|
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-23-007-017-002/645-A
(Meenagudi)
|
2923007000NRG23030920221091336
|
03/09/2022
|
Devi
|
2923007WL025017
|
Devi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-017-002/682-A
(Meenagudi)
|
2923007000NRG23030920221091338
|
03/09/2022
|
Poongodi
|
2923007WL025017
|
Poongodi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-017-002/683-A
(Meenagudi)
|
2923007000NRG23030920221091339
|
03/09/2022
|
Valli
|
2923007WL025017
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-017-002/684
(Meenagudi)
|
2923007000NRG23030920221091340
|
03/09/2022
|
Eswari
|
2923007WL025017
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-017-002/690-A
(Meenagudi)
|
2923007000NRG23030920221091341
|
03/09/2022
|
Thiruselvi
|
2923007WL025017
|
Thiruselvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thiruselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-017-003/665-A
(Meenagudi)
|
2923007000NRG23030920221091346
|
03/09/2022
|
Murugavalli
|
2923007WL025017
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-017-003/710-A
(Meenagudi)
|
2923007000NRG23030920221091347
|
03/09/2022
|
manthra
|
2923007WL025017
|
manthra
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
manthra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-017-003/718-A
(Meenagudi)
|
2923007000NRG23030920221091348
|
03/09/2022
|
kottaiyammal
|
2923007WL025017
|
kottaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
kottaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-017-003/725-A
(Meenagudi)
|
2923007000NRG23030920221091349
|
03/09/2022
|
Muthulakshmi
|
2923007WL025017
|
Muthulakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-017-004/678-A
(Meenagudi)
|
2923007000NRG23030920221091352
|
03/09/2022
|
Poomari
|
2923007WL025017
|
Poomari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-017-004/691-A
(Meenagudi)
|
2923007000NRG23030920221091353
|
03/09/2022
|
Vellammal
|
2923007WL025017
|
Vellammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-017-004/701-A
(Meenagudi)
|
2923007000NRG23030920221091354
|
03/09/2022
|
Selvi sethu vengai
|
2923007WL025017
|
Selvi sethu vengai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi sethu vengai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-017-017/157-A
(Meenagudi)
|
2923007000NRG23030920221091359
|
03/09/2022
|
Sanmugavalli
|
2923007WL025017
|
Sanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-017-017/158-a
(Meenagudi)
|
2923007000NRG23030920221091360
|
03/09/2022
|
Uamaiyavalli
|
2923007WL025017
|
Uamaiyavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uamaiyavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-017-017/178-A
(Meenagudi)
|
2923007000NRG23030920221091361
|
03/09/2022
|
Ranjitham
|
2923007WL025017
|
Ranjitham
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-017-017/181-A
(Meenagudi)
|
2923007000NRG23030920221091362
|
03/09/2022
|
Kannamma
|
2923007WL025017
|
Kannamma
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kannamma
|
ICICI BANK LTD(508534)
|
|
17
|
KADALADI
|
TN-23-007-017-017/187-A
(Meenagudi)
|
2923007000NRG23030920221091363
|
03/09/2022
|
Kala
|
2923007WL025017
|
Kala
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-017-017/188-a
(Meenagudi)
|
2923007000NRG23030920221091364
|
03/09/2022
|
Selvi
|
2923007WL025017
|
Selvi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-017-017/196-A
(Meenagudi)
|
2923007000NRG23030920221091365
|
03/09/2022
|
Vaideki
|
2923007WL025017
|
Vaideki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaideki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-017-017/197-A
(Meenagudi)
|
2923007000NRG23030920221091366
|
03/09/2022
|
Muniammal
|
2923007WL025017
|
Muniammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-017-017/207-A
(Meenagudi)
|
2923007000NRG23030920221091367
|
03/09/2022
|
Sanmugavalli
|
2923007WL025017
|
Sanmugavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-017-017/214-A
(Meenagudi)
|
2923007000NRG23030920221091368
|
03/09/2022
|
Panchavarnam
|
2923007WL025017
|
Panchavarnam
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-017-017/215-A
(Meenagudi)
|
2923007000NRG23030920221091369
|
03/09/2022
|
Muneeswari
|
2923007WL025017
|
Muneeswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-017-017/216-A
(Meenagudi)
|
2923007000NRG23030920221091370
|
03/09/2022
|
Vanitha
|
2923007WL025017
|
Vanitha
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-017-017/220-A
(Meenagudi)
|
2923007000NRG23030920221091371
|
03/09/2022
|
Poomayel
|
2923007WL025017
|
Poomayel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-017-017/229-A
(Meenagudi)
|
2923007000NRG23030920221091372
|
03/09/2022
|
Senpagavalli
|
2923007WL025017
|
Senpagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Senpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-017-017/235-a
(Meenagudi)
|
2923007000NRG23030920221091373
|
03/09/2022
