|
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-23-007-039-039/207-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861492
|
05/08/2022
|
Selvam
|
2923007WL019186
|
Selvam
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-039-001/487-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862560
|
05/08/2022
|
Jayakgodi
|
2923007WL019214
|
Jayakgodi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayakgodi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-039-002/483-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862562
|
05/08/2022
|
Annammal
|
2923007WL019214
|
Annammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-039-002/492-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862563
|
05/08/2022
|
Natcharammal
|
2923007WL019214
|
Natcharammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Natcharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-039-039/100-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862566
|
05/08/2022
|
Pappa
|
2923007WL019214
|
Pappa
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-039-039/12-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862567
|
05/08/2022
|
Shanmuga valli
|
2923007WL019214
|
Shanmuga valli
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmuga valli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-039-039/13-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862568
|
05/08/2022
|
Amirthavalli
|
2923007WL019214
|
Amirthavalli
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-039-039/14-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862569
|
05/08/2022
|
Megarethinam
|
2923007WL019214
|
Megarethinam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Megarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-039-039/15-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862570
|
05/08/2022
|
Iyammal
|
2923007WL019214
|
Iyammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-039-039/16-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861491
|
05/08/2022
|
Pappa
|
2923007WL019186
|
Pappa
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-039-039/170-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862572
|
05/08/2022
|
Panchavarnam
|
2923007WL019214
|
Panchavarnam
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-039-039/171-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862573
|
05/08/2022
|
Panchavarnam
|
2923007WL019214
|
Panchavarnam
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-039-039/174-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862574
|
05/08/2022
|
Panchavarnam
|
2923007WL019214
|
Panchavarnam
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-039-039/176-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862575
|
05/08/2022
|
Krishnammal
|
2923007WL019214
|
Krishnammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-039-039/177-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862577
|
05/08/2022
|
Nallathangal
|
2923007WL019214
|
Nallathangal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallathangal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-039-039/179-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862579
|
05/08/2022
|
kaliswary
|
2923007WL019214
|
kaliswary
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaliswary
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-039-039/182-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862580
|
05/08/2022
|
Seyyathalipatthima
|
2923007WL019214
|
Seyyathalipatthima
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seyyathalipatthima
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-039-039/183-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862581
|
05/08/2022
|
Ariyakkal
|
2923007WL019214
|
Ariyakkal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ariyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-039-039/184-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862583
|
05/08/2022
|
Karuppayee
|
2923007WL019214
|
Karuppayee
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-039-039/188-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862585
|
05/08/2022
|
Muthupacchi
|
2923007WL019214
|
Muthupacchi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthupacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-039-039/188-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862586
|
05/08/2022
|
Solaiyappan
|
2923007WL019214
|
Solaiyappan
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-039-039/19-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862587
|
05/08/2022
|
Banumathi
|
2923007WL019214
|
Banumathi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-039-039/190-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862588
|
05/08/2022
|
Mottaiyan
|
2923007WL019214
|
Mottaiyan
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mottaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-039-039/192-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862589
|
05/08/2022
|
Muthammal
|
2923007WL019214
|
Muthammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-039-039/193-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862590
|
05/08/2022
|
Pacchiyammal
|
2923007WL019214
|
Pacchiyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-039-039/196-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862591
|
05/08/2022
|
Parvathi
|
2923007WL019214
|
Parvathi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-039-039/197-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862592
|
05/08/2022
|
Pacchiyammal
|
2923007WL019214
|
Pacchiyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-039-039/198-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862593
|
05/08/2022
|
Erulandi
|
2923007WL019214
|
Erulandi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erulandi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-039-039/199-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862594
|
05/08/2022
|
Arumugam
|
2923007WL019214
|
Arumugam
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-039-039/199-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862595
|
05/08/2022
|
Vellaiyammal
|
2923007WL019214
|
Vellaiyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-039-039/203-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862597
|
05/08/2022
|
Erulayee
|
2923007WL019214
|
Erulayee
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-039-039/204-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862599
|
05/08/2022
|
Ganapathi
|
2923007WL019214
|
Ganapathi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-039-039/204-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862598
|
05/08/2022
|
Uadaiyar
|
2923007WL019214
|
Uadaiyar
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uadaiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-039-039/205-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862600
|
05/08/2022
|
Selvathi
|
2923007WL019214
|
Selvathi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-039-039/207-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861493
|
05/08/2022
|
Ganeswari
|
2923007WL019186
|
Ganeswari
