|
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)
|
2923007000NRG23300620220569898
|
30/06/2022
|
Savariyayee
|
2923007WL011906
|
Savariyayee
|
00177
|
IOBA0000978
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/361-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569899
|
30/06/2022
|
Pechiammal
|
2923007WL011906
|
Pechiammal
|
00177
|
IOBA0000978
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-023-023/369-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569901
|
30/06/2022
|
Periyapratti
|
2923007WL011906
|
Periyapratti
|
00177
|
IOBA0000978
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Periyapratti
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-023-023/389-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569906
|
30/06/2022
|
Jeyaraj
|
2923007WL011906
|
Jeyaraj
|
00177
|
IOBA0000978
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyaraj
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-023-023/97-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569957
|
30/06/2022
|
Sahila
|
2923007WL011906
|
Sahila
|
00177
|
IOBA0000978
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sahila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-023-001/580-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569760
|
30/06/2022
|
Panimayarani
|
2923007WL011906
|
Panimayarani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panimayarani
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-023-001/765-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569761
|
30/06/2022
|
Thommai mekkel
|
2923007WL011906
|
Thommai mekkel
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thommai mekkel
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-001/790-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569762
|
30/06/2022
|
Thirumaniselvi
|
2923007WL011906
|
Thirumaniselvi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thirumaniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-001/793-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569763
|
30/06/2022
|
Kalavani
|
2923007WL011906
|
Kalavani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kalavani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-001/828-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569764
|
30/06/2022
|
ponmadathi
|
2923007WL011906
|
ponmadathi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
ponmadathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-002/730-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569771
|
30/06/2022
|
Peechiyammal
|
2923007WL011906
|
Peechiyammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Peechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-023-003/625-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569777
|
30/06/2022
|
Erul
|
2923007WL011906
|
Erul
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Erul
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-023-003/636-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569779
|
30/06/2022
|
Parameswari
|
2923007WL011906
|
Parameswari
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-003/652-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569781
|
30/06/2022
|
Muthulakshmi
|
2923007WL011906
|
Muthulakshmi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-003/667-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569782
|
30/06/2022
|
Pasumpon
|
2923007WL011906
|
Pasumpon
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-023-003/668-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569783
|
30/06/2022
|
Meenagi
|
2923007WL011906
|
Meenagi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Meenagi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-023-003/679-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569784
|
30/06/2022
|
VijayaRani
|
2923007WL011906
|
VijayaRani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
VijayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-003/685-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569785
|
30/06/2022
|
Indhira
|
2923007WL011906
|
Indhira
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-023-003/686-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569786
|
30/06/2022
|
Murugavalli
|
2923007WL011906
|
Murugavalli
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-023-003/736-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569788
|
30/06/2022
|
JayaLakshmi
|
2923007WL011906
|
JayaLakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
JayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569790
|
30/06/2022
|
Packiyam
|
2923007WL011906
|
Packiyam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-003/796-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569792
|
30/06/2022
|
Vijayalakshmi
|
2923007WL011906
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-023-003/809-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569793
|
30/06/2022
|
Banumathi
|
2923007WL011906
|
Banumathi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569794
|
30/06/2022
|
Ramalakshmi
|
2923007WL011906
|
Ramalakshmi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-023-005/594-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569800
|
30/06/2022
|
Anthonijepamalai
|
2923007WL011906
|
Anthonijepamalai
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Anthonijepamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-005/599-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569801
|
30/06/2022
|
Sellammal
|
2923007WL011906
|
Sellammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-023-005/603-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569802
|
30/06/2022
|
Jeyameri
|
2923007WL011906
|
Jeyameri
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Jeyameri
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-005/628-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569803
|
30/06/2022
|
Nanyamani
|
2923007WL011906
|
Nanyamani