|
Vijayalakshmi
|
2923007WL025017
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-017-017/273-A
(Meenagudi)
|
2923007000NRG23030920221091375
|
03/09/2022
|
Pandeeswari
|
2923007WL025017
|
Pandeeswari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-017-017/274-A
(Meenagudi)
|
2923007000NRG23030920221091376
|
03/09/2022
|
Veeramallu
|
2923007WL025017
|
Veeramallu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramallu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-017-017/277-A
(Meenagudi)
|
2923007000NRG23030920221091377
|
03/09/2022
|
Kaliammal
|
2923007WL025017
|
Kaliammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-017-017/281-A
(Meenagudi)
|
2923007000NRG23030920221091379
|
03/09/2022
|
Kannayee
|
2923007WL025017
|
Kannayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-017-017/281-A
(Meenagudi)
|
2923007000NRG23030920221091378
|
03/09/2022
|
Kumaraiyathevar
|
2923007WL025017
|
Kumaraiyathevar
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumaraiyathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-017-017/284-A
(Meenagudi)
|
2923007000NRG23030920221091380
|
03/09/2022
|
Pathirakali
|
2923007WL025017
|
Pathirakali
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-017-017/286-A
(Meenagudi)
|
2923007000NRG23030920221091381
|
03/09/2022
|
Arumugam
|
2923007WL025017
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-017-017/292-A
(Meenagudi)
|
2923007000NRG23030920221091382
|
03/09/2022
|
Murugan
|
2923007WL025017
|
Murugan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-017-017/292-A
(Meenagudi)
|
2923007000NRG23030920221091383
|
03/09/2022
|
Rani
|
2923007WL025017
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-017-017/294-A
(Meenagudi)
|
2923007000NRG23030920221091386
|
03/09/2022
|
Meenakshi
|
2923007WL025017
|
Meenakshi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-017-017/297-A
(Meenagudi)
|
2923007000NRG23030920221091387
|
03/09/2022
|
Muniyasamy
|
2923007WL025017
|
Muniyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-017-017/298-A
(Meenagudi)
|
2923007000NRG23030920221091390
|
03/09/2022
|
Pushpavalli
|
2923007WL025017
|
Pushpavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-017-017/298-A
(Meenagudi)
|
2923007000NRG23030920221091389
|
03/09/2022
|
Thirupathi
|
2923007WL025017
|
Thirupathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-017-017/300-A
(Meenagudi)
|
2923007000NRG23030920221091391
|
03/09/2022
|
Erulayee
|
2923007WL025017
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-017-017/304-A
(Meenagudi)
|
2923007000NRG23030920221091394
|
03/09/2022
|
Rajammal
|
2923007WL025017
|
Rajammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-017-017/305-A
(Meenagudi)
|
2923007000NRG23030920221091395
|
03/09/2022
|
Karuppaiyee
|
2923007WL025017
|
Karuppaiyee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppaiyee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-017-017/308-A
(Meenagudi)
|
2923007000NRG23030920221091397
|
03/09/2022
|
Pakiyam
|
2923007WL025017
|
Pakiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-017-017/317-A
(Meenagudi)
|
2923007000NRG23030920221091398
|
03/09/2022
|
Popandi
|
2923007WL025017
|
Popandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Popandi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-017-017/322-A
(Meenagudi)
|
2923007000NRG23030920221091399
|
03/09/2022
|
Rajamanikam
|
2923007WL025017
|
Rajamanikam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-017-017/326-A
(Meenagudi)
|
2923007000NRG23030920221091401
|
03/09/2022
|
Muthivel
|
2923007WL025017
|
Muthivel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-017-017/327-A
(Meenagudi)
|
2923007000NRG23030920221091402
|
03/09/2022
|
Meenal
|
2923007WL025017
|
Meenal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857822
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-017-017/333-A
(Meenagudi)
|
2923007000NRG23030920221091403
|
03/09/2022
|
Murugaiyathevar
|
2923007WL025017
|
Murugaiyathevar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugaiyathevar
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-017-017/334-A
(Meenagudi)
|
2923007000NRG23030920221091404
|
03/09/2022
|
Solaiyammal
|
2923007WL025017
|
Solaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-017-017/335-A
(Meenagudi)
|
2923007000NRG23030920221091405
|
03/09/2022
|
Solaiyammal
|
2923007WL025017
|
Solaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-017-017/341-A
(Meenagudi)
|
2923007000NRG23030920221091406
|
03/09/2022
|
Mariammal
|
2923007WL025017
|
Mariammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-017-017/343-A
(Meenagudi)
|
2923007000NRG23030920221091407
|
03/09/2022
|
Kalimuthu
|
2923007WL025017
|
Kalimuthu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-017-017/345-A
(Meenagudi)
|
2923007000NRG23030920221091408
|
03/09/2022
|
Vilvasakthi
|
2923007WL025017
|
