|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-023-023/369-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407273
|
09/06/2022
|
Periyapratti
|
2923007WL008129
|
Periyapratti
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyapratti
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-023-023/389-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407278
|
09/06/2022
|
Jeyaraj
|
2923007WL008129
|
Jeyaraj
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyaraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-023-001/793-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407155
|
09/06/2022
|
Kalavani
|
2923007WL008129
|
Kalavani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalavani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-023-002/730-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407160
|
09/06/2022
|
Peechiyammal
|
2923007WL008129
|
Peechiyammal
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Peechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-023-003/625-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407165
|
09/06/2022
|
Erul
|
2923007WL008129
|
Erul
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erul
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-023-003/636-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407167
|
09/06/2022
|
Parameswari
|
2923007WL008129
|
Parameswari
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-023-003/652-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407169
|
09/06/2022
|
Muthulakshmi
|
2923007WL008129
|
Muthulakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-023-003/667-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407170
|
09/06/2022
|
Pasumpon
|
2923007WL008129
|
Pasumpon
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pasumpon
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-023-003/668-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407171
|
09/06/2022
|
Meenagi
|
2923007WL008129
|
Meenagi
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenagi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-023-003/679-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407172
|
09/06/2022
|
VijayaRani
|
2923007WL008129
|
VijayaRani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VijayaRani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-023-003/685-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407173
|
09/06/2022
|
Indhira
|
2923007WL008129
|
Indhira
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-023-003/686-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407174
|
09/06/2022
|
Murugavalli
|
2923007WL008129
|
Murugavalli
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-023-003/736-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407176
|
09/06/2022
|
JayaLakshmi
|
2923007WL008129
|
JayaLakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
JayaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-023-003/770-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407178
|
09/06/2022
|
Packiyam
|
2923007WL008129
|
Packiyam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KADALADI
|
TN-23-007-023-003/796-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407180
|
09/06/2022
|
Vijayalakshmi
|
2923007WL008129
|
Vijayalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-023-003/809-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407181
|
09/06/2022
|
Banumathi
|
2923007WL008129
|
Banumathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KADALADI
|
TN-23-007-023-003/827-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407182
|
09/06/2022
|
Ramalakshmi
|
2923007WL008129
|
Ramalakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KADALADI
|
TN-23-007-023-005/594-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407188
|
09/06/2022
|
Anthonijepamalai
|
2923007WL008129
|
Anthonijepamalai
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthonijepamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-023-005/599-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407189
|
09/06/2022
|
Sellammal
|
2923007WL008129
|
Sellammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-023-005/628-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407190
|
09/06/2022
|
Nanyamani
|
2923007WL008129
|
Nanyamani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nanyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-023-005/785-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407193
|
09/06/2022
|
Salvagany
|
2923007WL008129
|
Salvagany
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Salvagany
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-023-005/803-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407194
|
09/06/2022
|
Joshpin Mary
|
2923007WL008129
|
Joshpin Mary
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Joshpin Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-023-005/804-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407195
|
09/06/2022
|
Muneeswariu
|
2923007WL008129
|
Muneeswariu
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswariu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KADALADI
|
TN-23-007-023-023/100-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407199
|
09/06/2022
|
Devaragasiyam
|
2923007WL008129
|
Devaragasiyam
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devaragasiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-023-023/101-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407200
|
09/06/2022
|
Anthoniyammal
|
2923007WL008129
|
Anthoniyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anthoniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-023-023/102-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407201
|
09/06/2022
|
Selvi
|
2923007WL008129
|
Selvi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-023-023/105-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407202
|
09/06/2022
|
Porgodi
|
2923007WL008129
|
Porgodi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Porgodi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-023-023/108-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407203
|
09/06/2022
|
Vinmalar
|
2923007WL008129
|
Vinmalar
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-023-023/116-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407204
|
09/06/2022
|
Gonrath
|
2923007WL008129
|
Gonrath
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gonrath
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-023-023/124-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407205
|
09/06/2022
|
Mariyajeparexi
|
2923007WL008129
|
