|
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-23-007-054-002/114
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414315
|
09/06/2022
|
Mookkammal
|
2923007WL008331
|
Mookkammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-054-002/283-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414316
|
09/06/2022
|
Shanmugaeswari
|
2923007WL008331
|
Shanmugaeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanmugaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-054-002/284-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414317
|
09/06/2022
|
Mennammal
|
2923007WL008331
|
Mennammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-054-002/285-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414318
|
09/06/2022
|
Ramu
|
2923007WL008331
|
Ramu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-054-002/288-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414319
|
09/06/2022
|
Latha
|
2923007WL008331
|
Latha
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-054-002/289-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414320
|
09/06/2022
|
Muthumari
|
2923007WL008331
|
Muthumari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-054-002/292-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414321
|
09/06/2022
|
Kamatchi
|
2923007WL008331
|
Kamatchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-054-002/294-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414322
|
09/06/2022
|
Meenatchi
|
2923007WL008331
|
Meenatchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-054-002/298-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414323
|
09/06/2022
|
Gokila
|
2923007WL008331
|
Gokila
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-054-002/304-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414324
|
09/06/2022
|
Mariyammal
|
2923007WL008331
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-054-002/310-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414325
|
09/06/2022
|
Parvathi
|
2923007WL008331
|
Parvathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-054-054/113-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414339
|
09/06/2022
|
Pathirakali
|
2923007WL008331
|
Pathirakali
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414340
|
09/06/2022
|
Arumugam
|
2923007WL008331
|
Arumugam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-054-054/120-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414341
|
09/06/2022
|
Saraswathi
|
2923007WL008331
|
Saraswathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-054-054/121-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414342
|
09/06/2022
|
Rajaguruvammal
|
2923007WL008331
|
Rajaguruvammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajaguruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-054-054/124-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414343
|
09/06/2022
|
Vellammal
|
2923007WL008331
|
Vellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-054-054/125-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414344
|
09/06/2022
|
Manidevar
|
2923007WL008331
|
Manidevar
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manidevar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-054-054/129-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414345
|
09/06/2022
|
Balasunthari
|
2923007WL008331
|
Balasunthari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Balasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414346
|
09/06/2022
|
Kalimuthu
|
2923007WL008331
|
Kalimuthu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-054-054/130-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414347
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-054-054/132-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414348
|
09/06/2022
|
Tamilmani
|
2923007WL008331
|
Tamilmani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-054-054/133-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414349
|
09/06/2022
|
Kaliyammal
|
2923007WL008331
|
Kaliyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414351
|
09/06/2022
|
Appanasamy
|
2923007WL008331
|
Appanasamy
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Appanasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-054-054/136-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414352
|
09/06/2022
|
Enpavalli
|
2923007WL008331
|
Enpavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Enpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-054-054/137-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414353
|
09/06/2022
|
Muniyammal
|
2923007WL008331
|
Muniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-054-054/139-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414354
|
09/06/2022
|
Sownthirammal
|
2923007WL008331
|
Sownthirammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sownthirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-054-054/142-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414356
|
09/06/2022
|
Panchavarnam
|
2923007WL008331
|
Panchavarnam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-054-054/142-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414355
|
09/06/2022
|
Pandi
|
2923007WL008331
|
Pandi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-054-054/149-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414357
|
09/06/2022
|
Ansaladevi
|
2923007WL008331
|
Ansaladevi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ansaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414359
|
09/06/2022
|
Kalimuthu
|
2923007WL008331
|
Kalimuthu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-054-054/151-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414360
|
09/06/2022
|
Petchiyammal
|
2923007WL008331
|
Petchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-054-054/155-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414361
|
09/06/2022
|
Erulappadass
|
2923007WL008331
|
Erulappadass
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulappadass
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-054-054/156-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414362
|
09/06/2022
|
Muniyammal
|
2923007WL008331
|
Muniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-054-054/160-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414364
|
09/06/2022
|
Iyyammal
|
2923007WL008331
|
Iyyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Iyyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-054-054/163-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414365
|
09/06/2022
|
Jeyakodi
|
2923007WL008331
|
Jeyakodi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-054-054/164-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414366
|
09/06/2022
|
Vellaiyammal
|
2923007WL008331
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-054-054/166-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414367
|
09/06/2022
|
Arunatchalam
|
2923007WL008331
|
Arunatchalam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arunatchalam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-054-054/166-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414368
|
09/06/2022
|
Muthuerulayee
|
2923007WL008331
|
Muthuerulayee
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414370
|
09/06/2022
|
Kaleeswari
|
2923007WL008331
|
Kaleeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-054-054/17-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414369
|
09/06/2022
|
MURUGANANTHAM
|
2923007WL008331
|
MURUGANANTHAM
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGANANTHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-054-054/179-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414371
|
09/06/2022
|
Mariyammal
|
2923007WL008331
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-054-054/180-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414372
|
09/06/2022
|
Sakkammal
|
2923007WL008331
|
Sakkammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-054-054/181-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414373
|
09/06/2022
|
Pushpam
|
2923007WL008331
|
Pushpam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-054-054/182-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414374
|
09/06/2022
|
Kaliyammal
|
2923007WL008331
|
Kaliyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-054-054/184-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414375
|
09/06/2022
|
Manimegalai
|
2923007WL008331
|
Manimegalai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-054-054/185-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414376
|
09/06/2022
|
Valarmathi
|
2923007WL008331
|
Valarmathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-054-054/186-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414377
|
09/06/2022
|
Mareeswari
|
2923007WL008331
|
Mareeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-054-054/188-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414378
|
09/06/2022
|
Solaiyammal
|
2923007WL008331
|
Solaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414380
|
09/06/2022
|
Marimuthu
|
2923007WL008331
|
Marimuthu
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-054-054/192-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414379
|
09/06/2022
|
Ponnuthai
|
2923007WL008331
|
Ponnuthai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-054-054/193-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414381
|
09/06/2022
|
Amutha
|
2923007WL008331
|
Amutha
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-054-054/194-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414382
|
09/06/2022
|
Dhanam
|
2923007WL008331
|
Dhanam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-054-054/207-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414384
|
09/06/2022
|
Meenatchi
|
2923007WL008331
|
Meenatchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-054-054/209-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414385
|
09/06/2022
|
Vijayalakshmi
|
2923007WL008331
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-054-054/216-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414386
|
09/06/2022
|
Ramalakshmi
|
2923007WL008331
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-054-054/223-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414387
|
09/06/2022
|
Muthulakshmi
|
2923007WL008331
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-054-054/225-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414389
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-054-054/229-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414390
|
09/06/2022
|
Muthumari
|
2923007WL008331
|
Muthumari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-054-054/230-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414391
|
09/06/2022
|
Nagavalli
|
2923007WL008331
|
Nagavalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-054-054/239-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414392
|
09/06/2022
|
Muneeswari
|
2923007WL008331
|
Muneeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-054-054/24-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414393
|
09/06/2022
|
Malarvizhi
|
2923007WL008331
|
Malarvizhi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-054-054/240-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414394
|
09/06/2022
|
Ramalakshmi
|
2923007WL008331
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-054-054/245-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414396
|
09/06/2022
|
Eswari
|
2923007WL008331
|
Eswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-054-054/248-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414397
|
09/06/2022
|
SARASWATHI
|
2923007WL008331
|
SARASWATHI
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-054-054/255-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414398
|
09/06/2022
|
Tamil mani
|
2923007WL008331
|
Tamil mani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamil mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-054-054/256-a
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414399
|
09/06/2022
|
Angammal
|
2923007WL008331
|
Angammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-054-054/266-a
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414401
|
09/06/2022
|
Thamarai Selvi
|
2923007WL008331
|
Thamarai Selvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamarai Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-054-054/267-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414402
|
09/06/2022
|
Muthumari
|
2923007WL008331
|
Muthumari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-054-054/273-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414403
|
09/06/2022
|
muniyammal
|
2923007WL008331
|
muniyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-054-054/275-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414404
|
09/06/2022
|
umadevi
|
2923007WL008331
|
umadevi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-054-054/276-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414405
|
09/06/2022
|
Meenachi
|
2923007WL008331
|
Meenachi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-054-054/277-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414406
|
09/06/2022
|
Ramalakshmi
|
2923007WL008331
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-054-054/279-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414407
|
09/06/2022
|
Sathayee
|
2923007WL008331
|
Sathayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-054-054/281-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414408
|
09/06/2022
|
Muthumari
|
2923007WL008331
|
Muthumari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-054-054/282-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414409
|
09/06/2022
|
Pandeeswari
|
2923007WL008331
|
Pandeeswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-054-054/299-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414410
|
09/06/2022
|
Pothumponnu
|
2923007WL008331
|
Pothumponnu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-054-054/30-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414411
|
09/06/2022
|
Ramasamy
|
2923007WL008331
|
Ramasamy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-054-054/31-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414412
|
09/06/2022
|
Karuppasamy
|
2923007WL008331
|
Karuppasamy
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-054-054/33-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414413
|
09/06/2022
|
POOMAIL
|
2923007WL008331
|
POOMAIL
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOMAIL
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-054-054/36-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414414
|
09/06/2022
|
Rajeswari
|
2923007WL008331
|
Rajeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-054-054/39-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414415
|
09/06/2022
|
Boominathan
|
2923007WL008331
|
Boominathan
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Boominathan
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-054-054/45-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414416
|
09/06/2022
|
MURUGESHWARI
|
2923007WL008331
|
MURUGESHWARI
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MURUGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-054-054/47-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414417
|
09/06/2022
|
Suntharam
|
2923007WL008331
|
Suntharam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-054-054/56-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414419
|
09/06/2022
|
Pushpalatha
|
2923007WL008331
|
Pushpalatha
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pushpalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-054-054/58-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414420
|
09/06/2022
|
Kalavathi
|
2923007WL008331
|
Kalavathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-054-054/59-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414421
|
09/06/2022
|
Deivamani
|
2923007WL008331
|
Deivamani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deivamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-054-054/61-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414422
|
09/06/2022
|
Thangalakshmi
|
2923007WL008331
|
Thangalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-054-054/63-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414423
|
09/06/2022
|
MANIMEKALAI
|
2923007WL008331
|
MANIMEKALAI
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-054-054/67-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414424
|
09/06/2022
|
Karuppasamy
|
2923007WL008331
|
Karuppasamy
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-054-054/75-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414425
|
09/06/2022
|
Gomathi
|
2923007WL008331
|
Gomathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-054-054/7540002-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414426
|
09/06/2022
|
Guruvammal
|
2923007WL008331
|
Guruvammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-054-054/7540003-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414427
|
09/06/2022
|
Revathi
|
2923007WL008331
|
Revathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-054-054/7540004-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414428
|
09/06/2022
|
Sakkarai
|
2923007WL008331
|
Sakkarai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakkarai
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-054-054/7540005-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414429
|
09/06/2022
|
Angaleswari
|
2923007WL008331
|
Angaleswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-054-054/7540006-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414430
|
09/06/2022
|
Saraswathi
|
2923007WL008331
|
Saraswathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-054-054/7540007-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414431
|
09/06/2022
|
Muneeswari
|
2923007WL008331
|
Muneeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-054-054/7540010-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414432
|
09/06/2022
|
Bhavani
|
2923007WL008331
|
Bhavani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-054-054/7540011-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414433
|
09/06/2022
|
Ananthavalli
|
2923007WL008331
|
Ananthavalli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-054-054/7540012-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414434
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-054-054/7540013-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414435
|
09/06/2022
|
Mariyammal
|
2923007WL008331
|
Mariyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-054-054/7540015-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414436
|
09/06/2022
|
Mariyammal
|
2923007WL008331
|
Mariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-054-054/7540019-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414437
|
09/06/2022
|
Vellammal
|
2923007WL008331
|
Vellammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-054-054/7540021-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414438
|
