|
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
|
THIRUVADANAI
|
TN-23-005-013-003/536-A
(KADAMBUR)
|
2923005000NRG23280520220331703
|
30/05/2022
|
UPAKARAM
|
2923005WL006675
|
UPAKARAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
UPAKARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUVADANAI
|
TN-23-005-013-003/540-A
(KADAMBUR)
|
2923005000NRG23280520220331704
|
30/05/2022
|
KALAISELVI
|
2923005WL006675
|
KALAISELVI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVADANAI
|
TN-23-005-013-003/600-A
(KADAMBUR)
|
2923005000NRG23280520220331708
|
30/05/2022
|
AMUTHA
|
2923005WL006675
|
AMUTHA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
4
|
THIRUVADANAI
|
TN-23-005-013-007/557-A
(KADAMBUR)
|
2923005000NRG23280520220332290
|
30/05/2022
|
VEERAMMAL
|
2923005WL006688
|
VEERAMMAL
|
00177
|
IOBA0000980
|
1536
|
1536
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-013-013/124-A
(KADAMBUR)
|
2923005000NRG23280520220331714
|
30/05/2022
|
Arulammal
|
2923005WL006675
|
Arulammal
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-013-013/126-A
(KADAMBUR)
|
2923005000NRG23280520220331715
|
30/05/2022
|
POORNAM
|
2923005WL006675
|
POORNAM
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
POORNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-013-013/127-A
(KADAMBUR)
|
2923005000NRG23280520220331716
|
30/05/2022
|
Muthuramu
|
2923005WL006675
|
Muthuramu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthuramu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-013-013/129-A
(KADAMBUR)
|
2923005000NRG23280520220331717
|
30/05/2022
|
Ramu
|
2923005WL006675
|
Ramu
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-013-013/132-A
(KADAMBUR)
|
2923005000NRG23280520220331719
|
30/05/2022
|
Mangaiyarkarasi
|
2923005WL006675
|
Mangaiyarkarasi
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-013-013/135-A
(KADAMBUR)
|
2923005000NRG23280520220331721
|
30/05/2022
|
Pomathi
|
2923005WL006675
|
Pomathi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pomathi
|
IDBI BANK(607095)
|
|
11
|
THIRUVADANAI
|
TN-23-005-013-013/136-A
(KADAMBUR)
|
2923005000NRG23280520220331722
|
30/05/2022
|
Indhirani
|
2923005WL006675
|
Indhirani
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-013-013/137-A
(KADAMBUR)
|
2923005000NRG23280520220331723
|
30/05/2022
|
Thangam
|
2923005WL006675
|
Thangam
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-013-013/138-A
(KADAMBUR)
|
2923005000NRG23280520220331724
|
30/05/2022
|
Karpagavalli
|
2923005WL006675
|
Karpagavalli
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-013-013/140-A
(KADAMBUR)
|
2923005000NRG23280520220331725
|
30/05/2022
|
Indhira
|
2923005WL006675
|
Indhira
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-013-013/142-A
(KADAMBUR)
|
2923005000NRG23280520220331726
|
30/05/2022
|
Kannathaal
|
2923005WL006675
|
Kannathaal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUVADANAI
|
TN-23-005-013-013/144-A
(KADAMBUR)
|
2923005000NRG23280520220331727
|
30/05/2022
|
Muthathaal
|
2923005WL006675
|
Muthathaal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthathaal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-013-013/145-A
(KADAMBUR)
|
2923005000NRG23280520220331728
|
30/05/2022
|
Palaniyammal
|
2923005WL006675
|
Palaniyammal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
IDBI BANK(607095)
|
|
18
|
THIRUVADANAI
|
TN-23-005-013-013/146-A
(KADAMBUR)
|
2923005000NRG23280520220331729
|
30/05/2022
|
Chitra
|
2923005WL006675
|
Chitra
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-013-013/147-A
(KADAMBUR)
|
2923005000NRG23280520220331730
|
30/05/2022
|
Karuppayee
|
2923005WL006675
|
Karuppayee
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-013-013/151-A
(KADAMBUR)
|
2923005000NRG23280520220331731
|
30/05/2022
|
Kaliyammal
|
2923005WL006675
|
