|
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-23-007-024-003/655-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419847
|
31/10/2022
|
Usha
|
2923007WL033741
|
Usha
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-024-024/1-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419848
|
31/10/2022
|
Pushpam
|
2923007WL033741
|
Pushpam
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-024-024/10-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419849
|
31/10/2022
|
Muthumari
|
2923007WL033741
|
Muthumari
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-024-024/107-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419850
|
31/10/2022
|
Valli
|
2923007WL033741
|
Valli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-024-024/109-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419851
|
31/10/2022
|
Puspham
|
2923007WL033741
|
Puspham
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-024-024/114-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419852
|
31/10/2022
|
Jeyarani
|
2923007WL033741
|
Jeyarani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-024-024/119-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419853
|
31/10/2022
|
Pootchi
|
2923007WL033741
|
Pootchi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pootchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-024-024/120-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419854
|
31/10/2022
|
Kumaravel
|
2923007WL033741
|
Kumaravel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-024-024/121-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419855
|
31/10/2022
|
Lakshmi
|
2923007WL033741
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-024-024/122-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419856
|
31/10/2022
|
Lakshmi
|
2923007WL033741
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-024-024/124-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419857
|
31/10/2022
|
Vallimayel
|
2923007WL033741
|
Vallimayel
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-024-024/132-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419859
|
31/10/2022
|
Muniyammal
|
2923007WL033741
|
Muniyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-024-024/133-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419860
|
31/10/2022
|
Muthuvel
|
2923007WL033741
|
Muthuvel
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-024-024/135-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419861
|
31/10/2022
|
Muniyammal
|
2923007WL033741
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-024-024/137-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419862
|
31/10/2022
|
Pitchaiyammal
|
2923007WL033741
|
Pitchaiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-024-024/139-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419863
|
31/10/2022
|
Mookkammal
|
2923007WL033741
|
Mookkammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-024-024/141-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419864
|
31/10/2022
|
Kalimuthu
|
2923007WL033741
|
Kalimuthu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-024-024/15-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419865
|
31/10/2022
|
Gnanasunthari
|
2923007WL033741
|
Gnanasunthari
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-024-024/153-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419866
|
31/10/2022
|
Dhanam
|
2923007WL033741
|
Dhanam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-024-024/159-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419867
|
31/10/2022
|
Thirumeni
|
2923007WL033741
|
Thirumeni
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirumeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-024-024/160-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419868
|
31/10/2022
|
Maruthi
|
2923007WL033741
|
Maruthi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maruthi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-024-024/17-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419869
|
31/10/2022
|
Pakkiyavathi
|
2923007WL033741
|
Pakkiyavathi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-024-024/170-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419870
|
31/10/2022
|
Sanmugavallli
|
2923007WL033741
|
Sanmugavallli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugavallli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-024-024/179-b
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419871
|
31/10/2022
|
Meenal
|
2923007WL033741
|
Meenal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-024-024/18-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419872
|
31/10/2022
|
Panchavarnam
|
2923007WL033741
|
Panchavarnam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-024-024/2-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419873
|
31/10/2022
|
Kadaiselvi
|
2923007WL033741
|
Kadaiselvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kadaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-024-024/22-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419874
|
31/10/2022
|
Valli
|
2923007WL033741
|
Valli
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-024-024/27-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419875
|
31/10/2022
|
Panchavaranam
|
2923007WL033741
|
Panchavaranam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-024-024/30-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419876
|
31/10/2022
|
Panchavaranam
|
2923007WL033741
|
Panchavaranam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-024-024/305-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419877
|
31/10/2022
|
Amaravathi
|
2923007WL033741
|
Amaravathi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-024-024/312-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419878
|
31/10/2022
|
Arasi
|
2923007WL033741
|
Arasi
|
00177
|
IOBA0001237
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-024-024/327-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419879
|
31/10/2022
|
Vellathai
|
2923007WL033741
|
Vellathai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-024-024/328-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419880
|
31/10/2022
|
Sagunthala
|
2923007WL033741
|
Sagunthala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-024-024/33-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419881
|
31/10/2022
|
Pushpam
|
2923007WL033741
|
Pushpam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-024-024/330-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419882
|
31/10/2022
|
Padma
|
2923007WL033741
|
Padma
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-024-024/332-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419883
|
31/10/2022
|
Petchiyammal
|
2923007WL033741
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-024-024/333-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419884
|
31/10/2022
|
Palanithai
|
2923007WL033741
|
Palanithai
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanithai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-024-024/334-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419885
|
31/10/2022
|
Eswari
|
2923007WL033741
|
Eswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-024-024/335-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419886
|
31/10/2022
|
Tamilarasi
|
2923007WL033741
|
Tamilarasi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-024-024/336-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419887
