|
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-23-007-026-002/343-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417119
|
31/10/2022
|
Govinthammal
|
2923007WL033629
|
Govinthammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-026-004/331-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417121
|
31/10/2022
|
Vijayalakshmi
|
2923007WL033629
|
Vijayalakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-026-004/332-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417122
|
31/10/2022
|
Gokila
|
2923007WL033629
|
Gokila
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-026-004/337-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417123
|
31/10/2022
|
Kumaraselvi
|
2923007WL033629
|
Kumaraselvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kumaraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-026-004/341-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417124
|
31/10/2022
|
Manikkavalli
|
2923007WL033629
|
Manikkavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-026-004/397-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417126
|
31/10/2022
|
Jeyarani
|
2923007WL033629
|
Jeyarani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-026-026/102-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417132
|
31/10/2022
|
Shanmugathai
|
2923007WL033629
|
Shanmugathai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-026-026/109-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417133
|
31/10/2022
|
Sethukarasi
|
2923007WL033629
|
Sethukarasi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sethukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-026-026/110-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417134
|
31/10/2022
|
Ananthavalli
|
2923007WL033629
|
Ananthavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-026-026/111-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417135
|
31/10/2022
|
Guruvammal
|
2923007WL033629
|
Guruvammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-026-026/112-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417136
|
31/10/2022
|
Vilvagani
|
2923007WL033629
|
Vilvagani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vilvagani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-026-026/113-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417137
|
31/10/2022
|
Selvi
|
2923007WL033629
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-026-026/115-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417138
|
31/10/2022
|
Sanmugakani
|
2923007WL033629
|
Sanmugakani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-026-026/117-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417140
|
31/10/2022
|
Govinthammal
|
2923007WL033629
|
Govinthammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-026-026/117-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417139
|
31/10/2022
|
Picchaimani
|
2923007WL033629
|
Picchaimani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Picchaimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-026-026/118-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417141
|
31/10/2022
|
Ponnuvel
|
2923007WL033629
|
Ponnuvel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-026-026/120-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417142
|
31/10/2022
|
Yasothai
|
2923007WL033629
|
Yasothai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-026-026/124-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417143
|
31/10/2022
|
Valli
|
2923007WL033629
|
Valli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-026-026/126-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417144
|
31/10/2022
|
Rajalakshmi
|
2923007WL033629
|
Rajalakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-026-026/127-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417145
|
31/10/2022
|
Magamayee
|
2923007WL033629
|
Magamayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Magamayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-026-026/134-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417146
|
31/10/2022
|
Meenacchi
|
2923007WL033629
|
Meenacchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-026-026/138-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417147
|
31/10/2022
|
Sanmugathai
|
2923007WL033629
|
Sanmugathai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-026-026/140-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417148
|
31/10/2022
|
Sanmugavalli
|
2923007WL033629
|
Sanmugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-026-026/143-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417149
|
31/10/2022
|
Kalimuthu
|
2923007WL033629
|
Kalimuthu
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-026-026/145-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417150
|
31/10/2022
|
Meenacchi
|
2923007WL033629
|
Meenacchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-026-026/146
(PERIAKULAM A/E)
|
2923007000NRG23291020221417151
|
31/10/2022
|
Meri
|
2923007WL033629
|
Meri
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meri
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-026-026/149-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417152
|
31/10/2022
|
Sornam
|
2923007WL033629
|
Sornam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Rejected
|
07/11/2022
|
|
015710848
|
A/c Blocked or Frozen
|
|
|
|
28
|
KADALADI
|
TN-23-007-026-026/150-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417153
|
31/10/2022
|
Panchavarnam
|
2923007WL033629
|
Panchavarnam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-026-026/151-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417154
|
31/10/2022
|
Manikkam
|
2923007WL033629
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-026-026/154-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417155
|
31/10/2022
|
Murugavalli
|
2923007WL033629
|
Murugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-026-026/160-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417156
|
31/10/2022
|
Parvathi
|
2923007WL033629
|
Parvathi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-026-026/163-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417158
|
31/10/2022
|
Suppaiya
|
2923007WL033629
|
Suppaiya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suppaiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-026-026/163-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417157
|
31/10/2022
|
Uadaiyakkal
|
2923007WL033629
|
Uadaiyakkal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uadaiyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-026-026/166-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417159
|
31/10/2022
|
Muthumari
|
2923007WL033629
|
Muthumari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-026-026/175-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417160
|
31/10/2022
|
Vilvagani
|
2923007WL033629
|
Vilvagani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-026-026/177-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417161
|
31/10/2022
|
Lakshmi
|
2923007WL033629
|
Lakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-026-026/179-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417162
|
31/10/2022
|
Manikkam
|
2923007WL033629
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-026-026/181-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417163
|
31/10/2022
|
Murugalakshmi
|
2923007WL033629
|
Murugalakshmi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-026-026/184-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417164
|
31/10/2022
|
Krishna veni
|
2923007WL033629
|
Krishna veni
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Krishna veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-026-026/185-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417165
|
31/10/2022
|
Palneeswari
|
2923007WL033629