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nanyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-005/638-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569804
|
30/06/2022
|
Lingakani
|
2923007WL011906
|
Lingakani
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lingakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-023-005/783-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569808
|
30/06/2022
|
Kuruthukani
|
2923007WL011906
|
Kuruthukani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kuruthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-023-005/785-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569809
|
30/06/2022
|
Salvagany
|
2923007WL011906
|
Salvagany
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Salvagany
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-005/804-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569810
|
30/06/2022
|
Muneeswariu
|
2923007WL011906
|
Muneeswariu
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muneeswariu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-023-023/100-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569815
|
30/06/2022
|
Devaragasiyam
|
2923007WL011906
|
Devaragasiyam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Devaragasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-023-023/102-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569816
|
30/06/2022
|
Selvi
|
2923007WL011906
|
Selvi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
KADALADI
|
TN-23-007-023-023/105-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569817
|
30/06/2022
|
Porgodi
|
2923007WL011906
|
Porgodi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Porgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-023-023/108-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569818
|
30/06/2022
|
Vinmalar
|
2923007WL011906
|
Vinmalar
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/116-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569819
|
30/06/2022
|
Gonrath
|
2923007WL011906
|
Gonrath
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Gonrath
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/123-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569820
|
30/06/2022
|
Gulanthaideras
|
2923007WL011906
|
Gulanthaideras
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Gulanthaideras
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/13-B
(MOOKKAIYUR)
|
2923007000NRG23300620220569822
|
30/06/2022
|
Pathirakali
|
2923007WL011906
|
Pathirakali
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/135-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569823
|
30/06/2022
|
Ramu
|
2923007WL011906
|
Ramu
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/136-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569824
|
30/06/2022
|
Vinmalar
|
2923007WL011906
|
Vinmalar
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-023-023/139-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569825
|
30/06/2022
|
Valendina
|
2923007WL011906
|
Valendina
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Valendina
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-023-023/140-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569826
|
30/06/2022
|
Jeyanthi
|
2923007WL011906
|
Jeyanthi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-023-023/141-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569827
|
30/06/2022
|
Muthulakshmi
|
2923007WL011906
|
Muthulakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/144-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569828
|
30/06/2022
|
Saletmeri
|
2923007WL011906
|
Saletmeri
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saletmeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KADALADI
|
TN-23-007-023-023/147-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569829
|
30/06/2022
|
Sanmugam
|
2923007WL011906
|
Sanmugam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/151-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569831
|
30/06/2022
|
Muneeswari
|
2923007WL011906
|
Muneeswari
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-023-023/165-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569833
|
30/06/2022
|
Mariyammal
|
2923007WL011906
|
Mariyammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/166-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569834
|
30/06/2022
|
Lakshmi
|
2923007WL011906
|
Lakshmi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/167-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569835
|
30/06/2022
|
Eruthayameri
|
2923007WL011906
|
Eruthayameri
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Eruthayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569836
|
30/06/2022
|
Sammanasu
|
2923007WL011906
|
Sammanasu
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/176-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569837
|
30/06/2022
|
Murugeswari
|
2923007WL011906
|
Murugeswari
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-023-023/18-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569838
|
30/06/2022
|
Pappa
|
2923007WL011906
|
Pappa
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/181-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569839
|
30/06/2022
|
Sesurani
|
2923007WL011906
|
Sesurani
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sesurani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-023-023/182-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569840
|
30/06/2022
|
Muthulakshmi
|
2923007WL011906
|
Muthulakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569841
|
30/06/2022
|
Pathrakail
|
2923007WL011906
|
Pathrakail
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-023-023/189-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569842
|
30/06/2022
|
Selvarani
|
2923007WL011906
|
Selvarani
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-023-023/192-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569843
|
30/06/2022