Vilvasakthi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vilvasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-017-017/346-A
(Meenagudi)
|
2923007000NRG23030920221091409
|
03/09/2022
|
Rajamanikkam
|
2923007WL025017
|
Rajamanikkam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-017-017/348-A
(Meenagudi)
|
2923007000NRG23030920221091410
|
03/09/2022
|
Mayalagu
|
2923007WL025017
|
Mayalagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayalagu
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-017-017/349-A
(Meenagudi)
|
2923007000NRG23030920221091411
|
03/09/2022
|
Muthumari
|
2923007WL025017
|
Muthumari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-017-017/352-A
(Meenagudi)
|
2923007000NRG23030920221091413
|
03/09/2022
|
Vijayalakshmi
|
2923007WL025017
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-017-017/354-a
(Meenagudi)
|
2923007000NRG23030920221091414
|
03/09/2022
|
Muniyammal
|
2923007WL025017
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-017-017/355-A
(Meenagudi)
|
2923007000NRG23030920221091415
|
03/09/2022
|
Lakshmi
|
2923007WL025017
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-017-017/356-A
(Meenagudi)
|
2923007000NRG23030920221091416
|
03/09/2022
|
Jegathambal
|
2923007WL025017
|
Jegathambal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-017-017/357-A
(Meenagudi)
|
2923007000NRG23030920221091417
|
03/09/2022
|
Arasammal
|
2923007WL025017
|
Arasammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-017-017/361-A
(Meenagudi)
|
2923007000NRG23030920221091419
|
03/09/2022
|
Manikam
|
2923007WL025017
|
Manikam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manikam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-017-017/367-A
(Meenagudi)
|
2923007000NRG23030920221091421
|
03/09/2022
|
Kaliammal
|
2923007WL025017
|
Kaliammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-017-017/368-A
(Meenagudi)
|
2923007000NRG23030920221091422
|
03/09/2022
|
Rajamanikam
|
2923007WL025017
|
Rajamanikam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamanikam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-017-017/370-A
(Meenagudi)
|
2923007000NRG23030920221091423
|
03/09/2022
|
Balpandi
|
2923007WL025017
|
Balpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Balpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-017-017/370-A
(Meenagudi)
|
2923007000NRG23030920221091424
|
03/09/2022
|
Vasantha
|
2923007WL025017
|
Vasantha
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-017-017/375-A
(Meenagudi)
|
2923007000NRG23030920221091425
|
03/09/2022
|
Pandiyammal
|
2923007WL025017
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-017-017/376-A
(Meenagudi)
|
2923007000NRG23030920221091427
|
03/09/2022
|
Kanimozhi
|
2923007WL025017
|
Kanimozhi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanimozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-017-017/376-A
(Meenagudi)
|
2923007000NRG23030920221091426
|
03/09/2022
|
Thirukkammal
|
2923007WL025017
|
Thirukkammal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-017-017/377-A
(Meenagudi)
|
2923007000NRG23030920221091428
|
03/09/2022
|
Arumugam
|
2923007WL025017
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-017-017/379-A
(Meenagudi)
|
2923007000NRG23030920221091429
|
03/09/2022
|
Veeramakali
|
2923007WL025017
|
Veeramakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramakali
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-017-017/381-A
(Meenagudi)
|
2923007000NRG23030920221091431
|
03/09/2022
|
Vijaya
|
2923007WL025017
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-017-017/382-A
(Meenagudi)
|
2923007000NRG23030920221091432
|
03/09/2022
|
Udaiyammai
|
2923007WL025017
|
Udaiyammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-017-017/387-A
(Meenagudi)
|
2923007000NRG23030920221091434
|
03/09/2022
|
Ramar
|
2923007WL025017
|
Ramar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramar
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-017-017/388-A
(Meenagudi)
|
2923007000NRG23030920221091435
|
03/09/2022
|
Parvathi
|
2923007WL025017
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-017-017/392-A
(Meenagudi)
|
2923007000NRG23030920221091436
|
03/09/2022
|
Rameshwari
|
2923007WL025017
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-017-017/395-A
(Meenagudi)
|
2923007000NRG23030920221091439
|
03/09/2022
|
Kaleeswari
|
2923007WL025017
|
Kaleeswari
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-017-017/398-A
(Meenagudi)
|
2923007000NRG23030920221091440
|
03/09/2022
|
Guruvammal
|
2923007WL025017
|
Guruvammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-017-017/401-A
(Meenagudi)
|
2923007000NRG23030920221091441
|
03/09/2022
|
Murugavalli
|
2923007WL025017
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-017-017/416-A
(Meenagudi)
|
2923007000NRG23030920221091443
|
03/09/2022
|
Karuppi
|
2923007WL025017
|
