|
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-23-007-013-003/787-A
(KADALADI A/C)
|
2923007000NRG23060520220136353
|
07/05/2022
|
Pushpam
|
2923007WL003014
|
Pushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-013-013/109-A
(KADALADI A/C)
|
2923007000NRG23060520220136360
|
07/05/2022
|
Umadevi
|
2923007WL003014
|
Umadevi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-013-013/111-A
(KADALADI A/C)
|
2923007000NRG23060520220136361
|
07/05/2022
|
Radha
|
2923007WL003014
|
Radha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-013-013/131-A
(KADALADI A/C)
|
2923007000NRG23060520220136362
|
07/05/2022
|
Rajaguru
|
2923007WL003014
|
Rajaguru
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajaguru
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-013-013/135-A
(KADALADI A/C)
|
2923007000NRG23060520220136363
|
07/05/2022
|
Parameswari
|
2923007WL003014
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-013-013/137-A
(KADALADI A/C)
|
2923007000NRG23060520220136364
|
07/05/2022
|
Meenal
|
2923007WL003014
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-013-013/150-A
(KADALADI A/C)
|
2923007000NRG23060520220136366
|
07/05/2022
|
Muthurethinam
|
2923007WL003014
|
Muthurethinam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthurethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-013-013/155-A
(KADALADI A/C)
|
2923007000NRG23060520220136367
|
07/05/2022
|
Muneeswari
|
2923007WL003014
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-013-013/161-A
(KADALADI A/C)
|
2923007000NRG23060520220136368
|
07/05/2022
|
Kalimuthu
|
2923007WL003014
|
Kalimuthu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-013-013/168-A
(KADALADI A/C)
|
2923007000NRG23060520220136369
|
07/05/2022
|
Muthuvelammal
|
2923007WL003014
|
Muthuvelammal
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuvelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-013-013/174-A
(KADALADI A/C)
|
2923007000NRG23060520220136370
|
07/05/2022
|
Vanmathi
|
2923007WL003014
|
Vanmathi
|
00177
|
IOBA0000525
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-013-013/182-A
(KADALADI A/C)
|
2923007000NRG23060520220136371
|
07/05/2022
|
Lakshmi
|
2923007WL003014
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-013-013/19-A
(KADALADI A/C)
|
2923007000NRG23060520220136372
|
07/05/2022
|
Saraswathi
|
2923007WL003014
|
Saraswathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-013-013/193-A
(KADALADI A/C)
|
2923007000NRG23060520220136373
|
07/05/2022
|
Malathi
|
2923007WL003014
|
Malathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-013-013/20-A
(KADALADI A/C)
|
2923007000NRG23060520220136374
|
07/05/2022
|
Boopathi
|
2923007WL003014
|
Boopathi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-013-013/22-A
(KADALADI A/C)
|
2923007000NRG23060520220136376
|
07/05/2022
|
Asammal
|
2923007WL003014
|
Asammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Asammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-013-013/227-A
(KADALADI A/C)
|
2923007000NRG23060520220136377
|
07/05/2022
|
Pommi
|
2923007WL003014
|
Pommi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pommi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-013-013/24-A
(KADALADI A/C)
|
2923007000NRG23060520220136378
|
07/05/2022
|
Vasantha
|
2923007WL003014
|
Vasantha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-013-013/275-A
(KADALADI A/C)
|
2923007000NRG23060520220136379
|
07/05/2022
|
Erulayee
|
2923007WL003014
|
Erulayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-013-013/276-A
(KADALADI A/C)
|
2923007000NRG23060520220136380
|
07/05/2022
|
Valliyammai
|
2923007WL003014
|
Valliyammai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-013-013/283-A
(KADALADI A/C)
|
2923007000NRG23060520220136381
|
07/05/2022
|
Jeyagodi
|
2923007WL003014
|
Jeyagodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-013-013/31-A
(KADALADI A/C)
|
2923007000NRG23060520220136382
