|
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-23-007-023-023/361-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120532
|
06/05/2022
|
Pechiammal
|
2923007WL002674
|
Pechiammal
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/369-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120534
|
06/05/2022
|
Periyapratti
|
2923007WL002674
|
Periyapratti
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Periyapratti
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/389-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120539
|
06/05/2022
|
Jeyaraj
|
2923007WL002674
|
Jeyaraj
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-023-001/765-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120418
|
06/05/2022
|
Thommai mekkel
|
2923007WL002674
|
Thommai mekkel
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thommai mekkel
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-001/790-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120419
|
06/05/2022
|
Thirumaniselvi
|
2923007WL002674
|
Thirumaniselvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-001/793-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120420
|
06/05/2022
|
Kalavani
|
2923007WL002674
|
Kalavani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-001/808-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120421
|
06/05/2022
|
Isakkiammal
|
2923007WL002674
|
Isakkiammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Isakkiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-002/730-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120425
|
06/05/2022
|
Peechiyammal
|
2923007WL002674
|
Peechiyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Peechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-003/636-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120432
|
06/05/2022
|
Parameswari
|
2923007WL002674
|
Parameswari
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-003/652-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120433
|
06/05/2022
|
Muthulakshmi
|
2923007WL002674
|
Muthulakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-003/667-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120434
|
06/05/2022
|
Pasumpon
|
2923007WL002674
|
Pasumpon
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-003/668-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120435
|
06/05/2022
|
Meenagi
|
2923007WL002674
|
Meenagi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenagi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-023-003/679-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120436
|
06/05/2022
|
VijayaRani
|
2923007WL002674
|
VijayaRani
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
VijayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-003/686-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120437
|
06/05/2022
|
Murugavalli
|
2923007WL002674
|
Murugavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120440
|
06/05/2022
|
Packiyam
|
2923007WL002674
|
Packiyam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-023-003/796-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120442
|
06/05/2022
|
Vijayalakshmi
|
2923007WL002674
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-023-003/809-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120444
|
06/05/2022
|
Banumathi
|
2923007WL002674
|
Banumathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120445
|
06/05/2022
|
Ramalakshmi
|
2923007WL002674
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-023-005/579-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120449
|
06/05/2022
|
Mariyammal
|
2923007WL002674
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-023-005/594-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120450
|
06/05/2022
|
Anthonijepamalai
|
2923007WL002674
|
Anthonijepamalai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthonijepamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-005/599-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120451
|
06/05/2022
|
Sellammal
|
2923007WL002674
|
Sellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-005/603-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120452
|
06/05/2022
|
Jeyameri
|
2923007WL002674
|
Jeyameri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-023-005/628-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120453
|
06/05/2022
|
Nanyamani
|
2923007WL002674
|
Nanyamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-023-005/638-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120454
|
06/05/2022
|
Lingakani
|
2923007WL002674
|
Lingakani
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-023-005/672-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120456
|
06/05/2022
|
Selvam.A
|
2923007WL002674
|
Selvam.A
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvam.A
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-005/785-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120460
|
06/05/2022
|
Salvagany
|
2923007WL002674
|
Salvagany
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Salvagany
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-023-005/803-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120461
|
06/05/2022
|
Joshpin Mary
|
2923007WL002674
|
Joshpin Mary
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Joshpin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-005/804-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120462
|
06/05/2022
|
Muneeswariu
|
2923007WL002674
|
Muneeswariu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswariu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-023/101-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120468
|
06/05/2022
|
Anthoniyammal
|
2923007WL002674
|
Anthoniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-023-023/124-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120469
|
06/05/2022
|
Mariyajeparexi
|
2923007WL002674
|
Mariyajeparexi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyajeparexi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-023-023/136-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120470
|
06/05/2022
|
Vinmalar
|
2923007WL002674
|
Vinmalar
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-023/139-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120471
|
06/05/2022
|
Valendina
|
2923007WL002674
|
Valendina
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valendina
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-023-023/154-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120472
|
06/05/2022
|
Pakkiyaseeli
|
2923007WL002674
|
Pakkiyaseeli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakkiyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-023-023/166-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120473
|
06/05/2022
|
Lakshmi
|
2923007WL002674
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-023-023/167-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120474
|
06/05/2022
|
Eruthayameri
|
2923007WL002674
|
Eruthayameri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eruthayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120475
|
06/05/2022
|
Sammanasu
|
2923007WL002674
|
Sammanasu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/18-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120477
|
06/05/2022
|
Pappa
|
2923007WL002674
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120478
|
06/05/2022
|
Pathrakail
|
2923007WL002674
|
Pathrakail
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/193-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120479
|
06/05/2022
|
Ponnaiya
|
2923007WL002674
|
Ponnaiya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/195-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120480
|
06/05/2022
|
Chermakani
|
2923007WL002674
|
