|
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)
|
2923007000NRG23031120221435090
|
04/11/2022
|
Pechiammal
|
2923007WL034103
|
Pechiammal
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/369-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435094
|
04/11/2022
|
Periyapratti
|
2923007WL034103
|
Periyapratti
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyapratti
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/381-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435097
|
04/11/2022
|
Rajakani
|
2923007WL034103
|
Rajakani
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
4
|
KADALADI
|
TN-23-007-023-001/790-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451896
|
04/11/2022
|
Thirumaniselvi
|
2923007WL034574
|
Thirumaniselvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thirumaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-001/807-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451897
|
04/11/2022
|
Sakayamery
|
2923007WL034574
|
Sakayamery
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sakayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-001/815-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451898
|
04/11/2022
|
Jega Jothy
|
2923007WL034574
|
Jega Jothy
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jega Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-001/816-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451899
|
04/11/2022
|
Mariya jebamalai
|
2923007WL034574
|
Mariya jebamalai
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariya jebamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-001/828-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451900
|
04/11/2022
|
ponmadathi
|
2923007WL034574
|
ponmadathi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ponmadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-001/844-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451901
|
04/11/2022
|
Thamaraipushpam
|
2923007WL034574
|
Thamaraipushpam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamaraipushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-002/693-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435071
|
04/11/2022
|
Thommai arokkiyam
|
2923007WL034103
|
Thommai arokkiyam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thommai arokkiyam
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-023-002/696-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435072
|
04/11/2022
|
Ramar
|
2923007WL034103
|
Ramar
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-023-002/715-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435075
|
04/11/2022
|
Velmurugan
|
2923007WL034103
|
Velmurugan
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-023-002/730-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435078
|
04/11/2022
|
Peechiyammal
|
2923007WL034103
|
Peechiyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Peechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-002/734-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435079
|
04/11/2022
|
Jahathisapandi
|
2923007WL034103
|
Jahathisapandi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jahathisapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-002/737-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435080
|
04/11/2022
|
Ajintha
|
2923007WL034103
|
Ajintha
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ajintha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-023-003/614-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451948
|
04/11/2022
|
Mariyammal
|
2923007WL034576
|
Mariyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-023-003/615-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451949
|
04/11/2022
|
permela
|
2923007WL034576
|
permela
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
permela
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-003/625-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451995
|
04/11/2022
|
Erul
|
2923007WL034577
|
Erul
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erul
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-023-003/636-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451997
|
04/11/2022
|
Parameswari
|
2923007WL034577
|
Parameswari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-023-003/652-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451999
|
04/11/2022
|
Muthulakshmi
|
2923007WL034577
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-003/668-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452000
|
04/11/2022
|
Meenagi
|
2923007WL034577
|
Meenagi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenagi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-003/679-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452001
|
04/11/2022
|
VijayaRani
|
2923007WL034577
|
VijayaRani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
VijayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-023-003/685-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452002
|
04/11/2022
|
Indhira
|
2923007WL034577
|
Indhira
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-023-003/686-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452003
|
04/11/2022
|
Murugavalli
|
2923007WL034577
|
Murugavalli
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452006
|
04/11/2022
|
Packiyam
|
2923007WL034577
|
Packiyam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-003/796-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452008
|
04/11/2022
|
Vijayalakshmi
|
2923007WL034577
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452010
|
04/11/2022
|
Ramalakshmi
|
2923007WL034577
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-005/594-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451924
|
04/11/2022
|
Anthonijepamalai
|
2923007WL034575
|
Anthonijepamalai
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthonijepamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-005/707-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451950
|
04/11/2022
|
poondiRani
|
2923007WL034576
|
poondiRani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
poondiRani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-023-005/772-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451926