|
Parvathi
|
2923007WL011906
|
Parvathi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/193-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569844
|
30/06/2022
|
Ponnaiya
|
2923007WL011906
|
Ponnaiya
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-023-023/195-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569845
|
30/06/2022
|
Chermakani
|
2923007WL011906
|
Chermakani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/205-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569846
|
30/06/2022
|
Lakshmi
|
2923007WL011906
|
Lakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/207-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569847
|
30/06/2022
|
Thirumani
|
2923007WL011906
|
Thirumani
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/212-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569848
|
30/06/2022
|
Madatthi
|
2923007WL011906
|
Madatthi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Madatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/217-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569850
|
30/06/2022
|
Kanniyammal
|
2923007WL011906
|
Kanniyammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569852
|
30/06/2022
|
Rayammal
|
2923007WL011906
|
Rayammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/23-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569853
|
30/06/2022
|
Vellaiyammal
|
2923007WL011906
|
Vellaiyammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/233-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569854
|
30/06/2022
|
Ramalakshmi
|
2923007WL011906
|
Ramalakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569855
|
30/06/2022
|
Panchavarnam
|
2923007WL011906
|
Panchavarnam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KADALADI
|
TN-23-007-023-023/235-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569856
|
30/06/2022
|
Pillippu
|
2923007WL011906
|
Pillippu
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pillippu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/252-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569857
|
30/06/2022
|
Seeniyammal
|
2923007WL011906
|
Seeniyammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/256-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569858
|
30/06/2022
|
Palthai
|
2923007WL011906
|
Palthai
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Palthai
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/26-B
(MOOKKAIYUR)
|
2923007000NRG23300620220569859
|
30/06/2022
|
Mariyammal
|
2923007WL011906
|
Mariyammal
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-023-023/263-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569860
|
30/06/2022
|
Chandira
|
2923007WL011906
|
Chandira
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/270-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569861
|
30/06/2022
|
Maragathamani
|
2923007WL011906
|
Maragathamani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Maragathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-023-023/271-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569862
|
30/06/2022
|
Andan
|
2923007WL011906
|
Andan
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Andan
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-023-023/274-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569863
|
30/06/2022
|
Guruvammal
|
2923007WL011906
|
Guruvammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/284-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569864
|
30/06/2022
|
Pavalavalli
|
2923007WL011906
|
Pavalavalli
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/289-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569865
|
30/06/2022
|
Thangapalam
|
2923007WL011906
|
Thangapalam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-023-023/298-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569867
|
30/06/2022
|
Pakkiyamani
|
2923007WL011906
|
Pakkiyamani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pakkiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/300-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569868
|
30/06/2022
|
Rajakanni
|
2923007WL011906
|
Rajakanni
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajakanni
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-023-023/304-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569869
|
30/06/2022
|
Nagajothi
|
2923007WL011906
|
Nagajothi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/305-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569870
|
30/06/2022
|
Erulayee
|
2923007WL011906
|
Erulayee
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569871
|
30/06/2022
|
Pappa
|
2923007WL011906
|
Pappa
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569873
|
30/06/2022
|
Amirthalakshmi
|
2923007WL011906
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569875
|
30/06/2022
|
Chellakannu
|
2923007WL011906
|
Chellakannu
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/317-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569876
|
30/06/2022
|
Vellammal
|
2923007WL011906
|
Vellammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/318-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569877
|
30/06/2022
|
Sanmugavalli
|
2923007WL011906
|
Sanmugavalli
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-023-023/319-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569878
|
30/06/2022
|
Pandi
|
2923007WL011906
|
Pandi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569879
|
30/06/2022
|
Erulayee
|
2923007WL011906
|
Erulayee
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/322-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569880
|
30/06/2022
|
Gunsarammal
|
2923007WL011906
|
Gunsarammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/323-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569881
|
30/06/2022
|
Vilvakanni
|
2923007WL011906
|
Vilvakanni
