|
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-23-007-013-003/831-A
(KADALADI A/C)
|
2923007000NRG23270620220562291
|
27/06/2022
|
Balaneshwari
|
2923007WL011570
|
Balaneshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Balaneshwari
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-013-003/838-A
(KADALADI A/C)
|
2923007000NRG23270620220562292
|
27/06/2022
|
Valarmathi
|
2923007WL011570
|
Valarmathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-003/840-A
(KADALADI A/C)
|
2923007000NRG23270620220562293
|
27/06/2022
|
Rameshwari
|
2923007WL011570
|
Rameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/100-A
(KADALADI A/C)
|
2923007000NRG23270620220562294
|
27/06/2022
|
Subbulakshmi
|
2923007WL011570
|
Subbulakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/101-B
(KADALADI A/C)
|
2923007000NRG23270620220562298
|
27/06/2022
|
Nagajothi
|
2923007WL011570
|
Nagajothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/112-A
(KADALADI A/C)
|
2923007000NRG23270620220562308
|
27/06/2022
|
Manikkavalli
|
2923007WL011570
|
Manikkavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manikkavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/113-A
(KADALADI A/C)
|
2923007000NRG23270620220562309
|
27/06/2022
|
Jothi
|
2923007WL011570
|
Jothi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-013-013/119-A
(KADALADI A/C)
|
2923007000NRG23270620220562310
|
27/06/2022
|
Cristhumeri
|
2923007WL011570
|
Cristhumeri
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Cristhumeri
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/120-A
(KADALADI A/C)
|
2923007000NRG23270620220562311
|
27/06/2022
|
Panimeri
|
2923007WL011570
|
Panimeri
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/122-A
(KADALADI A/C)
|
2923007000NRG23270620220562312
|
27/06/2022
|
Nagavalli
|
2923007WL011570
|
Nagavalli
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/131-A
(KADALADI A/C)
|
2923007000NRG23270620220562314
|
27/06/2022
|
Rajaguru
|
2923007WL011570
|
Rajaguru
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-013-013/133-A
(KADALADI A/C)
|
2923007000NRG23270620220562315
|
27/06/2022
|
Shanmugavalli
|
2923007WL011570
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-013-013/134-A
(KADALADI A/C)
|
2923007000NRG23270620220562316
|
27/06/2022
|
Jothilakshmi
|
2923007WL011570
|
Jothilakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jothilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-013-013/139-A
(KADALADI A/C)
|
2923007000NRG23270620220562318
|
27/06/2022
|
Erulayee
|
2923007WL011570
|
Erulayee
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/148-A
(KADALADI A/C)
|
2923007000NRG23270620220562319
|
27/06/2022
|
Nagalakshmi
|
2923007WL011570
|
Nagalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-013-013/149-A
(KADALADI A/C)
|
2923007000NRG23270620220562320
|
27/06/2022
|
Muniyammal
|
2923007WL011570
|
Muniyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/151-A
(KADALADI A/C)
|
2923007000NRG23270620220562321
|
27/06/2022
|
Ariyanayagam
|
2923007WL011570
|
Ariyanayagam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ariyanayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/153-A
(KADALADI A/C)
|
2923007000NRG23270620220562322
|
27/06/2022
|
Kalyani
|
2923007WL011570
|
Kalyani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-013-013/157-A
(KADALADI A/C)
|
2923007000NRG23270620220562323
|
27/06/2022
|
Amaravathi
|
2923007WL011570
|
Amaravathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/163-A
(KADALADI A/C)
|
2923007000NRG23270620220562324
|
27/06/2022
|
Malliga
|
2923007WL011570
|
Malliga
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/164-A
(KADALADI A/C)
|
2923007000NRG23270620220562325
|
27/06/2022
|
Kamatchiyammal
|
2923007WL011570
|
Kamatchiyammal
|
00177
|
IOBA0000525
|
200
|
200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kamatchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/168-A
(KADALADI A/C)
|
2923007000NRG23270620220562327
|
27/06/2022
|
Muthuvelammal
|
2923007WL011570
|
Muthuvelammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthuvelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-013-013/172-A
(KADALADI A/C)
|
2923007000NRG23270620220562328
|
27/06/2022
|
Magalakshmi
|
2923007WL011570
|
Magalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/198-A
(KADALADI A/C)
|
2923007000NRG23270620220562329
|
27/06/2022
|
Krishnammal
|
2923007WL011570
|
Krishnammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/200-A
(KADALADI A/C)
|
2923007000NRG23270620220562330
|
27/06/2022
|
Sivaneswari
|
2923007WL011570
|
Sivaneswari
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sivaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-013-013/207-A
(KADALADI A/C)
|
2923007000NRG23270620220562331
|
27/06/2022
|
Kaleeswari
|
2923007WL011570
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/218-A
(KADALADI A/C)
|
2923007000NRG23270620220562332
|
27/06/2022
|
Chellammal
|
2923007WL011570
|
Chellammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/227-A
(KADALADI A/C)
|
2923007000NRG23270620220562333
|
27/06/2022
|
Pommi
|
2923007WL011570
|
Pommi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/243-A
(KADALADI A/C)
|
2923007000NRG23270620220562334
|
27/06/2022
|
Vilvalakshmi
|
2923007WL011570
|
Vilvalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vilvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-013-013/250-A
(KADALADI A/C)
|
2923007000NRG23270620220562335
|
27/06/2022
|
Gamudevi
|
2923007WL011570
|
Gamudevi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Gamudevi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/251-A
(KADALADI A/C)
|
2923007000NRG23270620220562336
|
27/06/2022
|
Ganthavel
|
2923007WL011570
|
Ganthavel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ganthavel
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/265-A
(KADALADI A/C)
|
2923007000NRG23270620220562337
|
27/06/2022
|
Lakshmi
|
2923007WL011570
|
Lakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/266-A
(KADALADI A/C)
|
2923007000NRG23270620220562338
|
27/06/2022
|
Kaleeswari
|
2923007WL011570
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/267-A
(KADALADI A/C)
|
2923007000NRG23270620220562339
|
27/06/2022
|
Pappa
|
2923007WL011570
|
Pappa
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-013-013/273-A
(KADALADI A/C)
|
2923007000NRG23270620220562340
|
27/06/2022
|
Sunthari
|
2923007WL011570
|
Sunthari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/274-A
(KADALADI A/C)
|
2923007000NRG23270620220562341
|
27/06/2022
|
Banumathi
|
2923007WL011570
|
Banumathi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/282-A
(KADALADI A/C)
|
2923007000NRG23270620220562342
|
27/06/2022
|
Pakkiriammal
|
2923007WL011570
|
Pakkiriammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pakkiriammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/285-A
(KADALADI A/C)
|
2923007000NRG23270620220562343
|
27/06/2022
|
PAcchiyammal
|
2923007WL011570
|
PAcchiyammal
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861864
|
|
PAcchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/294-A
(KADALADI A/C)
|
2923007000NRG23270620220562344
|
27/06/2022
|
Karbhagavalli
|
2923007WL011570
|
Karbhagavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/317-A
(KADALADI A/C)
|
2923007000NRG23270620220562345
|
27/06/2022
|
Jayalakshmi
|
2923007WL011570
|
Jayalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-013-013/319-A
(KADALADI A/C)
|
2923007000NRG23270620220562346
|
27/06/2022
|
Erulayee
|
2923007WL011570
|
Erulayee
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/331-A
(KADALADI A/C)
|
2923007000NRG23270620220562347
|
27/06/2022
|
Govinthammal
|
2923007WL011570
|
Govinthammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/348-A
(KADALADI A/C)
|
2923007000NRG23270620220562348
|
27/06/2022
|
Valliyammal
|
2923007WL011570
|
Valliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/349-A
(KADALADI A/C)
|
2923007000NRG23270620220562349
|
27/06/2022
|
Angaiyarkanni
|
2923007WL011570
|
Angaiyarkanni
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/354-A
