|
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-23-007-034-034/101-A
(ORIVAYAL)
|
2923007000NRG23240520220278908
|
24/05/2022
|
Sanmugavalli
|
2923007WL005624
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-034-034/101-A
(ORIVAYAL)
|
2923007000NRG23240520220278909
|
24/05/2022
|
Subbiramaniyan
|
2923007WL005624
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subbiramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-034-034/111-A
(ORIVAYAL)
|
2923007000NRG23240520220278910
|
24/05/2022
|
Murugesan
|
2923007WL005624
|
Murugesan
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-034-034/111-A
(ORIVAYAL)
|
2923007000NRG23240520220278911
|
24/05/2022
|
Rakku
|
2923007WL005624
|
Rakku
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-034-034/113-A
(ORIVAYAL)
|
2923007000NRG23240520220278912
|
24/05/2022
|
Gurunthalingam
|
2923007WL005624
|
Gurunthalingam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gurunthalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-034-034/114-A
(ORIVAYAL)
|
2923007000NRG23240520220278913
|
24/05/2022
|
Pandiyammal
|
2923007WL005624
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-034-034/121-A
(ORIVAYAL)
|
2923007000NRG23240520220278914
|
24/05/2022
|
Palraj
|
2923007WL005624
|
Palraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-034-034/121-A
(ORIVAYAL)
|
2923007000NRG23240520220278915
|
24/05/2022
|
Pusphavalli
|
2923007WL005624
|
Pusphavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pusphavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-034-034/122-A
(ORIVAYAL)
|
2923007000NRG23240520220278916
|
24/05/2022
|
Sanmugavalli
|
2923007WL005624
|
Sanmugavalli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-034-034/129-A
(ORIVAYAL)
|
2923007000NRG23240520220278917
|
24/05/2022
|
Pasupathi
|
2923007WL005624
|
Pasupathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-034-034/138-A
(ORIVAYAL)
|
2923007000NRG23240520220278918
|
24/05/2022
|
Sanmugavalli
|
2923007WL005624
|
Sanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-034-034/15-A
(ORIVAYAL)
|
2923007000NRG23240520220278919
|
24/05/2022
|
Saroja
|
2923007WL005624
|
Saroja
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-034-034/154-A
(ORIVAYAL)
|
2923007000NRG23240520220278920
|
24/05/2022
|
Velsamy
|
2923007WL005624
|
Velsamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velsamy
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-034-034/162-A
(ORIVAYAL)
|
2923007000NRG23240520220278921
|
24/05/2022
|
Poomayil
|
2923007WL005624
|
Poomayil
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-034-034/167-B
(ORIVAYAL)
|
2923007000NRG23240520220278922
|
24/05/2022
|
sathayee
|
2923007WL005624
|
sathayee
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
sathayee
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23240520220278925
|
24/05/2022
|
Gandhi
|
2923007WL005624
|
Gandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-034-034/172-A
(ORIVAYAL)
|
2923007000NRG23240520220278924
|
24/05/2022
|
Kottaisamy
|
2923007WL005624
|
Kottaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kottaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-034-034/175-A
(ORIVAYAL)
|
2923007000NRG23240520220278926
|
24/05/2022
|
Gurusamy
|
2923007WL005624
|
Gurusamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-034-034/18-A
(ORIVAYAL)
|
2923007000NRG23240520220278927
|
24/05/2022
|
Krishnan
|
2923007WL005624
|
Krishnan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-034-034/185-A
(ORIVAYAL)
|
2923007000NRG23240520220278928
|
24/05/2022
|
Muniyasamy
|
2923007WL005624
|
Muniyasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-034-034/199-A
(ORIVAYAL)
|
2923007000NRG23240520220278929
|
24/05/2022
|
Asothai
|
2923007WL005624
|
Asothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-034-034/201-a
(ORIVAYAL)
|
2923007000NRG23240520220278930
|
24/05/2022
|
Rakku
|
2923007WL005624
|
Rakku
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-034-034/212-A
(ORIVAYAL)
|
2923007000NRG23240520220278931
|
24/05/2022
|
Gooriyammal
|
2923007WL005624
|
Gooriyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gooriyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-034-034/215-A
(ORIVAYAL)
|
2923007000NRG23240520220278932
|
24/05/2022
|
Kadarkaraiyan
|
2923007WL005624
|
Kadarkaraiyan
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kadarkaraiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-034-034/223-A
(ORIVAYAL)
|
2923007000NRG23240520220278933
|
24/05/2022
|
Valli
|
2923007WL005624
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-034-034/23-A
(ORIVAYAL)
|
2923007000NRG23240520220278934
|
24/05/2022
|
Gurunthavalli
|
2923007WL005624
|
Gurunthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gurunthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-034-034/247-A
(ORIVAYAL)
|
2923007000NRG23240520220278935
|
24/05/2022
|
Thangaraj
|
2923007WL005624
|
Thangaraj
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-034-034/26-a
(ORIVAYAL)
|
2923007000NRG23240520220278936
|
24/05/2022
|
Nageswari
|
2923007WL005624
|
Nageswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-034-034/286-a
(ORIVAYAL)
|
2923007000NRG23240520220278937
|
24/05/2022
|
Selvi
|
2923007WL005624
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-034-034/293-A
(ORIVAYAL)
|
2923007000NRG23240520220278938
|
24/05/2022
|
Chittu
|
2923007WL005624
|
Chittu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-034-034/296-A
(ORIVAYAL)
|
2923007000NRG23240520220278939
|
24/05/2022
|
Erulayee
|
2923007WL005624
|
Erulayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-034-034/33-A
(ORIVAYAL)
|