Kaliyammal
|
00177
|
IOBA0000980
|
630
|
630
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-013-013/153-A
(KADAMBUR)
|
2923005000NRG23280520220331733
|
30/05/2022
|
Karuppan.c
|
2923005WL006675
|
Karuppan.c
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppan.c
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-013-013/156-A
(KADAMBUR)
|
2923005000NRG23280520220331734
|
30/05/2022
|
Kaliyammal
|
2923005WL006675
|
Kaliyammal
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-013-013/157-A
(KADAMBUR)
|
2923005000NRG23280520220331735
|
30/05/2022
|
Kaliyammal
|
2923005WL006675
|
Kaliyammal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-013-013/159-A
(KADAMBUR)
|
2923005000NRG23280520220331736
|
30/05/2022
|
Kalaiselvi
|
2923005WL006675
|
Kalaiselvi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-013-013/161-A
(KADAMBUR)
|
2923005000NRG23280520220331737
|
30/05/2022
|
BHUVANESHWARI
|
2923005WL006675
|
BHUVANESHWARI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
BHUVANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
THIRUVADANAI
|
TN-23-005-013-013/163-A
(KADAMBUR)
|
2923005000NRG23280520220331738
|
30/05/2022
|
Latha
|
2923005WL006675
|
Latha
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-013-013/164-A
(KADAMBUR)
|
2923005000NRG23280520220331739
|
30/05/2022
|
Karpagam
|
2923005WL006675
|
Karpagam
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
28
|
THIRUVADANAI
|
TN-23-005-013-013/165-A
(KADAMBUR)
|
2923005000NRG23280520220331740
|
30/05/2022
|
Bathampriyal
|
2923005WL006675
|
Bathampriyal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bathampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-013-013/166-A
(KADAMBUR)
|
2923005000NRG23280520220331741
|
30/05/2022
|
Kavitha
|
2923005WL006675
|
Kavitha
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-013-013/167-A
(KADAMBUR)
|
2923005000NRG23280520220331742
|
30/05/2022
|
Vishalachi
|
2923005WL006675
|
Vishalachi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-013-013/168-A
(KADAMBUR)
|
2923005000NRG23280520220331743
|
30/05/2022
|
Pappa
|
2923005WL006675
|
Pappa
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-013-013/170-A
(KADAMBUR)
|
2923005000NRG23280520220331744
|
30/05/2022
|
Devi
|
2923005WL006675
|
Devi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUVADANAI
|
TN-23-005-013-013/174-A
(KADAMBUR)
|
2923005000NRG23280520220331745
|
30/05/2022
|
Malaiyarasi
|
2923005WL006675
|
Malaiyarasi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-013-013/176-A
(KADAMBUR)
|
2923005000NRG23280520220331747
|
30/05/2022
|
Kaliyammal
|
2923005WL006675
|
Kaliyammal
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-013-013/177-A
(KADAMBUR)
|
2923005000NRG23280520220331748
|
30/05/2022
|
Rajavalli
|
2923005WL006675
|
Rajavalli
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-013-013/179-A
(KADAMBUR)
|
2923005000NRG23280520220331749
|
30/05/2022
|
Valarmathi
|
2923005WL006675
|
Valarmathi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-013-013/182-A
(KADAMBUR)
|
2923005000NRG23280520220331750
|
30/05/2022
|
Panchavarnam
|
2923005WL006675
|
Panchavarnam
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-013-013/183-A
(KADAMBUR)
|
2923005000NRG23280520220331751
|
30/05/2022
|
Rajathi
|
2923005WL006675
|
Rajathi
|
00177
|
IOBA0000980
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-013-013/184-A
(KADAMBUR)
|
2923005000NRG23280520220331752
|
30/05/2022
|
Meenal
|
2923005WL006675
|
Meenal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-013-013/185-A
(KADAMBUR)
|
2923005000NRG23280520220331753
|
30/05/2022
|
Marikannu
|
2923005WL006675
|
Marikannu
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-013-013/186-A
(KADAMBUR)
|
2923005000NRG23280520220331754
|
30/05/2022
|
KALIYAMMAL
|
2923005WL006675
