187-A
(T.Veppangulam)
|
2923007000NRG23270520220299258
|
29/05/2022
|
Solaiyammal
|
2923007WL006099
|
Solaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-028-004/189-A
(T.Veppangulam)
|
2923007000NRG23270520220299259
|
29/05/2022
|
Sudalai
|
2923007WL006099
|
Sudalai
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudalai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-028-004/192-A
(T.Veppangulam)
|
2923007000NRG23270520220299260
|
29/05/2022
|
Poovammal
|
2923007WL006099
|
Poovammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-028-004/194-A
(T.Veppangulam)
|
2923007000NRG23270520220299261
|
29/05/2022
|
Pacchiyammal
|
2923007WL006099
|
Pacchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-028-004/195-A
(T.Veppangulam)
|
2923007000NRG23270520220299262
|
29/05/2022
|
Pottiyammal
|
2923007WL006099
|
Pottiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-028-004/196-A
(T.Veppangulam)
|
2923007000NRG23270520220299263
|
29/05/2022
|
Madatthi
|
2923007WL006099
|
Madatthi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Madatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-028-004/197-A
(T.Veppangulam)
|
2923007000NRG23270520220299264
|
29/05/2022
|
Seethalakshmi
|
2923007WL006099
|
Seethalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-028-004/198-A
(T.Veppangulam)
|
2923007000NRG23270520220299265
|
29/05/2022
|
Palaniyammal
|
2923007WL006099
|
Palaniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-028-004/199-A
(T.Veppangulam)
|
2923007000NRG23270520220299266
|
29/05/2022
|
Kalanjiyam
|
2923007WL006099
|
Kalanjiyam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-028-004/200-A
(T.Veppangulam)
|
2923007000NRG23270520220299267
|
29/05/2022
|
Thangavel
|
2923007WL006099
|
Thangavel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-028-004/203-B
(T.Veppangulam)
|
2923007000NRG23270520220299268
|
29/05/2022
|
KANNAMMAL
|
2923007WL006099
|
KANNAMMAL
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-028-004/204-B
(T.Veppangulam)
|
2923007000NRG23270520220299269
|
29/05/2022
|
INDIRA
|
2923007WL006099
|
INDIRA
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-028-004/207-A
(T.Veppangulam)
|
2923007000NRG23270520220299270
|
29/05/2022
|
Alagumari
|
2923007WL006099
|
Alagumari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagumari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-028-004/209-A
(T.Veppangulam)
|
2923007000NRG23270520220299271
|
29/05/2022
|
Kulanthaivelu
|
2923007WL006099
|
Kulanthaivelu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kulanthaivelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-028-004/210-A
(T.Veppangulam)
|
2923007000NRG23270520220299273
|
29/05/2022
|
Petchiyammal
|
2923007WL006099
|
Petchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-028-004/211-A
(T.Veppangulam)
|
2923007000NRG23270520220299274
|
29/05/2022
|
Petchiyammal
|
2923007WL006099
|
Petchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-028-004/212-A
(T.Veppangulam)
|
2923007000NRG23270520220299275
|
29/05/2022
|
Mookkammal
|
2923007WL006099
|
Mookkammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-028-004/218-A
(T.Veppangulam)
|
2923007000NRG23270520220299278
|
29/05/2022
|
Annapooranam
|
2923007WL006099
|
Annapooranam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annapooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-028-004/219-A
(T.Veppangulam)
|
2923007000NRG23270520220299279
|
29/05/2022
|
Muniyan
|
2923007WL006099
|
Muniyan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-028-004/22-A
(T.Veppangulam)
|
2923007000NRG23270520220299280
|
29/05/2022
|
Erulayee
|
2923007WL006099
|
Erulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-028-004/222-A
(T.Veppangulam)
|
2923007000NRG23270520220299281
|
29/05/2022
|
Subbulakshmi
|
2923007WL006099
|
Subbulakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-028-004/225-a
(T.Veppangulam)
|
2923007000NRG23270520220299283
|
29/05/2022
|
Jannathubeevi
|
2923007WL006099
|
Jannathubeevi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jannathubeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-028-004/228-B
(T.Veppangulam)
|
2923007000NRG23270520220299285
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-028-004/229-A
(T.Veppangulam)
|
2923007000NRG23270520220299286
|
29/05/2022
|
Veeramakali
|
2923007WL006099
|
Veeramakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-028-004/233-A
(T.Veppangulam)
|
2923007000NRG23270520220299287
|
29/05/2022
|
Kamalam
|
2923007WL006099
|
Kamalam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-028-004/234-A
(T.Veppangulam)
|
2923007000NRG23270520220299288
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-028-004/236-A
(T.Veppangulam)
|
2923007000NRG23270520220299289
|
29/05/2022
|
Dhanalakshmi
|
2923007WL006099
|
Dhanalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-028-004/238-A
(T.Veppangulam)
|
2923007000NRG23270520220299290
|
29/05/2022
|
Muthumari
|
2923007WL006099
|
Muthumari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-028-004/239-A
(T.Veppangulam)
|
2923007000NRG23270520220299291
|
29/05/2022
|
Pushpammal
|
2923007WL006099
|
Pushpammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-028-004/241-A
(T.Veppangulam)
|
2923007000NRG23270520220299292
|
29/05/2022
|
Jeyakodi
|
2923007WL006099
|
Jeyakodi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-028-004/243-A
(T.Veppangulam)
|
2923007000NRG23270520220299293
|
29/05/2022
|
Meenal
|
2923007WL006099
|
Meenal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-028-004/249-A
(T.Veppangulam)
|
2923007000NRG23270520220299294
|
29/05/2022
|
Veerapackiyam
|
2923007WL006099
|
Veerapackiyam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerapackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-028-004/251-A
(T.Veppangulam)
|
2923007000NRG23270520220299295
|
29/05/2022
|
Petchiyammal
|
2923007WL006099
|
Petchiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-028-004/252-A
(T.Veppangulam)
|
2923007000NRG23270520220299296
|
29/05/2022
|
Eswari
|
2923007WL006099
|
Eswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-028-004/253-A
(T.Veppangulam)
|
2923007000NRG23270520220299297
|
29/05/2022
|
Seethalakshmi
|
2923007WL006099
|
Seethalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-028-004/261-A
(T.Veppangulam)
|
2923007000NRG23270520220299301
|
29/05/2022
|
Parvathi
|
2923007WL006099
|
Parvathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-028-004/262-A
(T.Veppangulam)
|
2923007000NRG23270520220299302
|
29/05/2022
|
Veeramakali
|
2923007WL006099
|
Veeramakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-028-004/264-A
(T.Veppangulam)
|
2923007000NRG23270520220299304
|
29/05/2022
|
Veerapathiran
|
2923007WL006099
|
Veerapathiran
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerapathiran
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-028-004/267-A
(T.Veppangulam)
|
2923007000NRG23270520220299305
|
29/05/2022
|
Ponkani
|
2923007WL006099
|
Ponkani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponkani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-028-004/268-A
(T.Veppangulam)
|
2923007000NRG23270520220299306
|
29/05/2022
|
Indhurani
|
2923007WL006099
|
Indhurani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-028-004/269-A
(T.Veppangulam)
|
2923007000NRG23270520220299307
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-028-004/271-A
(T.Veppangulam)
|
2923007000NRG23270520220299308
|
29/05/2022
|
Alagu
|
2923007WL006099
|
Alagu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-028-004/274-A
(T.Veppangulam)
|
2923007000NRG23270520220299310
|
29/05/2022
|
Mareeswari
|
2923007WL006099
|
Mareeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-028-004/276-A
(T.Veppangulam)
|
2923007000NRG23270520220299311
|
29/05/2022
|
RAJESHWARI
|
2923007WL006099
|
RAJESHWARI
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-028-004/277-A
(T.Veppangulam)
|
2923007000NRG23270520220299312
|
29/05/2022
|
Avijaiayam
|
2923007WL006099
|
Avijaiayam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Avijaiayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-028-004/282-A
(T.Veppangulam)
|
2923007000NRG23270520220299313
|
29/05/2022
|
Megaselvi
|
2923007WL006099
|
Megaselvi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Megaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-028-004/286-A
(T.Veppangulam)
|
2923007000NRG23270520220299314
|
29/05/2022
|
Tamilarasi
|
2923007WL006099
|
Tamilarasi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-028-004/29-A
(T.Veppangulam)
|
2923007000NRG23270520220299315
|
29/05/2022
|
Thangavel
|
2923007WL006099
|
Thangavel
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-028-004/306-A
(T.Veppangulam)
|
2923007000NRG23270520220299316