2923007000NRG23240520220278941
|
24/05/2022
|
Arasakkal
|
2923007WL005624
|
Arasakkal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arasakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-034-034/46-A
(ORIVAYAL)
|
2923007000NRG23240520220278942
|
24/05/2022
|
Selvi
|
2923007WL005624
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-034-034/495-A
(ORIVAYAL)
|
2923007000NRG23240520220278943
|
24/05/2022
|
Pongadevi
|
2923007WL005624
|
Pongadevi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pongadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-034-034/501-A
(ORIVAYAL)
|
2923007000NRG23240520220278944
|
24/05/2022
|
Rajathilagam
|
2923007WL005624
|
Rajathilagam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajathilagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-034-034/502-A
(ORIVAYAL)
|
2923007000NRG23240520220278945
|
24/05/2022
|
Sinnathai
|
2923007WL005624
|
Sinnathai
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sinnathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-034-034/506-A
(ORIVAYAL)
|
2923007000NRG23240520220278946
|
24/05/2022
|
Alagurani
|
2923007WL005624
|
Alagurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-034-034/513-A
(ORIVAYAL)
|
2923007000NRG23240520220278947
|
24/05/2022
|
Sanmugarani
|
2923007WL005624
|
Sanmugarani
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-034-034/53-A
(ORIVAYAL)
|
2923007000NRG23240520220278949
|
24/05/2022
|
Pakkiyam
|
2923007WL005624
|
Pakkiyam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-034-034/531-A
(ORIVAYAL)
|
2923007000NRG23240520220278950
|
24/05/2022
|
Kanniyammal
|
2923007WL005624
|
Kanniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-034-034/539-A
(ORIVAYAL)
|
2923007000NRG23240520220278951
|
24/05/2022
|
Muniyammal
|
2923007WL005624
|
Muniyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-034-034/55-A
(ORIVAYAL)
|
2923007000NRG23240520220278952
|
24/05/2022
|
Ramalakshmi
|
2923007WL005624
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-034-034/60-A
(ORIVAYAL)
|
2923007000NRG23240520220278954
|
24/05/2022
|
Palaniselvi
|
2923007WL005624
|
Palaniselvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palaniselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-034-034/618-A
(ORIVAYAL)
|
2923007000NRG23240520220278957
|
24/05/2022
|
Selvi
|
2923007WL005624
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-034-034/620-a
(ORIVAYAL)
|
2923007000NRG23240520220278958
|
24/05/2022
|
Sanmugam
|
2923007WL005624
|
Sanmugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-034-034/647-A
(ORIVAYAL)
|
2923007000NRG23240520220278961
|
24/05/2022
|
Muthumari
|
2923007WL005624
|
Muthumari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-034-034/663-A
(ORIVAYAL)
|
2923007000NRG23240520220278962
|
24/05/2022
|
Sathiyapriya
|
2923007WL005624
|
Sathiyapriya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathiyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-034-034/68-A
(ORIVAYAL)
|
2923007000NRG23240520220278965
|
24/05/2022
|
Mookkammal
|
2923007WL005624
|
Mookkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-034-034/681-A
(ORIVAYAL)
|
2923007000NRG23240520220278966
|
24/05/2022
|
Periyasamy
|
2923007WL005624
|
Periyasamy
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-034-034/692-A
(ORIVAYAL)
|
2923007000NRG23240520220278967
|
24/05/2022
|
Amutha
|
2923007WL005624
|
Amutha
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-034-034/695
(ORIVAYAL)
|
2923007000NRG23240520220278968
|
24/05/2022
|
Pakkiyalakshmi
|
2923007WL005624
|
Pakkiyalakshmi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pakkiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-034-034/700-A
(ORIVAYAL)
|
2923007000NRG23240520220278969
|
24/05/2022
|
Vasantha
|
2923007WL005624
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-034-034/71-A
(ORIVAYAL)
|
2923007000NRG23240520220278970
|
24/05/2022
|
Booma
|
2923007WL005624
|
Booma
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-034-034/718-A
(ORIVAYAL)
|
2923007000NRG23240520220278971
|
24/05/2022
|
Kalaiyarachi
|
2923007WL005624
|
Kalaiyarachi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiyarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-034-034/731-A
(ORIVAYAL)
|
2923007000NRG23240520220278975
|
24/05/2022
|
Ganthimathi
|
2923007WL005624
|
Ganthimathi
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-034-034/75-A
(ORIVAYAL)
|
2923007000NRG23240520220278977
|
24/05/2022
|
Sandhi
|
2923007WL005624
|
Sandhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-034-034/77-A
(ORIVAYAL)
|
2923007000NRG23240520220278979
|
24/05/2022
|
Kilavan
|
2923007WL005624
|
Kilavan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kilavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-034-034/78-A
(ORIVAYAL)
|
2923007000NRG23240520220278982
|
24/05/2022
|
Sandhi
|
2923007WL005624
|
Sandhi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-034-034/83-A
(ORIVAYAL)
|
2923007000NRG23240520220278984
|
24/05/2022
|
Pooranam
|
2923007WL005624
|
Pooranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-034-034/84
(ORIVAYAL)
|
2923007000NRG23240520220278989
|
24/05/2022
|
chellammal
|
2923007WL005624
|
chellammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-034-034/87-A
(ORIVAYAL)
|
2923007000NRG23240520220278990
|
24/05/2022
|
Rakku
|
2923007WL005624
|
Rakku
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-034-034/99-A
(ORIVAYAL)
|
2923007000NRG23240520220278992
|
24/05/2022
|
Thirumal
|
2923007WL005624
|
Thirumal
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53605
|
53605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53605
|
53605
|
|
|
|
|
|
|
|