|
07/05/2022
|
Pandiyammal
|
2923007WL003014
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-013-013/322-A
(KADALADI A/C)
|
2923007000NRG23060520220136383
|
07/05/2022
|
Santhi
|
2923007WL003014
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-013-013/331-A
(KADALADI A/C)
|
2923007000NRG23060520220136384
|
07/05/2022
|
Govinthammal
|
2923007WL003014
|
Govinthammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-013-013/343-A
(KADALADI A/C)
|
2923007000NRG23060520220136385
|
07/05/2022
|
Gumareswari
|
2923007WL003014
|
Gumareswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gumareswari
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-013-013/346-A
(KADALADI A/C)
|
2923007000NRG23060520220136386
|
07/05/2022
|
Jothi
|
2923007WL003014
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-013-013/348-A
(KADALADI A/C)
|
2923007000NRG23060520220136387
|
07/05/2022
|
Valliyammal
|
2923007WL003014
|
Valliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-013-013/349-A
(KADALADI A/C)
|
2923007000NRG23060520220136388
|
07/05/2022
|
Angaiyarkanni
|
2923007WL003014
|
Angaiyarkanni
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angaiyarkanni
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-013-013/365-A
(KADALADI A/C)
|
2923007000NRG23060520220136389
|
07/05/2022
|
Mariyammal
|
2923007WL003014
|
Mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-013-013/379-A
(KADALADI A/C)
|
2923007000NRG23060520220136390
|
07/05/2022
|
Latha
|
2923007WL003014
|
Latha
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-013-013/38-A
(KADALADI A/C)
|
2923007000NRG23060520220136391
|
07/05/2022
|
Kannammal
|
2923007WL003014
|
Kannammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-013-013/381-A
(KADALADI A/C)
|
2923007000NRG23060520220136392
|
07/05/2022
|
Sanmugavalli
|
2923007WL003014
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-013-013/394-A
(KADALADI A/C)
|
2923007000NRG23060520220136393
|
07/05/2022
|
Pusbhagandhi
|
2923007WL003014
|
Pusbhagandhi
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pusbhagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-013-013/398-A
(KADALADI A/C)
|
2923007000NRG23060520220136394
|
07/05/2022
|
Deviga
|
2923007WL003014
|
Deviga
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deviga
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-013-013/399-A
(KADALADI A/C)
|
2923007000NRG23060520220136395
|
07/05/2022
|
Mareeswari
|
2923007WL003014
|
Mareeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mareeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-013-013/403-A
(KADALADI A/C)
|
2923007000NRG23060520220136396
|
07/05/2022
|
Pushpam
|
2923007WL003014
|
Pushpam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-013-013/415-A
(KADALADI A/C)
|
2923007000NRG23060520220136397
|
07/05/2022
|
Renganayaki
|
2923007WL003014
|
Renganayaki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renganayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-013-013/426-A
(KADALADI A/C)
|
2923007000NRG23060520220136398
|
07/05/2022
|
Meenal
|
2923007WL003014
|
Meenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-013-013/434-a
(KADALADI A/C)
|
2923007000NRG23060520220136399
|
07/05/2022
|
Santhi
|
2923007WL003014
|
Santhi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-013-013/438-A
(KADALADI A/C)
|
2923007000NRG23060520220136400
|
07/05/2022
|
Pandiyammal
|
2923007WL003014
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-013-013/441-A
(KADALADI A/C)
|
2923007000NRG23060520220136401
|
07/05/2022
|
Palaniyammal
|
2923007WL003014
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-013-013/443-A
(KADALADI A/C)
|
2923007000NRG23060520220136402
|
07/05/2022
|
Murugavalli
|
2923007WL003014
|
Murugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-013-013/444-A
(KADALADI A/C)
|
2923007000NRG23060520220136403
|
07/05/2022
|
Indira
|
2923007WL003014
