|
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-23-007-053-001/416-A
(Oruvanenthal)
|
2923007000NRG23080720220664005
|
08/07/2022
|
Panchavaranam
|
2923007WL014215
|
Panchavaranam
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-053-001/434-A
(Oruvanenthal)
|
2923007000NRG23080720220664006
|
08/07/2022
|
Shangareshwari
|
2923007WL014215
|
Shangareshwari
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
14/07/2022
|
|
011326451
|
|
Shangareshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KADALADI
|
TN-23-007-053-001/452-A
(Oruvanenthal)
|
2923007000NRG23080720220664007
|
08/07/2022
|
Muthumeenal
|
2923007WL014215
|
Muthumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muthumeenal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-053-001/455-A
(Oruvanenthal)
|
2923007000NRG23080720220664008
|
08/07/2022
|
Pongothai
|
2923007WL014215
|
Pongothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pongothai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-053-053/1-A
(Oruvanenthal)
|
2923007000NRG23080720220664009
|
08/07/2022
|
Pavalavalli
|
2923007WL014215
|
Pavalavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-053-053/12-A
(Oruvanenthal)
|
2923007000NRG23080720220664010
|
08/07/2022
|
Eswari
|
2923007WL014215
|
Eswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-053-053/14-A
(Oruvanenthal)
|
2923007000NRG23080720220664012
|
08/07/2022
|
Janaki
|
2923007WL014215
|
Janaki
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-053-053/14-A
(Oruvanenthal)
|
2923007000NRG23080720220664011
|
08/07/2022
|
Madasamy
|
2923007WL014215
|
Madasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Madasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-053-053/17-A
(Oruvanenthal)
|
2923007000NRG23080720220664015
|
08/07/2022
|
Pacchiyammal
|
2923007WL014215
|
Pacchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pacchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-053-053/18-A
(Oruvanenthal)
|
2923007000NRG23080720220664016
|
08/07/2022
|
Vilvakani
|
2923007WL014215
|
Vilvakani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-053-053/186-A
(Oruvanenthal)
|
2923007000NRG23080720220664017
|
08/07/2022
|
Amirthavalli
|
2923007WL014215
|
Amirthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-053-053/187-A
(Oruvanenthal)
|
2923007000NRG23080720220664018
|
08/07/2022
|
Muneeswari
|
2923007WL014215
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KADALADI
|
TN-23-007-053-053/188-A
(Oruvanenthal)
|
2923007000NRG23080720220664019
|
08/07/2022
|
Gamapathiyammal
|
2923007WL014215
|
Gamapathiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Gamapathiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-053-053/189-A
(Oruvanenthal)
|
2923007000NRG23080720220664020
|
08/07/2022
|
Manimegalai
|
2923007WL014215
|
Manimegalai
|
00177
|
IOBA0000525
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-053-053/19-A
(Oruvanenthal)
|
2923007000NRG23080720220664021
|
08/07/2022
|
Nadarajan
|
2923007WL014215
|
Nadarajan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nadarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-053-053/193-A
(Oruvanenthal)
|
2923007000NRG23080720220664022
|
08/07/2022
|
Petchiyammal
|
2923007WL014215
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-053-053/194-A
(Oruvanenthal)
|
2923007000NRG23080720220664023
|
08/07/2022
|
Shanmugavalli
|
2923007WL014215
|
Shanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-053-053/197-A
(Oruvanenthal)
|
2923007000NRG23080720220664024
|
08/07/2022
|
Pandiyammal
|
2923007WL014215
|
Pandiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-053-053/198-A
(Oruvanenthal)
|
2923007000NRG23080720220664025
|
08/07/2022
|
Senthurpandi
|
2923007WL014215
|
Senthurpandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Senthurpandi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-053-053/199-A
(Oruvanenthal)
|
2923007000NRG23080720220664026
|
08/07/2022
|
Vijayalakshmi
|
2923007WL014215
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-053-053/2-A
(Oruvanenthal)
|
2923007000NRG23080720220664027
|
08/07/2022
|
Alaguvalli
|
2923007WL014215
|
Alaguvalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Alaguvalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-053-053/20-A
(Oruvanenthal)
|
2923007000NRG23080720220664028
|
08/07/2022
|
