|
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-23-007-023-023/36-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987455
|
22/08/2022
|
Savariyayee
|
2923007WL022277
|
Savariyayee
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/381-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987460
|
22/08/2022
|
Rajakani
|
2923007WL022277
|
Rajakani
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/97-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987501
|
22/08/2022
|
Sahila
|
2923007WL022277
|
Sahila
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sahila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-023-001/601-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987333
|
22/08/2022
|
Anthoni jesintha selvi
|
2923007WL022277
|
Anthoni jesintha selvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anthoni jesintha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-001/790-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987334
|
22/08/2022
|
Thirumaniselvi
|
2923007WL022277
|
Thirumaniselvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thirumaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-001/793-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987335
|
22/08/2022
|
Kalavani
|
2923007WL022277
|
Kalavani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kalavani
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-001/815-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987336
|
22/08/2022
|
Jega Jothy
|
2923007WL022277
|
Jega Jothy
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jega Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-001/816-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987337
|
22/08/2022
|
Mariya jebamalai
|
2923007WL022277
|
Mariya jebamalai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariya jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-001/828-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987338
|
22/08/2022
|
ponmadathi
|
2923007WL022277
|
ponmadathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
ponmadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-001/833-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987339
|
22/08/2022
|
Kilda Mary
|
2923007WL022277
|
Kilda Mary
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kilda Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-001/844-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987340
|
22/08/2022
|
Thamaraipushpam
|
2923007WL022277
|
Thamaraipushpam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-002/696-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987351
|
22/08/2022
|
Ramar
|
2923007WL022277
|
Ramar
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-023-003/615-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987362
|
22/08/2022
|
permela
|
2923007WL022277
|
permela
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
permela
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-003/625-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987363
|
22/08/2022
|
Erul
|
2923007WL022277
|
Erul
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Erul
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-003/667-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987364
|
22/08/2022
|
Pasumpon
|
2923007WL022277
|
Pasumpon
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987367
|
22/08/2022
|
Packiyam
|
2923007WL022277
|
Packiyam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-023-003/796-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987369
|
22/08/2022
|
Vijayalakshmi
|
2923007WL022277
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987371
|
22/08/2022
|
Ramalakshmi
|
2923007WL022277
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-023-023/1-a
(MOOKKAIYUR)
|
2923007000NRG23220820220987383
|
22/08/2022
|
Maripuspham
|
2923007WL022277
|
Maripuspham
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Maripuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-023-023/100-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987384
|
22/08/2022
|
Devaragasiyam
|
2923007WL022277
|
Devaragasiyam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devaragasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-023/101-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987385
|
22/08/2022
|
Anthoniyammal
|
2923007WL022277
|
Anthoniyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-023/102-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987386
|
22/08/2022
|
Selvi
|
2923007WL022277
|
Selvi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-023-023/123-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987388
|
22/08/2022
|
Gulanthaideras
|
2923007WL022277
|
Gulanthaideras
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gulanthaideras
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-023-023/124-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987389
|
22/08/2022
|
Mariyajeparexi
|
2923007WL022277
|
Mariyajeparexi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mariyajeparexi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-023-023/126-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987390
|
22/08/2022
|
priyanga
|
2923007WL022277
|
priyanga
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-023/13-B
(MOOKKAIYUR)
|
2923007000NRG23220820220987392
|
22/08/2022
|
Pathirakali
|
2923007WL022277
|
Pathirakali
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-023-023/135-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987393
|
22/08/2022
|
Ramu
|
2923007WL022277
|
Ramu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-023/136-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987394
|
22/08/2022
|
Vinmalar
|
2923007WL022277
|
Vinmalar
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-023/139-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987395
|
22/08/2022
|
Valendina
|
2923007WL022277
|
Valendina
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valendina
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-023-023/140-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987396
|
22/08/2022
|
Jeyanthi
|
2923007WL022277
|
Jeyanthi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-023-023/141-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987397
|
22/08/2022
|
Muthulakshmi
|
2923007WL022277
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-023/144-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987398
|
22/08/2022
|
Saletmeri
|
2923007WL022277
|
Saletmeri
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saletmeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KADALADI
|
TN-23-007-023-023/147-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987399
|
22/08/2022
|
Sanmugam
|
2923007WL022277
|