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vilvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-023-023/326-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569882
|
30/06/2022
|
Pacchiyammal
|
2923007WL011906
|
Pacchiyammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569883
|
30/06/2022
|
Selvi
|
2923007WL011906
|
Selvi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569884
|
30/06/2022
|
Lakhmi
|
2923007WL011906
|
Lakhmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-023-023/330-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569885
|
30/06/2022
|
Selvi
|
2923007WL011906
|
Selvi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569886
|
30/06/2022
|
Vasantha
|
2923007WL011906
|
Vasantha
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/332-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569887
|
30/06/2022
|
Valli
|
2923007WL011906
|
Valli
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-023-023/333-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569888
|
30/06/2022
|
muthupacchi
|
2923007WL011906
|
muthupacchi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
muthupacchi
|
UNION BANK OF INDIA(508500)
|
|
99
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569889
|
30/06/2022
|
Ramalakshmi
|
2923007WL011906
|
Ramalakshmi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-023-023/338-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569890
|
30/06/2022
|
Mariammal
|
2923007WL011906
|
Mariammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/340-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569892
|
30/06/2022
|
Lakshmi
|
2923007WL011906
|
Lakshmi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569893
|
30/06/2022
|
Thangakali
|
2923007WL011906
|
Thangakali
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/344-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569894
|
30/06/2022
|
vilvajothi
|
2923007WL011906
|
vilvajothi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-023-023/358-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569897
|
30/06/2022
|
Valarmathi
|
2923007WL011906
|
Valarmathi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-023-023/363-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569900
|
30/06/2022
|
Parvathi
|
2923007WL011906
|
Parvathi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/378-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569903
|
30/06/2022
|
Murugeswari
|
2923007WL011906
|
Murugeswari
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-023-023/380-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569904
|
30/06/2022
|
UlagammaL
|
2923007WL011906
|
UlagammaL
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546529
|
|
UlagammaL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
108
|
KADALADI
|
TN-23-007-023-023/385-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569905
|
30/06/2022
|
Muthammal
|
2923007WL011906
|
Muthammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-023-023/394-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569907
|
30/06/2022
|
Jayamani
|
2923007WL011906
|
Jayamani
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-023-023/397-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569908
|
30/06/2022
|
Vethakkanu
|
2923007WL011906
|
Vethakkanu
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vethakkanu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-023-023/398-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569909
|
30/06/2022
|
Sermakani
|
2923007WL011906
|
Sermakani
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-023-023/399-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569910
|
30/06/2022
|
Savariyayee
|
2923007WL011906
|
Savariyayee
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Savariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-023-023/40-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569911
|
30/06/2022
|
Mikkel
|
2923007WL011906
|
Mikkel
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Mikkel
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-023-023/405-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569912
|
30/06/2022
|
Mariyaselvi
|
2923007WL011906
|
Mariyaselvi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-023-023/409-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569913
|
30/06/2022
|
Palaiyakari
|
2923007WL011906
|
Palaiyakari
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Palaiyakari
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-023-023/423-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569914
|
30/06/2022
|
Pombaimary
|
2923007WL011906
|
Pombaimary
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pombaimary
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-023-023/433-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569915
|
30/06/2022
|
Thommaianthonisavarimuthu
|
2923007WL011906
|
Thommaianthonisavarimuthu
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546529
|
|
Thommaianthonisavarimuthu
|
UNION BANK OF INDIA(508500)
|
|
118
|
KADALADI
|
TN-23-007-023-023/457-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569916
|
30/06/2022
|
Ariyanacchi
|
2923007WL011906
|
Ariyanacchi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569917
|
30/06/2022
|
Pacchi
|
2923007WL011906
|
Pacchi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-023-023/475-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569919
|
30/06/2022
|
Krishnammal
|
2923007WL011906
|
Krishnammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-023-023/476-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569920
|
30/06/2022
|
Saraswathi
|
2923007WL011906
|
Saraswathi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
KADALADI
|
TN-23-007-023-023/478-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569922
|
30/06/2022
|
Pavalakkodi
|
2923007WL011906
|
Pavalakkodi
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Pavalakkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-023-023/48-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569923