Danikodi
|
2923007WL014215
|
Danikodi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Danikodi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-053-053/20-A
(Oruvanenthal)
|
2923007000NRG23080720220664029
|
08/07/2022
|
Lakshmi
|
2923007WL014215
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-053-053/201-A
(Oruvanenthal)
|
2923007000NRG23080720220664030
|
08/07/2022
|
Rani
|
2923007WL014215
|
Rani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-053-053/202-A
(Oruvanenthal)
|
2923007000NRG23080720220664031
|
08/07/2022
|
Muthuvel
|
2923007WL014215
|
Muthuvel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muthuvel
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-053-053/203-A
(Oruvanenthal)
|
2923007000NRG23080720220664032
|
08/07/2022
|
Deivanai
|
2923007WL014215
|
Deivanai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KADALADI
|
TN-23-007-053-053/204-A
(Oruvanenthal)
|
2923007000NRG23080720220664033
|
08/07/2022
|
Petchiyammal
|
2923007WL014215
|
Petchiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-053-053/207-A
(Oruvanenthal)
|
2923007000NRG23080720220664034
|
08/07/2022
|
Thangam
|
2923007WL014215
|
Thangam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-053-053/208-A
(Oruvanenthal)
|
2923007000NRG23080720220664035
|
08/07/2022
|
Muthumeenal
|
2923007WL014215
|
Muthumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-053-053/21-A
(Oruvanenthal)
|
2923007000NRG23080720220664036
|
08/07/2022
|
Valli
|
2923007WL014215
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-053-053/218-A
(Oruvanenthal)
|
2923007000NRG23080720220664037
|
08/07/2022
|
Murugavalli
|
2923007WL014215
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-053-053/22-A
(Oruvanenthal)
|
2923007000NRG23080720220664038
|
08/07/2022
|
Ganapathi
|
2923007WL014215
|
Ganapathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-053-053/223-A
(Oruvanenthal)
|
2923007000NRG23080720220664039
|
08/07/2022
|
Ramayi
|
2923007WL014215
|
Ramayi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-053-053/226-A
(Oruvanenthal)
|
2923007000NRG23080720220664040
|
08/07/2022
|
Kasiyammal
|
2923007WL014215
|
Kasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-053-053/229-A
(Oruvanenthal)
|
2923007000NRG23080720220664041
|
08/07/2022
|
Paranjothi
|
2923007WL014215
|
Paranjothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Paranjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-053-053/23-A
(Oruvanenthal)
|
2923007000NRG23080720220664042
|
08/07/2022
|
Chandiran
|
2923007WL014215
|
Chandiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-053-053/23-A
(Oruvanenthal)
|
2923007000NRG23080720220664043
|
08/07/2022
|
Kamacchi
|
2923007WL014215
|
Kamacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kamacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-053-053/239-A
(Oruvanenthal)
|
2923007000NRG23080720220664044
|
08/07/2022
|
Ariyanatchi
|
2923007WL014215
|
Ariyanatchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ariyanatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-053-053/24-A
(Oruvanenthal)
|
2923007000NRG23080720220664045
|
08/07/2022
|
Thirukkammal
|
2923007WL014215
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-053-053/243-A
(Oruvanenthal)
|
2923007000NRG23080720220664046
|
08/07/2022
|
Sumathi
|
2923007WL014215
|
Sumathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-053-053/25-A
(Oruvanenthal)
|
2923007000NRG23080720220664049
|
08/07/2022
|
Amuthavalli
|
2923007WL014215
|
Amuthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-053-053/252-A
(Oruvanenthal)
|
2923007000NRG23080720220664050
|
08/07/2022
|
RAMALAKSHMI
|
2923007WL014215
|
RAMALAKSHMI
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-053-053/265-A
(Oruvanenthal)
|
2923007000NRG23080720220664052
|
08/07/2022
|
Nagenthiran
|
2923007WL014215
|
Nagenthiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nagenthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-053-053/266-A
(Oruvanenthal)
|
2923007000NRG23080720220664053
|
08/07/2022
|
BOOMA
|
2923007WL014215
|
BOOMA
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
BOOMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-053-053/27-A
(Oruvanenthal)
|
2923007000NRG23080720220664054
|
08/07/2022
|
Yasothai
|
2923007WL014215
|
Yasothai
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-053-053/284-A