|
29/05/2022
|
Vijaya
|
2923007WL006099
|
Vijaya
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-028-004/307-B
(T.Veppangulam)
|
2923007000NRG23270520220299317
|
29/05/2022
|
SARASWATHI
|
2923007WL006099
|
SARASWATHI
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-028-004/309-A
(T.Veppangulam)
|
2923007000NRG23270520220299318
|
29/05/2022
|
Vellaithai
|
2923007WL006099
|
Vellaithai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaithai
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-028-004/311-A
(T.Veppangulam)
|
2923007000NRG23270520220299319
|
29/05/2022
|
Muthammal
|
2923007WL006099
|
Muthammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-028-004/312-A
(T.Veppangulam)
|
2923007000NRG23270520220299320
|
29/05/2022
|
Bhuvaneswari
|
2923007WL006099
|
Bhuvaneswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhuvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-028-004/314-A
(T.Veppangulam)
|
2923007000NRG23270520220299321
|
29/05/2022
|
Poomari
|
2923007WL006099
|
Poomari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-028-004/315-A
(T.Veppangulam)
|
2923007000NRG23270520220299322
|
29/05/2022
|
Subbiramaniyan
|
2923007WL006099
|
Subbiramaniyan
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subbiramaniyan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-028-004/317-A
(T.Veppangulam)
|
2923007000NRG23270520220299323
|
29/05/2022
|
Arumugavel
|
2923007WL006099
|
Arumugavel
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-028-004/327-A
(T.Veppangulam)
|
2923007000NRG23270520220299326
|
29/05/2022
|
Vellammal
|
2923007WL006099
|
Vellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-028-004/329-A
(T.Veppangulam)
|
2923007000NRG23270520220299327
|
29/05/2022
|
Andi
|
2923007WL006099
|
Andi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-028-004/331-A
(T.Veppangulam)
|
2923007000NRG23270520220299328
|
29/05/2022
|
Vellatchi
|
2923007WL006099
|
Vellatchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-028-004/332-A
(T.Veppangulam)
|
2923007000NRG23270520220299329
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-028-004/335-A
(T.Veppangulam)
|
2923007000NRG23270520220299330
|
29/05/2022
|
Pappa
|
2923007WL006099
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-028-004/338-a
(T.Veppangulam)
|
2923007000NRG23270520220299331
|
29/05/2022
|
KUPPAMMAL
|
2923007WL006099
|
KUPPAMMAL
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-028-004/345-A
(T.Veppangulam)
|
2923007000NRG23270520220299332
|
29/05/2022
|
Rathika
|
2923007WL006099
|
Rathika
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-028-004/346-A
(T.Veppangulam)
|
2923007000NRG23270520220299333
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-028-004/349-A
(T.Veppangulam)
|
2923007000NRG23270520220299334
|
29/05/2022
|
Kaleeswari
|
2923007WL006099
|
Kaleeswari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-028-004/354-A
(T.Veppangulam)
|
2923007000NRG23270520220299335
|
29/05/2022
|
Rethinam
|
2923007WL006099
|
Rethinam
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-028-004/355-A
(T.Veppangulam)
|
2923007000NRG23270520220299336
|
29/05/2022
|
Arinthagam
|
2923007WL006099
|
Arinthagam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arinthagam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-028-004/357-A
(T.Veppangulam)
|
2923007000NRG23270520220299337
|
29/05/2022
|
Alaguvalli
|
2923007WL006099
|
Alaguvalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-028-004/358-A
(T.Veppangulam)
|
2923007000NRG23270520220299338
|
29/05/2022
|
Ariyammal
|
2923007WL006099
|
Ariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-028-004/360-B
(T.Veppangulam)
|
2923007000NRG23270520220299339
|
29/05/2022
|
KARUPPASAMY
|
2923007WL006099
|
KARUPPASAMY
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-028-004/364-A
(T.Veppangulam)
|
2923007000NRG23270520220299340
|
29/05/2022
|
Veerayee
|
2923007WL006099
|
Veerayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-028-004/365-A
(T.Veppangulam)
|
2923007000NRG23270520220299341
|
29/05/2022
|
Shanmugam
|
2923007WL006099
|
Shanmugam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-028-004/372-A
(T.Veppangulam)
|
2923007000NRG23270520220299342
|
29/05/2022
|
Angammal
|
2923007WL006099
|
Angammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-028-004/373-A
(T.Veppangulam)
|