|
30/06/2022
|
Vallaiyammal
|
2923007WL011906
|
Vallaiyammal
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Vallaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
KADALADI
|
TN-23-007-023-023/488-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569925
|
30/06/2022
|
Jothi
|
2923007WL011906
|
Jothi
|
00177
|
IOBA0002548
|
170
|
170
|
Processed
|
07/07/2022
|
|
022546529
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-023-023/489-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569926
|
30/06/2022
|
Sudha
|
2923007WL011906
|
Sudha
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-023-023/49-B
(MOOKKAIYUR)
|
2923007000NRG23300620220569927
|
30/06/2022
|
Alangaram
|
2923007WL011906
|
Alangaram
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-023-023/492-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569928
|
30/06/2022
|
Anthoniyammal
|
2923007WL011906
|
Anthoniyammal
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KADALADI
|
TN-23-007-023-023/497-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569929
|
30/06/2022
|
SUYAMBUGANI
|
2923007WL011906
|
SUYAMBUGANI
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
SUYAMBUGANI
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-023-023/540-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569930
|
30/06/2022
|
Sakthidevi
|
2923007WL011906
|
Sakthidevi
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-023-023/572-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569931
|
30/06/2022
|
Selvi
|
2923007WL011906
|
Selvi
|
00177
|
IOBA0002548
|
170
|
170
|
Processed
|
07/07/2022
|
|
022546529
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569932
|
30/06/2022
|
Segari
|
2923007WL011906
|
Segari
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-023-023/588-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569933
|
30/06/2022
|
Veeraselvi
|
2923007WL011906
|
Veeraselvi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-023-023/602-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569934
|
30/06/2022
|
Muthueswari
|
2923007WL011906
|
Muthueswari
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Muthueswari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-023-023/607-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569935
|
30/06/2022
|
Thasan
|
2923007WL011906
|
Thasan
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Thasan
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569936
|
30/06/2022
|
Santhi
|
2923007WL011906
|
Santhi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
KADALADI
|
TN-23-007-023-023/623-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569937
|
30/06/2022
|
Leema
|
2923007WL011906
|
Leema
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-023-023/64-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569939
|
30/06/2022
|
Anthoniselvi
|
2923007WL011906
|
Anthoniselvi
|
00177
|
IOBA0002548
|
340
|
340
|
Processed
|
07/07/2022
|
|
022546529
|
|
Anthoniselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
KADALADI
|
TN-23-007-023-023/641-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569940
|
30/06/2022
|
Sagayam
|
2923007WL011906
|
Sagayam
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KADALADI
|
TN-23-007-023-023/670-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569942
|
30/06/2022
|
Stella
|
2923007WL011906
|
Stella
|
00177
|
IOBA0002548
|
680
|
680
|
Processed
|
07/07/2022
|
|
022546529
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
KADALADI
|
TN-23-007-023-023/675-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569943
|
30/06/2022
|
Adaikkalam
|
2923007WL011906
|
Adaikkalam
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Adaikkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
KADALADI
|
TN-23-007-023-023/677-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569944
|
30/06/2022
|
Valarmathi
|
2923007WL011906
|
Valarmathi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KADALADI
|
TN-23-007-023-023/68-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569945
|
30/06/2022
|
Siluvaimeri
|
2923007WL011906
|
Siluvaimeri
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Siluvaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
KADALADI
|
TN-23-007-023-023/689-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569946
|
30/06/2022
|
Ssavariyae
|
2923007WL011906
|
Ssavariyae
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Ssavariyae
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KADALADI
|
TN-23-007-023-023/72-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569947
|
30/06/2022
|
Nirmalameri
|
2923007WL011906
|
Nirmalameri
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Nirmalameri
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KADALADI
|
TN-23-007-023-023/767-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569949
|
30/06/2022
|
Kilta
|
2923007WL011906
|
Kilta
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Kilta
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-023-023/82-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569951
|
30/06/2022
|
Esakkiyamml
|
2923007WL011906
|
Esakkiyamml
|
00177
|
IOBA0002548
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Esakkiyamml
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
KADALADI
|
TN-23-007-023-023/96-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569956
|
30/06/2022
|
Santhi
|
2923007WL011906
|
Santhi
|
00177
|
IOBA0002548
|
510
|
510
|
Processed
|
07/07/2022
|
|
022546529
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100980
|
100980
|
|
|
|
|
|
|
|
|
148
|
KADALADI
|
TN-23-007-023-023/339-A
(MOOKKAIYUR)
|
2923007000NRG23300620220569891
|
30/06/2022
|
Jeyaraman
|
2923007WL011906
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
07/07/2022
|
|
022546529
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104890
|
104890
|
|
|
|
|
|
|
|