(Oruvanenthal)
|
2923007000NRG23080720220664056
|
08/07/2022
|
Vilavajothi
|
2923007WL014215
|
Vilavajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vilavajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-053-053/286-A
(Oruvanenthal)
|
2923007000NRG23080720220664057
|
08/07/2022
|
RAJAMANIKAM
|
2923007WL014215
|
RAJAMANIKAM
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
RAJAMANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-053-053/292-A
(Oruvanenthal)
|
2923007000NRG23080720220664058
|
08/07/2022
|
Sunthari
|
2923007WL014215
|
Sunthari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sunthari
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-053-053/297-A
(Oruvanenthal)
|
2923007000NRG23080720220664059
|
08/07/2022
|
Uthiravalli
|
2923007WL014215
|
Uthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Uthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-053-053/298-A
(Oruvanenthal)
|
2923007000NRG23080720220664060
|
08/07/2022
|
Lingajothi
|
2923007WL014215
|
Lingajothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Lingajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-053-053/30-A
(Oruvanenthal)
|
2923007000NRG23080720220664062
|
08/07/2022
|
Parvathi
|
2923007WL014215
|
Parvathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-053-053/303-A
(Oruvanenthal)
|
2923007000NRG23080720220664063
|
08/07/2022
|
Pooma
|
2923007WL014215
|
Pooma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pooma
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-053-053/304-A
(Oruvanenthal)
|
2923007000NRG23080720220664064
|
08/07/2022
|
Murugeshwari
|
2923007WL014215
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-053-053/306-A
(Oruvanenthal)
|
2923007000NRG23080720220664065
|
08/07/2022
|
Muneeswari
|
2923007WL014215
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-053-053/31-A
(Oruvanenthal)
|
2923007000NRG23080720220664066
|
08/07/2022
|
Thirukkammal
|
2923007WL014215
|
Thirukkammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Thirukkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-053-053/310-A
(Oruvanenthal)
|
2923007000NRG23080720220664067
|
08/07/2022
|
Murugeswari
|
2923007WL014215
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-053-053/311-A
(Oruvanenthal)
|
2923007000NRG23080720220664068
|
08/07/2022
|
Ramapandi
|
2923007WL014215
|
Ramapandi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-053-053/314-A
(Oruvanenthal)
|
2923007000NRG23080720220664069
|
08/07/2022
|
Sathiya
|
2923007WL014215
|
Sathiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-053-053/324-A
(Oruvanenthal)
|
2923007000NRG23080720220664071
|
08/07/2022
|
Sumathi
|
2923007WL014215
|
Sumathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-053-053/327-A
(Oruvanenthal)
|
2923007000NRG23080720220664072
|
08/07/2022
|
Kaleeswari
|
2923007WL014215
|
Kaleeswari
|
00177
|
IOBA0000525
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-053-053/328-A
(Oruvanenthal)
|
2923007000NRG23080720220664073
|
08/07/2022
|
Panchavaranam
|
2923007WL014215
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-053-053/329-A
(Oruvanenthal)
|
2923007000NRG23080720220664074
|
08/07/2022
|
Sudha
|
2923007WL014215
|
Sudha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-053-053/330-A
(Oruvanenthal)
|
2923007000NRG23080720220664075
|
08/07/2022
|
Poopathi
|
2923007WL014215
|
Poopathi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Poopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-053-053/332-A
(Oruvanenthal)
|
2923007000NRG23080720220664076
|
08/07/2022
|
Gunsaram
|
2923007WL014215
|
Gunsaram
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Gunsaram
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-053-053/333-A
(Oruvanenthal)
|
2923007000NRG23080720220664077
|
08/07/2022
|
Muthirulayee
|
2923007WL014215
|
Muthirulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-053-053/335-A
(Oruvanenthal)
|
2923007000NRG23080720220664078
|
08/07/2022
|
Nagavalli
|
2923007WL014215
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-053-053/337-A
(Oruvanenthal)
|
2923007000NRG23080720220664079
|
08/07/2022
|
Vijaya
|
2923007WL014215
|
Vijaya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-053-053/34-A
(Oruvanenthal)
|
2923007000NRG23080720220664081
|
08/07/2022
|
Indira
|
2923007WL014215
|