2923007000NRG23270520220299343
|
29/05/2022
|
Malaiselvi
|
2923007WL006099
|
Malaiselvi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-028-004/38-A
(T.Veppangulam)
|
2923007000NRG23270520220299345
|
29/05/2022
|
Muniyammal
|
2923007WL006099
|
Muniyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-028-004/394-A
(T.Veppangulam)
|
2923007000NRG23270520220299347
|
29/05/2022
|
Parmeshwari
|
2923007WL006099
|
Parmeshwari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parmeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-028-004/403-A
(T.Veppangulam)
|
2923007000NRG23270520220299350
|
29/05/2022
|
Satthi
|
2923007WL006099
|
Satthi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Satthi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-028-004/408-A
(T.Veppangulam)
|
2923007000NRG23270520220299351
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-028-004/424-A
(T.Veppangulam)
|
2923007000NRG23270520220299352
|
29/05/2022
|
Muthumanikkam
|
2923007WL006099
|
Muthumanikkam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-028-004/425-A
(T.Veppangulam)
|
2923007000NRG23270520220299353
|
29/05/2022
|
Pottaiyammal
|
2923007WL006099
|
Pottaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-028-004/444-A
(T.Veppangulam)
|
2923007000NRG23270520220299354
|
29/05/2022
|
Jothilakshmi
|
2923007WL006099
|
Jothilakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-028-004/45-A
(T.Veppangulam)
|
2923007000NRG23270520220299355
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-028-004/451-A
(T.Veppangulam)
|
2923007000NRG23270520220299356
|
29/05/2022
|
Soorammal
|
2923007WL006099
|
Soorammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Soorammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-028-004/468-A
(T.Veppangulam)
|
2923007000NRG23270520220299360
|
29/05/2022
|
Sumathi
|
2923007WL006099
|
Sumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-028-004/47-A
(T.Veppangulam)
|
2923007000NRG23270520220299361
|
29/05/2022
|
Erulayee
|
2923007WL006099
|
Erulayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-028-004/471-A
(T.Veppangulam)
|
2923007000NRG23270520220299362
|
29/05/2022
|
JEYAPRAKASAM
|
2923007WL006099
|
JEYAPRAKASAM
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYAPRAKASAM
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-028-004/487-A
(T.Veppangulam)
|
2923007000NRG23270520220299363
|
29/05/2022
|
Muthulakshmi
|
2923007WL006099
|
Muthulakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-028-004/493-A
(T.Veppangulam)
|
2923007000NRG23270520220299364
|
29/05/2022
|
Rajathi
|
2923007WL006099
|
Rajathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-028-004/494-A
(T.Veppangulam)
|
2923007000NRG23270520220299365
|
29/05/2022
|
Shanmugapriya
|
2923007WL006099
|
Shanmugapriya
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shanmugapriya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
KADALADI
|
TN-23-007-028-004/50-A
(T.Veppangulam)
|
2923007000NRG23270520220299366
|
29/05/2022
|
Mutthirulayee
|
2923007WL006099
|
Mutthirulayee
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mutthirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-028-004/500-A
(T.Veppangulam)
|
2923007000NRG23270520220299367
|
29/05/2022
|
KALA
|
2923007WL006099
|
KALA
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-028-004/517-A
(T.Veppangulam)
|
2923007000NRG23270520220299369
|
29/05/2022
|
MUNEESWARI
|
2923007WL006099
|
MUNEESWARI
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUNEESWARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-028-004/53-A
(T.Veppangulam)
|
2923007000NRG23270520220299372
|
29/05/2022
|
Kaliyammal
|
2923007WL006099
|
Kaliyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-028-004/533-A
(T.Veppangulam)
|
2923007000NRG23270520220299373
|
29/05/2022
|
Ramalakshmi
|
2923007WL006099
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-028-004/54-A
(T.Veppangulam)
|
2923007000NRG23270520220299375
|
29/05/2022
|
Vellaisamy
|
2923007WL006099
|
Vellaisamy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-028-004/551-A
(T.Veppangulam)
|
2923007000NRG23270520220299377
|
29/05/2022
|
Muthukaruppi
|
2923007WL006099
|
Muthukaruppi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthukaruppi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-028-004/557-A
(T.Veppangulam)
|
2923007000NRG23270520220299378
|
29/05/2022
|