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUVADANAI
|
TN-23-005-013-013/188-A
(KADAMBUR)
|
2923005000NRG23280520220331755
|
30/05/2022
|
Seeni
|
2923005WL006675
|
Seeni
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Seeni
|
IDBI BANK(607095)
|
|
43
|
THIRUVADANAI
|
TN-23-005-013-013/191-A
(KADAMBUR)
|
2923005000NRG23280520220331756
|
30/05/2022
|
Sundharambal
|
2923005WL006675
|
Sundharambal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharambal
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUVADANAI
|
TN-23-005-013-013/193-A
(KADAMBUR)
|
2923005000NRG23280520220331757
|
30/05/2022
|
Chellammal
|
2923005WL006675
|
Chellammal
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-013-013/196-A
(KADAMBUR)
|
2923005000NRG23280520220331758
|
30/05/2022
|
Karuppayee
|
2923005WL006675
|
Karuppayee
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-013-013/203-A
(KADAMBUR)
|
2923005000NRG23280520220331759
|
30/05/2022
|
Arulmery
|
2923005WL006675
|
Arulmery
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arulmery
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUVADANAI
|
TN-23-005-013-013/205-A
(KADAMBUR)
|
2923005000NRG23280520220332295
|
30/05/2022
|
Vijaya
|
2923005WL006689
|
Vijaya
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-013-013/206-A
(KADAMBUR)
|
2923005000NRG23280520220331760
|
30/05/2022
|
Azhagammal
|
2923005WL006675
|
Azhagammal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Azhagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-013-013/208-A
(KADAMBUR)
|
2923005000NRG23280520220331761
|
30/05/2022
|
Mangayarkarasi
|
2923005WL006675
|
Mangayarkarasi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-013-013/219-A
(KADAMBUR)
|
2923005000NRG23280520220332297
|
30/05/2022
|
RANJEETHAM
|
2923005WL006690
|
RANJEETHAM
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANJEETHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUVADANAI
|
TN-23-005-013-013/224-A
(KADAMBUR)
|
2923005000NRG23280520220332298
|
30/05/2022
|
Balamani
|
2923005WL006690
|
Balamani
|
00177
|
IOBA0000980
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-013-013/227-A
(KADAMBUR)
|
2923005000NRG23280520220331763
|
30/05/2022
|
Chinnaponnu
|
2923005WL006675
|
Chinnaponnu
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUVADANAI
|
TN-23-005-013-013/230-A
(KADAMBUR)
|
2923005000NRG23280520220331764
|
30/05/2022
|
Deyvanai
|
2923005WL006675
|
Deyvanai
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Deyvanai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-013-013/236-A
(KADAMBUR)
|
2923005000NRG23280520220332291
|
30/05/2022
|
Sebastheyammal
|
2923005WL006688
|
Sebastheyammal
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sebastheyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-013-013/237-A
(KADAMBUR)
|
2923005000NRG23280520220331767
|
30/05/2022
|
Gandhi
|
2923005WL006675
|
Gandhi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-013-013/239-A
(KADAMBUR)
|
2923005000NRG23280520220331768
|
30/05/2022
|
Revathy
|
2923005WL006675
|
Revathy
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-013-013/242-A
(KADAMBUR)
|
2923005000NRG23280520220331769
|
30/05/2022
|
PANDI MEENAL
|
2923005WL006675
|
PANDI MEENAL
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
PANDI MEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-013-013/244-A
(KADAMBUR)
|
2923005000NRG23280520220331770
|
30/05/2022
|
Thamayenthi
|
2923005WL006675
|
Thamayenthi
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamayenthi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-013-013/247-A
(KADAMBUR)
|
2923005000NRG23280520220331771
|
30/05/2022
|
Pappu
|
2923005WL006675
|
Pappu
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-013-013/248-A
(KADAMBUR)
|
2923005000NRG23280520220331772
|
30/05/2022
|
SEVATHIYAMMAL
|
2923005WL006675
|