Sanmugam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-023-023/151-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987400
|
22/08/2022
|
Muneeswari
|
2923007WL022277
|
Muneeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-023-023/154-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987401
|
22/08/2022
|
Pakkiyaseeli
|
2923007WL022277
|
Pakkiyaseeli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pakkiyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-023-023/160-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987402
|
22/08/2022
|
Jenjerani
|
2923007WL022277
|
Jenjerani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jenjerani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/161-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987403
|
22/08/2022
|
Velsamy
|
2923007WL022277
|
Velsamy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/165-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987406
|
22/08/2022
|
Mariyammal
|
2923007WL022277
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/166-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987407
|
22/08/2022
|
Lakshmi
|
2923007WL022277
|
Lakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987408
|
22/08/2022
|
Sammanasu
|
2923007WL022277
|
Sammanasu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/176-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987409
|
22/08/2022
|
Murugeswari
|
2923007WL022277
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-023-023/179-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987410
|
22/08/2022
|
Malairani
|
2923007WL022277
|
Malairani
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-023-023/18-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987411
|
22/08/2022
|
Pappa
|
2923007WL022277
|
Pappa
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-023-023/181-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987412
|
22/08/2022
|
Sesurani
|
2923007WL022277
|
Sesurani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sesurani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/182-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987413
|
22/08/2022
|
Muthulakshmi
|
2923007WL022277
|
Muthulakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987414
|
22/08/2022
|
Pathrakail
|
2923007WL022277
|
Pathrakail
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/188-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987415
|
22/08/2022
|
Emalda
|
2923007WL022277
|
Emalda
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Emalda
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-023-023/190-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987416
|
22/08/2022
|
Gulanthideras
|
2923007WL022277
|
Gulanthideras
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gulanthideras
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/193-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987417
|
22/08/2022
|
Ponnaiya
|
2923007WL022277
|
Ponnaiya
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987419
|
22/08/2022
|
Rayammal
|
2923007WL022277
|
Rayammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/23-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987420
|
22/08/2022
|
Vellaiyammal
|
2923007WL022277
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987421
|
22/08/2022
|
Panchavarnam
|
2923007WL022277
|
Panchavarnam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-023-023/256-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987422
|
22/08/2022
|
Palthai
|
2923007WL022277
|
Palthai
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/26-B
(MOOKKAIYUR)
|
2923007000NRG23220820220987423
|
22/08/2022
|
Mariyammal
|
2923007WL022277
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-023-023/271-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987424
|
22/08/2022
|
Andan
|
2923007WL022277
|
Andan
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Andan
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/289-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987425
|
22/08/2022
|
Thangapalam
|
2923007WL022277
|
Thangapalam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-023-023/300-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987428
|
22/08/2022
|
Rajakanni
|
2923007WL022277
|
Rajakanni
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987429
|
22/08/2022
|
Pappa
|
2923007WL022277
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987431
|
22/08/2022
|
Amirthalakshmi
|
2923007WL022277
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987433
|
22/08/2022
|
Chellakannu
|
2923007WL022277
|
Chellakannu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/317-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987434
|
22/08/2022
|
Vellammal
|
2923007WL022277
|
Vellammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/319-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987435
|
22/08/2022
|
Pandi
|
2923007WL022277
|
Pandi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987436
|
22/08/2022
|
Erulayee
|
2923007WL022277
|
Erulayee
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/322-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987437
|
22/08/2022
|
Gunsarammal
|
2923007WL022277
|
Gunsarammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/323-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987438
|
22/08/2022
|
Vilvakanni
|
2923007WL022277
|
Vilvakanni
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vilvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/326-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987439
|
22/08/2022
|
Pacchiyammal
|
2923007WL022277
|
Pacchiyammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987440
|
22/08/2022
|
Selvi
|
2923007WL022277
|
Selvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987441
|
22/08/2022
|
Lakhmi
|
2923007WL022277
|
Lakhmi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-023-023/330-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987442
|
22/08/2022
|
Selvi
|
2923007WL022277
|
Selvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987443
|
22/08/2022
|
Vasantha
|
2923007WL022277
|
Vasantha
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/332-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987444
|
22/08/2022
|
Valli
|
2923007WL022277
|
Valli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/333-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987445
|
22/08/2022
|
muthupacchi
|
2923007WL022277
|
muthupacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
muthupacchi
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987446
|
22/08/2022
|
Ramalakshmi
|
2923007WL022277
|
Ramalakshmi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987448
|
22/08/2022
|
Thangakali
|
2923007WL022277
|
Thangakali