|
04/11/2022
|
Malaiyammal
|
2923007WL034575
|
Malaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-023-005/783-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451927
|
04/11/2022
|
Kuruthukani
|
2923007WL034575
|
Kuruthukani
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuruthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-023/100-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451951
|
04/11/2022
|
Devaragasiyam
|
2923007WL034576
|
Devaragasiyam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devaragasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-023-023/101-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451952
|
04/11/2022
|
Anthoniyammal
|
2923007WL034576
|
Anthoniyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-023-023/102-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451953
|
04/11/2022
|
Selvi
|
2923007WL034576
|
Selvi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-023-023/116-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451955
|
04/11/2022
|
Gonrath
|
2923007WL034576
|
Gonrath
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gonrath
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-023-023/117-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451956
|
04/11/2022
|
Unthiyarani
|
2923007WL034576
|
Unthiyarani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Unthiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/123-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451957
|
04/11/2022
|
Gulanthaideras
|
2923007WL034576
|
Gulanthaideras
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gulanthaideras
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/126-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451958
|
04/11/2022
|
priyanga
|
2923007WL034576
|
priyanga
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
priyanga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/135-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451960
|
04/11/2022
|
Ramu
|
2923007WL034576
|
Ramu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/136-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451961
|
04/11/2022
|
Vinmalar
|
2923007WL034576
|
Vinmalar
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/140-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451962
|
04/11/2022
|
Jeyanthi
|
2923007WL034576
|
Jeyanthi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-023-023/141-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451963
|
04/11/2022
|
Muthulakshmi
|
2923007WL034576
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-023-023/144-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451964
|
04/11/2022
|
Saletmeri
|
2923007WL034576
|
Saletmeri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saletmeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KADALADI
|
TN-23-007-023-023/150-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451965
|
04/11/2022
|
Mowral
|
2923007WL034576
|
Mowral
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mowral
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/151-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451966
|
04/11/2022
|
Muneeswari
|
2923007WL034576
|
Muneeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-023-023/160-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451967
|
04/11/2022
|
Jenjerani
|
2923007WL034576
|
Jenjerani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jenjerani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/161-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451968
|
04/11/2022
|
Velsamy
|
2923007WL034576
|
Velsamy
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velsamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-023-023/165-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451970
|
04/11/2022
|
Mariyammal
|
2923007WL034576
|
Mariyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/167-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451971
|
04/11/2022
|
Eruthayameri
|
2923007WL034576
|
Eruthayameri
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eruthayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451972
|
04/11/2022
|
Sammanasu
|
2923007WL034576
|
Sammanasu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/181-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451973
|
04/11/2022
|
Sesurani
|
2923007WL034576
|
Sesurani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sesurani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/182-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451974
|
04/11/2022
|
Muthulakshmi
|
2923007WL034576
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451975
|
04/11/2022
|
Pathrakail
|
2923007WL034576
|
Pathrakail
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/188-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451976
|
04/11/2022
|
Emalda
|
2923007WL034576
|
Emalda
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Emalda
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-023-023/189-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451977
|
04/11/2022
|
Selvarani
|
2923007WL034576
|
Selvarani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/191-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451978
|
04/11/2022
|
Naboniya
|
2923007WL034576
|
Naboniya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Naboniya
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-023-023/197-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451931
|
04/11/2022
|
Ananthi
|
2923007WL034575
|
Ananthi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-023-023/198-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451932
|
04/11/2022
|
Sendurkani
|
2923007WL034575
|
Sendurkani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sendurkani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/200-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451933
|
04/11/2022
|
Ponnuthai
|
2923007WL034575
|
Ponnuthai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-023-023/202-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451934
|
04/11/2022
|
Amaravathi
|
2923007WL034575
|
Amaravathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/208-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451935