(KADALADI A/C)
|
2923007000NRG23270620220562350
|
27/06/2022
|
Saraswathi
|
2923007WL011570
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/356-A
(KADALADI A/C)
|
2923007000NRG23270620220562351
|
27/06/2022
|
Jeyalakshmi
|
2923007WL011570
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-013-013/361-A
(KADALADI A/C)
|
2923007000NRG23270620220562352
|
27/06/2022
|
Guruvammal
|
2923007WL011570
|
Guruvammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/368-A
(KADALADI A/C)
|
2923007000NRG23270620220562353
|
27/06/2022
|
Pomlu
|
2923007WL011570
|
Pomlu
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pomlu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/385-A
(KADALADI A/C)
|
2923007000NRG23270620220562354
|
27/06/2022
|
Murugeswari
|
2923007WL011570
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/394-A
(KADALADI A/C)
|
2923007000NRG23270620220562355
|
27/06/2022
|
Pusbhagandhi
|
2923007WL011570
|
Pusbhagandhi
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pusbhagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-013-013/409-A
(KADALADI A/C)
|
2923007000NRG23270620220562356
|
27/06/2022
|
Bhavani
|
2923007WL011570
|
Bhavani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-013-013/422-A
(KADALADI A/C)
|
2923007000NRG23270620220562357
|
27/06/2022
|
Boomayil
|
2923007WL011570
|
Boomayil
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Boomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-013-013/434-a
(KADALADI A/C)
|
2923007000NRG23270620220562358
|
27/06/2022
|
Santhi
|
2923007WL011570
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/435-A
(KADALADI A/C)
|
2923007000NRG23270620220562359
|
27/06/2022
|
Manimekalai
|
2923007WL011570
|
Manimekalai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-013-013/44-A
(KADALADI A/C)
|
2923007000NRG23270620220562360
|
27/06/2022
|
Jeyanthi
|
2923007WL011570
|
Jeyanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jeyanthi
|
ICICI BANK LTD(508534)
|
|
56
|
KADALADI
|
TN-23-007-013-013/440-A
(KADALADI A/C)
|
2923007000NRG23270620220562361
|
27/06/2022
|
Duraiselvi
|
2923007WL011570
|
Duraiselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Duraiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/445-A
(KADALADI A/C)
|
2923007000NRG23270620220562362
|
27/06/2022
|
Nalini
|
2923007WL011570
|
Nalini
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/456-A
(KADALADI A/C)
|
2923007000NRG23270620220562363
|
27/06/2022
|
Murugeswari
|
2923007WL011570
|
Murugeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/459-A
(KADALADI A/C)
|
2923007000NRG23270620220562364
|
27/06/2022
|
Ramu
|
2923007WL011570
|
Ramu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-013-013/462-A
(KADALADI A/C)
|
2923007000NRG23270620220562365
|
27/06/2022
|
Valli
|
2923007WL011570
|
Valli
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-013-013/469-A
(KADALADI A/C)
|
2923007000NRG23270620220562366
|
27/06/2022
|
Vasantha
|
2923007WL011570
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-013-013/473-A
(KADALADI A/C)
|
2923007000NRG23270620220562367
|
27/06/2022
|
Nagarathinam
|
2923007WL011570
|
Nagarathinam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/476-A
(KADALADI A/C)
|
2923007000NRG23270620220562368
|
27/06/2022
|
Santhi
|
2923007WL011570
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/479-A
(KADALADI A/C)
|
2923007000NRG23270620220562369
|
27/06/2022
|
Vilvaselvi
|
2923007WL011570
|
Vilvaselvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vilvaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/480-A
(KADALADI A/C)
|
2923007000NRG23270620220562370
|
27/06/2022
|
Sangareswari
|
2923007WL011570
|
Sangareswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sangareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-013-013/50-A
(KADALADI A/C)
|
2923007000NRG23270620220562371
|
27/06/2022
|
Muthumari
|
2923007WL011570
|
Muthumari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/521-A
(KADALADI A/C)
|
2923007000NRG23270620220562372
|
27/06/2022
|
Vasuki
|
2923007WL011570
|
Vasuki