|
31/10/2022
|
Ramalakshmi
|
2923007WL033741
|
Ramalakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-024-024/34-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419888
|
31/10/2022
|
Kaliyammal
|
2923007WL033741
|
Kaliyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-024-024/341-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419889
|
31/10/2022
|
Velli
|
2923007WL033741
|
Velli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-024-024/347-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419891
|
31/10/2022
|
Kanchammai
|
2923007WL033741
|
Kanchammai
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanchammai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-024-024/35-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419892
|
31/10/2022
|
Lakshmi
|
2923007WL033741
|
Lakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-024-024/354-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419893
|
31/10/2022
|
Ponmalar
|
2923007WL033741
|
Ponmalar
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-024-024/355-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419894
|
31/10/2022
|
Kala
|
2923007WL033741
|
Kala
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-024-024/357-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419895
|
31/10/2022
|
Panchavarnam
|
2923007WL033741
|
Panchavarnam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-024-024/358-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419896
|
31/10/2022
|
Pathampriyal
|
2923007WL033741
|
Pathampriyal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pathampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-024-024/359-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419897
|
31/10/2022
|
Sulakchana
|
2923007WL033741
|
Sulakchana
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulakchana
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-024-024/362-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419898
|
31/10/2022
|
Murugavalli
|
2923007WL033741
|
Murugavalli
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-024-024/37-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419900
|
31/10/2022
|
Ranjitham
|
2923007WL033741
|
Ranjitham
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-024-024/372-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419901
|
31/10/2022
|
Kamacchi
|
2923007WL033741
|
Kamacchi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-024-024/378-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419903
|
31/10/2022
|
Petchiyammal
|
2923007WL033741
|
Petchiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-024-024/381-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419904
|
31/10/2022
|
Murugeshwari
|
2923007WL033741
|
Murugeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-024-024/39-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419905
|
31/10/2022
|
Pappa
|
2923007WL033741
|
Pappa
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-024-024/392-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419907
|
31/10/2022
|
Chellammal
|
2923007WL033741
|
Chellammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-024-024/395-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419908
|
31/10/2022
|
Alaguvalli
|
2923007WL033741
|
Alaguvalli
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-024-024/41-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419909
|
31/10/2022
|
Lakshmi
|
2923007WL033741
|
Lakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-024-024/418-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419910
|
31/10/2022
|
Moomeena
|
2923007WL033741
|
Moomeena
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Moomeena
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-024-024/42-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419911
|
31/10/2022
|
Kanni
|
2923007WL033741
|
Kanni
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-024-024/43-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419912
|
31/10/2022
|
Jeya
|
2923007WL033741
|
Jeya
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-024-024/430-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419913
|
31/10/2022
|
Sivashakthi
|
2923007WL033741
|
Sivashakthi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivashakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-024-024/45-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419914
|
31/10/2022
|
Sellayee
|
2923007WL033741
|
Sellayee
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-024-024/46-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419915
|
31/10/2022
|
Annathai
|
2923007WL033741
|
Annathai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-024-024/483-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419916
|
31/10/2022
|
Rajammal
|
2923007WL033741
|
Rajammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-024-024/484-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419917
|
31/10/2022
|
Boomi
|
2923007WL033741
|
Boomi
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Boomi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-024-024/50-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419919
|
31/10/2022
|
Ramu
|
2923007WL033741
|
Ramu
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-024-024/51-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419920
|
31/10/2022
|
Muniyammal
|
2923007WL033741
|
Muniyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-024-024/521-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419921
|
31/10/2022
|
Agamathupatthu
|
2923007WL033741
|
Agamathupatthu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Agamathupatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-024-024/524-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419922
|
31/10/2022
|
Maideenpatthu
|
2923007WL033741
|
Maideenpatthu
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maideenpatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-024-024/526-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419923
|
31/10/2022
|
Sulaigabeevi
|
2923007WL033741
|
Sulaigabeevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulaigabeevi
|
INDIAN BANK(607105)
|
|
72
|
KADALADI
|
TN-23-007-024-024/531-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419924
|
31/10/2022
|
Mariyapuspham
|
2923007WL033741
|
Mariyapuspham
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mariyapuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-024-024/532-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419925
|
31/10/2022
|
Muniyasamy
|
2923007WL033741
|
Muniyasamy
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-024-024/535-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419926
|
31/10/2022
|
Gnanammal
|
2923007WL033741
|
Gnanammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-024-024/539-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419927
|
31/10/2022
|
Asan beevi
|
2923007WL033741
|
Asan beevi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Asan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-024-024/541-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419928
|
31/10/2022
|
Purkanisha
|
2923007WL033741
|
Purkanisha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Purkanisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-024-024/556-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419930
|
31/10/2022
|
Raviyath pasariya