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-013-013/463-A
(KADALADI A/C)
|
2923007000NRG23060520220136404
|
07/05/2022
|
Malaiyammal
|
2923007WL003014
|
Malaiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-013-013/465-A
(KADALADI A/C)
|
2923007000NRG23060520220136405
|
07/05/2022
|
Sivasakthi
|
2923007WL003014
|
Sivasakthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-013-013/466-A
(KADALADI A/C)
|
2923007000NRG23060520220136406
|
07/05/2022
|
Parvatham
|
2923007WL003014
|
Parvatham
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-013-013/478-A
(KADALADI A/C)
|
2923007000NRG23060520220136407
|
07/05/2022
|
Lakshmi
|
2923007WL003014
|
Lakshmi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-013-013/493-A
(KADALADI A/C)
|
2923007000NRG23060520220136409
|
07/05/2022
|
Pathirakali
|
2923007WL003014
|
Pathirakali
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-013-013/501-A
(KADALADI A/C)
|
2923007000NRG23060520220136410
|
07/05/2022
|
Jothilkashmi
|
2923007WL003014
|
Jothilkashmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothilkashmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-013-013/504-A
(KADALADI A/C)
|
2923007000NRG23060520220136411
|
07/05/2022
|
Sagunthala
|
2923007WL003014
|
Sagunthala
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-013-013/547-A
(KADALADI A/C)
|
2923007000NRG23060520220136412
|
07/05/2022
|
mariyammal
|
2923007WL003014
|
mariyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-013-013/574-A
(KADALADI A/C)
|
2923007000NRG23060520220136413
|
07/05/2022
|
Pandiyammal
|
2923007WL003014
|
Pandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-013-013/580-A
(KADALADI A/C)
|
2923007000NRG23060520220136414
|
07/05/2022
|
Pathirakali
|
2923007WL003014
|
Pathirakali
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pathirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-013-013/587-A
(KADALADI A/C)
|
2923007000NRG23060520220136415
|
07/05/2022
|
Muneeswari
|
2923007WL003014
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-013-013/598-A
(KADALADI A/C)
|
2923007000NRG23060520220136416
|
07/05/2022
|
Kaleeswari
|
2923007WL003014
|
Kaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-013-013/60-A
(KADALADI A/C)
|
2923007000NRG23060520220136417
|
07/05/2022
|
Amsaveni
|
2923007WL003014
|
Amsaveni
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-013-013/602-a
(KADALADI A/C)
|
2923007000NRG23060520220136418
|
07/05/2022
|
Muneeswari
|
2923007WL003014
|
Muneeswari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-013-013/603-a
(KADALADI A/C)
|
2923007000NRG23060520220136419
|
07/05/2022
|
Usenpathu
|
2923007WL003014
|
Usenpathu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Usenpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-013-013/63-A
(KADALADI A/C)
|
2923007000NRG23060520220136420
|
07/05/2022
|
Sulosana
|
2923007WL003014
|
Sulosana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sulosana
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-013-013/631-A
(KADALADI A/C)
|
2923007000NRG23060520220136422
|
07/05/2022
|
Sivagami
|
2923007WL003014
|
Sivagami
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-013-013/635-A
(KADALADI A/C)
|
2923007000NRG23060520220136423
|
07/05/2022
|
Kanniyammal
|
2923007WL003014
|
Kanniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-013-013/642-A
(KADALADI A/C)
|
2923007000NRG23060520220136424
|
07/05/2022
|
Kaliyammal
|
2923007WL003014
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-013-013/643-A
(KADALADI A/C)
|
2923007000NRG23060520220136425
|
07/05/2022
|
Ramalingayee
|
2923007WL003014
|
Ramalingayee
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingayee
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-013-013/667-A
(KADALADI A/C)
|
2923007000NRG23060520220136426
|
07/05/2022
|
Eswari
|
2923007WL003014
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-013-013/673-A
(KADALADI A/C)
|