SEVATHIYAMMAL
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
SEVATHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-013-013/260-A
(KADAMBUR)
|
2923005000NRG23280520220332292
|
30/05/2022
|
Pushbam
|
2923005WL006688
|
Pushbam
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-013-013/279-a
(KADAMBUR)
|
2923005000NRG23280520220331773
|
30/05/2022
|
santhal
|
2923005WL006675
|
santhal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-013-013/294-A
(KADAMBUR)
|
2923005000NRG23280520220331775
|
30/05/2022
|
Arputha Selvi J
|
2923005WL006675
|
Arputha Selvi J
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arputha Selvi J
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-013-013/309-A
(KADAMBUR)
|
2923005000NRG23280520220332296
|
30/05/2022
|
Palaniyammal
|
2923005WL006689
|
Palaniyammal
|
00177
|
IOBA0000980
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-013-013/468-A
(KADAMBUR)
|
2923005000NRG23280520220331776
|
30/05/2022
|
RADHIKA
|
2923005WL006675
|
RADHIKA
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-013-013/470-A
(KADAMBUR)
|
2923005000NRG23280520220331777
|
30/05/2022
|
VALARMATHI
|
2923005WL006675
|
VALARMATHI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-013-013/473-A
(KADAMBUR)
|
2923005000NRG23280520220331778
|
30/05/2022
|
Sumathi
|
2923005WL006675
|
Sumathi
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-013-013/475-A
(KADAMBUR)
|
2923005000NRG23280520220331779
|
30/05/2022
|
Kaliyammal
|
2923005WL006675
|
Kaliyammal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-013-013/477-A
(KADAMBUR)
|
2923005000NRG23280520220331780
|
30/05/2022
|
Ghanambal
|
2923005WL006675
|
Ghanambal
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ghanambal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUVADANAI
|
TN-23-005-013-013/484-A
(KADAMBUR)
|
2923005000NRG23280520220331781
|
30/05/2022
|
Usha
|
2923005WL006675
|
Usha
|
00177
|
IOBA0000980
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787496
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-013-013/499-A
(KADAMBUR)
|
2923005000NRG23280520220331782
|
30/05/2022
|
VALLIAMMAI
|
2923005WL006675
|
VALLIAMMAI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
VALLIAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-013-013/515-A
(KADAMBUR)
|
2923005000NRG23280520220331783
|
30/05/2022
|
ANJU
|
2923005WL006675
|
ANJU
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANJU
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-013-013/521-A
(KADAMBUR)
|
2923005000NRG23280520220331784
|
30/05/2022
|
UMAMAHESWARI
|
2923005WL006675
|
UMAMAHESWARI
|
00177
|
IOBA0000980
|
840
|
840
|
Processed
|
02/06/2022
|
|
010787496
|
|
UMAMAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-013-013/535-A
(KADAMBUR)
|
2923005000NRG23280520220331787
|
30/05/2022
|
MURUGESWARI
|
2923005WL006675
|
MURUGESWARI
|
00177
|
IOBA0000980
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
010787496
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-032-032/269-A
(Kattavilagam)
|
2923005000NRG23280520220332127
|
30/05/2022
|
Amuthavalli
|
2923005WL006685
|
Amuthavalli
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-032-032/286-A
(Kattavilagam)
|
2923005000NRG23280520220332128
|
30/05/2022
|
Marimuthu
|
2923005WL006685
|
Marimuthu
|
00177
|
IOBA0000980
|
1638
|
1638
|
Processed
|
02/06/2022
|
|
010787496
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-040-007/367-A
(PAGANUR)
|
2923005000NRG23280520220332370
|
30/05/2022
|
arulmary
|
2923005WL006693
|
arulmary
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
arulmary
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-040-007/392-A
(PAGANUR)
|
2923005000NRG23280520220332371
|
30/05/2022
|
AROCKIAMERY
|
2923005WL006693
|
AROCKIAMERY
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
AROCKIAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUVADANAI
|
TN-23-005-040-007/408-A
(PAGANUR)
|
2923005000NRG23280520220332372
|
30/05/2022
|
ALPHONESMERY
|
2923005WL006693
|
ALPHONESMERY
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALPHONESMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-040-040/10-A
(PAGANUR)
|
2923005000NRG23280520220332373
|
30/05/2022
|
Cinnakaruppan
|
2923005WL006693
|
Cinnakaruppan
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnakaruppan
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVADANAI
|
TN-23-005-040-040/11-A
(PAGANUR)
|
2923005000NRG23280520220332375
|
30/05/2022
|
Dhanapackiyam
|
2923005WL006693
|
Dhanapackiyam
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-040-040/114-A
(PAGANUR)
|
2923005000NRG23280520220332376
|
30/05/2022
|
sulomani
|
2923005WL006693
|
sulomani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
sulomani
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-040-040/116-A
(PAGANUR)
|
2923005000NRG23280520220332377
|
30/05/2022
|
Mudhaliyammal
|
2923005WL006693
|
Mudhaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mudhaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUVADANAI
|
TN-23-005-040-040/118-A
(PAGANUR)
|
2923005000NRG23280520220332378
|
30/05/2022
|
Angaleeswari
|
2923005WL006693
|
Angaleeswari
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Angaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-040-040/12-A
(PAGANUR)
|
2923005000NRG23280520220332379
|
30/05/2022
|
Koothayee
|
2923005WL006693
|
Koothayee
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Koothayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUVADANAI
|
TN-23-005-040-040/122-A
(PAGANUR)
|
2923005000NRG23280520220332380
|
30/05/2022
|
Rajambal
|
2923005WL006693
|
Rajambal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUVADANAI
|
TN-23-005-040-040/13-A
(PAGANUR)
|
2923005000NRG23280520220332381
|
30/05/2022
|
Kaliyammal
|
2923005WL006693
|
Kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-040-040/130-A
(PAGANUR)
|
2923005000NRG23280520220332382
|
30/05/2022
|
Kannammal
|
2923005WL006693
|
Kannammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-040-040/14-A
(PAGANUR)
|
2923005000NRG23280520220332384
|
30/05/2022
|
Mala
|
2923005WL006693
|
Mala
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-040-040/15-A
(PAGANUR)
|
2923005000NRG23280520220332386
|
30/05/2022
|
Vellaiyammal
|
2923005WL006693
|
Vellaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUVADANAI
|
TN-23-005-040-040/150-A
(PAGANUR)
|
2923005000NRG23280520220332387
|
30/05/2022
|
Manjula
|
2923005WL006693
|
Manjula
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUVADANAI
|
TN-23-005-040-040/155-A
(PAGANUR)
|
2923005000NRG23280520220332388
|
30/05/2022
|
Gandhi
|
2923005WL006693
|
Gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUVADANAI
|
TN-23-005-040-040/157-A
(PAGANUR)
|
2923005000NRG23280520220332389
|
30/05/2022
|
Thavamani
|
2923005WL006693
|
Thavamani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-040-040/162-A
(PAGANUR)
|
2923005000NRG23280520220332390
|
30/05/2022
|
Selvi
|
2923005WL006693
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUVADANAI
|
TN-23-005-040-040/167-A
(PAGANUR)
|
2923005000NRG23280520220332391
|
30/05/2022
|
Kamalam
|
2923005WL006693
|
Kamalam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamalam
|
HDFC BANK LTD(607152)
|
|
96
|
THIRUVADANAI
|
TN-23-005-040-040/169-A
(PAGANUR)
|
2923005000NRG23280520220332393
|
30/05/2022
|
PATHMINI
|
2923005WL006693
|
PATHMINI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PATHMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUVADANAI
|
TN-23-005-040-040/17-A
(PAGANUR)
|
2923005000NRG23280520220332394
|
30/05/2022
|
Manonmani
|
2923005WL006693
|
Manonmani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUVADANAI
|
TN-23-005-040-040/171-A
(PAGANUR)
|
2923005000NRG23280520220332395
|
30/05/2022
|
Ramu
|
2923005WL006693
|
Ramu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
IDBI BANK(607095)
|
|
99
|
THIRUVADANAI
|
TN-23-005-040-040/175-A
(PAGANUR)
|
2923005000NRG23280520220332398
|
30/05/2022
|
Shanmugavalli
|
2923005WL006693
|
Shanmugavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUVADANAI
|
TN-23-005-040-040/176-A
(PAGANUR)
|
2923005000NRG23280520220332399
|
30/05/2022
|
Rajambal
|
2923005WL006693
|
Rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUVADANAI
|
TN-23-005-040-040/181-A
(PAGANUR)
|
2923005000NRG23280520220332400
|
30/05/2022
|
Sundharambal
|
2923005WL006693
|
Sundharambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sundharambal
|
IDBI BANK(607095)
|
|
102
|
THIRUVADANAI
|
TN-23-005-040-040/183-A
(PAGANUR)
|
2923005000NRG23280520220332401
|
30/05/2022
|
indira
|
2923005WL006693
|
indira
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
indira
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THIRUVADANAI
|
TN-23-005-040-040/188-A
(PAGANUR)
|
2923005000NRG23280520220332403
|
30/05/2022
|
Patchaiyammal
|
2923005WL006693
|
Patchaiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THIRUVADANAI
|
TN-23-005-040-040/19-A
(PAGANUR)
|
2923005000NRG23280520220332404
|
30/05/2022
|
Latha
|
2923005WL006693
|
Latha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
105
|
THIRUVADANAI
|
TN-23-005-040-040/191-A
(PAGANUR)
|
2923005000NRG23280520220332405
|
30/05/2022
|
Jothimani
|
2923005WL006693
|
Jothimani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUVADANAI
|
TN-23-005-040-040/192-A
(PAGANUR)
|
2923005000NRG23280520220332406
|
30/05/2022
|
Ponnammal
|
2923005WL006693
|
Ponnammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUVADANAI
|
TN-23-005-040-040/198-A
(PAGANUR)
|
2923005000NRG23280520220332407
|
30/05/2022
|
Saradha
|
2923005WL006693
|
Saradha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUVADANAI
|
TN-23-005-040-040/199-A
(PAGANUR)
|
2923005000NRG23280520220332408
|
30/05/2022
|
Lakshmi
|
2923005WL006693
|
Lakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUVADANAI
|
TN-23-005-040-040/20-A
(PAGANUR)
|
2923005000NRG23280520220332409
|
30/05/2022
|
Mallika
|
2923005WL006693
|
Mallika
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUVADANAI
|
TN-23-005-040-040/215-A
(PAGANUR)
|
2923005000NRG23280520220332411
|
30/05/2022
|
SAVURIYAMMAL
|
2923005WL006693
|
SAVURIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUVADANAI
|
TN-23-005-040-040/216-A
(PAGANUR)
|
2923005000NRG23280520220332412
|
30/05/2022
|
Sahayamery
|
2923005WL006693
|
Sahayamery
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sahayamery
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUVADANAI
|
TN-23-005-040-040/22-A
(PAGANUR)
|
2923005000NRG23280520220332414
|
30/05/2022
|
Andimuthu
|
2923005WL006693
|
Andimuthu
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
Andimuthu
|
IDBI BANK(607095)
|
|
113
|
THIRUVADANAI
|
TN-23-005-040-040/220-A
(PAGANUR)
|
2923005000NRG23280520220332415
|
30/05/2022
|
Dhanalakshmi
|
2923005WL006693
|
Dhanalakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUVADANAI
|
TN-23-005-040-040/23-A
(PAGANUR)
|
2923005000NRG23280520220332416
|
30/05/2022
|
Vasantha
|
2923005WL006693
|
Vasantha
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUVADANAI
|
TN-23-005-040-040/249-A
(PAGANUR)
|
2923005000NRG23280520220332417
|
30/05/2022
|
PUSHPAVALLI
|
2923005WL006693
|
PUSHPAVALLI
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-040-040/253-A
(PAGANUR)
|
2923005000NRG23280520220332418
|
30/05/2022
|
Muthulakshmi
|
2923005WL006693
|
Muthulakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THIRUVADANAI
|
TN-23-005-040-040/262-A
(PAGANUR)
|
2923005000NRG23280520220332419