Chermakani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/205-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120481
|
06/05/2022
|
Lakshmi
|
2923007WL002674
|
Lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-023-023/207-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120482
|
06/05/2022
|
Thirumani
|
2923007WL002674
|
Thirumani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-023-023/212-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120483
|
06/05/2022
|
Madatthi
|
2923007WL002674
|
Madatthi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120485
|
06/05/2022
|
Rayammal
|
2923007WL002674
|
Rayammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/229-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120486
|
06/05/2022
|
Pacchiyammal
|
2923007WL002674
|
Pacchiyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-023-023/23-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120487
|
06/05/2022
|
Vellaiyammal
|
2923007WL002674
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120488
|
06/05/2022
|
Panchavarnam
|
2923007WL002674
|
Panchavarnam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KADALADI
|
TN-23-007-023-023/235-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120489
|
06/05/2022
|
Pillippu
|
2923007WL002674
|
Pillippu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pillippu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/237-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120490
|
06/05/2022
|
Kanmani
|
2923007WL002674
|
Kanmani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/240-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120491
|
06/05/2022
|
Patthirakali
|
2923007WL002674
|
Patthirakali
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/252-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120493
|
06/05/2022
|
Seeniyammal
|
2923007WL002674
|
Seeniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/256-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120494
|
06/05/2022
|
Palthai
|
2923007WL002674
|
Palthai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-023-023/259-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120495
|
06/05/2022
|
Pilaiporutthal
|
2923007WL002674
|
Pilaiporutthal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pilaiporutthal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/26-B
(MOOKKAIYUR)
|
2923007000NRG23050520220120496
|
06/05/2022
|
Mariyammal
|
2923007WL002674
|
Mariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-023-023/263-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120497
|
06/05/2022
|
Chandira
|
2923007WL002674
|
Chandira
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/270-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120498
|
06/05/2022
|
Maragathamani
|
2923007WL002674
|
Maragathamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maragathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-023-023/271-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120499
|
06/05/2022
|
Andan
|
2923007WL002674
|
Andan
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-023-023/274-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120500
|
06/05/2022
|
Guruvammal
|
2923007WL002674
|
Guruvammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/281-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120501
|
06/05/2022
|
Samikannu
|
2923007WL002674
|
Samikannu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-023-023/284-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120502
|
06/05/2022
|
Pavalavalli
|
2923007WL002674
|
Pavalavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/289-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120503
|
06/05/2022
|
Thangapalam
|
2923007WL002674
|
Thangapalam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/298-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120505
|
06/05/2022
|
Pakkiyamani
|
2923007WL002674
|
Pakkiyamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pakkiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/304-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120506
|
06/05/2022
|
Nagajothi
|
2923007WL002674
|
Nagajothi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/305-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120507
|
06/05/2022
|
Erulayee
|
2923007WL002674
|
Erulayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120508
|
06/05/2022
|
Pappa
|
2923007WL002674
|
Pappa
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120510
|
06/05/2022
|
Amirthalakshmi
|
2923007WL002674
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120512
|
06/05/2022
|
Chellakannu
|
2923007WL002674
|
Chellakannu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-023-023/317-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120513
|
06/05/2022
|
Vellammal
|
2923007WL002674
|
Vellammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-023-023/318-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120514
|
06/05/2022
|
Sanmugavalli
|
2923007WL002674
|
Sanmugavalli
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/319-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120515
|
06/05/2022
|
Pandi
|
2923007WL002674
|
Pandi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120516
|
06/05/2022
|
Erulayee
|
2923007WL002674
|
Erulayee
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/322-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120517
|
06/05/2022
|
Gunsarammal
|
2923007WL002674
|
Gunsarammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-023-023/323-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120518
|
06/05/2022
|
Vilvakanni
|
2923007WL002674
|
Vilvakanni
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vilvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/325-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120519
|
06/05/2022
|
Lakshmi
|
2923007WL002674
|
Lakshmi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120520
|
06/05/2022
|
Selvi
|
2923007WL002674
|
Selvi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120521
|
06/05/2022
|
Lakhmi
|
2923007WL002674
|
Lakhmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120522
|
06/05/2022
|
Vasantha
|
2923007WL002674
|
Vasantha
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/333-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120523
|
06/05/2022
|
muthupacchi
|
2923007WL002674
|
muthupacchi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthupacchi
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120524
|
06/05/2022
|
Ramalakshmi
|
2923007WL002674
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/338-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120525
|
06/05/2022
|
Mariammal
|
2923007WL002674
|
Mariammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-023-023/340-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120526
|
06/05/2022
|
Lakshmi
|
2923007WL002674
|
Lakshmi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120527
|
06/05/2022
|
Thangakali
|
2923007WL002674
|
Thangakali
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/346-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120528
|
06/05/2022
|
Panchavarnam
|
2923007WL002674
|
Panchavarnam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/359-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120531
|
06/05/2022
|
Pappa
|
2923007WL002674
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/363-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120533
|
06/05/2022
|
Parvathi
|
2923007WL002674
|
Parvathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/378-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120536
|
06/05/2022
|
Murugeswari
|
2923007WL002674
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/380-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120537