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-013-013/54-A
(KADALADI A/C)
|
2923007000NRG23270620220562373
|
27/06/2022
|
Valli
|
2923007WL011570
|
Valli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/540-A
(KADALADI A/C)
|
2923007000NRG23270620220562374
|
27/06/2022
|
Muthuvel
|
2923007WL011570
|
Muthuvel
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/55-A
(KADALADI A/C)
|
2923007000NRG23270620220562376
|
27/06/2022
|
Ariyanatchi
|
2923007WL011570
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Ariyanatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/552-A
(KADALADI A/C)
|
2923007000NRG23270620220562377
|
27/06/2022
|
Muthuselvi
|
2923007WL011570
|
Muthuselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muthuselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-013-013/563-A
(KADALADI A/C)
|
2923007000NRG23270620220562378
|
27/06/2022
|
Kaliyammal
|
2923007WL011570
|
Kaliyammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/586-A
(KADALADI A/C)
|
2923007000NRG23270620220562379
|
27/06/2022
|
Athiyammal
|
2923007WL011570
|
Athiyammal
|
00177
|
IOBA0000525
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861864
|
|
Athiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/605-A
(KADALADI A/C)
|
2923007000NRG23270620220562380
|
27/06/2022
|
Kumarayee
|
2923007WL011570
|
Kumarayee
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/625-a
(KADALADI A/C)
|
2923007000NRG23270620220562382
|
27/06/2022
|
Mahalakshmi
|
2923007WL011570
|
Mahalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-013-013/636-A
(KADALADI A/C)
|
2923007000NRG23270620220562383
|
27/06/2022
|
Nalini
|
2923007WL011570
|
Nalini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-013-013/650-A
(KADALADI A/C)
|
2923007000NRG23270620220562385
|
27/06/2022
|
Shanmugavadivu
|
2923007WL011570
|
Shanmugavadivu
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugavadivu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-013-013/657-A
(KADALADI A/C)
|
2923007000NRG23270620220562386
|
27/06/2022
|
Jeyalakshmi
|
2923007WL011570
|
Jeyalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-013-013/659-A
(KADALADI A/C)
|
2923007000NRG23270620220562387
|
27/06/2022
|
Santhi
|
2923007WL011570
|
Santhi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-013-013/664-A
(KADALADI A/C)
|
2923007000NRG23270620220562388
|
27/06/2022
|
Valli
|
2923007WL011570
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-013-013/666-A
(KADALADI A/C)
|
2923007000NRG23270620220562389
|
27/06/2022
|
Annalakshmi
|
2923007WL011570
|
Annalakshmi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-013-013/705-A
(KADALADI A/C)
|
2923007000NRG23270620220562391
|
27/06/2022
|
Muniyaselvi
|
2923007WL011570
|
Muniyaselvi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-013-013/708-A
(KADALADI A/C)
|
2923007000NRG23270620220562392
|
27/06/2022
|
Muniyammal
|
2923007WL011570
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-013-013/71-A
(KADALADI A/C)
|
2923007000NRG23270620220562393
|
27/06/2022
|
Saroja
|
2923007WL011570
|
Saroja
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-013-013/712-A
(KADALADI A/C)
|
2923007000NRG23270620220562394
|
27/06/2022
|
Arunthava selvi
|
2923007WL011570
|
Arunthava selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Arunthava selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-013-013/715-A
(KADALADI A/C)
|
2923007000NRG23270620220562395
|
27/06/2022
|
Nithiya kala
|
2923007WL011570
|
Nithiya kala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Nithiya kala
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-013-013/718-A
(KADALADI A/C)
|
2923007000NRG23270620220562396
|
27/06/2022
|
Panchavaranam
|
2923007WL011570
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-013-013/753
(KADALADI A/C)
|
2923007000NRG23270620220562397
|
27/06/2022
|
Kaleeswari
|
2923007WL011570
|
Kaleeswari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-013-013/765-A
(KADALADI A/C)
|
2923007000NRG23270620220562398
|
27/06/2022
|
Murugeshwari
|
2923007WL011570
|
Murugeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-013-013/766-A
(KADALADI A/C)
|
2923007000NRG23270620220562399
|
27/06/2022
|
Pathirakali
|
2923007WL011570
|
Pathirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-013-013/769-A
(KADALADI A/C)
|
2923007000NRG23270620220562400
|
27/06/2022
|
Karbhagavalli
|
2923007WL011570
|
Karbhagavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karbhagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-013-013/776-A
(KADALADI A/C)
|
2923007000NRG23270620220562402
|
27/06/2022
|
Angaleshwari
|
2923007WL011570
|
Angaleshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Angaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-013-013/779-A
(KADALADI A/C)
|
2923007000NRG23270620220562403
|
27/06/2022
|
Shanthanavalli
|
2923007WL011570
|
Shanthanavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanthanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-013-013/785-A
(KADALADI A/C)
|
2923007000NRG23270620220562404
|
27/06/2022
|
Shanthi
|
2923007WL011570
|
Shanthi
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-013-013/790-A
(KADALADI A/C)
|
2923007000NRG23270620220562405
|
27/06/2022
|
udayammai
|
2923007WL011570
|
udayammai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
udayammai
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-013-013/792-A
(KADALADI A/C)
|
2923007000NRG23270620220562406
|
27/06/2022
|
Rajeshwari
|
2923007WL011570
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-013-013/795-A
(KADALADI A/C)
|
2923007000NRG23270620220562407
|
27/06/2022
|
kamatchi
|
2923007WL011570
|
kamatchi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861864
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-013-013/798-A
(KADALADI A/C)
|
2923007000NRG23270620220562408
|
27/06/2022
|
manikavalli
|
2923007WL011570
|
manikavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
manikavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-013-013/801-A
(KADALADI A/C)
|
2923007000NRG23270620220562409
|
27/06/2022
|
Mallika
|
2923007WL011570
|
Mallika
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-013-013/804-A
(KADALADI A/C)
|
2923007000NRG23270620220562410
|
27/06/2022
|
Karpaga mangai
|
2923007WL011570
|
Karpaga mangai
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861864
|
|
Karpaga mangai
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-013-013/856-A
(KADALADI A/C)
|
2923007000NRG23270620220562412
|
27/06/2022
|
Rajeshwari
|
2923007WL011570
|
Rajeshwari
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-013-013/88-A
(KADALADI A/C)
|
2923007000NRG23270620220562413
|
27/06/2022
|
Selvi
|
2923007WL011570
|
Selvi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-013-013/881-A
(KADALADI A/C)
|
2923007000NRG23270620220562414
|
27/06/2022
|
Penasheir
|
2923007WL011570
|
Penasheir
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Penasheir
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-013-013/885-B
(KADALADI A/C)
|
2923007000NRG23270620220562415
|
27/06/2022
|
Eswari
|
2923007WL011570
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-013-013/894-A
(KADALADI A/C)
|
2923007000NRG23270620220562417
|
27/06/2022
|
Angalaeswari
|
2923007WL011570
|
Angalaeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861864
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-013-013/896-A
(KADALADI A/C)
|
2923007000NRG23270620220562418
|
27/06/2022
|
Renukadevi
|
2923007WL011570
|
Renukadevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861864
|
|
Renukadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-013-013/90-B
(KADALADI A/C)
|
2923007000NRG23270620220562419
|
27/06/2022
|
Thirukkammal
|
2923007WL011570
|
Thirukkammal
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-013-013/94-A
(KADALADI A/C)
|
2923007000NRG23270620220562423
|
27/06/2022
|
Shanmugavalli
|
2923007WL011570
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861864
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115235
|
115235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115235
|
115235
|
|
|
|
|
|
|
|