Mariyajeparexi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyajeparexi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-023-023/135-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407206
|
09/06/2022
|
Ramu
|
2923007WL008129
|
Ramu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-023-023/136-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407207
|
09/06/2022
|
Vinmalar
|
2923007WL008129
|
Vinmalar
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vinmalar
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-023-023/139-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407208
|
09/06/2022
|
Valendina
|
2923007WL008129
|
Valendina
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valendina
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-023-023/141-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407209
|
09/06/2022
|
Muthulakshmi
|
2923007WL008129
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-023-023/144-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407210
|
09/06/2022
|
Saletmeri
|
2923007WL008129
|
Saletmeri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saletmeri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KADALADI
|
TN-23-007-023-023/147-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407211
|
09/06/2022
|
Sanmugam
|
2923007WL008129
|
Sanmugam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KADALADI
|
TN-23-007-023-023/151-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407213
|
09/06/2022
|
Muneeswari
|
2923007WL008129
|
Muneeswari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-023-023/165-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407215
|
09/06/2022
|
Mariyammal
|
2923007WL008129
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-023-023/166-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407216
|
09/06/2022
|
Lakshmi
|
2923007WL008129
|
Lakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-023-023/167-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407217
|
09/06/2022
|
Eruthayameri
|
2923007WL008129
|
Eruthayameri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eruthayameri
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-023-023/17-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407218
|
09/06/2022
|
Sammanasu
|
2923007WL008129
|
Sammanasu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sammanasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-023-023/179-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407220
|
09/06/2022
|
Malairani
|
2923007WL008129
|
Malairani
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-023-023/18-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407221
|
09/06/2022
|
Pappa
|
2923007WL008129
|
Pappa
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-023-023/181-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407222
|
09/06/2022
|
Sesurani
|
2923007WL008129
|
Sesurani
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sesurani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-023-023/182-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407223
|
09/06/2022
|
Muthulakshmi
|
2923007WL008129
|
Muthulakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-023-023/187-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407224
|
09/06/2022
|
Pathrakail
|
2923007WL008129
|
Pathrakail
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pathrakail
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-023-023/190-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407225
|
09/06/2022
|
Gulanthideras
|
2923007WL008129
|
Gulanthideras
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gulanthideras
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-023-023/193-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407226
|
09/06/2022
|
Ponnaiya
|
2923007WL008129
|
Ponnaiya
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KADALADI
|
TN-23-007-023-023/195-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407227
|
09/06/2022
|
Chermakani
|
2923007WL008129
|
Chermakani
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chermakani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-023-023/205-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407228
|
09/06/2022
|
Lakshmi
|
2923007WL008129
|
Lakshmi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-023-023/207-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407229
|
09/06/2022
|
Thirumani
|
2923007WL008129
|
Thirumani
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumani
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KADALADI
|
TN-23-007-023-023/212-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407230
|
09/06/2022
|
Madatthi
|
2923007WL008129
|
Madatthi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Madatthi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-023-023/226-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407232
|
09/06/2022
|
Rayammal
|
2923007WL008129
|
Rayammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-023-023/234-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407233
|
09/06/2022
|
Panchavarnam
|
2923007WL008129
|
Panchavarnam
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KADALADI
|
TN-23-007-023-023/235-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407234
|
09/06/2022
|
Pillippu
|
2923007WL008129
|
Pillippu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pillippu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-023-023/252-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407235
|
09/06/2022
|
Seeniyammal
|
2923007WL008129
|
Seeniyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seeniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-023-023/26-B
(MOOKKAIYUR)
|
2923007000NRG23090620220407236
|
09/06/2022
|
Mariyammal
|
2923007WL008129
|
Mariyammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-023-023/263-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407237
|
09/06/2022
|
Chandira
|
2923007WL008129
|
Chandira
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-023-023/270-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407238
|
09/06/2022
|
Maragathamani
|
2923007WL008129
|
Maragathamani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maragathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-023-023/271-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407239
|
09/06/2022
|
Andan
|
2923007WL008129
|
Andan
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andan
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-023-023/274-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407240
|
09/06/2022
|
Guruvammal
|
2923007WL008129
|
Guruvammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Guruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-023-023/284-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407241
|
09/06/2022
|
Pavalavalli
|
2923007WL008129
|
Pavalavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-023-023/289-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407243
|
09/06/2022
|
Thangapalam
|
2923007WL008129
|
Thangapalam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangapalam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-023-023/298-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407245
|
09/06/2022
|
Pakkiyamani
|
2923007WL008129
|
Pakkiyamani
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pakkiyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-023-023/304-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407246
|
09/06/2022
|
Nagajothi
|
2923007WL008129
|
Nagajothi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-023-023/305-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407247
|
09/06/2022
|
Erulayee
|
2923007WL008129
|
Erulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-023-023/307-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407248
|
09/06/2022
|
Pappa
|
2923007WL008129
|
Pappa
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-023-023/311-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407250
|
09/06/2022
|
Amirthalakshmi
|
2923007WL008129
|
Amirthalakshmi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-023-023/316-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407252
|
09/06/2022
|
Chellakannu
|
2923007WL008129
|
Chellakannu
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-023-023/317-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407253
|
09/06/2022
|
Vellammal
|
2923007WL008129
|
Vellammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-023-023/318-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407254
|
09/06/2022
|
Sanmugavalli
|
2923007WL008129
|
Sanmugavalli
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-023-023/319-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407255
|
09/06/2022
|
Pandi
|
2923007WL008129
|
Pandi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-023-023/320-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407256
|
09/06/2022
|
Erulayee
|
2923007WL008129
|
Erulayee
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-023-023/322-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407257
|
09/06/2022
|
Gunsarammal
|
2923007WL008129
|
Gunsarammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gunsarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-023-023/323-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407258
|
09/06/2022
|
Vilvakanni
|
2923007WL008129
|
Vilvakanni
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vilvakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-023-023/328-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407259
|
09/06/2022
|
Selvi
|
2923007WL008129
|
Selvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KADALADI
|
TN-23-007-023-023/329-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407260
|
09/06/2022
|
Lakhmi
|
2923007WL008129
|
Lakhmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-023-023/331-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407261
|
09/06/2022
|
Vasantha
|
2923007WL008129
|
Vasantha
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KADALADI
|
TN-23-007-023-023/332-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407262
|
09/06/2022
|
Valli
|
2923007WL008129
|
Valli
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-023-023/333-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407263
|
09/06/2022
|
muthupacchi
|
2923007WL008129
|
muthupacchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
muthupacchi
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-023-023/337-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407264
|
09/06/2022
|
Ramalakshmi
|
2923007WL008129
|
Ramalakshmi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KADALADI
|
TN-23-007-023-023/338-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407265
|
09/06/2022
|
Mariammal
|
2923007WL008129
|
Mariammal
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-023-023/340-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407267
|
09/06/2022
|
Lakshmi
|
2923007WL008129
|
Lakshmi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KADALADI
|
TN-23-007-023-023/341-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407268
|
09/06/2022
|
Thangakali
|
2923007WL008129
|
Thangakali
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangakali
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-023-023/346-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407269
|
09/06/2022
|
Panchavarnam
|
2923007WL008129
|
Panchavarnam
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KADALADI
|
TN-23-007-023-023/363-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407272
|
09/06/2022
|
Parvathi
|
2923007WL008129
|
Parvathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-023-023/378-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407275
|
09/06/2022
|
Murugeswari
|
2923007WL008129
|
Murugeswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-023-023/380-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407276
|
09/06/2022
|
UlagammaL
|
2923007WL008129
|
UlagammaL
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
UlagammaL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KADALADI
|
TN-23-007-023-023/385-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407277
|
09/06/2022
|
Muthammal
|
2923007WL008129
|
Muthammal
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KADALADI
|
TN-23-007-023-023/397-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407279
|
09/06/2022
|
Vethakkanu
|
2923007WL008129
|
Vethakkanu
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vethakkanu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-023-023/40-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407280
|
09/06/2022
|
Mikkel
|
2923007WL008129
|
Mikkel
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mikkel
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-023-023/405-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407281
|
09/06/2022
|
Mariyaselvi
|
2923007WL008129
|
Mariyaselvi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-023-023/409-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407282
|
09/06/2022
|
Palaiyakari
|
2923007WL008129
|
Palaiyakari
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaiyakari
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-023-023/433-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407283