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-039-039/213-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862601
|
05/08/2022
|
Meenal
|
2923007WL019214
|
Meenal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-039-039/214-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862602
|
05/08/2022
|
Lakshmi
|
2923007WL019214
|
Lakshmi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-039-039/217-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862603
|
05/08/2022
|
Amaravathi
|
2923007WL019214
|
Amaravathi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-039-039/225-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862605
|
05/08/2022
|
Jeyaveerapandiyan
|
2923007WL019214
|
Jeyaveerapandiyan
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyaveerapandiyan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-039-039/226-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862607
|
05/08/2022
|
Lakshmi
|
2923007WL019214
|
Lakshmi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-039-039/23-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862608
|
05/08/2022
|
Devagirupai
|
2923007WL019214
|
Devagirupai
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devagirupai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-039-039/230-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862609
|
05/08/2022
|
Veeramahali
|
2923007WL019214
|
Veeramahali
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-039-039/231-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862610
|
05/08/2022
|
Mariyammal
|
2923007WL019214
|
Mariyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-039-039/232-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862611
|
05/08/2022
|
Rakkammal
|
2923007WL019214
|
Rakkammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-039-039/24-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862613
|
05/08/2022
|
Inthira
|
2923007WL019214
|
Inthira
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Inthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-039-039/241-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862614
|
05/08/2022
|
Gurusamy
|
2923007WL019214
|
Gurusamy
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gurusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-039-039/242-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862615
|
05/08/2022
|
Surandiyammal
|
2923007WL019214
|
Surandiyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Surandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-039-039/243-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862617
|
05/08/2022
|
Govinthammal
|
2923007WL019214
|
Govinthammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-039-039/243-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862616
|
05/08/2022
|
Karuppasamy
|
2923007WL019214
|
Karuppasamy
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-039-039/245-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862618
|
05/08/2022
|
Ualagammal
|
2923007WL019214
|
Ualagammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ualagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-039-039/250-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862620
|
05/08/2022
|
Arumayee
|
2923007WL019214
|
Arumayee
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-039-039/251-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862622
|
05/08/2022
|
Ganesan
|
2923007WL019214
|
Ganesan
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-039-039/251-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862621
|
05/08/2022
|
Lakshmi
|
2923007WL019214
|
Lakshmi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-039-039/255-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862625
|
05/08/2022
|
Jeyaveerakali
|
2923007WL019214
|
Jeyaveerakali
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyaveerakali
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-039-039/257-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862627
|
05/08/2022
|
Sooran
|
2923007WL019214
|
Sooran
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sooran
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-039-039/259-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862629
|
05/08/2022
|
Jeyarani
|
2923007WL019214
|
Jeyarani
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-039-039/260-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862631
|
05/08/2022
|
Vallithai
|
2923007WL019214
|
Vallithai
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallithai
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-039-039/266-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862632
|
05/08/2022
|
Puspham
|
2923007WL019214
|
Puspham
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-039-039/268-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862633
|
05/08/2022
|
Rajeswari
|
2923007WL019214
|
Rajeswari
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-039-039/270-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862635
|
05/08/2022
|
Pattanicchi
|
2923007WL019214
|
Pattanicchi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pattanicchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-039-039/272-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862636
|
05/08/2022
|
Atthikannu
|
2923007WL019214
|
Atthikannu
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Atthikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-039-039/272-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862637
|
05/08/2022
|
Kaliyammal
|
2923007WL019214
|
Kaliyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-039-039/278-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862639
|
05/08/2022
|
Marudhayee
|
2923007WL019214
|
Marudhayee
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marudhayee
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-039-039/283-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862641
|
05/08/2022
|
Govinthammal
|
2923007WL019214
|
Govinthammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-039-039/284-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862642
|
05/08/2022
|
Ramayee
|
2923007WL019214
|
Ramayee
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-039-039/285-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862643
|
05/08/2022
|
Santha
|
2923007WL019214
|
Santha
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-039-039/287-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862644
|
05/08/2022
|
Ochammai
|
2923007WL019214
|
Ochammai
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-039-039/289-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862645
|
05/08/2022
|
Nacchammai
|
2923007WL019214
|
Nacchammai
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nacchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-039-039/29-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862646
|
05/08/2022
|
Samsudeen
|
2923007WL019214
|
Samsudeen
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Samsudeen
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-039-039/293-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862647