Neelavathi
|
2923007WL006099
|
Neelavathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-028-004/562-A
(T.Veppangulam)
|
2923007000NRG23270520220299379
|
29/05/2022
|
Paranjothi
|
2923007WL006099
|
Paranjothi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-028-004/565-A
(T.Veppangulam)
|
2923007000NRG23270520220299380
|
29/05/2022
|
Chinnammal
|
2923007WL006099
|
Chinnammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-028-004/57-A
(T.Veppangulam)
|
2923007000NRG23270520220299381
|
29/05/2022
|
Krishnan
|
2923007WL006099
|
Krishnan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-028-004/588-A
(T.Veppangulam)
|
2923007000NRG23270520220299383
|
29/05/2022
|
Tamilarasi
|
2923007WL006099
|
Tamilarasi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-028-004/59-A
(T.Veppangulam)
|
2923007000NRG23270520220299384
|
29/05/2022
|
Murugeswari
|
2923007WL006099
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-028-004/590-A
(T.Veppangulam)
|
2923007000NRG23270520220299385
|
29/05/2022
|
Vellaiyammal
|
2923007WL006099
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-028-004/591-A
(T.Veppangulam)
|
2923007000NRG23270520220299386
|
29/05/2022
|
Uma mageshwari
|
2923007WL006099
|
Uma mageshwari
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-028-004/592-A
(T.Veppangulam)
|
2923007000NRG23270520220299387
|
29/05/2022
|
Kali
|
2923007WL006099
|
Kali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kali
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-028-004/594-A
(T.Veppangulam)
|
2923007000NRG23270520220299388
|
29/05/2022
|
Angammal
|
2923007WL006099
|
Angammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-028-004/6-A
(T.Veppangulam)
|
2923007000NRG23270520220299389
|
29/05/2022
|
Murugesan
|
2923007WL006099
|
Murugesan
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-028-004/605-A
(T.Veppangulam)
|
2923007000NRG23270520220299390
|
29/05/2022
|
PANJAVARNAM
|
2923007WL006099
|
PANJAVARNAM
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-028-004/66-A
(T.Veppangulam)
|
2923007000NRG23270520220299395
|
29/05/2022
|
Meenacchi
|
2923007WL006099
|
Meenacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KADALADI
|
TN-23-007-028-004/68-A
(T.Veppangulam)
|
2923007000NRG23270520220299401
|
29/05/2022
|
Karuppayee
|
2923007WL006099
|
Karuppayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-028-004/71-A
(T.Veppangulam)
|
2923007000NRG23270520220299404
|
29/05/2022
|
Deyvanai
|
2923007WL006099
|
Deyvanai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-028-004/75-A
(T.Veppangulam)
|
2923007000NRG23270520220299405
|
29/05/2022
|
Satthi
|
2923007WL006099
|
Satthi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Satthi
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-028-004/77-A
(T.Veppangulam)
|
2923007000NRG23270520220299406
|
29/05/2022
|
Pandiyammal.M
|
2923007WL006099
|
Pandiyammal.M
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal.M
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-028-004/79-A
(T.Veppangulam)
|
2923007000NRG23270520220299407
|
29/05/2022
|
Gunsarammal
|
2923007WL006099
|
Gunsarammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-028-004/83-A
(T.Veppangulam)
|
2923007000NRG23270520220299408
|
29/05/2022
|
Veeraouthiran
|
2923007WL006099
|
Veeraouthiran
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeraouthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-028-004/85-A
(T.Veppangulam)
|
2923007000NRG23270520220299409
|
29/05/2022
|
Thanikodi
|
2923007WL006099
|
Thanikodi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-028-004/86-A
(T.Veppangulam)
|
2923007000NRG23270520220299410
|
29/05/2022
|
Mangalam
|
2923007WL006099
|
Mangalam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
158
|
KADALADI
|
TN-23-007-028-004/94-A
(T.Veppangulam)
|
2923007000NRG23270520220299412
|
29/05/2022
|
Ramasamy
|
2923007WL006099
|
Ramasamy
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-028-004/95-A
(T.Veppangulam)
|
2923007000NRG23270520220299413
|
29/05/2022
|
Angalaeswari
|
2923007WL006099
|
Angalaeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-028-004/99-a
(T.Veppangulam)
|
2923007000NRG23270520220299414
|
29/05/2022
|
Lakshmi
|
2923007WL006099
|
Lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136400
|
136400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136400
|
136400
|
|
|
|
|
|
|
|