|
Palneeswari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-026-026/189-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417166
|
31/10/2022
|
Karuppayee
|
2923007WL033629
|
Karuppayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-026-026/202-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417167
|
31/10/2022
|
Manikkam
|
2923007WL033629
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-026-026/202-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417168
|
31/10/2022
|
Sinnaraja
|
2923007WL033629
|
Sinnaraja
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sinnaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-026-026/203-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417169
|
31/10/2022
|
Panchavarnam
|
2923007WL033629
|
Panchavarnam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-026-026/215-B
(PERIAKULAM A/E)
|
2923007000NRG23291020221417170
|
31/10/2022
|
Maga devi
|
2923007WL033629
|
Maga devi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Maga devi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-026-026/224-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417171
|
31/10/2022
|
Muniyapuspham
|
2923007WL033629
|
Muniyapuspham
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyapuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-026-026/231-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417172
|
31/10/2022
|
Angusamy
|
2923007WL033629
|
Angusamy
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Angusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-026-026/231-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417173
|
31/10/2022
|
Panchavarnam
|
2923007WL033629
|
Panchavarnam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-026-026/243-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417174
|
31/10/2022
|
Ettammai
|
2923007WL033629
|
Ettammai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ettammai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-026-026/244-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417175
|
31/10/2022
|
Muniyammal
|
2923007WL033629
|
Muniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-026-026/245-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417176
|
31/10/2022
|
Valliyammai
|
2923007WL033629
|
Valliyammai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-026-026/247-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417177
|
31/10/2022
|
Manikkam
|
2923007WL033629
|
Manikkam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-026-026/249-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417178
|
31/10/2022
|
Palanivalli
|
2923007WL033629
|
Palanivalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palanivalli
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-026-026/252-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417179
|
31/10/2022
|
Muthupacchi
|
2923007WL033629
|
Muthupacchi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthupacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-026-026/253-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417180
|
31/10/2022
|
Kanniyammal
|
2923007WL033629
|
Kanniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-026-026/256-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417181
|
31/10/2022
|
Selvi
|
2923007WL033629
|
Selvi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-026-026/259-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417182
|
31/10/2022
|
Sanmugam
|
2923007WL033629
|
Sanmugam
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-026-026/266-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417183
|
31/10/2022
|
Panchavaranam
|
2923007WL033629
|
Panchavaranam
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-026-026/276-a
(PERIAKULAM A/E)
|
2923007000NRG23291020221417184
|
31/10/2022
|
Pandiyammal
|
2923007WL033629
|
Pandiyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-026-026/281-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417185
|
31/10/2022
|
Shanmugavel
|
2923007WL033629
|
Shanmugavel
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanmugavel
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-026-026/285-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417186
|
31/10/2022
|
Govindammal
|
2923007WL033629
|
Govindammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-026-026/291-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417188
|
31/10/2022
|
Janaki
|
2923007WL033629
|
Janaki
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-026-026/310-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417189
|
31/10/2022
|
Muneeswari
|
2923007WL033629
|
Muneeswari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-026-026/311-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417190
|
31/10/2022
|
Parameshwari
|
2923007WL033629
|
Parameshwari
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-026-026/317-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417191
|
31/10/2022
|
Meenal
|
2923007WL033629
|
Meenal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-026-026/324-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417192
|
31/10/2022
|
Nallathangal
|
2923007WL033629
|
Nallathangal
|
00177
|
IOBA0000978
|
200
|
200
|
Processed
|
05/11/2022
|
|
015710848
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-026-026/339-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417193
|
31/10/2022
|
Ponnuthai
|
2923007WL033629
|
Ponnuthai
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-026-026/355-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417194
|
31/10/2022
|
sathya
|
2923007WL033629
|
sathya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-026-026/364-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417195
|
31/10/2022
|
Vilvashakthi
|
2923007WL033629
|
Vilvashakthi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vilvashakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-026-026/369-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417196
|
31/10/2022
|
anitha
|
2923007WL033629
|
anitha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-026-026/371-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417197
|
31/10/2022
|
singaari
|
2923007WL033629
|
singaari
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710848
|
|
singaari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-026-026/379-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417202
|
31/10/2022
|
kanniyammal
|
2923007WL033629
|
kanniyammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-026-026/380-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417203
|
31/10/2022
|
RAMALAKSHMI
|
2923007WL033629
|
RAMALAKSHMI
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAMALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-026-026/387-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417204
|
31/10/2022
|
chiheraikani
|
2923007WL033629
|
chiheraikani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
chiheraikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-026-026/388-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417205
|
31/10/2022
|
arumugavalli
|
2923007WL033629
|
arumugavalli
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
arumugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KADALADI
|
TN-23-007-026-026/392-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417206
|
31/10/2022
|
Priya
|
2923007WL033629
|
Priya
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-026-026/73-A
(PERIAKULAM A/E)
|
2923007000NRG23291020221417211
|
31/10/2022
|
Deyvasakthi
|
2923007WL033629
|
Deyvasakthi
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710848
|
|
Deyvasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75000
|
75000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75000
|
75000
|
|
|
|
|
|
|
|