Indira
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-053-053/341-A
(Oruvanenthal)
|
2923007000NRG23080720220664083
|
08/07/2022
|
Poonkaleeswari
|
2923007WL014215
|
Poonkaleeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Poonkaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-053-053/344-A
(Oruvanenthal)
|
2923007000NRG23080720220664084
|
08/07/2022
|
Ramalakshmi
|
2923007WL014215
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-053-053/345-A
(Oruvanenthal)
|
2923007000NRG23080720220664085
|
08/07/2022
|
Panchavaranam
|
2923007WL014215
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-053-053/346-A
(Oruvanenthal)
|
2923007000NRG23080720220664086
|
08/07/2022
|
Muneeswari
|
2923007WL014215
|
Muneeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-053-053/35-A
(Oruvanenthal)
|
2923007000NRG23080720220664087
|
08/07/2022
|
Ariyanacchi
|
2923007WL014215
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-053-053/36-A
(Oruvanenthal)
|
2923007000NRG23080720220664089
|
08/07/2022
|
Ramalakshmi
|
2923007WL014215
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-053-053/37-A
(Oruvanenthal)
|
2923007000NRG23080720220664091
|
08/07/2022
|
Gumarayee
|
2923007WL014215
|
Gumarayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Gumarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-053-053/370-A
(Oruvanenthal)
|
2923007000NRG23080720220664092
|
08/07/2022
|
Murugeshwari
|
2923007WL014215
|
Murugeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeshwari
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-053-053/372-A
(Oruvanenthal)
|
2923007000NRG23080720220664094
|
08/07/2022
|
Premalatha
|
2923007WL014215
|
Premalatha
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-053-053/378-A
(Oruvanenthal)
|
2923007000NRG23080720220664095
|
08/07/2022
|
Sakthiyammal
|
2923007WL014215
|
Sakthiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sakthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-053-053/379-A
(Oruvanenthal)
|
2923007000NRG23080720220664096
|
08/07/2022
|
Kaliyammal
|
2923007WL014215
|
Kaliyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-053-053/38-A
(Oruvanenthal)
|
2923007000NRG23080720220664097
|
08/07/2022
|
Booma
|
2923007WL014215
|
Booma
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-053-053/380-A
(Oruvanenthal)
|
2923007000NRG23080720220664099
|
08/07/2022
|
Erulayee
|
2923007WL014215
|
Erulayee
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-053-053/381-A
(Oruvanenthal)
|
2923007000NRG23080720220664100
|
08/07/2022
|
Rajeshwari
|
2923007WL014215
|
Rajeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-053-053/382-A
(Oruvanenthal)
|
2923007000NRG23080720220664101
|
08/07/2022
|
Saravana devi
|
2923007WL014215
|
Saravana devi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Saravana devi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-053-053/383-A
(Oruvanenthal)
|
2923007000NRG23080720220664102
|
08/07/2022
|
Pushpavalli
|
2923007WL014215
|
Pushpavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-053-053/389-A
(Oruvanenthal)
|
2923007000NRG23080720220664103
|
08/07/2022
|
Lingeshwari
|
2923007WL014215
|
Lingeshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Lingeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-053-053/39-A
(Oruvanenthal)
|
2923007000NRG23080720220664104
|
08/07/2022
|
Sanmugavalli
|
2923007WL014215
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-053-053/4-A
(Oruvanenthal)
|
2923007000NRG23080720220664105
|
08/07/2022
|
Muniyammal
|
2923007WL014215
|
Muniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-053-053/40-A
(Oruvanenthal)
|
2923007000NRG23080720220664106
|
08/07/2022
|
Sanmugavalli
|
2923007WL014215
|
Sanmugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-053-053/401-A
(Oruvanenthal)
|
2923007000NRG23080720220664107
|
08/07/2022
|
Valli
|
2923007WL014215
|
Valli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-053-053/402-A
(Oruvanenthal)
|
2923007000NRG23080720220664108
|
08/07/2022
|
Nagavalli
|
2923007WL014215
|
Nagavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-053-053/41-a
(Oruvanenthal)
|
2923007000NRG23080720220664109
|
08/07/2022
|
Poomayel
|
2923007WL014215
|
Poomayel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Poomayel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-053-053/419-A