2923007000NRG23060520220136427
|
07/05/2022
|
Shanmugavalli
|
2923007WL003014
|
Shanmugavalli
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-013-013/675-A
(KADALADI A/C)
|
2923007000NRG23060520220136428
|
07/05/2022
|
Lingeshwari
|
2923007WL003014
|
Lingeshwari
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-013-013/680-A
(KADALADI A/C)
|
2923007000NRG23060520220136429
|
07/05/2022
|
Shanmugavalli
|
2923007WL003014
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-013-013/694-A
(KADALADI A/C)
|
2923007000NRG23060520220136430
|
07/05/2022
|
Poovanthimari
|
2923007WL003014
|
Poovanthimari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poovanthimari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-013-013/702-A
(KADALADI A/C)
|
2923007000NRG23060520220136431
|
07/05/2022
|
Muneeswari
|
2923007WL003014
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-013-013/720-A
(KADALADI A/C)
|
2923007000NRG23060520220136432
|
07/05/2022
|
Ariyammal
|
2923007WL003014
|
Ariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-013-013/783-A
(KADALADI A/C)
|
2923007000NRG23060520220136436
|
07/05/2022
|
Thavamari
|
2923007WL003014
|
Thavamari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavamari
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-013-013/791-A
(KADALADI A/C)
|
2923007000NRG23060520220136437
|
07/05/2022
|
thirupandiyammal
|
2923007WL003014
|
thirupandiyammal
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
thirupandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-013-013/792-A
(KADALADI A/C)
|
2923007000NRG23060520220136438
|
07/05/2022
|
Rajeshwari
|
2923007WL003014
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-013-013/796-A
(KADALADI A/C)
|
2923007000NRG23060520220136439
|
07/05/2022
|
shanmugavalli
|
2923007WL003014
|
shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-013-013/797-A
(KADALADI A/C)
|
2923007000NRG23060520220136440
|
07/05/2022
|
nagajothi
|
2923007WL003014
|
nagajothi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-013-013/8-A
(KADALADI A/C)
|
2923007000NRG23060520220136441
|
07/05/2022
|
Panchavarnam
|
2923007WL003014
|
Panchavarnam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-013-013/802-A
(KADALADI A/C)
|
2923007000NRG23060520220136442
|
07/05/2022
|
ramalakshmi
|
2923007WL003014
|
ramalakshmi
|
00177
|
IOBA0000525
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-013-013/803-A
(KADALADI A/C)
|
2923007000NRG23060520220136443
|
07/05/2022
|
Ramalakshmi
|
2923007WL003014
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-013-013/813-A
(KADALADI A/C)
|
2923007000NRG23060520220136444
|
07/05/2022
|
nathini
|
2923007WL003014
|
nathini
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
nathini
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-013-013/814-A
(KADALADI A/C)
|
2923007000NRG23060520220136445
|
07/05/2022
|
mariyammal
|
2923007WL003014
|
mariyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-013-013/822-A
(KADALADI A/C)
|
2923007000NRG23060520220136446
|
07/05/2022
|
kalpana
|
2923007WL003014
|
kalpana
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-013-013/842-A
(KADALADI A/C)
|
2923007000NRG23060520220136447
|
07/05/2022
|
Indurani
|
2923007WL003014
|
Indurani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indurani
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-013-013/887-A
(KADALADI A/C)
|
2923007000NRG23060520220136451
|
07/05/2022
|
Renugadevi
|
2923007WL003014
|
Renugadevi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-013-013/888-A
(KADALADI A/C)
|
2923007000NRG23060520220136452
|
07/05/2022
|
Poonkodi
|
2923007WL003014
|
Poonkodi
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-013-013/900-A
(KADALADI A/C)
|
2923007000NRG23060520220136454
|
07/05/2022
|
Mageshwari
|
2923007WL003014
|
Mageshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78810
|
78810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|