|
2923007WL033741
|
Raviyath pasariya
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Raviyath pasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-024-024/566-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419932
|
31/10/2022
|
Gokila
|
2923007WL033741
|
Gokila
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-024-024/570-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419933
|
31/10/2022
|
Pandiyammal
|
2923007WL033741
|
Pandiyammal
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-024-024/575-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419934
|
31/10/2022
|
Meerammal
|
2923007WL033741
|
Meerammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-024-024/58-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419935
|
31/10/2022
|
Rakki
|
2923007WL033741
|
Rakki
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-024-024/583-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419936
|
31/10/2022
|
Ramalakshmi
|
2923007WL033741
|
Ramalakshmi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-024-024/591-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419937
|
31/10/2022
|
Muneeswari
|
2923007WL033741
|
Muneeswari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-024-024/593-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419938
|
31/10/2022
|
Suppulakshmi
|
2923007WL033741
|
Suppulakshmi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-024-024/6-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419939
|
31/10/2022
|
Rajatthi
|
2923007WL033741
|
Rajatthi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-024-024/60-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419940
|
31/10/2022
|
Vasantha
|
2923007WL033741
|
Vasantha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-024-024/613-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419941
|
31/10/2022
|
Arumugam
|
2923007WL033741
|
Arumugam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-024-024/614-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419942
|
31/10/2022
|
Neroja
|
2923007WL033741
|
Neroja
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Neroja
|
INDIAN BANK(607105)
|
|
89
|
KADALADI
|
TN-23-007-024-024/615-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419943
|
31/10/2022
|
Kamatchi
|
2923007WL033741
|
Kamatchi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
90
|
KADALADI
|
TN-23-007-024-024/618-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419944
|
31/10/2022
|
Kumaravel
|
2923007WL033741
|
Kumaravel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumaravel
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-024-024/623-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419945
|
31/10/2022
|
Uma maheshwari
|
2923007WL033741
|
Uma maheshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-024-024/624-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419946
|
31/10/2022
|
Thavaselvi
|
2923007WL033741
|
Thavaselvi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thavaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-024-024/625-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419947
|
31/10/2022
|
Thangavel
|
2923007WL033741
|
Thangavel
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-024-024/668-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419948
|
31/10/2022
|
Rajeshwari
|
2923007WL033741
|
Rajeshwari
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-024-024/683-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419950
|
31/10/2022
|
Pelsirani
|
2923007WL033741
|
Pelsirani
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pelsirani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-024-024/685-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419951
|
31/10/2022
|
Selvi
|
2923007WL033741
|
Selvi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-024-024/687-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419952
|
31/10/2022
|
Kaliyammal
|
2923007WL033741
|
Kaliyammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-024-024/701-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419953
|
31/10/2022
|
Devi
|
2923007WL033741
|
Devi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-024-024/716-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419954
|
31/10/2022
|
Jothi
|
2923007WL033741
|
Jothi
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-024-024/720-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419956
|
31/10/2022
|
Seinambhu beevi
|
2923007WL033741
|
Seinambhu beevi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seinambhu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-024-024/723-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419957
|
31/10/2022
|
Sasikala
|
2923007WL033741
|
Sasikala
|
00177
|
IOBA0001237
|
1400
|
1400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-024-024/734-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419958
|
31/10/2022
|
usha
|
2923007WL033741
|
usha
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-024-024/744-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419959
|
31/10/2022
|
Pakkiyam
|
2923007WL033741
|
Pakkiyam
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-024-024/747-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419960
|
31/10/2022
|
Poogodi
|
2923007WL033741
|
Poogodi
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poogodi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-024-024/748-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419961
|
31/10/2022
|
Murugeshwari
|
2923007WL033741
|
Murugeshwari
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-024-024/78-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419962
|
31/10/2022
|
Pandiyammal
|
2923007WL033741
|
Pandiyammal
|
00177
|
IOBA0001237
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-024-024/8-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419965
|
31/10/2022
|
Ammasi
|
2923007WL033741
|
Ammasi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-024-024/8-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419966
|
31/10/2022
|
Pakkiyam
|
2923007WL033741
|
Pakkiyam
|
00177
|
IOBA0001237
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-024-024/85-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419969
|
31/10/2022
|
Lakshmi
|
2923007WL033741
|
Lakshmi
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-024-024/89-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419970
|
31/10/2022
|
Karpagam
|
2923007WL033741
|
Karpagam
|
00177
|
IOBA0001237
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-024-024/90-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419972
|
31/10/2022
|
Velatthal
|
2923007WL033741
|
Velatthal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-024-024/94-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419973
|
31/10/2022
|
Andi anra john jabkumar
|
2923007WL033741
|
Andi anra john jabkumar
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andi anra john jabkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-024-024/97-a
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419974
|
31/10/2022
|
Shanmugathai
|
2923007WL033741
|
Shanmugathai
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-024-025/698-A
(KEELASELVANUR A/B)
|
2923007000NRG23301020221419975
|
31/10/2022
|
Kanakammal
|
2923007WL033741
|
Kanakammal
|
00177
|
IOBA0001237
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92400
|
92400
|
|
|
|
|
|
|
|