|
06/05/2022
|
UlagammaL
|
2923007WL002674
|
UlagammaL
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
UlagammaL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-023-023/385-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120538
|
06/05/2022
|
Muthammal
|
2923007WL002674
|
Muthammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-023-023/394-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120540
|
06/05/2022
|
Jayamani
|
2923007WL002674
|
Jayamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/397-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120541
|
06/05/2022
|
Vethakkanu
|
2923007WL002674
|
Vethakkanu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vethakkanu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/398-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120542
|
06/05/2022
|
Sermakani
|
2923007WL002674
|
Sermakani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-023-023/40-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120543
|
06/05/2022
|
Mikkel
|
2923007WL002674
|
Mikkel
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mikkel
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/405-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120544
|
06/05/2022
|
Mariyaselvi
|
2923007WL002674
|
Mariyaselvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/409-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120545
|
06/05/2022
|
Palaiyakari
|
2923007WL002674
|
Palaiyakari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaiyakari
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-023-023/424-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120546
|
06/05/2022
|
Bharvathi
|
2923007WL002674
|
Bharvathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bharvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-023-023/430-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120547
|
06/05/2022
|
Govilpillai
|
2923007WL002674
|
Govilpillai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govilpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/433-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120548
|
06/05/2022
|
Thommaianthonisavarimuthu
|
2923007WL002674
|
Thommaianthonisavarimuthu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thommaianthonisavarimuthu
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-023-023/457-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120549
|
06/05/2022
|
Ariyanacchi
|
2923007WL002674
|
Ariyanacchi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120550
|
06/05/2022
|
Pacchi
|
2923007WL002674
|
Pacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-023-023/475-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120551
|
06/05/2022
|
Krishnammal
|
2923007WL002674
|
Krishnammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/476-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120552
|
06/05/2022
|
Saraswathi
|
2923007WL002674
|
Saraswathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/478-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120553
|
06/05/2022
|
Pavalakkodi
|
2923007WL002674
|
Pavalakkodi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavalakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/48-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120554
|
06/05/2022
|
Vallaiyammal
|
2923007WL002674
|
Vallaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-023-023/487-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120556
|
06/05/2022
|
Sivagami
|
2923007WL002674
|
Sivagami
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-023-023/488-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120557
|
06/05/2022
|
Jothi
|
2923007WL002674
|
Jothi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/49-B
(MOOKKAIYUR)
|
2923007000NRG23050520220120558
|
06/05/2022
|
Alangaram
|
2923007WL002674
|
Alangaram
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-023-023/492-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120559
|
06/05/2022
|
Anthoniyammal
|
2923007WL002674
|
Anthoniyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-023-023/497-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120560
|
06/05/2022
|
SUYAMBUGANI
|
2923007WL002674
|
SUYAMBUGANI
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUYAMBUGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-023-023/540-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120561
|
06/05/2022
|
Sakthidevi
|
2923007WL002674
|
Sakthidevi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-023-023/562-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120562
|
06/05/2022
|
Picchikani
|
2923007WL002674
|
Picchikani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Picchikani
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-023-023/564-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120563
|
06/05/2022
|
Murugalakshmi
|
2923007WL002674
|
Murugalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-023-023/569-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120564
|
06/05/2022
|
Devi
|
2923007WL002674
|
Devi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120565
|
06/05/2022
|
Segari
|
2923007WL002674
|
Segari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-023-023/578-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120566
|
06/05/2022
|
Mariyahenri
|
2923007WL002674
|
Mariyahenri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyahenri
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-023-023/588-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120567
|
06/05/2022
|
Veeraselvi
|
2923007WL002674
|
Veeraselvi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-023-023/607-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120568
|
06/05/2022
|
Thasan
|
2923007WL002674
|
Thasan
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thasan
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120570
|
06/05/2022
|
Santhi
|
2923007WL002674
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-023-023/64-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120572
|
06/05/2022
|
Anthoniselvi
|
2923007WL002674
|
Anthoniselvi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anthoniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-023-023/670-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120574
|
06/05/2022
|
Stella
|
2923007WL002674
|
Stella
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-023-023/673-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120575
|
06/05/2022
|
Panchavarnam
|
2923007WL002674
|
Panchavarnam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-023-023/677-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120576
|
06/05/2022
|
Valarmathi
|
2923007WL002674
|
Valarmathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-023-023/68-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120577
|
06/05/2022
|
Siluvaimeri
|
2923007WL002674
|
Siluvaimeri
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siluvaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-023-023/689-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120578
|
06/05/2022
|
Ssavariyae
|
2923007WL002674
|
Ssavariyae
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ssavariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-023-023/767-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120579
|
06/05/2022
|
Kilta
|
2923007WL002674
|
Kilta
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kilta
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-023-023/99-A
(MOOKKAIYUR)
|
2923007000NRG23050520220120585
|
06/05/2022
|
Mariyammal.M
|
2923007WL002674
|
Mariyammal.M
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95600
|
95600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98600
|
98600
|
|
|
|
|
|
|
|