|
04/11/2022
|
Vallimayil
|
2923007WL034575
|
Vallimayil
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/21-B
(MOOKKAIYUR)
|
2923007000NRG23041120221451909
|
04/11/2022
|
Santhi
|
2923007WL034574
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/223-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451936
|
04/11/2022
|
Kanniyammal
|
2923007WL034575
|
Kanniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/224-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451937
|
04/11/2022
|
Rajalakshmi
|
2923007WL034575
|
Rajalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451938
|
04/11/2022
|
Rayammal
|
2923007WL034575
|
Rayammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/23-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451910
|
04/11/2022
|
Vellaiyammal
|
2923007WL034574
|
Vellaiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451939
|
04/11/2022
|
Panchavarnam
|
2923007WL034575
|
Panchavarnam
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-023-023/240-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451940
|
04/11/2022
|
Patthirakali
|
2923007WL034575
|
Patthirakali
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-023-023/248-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451941
|
04/11/2022
|
Annammal
|
2923007WL034575
|
Annammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/255-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451942
|
04/11/2022
|
Arulanantham
|
2923007WL034575
|
Arulanantham
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arulanantham
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/257-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451943
|
04/11/2022
|
Pakkkiyam
|
2923007WL034575
|
Pakkkiyam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/270-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451944
|
04/11/2022
|
Maragathamani
|
2923007WL034575
|
Maragathamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maragathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-023-023/284-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451945
|
04/11/2022
|
Pavalavalli
|
2923007WL034575
|
Pavalavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/29-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451911
|
04/11/2022
|
Umaiyasunthari
|
2923007WL034574
|
Umaiyasunthari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umaiyasunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-023-023/300-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451979
|
04/11/2022
|
Rajakanni
|
2923007WL034576
|
Rajakanni
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-023-023/302-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451912
|
04/11/2022
|
Sellaiya
|
2923007WL034574
|
Sellaiya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/304-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452016
|
04/11/2022
|
Nagajothi
|
2923007WL034577
|
Nagajothi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452017
|
04/11/2022
|
Pappa
|
2923007WL034577
|
Pappa
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452019
|
04/11/2022
|
Amirthalakshmi
|
2923007WL034577
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452020
|
04/11/2022
|
Chellakannu
|
2923007WL034577
|
Chellakannu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452021
|
04/11/2022
|
Erulayee
|
2923007WL034577
|
Erulayee
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/326-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452022
|
04/11/2022
|
Pacchiyammal
|
2923007WL034577
|
Pacchiyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452023
|
04/11/2022
|
Selvi
|
2923007WL034577
|
Selvi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452024
|
04/11/2022
|
Lakhmi
|
2923007WL034577
|
Lakhmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/330-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452025
|
04/11/2022
|
Selvi
|
2923007WL034577
|
Selvi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452026
|
04/11/2022
|
Vasantha
|
2923007WL034577
|
Vasantha
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/332-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452027
|
04/11/2022
|
Valli
|
2923007WL034577
|
Valli
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-023-023/333-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452028
|
04/11/2022
|
muthupacchi
|
2923007WL034577
|
muthupacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthupacchi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452029
|
04/11/2022
|
Ramalakshmi
|
2923007WL034577
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/338-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452030
|
04/11/2022
|
Mariammal
|
2923007WL034577
|
Mariammal
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452032
|
04/11/2022
|
Thangakali
|
2923007WL034577
|
Thangakali
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-023-023/344-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452033
|
04/11/2022
|
vilvajothi
|
2923007WL034577
|
vilvajothi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/353-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435087
|
04/11/2022
|
Rajaboobathy
|
2923007WL034103
|
Rajaboobathy
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajaboobathy
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/354-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435088
|
04/11/2022
|
Seeniammal
|
2923007WL034103
|
Seeniammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-023-023/358-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435089
|
04/11/2022
|
Valarmathi
|
2923007WL034103
|
Valarmathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-023-023/365-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435092
|
04/11/2022
|
Santhi
|
2923007WL034103
|
Santhi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/366-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435093
|
04/11/2022
|
Rajagani
|
2923007WL034103
|
Rajagani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajagani
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-023-023/378-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435096
|
04/11/2022
|