|
05/08/2022
|
Muniyammal
|
2923007WL019214
|
Muniyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-039-039/295-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862648
|
05/08/2022
|
Sanmugaselvi
|
2923007WL019214
|
Sanmugaselvi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sanmugaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-039-039/297-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862649
|
05/08/2022
|
Uatthirammal
|
2923007WL019214
|
Uatthirammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uatthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-039-039/3-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862650
|
05/08/2022
|
Solaiyammal
|
2923007WL019214
|
Solaiyammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-039-039/30-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862651
|
05/08/2022
|
Nasilalbegam
|
2923007WL019214
|
Nasilalbegam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nasilalbegam
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-039-039/305-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862653
|
05/08/2022
|
Banusariba
|
2923007WL019214
|
Banusariba
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Banusariba
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-039-039/31-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862654
|
05/08/2022
|
Pavusiya
|
2923007WL019214
|
Pavusiya
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavusiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-039-039/311-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862655
|
05/08/2022
|
Deyvavalli
|
2923007WL019214
|
Deyvavalli
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deyvavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-039-039/32-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862656
|
05/08/2022
|
Megarnisabegam
|
2923007WL019214
|
Megarnisabegam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Megarnisabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-039-039/324-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862660
|
05/08/2022
|
Rasak
|
2923007WL019214
|
Rasak
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasak
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-039-039/324-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862659
|
05/08/2022
|
Shalimabeevi
|
2923007WL019214
|
Shalimabeevi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shalimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-039-039/327-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862661
|
05/08/2022
|
Sakila banu
|
2923007WL019214
|
Sakila banu
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakila banu
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-039-039/328-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862662
|
05/08/2022
|
Sivanayee
|
2923007WL019214
|
Sivanayee
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivanayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-039-039/329-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861494
|
05/08/2022
|
Ragumathnisha
|
2923007WL019186
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ragumathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-039-039/335-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862663
|
05/08/2022
|
Thanseelabegam
|
2923007WL019214
|
Thanseelabegam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanseelabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-039-039/336-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862664
|
05/08/2022
|
Aburose
|
2923007WL019214
|
Aburose
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aburose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-039-039/337-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862665
|
05/08/2022
|
Uammusalmma
|
2923007WL019214
|
Uammusalmma
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Uammusalmma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-039-039/34-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861496
|
05/08/2022
|
Kathijabeevi
|
2923007WL019186
|
Kathijabeevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kathijabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-039-039/346-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862668
|
05/08/2022
|
Muniyandi
|
2923007WL019214
|
Muniyandi
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-039-039/346-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862667
|
05/08/2022
|
Rani
|
2923007WL019214
|
Rani
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-039-039/35-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862669
|
05/08/2022
|
Noorulagiba
|
2923007WL019214
|
Noorulagiba
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Noorulagiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-039-039/351-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862670
|
05/08/2022
|
Ponnariyal
|
2923007WL019214
|
Ponnariyal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-039-039/356-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862671
|
05/08/2022
|
Arumugavalli
|
2923007WL019214
|
Arumugavalli
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-039-039/357-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862672
|
05/08/2022
|
Pullammal
|
2923007WL019214
|
Pullammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pullammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-039-039/36-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862673
|
05/08/2022
|
Surathubeevi
|
2923007WL019214
|
Surathubeevi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Surathubeevi
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-039-039/361-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862674
|
05/08/2022
|
Chanthiramathi
|
2923007WL019214
|
Chanthiramathi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chanthiramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-039-039/362-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862675
|
05/08/2022
|
Udaiyakkal
|
2923007WL019214
|
Udaiyakkal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Udaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-039-039/368-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862676
|
05/08/2022
|
Kaliyammal
|
2923007WL019214
|
Kaliyammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-039-039/37-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862677
|
05/08/2022
|
Janunsariba
|
2923007WL019214
|
Janunsariba
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Janunsariba
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-039-039/376-a
(THANICHIYAM A/C)
|
2923007000NRG23050820220862678
|
05/08/2022
|
Syedalifathima
|
2923007WL019214
|
Syedalifathima
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Syedalifathima
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-039-039/377-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862679
|
05/08/2022
|
Ramu
|
2923007WL019214
|
Ramu
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-039-039/379-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862680