|
30/05/2022
|
Chitra
|
2923005WL006693
|
Chitra
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
118
|
THIRUVADANAI
|
TN-23-005-040-040/264-A
(PAGANUR)
|
2923005000NRG23280520220332420
|
30/05/2022
|
Gandhimathi
|
2923005WL006693
|
Gandhimathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUVADANAI
|
TN-23-005-040-040/27-A
(PAGANUR)
|
2923005000NRG23280520220332421
|
30/05/2022
|
Petchiyammal
|
2923005WL006693
|
Petchiyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUVADANAI
|
TN-23-005-040-040/28-A
(PAGANUR)
|
2923005000NRG23280520220332422
|
30/05/2022
|
Malaimegam
|
2923005WL006693
|
Malaimegam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malaimegam
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUVADANAI
|
TN-23-005-040-040/282-A
(PAGANUR)
|
2923005000NRG23280520220332423
|
30/05/2022
|
PAPPA
|
2923005WL006693
|
PAPPA
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPA
|
HDFC BANK LTD(607152)
|
|
122
|
THIRUVADANAI
|
TN-23-005-040-040/287-A
(PAGANUR)
|
2923005000NRG23280520220332425
|
30/05/2022
|
Vasuki
|
2923005WL006693
|
Vasuki
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUVADANAI
|
TN-23-005-040-040/289-A
(PAGANUR)
|
2923005000NRG23280520220332426
|
30/05/2022
|
kaliyammal
|
2923005WL006693
|
kaliyammal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUVADANAI
|
TN-23-005-040-040/30-A
(PAGANUR)
|
2923005000NRG23280520220332427
|
30/05/2022
|
Amutha
|
2923005WL006693
|
Amutha
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-040-040/31-A
(PAGANUR)
|
2923005000NRG23280520220332429
|
30/05/2022
|
Panchavarnam
|
2923005WL006693
|
Panchavarnam
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-040-040/323-A
(PAGANUR)
|
2923005000NRG23280520220332431
|
30/05/2022
|
Selvi
|
2923005WL006693
|
Selvi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THIRUVADANAI
|
TN-23-005-040-040/340-A
(PAGANUR)
|
2923005000NRG23280520220332432
|
30/05/2022
|
Cholashana
|
2923005WL006693
|
Cholashana
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cholashana
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUVADANAI
|
TN-23-005-040-040/343-A
(PAGANUR)
|
2923005000NRG23280520220332433
|
30/05/2022
|
Rasaathi
|
2923005WL006693
|
Rasaathi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasaathi
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-040-040/362-A
(PAGANUR)
|
2923005000NRG23280520220332434
|
30/05/2022
|
ananthi
|
2923005WL006693
|
ananthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUVADANAI
|
TN-23-005-040-040/37-A
(PAGANUR)
|
2923005000NRG23280520220332435
|
30/05/2022
|
SANTHI
|
2923005WL006693
|
SANTHI
|
00177
|
IOBA0000980
|
600
|
600
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUVADANAI
|
TN-23-005-040-040/38-A
(PAGANUR)
|
2923005000NRG23280520220332437
|
30/05/2022
|
Arayee
|
2923005WL006693
|
Arayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arayee
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUVADANAI
|
TN-23-005-040-040/39-A
(PAGANUR)
|
2923005000NRG23280520220332438
|
30/05/2022
|
Muthayee
|
2923005WL006693
|
Muthayee
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthayee
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-040-040/44-A
(PAGANUR)
|
2923005000NRG23280520220332439
|
30/05/2022
|
Kalyani
|
2923005WL006693
|
Kalyani
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUVADANAI
|
TN-23-005-040-040/45-A
(PAGANUR)
|
2923005000NRG23280520220332441
|
30/05/2022
|
Periyanayagi
|
2923005WL006693
|
Periyanayagi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyanayagi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUVADANAI
|
TN-23-005-040-040/46-A
(PAGANUR)
|
2923005000NRG23280520220332442
|
30/05/2022
|
CHITRAVALLI
|
2923005WL006693
|
CHITRAVALLI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUVADANAI
|
TN-23-005-040-040/47-A
(PAGANUR)