Karuppi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Karuppi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-017-017/443-A
(Meenagudi)
|
2923007000NRG23030920221091444
|
03/09/2022
|
Poopandi
|
2923007WL025017
|
Poopandi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poopandi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-017-017/458-A
(Meenagudi)
|
2923007000NRG23030920221091445
|
03/09/2022
|
Indhurani
|
2923007WL025017
|
Indhurani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-017-017/459-A
(Meenagudi)
|
2923007000NRG23030920221091446
|
03/09/2022
|
Chellam
|
2923007WL025017
|
Chellam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-017-017/460-A
(Meenagudi)
|
2923007000NRG23030920221091447
|
03/09/2022
|
Lakshmi
|
2923007WL025017
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-017-017/463-A
(Meenagudi)
|
2923007000NRG23030920221091448
|
03/09/2022
|
Umaiyammal
|
2923007WL025017
|
Umaiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Umaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-017-017/464-A
(Meenagudi)
|
2923007000NRG23030920221091449
|
03/09/2022
|
Tamilselvi
|
2923007WL025017
|
Tamilselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-017-017/465-A
(Meenagudi)
|
2923007000NRG23030920221091450
|
03/09/2022
|
Pathirakali
|
2923007WL025017
|
Pathirakali
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-017-017/467-A
(Meenagudi)
|
2923007000NRG23030920221091452
|
03/09/2022
|
Kaliyammal
|
2923007WL025017
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-017-017/468-A
(Meenagudi)
|
2923007000NRG23030920221091453
|
03/09/2022
|
Pandiyammal
|
2923007WL025017
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-017-017/469-A
(Meenagudi)
|
2923007000NRG23030920221091454
|
03/09/2022
|
Ramalingam
|
2923007WL025017
|
Ramalingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-017-017/470-A
(Meenagudi)
|
2923007000NRG23030920221091456
|
03/09/2022
|
Sanmugavalli
|
2923007WL025017
|
Sanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-017-017/481-A
(Meenagudi)
|
2923007000NRG23030920221091457
|
03/09/2022
|
Seetha
|
2923007WL025017
|
Seetha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-017-017/537-A
(Meenagudi)
|
2923007000NRG23030920221091458
|
03/09/2022
|
MARIYAMMAL
|
2923007WL025017
|
MARIYAMMAL
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-017-017/538-A
(Meenagudi)
|
2923007000NRG23030920221091459
|
03/09/2022
|
Muneeswari
|
2923007WL025017
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-017-017/542-a
(Meenagudi)
|
2923007000NRG23030920221091460
|
03/09/2022
|
Palanisamy
|
2923007WL025017
|
Palanisamy
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-017-017/547-a
(Meenagudi)
|
2923007000NRG23030920221091461
|
03/09/2022
|
Mariyammal
|
2923007WL025017
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-017-017/557-A
(Meenagudi)
|
2923007000NRG23030920221091462
|
03/09/2022
|
Deivanai
|
2923007WL025017
|
Deivanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-017-017/558-A
(Meenagudi)
|
2923007000NRG23030920221091463
|
03/09/2022
|
Poomalar
|
2923007WL025017
|
Poomalar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomalar
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-017-017/579-A
(Meenagudi)
|
2923007000NRG23030920221091464
|
03/09/2022
|
Kaliyammal
|
2923007WL025017
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-017-017/593-A
(Meenagudi)
|
2923007000NRG23030920221091466
|
03/09/2022
|
Shanmugavalli
|
2923007WL025017
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-017-017/599-A
(Meenagudi)
|
2923007000NRG23030920221091467
|
03/09/2022
|
Valli
|
2923007WL025017
|
Valli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
103
|
KADALADI
|
TN-23-007-017-017/600-A
(Meenagudi)
|
2923007000NRG23030920221091468
|
03/09/2022
|
Tamilselvi
|
2923007WL025017
|
Tamilselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-017-017/603-A
(Meenagudi)
|
2923007000NRG23030920221091469
|
03/09/2022
|
Pandeeswari
|
2923007WL025017
|
Pandeeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-017-017/605-A
(Meenagudi)
|
2923007000NRG23030920221091470
|
03/09/2022
|
Mariyammal
|
2923007WL025017
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-017-017/622-A
(Meenagudi)
|
2923007000NRG23030920221091471
|
03/09/2022
|
Eswari
|
2923007WL025017
|
Eswari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-017-017/636-A
(Meenagudi)
|
2923007000NRG23030920221091472
|
03/09/2022
|
Moogambigai
|
2923007WL025017
|
Moogambigai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Moogambigai
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-017-017/711-A
(Meenagudi)
|
2923007000NRG23030920221091473
|
03/09/2022
|
veluthai
|
2923007WL025017
|
veluthai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
veluthai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91005
|
91005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91005
|
91005
|
|
|
|
|
|
|
|