|
05/08/2022
|
PECHIYAMMA
|
2923007WL019214
|
PECHIYAMMA
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
PECHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-039-039/38-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862681
|
05/08/2022
|
Inul Arabiya
|
2923007WL019214
|
Inul Arabiya
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Inul Arabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-039-039/382-a
(THANICHIYAM A/C)
|
2923007000NRG23050820220862682
|
05/08/2022
|
Ragumathnisha
|
2923007WL019214
|
Ragumathnisha
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ragumathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-039-039/383-a
(THANICHIYAM A/C)
|
2923007000NRG23050820220862683
|
05/08/2022
|
Rakkammal
|
2923007WL019214
|
Rakkammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-039-039/387-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862685
|
05/08/2022
|
KALYANI
|
2923007WL019214
|
KALYANI
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-039-039/388-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862686
|
05/08/2022
|
MARIYAMMAL
|
2923007WL019214
|
MARIYAMMAL
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-039-039/39-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862687
|
05/08/2022
|
Sepurabegam
|
2923007WL019214
|
Sepurabegam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sepurabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-039-039/390-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862688
|
05/08/2022
|
Sathakkal
|
2923007WL019214
|
Sathakkal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-039-039/392-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862689
|
05/08/2022
|
RAMALAKSHMI
|
2923007WL019214
|
RAMALAKSHMI
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-039-039/399-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862691
|
05/08/2022
|
Thenselvi
|
2923007WL019214
|
Thenselvi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thenselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-039-039/4-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862692
|
05/08/2022
|
Muneeswari
|
2923007WL019214
|
Muneeswari
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-039-039/40-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862693
|
05/08/2022
|
Kiraviyathubeevi
|
2923007WL019214
|
Kiraviyathubeevi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kiraviyathubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-039-039/403-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862695
|
05/08/2022
|
Kathirmani.V
|
2923007WL019214
|
Kathirmani.V
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kathirmani.V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-039-039/405-B
(THANICHIYAM A/C)
|
2923007000NRG23050820220862696
|
05/08/2022
|
Chithiravalli
|
2923007WL019214
|
Chithiravalli
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-039-039/408-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862697
|
05/08/2022
|
Ayeshamariyam
|
2923007WL019214
|
Ayeshamariyam
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayeshamariyam
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-039-039/409-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862698
|
05/08/2022
|
Valarmathi
|
2923007WL019214
|
Valarmathi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-039-039/41-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862699
|
05/08/2022
|
Chittu
|
2923007WL019214
|
Chittu
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chittu
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-039-039/412-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861497
|
05/08/2022
|
Kaliammal
|
2923007WL019186
|
Kaliammal
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-039-039/418-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862701
|
05/08/2022
|
Latha
|
2923007WL019214
|
Latha
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-039-039/421-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862702
|
05/08/2022
|
Poochendu
|
2923007WL019214
|
Poochendu
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-039-039/429-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862704
|
05/08/2022
|
Amutha
|
2923007WL019214
|
Amutha
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-039-039/43-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862705
|
05/08/2022
|
Parakkathu
|
2923007WL019214
|
Parakkathu
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parakkathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-039-039/431-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862706
|
05/08/2022
|
Karpagavalli
|
2923007WL019214
|
Karpagavalli
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-039-039/432-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862707
|
05/08/2022
|
Vallimayil
|
2923007WL019214
|
Vallimayil
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-039-039/434-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862708
|
05/08/2022
|
Vennila
|
2923007WL019214
|
Vennila
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-039-039/44-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862709
|
05/08/2022
|
Kaliyammal
|
2923007WL019214
|
Kaliyammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-039-039/442-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862710
|
05/08/2022
|
Mahalakshmi
|
2923007WL019214
|
Mahalakshmi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-039-039/444-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862711
|
05/08/2022
|
Sathayee
|
2923007WL019214
|
Sathayee
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-039-039/449-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862712
|
05/08/2022
|
Geetha
|
2923007WL019214
|
Geetha
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-039-039/451-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862713
|
05/08/2022
|
Panchavarnam
|
2923007WL019214
|
Panchavarnam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-039-039/455-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862714
|
05/08/2022
|
Faritha beevi
|
2923007WL019214
|
Faritha beevi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Faritha beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-039-039/462-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862715
|
05/08/2022
|
Isai selvi
|
2923007WL019214
|
Isai selvi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Isai selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-039-039/463-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862716
|
05/08/2022
|
Krishnammal
|
2923007WL019214
|
Krishnammal
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-039-039/47-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861498
|
05/08/2022
|
Lakshmi
|
2923007WL019186
|
Lakshmi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-039-039/473-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862717
|
05/08/2022
|
Kalagiam
|
2923007WL019214
|
Kalagiam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalagiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-039-039/477-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862718