Murugeswari
|
2923007WL034103
|
Murugeswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-023-023/392-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435099
|
04/11/2022
|
Guruvammal
|
2923007WL034103
|
Guruvammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KADALADI
|
TN-23-007-023-023/394-A
(MOOKKAIYUR)
|
2923007000NRG23031120221435100
|
04/11/2022
|
Jayamani
|
2923007WL034103
|
Jayamani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/398-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451913
|
04/11/2022
|
Sermakani
|
2923007WL034574
|
Sermakani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/42-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451914
|
04/11/2022
|
Velanganni
|
2923007WL034574
|
Velanganni
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/423-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451980
|
04/11/2022
|
Pombaimary
|
2923007WL034576
|
Pombaimary
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pombaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-023-023/445-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451946
|
04/11/2022
|
Dhanalakshmi
|
2923007WL034575
|
Dhanalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452034
|
04/11/2022
|
Pacchi
|
2923007WL034577
|
Pacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/475-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452035
|
04/11/2022
|
Krishnammal
|
2923007WL034577
|
Krishnammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-023-023/476-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452036
|
04/11/2022
|
Saraswathi
|
2923007WL034577
|
Saraswathi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-023-023/487-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452039
|
04/11/2022
|
Sivagami
|
2923007WL034577
|
Sivagami
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-023-023/489-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452040
|
04/11/2022
|
Sudha
|
2923007WL034577
|
Sudha
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-023-023/5-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451917
|
04/11/2022
|
Puspham
|
2923007WL034574
|
Puspham
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspham
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-023-023/52-B
(MOOKKAIYUR)
|
2923007000NRG23041120221451918
|
04/11/2022
|
Kanniyammal
|
2923007WL034574
|
Kanniyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-023-023/572-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451981
|
04/11/2022
|
Selvi
|
2923007WL034576
|
Selvi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451982
|
04/11/2022
|
Segari
|
2923007WL034576
|
Segari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-023-023/587-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451983
|
04/11/2022
|
Aknasmeri
|
2923007WL034576
|
Aknasmeri
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aknasmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-023-023/590-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451984
|
04/11/2022
|
Pacchiyammal
|
2923007WL034576
|
Pacchiyammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451985
|
04/11/2022
|
Santhi
|
2923007WL034576
|
Santhi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-023-023/623-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451986
|
04/11/2022
|
Leema
|
2923007WL034576
|
Leema
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-023-023/64-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451987
|
04/11/2022
|
Anthoniselvi
|
2923007WL034576
|
Anthoniselvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthoniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-023-023/677-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452041
|
04/11/2022
|
Valarmathi
|
2923007WL034577
|
Valarmathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-023-023/681-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451988
|
04/11/2022
|
Sasikala
|
2923007WL034576
|
Sasikala
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-023-023/689-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451989
|
04/11/2022
|
Ssavariyae
|
2923007WL034576
|
Ssavariyae
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ssavariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-023-023/757-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451990
|
04/11/2022
|
MariyaRetta
|
2923007WL034576
|
MariyaRetta
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MariyaRetta
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-023-023/76-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451920
|
04/11/2022
|
Anthoniyammal
|
2923007WL034574
|
Anthoniyammal
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anthoniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
124
|
KADALADI
|
TN-23-007-023-023/82-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451921
|
04/11/2022
|
Esakkiyamml
|
2923007WL034574
|
Esakkiyamml
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Esakkiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-023-023/83-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451922
|
04/11/2022
|
Johnsrani
|
2923007WL034574
|
Johnsrani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Johnsrani
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-023-023/85-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451991
|
04/11/2022
|
Sinnathai
|
2923007WL034576
|
Sinnathai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-023-023/96-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451993
|
04/11/2022
|
Santhi
|
2923007WL034576
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-023-023/99-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451994
|
04/11/2022
|
Mariyammal.M
|
2923007WL034576
|
Mariyammal.M
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114400
|
114400
|
|
|
|
|
|
|
|
|
129
|
KADALADI
|
TN-23-007-023-023/339-A
(MOOKKAIYUR)
|
2923007000NRG23041120221452031
|
04/11/2022
|
Jeyaraman
|
2923007WL034577
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
130
|
KADALADI
|
TN-23-007-023-023/162-A
(MOOKKAIYUR)
|
2923007000NRG23041120221451969
|
04/11/2022
|
Nagajothi
|
2923007WL034576
|
Nagajothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|