(Oruvanenthal)
|
2923007000NRG23080720220664110
|
08/07/2022
|
Arul selvi
|
2923007WL014215
|
Arul selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arul selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-053-053/42-A
(Oruvanenthal)
|
2923007000NRG23080720220664111
|
08/07/2022
|
Lakshmi
|
2923007WL014215
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-053-053/420-A
(Oruvanenthal)
|
2923007000NRG23080720220664112
|
08/07/2022
|
Vijayalakshmi
|
2923007WL014215
|
Vijayalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-053-053/424-A
(Oruvanenthal)
|
2923007000NRG23080720220664114
|
08/07/2022
|
Shanthi
|
2923007WL014215
|
Shanthi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-053-053/427-A
(Oruvanenthal)
|
2923007000NRG23080720220664115
|
08/07/2022
|
Dhanalakshmi
|
2923007WL014215
|
Dhanalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-053-053/43-A
(Oruvanenthal)
|
2923007000NRG23080720220664116
|
08/07/2022
|
Ramalakshmi
|
2923007WL014215
|
Ramalakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-053-053/430-A
(Oruvanenthal)
|
2923007000NRG23080720220664117
|
08/07/2022
|
Shanthanamari
|
2923007WL014215
|
Shanthanamari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Shanthanamari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-053-053/431-A
(Oruvanenthal)
|
2923007000NRG23080720220664118
|
08/07/2022
|
Ananthavalli
|
2923007WL014215
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-053-053/44-A
(Oruvanenthal)
|
2923007000NRG23080720220664119
|
08/07/2022
|
Murugaiya
|
2923007WL014215
|
Murugaiya
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-053-053/444-A
(Oruvanenthal)
|
2923007000NRG23080720220664120
|
08/07/2022
|
Kanagu
|
2923007WL014215
|
Kanagu
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-053-053/454-A
(Oruvanenthal)
|
2923007000NRG23080720220664122
|
08/07/2022
|
Parameshwari
|
2923007WL014215
|
Parameshwari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-053-053/462-A
(Oruvanenthal)
|
2923007000NRG23080720220664124
|
08/07/2022
|
Velunachiyar
|
2923007WL014215
|
Velunachiyar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Velunachiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KADALADI
|
TN-23-007-053-053/47-A
(Oruvanenthal)
|
2923007000NRG23080720220664127
|
08/07/2022
|
Manikkam
|
2923007WL014215
|
Manikkam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-053-053/48-A
(Oruvanenthal)
|
2923007000NRG23080720220664135
|
08/07/2022
|
Ramalingam
|
2923007WL014215
|
Ramalingam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-053-053/5-A
(Oruvanenthal)
|
2923007000NRG23080720220664136
|
08/07/2022
|
Chanthiran
|
2923007WL014215
|
Chanthiran
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Chanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-053-053/5-A
(Oruvanenthal)
|
2923007000NRG23080720220664137
|
08/07/2022
|
Davasiyammal
|
2923007WL014215
|
Davasiyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Davasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-053-053/50-A
(Oruvanenthal)
|
2923007000NRG23080720220664138
|
08/07/2022
|
Veerammal
|
2923007WL014215
|
Veerammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KADALADI
|
TN-23-007-053-053/51-A
(Oruvanenthal)
|
2923007000NRG23080720220664139
|
08/07/2022
|
Palanisamy
|
2923007WL014215
|
Palanisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-053-053/52-A
(Oruvanenthal)
|
2923007000NRG23080720220664140
|
08/07/2022
|
Panchavarnam
|
2923007WL014215
|
Panchavarnam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-053-053/55-A
(Oruvanenthal)
|
2923007000NRG23080720220664142
|
08/07/2022
|
Utthiravalli
|
2923007WL014215
|
Utthiravalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Utthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-053-053/56-A
(Oruvanenthal)
|
2923007000NRG23080720220664143
|
08/07/2022
|
Villammal
|
2923007WL014215
|
Villammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Villammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-053-053/57-A
(Oruvanenthal)
|
2923007000NRG23080720220664144
|
08/07/2022
|
Boominathan
|
2923007WL014215
|
Boominathan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boominathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-053-053/58-A
(Oruvanenthal)
|
2923007000NRG23080720220664145
|
08/07/2022
|
Vilvagani
|