|
2923005000NRG23280520220332443
|
30/05/2022
|
Karuppaiah
|
2923005WL006693
|
Karuppaiah
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppaiah
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUVADANAI
|
TN-23-005-040-040/6-A
(PAGANUR)
|
2923005000NRG23280520220332444
|
30/05/2022
|
MARIMUTHU
|
2923005WL006693
|
MARIMUTHU
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUVADANAI
|
TN-23-005-040-040/60-A
(PAGANUR)
|
2923005000NRG23280520220332445
|
30/05/2022
|
Mickalemmal
|
2923005WL006693
|
Mickalemmal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mickalemmal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUVADANAI
|
TN-23-005-040-040/62-A
(PAGANUR)
|
2923005000NRG23280520220332446
|
30/05/2022
|
Selvaraj
|
2923005WL006693
|
Selvaraj
|
00177
|
IOBA0000980
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-040-040/65-A
(PAGANUR)
|
2923005000NRG23280520220332448
|
30/05/2022
|
Savurimuthu
|
2923005WL006693
|
Savurimuthu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Savurimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUVADANAI
|
TN-23-005-040-040/66-A
(PAGANUR)
|
2923005000NRG23280520220332449
|
30/05/2022
|
SANTHANAMMAL
|
2923005WL006693
|
SANTHANAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
SANTHANAMMAL
|
HDFC BANK LTD(607152)
|
|
142
|
THIRUVADANAI
|
TN-23-005-040-040/7-A
(PAGANUR)
|
2923005000NRG23280520220332450
|
30/05/2022
|
Kaliyammal
|
2923005WL006693
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUVADANAI
|
TN-23-005-040-040/79-A
(PAGANUR)
|
2923005000NRG23280520220332451
|
30/05/2022
|
Vallimayil
|
2923005WL006693
|
Vallimayil
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUVADANAI
|
TN-23-005-040-040/84-A
(PAGANUR)
|
2923005000NRG23280520220332454
|
30/05/2022
|
Lakshmi
|
2923005WL006693
|
Lakshmi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THIRUVADANAI
|
TN-23-005-040-040/85-A
(PAGANUR)
|
2923005000NRG23280520220332455
|
30/05/2022
|
shanmugavalli
|
2923005WL006693
|
shanmugavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUVADANAI
|
TN-23-005-040-040/86-A
(PAGANUR)
|
2923005000NRG23280520220332456
|
30/05/2022
|
Rethinavalli
|
2923005WL006693
|
Rethinavalli
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rethinavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUVADANAI
|
TN-23-005-040-040/87-A
(PAGANUR)
|
2923005000NRG23280520220332457
|
30/05/2022
|
gandhi
|
2923005WL006693
|
gandhi
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUVADANAI
|
TN-23-005-040-040/88-A
(PAGANUR)
|
2923005000NRG23280520220332458
|
30/05/2022
|
MARIYAMMAL
|
2923005WL006693
|
MARIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUVADANAI
|
TN-23-005-040-040/89-A
(PAGANUR)
|
2923005000NRG23280520220332459
|
30/05/2022
|
Rajeswari
|
2923005WL006693
|
Rajeswari
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUVADANAI
|
TN-23-005-040-040/9-A
(PAGANUR)
|
2923005000NRG23280520220332460
|
30/05/2022
|
rajambal
|
2923005WL006693
|
rajambal
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
rajambal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUVADANAI
|
TN-23-005-040-040/95-A
(PAGANUR)
|
2923005000NRG23280520220332461
|
30/05/2022
|
Pappu
|
2923005WL006693
|
Pappu
|
00177
|
IOBA0000980
|
1200
|
1200
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIRUVADANAI
|
TN-23-005-040-040/98-A
(PAGANUR)
|
2923005000NRG23280520220332462
|
30/05/2022
|
poomayail
|
2923005WL006693
|
poomayail
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
poomayail
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUVADANAI
|
TN-23-005-040-040/99-A
(PAGANUR)
|
2923005000NRG23280520220332463
|
30/05/2022
|
VASANTHA
|
2923005WL006693
|
VASANTHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178181
|
178181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178181
|
178181
|
|
|
|
|
|
|
|