|
05/08/2022
|
Saburnisha
|
2923007WL019214
|
Saburnisha
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saburnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-039-039/48-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862719
|
05/08/2022
|
Vijaya
|
2923007WL019214
|
Vijaya
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-039-039/480-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862720
|
05/08/2022
|
Santhi
|
2923007WL019214
|
Santhi
|
00177
|
IOBA0001237
|
1680
|
1680
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN BANK(607105)
|
|
139
|
KADALADI
|
TN-23-007-039-039/51-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862723
|
05/08/2022
|
Mangaleswari
|
2923007WL019214
|
Mangaleswari
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-039-039/51-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862722
|
05/08/2022
|
Ramayee
|
2923007WL019214
|
Ramayee
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-039-039/52-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862727
|
05/08/2022
|
Ananthavalli
|
2923007WL019214
|
Ananthavalli
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-039-039/54-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862728
|
05/08/2022
|
Lakshmi
|
2923007WL019214
|
Lakshmi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-039-039/57-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862730
|
05/08/2022
|
Dhajidha begam
|
2923007WL019214
|
Dhajidha begam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhajidha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-039-039/58-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862731
|
05/08/2022
|
Jamaleeyabegam
|
2923007WL019214
|
Jamaleeyabegam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jamaleeyabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-039-039/59-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862732
|
05/08/2022
|
Mariyambeevi
|
2923007WL019214
|
Mariyambeevi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyambeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-039-039/60-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862734
|
05/08/2022
|
Pappa
|
2923007WL019214
|
Pappa
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-039-039/61-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862735
|
05/08/2022
|
Thanikkodi
|
2923007WL019214
|
Thanikkodi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thanikkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-039-039/64-A
(THANICHIYAM A/C)
|
2923007000NRG23040820220861499
|
05/08/2022
|
Boomadevi
|
2923007WL019186
|
Boomadevi
|
00177
|
IOBA0001237
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
KADALADI
|
TN-23-007-039-039/65-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862736
|
05/08/2022
|
Sumathi
|
2923007WL019214
|
Sumathi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-039-039/69-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862738
|
05/08/2022
|
Muniyakkal
|
2923007WL019214
|
Muniyakkal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KADALADI
|
TN-23-007-039-039/70-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862740
|
05/08/2022
|
Boopathi
|
2923007WL019214
|
Boopathi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-039-039/71-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862741
|
05/08/2022
|
Vellachi
|
2923007WL019214
|
Vellachi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-039-039/73-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862743
|
05/08/2022
|
Arumugam
|
2923007WL019214
|
Arumugam
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-039-039/77-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862745
|
05/08/2022
|
Sathi
|
2923007WL019214
|
Sathi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-039-039/78-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862746
|
05/08/2022
|
Muniyammal
|
2923007WL019214
|
Muniyammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-039-039/82-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862748
|
05/08/2022
|
Murugavalli
|
2923007WL019214
|
Murugavalli
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KADALADI
|
TN-23-007-039-039/83-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862749
|
05/08/2022
|
Meenampal
|
2923007WL019214
|
Meenampal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenampal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-039-039/84-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862751
|
05/08/2022
|
Murugavalli
|
2923007WL019214
|
Murugavalli
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-039-039/84-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862750
|
05/08/2022
|
Rethinam
|
2923007WL019214
|
Rethinam
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-039-039/87-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862753
|
05/08/2022
|
Susila
|
2923007WL019214
|
Susila
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-039-039/89-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862754
|
05/08/2022
|
Esammal
|
2923007WL019214
|
Esammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-039-039/9-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862755
|
05/08/2022
|
Murugavalli
|
2923007WL019214
|
Murugavalli
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KADALADI
|
TN-23-007-039-039/91-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862756
|
05/08/2022
|
Muniyammal
|
2923007WL019214
|
Muniyammal
|
00177
|
IOBA0001237
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-039-039/92-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862757
|
05/08/2022
|
Kaliyammal
|
2923007WL019214
|
Kaliyammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
KADALADI
|
TN-23-007-039-039/94-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862758
|
05/08/2022
|
Santhi
|
2923007WL019214
|
Santhi
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-039-039/96-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862759
|
05/08/2022
|
Kamatch
|
2923007WL019214
|
Kamatch
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatch
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KADALADI
|
TN-23-007-039-039/98-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862760
|
05/08/2022
|
Muthammal
|
2923007WL019214
|
Muthammal
|
00177
|
IOBA0001237
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244272
|
244272
|
|
|
|
|
|
|
|
|
168
|
KADALADI
|
TN-23-007-039-039/259-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862628
|
05/08/2022
|
Sethu
|
2923007WL019214
|
Sethu
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
169
|
KADALADI
|
TN-23-007-039-039/248-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862619
|
05/08/2022
|
Chandira
|
2923007WL019214
|
Chandira
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-039-039/72-A
(THANICHIYAM A/C)
|
2923007000NRG23050820220862742
|
05/08/2022
|
Sundravalli
|
2923007WL019214
|
Sundravalli
|
00691
|
IPOS0000001
|
1350
|
1350
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250068
|
250068
|
|
|
|
|
|
|
|