09/06/2022
|
Selampayee
|
2923007WL008331
|
Selampayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selampayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414440
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-054-054/7540022-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414439
|
09/06/2022
|
Sangu
|
2923007WL008331
|
Sangu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sangu
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-054-054/7540023-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414441
|
09/06/2022
|
Jothi
|
2923007WL008331
|
Jothi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-054-054/7540027-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414443
|
09/06/2022
|
Ramalakshmi
|
2923007WL008331
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Rejected
|
16/06/2022
|
|
014636918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KADALADI
|
TN-23-007-054-054/7540032-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414445
|
09/06/2022
|
Meenatchi
|
2923007WL008331
|
Meenatchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-054-054/7540037-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414446
|
09/06/2022
|
Leelavathi
|
2923007WL008331
|
Leelavathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-054-054/7540042-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414448
|
09/06/2022
|
Arumugammal
|
2923007WL008331
|
Arumugammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-054-054/7540050-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414449
|
09/06/2022
|
Inthurani
|
2923007WL008331
|
Inthurani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Inthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-054-054/7540051-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414450
|
09/06/2022
|
Pandiyammal
|
2923007WL008331
|
Pandiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-054-054/7540054-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414451
|
09/06/2022
|
Muthirulayee
|
2923007WL008331
|
Muthirulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthirulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-054-054/7540055-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414452
|
09/06/2022
|
Guruvu
|
2923007WL008331
|
Guruvu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvu
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-054-054/7540057-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414453
|
09/06/2022
|
Guruvammal
|
2923007WL008331
|
Guruvammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-054-054/7540069-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414454
|
09/06/2022
|
Prabhakaran
|
2923007WL008331
|
Prabhakaran
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prabhakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-054-054/7540074-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414455
|
09/06/2022
|
Meenachi
|
2923007WL008331
|
Meenachi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-054-054/7540078-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414456
|
09/06/2022
|
Thangavelu
|
2923007WL008331
|
Thangavelu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangavelu
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-054-054/7540080-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414457
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-054-054/7540081-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414458
|
09/06/2022
|
Enpavalli
|
2923007WL008331
|
Enpavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Enpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-054-054/7540082-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414459
|
09/06/2022
|
Prema
|
2923007WL008331
|
Prema
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-054-054/7540083-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414460
|
09/06/2022
|
Banumathi
|
2923007WL008331
|
Banumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-054-054/7540091-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414461
|
09/06/2022
|
Lakshmi
|
2923007WL008331
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-054-054/7540098-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414462
|
09/06/2022
|
Subbammal
|
2923007WL008331
|
Subbammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-054-054/7540100-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414463
|
09/06/2022
|
Panchavarnam
|
2923007WL008331
|
Panchavarnam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-054-054/7540104-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414464
|
09/06/2022
|
Muthulakshmi
|
2923007WL008331
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-054-054/7540108-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414466
|
09/06/2022
|
Karuppayee
|
2923007WL008331
|
Karuppayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-054-054/7540109-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414467
|
09/06/2022
|
Karuppayee
|
2923007WL008331
|
Karuppayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414469
|
09/06/2022
|
Jagathampal
|
2923007WL008331
|
Jagathampal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jagathampal
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-054-054/7540110-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414468
|
09/06/2022
|
Lakshmanan
|
2923007WL008331
|
Lakshmanan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmanan
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-054-054/7540111-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414470
|
09/06/2022
|
Rakkappan
|
2923007WL008331
|
Rakkappan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkappan
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-054-054/7540119-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414471
|
09/06/2022
|
Malaiyammal
|
2923007WL008331
|
Malaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-054-054/77-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414472
|
09/06/2022
|
Muneeswari
|
2923007WL008331
|
Muneeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-054-054/85-A
(THIRUMALUGANDANKOTTAI A/B)
|
2923007000NRG23090620220414473
|
09/06/2022
|
Panchavarnam
|
2923007WL008331
|
Panchavarnam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134800
|
134800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134800
|
134800
|
|
|
|
|
|
|
|