|
09/06/2022
|
Thommaianthonisavarimuthu
|
2923007WL008129
|
Thommaianthonisavarimuthu
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thommaianthonisavarimuthu
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-023-023/457-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407284
|
09/06/2022
|
Ariyanacchi
|
2923007WL008129
|
Ariyanacchi
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-023-023/458-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407285
|
09/06/2022
|
Pacchi
|
2923007WL008129
|
Pacchi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-023-023/463-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407286
|
09/06/2022
|
Saraswathi
|
2923007WL008129
|
Saraswathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KADALADI
|
TN-23-007-023-023/466-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407287
|
09/06/2022
|
Pirangilin
|
2923007WL008129
|
Pirangilin
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pirangilin
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-023-023/476-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407288
|
09/06/2022
|
Saraswathi
|
2923007WL008129
|
Saraswathi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-023-023/487-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407290
|
09/06/2022
|
Sivagami
|
2923007WL008129
|
Sivagami
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivagami
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-023-023/488-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407291
|
09/06/2022
|
Jothi
|
2923007WL008129
|
Jothi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-023-023/489-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407292
|
09/06/2022
|
Sudha
|
2923007WL008129
|
Sudha
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-023-023/49-B
(MOOKKAIYUR)
|
2923007000NRG23090620220407293
|
09/06/2022
|
Alangaram
|
2923007WL008129
|
Alangaram
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-023-023/540-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407294
|
09/06/2022
|
Sakthidevi
|
2923007WL008129
|
Sakthidevi
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakthidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-023-023/569-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407295
|
09/06/2022
|
Devi
|
2923007WL008129
|
Devi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-023-023/573-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407296
|
09/06/2022
|
Segari
|
2923007WL008129
|
Segari
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Segari
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-023-023/578-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407297
|
09/06/2022
|
Mariyahenri
|
2923007WL008129
|
Mariyahenri
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyahenri
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
KADALADI
|
TN-23-007-023-023/587-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407298
|
09/06/2022
|
Aknasmeri
|
2923007WL008129
|
Aknasmeri
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Aknasmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-023-023/588-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407299
|
09/06/2022
|
Veeraselvi
|
2923007WL008129
|
Veeraselvi
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeraselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-023-023/602-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407300
|
09/06/2022
|
Muthueswari
|
2923007WL008129
|
Muthueswari
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthueswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KADALADI
|
TN-23-007-023-023/620-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407301
|
09/06/2022
|
Santhi
|
2923007WL008129
|
Santhi
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
KADALADI
|
TN-23-007-023-023/623-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407302
|
09/06/2022
|
Leema
|
2923007WL008129
|
Leema
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Leema
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KADALADI
|
TN-23-007-023-023/641-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407304
|
09/06/2022
|
Sagayam
|
2923007WL008129
|
Sagayam
|
00177
|
IOBA0002548
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagayam
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-023-023/670-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407306
|
09/06/2022
|
Stella
|
2923007WL008129
|
Stella
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Stella
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-023-023/675-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407307
|
09/06/2022
|
Adaikkalam
|
2923007WL008129
|
Adaikkalam
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Adaikkalam
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
KADALADI
|
TN-23-007-023-023/68-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407308
|
09/06/2022
|
Siluvaimeri
|
2923007WL008129
|
Siluvaimeri
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Siluvaimeri
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KADALADI
|
TN-23-007-023-023/72-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407309
|
09/06/2022
|
Nirmalameri
|
2923007WL008129
|
Nirmalameri
|
00177
|
IOBA0002548
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmalameri
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
KADALADI
|
TN-23-007-023-023/755-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407311
|
09/06/2022
|
Mariyammal
|
2923007WL008129
|
Mariyammal
|
00177
|
IOBA0002548
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-023-023/767-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407312
|
09/06/2022
|
Kilta
|
2923007WL008129
|
Kilta
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kilta
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
KADALADI
|
TN-23-007-023-023/96-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407318
|
09/06/2022
|
Santhi
|
2923007WL008129
|
Santhi
|
00177
|
IOBA0002548
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-023-023/99-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407319
|
09/06/2022
|
Mariyammal.M
|
2923007WL008129
|
Mariyammal.M
|
00177
|
IOBA0002548
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal.M
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106600
|
106600
|
|
|
|
|
|
|
|
|
122
|
KADALADI
|
TN-23-007-023-023/339-A
(MOOKKAIYUR)
|
2923007000NRG23090620220407266
|
09/06/2022
|
Jeyaraman
|
2923007WL008129
|
Jeyaraman
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jeyaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110200
|
110200
|
|
|
|
|
|
|
|