2923007WL014215
|
Vilvagani
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vilvagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-053-053/59-A
(Oruvanenthal)
|
2923007000NRG23080720220664146
|
08/07/2022
|
Thangavel
|
2923007WL014215
|
Thangavel
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-053-053/6-A
(Oruvanenthal)
|
2923007000NRG23080720220664147
|
08/07/2022
|
Parameswari
|
2923007WL014215
|
Parameswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-053-053/60-A
(Oruvanenthal)
|
2923007000NRG23080720220664148
|
08/07/2022
|
Renugadevi
|
2923007WL014215
|
Renugadevi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-053-053/61-A
(Oruvanenthal)
|
2923007000NRG23080720220664149
|
08/07/2022
|
Ramasamy
|
2923007WL014215
|
Ramasamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-053-053/62-A
(Oruvanenthal)
|
2923007000NRG23080720220664150
|
08/07/2022
|
Veeralakshmi
|
2923007WL014215
|
Veeralakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-053-053/63-A
(Oruvanenthal)
|
2923007000NRG23080720220664152
|
08/07/2022
|
Palaniyammal
|
2923007WL014215
|
Palaniyammal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-053-053/63-A
(Oruvanenthal)
|
2923007000NRG23080720220664151
|
08/07/2022
|
Subbiramaniyan
|
2923007WL014215
|
Subbiramaniyan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbiramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-053-053/66-A
(Oruvanenthal)
|
2923007000NRG23080720220664153
|
08/07/2022
|
Murugeswari
|
2923007WL014215
|
Murugeswari
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-053-053/67-A
(Oruvanenthal)
|
2923007000NRG23080720220664154
|
08/07/2022
|
Muthumurugan
|
2923007WL014215
|
Muthumurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-053-053/68-A
(Oruvanenthal)
|
2923007000NRG23080720220664155
|
08/07/2022
|
Muthumeenal
|
2923007WL014215
|
Muthumeenal
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-053-053/69-A
(Oruvanenthal)
|
2923007000NRG23080720220664156
|
08/07/2022
|
Ariyanacchi
|
2923007WL014215
|
Ariyanacchi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
KADALADI
|
TN-23-007-053-053/69-A
(Oruvanenthal)
|
2923007000NRG23080720220664157
|
08/07/2022
|
Vetrimurugan
|
2923007WL014215
|
Vetrimurugan
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Vetrimurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KADALADI
|
TN-23-007-053-053/7-A
(Oruvanenthal)
|
2923007000NRG23080720220664158
|
08/07/2022
|
Jothi
|
2923007WL014215
|
Jothi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-053-053/70-A
(Oruvanenthal)
|
2923007000NRG23080720220664159
|
08/07/2022
|
Malaisamy
|
2923007WL014215
|
Malaisamy
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
KADALADI
|
TN-23-007-053-053/71-A
(Oruvanenthal)
|
2923007000NRG23080720220664160
|
08/07/2022
|
Selvi
|
2923007WL014215
|
Selvi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
KADALADI
|
TN-23-007-053-053/73-A
(Oruvanenthal)
|
2923007000NRG23080720220664161
|
08/07/2022
|
Ananthavalli
|
2923007WL014215
|
Ananthavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Ananthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KADALADI
|
TN-23-007-053-053/74-A
(Oruvanenthal)
|
2923007000NRG23080720220664162
|
08/07/2022
|
Arumugam
|
2923007WL014215
|
Arumugam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KADALADI
|
TN-23-007-053-053/75-A
(Oruvanenthal)
|
2923007000NRG23080720220664163
|
08/07/2022
|
Lakshmi
|
2923007WL014215
|
Lakshmi
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KADALADI
|
TN-23-007-053-053/75-A
(Oruvanenthal)
|
2923007000NRG23080720220664164
|
08/07/2022
|
Thiruvudaiyar
|
2923007WL014215
|
Thiruvudaiyar
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Thiruvudaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
KADALADI
|
TN-23-007-053-053/76-A
(Oruvanenthal)
|
2923007000NRG23080720220664165
|
08/07/2022
|
Nagarethinam
|
2923007WL014215
|
Nagarethinam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
KADALADI
|
TN-23-007-053-053/8-A
(Oruvanenthal)
|
2923007000NRG23080720220664166
|
08/07/2022
|
Murugavalli
|
2923007WL014215
|
Murugavalli
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
14/07/2022
|
|
011326451
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134805
|
134805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134805
|
134805
|
|
|
|
|
|
|
|