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-023-023/344-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987449
|
22/08/2022
|
vilvajothi
|
2923007WL022277
|
vilvajothi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-023-023/354-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987453
|
22/08/2022
|
Seeniammal
|
2923007WL022277
|
Seeniammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/358-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987454
|
22/08/2022
|
Valarmathi
|
2923007WL022277
|
Valarmathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/363-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987456
|
22/08/2022
|
Parvathi
|
2923007WL022277
|
Parvathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-023-023/365-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987458
|
22/08/2022
|
Santhi
|
2923007WL022277
|
Santhi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/397-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987461
|
22/08/2022
|
Vethakkanu
|
2923007WL022277
|
Vethakkanu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vethakkanu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-023-023/398-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987462
|
22/08/2022
|
Sermakani
|
2923007WL022277
|
Sermakani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/40-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987463
|
22/08/2022
|
Mikkel
|
2923007WL022277
|
Mikkel
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mikkel
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/41-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987464
|
22/08/2022
|
Mariyapuspham
|
2923007WL022277
|
Mariyapuspham
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mariyapuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/42-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987465
|
22/08/2022
|
Velanganni
|
2923007WL022277
|
Velanganni
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/423-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987466
|
22/08/2022
|
Pombaimary
|
2923007WL022277
|
Pombaimary
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pombaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/444-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987468
|
22/08/2022
|
Selvi
|
2923007WL022277
|
Selvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/457-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987470
|
22/08/2022
|
Ariyanacchi
|
2923007WL022277
|
Ariyanacchi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987471
|
22/08/2022
|
Pacchi
|
2923007WL022277
|
Pacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-023-023/475-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987473
|
22/08/2022
|
Krishnammal
|
2923007WL022277
|
Krishnammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/489-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987475
|
22/08/2022
|
Sudha
|
2923007WL022277
|
Sudha
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/49-B
(MOOKKAIYUR)
|
2923007000NRG23220820220987476
|
22/08/2022
|
Alangaram
|
2923007WL022277
|
Alangaram
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-023-023/540-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987477
|
22/08/2022
|
Sakthidevi
|
2923007WL022277
|
Sakthidevi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/561-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987478
|
22/08/2022
|
Velammal
|
2923007WL022277
|
Velammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/568-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987479
|
22/08/2022
|
Muniyapuspham
|
2923007WL022277
|
Muniyapuspham
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Muniyapuspham
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-023-023/569-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987480
|
22/08/2022
|
Devi
|
2923007WL022277
|
Devi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987481
|
22/08/2022
|
Segari
|
2923007WL022277
|
Segari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/587-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987482
|
22/08/2022
|
Aknasmeri
|
2923007WL022277
|
Aknasmeri
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aknasmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-023-023/590-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987483
|
22/08/2022
|
Pacchiyammal
|
2923007WL022277
|
Pacchiyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987484
|
22/08/2022
|
Santhi
|
2923007WL022277
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-023-023/64-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987486
|
22/08/2022
|
Anthoniselvi
|
2923007WL022277
|
Anthoniselvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
Anthoniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/670-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987488
|
22/08/2022
|
Stella
|
2923007WL022277
|
Stella
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/677-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987489
|
22/08/2022
|
Valarmathi
|
2923007WL022277
|
Valarmathi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/68-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987490
|
22/08/2022
|
Siluvaimeri
|
2923007WL022277
|
Siluvaimeri
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Siluvaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-023-023/689-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987491
|
22/08/2022
|
Ssavariyae
|
2923007WL022277
|
Ssavariyae
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ssavariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-023-023/72-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987492
|
22/08/2022
|
Nirmalameri
|
2923007WL022277
|
Nirmalameri
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nirmalameri
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/767-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987494
|
22/08/2022
|
Kilta
|
2923007WL022277
|
Kilta
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kilta
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-023-023/82-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987495
|
22/08/2022
|
Esakkiyamml
|
2923007WL022277
|
Esakkiyamml
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Esakkiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81400
|
81400
|
|
|
|
|
|
|
|
|
108
|
KADALADI
|
TN-23-007-023-023/339-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987447
|
22/08/2022
|
Jeyaraman
|
2923007WL022277
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
109
|
KADALADI
|
TN-23-007-023-023/162-A
(MOOKKAIYUR)
|
2923007000NRG23220820220987404
|
22/08/2022
|
Nagajothi
|
2923007WL022277
|
Nagajothi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85600
|
85600
|
|
|
|
|
|
|
|